|
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-29-004-049-002/143369
(JAMANI)
|
1829004000NRG24190320240837819
|
19/03/2024
|
Bandu Sambhaji Bawane
|
1829004WL055636
|
Bandu Sambhaji Bawane
|
00048
|
BKID0009612
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115240892810
|
|
BANDU SAMBHAJI BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
2
|
CHIMUR
|
MH-29-004-070-001/156932
(PIPARDA)
|
1829004000NRG24190320240838292
|
19/03/2024
|
Ashish Dakeshwar Kawale
|
1829004WL055664
|
Ashish Dakeshwar Kawale
|
00048
|
BKID0009613
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115240892915
|
|
ASHISH DAKESHWAR KAWALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1086
|
1086
|
|
|
|
|
|
|
|
|
3
|
CHIMUR
|
MH-29-004-007-001/148531
(BODADHA (Chimur))
|
1829004000NRG24190320240837531
|
19/03/2024
|
Puja S. Kumbhare
|
1829004WL055626
|
Puja S. Kumbhare
|
00048
|
BKID0009614
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115240892642
|
|
PUJA SUNIL KUMBHARE
|
BANK OF INDIA(508505)
|
|
4
|
CHIMUR
|
MH-29-004-007-001/151456
(BODADHA (Chimur))
|
1829004000NRG24190320240837535
|
19/03/2024
|
Gulab Atmaram Sahare
|
1829004WL055626
|
Gulab Atmaram Sahare
|
00048
|
BKID0009614
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115240892770
|
|
GULAB ATMARAM SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHIMUR
|
MH-29-004-007-001/151456
(BODADHA (Chimur))
|
1829004000NRG24190320240837536
|
19/03/2024
|
MIra Gulab Sahare
|
1829004WL055626
|
MIra Gulab Sahare
|
00048
|
BKID0009614
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115240892643
|
|
MIRA GULAB SAHARE
|
BANK OF INDIA(508505)
|
|
6
|
CHIMUR
|
MH-29-004-007-001/151520
(BODADHA (Chimur))
|
1829004000NRG24190320240837537
|
19/03/2024
|
Bhimrao D Daule
|
1829004WL055626
|
Bhimrao D Daule
|
00048
|
BKID0009614
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115240892775
|
|
BHIMRAO DADAJI DAIWALE
|
BANK OF INDIA(508505)
|
|
7
|
CHIMUR
|
MH-29-004-007-001/151520
(BODADHA (Chimur))
|
1829004000NRG24190320240837538
|
19/03/2024
|
Nirnjana B. Daivale
|
1829004WL055626
|
Nirnjana B. Daivale
|
00048
|
BKID0009614
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115240892768
|
|
NIRANJANA BHIMRAO DAVALE
|
BANK OF INDIA(508505)
|
|
8
|
CHIMUR
|
MH-29-004-007-001/151564
(BODADHA (Chimur))
|
1829004000NRG24190320240837539
|
19/03/2024
|
HIRALAL NARAYAN MESHRAM
|
1829004WL055626
|
HIRALAL NARAYAN MESHRAM
|
00048
|
BKID0009614
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115240892773
|
|
HIRALAL NARAYAN MESHRAM
|
BANK OF INDIA(508505)
|
|
9
|
CHIMUR
|
MH-29-004-007-001/151564
(BODADHA (Chimur))
|
1829004000NRG24190320240837540
|
19/03/2024
|
Sima H.Meshram
|
1829004WL055626
|
Sima H.Meshram
|
00048
|
BKID0009614
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115240892767
|
|
SIMA HIRALAL MESHRAM
|
BANK OF INDIA(508505)
|
|
10
|
CHIMUR
|
MH-29-004-007-001/151566
(BODADHA (Chimur))
|
1829004000NRG24190320240837541
|
19/03/2024
|
Laxmi M. Meshram
|
1829004WL055626
|
Laxmi M. Meshram
|
00048
|
BKID0009614
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115240892683
|
|
LAXMIBAI MANIK MESHRAM
|
BANK OF INDIA(508505)
|
|
11
|
CHIMUR
|
MH-29-004-007-001/151654
(BODADHA (Chimur))
|
1829004000NRG24190320240837542
|
19/03/2024
|
Ranjana U. Meshram
|
1829004WL055626
|
Ranjana U. Meshram
|
00048
|
BKID0009614
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115240892644
|
|
RANJANA UMAPATI MESHRAM
|
BANK OF INDIA(508505)
|
|
12
|
CHIMUR
|
MH-29-004-007-001/151655
(BODADHA (Chimur))
|
1829004000NRG24190320240837543
|
19/03/2024
|
Arvind Mahadev Bansod
|
1829004WL055626
|
Arvind Mahadev Bansod
|
00048
|
BKID0009614
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115240892811
|
|
ARVIND MAHADEV BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHIMUR
|
MH-29-004-007-001/151655
(BODADHA (Chimur))
|
1829004000NRG24190320240837544
|
19/03/2024
|
Maya A. Bansod
|
1829004WL055626
|
Maya A. Bansod
|
00048
|
BKID0009614
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115240892645
|
|
MAYA ARVIND BANSODE
|
BANK OF INDIA(508505)
|
|
14
|
CHIMUR
|
MH-29-004-007-001/151860
(BODADHA (Chimur))
|
1829004000NRG24190320240837545
|
19/03/2024
|
Kalyan Warluji Meshram
|
1829004WL055626
|
Kalyan Warluji Meshram
|
00048
|
BKID0009614
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115240892639
|
|
KALYAN WARLUJI MESHRAM
|
BANK OF INDIA(508505)
|
|
15
|
CHIMUR
|
MH-29-004-007-001/151860
(BODADHA (Chimur))
|
1829004000NRG24190320240837546
|
19/03/2024
|
Pallavi Amol Meshram
|
1829004WL055626
|
Pallavi Amol Meshram
|
00048
|
BKID0009614
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115240892722
|
|
PALLAVI AMOL MESHRAM
|
BANK OF INDIA(508505)
|
|
16
|
CHIMUR
|
MH-29-004-007-001/151864
(BODADHA (Chimur))
|
1829004000NRG24190320240837548
|
19/03/2024
|
Diwakar Mahadev Meshram
|
1829004WL055626
|
Diwakar Mahadev Meshram
|
00048
|
BKID0009614
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115240892765
|
|
DIVAKAR MAHADEV MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
17
|
CHIMUR
|
MH-29-004-007-001/151864
(BODADHA (Chimur))
|
1829004000NRG24190320240837547
|
19/03/2024
|
Manjula Diwakar Meshram
|
1829004WL055626
|
Manjula Diwakar Meshram
|
00048
|
BKID0009614
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115240892813
|
|
Manjula Diwakar Meshram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
CHIMUR
|
MH-29-004-007-001/151865
(BODADHA (Chimur))
|
1829004000NRG24190320240837550
|
19/03/2024
|
PORNIMA SHANKAR MESHRAM
|
1829004WL055626
|
PORNIMA SHANKAR MESHRAM
|
00048
|
BKID0009614
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115240892766
|
|
PORNIMA SHANKAR MESHRAM
|
BANK OF INDIA(508505)
|
|
19
|
CHIMUR
|
MH-29-004-007-001/151865
(BODADHA (Chimur))
|
1829004000NRG24190320240837549
|
19/03/2024
|
Shankar Mahadev Meshram
|
1829004WL055626
|
Shankar Mahadev Meshram
|
00048
|
BKID0009614
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115240892769
|
|
SHANKAR MAHADEO MESHRAM
|
BANK OF INDIA(508505)
|
|
20
|
CHIMUR
|
MH-29-004-007-001/151865
(BODADHA (Chimur))
|
1829004000NRG24190320240837551
|
19/03/2024
|
Shruti Shankar Meshram
|
1829004WL055626
|
Shruti Shankar Meshram
|
00048
|
BKID0009614
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115240892720
|
|
SHRUTI SHANKAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHIMUR
|
MH-29-004-007-001/151869
(BODADHA (Chimur))
|
1829004000NRG24190320240837552
|
19/03/2024
|
Bhagaratha Devrao Sidam
|
1829004WL055626
|
Bhagaratha Devrao Sidam
|
00048
|
BKID0009614
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115240892774
|
|
BHAGRATHA DEVRAO SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHIMUR
|
MH-29-004-007-001/151870
(BODADHA (Chimur))
|
1829004000NRG24190320240837554
|
19/03/2024
|
Hira Vilas Meshram
|
1829004WL055626
|
Hira Vilas Meshram
|
00048
|
BKID0009614
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115240892853
|
|
HIRA VILAS MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHIMUR
|
MH-29-004-007-001/151870
(BODADHA (Chimur))
|
1829004000NRG24190320240837553
|
19/03/2024
|
Shila V. Meshram
|
1829004WL055626
|
Shila V. Meshram
|
00048
|
BKID0009614
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115240892646
|
|
SHILATAI VILAS MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHIMUR
|
MH-29-004-007-001/151873
(BODADHA (Chimur))
|
1829004000NRG24190320240837555
|
19/03/2024
|
Ganesh Narayan Sukare
|
1829004WL055626
|
Ganesh Narayan Sukare
|
00048
|
BKID0009614
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115240892771
|
|
GANESH NARAYAN SUKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
25
|
CHIMUR
|
MH-29-004-007-001/151873
(BODADHA (Chimur))
|
1829004000NRG24190320240837556
|
19/03/2024
|
Girajabai G.Sukare
|
1829004WL055626
|
Girajabai G.Sukare
|
00048
|
BKID0009614
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115240892923
|
|
GIRJA GANESH SUKARE
|
BANK OF INDIA(508505)
|
|
26
|
CHIMUR
|
MH-29-004-007-001/151884
(BODADHA (Chimur))
|
1829004000NRG24190320240837557
|
19/03/2024
|
Surekha Rajeram Wagare
|
1829004WL055626
|
Surekha Rajeram Wagare
|
00048
|
BKID0009614
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115240892647
|
|
SUREKHA RAJARAM WGARE
|
BANK OF INDIA(508505)
|
|
27
|
CHIMUR
|
MH-29-004-007-001/151927
(BODADHA (Chimur))
|
1829004000NRG24190320240837559
|
19/03/2024
|
Shobha Suresh Sidam
|
1829004WL055626
|
Shobha Suresh Sidam
|
00048
|
BKID0009614
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115240892648
|
|
SURESH VITHOBAJI SIDAM
|
BANK OF INDIA(508505)
|
|
28
|
CHIMUR
|
MH-29-004-007-001/151927
(BODADHA (Chimur))
|
1829004000NRG24190320240837558
|
19/03/2024
|
Suresh Vithoba Sidam
|
1829004WL055626
|
Suresh Vithoba Sidam
|
00048
|
BKID0009614
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115240892772
|
|
SURESH VITHOBAJI SIDAM
|
BANK OF INDIA(508505)
|
|
29
|
CHIMUR
|
MH-29-004-007-001/151958
(BODADHA (Chimur))
|
1829004000NRG24190320240837560
|
19/03/2024
|
Paramanad Dadaji Ghonmode
|
1829004WL055626
|
Paramanad Dadaji Ghonmode
|
00048
|
BKID0009614
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115240892812
|
|
PARMANAND DADAJI GHONMODE
|
BANK OF INDIA(508505)
|
|
30
|
CHIMUR
|
MH-29-004-007-001/152023
(BODADHA (Chimur))
|
1829004000NRG24190320240837564
|
19/03/2024
|
Shital Vinod Meshram
|
1829004WL055626
|
Shital Vinod Meshram
|
00048
|
BKID0009614
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115240892922
|
|
SHITAL VINOD MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHIMUR
|
MH-29-004-007-001/152023
(BODADHA (Chimur))
|
1829004000NRG24190320240837563
|
19/03/2024
|
Vinod Diwakar Meshram
|
1829004WL055626
|
Vinod Diwakar Meshram
|
00048
|
BKID0009614
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115240892717
|
|
VINOD DIWAKAR MESHRAM
|
BANK OF INDIA(508505)
|
|
32
|
CHIMUR
|
MH-29-004-029-001/141719
(KALAMGAON (Chimur))
|
1829004000NRG24190320240833610
|
19/03/2024
|
Bebi Mohanlal Bachate
|
1829004WL055446
|
Bebi Mohanlal Bachate
|
00048
|
BKID0009614
|
858
|
858
|
Processed
|
25/04/2024
|
|
A115240892736
|
|
BEBI MOHAN BHACHATE
|
BANK OF INDIA(508505)
|
|
33
|
CHIMUR
|
MH-29-004-029-001/141737
(KALAMGAON (Chimur))
|
1829004000NRG24190320240833611
|
19/03/2024
|
Kamlabai M. Bhusari
|
1829004WL055446
|
Kamlabai M. Bhusari
|
00048
|
BKID0009614
|
1144
|
1144
|
Processed
|
25/04/2024
|
|
A115240892649
|
|
KAMAL NILKANTH BHUSARI
|
BANK OF INDIA(508505)
|
|
34
|
CHIMUR
|
MH-29-004-029-001/141859
(KALAMGAON (Chimur))
|
1829004000NRG24190320240833621
|
19/03/2024
|
Savita A. Shende
|
1829004WL055446
|
Savita A. Shende
|
00048
|
BKID0009614
|
1144
|
1144
|
Processed
|
25/04/2024
|
|
A115240892650
|
|
SAVITA ANIL SHENDE
|
BANK OF INDIA(508505)
|
|
35
|
CHIMUR
|
MH-29-004-029-001/141876
(KALAMGAON (Chimur))
|
1829004000NRG24190320240833622
|
19/03/2024
|
Kalpana Anandrao Kadukar
|
1829004WL055446
|
Kalpana Anandrao Kadukar
|
00048
|
BKID0009614
|
1144
|
1144
|
Processed
|
25/04/2024
|
|
A115240892651
|
|
SAUKALPANA ANADRAO KADUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHIMUR
|
MH-29-004-029-001/141924
(KALAMGAON (Chimur))
|
1829004000NRG24190320240833625
|
19/03/2024
|
Durga Vikas Chaudhari
|
1829004WL055446
|
Durga Vikas Chaudhari
|
00048
|
BKID0009614
|
1144
|
1144
|
Processed
|
25/04/2024
|
|
A115240892868
|
|
DURGA VIKAS CHAUDHARI
|
BANK OF INDIA(508505)
|
|
37
|
CHIMUR
|
MH-29-004-029-001/141973
(KALAMGAON (Chimur))
|
1829004000NRG24190320240833630
|
19/03/2024
|
Pushpa Haridas Chaudhari
|
1829004WL055446
|
Pushpa Haridas Chaudhari
|
00048
|
BKID0009614
|
1144
|
1144
|
Processed
|
25/04/2024
|
|
A115240892869
|
|
PUSHPA HARIDAS CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHIMUR
|
MH-29-004-029-001/142024
(KALAMGAON (Chimur))
|
1829004000NRG24190320240833633
|
19/03/2024
|
Mangala Gulab Ladase
|
1829004WL055446
|
Mangala Gulab Ladase
|
00048
|
BKID0009614
|
1144
|
1144
|
Processed
|
25/04/2024
|
|
A115240892882
|
|
MANGALA GULAB LADSE
|
BANK OF INDIA(508505)
|
|
39
|
CHIMUR
|
MH-29-004-029-001/142029
(KALAMGAON (Chimur))
|
1829004000NRG24190320240833634
|
19/03/2024
|
Laila R. Ladse
|
1829004WL055446
|
Laila R. Ladse
|
00048
|
BKID0009614
|
1144
|
1144
|
Processed
|
25/04/2024
|
|
A115240892735
|
|
LILABAI RAMDHAN LADASE
|
BANK OF INDIA(508505)
|
|
40
|
CHIMUR
|
MH-29-004-029-001/142126
(KALAMGAON (Chimur))
|
1829004000NRG24190320240833638
|
19/03/2024
|
Madhuri Mangesh Bhusari
|
1829004WL055446
|
Madhuri Mangesh Bhusari
|
00048
|
BKID0009614
|
1144
|
1144
|
Processed
|
25/04/2024
|
|
A115240892745
|
|
MADHURI MANGESH BHUSARI
|
BANK OF INDIA(508505)
|
|
41
|
CHIMUR
|
MH-29-004-029-001/142145
(KALAMGAON (Chimur))
|
1829004000NRG24190320240833639
|
19/03/2024
|
annpurna
|
1829004WL055446
|
annpurna
|
00048
|
BKID0009614
|
1144
|
1144
|
Processed
|
25/04/2024
|
|
A115240892652
|
|
ANNPURNA CHATRAPATI AWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHIMUR
|
MH-29-004-029-001/142238
(KALAMGAON (Chimur))
|
1829004000NRG24190320240833640
|
19/03/2024
|
Alka Sheshrao Kubde
|
1829004WL055446
|
Alka Sheshrao Kubde
|
00048
|
BKID0009614
|
858
|
858
|
Processed
|
25/04/2024
|
|
A115240892755
|
|
ALKA SHESHRAO KUBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHIMUR
|
MH-29-004-029-001/142294
(KALAMGAON (Chimur))
|
1829004000NRG24190320240833642
|
19/03/2024
|
Kunda S. Kubde
|
1829004WL055446
|
Kunda S. Kubde
|
00048
|
BKID0009614
|
1144
|
1144
|
Processed
|
25/04/2024
|
|
A115240892653
|
|
KUNDA SANJAY KUBDE
|
BANK OF INDIA(508505)
|
|
44
|
CHIMUR
|
MH-29-004-029-001/142907
(KALAMGAON (Chimur))
|
1829004000NRG24190320240833643
|
19/03/2024
|
Shantabai Gulab Bachate
|
1829004WL055446
|
Shantabai Gulab Bachate
|
00048
|
BKID0009614
|
858
|
858
|
Processed
|
25/04/2024
|
|
A115240892654
|
|
SHANTABAI GULAB BACHATE
|
BANK OF INDIA(508505)
|
|
45
|
CHIMUR
|
MH-29-004-029-001/142927
(KALAMGAON (Chimur))
|
1829004000NRG24190320240833644
|
19/03/2024
|
Varsha R. Zade
|
1829004WL055446
|
Varsha R. Zade
|
00048
|
BKID0009614
|
1144
|
1144
|
Processed
|
25/04/2024
|
|
A115240892881
|
|
VARSHA RAMESH ZADE
|
BANK OF INDIA(508505)
|
|
46
|
CHIMUR
|
MH-29-004-029-003/142668
(KALAMGAON (Chimur))
|
1829004000NRG24190320240833659
|
19/03/2024
|
Nivarta Ratnapal Gedam
|
1829004WL055447
|
Nivarta Ratnapal Gedam
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240892655
|
|
NIVRITTA RATNAPAL GEDAM
|
BANK OF INDIA(508505)
|
|
47
|
CHIMUR
|
MH-29-004-029-003/142760
(KALAMGAON (Chimur))
|
1829004000NRG24190320240833662
|
19/03/2024
|
Suresh P Kapse
|
1829004WL055447
|
Suresh P Kapse
|
00048
|
BKID0009614
|
1435
|
1435
|
Processed
|
25/04/2024
|
|
A115240892656
|
|
SURESH PAIKUJI KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHIMUR
|
MH-29-004-041-001/149412
(KHUNTALA)
|
1829004000NRG24190320240837919
|
19/03/2024
|
Balakdas Yadav Borkar
|
1829004WL055642
|
Balakdas Yadav Borkar
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892676
|
|
BALAKDAS YADAV BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHIMUR
|
MH-29-004-041-001/149478
(KHUNTALA)
|
1829004000NRG24190320240837920
|
19/03/2024
|
Bhagwan Sahadev Dekate
|
1829004WL055642
|
Bhagwan Sahadev Dekate
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892640
|
|
BHAGWAN SAHADEV DEKATE
|
BANK OF INDIA(508505)
|
|
50
|
CHIMUR
|
MH-29-004-041-001/149478
(KHUNTALA)
|
1829004000NRG24190320240837921
|
19/03/2024
|
RAJNI BHAGWAN DEKATE
|
1829004WL055642
|
RAJNI BHAGWAN DEKATE
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892896
|
|
RAJANI BHAGWAN DEKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHIMUR
|
MH-29-004-041-001/149515
(KHUNTALA)
|
1829004000NRG24190320240837922
|
19/03/2024
|
DEVANAND SAMPAT KHOBRAGADE
|
1829004WL055642
|
DEVANAND SAMPAT KHOBRAGADE
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892686
|
|
DEVANAND SAMPAT KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHIMUR
|
MH-29-004-041-001/149515
(KHUNTALA)
|
1829004000NRG24190320240837923
|
19/03/2024
|
sushila d khobragade
|
1829004WL055642
|
sushila d khobragade
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892685
|
|
SUSHILA DEWANAND KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
CHIMUR
|
MH-29-004-041-001/149573
(KHUNTALA)
|
1829004000NRG24190320240837925
|
19/03/2024
|
Nirupala S Patil
|
1829004WL055642
|
Nirupala S Patil
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892667
|
|
NIRUPALA SHATIDAS PATIL
|
BANK OF INDIA(508505)
|
|
54
|
CHIMUR
|
MH-29-004-041-001/149573
(KHUNTALA)
|
1829004000NRG24190320240837924
|
19/03/2024
|
Shantidas Ravan Patil
|
1829004WL055642
|
Shantidas Ravan Patil
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892657
|
|
SHANTIDAS RAWAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHIMUR
|
MH-29-004-041-001/149593
(KHUNTALA)
|
1829004000NRG24190320240837941
|
19/03/2024
|
VILAS BISAN DAHARE
|
1829004WL055644
|
VILAS BISAN DAHARE
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892713
|
|
VILAS BISAN DAHARE
|
BANK OF INDIA(508505)
|
|
56
|
CHIMUR
|
MH-29-004-041-001/149652
(KHUNTALA)
|
1829004000NRG24190320240837954
|
19/03/2024
|
Rameshwar Ramchandra Gaykwad
|
1829004WL055645
|
Rameshwar Ramchandra Gaykwad
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892754
|
|
RAMESHWAR RAMCHANDRA GAYAKWAD
|
HDFC BANK LTD(607152)
|
|
57
|
CHIMUR
|
MH-29-004-041-001/149867
(KHUNTALA)
|
1829004000NRG24190320240837926
|
19/03/2024
|
Janabai N. Karkade
|
1829004WL055642
|
Janabai N. Karkade
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892762
|
|
JANABAI NAMDEO KARAKADE KHUTALA
|
BANK OF INDIA(508505)
|
|
58
|
CHIMUR
|
MH-29-004-041-001/149873
(KHUNTALA)
|
1829004000NRG24190320240837929
|
19/03/2024
|
Gita P Dehare
|
1829004WL055642
|
Gita P Dehare
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892668
|
|
GITA PANDURANG DEVHARE
|
BANK OF INDIA(508505)
|
|
59
|
CHIMUR
|
MH-29-004-041-001/149873
(KHUNTALA)
|
1829004000NRG24190320240837928
|
19/03/2024
|
Lata P Dahare
|
1829004WL055642
|
Lata P Dahare
|
00048
|
BKID0009614
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240892659
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
CHIMUR
|
MH-29-004-041-001/149873
(KHUNTALA)
|
1829004000NRG24190320240837927
|
19/03/2024
|
Pandurang B Dehare
|
1829004WL055642
|
Pandurang B Dehare
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892658
|
|
PANDURANG BAPURAV DEHAARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHIMUR
|
MH-29-004-041-001/149966
(KHUNTALA)
|
1829004000NRG24190320240837955
|
19/03/2024
|
Nilesh Gulab Wahare
|
1829004WL055645
|
Nilesh Gulab Wahare
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892761
|
|
NILESH GULAB WAHARE
|
BANK OF INDIA(508505)
|
|
62
|
CHIMUR
|
MH-29-004-041-001/149996
(KHUNTALA)
|
1829004000NRG24190320240837930
|
19/03/2024
|
Lila D. Masram
|
1829004WL055642
|
Lila D. Masram
|
00048
|
BKID0009614
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240892666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
CHIMUR
|
MH-29-004-041-001/150164
(KHUNTALA)
|
1829004000NRG24190320240837956
|
19/03/2024
|
Indrajit P Shrirame
|
1829004WL055645
|
Indrajit P Shrirame
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892641
|
|
INDRAJIT PARASRAM SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHIMUR
|
MH-29-004-041-001/150190
(KHUNTALA)
|
1829004000NRG24190320240837957
|
19/03/2024
|
Shamrao Zingru Bhanarkar
|
1829004WL055645
|
Shamrao Zingru Bhanarkar
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892709
|
|
SHAMRAO ZINGARU BHANARKAR
|
BANK OF INDIA(508505)
|
|
65
|
CHIMUR
|
MH-29-004-041-001/150228
(KHUNTALA)
|
1829004000NRG24190320240837931
|
19/03/2024
|
Sanjivani Nitesh Shrirame
|
1829004WL055642
|
Sanjivani Nitesh Shrirame
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892897
|
|
SANJIVANI NITESH SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
CHIMUR
|
MH-29-004-041-001/150281
(KHUNTALA)
|
1829004000NRG24190320240837943
|
19/03/2024
|
Rajkumar Dashrath Chaudhari
|
1829004WL055644
|
Rajkumar Dashrath Chaudhari
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892682
|
|
RAJKUMAR DASHARATH CHAUDHARI
|
BANK OF INDIA(508505)
|
|
67
|
CHIMUR
|
MH-29-004-041-001/150334
(KHUNTALA)
|
1829004000NRG24190320240837944
|
19/03/2024
|
Ashish Lahuji Shrirame
|
1829004WL055644
|
Ashish Lahuji Shrirame
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892740
|
|
ASHISH LAHUJI SHRIRAME
|
BANK OF INDIA(508505)
|
|
68
|
CHIMUR
|
MH-29-004-041-001/150417
(KHUNTALA)
|
1829004000NRG24190320240837958
|
19/03/2024
|
Pitambar Janglu Dahare
|
1829004WL055645
|
Pitambar Janglu Dahare
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892792
|
|
PITAMBAR JANGALU DAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHIMUR
|
MH-29-004-041-001/150443
(KHUNTALA)
|
1829004000NRG24190320240837959
|
19/03/2024
|
Akash Shrikrushana Meshram
|
1829004WL055645
|
Akash Shrikrushana Meshram
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892895
|
|
AKASH SHRIKRUSHANA MESHARAM
|
BANK OF INDIA(508505)
|
|
70
|
CHIMUR
|
MH-29-004-041-001/150443
(KHUNTALA)
|
1829004000NRG24190320240837960
|
19/03/2024
|
Sachin Shrikrushn Meshram
|
1829004WL055645
|
Sachin Shrikrushn Meshram
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892738
|
|
MR SACHIN SHRIKUSHN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHIMUR
|
MH-29-004-041-001/150646
(KHUNTALA)
|
1829004000NRG24190320240837946
|
19/03/2024
|
Rupesh Charandas Sonwane
|
1829004WL055644
|
Rupesh Charandas Sonwane
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892716
|
|
RUPESH CHARANDAS SONWANE
|
BANK OF INDIA(508505)
|
|
72
|
CHIMUR
|
MH-29-004-041-001/150770
(KHUNTALA)
|
1829004000NRG24190320240837947
|
19/03/2024
|
Shrikrushna Vittal Kalam
|
1829004WL055644
|
Shrikrushna Vittal Kalam
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892764
|
|
SHRIKRUSHANA VITTHAL KALAM
|
BANK OF INDIA(508505)
|
|
73
|
CHIMUR
|
MH-29-004-041-001/150780
(KHUNTALA)
|
1829004000NRG24190320240837961
|
19/03/2024
|
Firoj Balaji Nanhe
|
1829004WL055645
|
Firoj Balaji Nanhe
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892737
|
|
FIROJ BALAJI NANHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHIMUR
|
MH-29-004-041-001/150794
(KHUNTALA)
|
1829004000NRG24190320240837933
|
19/03/2024
|
Shobha R. Jambhule
|
1829004WL055642
|
Shobha R. Jambhule
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892665
|
|
REVIDAS PARASRAM JAMBULE
|
BANK OF INDIA(508505)
|
|
75
|
CHIMUR
|
MH-29-004-041-001/150794
(KHUNTALA)
|
1829004000NRG24190320240837962
|
19/03/2024
|
Umesh Ravidas Jambhule
|
1829004WL055645
|
Umesh Ravidas Jambhule
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892791
|
|
UMESH RAVIDAS JAMBHULE
|
BANK OF INDIA(508505)
|
|
76
|
CHIMUR
|
MH-29-004-041-001/151187
(KHUNTALA)
|
1829004000NRG24190320240837948
|
19/03/2024
|
Ghansham Diwaru Bhanarkar
|
1829004WL055644
|
Ghansham Diwaru Bhanarkar
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892874
|
|
GHANSHYAM DIWARU BHANARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHIMUR
|
MH-29-004-041-001/151187
(KHUNTALA)
|
1829004000NRG24190320240837949
|
19/03/2024
|
Narayan Ghansham Bhanarkar
|
1829004WL055644
|
Narayan Ghansham Bhanarkar
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892710
|
|
NARAYAN GHANSHYAM BHANARKAR
|
BANK OF INDIA(508505)
|
|
78
|
CHIMUR
|
MH-29-004-041-001/151440
(KHUNTALA)
|
1829004000NRG24190320240837934
|
19/03/2024
|
Kamuna Anand Patil
|
1829004WL055642
|
Kamuna Anand Patil
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892660
|
|
Mrs. KAMUNA ANAND PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
CHIMUR
|
MH-29-004-041-001/152328
(KHUNTALA)
|
1829004000NRG24190320240837937
|
19/03/2024
|
Nita D. Barsagde
|
1829004WL055642
|
Nita D. Barsagde
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892661
|
|
NITATAI DINKAR BARSAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHIMUR
|
MH-29-004-041-001/152441
(KHUNTALA)
|
1829004000NRG24190320240837950
|
19/03/2024
|
Nikhil Prakas Sonwane
|
1829004WL055644
|
Nikhil Prakas Sonwane
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892756
|
|
NIKHIL PRAKAS SONWANE
|
BANK OF INDIA(508505)
|
|
81
|
CHIMUR
|
MH-29-004-041-001/152494
(KHUNTALA)
|
1829004000NRG24190320240837938
|
19/03/2024
|
Pravin Sahadeo Shamkure
|
1829004WL055642
|
Pravin Sahadeo Shamkure
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892873
|
|
PRAVIN SAHADEV SHAMKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
CHIMUR
|
MH-29-004-041-001/152540
(KHUNTALA)
|
1829004000NRG24190320240837952
|
19/03/2024
|
Bhanudas Bapurao Masram
|
1829004WL055644
|
Bhanudas Bapurao Masram
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892858
|
|
BHANUDAS BAPURAW MASARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHIMUR
|
MH-29-004-041-002/150927
(KHUNTALA)
|
1829004000NRG24190320240837964
|
19/03/2024
|
Umesh Duryodhan Srirame
|
1829004WL055645
|
Umesh Duryodhan Srirame
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892741
|
|
UMESH DURYODHAN SHRIRAME
|
BANK OF INDIA(508505)
|
|
84
|
CHIMUR
|
MH-29-004-041-002/151504
(KHUNTALA)
|
1829004000NRG24190320240837965
|
19/03/2024
|
Bandu Devrao Jambhule
|
1829004WL055645
|
Bandu Devrao Jambhule
|
00048
|
BKID0009614
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240892916
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
CHIMUR
|
MH-29-004-050-001/155869
(MAHADVADI)
|
1829004000NRG24190320240837873
|
19/03/2024
|
Vina B. Randive
|
1829004WL055638
|
Vina B. Randive
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240892917
|
|
BINA BHARAT RANDIVE
|
BANK OF INDIA(508505)
|
|
86
|
CHIMUR
|
MH-29-004-050-002/158099
(MAHADVADI)
|
1829004000NRG24190320240837875
|
19/03/2024
|
Fulkanya Ramdas Randive
|
1829004WL055638
|
Fulkanya Ramdas Randive
|
00048
|
BKID0009614
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240892918
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
87
|
CHIMUR
|
MH-29-004-061-001/153713
(NAVTALA)
|
1829004000NRG24190320240838100
|
19/03/2024
|
GURUDEV SURAYABHAN BHAJBHUJE
|
1829004WL055661
|
GURUDEV SURAYABHAN BHAJBHUJE
|
00048
|
BKID0009614
|
2765
|
2765
|
Processed
|
25/04/2024
|
|
A115240892684
|
|
GURUDEO SURYABHAN BHAJBHUJE
|
BANK OF INDIA(508505)
|
|
88
|
CHIMUR
|
MH-29-004-061-001/153713
(NAVTALA)
|
1829004000NRG24190320240838101
|
19/03/2024
|
JAYDEV SURYABHAN BHAJBHUJE
|
1829004WL055661
|
JAYDEV SURYABHAN BHAJBHUJE
|
00048
|
BKID0009614
|
2765
|
2765
|
Processed
|
25/04/2024
|
|
A115240892757
|
|
JAYDEV SURYABHAN BHAJBHUJE
|
BANK OF INDIA(508505)
|
|
89
|
CHIMUR
|
MH-29-004-061-001/154367
(NAVTALA)
|
1829004000NRG24190320240838106
|
19/03/2024
|
Hiralal Nanaji Gurunule
|
1829004WL055661
|
Hiralal Nanaji Gurunule
|
00048
|
BKID0009614
|
2765
|
2765
|
Processed
|
25/04/2024
|
|
A115240892662
|
|
HIRALAL NANAJI GURNULE
|
BANK OF INDIA(508505)
|
|
90
|
CHIMUR
|
MH-29-004-061-001/154555
(NAVTALA)
|
1829004000NRG24190320240838109
|
19/03/2024
|
RUKHAMA SURYABHAN PUSAM
|
1829004WL055661
|
RUKHAMA SURYABHAN PUSAM
|
00048
|
BKID0009614
|
2765
|
2765
|
Processed
|
25/04/2024
|
|
A115240892758
|
|
RUKHMABAI SURYABHAN PUSAM
|
BANK OF INDIA(508505)
|
|
91
|
CHIMUR
|
MH-29-004-061-001/154591
(NAVTALA)
|
1829004000NRG24190320240838111
|
19/03/2024
|
VSANTA VITHOBA KOTRANGE
|
1829004WL055661
|
VSANTA VITHOBA KOTRANGE
|
00048
|
BKID0009614
|
2765
|
2765
|
Processed
|
25/04/2024
|
|
A115240892739
|
|
VASANTA VITHOBA KOTARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHIMUR
|
MH-29-004-061-001/157183
(NAVTALA)
|
1829004000NRG24190320240838114
|
19/03/2024
|
Bhashkar Tukaram Gajabhiye
|
1829004WL055661
|
Bhashkar Tukaram Gajabhiye
|
00048
|
BKID0009614
|
2765
|
2765
|
Processed
|
25/04/2024
|
|
A115240892693
|
|
BHASHKAR TUKARAM GAJBHIYE
|
BANK OF INDIA(508505)
|
|
93
|
CHIMUR
|
MH-29-004-061-001/157183
(NAVTALA)
|
1829004000NRG24190320240838115
|
19/03/2024
|
Mahananda Bhaskar Gajabhiye
|
1829004WL055661
|
Mahananda Bhaskar Gajabhiye
|
00048
|
BKID0009614
|
2765
|
2765
|
Processed
|
25/04/2024
|
|
A115240892733
|
|
MAHANANDA BHASKAR GAJBHIYE
|
BANK OF INDIA(508505)
|
|
94
|
CHIMUR
|
MH-29-004-061-001/157813
(NAVTALA)
|
1829004000NRG24190320240838117
|
19/03/2024
|
Bhaktapralhad Vijay Dayare
|
1829004WL055661
|
Bhaktapralhad Vijay Dayare
|
00048
|
BKID0009614
|
2765
|
2765
|
Processed
|
25/04/2024
|
|
A115240892921
|
|
BHAKTPRAHLAD VIJAY DAYARE
|
BANK OF INDIA(508505)
|
|
95
|
CHIMUR
|
MH-29-004-061-001/157823
(NAVTALA)
|
1829004000NRG24190320240838122
|
19/03/2024
|
Sangita Manohar Devhare
|
1829004WL055661
|
Sangita Manohar Devhare
|
00048
|
BKID0009614
|
2765
|
2765
|
Processed
|
25/04/2024
|
|
A115240892924
|
|
SANGITA MANOHAR DEVHARE
|
BANK OF INDIA(508505)
|
|
96
|
CHIMUR
|
MH-29-004-061-001/157875
(NAVTALA)
|
1829004000NRG24190320240838123
|
19/03/2024
|
Amol Surybhan Pusam
|
1829004WL055661
|
Amol Surybhan Pusam
|
00048
|
BKID0009614
|
2765
|
2765
|
Processed
|
25/04/2024
|
|
A115240892752
|
|
AMOL SURYABHAN PUSAM
|
BANK OF INDIA(508505)
|
|
97
|
CHIMUR
|
MH-29-004-061-001/158016
(NAVTALA)
|
1829004000NRG24190320240838125
|
19/03/2024
|
SANDIP JAGESHWAR HARADE
|
1829004WL055661
|
SANDIP JAGESHWAR HARADE
|
00048
|
BKID0009614
|
2765
|
2765
|
Processed
|
25/04/2024
|
|
A115240892711
|
|
SANDEEP JOGESHWAR HARDE
|
BANK OF INDIA(508505)
|
|
98
|
CHIMUR
|
MH-29-004-070-001/153181
(PIPARDA)
|
1829004000NRG24190320240838241
|
19/03/2024
|
arun kushl kawade
|
1829004WL055664
|
arun kushl kawade
|
00048
|
BKID0009614
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240892708
|
|
ARUN KUSHAL KAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
CHIMUR
|
MH-29-004-070-001/154298
(PIPARDA)
|
1829004000NRG24190320240838266
|
19/03/2024
|
Ashok Tukaram Masram
|
1829004WL055664
|
Ashok Tukaram Masram
|
00048
|
BKID0009614
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115240892851
|
|
ASHOK TUKARAM MASRAM
|
BANK OF INDIA(508505)
|
|
100
|
CHIMUR
|
MH-29-004-070-001/156719
(PIPARDA)
|
1829004000NRG24190320240838282
|
19/03/2024
|
Amol Vishwanath Deulwar
|
1829004WL055664
|
Amol Vishwanath Deulwar
|
00048
|
BKID0009614
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115240892715
|
|
AMOL VISHWANATH DEULWAR
|
BANK OF INDIA(508505)
|
|
101
|
CHIMUR
|
MH-29-004-070-001/156753
(PIPARDA)
|
1829004000NRG24190320240838284
|
19/03/2024
|
Premila S Nikode
|
1829004WL055664
|
Premila S Nikode
|
00048
|
BKID0009614
|
905
|
905
|
Processed
|
25/04/2024
|
|
A115240892850
|
|
PREMILA SHATRUGHN NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
CHIMUR
|
MH-29-004-070-001/156753
(PIPARDA)
|
1829004000NRG24190320240838283
|
19/03/2024
|
Satrudhan Z Nikode
|
1829004WL055664
|
Satrudhan Z Nikode
|
00048
|
BKID0009614
|
905
|
905
|
Processed
|
25/04/2024
|
|
A115240892707
|
|
SHATRUGHNA ZINGARU NIKODE
|
BANK OF INDIA(508505)
|
|
103
|
CHIMUR
|
MH-29-004-070-001/156991
(PIPARDA)
|
1829004000NRG24190320240838294
|
19/03/2024
|
Vilas Shamrao Kodape
|
1829004WL055664
|
Vilas Shamrao Kodape
|
00048
|
BKID0009614
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115240892849
|
|
VILAS SHAMRAO KODAPE
|
BANK OF INDIA(508505)
|
|
104
|
CHIMUR
|
MH-29-004-070-001/157758
(PIPARDA)
|
1829004000NRG24190320240838318
|
19/03/2024
|
ASHA NADU THIKARE
|
1829004WL055664
|
ASHA NADU THIKARE
|
00048
|
BKID0009614
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115240892808
|
|
ASHA NANDU THIKRE
|
BANK OF INDIA(508505)
|
|
105
|
CHIMUR
|
MH-29-004-070-001/157758
(PIPARDA)
|
1829004000NRG24190320240838317
|
19/03/2024
|
Nandu Ishwar Thikru
|
1829004WL055664
|
Nandu Ishwar Thikru
|
00048
|
BKID0009614
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115240892805
|
|
NANDU ISHWAR THIKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
CHIMUR
|
MH-29-004-070-001/157764
(PIPARDA)
|
1829004000NRG24190320240838319
|
19/03/2024
|
Jagdish Ishwar Thikare
|
1829004WL055664
|
Jagdish Ishwar Thikare
|
00048
|
BKID0009614
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115240892697
|
|
JAGDISH ISHWAR THIKARE
|
BANK OF INDIA(508505)
|
|
107
|
CHIMUR
|
MH-29-004-070-001/157764
(PIPARDA)
|
1829004000NRG24190320240838320
|
19/03/2024
|
Sarita Jagdish Thikare
|
1829004WL055664
|
Sarita Jagdish Thikare
|
00048
|
BKID0009614
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115240892718
|
|
SARITA JAGDISH THIKRE
|
BANK OF INDIA(508505)
|
|
108
|
CHIMUR
|
MH-29-004-070-001/157959
(PIPARDA)
|
1829004000NRG24190320240838332
|
19/03/2024
|
Amol Ganpat Shendre
|
1829004WL055664
|
Amol Ganpat Shendre
|
00048
|
BKID0009614
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115240892806
|
|
AMOL GANPAT SENDRE
|
BANK OF INDIA(508505)
|
|
109
|
CHIMUR
|
MH-29-004-070-001/157959
(PIPARDA)
|
1829004000NRG24190320240838331
|
19/03/2024
|
Chhabu Ganpat Shendre
|
1829004WL055664
|
Chhabu Ganpat Shendre
|
00048
|
BKID0009614
|
704
|
704
|
Processed
|
25/04/2024
|
|
A115240892925
|
|
CHHABI GANPAT SHENDRE
|
BANK OF INDIA(508505)
|
|
110
|
CHIMUR
|
MH-29-004-070-001/158419
(PIPARDA)
|
1829004000NRG24190320240838353
|
19/03/2024
|
Amol Manik Shende
|
1829004WL055664
|
Amol Manik Shende
|
00048
|
BKID0009614
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115240892701
|
|
AMOL MANIK SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
CHIMUR
|
MH-29-004-070-001/158420
(PIPARDA)
|
1829004000NRG24190320240838354
|
19/03/2024
|
Arvind Keshavrao Bhendare
|
1829004WL055664
|
Arvind Keshavrao Bhendare
|
00048
|
BKID0009614
|
820
|
820
|
Processed
|
25/04/2024
|
|
A115240892855
|
|
ARVIND KESHAV BHENDARE
|
BANK OF INDIA(508505)
|
|
112
|
CHIMUR
|
MH-29-004-070-001/158424
(PIPARDA)
|
1829004000NRG24190320240838355
|
19/03/2024
|
Vilas Pandurang Zode
|
1829004WL055664
|
Vilas Pandurang Zode
|
00048
|
BKID0009614
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
A115240892699
|
|
VILAS PANDORANG ZODE
|
BANK OF INDIA(508505)
|
|
113
|
CHIMUR
|
MH-29-004-070-001/158440
(PIPARDA)
|
1829004000NRG24190320240838358
|
19/03/2024
|
Pramod Uddhav Borkar
|
1829004WL055664
|
Pramod Uddhav Borkar
|
00048
|
BKID0009614
|
820
|
820
|
Processed
|
25/04/2024
|
|
A115240892804
|
|
PRAMOD UDDHAO BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
CHIMUR
|
MH-29-004-070-001/158460
(PIPARDA)
|
1829004000NRG24190320240838367
|
19/03/2024
|
Viajy Atmaram Borkar
|
1829004WL055664
|
Viajy Atmaram Borkar
|
00048
|
BKID0009614
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115240892750
|
|
VIJAY ATMARAM BORKAR
|
BANK OF INDIA(508505)
|
|
115
|
CHIMUR
|
MH-29-004-070-001/158480
(PIPARDA)
|
1829004000NRG24190320240838370
|
19/03/2024
|
Ranjay Shamrao Bawane
|
1829004WL055664
|
Ranjay Shamrao Bawane
|
00048
|
BKID0009614
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115240892807
|
|
RANJAY SHAMRAO BAWANE
|
BANK OF INDIA(508505)
|
|
116
|
CHIMUR
|
MH-29-004-070-001/158481
(PIPARDA)
|
1829004000NRG24190320240838371
|
19/03/2024
|
Sanjay Shamrao Bawane
|
1829004WL055664
|
Sanjay Shamrao Bawane
|
00048
|
BKID0009614
|
185
|
185
|
Processed
|
25/04/2024
|
|
A115240892920
|
|
SANJAY SHAMRAO BAWANE
|
BANK OF INDIA(508505)
|
|
117
|
CHIMUR
|
MH-29-004-070-001/158482
(PIPARDA)
|
1829004000NRG24190320240838372
|
19/03/2024
|
Dayanand Atmaram Borkar
|
1829004WL055664
|
Dayanand Atmaram Borkar
|
00048
|
BKID0009614
|
370
|
370
|
Processed
|
25/04/2024
|
|
A115240892749
|
|
DAYANAND ATMARAM BORKAR
|
BANK OF INDIA(508505)
|
|
118
|
CHIMUR
|
MH-29-004-070-001/158484
(PIPARDA)
|
1829004000NRG24190320240838374
|
19/03/2024
|
Nikhil Rajeram Pusam
|
1829004WL055664
|
Nikhil Rajeram Pusam
|
00048
|
BKID0009614
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240892919
|
|
NIKHIL RAJERAM PUSAM
|
BANK OF INDIA(508505)
|
|
119
|
CHIMUR
|
MH-29-004-070-001/158502
(PIPARDA)
|
1829004000NRG24190320240838376
|
19/03/2024
|
Amol Bojraj Bhendare
|
1829004WL055664
|
Amol Bojraj Bhendare
|
00048
|
BKID0009614
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115240892801
|
|
AMOL BHOJRAJ BHENDARE
|
BANK OF INDIA(508505)
|
|
120
|
CHIMUR
|
MH-29-004-070-001/158505
(PIPARDA)
|
1829004000NRG24190320240838378
|
19/03/2024
|
Suraj Parasram Bhendare
|
1829004WL055664
|
Suraj Parasram Bhendare
|
00048
|
BKID0009614
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115240892802
|
|
SURAJ PARASRAM BHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
CHIMUR
|
MH-29-004-070-001/158550
(PIPARDA)
|
1829004000NRG24190320240838384
|
19/03/2024
|
Dilip Shrihari Borkar
|
1829004WL055664
|
Dilip Shrihari Borkar
|
00048
|
BKID0009614
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240892803
|
|
DILIP SHRIHARI BORKAR
|
BANK OF INDIA(508505)
|
|
122
|
CHIMUR
|
MH-29-004-070-001/158550
(PIPARDA)
|
1829004000NRG24190320240838385
|
19/03/2024
|
Dipa dilip Borkar
|
1829004WL055664
|
Dipa dilip Borkar
|
00048
|
BKID0009614
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240892852
|
|
DIPA DILIP BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
CHIMUR
|
MH-29-004-070-001/158780
(PIPARDA)
|
1829004000NRG24190320240838391
|
19/03/2024
|
Ravindra Dashrath Nagose
|
1829004WL055664
|
Ravindra Dashrath Nagose
|
00048
|
BKID0009614
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240892879
|
|
RAVINDRA DASHRATH NAGOSE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173289
|
173289
|
|
|
|
|
|
|
|
|
124
|
CHIMUR
|
MH-29-004-070-001/156924
(PIPARDA)
|
1829004000NRG24190320240838290
|
19/03/2024
|
Suraj Shalik Atram
|
1829004WL055664
|
Suraj Shalik Atram
|
00051
|
MAHB0000179
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115240889310
|
|
SURAJ SHALIK ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
CHIMUR
|
MH-29-004-070-001/158555
(PIPARDA)
|
1829004000NRG24190320240838386
|
19/03/2024
|
Aruna Lokesh Bhendare
|
1829004WL055664
|
Aruna Lokesh Bhendare
|
00051
|
MAHB0000179
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240889288
|
|
Mrs. ARUNA LOKESH BHEDARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2096
|
2096
|
|
|
|
|
|
|
|
|
126
|
CHIMUR
|
MH-29-004-019-001/159042
(GADGAON)
|
1829004000NRG24190320240838421
|
19/03/2024
|
B.S.NAGDEVTE
|
1829004WL055669
|
B.S.NAGDEVTE
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892746
|
|
BHANUDAS SHIVA NAGDEOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHIMUR
|
MH-29-004-019-001/159075
(GADGAON)
|
1829004000NRG24190320240838422
|
19/03/2024
|
Vandana Pundalik Gayakwad
|
1829004WL055669
|
Vandana Pundalik Gayakwad
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892747
|
|
VANDANA PUNDALIK GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
CHIMUR
|
MH-29-004-019-001/159116
(GADGAON)
|
1829004000NRG24190320240838424
|
19/03/2024
|
Anisha Pankaj Shambharkar
|
1829004WL055669
|
Anisha Pankaj Shambharkar
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892862
|
|
ANISHA PANKAJ SHAMBHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
CHIMUR
|
MH-29-004-019-001/7-D
(GADGAON)
|
1829004000NRG24190320240838425
|
19/03/2024
|
Aashish Ghansham Nagdevate
|
1829004WL055669
|
Aashish Ghansham Nagdevate
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240889320
|
|
Mr. ASHISH GHANSHYAM NAGDEVATE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
CHIMUR
|
MH-29-004-029-003/142627
(KALAMGAON (Chimur))
|
1829004000NRG24190320240833657
|
19/03/2024
|
Nirasha R Zodape
|
1829004WL055447
|
Nirasha R Zodape
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240892571
|
|
NIRASHA RAYABHAN ZODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
CHIMUR
|
MH-29-004-029-003/142663
(KALAMGAON (Chimur))
|
1829004000NRG24190320240833658
|
19/03/2024
|
Udhalak Anirudha Gedam
|
1829004WL055447
|
Udhalak Anirudha Gedam
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240892568
|
|
UDDHALAK ANIRUDDHA GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
CHIMUR
|
MH-29-004-029-003/142722
(KALAMGAON (Chimur))
|
1829004000NRG24190320240833660
|
19/03/2024
|
Chaya M Pasare
|
1829004WL055447
|
Chaya M Pasare
|
00051
|
MAHB0000180
|
1435
|
1435
|
Processed
|
25/04/2024
|
|
A115240889147
|
|
Mr. MAHADEO VITHOBA PASARE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
CHIMUR
|
MH-29-004-029-003/142737
(KALAMGAON (Chimur))
|
1829004000NRG24190320240833661
|
19/03/2024
|
Shalu Kisan Kapse
|
1829004WL055447
|
Shalu Kisan Kapse
|
00051
|
MAHB0000180
|
1435
|
1435
|
Processed
|
25/04/2024
|
|
A115240892787
|
|
Mrs. Shalu Kisan Kapse
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
CHIMUR
|
MH-29-004-029-003/142777
(KALAMGAON (Chimur))
|
1829004000NRG24190320240833665
|
19/03/2024
|
Mohan Pundalik Kapase
|
1829004WL055447
|
Mohan Pundalik Kapase
|
00051
|
MAHB0000180
|
1148
|
1148
|
Processed
|
25/04/2024
|
|
A115240889146
|
|
MOHAN PUNDALIK KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
CHIMUR
|
MH-29-004-043-001/146065
(KITALI (TU.))
|
1829004000NRG24190320240837903
|
19/03/2024
|
patruji sampat khate
|
1829004WL055641
|
patruji sampat khate
|
00051
|
MAHB0000180
|
2856
|
2856
|
Processed
|
25/04/2024
|
|
A115240889132
|
|
PATRU SAMPAT KHATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
136
|
CHIMUR
|
MH-29-004-043-001/146745
(KITALI (TU.))
|
1829004000NRG24190320240837911
|
19/03/2024
|
Jaydev Haridas Rasekar
|
1829004WL055641
|
Jaydev Haridas Rasekar
|
00051
|
MAHB0000180
|
2856
|
2856
|
Processed
|
25/04/2024
|
|
A115240889149
|
|
MR JAYDEV HARIDAS RASEKAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHIMUR
|
MH-29-004-043-001/146745
(KITALI (TU.))
|
1829004000NRG24190320240837912
|
19/03/2024
|
Vaishali Jaydev Rasekar
|
1829004WL055641
|
Vaishali Jaydev Rasekar
|
00051
|
MAHB0000180
|
2856
|
2856
|
Processed
|
25/04/2024
|
|
A115240892590
|
|
VAISHALI JAYDEO RASEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
CHIMUR
|
MH-29-004-049-002/143077
(JAMANI)
|
1829004000NRG24190320240837795
|
19/03/2024
|
Dharmarao Sakharam Pendam
|
1829004WL055636
|
Dharmarao Sakharam Pendam
|
00051
|
MAHB0000180
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115240892569
|
|
DHARAMARAO SAKHARAM PENDAM
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
CHIMUR
|
MH-29-004-049-002/143377
(JAMANI)
|
1829004000NRG24190320240837821
|
19/03/2024
|
Mansaram Vitthal Sidam
|
1829004WL055636
|
Mansaram Vitthal Sidam
|
00051
|
MAHB0000180
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240889296
|
|
MANSARAM VITHTHAL SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
CHIMUR
|
MH-29-004-049-002/143419
(JAMANI)
|
1829004000NRG24190320240837825
|
19/03/2024
|
Mula Pramod Koyachade
|
1829004WL055636
|
Mula Pramod Koyachade
|
00051
|
MAHB0000180
|
1842
|
1842
|
Processed
|
25/04/2024
|
|
A115240892780
|
|
DISHA PRAMOD KOYCHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
CHIMUR
|
MH-29-004-049-002/143472
(JAMANI)
|
1829004000NRG24190320240837830
|
19/03/2024
|
Harichandra Gomaji Koyachade
|
1829004WL055636
|
Harichandra Gomaji Koyachade
|
00051
|
MAHB0000180
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115240889322
|
|
Mr. Harichandra Gomaji Koychade
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
CHIMUR
|
MH-29-004-049-002/143654
(JAMANI)
|
1829004000NRG24190320240837837
|
19/03/2024
|
Shanta Vishvanath Jumnake
|
1829004WL055636
|
Shanta Vishvanath Jumnake
|
00051
|
MAHB0000180
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240892751
|
|
SHANTABAI VISHWNATH JUMNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
CHIMUR
|
MH-29-004-049-002/143661
(JAMANI)
|
1829004000NRG24190320240837838
|
19/03/2024
|
Gajanan Vithal Sidam
|
1829004WL055636
|
Gajanan Vithal Sidam
|
00051
|
MAHB0000180
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115240892782
|
|
GAJANAN VITTHAL SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
CHIMUR
|
MH-29-004-049-002/143677
(JAMANI)
|
1829004000NRG24190320240837839
|
19/03/2024
|
Jivan Namdeo Raisidam
|
1829004WL055636
|
Jivan Namdeo Raisidam
|
00051
|
MAHB0000180
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115240889290
|
|
Mr. JIVAN NAMDEO RAYSIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
CHIMUR
|
MH-29-004-050-001/155938
(MAHADVADI)
|
1829004000NRG24190320240837874
|
19/03/2024
|
Ritik Ashok Meshram
|
1829004WL055638
|
Ritik Ashok Meshram
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240889293
|
|
Mr. RITIK ASHOK MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
CHIMUR
|
MH-29-004-050-001/158037
(MAHADVADI)
|
1829004000NRG24190320240837614
|
19/03/2024
|
Anjana Upasrav Meshram
|
1829004WL055628
|
Anjana Upasrav Meshram
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892871
|
|
ANJANA UPASRAV MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
CHIMUR
|
MH-29-004-070-001/153846
(PIPARDA)
|
1829004000NRG24190320240838252
|
19/03/2024
|
Jagdish Narayanji Deulkar
|
1829004WL055664
|
Jagdish Narayanji Deulkar
|
00051
|
MAHB0000180
|
1038
|
1038
|
Processed
|
25/04/2024
|
|
A115240892793
|
|
Mr. JAGDISH NARAYAN DEULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
CHIMUR
|
MH-29-004-070-001/154087
(PIPARDA)
|
1829004000NRG24190320240838258
|
19/03/2024
|
Sangadiksha Haridas Chunarkar
|
1829004WL055664
|
Sangadiksha Haridas Chunarkar
|
00051
|
MAHB0000180
|
195
|
195
|
Processed
|
25/04/2024
|
|
A115240892863
|
|
SANGHDIKSHA HARIHAR CHUNARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
CHIMUR
|
MH-29-004-070-001/154286
(PIPARDA)
|
1829004000NRG24190320240838265
|
19/03/2024
|
RAJKUMAR VISHWANTHA GAJBHIYE
|
1829004WL055664
|
RAJKUMAR VISHWANTHA GAJBHIYE
|
00051
|
MAHB0000180
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115240892674
|
|
Mr. RAJKUMAR VISHWANATH GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
CHIMUR
|
MH-29-004-070-001/156719
(PIPARDA)
|
1829004000NRG24190320240838281
|
19/03/2024
|
Vishwanath Vitthal Deulwar
|
1829004WL055664
|
Vishwanath Vitthal Deulwar
|
00051
|
MAHB0000180
|
905
|
905
|
Processed
|
25/04/2024
|
|
A115240892914
|
|
Mr. VISHWANATH VITTHAL DEULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
CHIMUR
|
MH-29-004-070-001/156924
(PIPARDA)
|
1829004000NRG24190320240838289
|
19/03/2024
|
Sangita Shalik Atram
|
1829004WL055664
|
Sangita Shalik Atram
|
00051
|
MAHB0000180
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115240892561
|
|
Mrs. SANGITA SHALIK ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
CHIMUR
|
MH-29-004-070-001/156997
(PIPARDA)
|
1829004000NRG24190320240838296
|
19/03/2024
|
Nandu Mangaru Mankar
|
1829004WL055664
|
Nandu Mangaru Mankar
|
00051
|
MAHB0000180
|
905
|
905
|
Processed
|
25/04/2024
|
|
A115240892846
|
|
Mrs. SARSWATI MANGARU MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
CHIMUR
|
MH-29-004-070-001/156997
(PIPARDA)
|
1829004000NRG24190320240838297
|
19/03/2024
|
Vanita Nandu Mankar
|
1829004WL055664
|
Vanita Nandu Mankar
|
00051
|
MAHB0000180
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115240892848
|
|
Mrs. Vanita Nandu Mankar
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
CHIMUR
|
MH-29-004-070-001/157120
(PIPARDA)
|
1829004000NRG24190320240838301
|
19/03/2024
|
Devidas Tukaram Khobragade
|
1829004WL055664
|
Devidas Tukaram Khobragade
|
00051
|
MAHB0000180
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240889141
|
|
Mr. DEVIDAS TUKARAM KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
CHIMUR
|
MH-29-004-070-001/158019
(PIPARDA)
|
1829004000NRG24190320240838339
|
19/03/2024
|
Nikhil Diwakar Meshram
|
1829004WL055664
|
Nikhil Diwakar Meshram
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240889143
|
|
NIKHIL DIWAKAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
CHIMUR
|
MH-29-004-070-001/158319
(PIPARDA)
|
1829004000NRG24190320240838346
|
19/03/2024
|
Linguji Dago Bhendare
|
1829004WL055664
|
Linguji Dago Bhendare
|
00051
|
MAHB0000180
|
552
|
552
|
Processed
|
25/04/2024
|
|
A115240889139
|
|
LINGUJI DAGO BHENDARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
157
|
CHIMUR
|
MH-29-004-070-001/158482
(PIPARDA)
|
1829004000NRG24190320240838373
|
19/03/2024
|
Vrunda Daanand Borkar
|
1829004WL055664
|
Vrunda Daanand Borkar
|
00051
|
MAHB0000180
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240892748
|
|
Mrs. Vrunda Dayanand Borkar
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
CHIMUR
|
MH-29-004-072-001/159212
(RENGABODI)
|
1829004000NRG24190320240838019
|
19/03/2024
|
Kunal Prakash Warkade
|
1829004WL055653
|
Kunal Prakash Warkade
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240889148
|
|
Mr. KUNAL PRAKASH WARFADE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
CHIMUR
|
MH-29-004-079-001/149743
(SIRASPUR)
|
1829004000NRG24190320240838399
|
19/03/2024
|
Surekha G. Choudhari
|
1829004WL055666
|
Surekha G. Choudhari
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892702
|
|
SUREKHA GHANSHYAM CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
CHIMUR
|
MH-29-004-079-001/149755
(SIRASPUR)
|
1829004000NRG24190320240835003
|
19/03/2024
|
Ghansham Suryabhan Garmade
|
1829004WL055534
|
Ghansham Suryabhan Garmade
|
00051
|
MAHB0000180
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115240892884
|
|
Mr. GHANSHYAM SURYABHAN GARMADE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
CHIMUR
|
MH-29-004-079-001/149811
(SIRASPUR)
|
1829004000NRG24190320240838400
|
19/03/2024
|
Sudakshna Narendra Doye
|
1829004WL055666
|
Sudakshna Narendra Doye
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240889151
|
|
MS SUDAKSHANA NARENDRA DOYE
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHIMUR
|
MH-29-004-085-001/150512
(TALODHI (NA.))
|
1829004000NRG24190320240837890
|
19/03/2024
|
Gajanan Sambhaji Yesambare
|
1829004WL055640
|
Gajanan Sambhaji Yesambare
|
00051
|
MAHB0000180
|
2496
|
2496
|
Processed
|
25/04/2024
|
|
A115240889313
|
|
GAJANAN SAMBAJI YESAMBARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
163
|
CHIMUR
|
MH-29-004-085-001/150791
(TALODHI (NA.))
|
1829004000NRG24190320240837459
|
19/03/2024
|
Jasunda U Nagdeote
|
1829004WL055624
|
Jasunda U Nagdeote
|
00051
|
MAHB0000180
|
705
|
705
|
Processed
|
25/04/2024
|
|
A115240892570
|
|
MISS JASUNDA UTTAM NAGDEVATE
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHIMUR
|
MH-29-004-085-001/150791
(TALODHI (NA.))
|
1829004000NRG24190320240837458
|
19/03/2024
|
Uttam Buchaji Nagdevte
|
1829004WL055624
|
Uttam Buchaji Nagdevte
|
00051
|
MAHB0000180
|
1175
|
1175
|
Processed
|
25/04/2024
|
|
A115240892763
|
|
UTTAM B NAGDEOTE
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
CHIMUR
|
MH-29-004-085-001/150930
(TALODHI (NA.))
|
1829004000NRG24190320240837466
|
19/03/2024
|
Kamal Vilas Meshram
|
1829004WL055624
|
Kamal Vilas Meshram
|
00051
|
MAHB0000180
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240892727
|
|
MS KAMAL VILAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHIMUR
|
MH-29-004-085-001/151328
(TALODHI (NA.))
|
1829004000NRG24190320240837469
|
19/03/2024
|
Kamal Ramchandra Jivtode
|
1829004WL055624
|
Kamal Ramchandra Jivtode
|
00051
|
MAHB0000180
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115240889153
|
|
Mrs. KAMAL RAMCHANDRA JIVTODE
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
CHIMUR
|
MH-29-004-085-001/151516
(TALODHI (NA.))
|
1829004000NRG24190320240837474
|
19/03/2024
|
Sanjay Ramesh Surpam
|
1829004WL055624
|
Sanjay Ramesh Surpam
|
00051
|
MAHB0000180
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115240889323
|
|
Mr. SANJAY RAMESH SURPAM
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
CHIMUR
|
MH-29-004-085-001/151771
(TALODHI (NA.))
|
1829004000NRG24190320240837477
|
19/03/2024
|
Nisha Daulat Dahikar
|
1829004WL055624
|
Nisha Daulat Dahikar
|
00051
|
MAHB0000180
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115240889144
|
|
MISS NISHA PRAVIN DAHIKAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHIMUR
|
MH-29-004-085-001/151793
(TALODHI (NA.))
|
1829004000NRG24190320240837865
|
19/03/2024
|
Tarachand Ramaji Shendare
|
1829004WL055637
|
Tarachand Ramaji Shendare
|
00051
|
MAHB0000180
|
2051
|
2051
|
Processed
|
25/04/2024
|
|
A115240889150
|
|
TARACHAND RAMAJI SENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
CHIMUR
|
MH-29-004-085-001/151849
(TALODHI (NA.))
|
1829004000NRG24190320240837482
|
19/03/2024
|
Sahare Ramesh Sahare
|
1829004WL055624
|
Sahare Ramesh Sahare
|
00051
|
MAHB0000180
|
1045
|
1045
|
Processed
|
25/04/2024
|
|
A115240892866
|
|
Mrs. Sarita Ramesh Sahare
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
CHIMUR
|
MH-29-004-085-001/158887
(TALODHI (NA.))
|
1829004000NRG24190320240837866
|
19/03/2024
|
MANDA ARVIND DAHIKAR
|
1829004WL055637
|
MANDA ARVIND DAHIKAR
|
00051
|
MAHB0000180
|
2051
|
2051
|
Processed
|
25/04/2024
|
|
A115240889136
|
|
MANDA ARVIND DAHIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
CHIMUR
|
MH-29-004-085-001/158996
(TALODHI (NA.))
|
1829004000NRG24190320240837869
|
19/03/2024
|
Ranjana Suresh Dadmal
|
1829004WL055637
|
Ranjana Suresh Dadmal
|
00051
|
MAHB0000180
|
2667
|
2667
|
Processed
|
25/04/2024
|
|
A115240892883
|
|
Miss. Ranjana Suresh Dadmal
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
CHIMUR
|
MH-29-004-085-001/159000
(TALODHI (NA.))
|
1829004000NRG24190320240837495
|
19/03/2024
|
SHEVANTA NAMDEO NANNAWARE
|
1829004WL055624
|
SHEVANTA NAMDEO NANNAWARE
|
00051
|
MAHB0000180
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115240889145
|
|
MRS SHEVANTA NAMDEO NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHIMUR
|
MH-29-004-085-001/159037
(TALODHI (NA.))
|
1829004000NRG24190320240837902
|
19/03/2024
|
Gulab Rajendra Dahikar
|
1829004WL055640
|
Gulab Rajendra Dahikar
|
00051
|
MAHB0000180
|
2400
|
2400
|
Processed
|
25/04/2024
|
|
A115240892563
|
|
Mr. GULAB RAJENDRA DAHIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
CHIMUR
|
MH-29-004-085-001/159057
(TALODHI (NA.))
|
1829004000NRG24190320240837502
|
19/03/2024
|
Diksha Gajanan Nannaware
|
1829004WL055624
|
Diksha Gajanan Nannaware
|
00051
|
MAHB0000180
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115240892786
|
|
Miss. Diksha Gajanan Nannaware
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
CHIMUR
|
MH-29-004-085-001/159103
(TALODHI (NA.))
|
1829004000NRG24190320240837505
|
19/03/2024
|
Kamina Rajendra Sendare
|
1829004WL055624
|
Kamina Rajendra Sendare
|
00051
|
MAHB0000180
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240892726
|
|
Mrs. KAMINA RAJENDRA SHENDARE
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
CHIMUR
|
MH-29-004-085-001/159141
(TALODHI (NA.))
|
1829004000NRG24190320240837507
|
19/03/2024
|
Shubhangi Amol Jivtode
|
1829004WL055624
|
Shubhangi Amol Jivtode
|
00051
|
MAHB0000180
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115240892867
|
|
Miss. Shubhangi Amol Jivtode
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
CHIMUR
|
MH-29-004-085-001/159170
(TALODHI (NA.))
|
1829004000NRG24190320240837508
|
19/03/2024
|
Sarita Narendr Wakade
|
1829004WL055624
|
Sarita Narendr Wakade
|
00051
|
MAHB0000180
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115240889321
|
|
Mrs. SARITA NARENDRA WAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
CHIMUR
|
MH-29-004-086-001/154824
(TEKEPAR)
|
1829004000NRG24190320240838033
|
19/03/2024
|
Vaibhav Jagdish Masram
|
1829004WL055656
|
Vaibhav Jagdish Masram
|
00051
|
MAHB0000180
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240892784
|
|
VAIBHAV JAGDISH MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
CHIMUR
|
MH-29-004-086-001/155029
(TEKEPAR)
|
1829004000NRG24190320240838037
|
19/03/2024
|
Prajwal Bhaskar Bawane
|
1829004WL055656
|
Prajwal Bhaskar Bawane
|
00051
|
MAHB0000180
|
1225
|
1225
|
Processed
|
25/04/2024
|
|
A115240889154
|
|
Master PRAJVAL BHASKAR BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
CHIMUR
|
MH-29-004-086-001/155029
(TEKEPAR)
|
1829004000NRG24190320240838038
|
19/03/2024
|
Pranali Bhaskar Bawane
|
1829004WL055656
|
Pranali Bhaskar Bawane
|
00051
|
MAHB0000180
|
980
|
980
|
Processed
|
25/04/2024
|
|
A115240892783
|
|
Miss. PRANALI BHASKAR BAWNE
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
CHIMUR
|
MH-29-004-086-001/155137
(TEKEPAR)
|
1829004000NRG24190320240838043
|
19/03/2024
|
Sandip Hanuman Nannaware
|
1829004WL055656
|
Sandip Hanuman Nannaware
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892785
|
|
Mr. SANDIP HANUMAN NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
CHIMUR
|
MH-29-004-086-001/155221
(TEKEPAR)
|
1829004000NRG24190320240838048
|
19/03/2024
|
Bhiva Kacharu Choudhari
|
1829004WL055656
|
Bhiva Kacharu Choudhari
|
00051
|
MAHB0000180
|
1476
|
1476
|
Rejected
|
24/04/2024
|
|
A115240892695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
CHIMUR
|
MH-29-004-086-001/155525
(TEKEPAR)
|
1829004000NRG24190320240838055
|
19/03/2024
|
Diwakar Gopichand Bhoyar
|
1829004WL055656
|
Diwakar Gopichand Bhoyar
|
00051
|
MAHB0000180
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115240892562
|
|
Mr. DIWAKAR GOPICHAND BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
CHIMUR
|
MH-29-004-086-001/155597
(TEKEPAR)
|
1829004000NRG24190320240838059
|
19/03/2024
|
Kunda M. Devtale
|
1829004WL055656
|
Kunda M. Devtale
|
00051
|
MAHB0000180
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115240892567
|
|
Mrs. KUNDA MANOJ DEVATALE
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
CHIMUR
|
MH-29-004-086-001/158190
(TEKEPAR)
|
1829004000NRG24190320240838065
|
19/03/2024
|
Rupali Chandu Bhoyar
|
1829004WL055656
|
Rupali Chandu Bhoyar
|
00051
|
MAHB0000180
|
861
|
861
|
Processed
|
25/04/2024
|
|
A115240892565
|
|
Mrs. RUPALI CHANDU BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
CHIMUR
|
MH-29-004-086-001/158212
(TEKEPAR)
|
1829004000NRG24190320240838066
|
19/03/2024
|
Chandrabhan Sampata Devtale
|
1829004WL055656
|
Chandrabhan Sampata Devtale
|
00051
|
MAHB0000180
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115240889307
|
|
Mr. CHANDRABHAN SAMPAT DEVATALE
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
CHIMUR
|
MH-29-004-086-001/158292
(TEKEPAR)
|
1829004000NRG24190320240838068
|
19/03/2024
|
Alka Ramkrushna Bhoyar
|
1829004WL055656
|
Alka Ramkrushna Bhoyar
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240889326
|
|
Miss. ALKA RAMKRUSHNA BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
CHIMUR
|
MH-29-004-088-001/153689
(VIHIRGAON)
|
1829004000NRG24190320240837514
|
19/03/2024
|
Kavita B. Nannaware
|
1829004WL055625
|
Kavita B. Nannaware
|
00051
|
MAHB0000180
|
554
|
554
|
Processed
|
25/04/2024
|
|
A115240889128
|
|
KAVITA BAKARAM NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
CHIMUR
|
MH-29-004-088-001/153689
(VIHIRGAON)
|
1829004000NRG24190320240837516
|
19/03/2024
|
Kavita B. Nannaware
|
1829004WL055625
|
Kavita B. Nannaware
|
00051
|
MAHB0000180
|
1108
|
1108
|
Processed
|
25/04/2024
|
|
A115240889129
|
|
KAVITA BAKARAM NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
CHIMUR
|
MH-29-004-096-001/143681
(JAMANI)
|
1829004000NRG24190320240837840
|
19/03/2024
|
Jaya Ankush Pendam
|
1829004WL055636
|
Jaya Ankush Pendam
|
00051
|
MAHB0000180
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115240889295
|
|
Miss. Jaya Ankush Pendam
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
CHIMUR
|
MH-29-004-096-001/143684
(JAMANI)
|
1829004000NRG24190320240837844
|
19/03/2024
|
Wanmala Suresh Kumare
|
1829004WL055636
|
Wanmala Suresh Kumare
|
00051
|
MAHB0000180
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240892560
|
|
WANMALA SURESH KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
CHIMUR
|
MH-29-004-096-001/143685
(JAMANI)
|
1829004000NRG24190320240837845
|
19/03/2024
|
Priyanka Mangesh Dharne
|
1829004WL055636
|
Priyanka Mangesh Dharne
|
00051
|
MAHB0000180
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115240889325
|
|
Mrs. Priyanka Mangesh Dharne
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
CHIMUR
|
MH-29-004-096-001/143698
(JAMANI)
|
1829004000NRG24190320240837851
|
19/03/2024
|
Baby Ashish Madavi
|
1829004WL055636
|
Baby Ashish Madavi
|
00051
|
MAHB0000180
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115240892712
|
|
BABY ASHISH MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
CHIMUR
|
MH-29-004-096-001/143701
(JAMANI)
|
1829004000NRG24190320240837852
|
19/03/2024
|
Pratibha Rajesh Dharane
|
1829004WL055636
|
Pratibha Rajesh Dharane
|
00051
|
MAHB0000180
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115240889324
|
|
Mrs. Pratima Rajesh Dharane
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
CHIMUR
|
MH-29-004-096-001/143709
(JAMANI)
|
1829004000NRG24190320240837854
|
19/03/2024
|
Sadhana Latari Dharane
|
1829004WL055636
|
Sadhana Latari Dharane
|
00051
|
MAHB0000180
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115240889328
|
|
SADHANA NIROJ DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104645
|
104645
|
|
|
|
|
|
|
|
|
197
|
CHIMUR
|
MH-29-004-020-002/156377
(GADPIPARI)
|
1829004000NRG24190320240838097
|
19/03/2024
|
Keshav Pandurang Wakade
|
1829004WL055660
|
Keshav Pandurang Wakade
|
00051
|
MAHB0000617
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240889140
|
|
KESHAV PANDURANG WAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
CHIMUR
|
MH-29-004-076-001/156891
(SAVARLA)
|
1829004000NRG24190320240837741
|
19/03/2024
|
Kalpna Mahadeo Dhone
|
1829004WL055632
|
Kalpna Mahadeo Dhone
|
00051
|
MAHB0000617
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240892887
|
|
Mrs. KALPNA MAHADEO DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
CHIMUR
|
MH-29-004-076-001/156891
(SAVARLA)
|
1829004000NRG24190320240837730
|
19/03/2024
|
Mahadeo Patru Dhone
|
1829004WL055631
|
Mahadeo Patru Dhone
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892893
|
|
MAHADEO PATRU DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
CHIMUR
|
MH-29-004-076-001/156902
(SAVARLA)
|
1829004000NRG24190320240837731
|
19/03/2024
|
Tulashiram Sadashiv Bhasarkar
|
1829004WL055631
|
Tulashiram Sadashiv Bhasarkar
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892894
|
|
TULSHIRAM SADASHIV BHASARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
201
|
CHIMUR
|
MH-29-004-076-001/156914
(SAVARLA)
|
1829004000NRG24190320240837743
|
19/03/2024
|
arun nathuji soyam
|
1829004WL055632
|
arun nathuji soyam
|
00051
|
MAHB0000617
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240892670
|
|
MR ARUN NATTHUJI SOYAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
CHIMUR
|
MH-29-004-076-001/157278
(SAVARLA)
|
1829004000NRG24190320240837733
|
19/03/2024
|
BHAURAO T. SOYAM
|
1829004WL055631
|
BHAURAO T. SOYAM
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892891
|
|
BHAURAV TUKARAM SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
CHIMUR
|
MH-29-004-076-001/157278
(SAVARLA)
|
1829004000NRG24190320240837734
|
19/03/2024
|
Malan Bhaurao Soyam
|
1829004WL055631
|
Malan Bhaurao Soyam
|
00051
|
MAHB0000617
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240892892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
CHIMUR
|
MH-29-004-076-001/157428
(SAVARLA)
|
1829004000NRG24190320240837735
|
19/03/2024
|
Vitabai Rambhau Soyam
|
1829004WL055631
|
Vitabai Rambhau Soyam
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892876
|
|
Mrs. VITHABAI RAMBHAU SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
CHIMUR
|
MH-29-004-076-001/158399
(SAVARLA)
|
1829004000NRG24190320240837748
|
19/03/2024
|
Yamunabai Bapurao Dharane
|
1829004WL055632
|
Yamunabai Bapurao Dharane
|
00051
|
MAHB0000617
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240892888
|
|
YAMUNABAI BAPURAO DHARNE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
206
|
CHIMUR
|
MH-29-004-076-001/158408
(SAVARLA)
|
1829004000NRG24190320240837749
|
19/03/2024
|
Mangabai Pandhari Dharane
|
1829004WL055632
|
Mangabai Pandhari Dharane
|
00051
|
MAHB0000617
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240892889
|
|
Mrs. Mandabai Pandhari Dharane
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
CHIMUR
|
MH-29-004-076-001/160915
(SAVARLA)
|
1829004000NRG24190320240837737
|
19/03/2024
|
Manoj Rambhau Soyam
|
1829004WL055631
|
Manoj Rambhau Soyam
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892890
|
|
Mr. MANOJ RAMBHAU SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
CHIMUR
|
MH-29-004-076-001/160917
(SAVARLA)
|
1829004000NRG24190320240837739
|
19/03/2024
|
Jalindra Rambhau Soyam
|
1829004WL055631
|
Jalindra Rambhau Soyam
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240889314
|
|
Mr. JALINDRA RAMBHAU SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
CHIMUR
|
MH-29-004-076-001/160965
(SAVARLA)
|
1829004000NRG24190320240837740
|
19/03/2024
|
Vindo Rambhau Soyam
|
1829004WL055631
|
Vindo Rambhau Soyam
|
00051
|
MAHB0000617
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240892854
|
|
MR VINOD RAMBHAU SOYAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
CHIMUR
|
MH-29-004-076-002/156819
(SAVARLA)
|
1829004000NRG24190320240837714
|
19/03/2024
|
Tulshiram Sigu Chaudhari
|
1829004WL055630
|
Tulshiram Sigu Chaudhari
|
00051
|
MAHB0000617
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115240892870
|
|
TULSHIRAM ZITRU CHOUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
CHIMUR
|
MH-29-004-076-002/157160
(SAVARLA)
|
1829004000NRG24190320240837750
|
19/03/2024
|
Ramrao Chindhuji Dhok
|
1829004WL055632
|
Ramrao Chindhuji Dhok
|
00051
|
MAHB0000617
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240889305
|
|
RAMARAO CHNDHUJI DHOK
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
212
|
CHIMUR
|
MH-29-004-076-002/158433
(SAVARLA)
|
1829004000NRG24190320240837751
|
19/03/2024
|
Hemraj Bajirao Chaudhari
|
1829004WL055632
|
Hemraj Bajirao Chaudhari
|
00051
|
MAHB0000617
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240889306
|
|
HEMRAJ BAJIRAV CHOUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
213
|
CHIMUR
|
MH-29-004-076-002/158541
(SAVARLA)
|
1829004000NRG24190320240837718
|
19/03/2024
|
Shravan Ramji Chaudhari
|
1829004WL055630
|
Shravan Ramji Chaudhari
|
00051
|
MAHB0000617
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115240892885
|
|
SHRAVAN RAMAJI CHOUDHRI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
214
|
CHIMUR
|
MH-29-004-076-002/158705
(SAVARLA)
|
1829004000NRG24190320240837720
|
19/03/2024
|
Mira Tukaram Jambhule
|
1829004WL055630
|
Mira Tukaram Jambhule
|
00051
|
MAHB0000617
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115240889308
|
|
Mrs. MEERABAI TUKARAM JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
CHIMUR
|
MH-29-004-076-002/158705
(SAVARLA)
|
1829004000NRG24190320240837721
|
19/03/2024
|
Vikas Tukaram Jambhule
|
1829004WL055630
|
Vikas Tukaram Jambhule
|
00051
|
MAHB0000617
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115240892886
|
|
Mr. VIKAS TUKARAM JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
CHIMUR
|
MH-29-004-076-003/158189
(SAVARLA)
|
1829004000NRG24190320240837729
|
19/03/2024
|
Vandana P. Dadmal
|
1829004WL055630
|
Vandana P. Dadmal
|
00051
|
MAHB0000617
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115240892566
|
|
Mrs. VANDANA PARSRAM DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
CHIMUR
|
MH-29-004-079-001/149433
(SIRASPUR)
|
1829004000NRG24190320240834993
|
19/03/2024
|
Atul M.Neware
|
1829004WL055534
|
Atul M.Neware
|
00051
|
MAHB0000617
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115240892694
|
|
Mr. ATUL MANOHAR NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
CHIMUR
|
MH-29-004-079-001/149440
(SIRASPUR)
|
1829004000NRG24190320240838404
|
19/03/2024
|
Nitesh Tulsiram Dadmal
|
1829004WL055667
|
Nitesh Tulsiram Dadmal
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240889312
|
|
NITESH TULASIRAM DADAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
CHIMUR
|
MH-29-004-079-001/149579
(SIRASPUR)
|
1829004000NRG24190320240838394
|
19/03/2024
|
Bebai S Dhurve
|
1829004WL055665
|
Bebai S Dhurve
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240892564
|
|
Mrs. BEBI SAMPAT DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
CHIMUR
|
MH-29-004-079-001/149746
(SIRASPUR)
|
1829004000NRG24190320240835001
|
19/03/2024
|
Dada K. Dhoye
|
1829004WL055534
|
Dada K. Dhoye
|
00051
|
MAHB0000617
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115240889289
|
|
Mr. DADARAO KHUSHAL DOYE
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
CHIMUR
|
MH-29-004-079-001/149746
(SIRASPUR)
|
1829004000NRG24190320240835002
|
19/03/2024
|
Jotsana Dadarao Doye
|
1829004WL055534
|
Jotsana Dadarao Doye
|
00051
|
MAHB0000617
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115240892872
|
|
Miss. Jyotsana Dadarao Doye
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
CHIMUR
|
MH-29-004-079-001/149812
(SIRASPUR)
|
1829004000NRG24190320240835896
|
19/03/2024
|
Darshana Sudhakar Khawase
|
1829004WL055575
|
Darshana Sudhakar Khawase
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240892857
|
|
DARSHANA SUDHAKAR KHAWSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
CHIMUR
|
MH-29-004-079-001/149812
(SIRASPUR)
|
1829004000NRG24190320240835895
|
19/03/2024
|
Sudhakar Dadaji Khavse
|
1829004WL055575
|
Sudhakar Dadaji Khavse
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240892856
|
|
MR SUDHAKAR DADAJI KHAWASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47589
|
47589
|
|
|
|
|
|
|
|
|
224
|
CHIMUR
|
MH-29-004-070-001/153131
(PIPARDA)
|
1829004000NRG24190320240838239
|
19/03/2024
|
AJAY BHOJRAJ BHENDARE
|
1829004WL055664
|
AJAY BHOJRAJ BHENDARE
|
00051
|
MAHB0001032
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240889315
|
|
Mr. AJAY BHOJRAJ BHENDARE
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
CHIMUR
|
MH-29-004-070-001/153775
(PIPARDA)
|
1829004000NRG24190320240838244
|
19/03/2024
|
Ujwala Kartik Chunarkar
|
1829004WL055664
|
Ujwala Kartik Chunarkar
|
00051
|
MAHB0001032
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240889327
|
|
UJWALA KARTIK CHUNARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
CHIMUR
|
MH-29-004-070-001/153787
(PIPARDA)
|
1829004000NRG24190320240838245
|
19/03/2024
|
Mangaldas Mukru Ade
|
1829004WL055664
|
Mangaldas Mukru Ade
|
00051
|
MAHB0001032
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240889155
|
|
MANGALDAS MUKHARU ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
CHIMUR
|
MH-29-004-070-001/153820
(PIPARDA)
|
1829004000NRG24190320240838251
|
19/03/2024
|
Suchita Prabhakar Borkar
|
1829004WL055664
|
Suchita Prabhakar Borkar
|
00051
|
MAHB0001032
|
1038
|
1038
|
Processed
|
25/04/2024
|
|
A115240892847
|
|
Miss. Suchita Prabhakar Borkar
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
CHIMUR
|
MH-29-004-070-001/154120
(PIPARDA)
|
1829004000NRG24190320240838261
|
19/03/2024
|
Dilip Hari Deulkar
|
1829004WL055664
|
Dilip Hari Deulkar
|
00051
|
MAHB0001032
|
390
|
390
|
Processed
|
25/04/2024
|
|
A115240889292
|
|
Mr. DILIP HARI DEULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
CHIMUR
|
MH-29-004-070-001/154336
(PIPARDA)
|
1829004000NRG24190320240838271
|
19/03/2024
|
Mansi Tulsidas Bhendare
|
1829004WL055664
|
Mansi Tulsidas Bhendare
|
00051
|
MAHB0001032
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115240892796
|
|
Mrs. MANSI TULSIDAS BHENDARE
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
CHIMUR
|
MH-29-004-070-001/156991
(PIPARDA)
|
1829004000NRG24190320240838295
|
19/03/2024
|
Soniya Vilas Kodape
|
1829004WL055664
|
Soniya Vilas Kodape
|
00051
|
MAHB0001032
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115240892880
|
|
Mrs. SONIYA VILAS KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
CHIMUR
|
MH-29-004-070-001/157486
(PIPARDA)
|
1829004000NRG24190320240838310
|
19/03/2024
|
Pranali Sardar Bhendare
|
1829004WL055664
|
Pranali Sardar Bhendare
|
00051
|
MAHB0001032
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115240892798
|
|
Miss. PRANALI SARDAR BHENDARE
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
CHIMUR
|
MH-29-004-070-001/157752
(PIPARDA)
|
1829004000NRG24190320240838316
|
19/03/2024
|
Vishranti Vilas Bhendare
|
1829004WL055664
|
Vishranti Vilas Bhendare
|
00051
|
MAHB0001032
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115240892795
|
|
Mrs. VISHRANTI VILAS BHENDARE
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
CHIMUR
|
MH-29-004-070-001/157803
(PIPARDA)
|
1829004000NRG24190320240838325
|
19/03/2024
|
SARIKA GAGADHAR MESHRAM
|
1829004WL055664
|
SARIKA GAGADHAR MESHRAM
|
00051
|
MAHB0001032
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115240889319
|
|
Mrs. SARIKA GANGABHAR MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
CHIMUR
|
MH-29-004-070-001/157909
(PIPARDA)
|
1829004000NRG24190320240838328
|
19/03/2024
|
SADHANA TULSHIRAM KHOBRAGADE
|
1829004WL055664
|
SADHANA TULSHIRAM KHOBRAGADE
|
00051
|
MAHB0001032
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115240889316
|
|
Mrs. SADHNA TULSHIRAM KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
CHIMUR
|
MH-29-004-070-001/157933
(PIPARDA)
|
1829004000NRG24190320240838330
|
19/03/2024
|
Kumud Arun Bhendare
|
1829004WL055664
|
Kumud Arun Bhendare
|
00051
|
MAHB0001032
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115240889156
|
|
Miss. KUMUD ARUN BHENDARE
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
CHIMUR
|
MH-29-004-070-001/158124
(PIPARDA)
|
1829004000NRG24190320240838342
|
19/03/2024
|
Sangharsh Baban Shende
|
1829004WL055664
|
Sangharsh Baban Shende
|
00051
|
MAHB0001032
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115240889309
|
|
Master SANGHARSH BABAN SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
CHIMUR
|
MH-29-004-070-001/158374
(PIPARDA)
|
1829004000NRG24190320240838348
|
19/03/2024
|
Manoj Uddhav Khobragade
|
1829004WL055664
|
Manoj Uddhav Khobragade
|
00051
|
MAHB0001032
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115240889291
|
|
Master MANOJ UDDHAV KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
CHIMUR
|
MH-29-004-070-001/158458
(PIPARDA)
|
1829004000NRG24190320240838364
|
19/03/2024
|
Avi Pandurang Meshram
|
1829004WL055664
|
Avi Pandurang Meshram
|
00051
|
MAHB0001032
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115240892799
|
|
AVI PANDURANG MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
CHIMUR
|
MH-29-004-070-001/158458
(PIPARDA)
|
1829004000NRG24190320240838365
|
19/03/2024
|
Jotsana Avi Meshram
|
1829004WL055664
|
Jotsana Avi Meshram
|
00051
|
MAHB0001032
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115240892743
|
|
Mrs. JOTSANA AVI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
CHIMUR
|
MH-29-004-070-001/158510
(PIPARDA)
|
1829004000NRG24190320240838380
|
19/03/2024
|
Navnath Hari Meshram
|
1829004WL055664
|
Navnath Hari Meshram
|
00051
|
MAHB0001032
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240892734
|
|
Mr. Navnath Hari Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
CHIMUR
|
MH-29-004-070-001/158510
(PIPARDA)
|
1829004000NRG24190320240838381
|
19/03/2024
|
Sangita Navnath Meshram
|
1829004WL055664
|
Sangita Navnath Meshram
|
00051
|
MAHB0001032
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240892800
|
|
SANGITA NAVNATH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
CHIMUR
|
MH-29-004-070-001/158524
(PIPARDA)
|
1829004000NRG24190320240838382
|
19/03/2024
|
Amar Pandurang Meshrma
|
1829004WL055664
|
Amar Pandurang Meshrma
|
00051
|
MAHB0001032
|
808
|
808
|
Processed
|
25/04/2024
|
|
A115240892797
|
|
Mr. Amar Pandurang Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
CHIMUR
|
MH-29-004-070-001/158546
(PIPARDA)
|
1829004000NRG24190320240838383
|
19/03/2024
|
Sangita Arun Borkar
|
1829004WL055664
|
Sangita Arun Borkar
|
00051
|
MAHB0001032
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240892794
|
|
Mrs. SANGITA ARUN BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
CHIMUR
|
MH-29-004-070-001/158559
(PIPARDA)
|
1829004000NRG24190320240838389
|
19/03/2024
|
Shewantabai Shamrao Maraskolhe
|
1829004WL055664
|
Shewantabai Shamrao Maraskolhe
|
00051
|
MAHB0001032
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115240892845
|
|
SHEWANTABAI SHAMRAO MARASKOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20099
|
20099
|
|
|
|
|
|
|
|
|
245
|
CHIMUR
|
MH-29-004-020-001/153896
(GADPIPARI)
|
1829004000NRG24190320240837781
|
19/03/2024
|
Bhaiya Abhiman Patil
|
1829004WL055634
|
Bhaiya Abhiman Patil
|
00051
|
MAHB0001059
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240892759
|
|
Mr. BHAIYA ABHIMAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
CHIMUR
|
MH-29-004-038-001/137607
(KHAIRI)
|
1829004000NRG24190320240837095
|
19/03/2024
|
Sunita Vijay Fale
|
1829004WL055608
|
Sunita Vijay Fale
|
00051
|
MAHB0001059
|
964
|
964
|
Processed
|
25/04/2024
|
|
A115240889131
|
|
SUNITA VIJAY FALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
CHIMUR
|
MH-29-004-038-001/137607
(KHAIRI)
|
1829004000NRG24190320240837094
|
19/03/2024
|
Vijay Haribhau Fale
|
1829004WL055608
|
Vijay Haribhau Fale
|
00051
|
MAHB0001059
|
964
|
964
|
Processed
|
25/04/2024
|
|
A115240889130
|
|
Mr. VIJAY HARI FALE
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
CHIMUR
|
MH-29-004-038-001/137614
(KHAIRI)
|
1829004000NRG24190320240837096
|
19/03/2024
|
Ramesh Tatoba Karudkar
|
1829004WL055608
|
Ramesh Tatoba Karudkar
|
00051
|
MAHB0001059
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240889137
|
|
Mr. RAMESH TATOBA KARUDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
CHIMUR
|
MH-29-004-038-001/137631
(KHAIRI)
|
1829004000NRG24190320240837098
|
19/03/2024
|
Kalpana Prakash Karudkar
|
1829004WL055608
|
Kalpana Prakash Karudkar
|
00051
|
MAHB0001059
|
729
|
729
|
Processed
|
25/04/2024
|
|
A115240889135
|
|
KALPANA PRAKASH KARUDKAR
|
RATNAKAR BANK(607393)
|
|
250
|
CHIMUR
|
MH-29-004-038-001/137675
(KHAIRI)
|
1829004000NRG24190320240837101
|
19/03/2024
|
atish lakshman khedekar
|
1829004WL055608
|
atish lakshman khedekar
|
00051
|
MAHB0001059
|
243
|
243
|
Processed
|
25/04/2024
|
|
A115240889152
|
|
Master ATISH LAXMAN KHEDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
CHIMUR
|
MH-29-004-038-001/137722
(KHAIRI)
|
1829004000NRG24190320240837102
|
19/03/2024
|
DEWANGANA GURUDAS SONTAKKE
|
1829004WL055608
|
DEWANGANA GURUDAS SONTAKKE
|
00051
|
MAHB0001059
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240889301
|
|
DEWAAGANA GURUDAS SONTKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
CHIMUR
|
MH-29-004-038-001/137768
(KHAIRI)
|
1829004000NRG24190320240837106
|
19/03/2024
|
Nalu Sunil Shambharkar
|
1829004WL055608
|
Nalu Sunil Shambharkar
|
00051
|
MAHB0001059
|
687
|
687
|
Processed
|
25/04/2024
|
|
A115240889138
|
|
NALU SUNIL SHAMBHARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
253
|
CHIMUR
|
MH-29-004-038-001/137796
(KHAIRI)
|
1829004000NRG24190320240837112
|
19/03/2024
|
Basanti Sandesh Nandekar
|
1829004WL055608
|
Basanti Sandesh Nandekar
|
00051
|
MAHB0001059
|
1145
|
1145
|
Processed
|
25/04/2024
|
|
A115240889304
|
|
BASANTI SANDESH NANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
254
|
CHIMUR
|
MH-29-004-038-001/137796
(KHAIRI)
|
1829004000NRG24190320240837111
|
19/03/2024
|
Sandesh Shankar Nandekar
|
1829004WL055608
|
Sandesh Shankar Nandekar
|
00051
|
MAHB0001059
|
1145
|
1145
|
Processed
|
25/04/2024
|
|
A115240889303
|
|
Mr. SANDESH SHANKAR NANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
CHIMUR
|
MH-29-004-038-001/137829
(KHAIRI)
|
1829004000NRG24190320240837117
|
19/03/2024
|
kavita pipre
|
1829004WL055608
|
kavita pipre
|
00051
|
MAHB0001059
|
928
|
928
|
Processed
|
25/04/2024
|
|
A115240892861
|
|
MISS KAVITA DEVIDAS MANGAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
256
|
CHIMUR
|
MH-29-004-038-001/137837
(KHAIRI)
|
1829004000NRG24190320240837118
|
19/03/2024
|
karu maroti fale
|
1829004WL055608
|
karu maroti fale
|
00051
|
MAHB0001059
|
1160
|
1160
|
Processed
|
25/04/2024
|
|
A115240889300
|
|
KARU MAROTI FALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
CHIMUR
|
MH-29-004-038-001/137880
(KHAIRI)
|
1829004000NRG24190320240837125
|
19/03/2024
|
Sudhakar Vitthal Gohane
|
1829004WL055608
|
Sudhakar Vitthal Gohane
|
00051
|
MAHB0001059
|
908
|
908
|
Processed
|
25/04/2024
|
|
A115240889134
|
|
Mr. SUDHAKAR VITTHALRAO GOHANE
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
CHIMUR
|
MH-29-004-038-001/137919
(KHAIRI)
|
1829004000NRG24190320240837131
|
19/03/2024
|
suresh madho nandekar
|
1829004WL055608
|
suresh madho nandekar
|
00051
|
MAHB0001059
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
A115240889294
|
|
SURESH MADHO NANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
259
|
CHIMUR
|
MH-29-004-038-001/139029
(KHAIRI)
|
1829004000NRG24190320240837145
|
19/03/2024
|
KALPANA PHALE
|
1829004WL055608
|
KALPANA PHALE
|
00051
|
MAHB0001059
|
498
|
498
|
Processed
|
25/04/2024
|
|
A115240889133
|
|
KALPANA RAJESH FALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
260
|
CHIMUR
|
MH-29-004-038-001/151660
(KHAIRI)
|
1829004000NRG24190320240837148
|
19/03/2024
|
Sunita Gurudas Fale
|
1829004WL055608
|
Sunita Gurudas Fale
|
00051
|
MAHB0001059
|
1190
|
1190
|
Processed
|
25/04/2024
|
|
A115240889299
|
|
SUNITA GURUDAS FALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
261
|
CHIMUR
|
MH-29-004-038-001/158314
(KHAIRI)
|
1829004000NRG24190320240837154
|
19/03/2024
|
Samir Dipak Shambharkar
|
1829004WL055608
|
Samir Dipak Shambharkar
|
00051
|
MAHB0001059
|
952
|
952
|
Processed
|
25/04/2024
|
|
A115240889142
|
|
Master SAMIR DIPAK SHAMBHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
CHIMUR
|
MH-29-004-038-001/158314
(KHAIRI)
|
1829004000NRG24190320240837153
|
19/03/2024
|
Vanmala Dipak Shambharkar
|
1829004WL055608
|
Vanmala Dipak Shambharkar
|
00051
|
MAHB0001059
|
952
|
952
|
Processed
|
25/04/2024
|
|
A115240889297
|
|
VANMALA DIPAK SHAMBHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
263
|
CHIMUR
|
MH-29-004-038-001/158570
(KHAIRI)
|
1829004000NRG24190320240837164
|
19/03/2024
|
Shital Sushant Shambharkar
|
1829004WL055608
|
Shital Sushant Shambharkar
|
00051
|
MAHB0001059
|
1165
|
1165
|
Processed
|
25/04/2024
|
|
A115240892744
|
|
Mrs. SHITAL SUSHANT SHAMBHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
CHIMUR
|
MH-29-004-038-001/158578
(KHAIRI)
|
1829004000NRG24190320240837166
|
19/03/2024
|
Sangita Nitaram Pande
|
1829004WL055608
|
Sangita Nitaram Pande
|
00051
|
MAHB0001059
|
1160
|
1160
|
Processed
|
25/04/2024
|
|
A115240889298
|
|
SANGITA NITARAM PANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
265
|
CHIMUR
|
MH-29-004-038-001/158592
(KHAIRI)
|
1829004000NRG24190320240837169
|
19/03/2024
|
Shobha Vinod Karudkar
|
1829004WL055608
|
Shobha Vinod Karudkar
|
00051
|
MAHB0001059
|
1160
|
1160
|
Processed
|
25/04/2024
|
|
A115240889318
|
|
SHOBHA VINOD KARUDKAR
|
RATNAKAR BANK(607393)
|
|
266
|
CHIMUR
|
MH-29-004-038-001/158592
(KHAIRI)
|
1829004000NRG24190320240837168
|
19/03/2024
|
Vinod Manikarao Karudkar
|
1829004WL055608
|
Vinod Manikarao Karudkar
|
00051
|
MAHB0001059
|
928
|
928
|
Processed
|
25/04/2024
|
|
A115240889317
|
|
VINOD MANIKRAO KARUDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
CHIMUR
|
MH-29-004-038-001/158608
(KHAIRI)
|
1829004000NRG24190320240837172
|
19/03/2024
|
Rekha Khemraj Meshram
|
1829004WL055608
|
Rekha Khemraj Meshram
|
00051
|
MAHB0001059
|
464
|
464
|
Processed
|
25/04/2024
|
|
A115240889311
|
|
Rekha Khemraj Meshram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
268
|
CHIMUR
|
MH-29-004-038-001/158674
(KHAIRI)
|
1829004000NRG24190320240837173
|
19/03/2024
|
Amit Devraoji Mahabuddhe
|
1829004WL055608
|
Amit Devraoji Mahabuddhe
|
00051
|
MAHB0001059
|
696
|
696
|
Processed
|
25/04/2024
|
|
A115240892790
|
|
AMIT DEORAO MAHABUDDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
269
|
CHIMUR
|
MH-29-004-077-001/157671
(SHANKARPUR)
|
1829004000NRG24190320240833067
|
19/03/2024
|
Asha Ashok Choudhari
|
1829004WL055431
|
Asha Ashok Choudhari
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240889302
|
|
AASHA ASHOK CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
CHIMUR
|
MH-29-004-079-001/149414
(SIRASPUR)
|
1829004000NRG24190320240834992
|
19/03/2024
|
Lalit Pundalik Dadmal
|
1829004WL055534
|
Lalit Pundalik Dadmal
|
00051
|
MAHB0001059
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115240889287
|
|
Mr. PUNDLIK MADHAV DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25732
|
25732
|
|
|
|
|
|
|
|
|
271
|
CHIMUR
|
MH-29-004-076-001/156902
(SAVARLA)
|
1829004000NRG24190320240837742
|
19/03/2024
|
DARSHANA SADIP BASARKAR
|
1829004WL055632
|
DARSHANA SADIP BASARKAR
|
00114
|
YESB0CDC005
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240892617
|
|
DARSHANA SANDIP BHASHARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
272
|
CHIMUR
|
MH-29-004-076-001/156914
(SAVARLA)
|
1829004000NRG24190320240837744
|
19/03/2024
|
Darshana Arun Soyam
|
1829004WL055632
|
Darshana Arun Soyam
|
00114
|
YESB0CDC005
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240892614
|
|
DARSHANA ARUN SOYAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
273
|
CHIMUR
|
MH-29-004-076-001/157085
(SAVARLA)
|
1829004000NRG24190320240837746
|
19/03/2024
|
Koushalya Tikaram Ghodamare
|
1829004WL055632
|
Koushalya Tikaram Ghodamare
|
00114
|
YESB0CDC005
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240892615
|
|
KOUSHALYA TIKARAM GHODAMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
274
|
CHIMUR
|
MH-29-004-076-002/158435
(SAVARLA)
|
1829004000NRG24190320240837752
|
19/03/2024
|
DHANRAJ B CHOUDHARI
|
1829004WL055632
|
DHANRAJ B CHOUDHARI
|
00114
|
YESB0CDC005
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240892618
|
|
DHANRAJ BAJIRAO CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
275
|
CHIMUR
|
MH-29-004-079-001/149440
(SIRASPUR)
|
1829004000NRG24190320240838402
|
19/03/2024
|
Tulshiram Pandurang Dadmal
|
1829004WL055667
|
Tulshiram Pandurang Dadmal
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240892612
|
|
TULSHIRAM PANDURANG DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
CHIMUR
|
MH-29-004-079-001/149450
(SIRASPUR)
|
1829004000NRG24190320240834994
|
19/03/2024
|
shobha B. Doye
|
1829004WL055534
|
shobha B. Doye
|
00114
|
YESB0CDC005
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115240892619
|
|
MS SHOBHA BHARAT DOYE
|
STATE BANK OF INDIA(508548)
|
|
277
|
CHIMUR
|
MH-29-004-079-001/149714
(SIRASPUR)
|
1829004000NRG24190320240834998
|
19/03/2024
|
Vilas Mahadeo Doye
|
1829004WL055534
|
Vilas Mahadeo Doye
|
00114
|
YESB0CDC005
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115240892613
|
|
VILAS MAHADEO DOYE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
278
|
CHIMUR
|
MH-29-004-079-001/149755
(SIRASPUR)
|
1829004000NRG24190320240838395
|
19/03/2024
|
Ranjana Ghansham Garmade
|
1829004WL055665
|
Ranjana Ghansham Garmade
|
00114
|
YESB0CDC005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892616
|
|
RANJANA GHANSHYAM GARMADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14989
|
14989
|
|
|
|
|
|
|
|
|
279
|
CHIMUR
|
MH-29-004-019-001/159032
(GADGAON)
|
1829004000NRG24190320240838420
|
19/03/2024
|
Vittal Gomaji Pendam
|
1829004WL055669
|
Vittal Gomaji Pendam
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240889332
|
|
VITTHAL GOMAJI PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
CHIMUR
|
MH-29-004-029-001/142038
(KALAMGAON (Chimur))
|
1829004000NRG24190320240833635
|
19/03/2024
|
Bhaiyya Laxman Nivate
|
1829004WL055446
|
Bhaiyya Laxman Nivate
|
00114
|
YESB0CDC007
|
1144
|
1144
|
Processed
|
25/04/2024
|
|
A115240889331
|
|
BHAIYYAJI LAXMAN NIVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
CHIMUR
|
MH-29-004-029-001/142041
(KALAMGAON (Chimur))
|
1829004000NRG24190320240833636
|
19/03/2024
|
Khushal D. Khond
|
1829004WL055446
|
Khushal D. Khond
|
00114
|
YESB0CDC007
|
572
|
572
|
Processed
|
25/04/2024
|
|
A115240892525
|
|
KHUSHAL DADAJI KHOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
CHIMUR
|
MH-29-004-029-001/142091
(KALAMGAON (Chimur))
|
1829004000NRG24190320240833637
|
19/03/2024
|
Vandana Nanaji karare
|
1829004WL055446
|
Vandana Nanaji karare
|
00114
|
YESB0CDC007
|
1144
|
1144
|
Processed
|
25/04/2024
|
|
A115240892516
|
|
Mrs. Vandana Nanaji Karare
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
CHIMUR
|
MH-29-004-029-003/142627
(KALAMGAON (Chimur))
|
1829004000NRG24190320240833656
|
19/03/2024
|
Raybhan P Zodape
|
1829004WL055447
|
Raybhan P Zodape
|
00114
|
YESB0CDC007
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240892517
|
|
Mr. RAIBHAN PATRU ZODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
CHIMUR
|
MH-29-004-043-001/146455
(KITALI (TU.))
|
1829004000NRG24190320240837907
|
19/03/2024
|
SADHANA WASUDEV RASEKAR
|
1829004WL055641
|
SADHANA WASUDEV RASEKAR
|
00114
|
YESB0CDC007
|
2856
|
2856
|
Processed
|
25/04/2024
|
|
A115240892528
|
|
SADHANA WASUDEO RASEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
285
|
CHIMUR
|
MH-29-004-085-001/14
(TALODHI (NA.))
|
1829004000NRG24190320240837889
|
19/03/2024
|
Bharat Laxman Barekar
|
1829004WL055640
|
Bharat Laxman Barekar
|
00114
|
YESB0CDC007
|
2496
|
2496
|
Processed
|
25/04/2024
|
|
A115240889335
|
|
BHARAT LAXMAN BAREKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
286
|
CHIMUR
|
MH-29-004-085-001/149866
(TALODHI (NA.))
|
1829004000NRG24190320240837439
|
19/03/2024
|
Saya Bhaurao Dadmal
|
1829004WL055624
|
Saya Bhaurao Dadmal
|
00114
|
YESB0CDC007
|
1265
|
1265
|
Processed
|
25/04/2024
|
|
A115240892515
|
|
SAYABAI BHAURAV SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
287
|
CHIMUR
|
MH-29-004-085-001/149916
(TALODHI (NA.))
|
1829004000NRG24190320240837883
|
19/03/2024
|
Parvata Shankar Dadmal
|
1829004WL055639
|
Parvata Shankar Dadmal
|
00114
|
YESB0CDC007
|
1036
|
1036
|
Processed
|
25/04/2024
|
|
A115240892556
|
|
MRS PARVATA SHANKAR DADMAL
|
STATE BANK OF INDIA(508548)
|
|
288
|
CHIMUR
|
MH-29-004-085-001/149916
(TALODHI (NA.))
|
1829004000NRG24190320240837882
|
19/03/2024
|
Shankar Karu Dadmal
|
1829004WL055639
|
Shankar Karu Dadmal
|
00114
|
YESB0CDC007
|
1036
|
1036
|
Processed
|
25/04/2024
|
|
A115240892514
|
|
SHANKAR KARU DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
289
|
CHIMUR
|
MH-29-004-085-001/150144
(TALODHI (NA.))
|
1829004000NRG24190320240837913
|
19/03/2024
|
Dadaji G Meshram
|
1829004WL055641
|
Dadaji G Meshram
|
00114
|
YESB0CDC007
|
2856
|
2856
|
Processed
|
25/04/2024
|
|
A115240892555
|
|
DADAJI GOVINDA MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
CHIMUR
|
MH-29-004-085-001/150144
(TALODHI (NA.))
|
1829004000NRG24190320240837914
|
19/03/2024
|
Sunil D Meshram
|
1829004WL055641
|
Sunil D Meshram
|
00114
|
YESB0CDC007
|
2856
|
2856
|
Processed
|
25/04/2024
|
|
A115240892532
|
|
SUNIL DADAJI MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
291
|
CHIMUR
|
MH-29-004-085-001/150244
(TALODHI (NA.))
|
1829004000NRG24190320240837448
|
19/03/2024
|
Laxmi Kaludas Nannaware
|
1829004WL055624
|
Laxmi Kaludas Nannaware
|
00114
|
YESB0CDC007
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240892518
|
|
LAXMI KALIDAS NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
CHIMUR
|
MH-29-004-085-001/150298
(TALODHI (NA.))
|
1829004000NRG24190320240837449
|
19/03/2024
|
Keshav N. Kumbhre
|
1829004WL055624
|
Keshav N. Kumbhre
|
00114
|
YESB0CDC007
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240892527
|
|
KESHAV NAMDEO KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
CHIMUR
|
MH-29-004-085-001/150318
(TALODHI (NA.))
|
1829004000NRG24190320240837450
|
19/03/2024
|
Surekha Ramesh Wakade
|
1829004WL055624
|
Surekha Ramesh Wakade
|
00114
|
YESB0CDC007
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115240889337
|
|
SUREKHA RAMESH WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
CHIMUR
|
MH-29-004-085-001/150441
(TALODHI (NA.))
|
1829004000NRG24190320240837451
|
19/03/2024
|
Vimal Kisan Barekar
|
1829004WL055624
|
Vimal Kisan Barekar
|
00114
|
YESB0CDC007
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115240892559
|
|
MRS VIMAL KISAN BAREKAR
|
STATE BANK OF INDIA(508548)
|
|
295
|
CHIMUR
|
MH-29-004-085-001/150527
(TALODHI (NA.))
|
1829004000NRG24190320240837453
|
19/03/2024
|
Prakash N. Kamdi
|
1829004WL055624
|
Prakash N. Kamdi
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892523
|
|
PRAKASH FAGO KAMADI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
296
|
CHIMUR
|
MH-29-004-085-001/150653
(TALODHI (NA.))
|
1829004000NRG24190320240837454
|
19/03/2024
|
Tulsa Tukaram Kamdi
|
1829004WL055624
|
Tulsa Tukaram Kamdi
|
00114
|
YESB0CDC007
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115240892529
|
|
MISS TULASA TUKARAM KAMDI
|
STATE BANK OF INDIA(508548)
|
|
297
|
CHIMUR
|
MH-29-004-085-001/150837
(TALODHI (NA.))
|
1829004000NRG24190320240837461
|
19/03/2024
|
Arvind Dayaram Waghade
|
1829004WL055624
|
Arvind Dayaram Waghade
|
00114
|
YESB0CDC007
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115240892519
|
|
ARVIND DAYARAM WAGHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
298
|
CHIMUR
|
MH-29-004-085-001/150837
(TALODHI (NA.))
|
1829004000NRG24190320240837460
|
19/03/2024
|
Chandrabhaga Dayaram Waghade
|
1829004WL055624
|
Chandrabhaga Dayaram Waghade
|
00114
|
YESB0CDC007
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115240889333
|
|
CHANDRABHAGA DAYARAM WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
299
|
CHIMUR
|
MH-29-004-085-001/150870
(TALODHI (NA.))
|
1829004000NRG24190320240837465
|
19/03/2024
|
Gita Raju Wakade
|
1829004WL055624
|
Gita Raju Wakade
|
00114
|
YESB0CDC007
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115240892511
|
|
MISS GITA RAJU WAKADE
|
STATE BANK OF INDIA(508548)
|
|
300
|
CHIMUR
|
MH-29-004-085-001/150870
(TALODHI (NA.))
|
1829004000NRG24190320240837464
|
19/03/2024
|
Raju Namdev Wakade
|
1829004WL055624
|
Raju Namdev Wakade
|
00114
|
YESB0CDC007
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115240892510
|
|
RAJU NAMDEV WAKDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
301
|
CHIMUR
|
MH-29-004-085-001/151007
(TALODHI (NA.))
|
1829004000NRG24190320240837467
|
19/03/2024
|
Vatsala S Kodape
|
1829004WL055624
|
Vatsala S Kodape
|
00114
|
YESB0CDC007
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115240892526
|
|
MRS VACHCHALA SUDAM KODAPE
|
STATE BANK OF INDIA(508548)
|
|
302
|
CHIMUR
|
MH-29-004-085-001/151275
(TALODHI (NA.))
|
1829004000NRG24190320240837887
|
19/03/2024
|
Tara Govinda Barekar
|
1829004WL055639
|
Tara Govinda Barekar
|
00114
|
YESB0CDC007
|
1036
|
1036
|
Processed
|
25/04/2024
|
|
A115240892557
|
|
MISS TARA GOVINDA BAREKAR
|
STATE BANK OF INDIA(508548)
|
|
303
|
CHIMUR
|
MH-29-004-085-001/151746
(TALODHI (NA.))
|
1829004000NRG24190320240837897
|
19/03/2024
|
Prabhakar Tnabaji Waghade
|
1829004WL055640
|
Prabhakar Tnabaji Waghade
|
00114
|
YESB0CDC007
|
2496
|
2496
|
Processed
|
25/04/2024
|
|
A115240889334
|
|
PRABHU TANBA VAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
CHIMUR
|
MH-29-004-085-001/151771
(TALODHI (NA.))
|
1829004000NRG24190320240837898
|
19/03/2024
|
Daulat Parsaram Dahikar
|
1829004WL055640
|
Daulat Parsaram Dahikar
|
00114
|
YESB0CDC007
|
2496
|
2496
|
Processed
|
25/04/2024
|
|
A115240889336
|
|
DAULAT PARASRAM DAHIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
CHIMUR
|
MH-29-004-085-001/151813
(TALODHI (NA.))
|
1829004000NRG24190320240837899
|
19/03/2024
|
Umdev Govinda Gajbhe
|
1829004WL055640
|
Umdev Govinda Gajbhe
|
00114
|
YESB0CDC007
|
2400
|
2400
|
Processed
|
25/04/2024
|
|
A115240892558
|
|
Mr. UMDEO GOVINDA GAJBHE
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
CHIMUR
|
MH-29-004-085-001/158907
(TALODHI (NA.))
|
1829004000NRG24190320240837485
|
19/03/2024
|
Bhagwan Ramchandra Gajabhe
|
1829004WL055624
|
Bhagwan Ramchandra Gajabhe
|
00114
|
YESB0CDC007
|
1325
|
1325
|
Processed
|
25/04/2024
|
|
A115240892513
|
|
BHAGWAN RAMCHANDRA GAJBHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
307
|
CHIMUR
|
MH-29-004-085-001/158907
(TALODHI (NA.))
|
1829004000NRG24190320240837484
|
19/03/2024
|
Maya B. Gajabhe
|
1829004WL055624
|
Maya B. Gajabhe
|
00114
|
YESB0CDC007
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115240892524
|
|
MAYA BHAGWAN GAJABHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
308
|
CHIMUR
|
MH-29-004-085-001/158935
(TALODHI (NA.))
|
1829004000NRG24190320240837487
|
19/03/2024
|
Jyotsna Dnyaneshwar Wakade
|
1829004WL055624
|
Jyotsna Dnyaneshwar Wakade
|
00114
|
YESB0CDC007
|
1045
|
1045
|
Processed
|
25/04/2024
|
|
A115240892512
|
|
MISS JYOTSANA DNYANESHVAR WAKADE
|
STATE BANK OF INDIA(508548)
|
|
309
|
CHIMUR
|
MH-29-004-085-001/158949
(TALODHI (NA.))
|
1829004000NRG24190320240837489
|
19/03/2024
|
Rina S Gajbhe
|
1829004WL055624
|
Rina S Gajbhe
|
00114
|
YESB0CDC007
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115240892530
|
|
RINA SANTOSH GAJABHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
310
|
CHIMUR
|
MH-29-004-085-001/158991
(TALODHI (NA.))
|
1829004000NRG24190320240837492
|
19/03/2024
|
Sangita Netaji Suryavanshi
|
1829004WL055624
|
Sangita Netaji Suryavanshi
|
00114
|
YESB0CDC007
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240892520
|
|
SANGITA NETAJI SURYAVANSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
311
|
CHIMUR
|
MH-29-004-085-001/159061
(TALODHI (NA.))
|
1829004000NRG24190320240837503
|
19/03/2024
|
Lata Bhojraj Shrirame
|
1829004WL055624
|
Lata Bhojraj Shrirame
|
00114
|
YESB0CDC007
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240892521
|
|
LATA BHOJRAJ SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
312
|
CHIMUR
|
MH-29-004-086-001/154808
(TEKEPAR)
|
1829004000NRG24190320240838031
|
19/03/2024
|
Harichandra Patru Sahare
|
1829004WL055656
|
Harichandra Patru Sahare
|
00114
|
YESB0CDC007
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240889329
|
|
Mr. HARICHANDRA PATRU SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
313
|
CHIMUR
|
MH-29-004-086-001/155029
(TEKEPAR)
|
1829004000NRG24190320240838036
|
19/03/2024
|
Bhaskar T. Bavne
|
1829004WL055656
|
Bhaskar T. Bavne
|
00114
|
YESB0CDC007
|
1225
|
1225
|
Processed
|
25/04/2024
|
|
A115240892522
|
|
Mr. BHASHKAR TUKARAM BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
314
|
CHIMUR
|
MH-29-004-086-001/155038
(TEKEPAR)
|
1829004000NRG24190320240838039
|
19/03/2024
|
Yashvan Lahanu Sawasakde
|
1829004WL055656
|
Yashvan Lahanu Sawasakde
|
00114
|
YESB0CDC007
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115240889330
|
|
MR YASHWANT LAHANU SAWSAKADE
|
STATE BANK OF INDIA(508548)
|
|
315
|
CHIMUR
|
MH-29-004-086-001/155221
(TEKEPAR)
|
1829004000NRG24190320240838049
|
19/03/2024
|
Usha B Chaudhari
|
1829004WL055656
|
Usha B Chaudhari
|
00114
|
YESB0CDC007
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115240892531
|
|
USHA BHIVA CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58591
|
58591
|
|
|
|
|
|
|
|
|
316
|
CHIMUR
|
MH-29-004-072-001/159223
(RENGABODI)
|
1829004000NRG24190320240838030
|
19/03/2024
|
Shankar S Vaidya
|
1829004WL055655
|
Shankar S Vaidya
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892624
|
|
Mr. Shankar Suryabhan Vaidya
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
317
|
CHIMUR
|
MH-29-004-007-001/151962
(BODADHA (Chimur))
|
1829004000NRG24190320240837562
|
19/03/2024
|
Shital Vindo Ghonmode
|
1829004WL055626
|
Shital Vindo Ghonmode
|
00114
|
YESB0CDC029
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115240892621
|
|
SHITAL VINOD GHONMODE
|
BANK OF INDIA(508505)
|
|
318
|
CHIMUR
|
MH-29-004-061-001/153758
(NAVTALA)
|
1829004000NRG24190320240838102
|
19/03/2024
|
Vijay Bapurao Dayare
|
1829004WL055661
|
Vijay Bapurao Dayare
|
00114
|
YESB0CDC029
|
2765
|
2765
|
Processed
|
25/04/2024
|
|
A115240892623
|
|
VIJAY BABURAO DAYARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
319
|
CHIMUR
|
MH-29-004-061-001/157795
(NAVTALA)
|
1829004000NRG24190320240838116
|
19/03/2024
|
Kailas Rambhau Barasagade
|
1829004WL055661
|
Kailas Rambhau Barasagade
|
00114
|
YESB0CDC029
|
2765
|
2765
|
Processed
|
25/04/2024
|
|
A115240892620
|
|
KAILAS RAMBHAU BARSAGADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6820
|
6820
|
|
|
|
|
|
|
|
|
320
|
CHIMUR
|
MH-29-004-038-001/137553
(KHAIRI)
|
1829004000NRG24190320240837087
|
19/03/2024
|
vishranti khushal shastrakar
|
1829004WL055608
|
vishranti khushal shastrakar
|
00114
|
YESB0CDC037
|
1205
|
1205
|
Processed
|
25/04/2024
|
|
A115240892597
|
|
VISHRANTI KHUSHAL SHASTRAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
321
|
CHIMUR
|
MH-29-004-038-001/137561
(KHAIRI)
|
1829004000NRG24190320240837088
|
19/03/2024
|
Manorama Mangal Bhoyar
|
1829004WL055608
|
Manorama Mangal Bhoyar
|
00114
|
YESB0CDC037
|
1205
|
1205
|
Processed
|
25/04/2024
|
|
A115240892605
|
|
MANORAMA MANGAL BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
322
|
CHIMUR
|
MH-29-004-038-001/137593
(KHAIRI)
|
1829004000NRG24190320240837092
|
19/03/2024
|
SANGITA SANTOSH PIPARE
|
1829004WL055608
|
SANGITA SANTOSH PIPARE
|
00114
|
YESB0CDC037
|
1205
|
1205
|
Processed
|
25/04/2024
|
|
A115240892551
|
|
SANGITA SANTOSH PIPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
CHIMUR
|
MH-29-004-038-001/137593
(KHAIRI)
|
1829004000NRG24190320240837091
|
19/03/2024
|
Santosh Shastri Pipare
|
1829004WL055608
|
Santosh Shastri Pipare
|
00114
|
YESB0CDC037
|
1205
|
1205
|
Processed
|
25/04/2024
|
|
A115240892595
|
|
SANTOSH SHASTRI PIPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
324
|
CHIMUR
|
MH-29-004-038-001/137626
(KHAIRI)
|
1829004000NRG24190320240837097
|
19/03/2024
|
Shobha Bajirao Karudkar
|
1829004WL055608
|
Shobha Bajirao Karudkar
|
00114
|
YESB0CDC037
|
243
|
243
|
Rejected
|
24/04/2024
|
|
A115240892594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
325
|
CHIMUR
|
MH-29-004-038-001/137669
(KHAIRI)
|
1829004000NRG24190320240837099
|
19/03/2024
|
Gangabai R Bhoyar
|
1829004WL055608
|
Gangabai R Bhoyar
|
00114
|
YESB0CDC037
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
A115240892604
|
|
GANGABAI RAMESH BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
CHIMUR
|
MH-29-004-038-001/137748
(KHAIRI)
|
1829004000NRG24190320240837103
|
19/03/2024
|
Shevanta Shankar Pipare
|
1829004WL055608
|
Shevanta Shankar Pipare
|
00114
|
YESB0CDC037
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
A115240892534
|
|
SHEWANTA SHANKAR BOBATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
CHIMUR
|
MH-29-004-038-001/137764
(KHAIRI)
|
1829004000NRG24190320240837105
|
19/03/2024
|
Mangla V Khedkar
|
1829004WL055608
|
Mangla V Khedkar
|
00114
|
YESB0CDC037
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
A115240892606
|
|
MANGALA VANDANKUMAR KHEDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
328
|
CHIMUR
|
MH-29-004-038-001/137764
(KHAIRI)
|
1829004000NRG24190320240837104
|
19/03/2024
|
Vandan Mahadev Khedkar
|
1829004WL055608
|
Vandan Mahadev Khedkar
|
00114
|
YESB0CDC037
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
A115240892550
|
|
VANDANKUMAR MAHADEV KHEDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
CHIMUR
|
MH-29-004-038-001/137771
(KHAIRI)
|
1829004000NRG24190320240837107
|
19/03/2024
|
arun pralhad shambharkar
|
1829004WL055608
|
arun pralhad shambharkar
|
00114
|
YESB0CDC037
|
1145
|
1145
|
Processed
|
25/04/2024
|
|
A115240892546
|
|
ARUN PRALHAD SHAMBHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
CHIMUR
|
MH-29-004-038-001/137771
(KHAIRI)
|
1829004000NRG24190320240837108
|
19/03/2024
|
REKHA ARUN SHAMBHARKAR
|
1829004WL055608
|
REKHA ARUN SHAMBHARKAR
|
00114
|
YESB0CDC037
|
687
|
687
|
Processed
|
25/04/2024
|
|
A115240892552
|
|
REKHA ARUN SHAMBHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
331
|
CHIMUR
|
MH-29-004-038-001/137804
(KHAIRI)
|
1829004000NRG24190320240837113
|
19/03/2024
|
laxman sakharam chafale
|
1829004WL055608
|
laxman sakharam chafale
|
00114
|
YESB0CDC037
|
1145
|
1145
|
Processed
|
25/04/2024
|
|
A115240892539
|
|
LAXMAN SAKHARAM CHAFLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
CHIMUR
|
MH-29-004-038-001/137804
(KHAIRI)
|
1829004000NRG24190320240837114
|
19/03/2024
|
MIRA LAXMAN CHAFALE
|
1829004WL055608
|
MIRA LAXMAN CHAFALE
|
00114
|
YESB0CDC037
|
1145
|
1145
|
Processed
|
25/04/2024
|
|
A115240892541
|
|
MEERA LAXMAN CHAFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
CHIMUR
|
MH-29-004-038-001/137810
(KHAIRI)
|
1829004000NRG24190320240837116
|
19/03/2024
|
Mangala Sudhakar Chafale
|
1829004WL055608
|
Mangala Sudhakar Chafale
|
00114
|
YESB0CDC037
|
1160
|
1160
|
Processed
|
25/04/2024
|
|
A115240892592
|
|
Mr. SUDHAKAR MOTIRAM FALAKE
|
BANK OF MAHARASHTRA(607387)
|
|
334
|
CHIMUR
|
MH-29-004-038-001/137810
(KHAIRI)
|
1829004000NRG24190320240837115
|
19/03/2024
|
Sudhakar Motiram Chafale
|
1829004WL055608
|
Sudhakar Motiram Chafale
|
00114
|
YESB0CDC037
|
1145
|
1145
|
Processed
|
25/04/2024
|
|
A115240892548
|
|
Mr. SUDHAKAR MOTIRAM FALAKE
|
BANK OF MAHARASHTRA(607387)
|
|
335
|
CHIMUR
|
MH-29-004-038-001/137842
(KHAIRI)
|
1829004000NRG24190320240837119
|
19/03/2024
|
ganesh nandekar
|
1829004WL055608
|
ganesh nandekar
|
00114
|
YESB0CDC037
|
1160
|
1160
|
Processed
|
25/04/2024
|
|
A115240892545
|
|
GANESH MADHO NANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
CHIMUR
|
MH-29-004-038-001/137842
(KHAIRI)
|
1829004000NRG24190320240837120
|
19/03/2024
|
nivrutta nandekar
|
1829004WL055608
|
nivrutta nandekar
|
00114
|
YESB0CDC037
|
1160
|
1160
|
Processed
|
25/04/2024
|
|
A115240892533
|
|
NIRUTA GANESH NANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
CHIMUR
|
MH-29-004-038-001/137853
(KHAIRI)
|
1829004000NRG24190320240837121
|
19/03/2024
|
Dhanraj Hrichand Kavare
|
1829004WL055608
|
Dhanraj Hrichand Kavare
|
00114
|
YESB0CDC037
|
928
|
928
|
Processed
|
25/04/2024
|
|
A115240892540
|
|
DHANRAJ HARICHANDRA KAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
CHIMUR
|
MH-29-004-038-001/137864
(KHAIRI)
|
1829004000NRG24190320240837124
|
19/03/2024
|
Chandrakala Surybhan Khedkar
|
1829004WL055608
|
Chandrakala Surybhan Khedkar
|
00114
|
YESB0CDC037
|
681
|
681
|
Processed
|
25/04/2024
|
|
A115240892554
|
|
CHANDRAKALA SURYABHAN KHEDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
CHIMUR
|
MH-29-004-038-001/137864
(KHAIRI)
|
1829004000NRG24190320240837123
|
19/03/2024
|
Suryabhan Bhadu Khedkar
|
1829004WL055608
|
Suryabhan Bhadu Khedkar
|
00114
|
YESB0CDC037
|
928
|
928
|
Processed
|
25/04/2024
|
|
A115240892543
|
|
SURYBHAN BHADUJI KHEDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
CHIMUR
|
MH-29-004-038-001/137904
(KHAIRI)
|
1829004000NRG24190320240837127
|
19/03/2024
|
Gulab Chintaman Fale
|
1829004WL055608
|
Gulab Chintaman Fale
|
00114
|
YESB0CDC037
|
227
|
227
|
Processed
|
25/04/2024
|
|
A115240892601
|
|
GULAB CHINTAMAN FALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
CHIMUR
|
MH-29-004-038-001/137940
(KHAIRI)
|
1829004000NRG24190320240837132
|
19/03/2024
|
suman m khedekar
|
1829004WL055608
|
suman m khedekar
|
00114
|
YESB0CDC037
|
488
|
488
|
Processed
|
25/04/2024
|
|
A115240892610
|
|
SUMAN MUKUNDA KHEDEKAR
|
RATNAKAR BANK(607393)
|
|
342
|
CHIMUR
|
MH-29-004-038-001/138298
(KHAIRI)
|
1829004000NRG24190320240837133
|
19/03/2024
|
Surekha Dalit Shambharkar
|
1829004WL055608
|
Surekha Dalit Shambharkar
|
00114
|
YESB0CDC037
|
976
|
976
|
Processed
|
25/04/2024
|
|
A115240892553
|
|
SUREKHA DALIT SHAMBHARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
343
|
CHIMUR
|
MH-29-004-038-001/138878
(KHAIRI)
|
1829004000NRG24190320240837140
|
19/03/2024
|
Sita Soma Falke
|
1829004WL055608
|
Sita Soma Falke
|
00114
|
YESB0CDC037
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240892544
|
|
SITA SOMESHWAR FALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
CHIMUR
|
MH-29-004-038-001/139032
(KHAIRI)
|
1829004000NRG24190320240837146
|
19/03/2024
|
DEWGANA MADHO KHEDAKAR
|
1829004WL055608
|
DEWGANA MADHO KHEDAKAR
|
00114
|
YESB0CDC037
|
1245
|
1245
|
Processed
|
25/04/2024
|
|
A115240892599
|
|
DEWANGAN MADHAWJI KHEDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
345
|
CHIMUR
|
MH-29-004-038-001/158123
(KHAIRI)
|
1829004000NRG24190320240837150
|
19/03/2024
|
Asha Bharat Nagpure
|
1829004WL055608
|
Asha Bharat Nagpure
|
00114
|
YESB0CDC037
|
1190
|
1190
|
Processed
|
25/04/2024
|
|
A115240892598
|
|
ASHA BHARAT NAGPURE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
346
|
CHIMUR
|
MH-29-004-038-001/158123
(KHAIRI)
|
1829004000NRG24190320240837149
|
19/03/2024
|
Bharat nagpure
|
1829004WL055608
|
Bharat nagpure
|
00114
|
YESB0CDC037
|
1190
|
1190
|
Processed
|
25/04/2024
|
|
A115240892547
|
|
BHARAT LAVHAJI NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
CHIMUR
|
MH-29-004-038-001/158234
(KHAIRI)
|
1829004000NRG24190320240837151
|
19/03/2024
|
Archana W.Fale
|
1829004WL055608
|
Archana W.Fale
|
00114
|
YESB0CDC037
|
714
|
714
|
Processed
|
25/04/2024
|
|
A115240892603
|
|
Mrs. ARCHANA VANDEKAR FALE
|
BANK OF MAHARASHTRA(607387)
|
|
348
|
CHIMUR
|
MH-29-004-038-001/158413
(KHAIRI)
|
1829004000NRG24190320240837155
|
19/03/2024
|
shamal b bhoyar
|
1829004WL055608
|
shamal b bhoyar
|
00114
|
YESB0CDC037
|
1190
|
1190
|
Processed
|
25/04/2024
|
|
A115240892607
|
|
SHAMAL BALAJI BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
CHIMUR
|
MH-29-004-038-001/158511
(KHAIRI)
|
1829004000NRG24190320240837156
|
19/03/2024
|
Duryodhan Lavhaji Nagpure
|
1829004WL055608
|
Duryodhan Lavhaji Nagpure
|
00114
|
YESB0CDC037
|
1165
|
1165
|
Processed
|
25/04/2024
|
|
A115240892538
|
|
Mr. DURYODHAN LAVHAJI NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
350
|
CHIMUR
|
MH-29-004-038-001/158556
(KHAIRI)
|
1829004000NRG24190320240837158
|
19/03/2024
|
PANJAB NAKATU KHEDEKAR
|
1829004WL055608
|
PANJAB NAKATU KHEDEKAR
|
00114
|
YESB0CDC037
|
932
|
932
|
Processed
|
25/04/2024
|
|
A115240892542
|
|
Mr. PANJAB NAKATU KHEDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
351
|
CHIMUR
|
MH-29-004-038-001/158556
(KHAIRI)
|
1829004000NRG24190320240837157
|
19/03/2024
|
VANDANA PANJAB KHEDEKAR
|
1829004WL055608
|
VANDANA PANJAB KHEDEKAR
|
00114
|
YESB0CDC037
|
699
|
699
|
Processed
|
25/04/2024
|
|
A115240892591
|
|
VANDANA PANJAB KHEDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
352
|
CHIMUR
|
MH-29-004-038-001/158560
(KHAIRI)
|
1829004000NRG24190320240837159
|
19/03/2024
|
Kishor Vitthal Mule
|
1829004WL055608
|
Kishor Vitthal Mule
|
00114
|
YESB0CDC037
|
699
|
699
|
Processed
|
25/04/2024
|
|
A115240892596
|
|
KISHOR VITTHAL MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
CHIMUR
|
MH-29-004-038-001/158560
(KHAIRI)
|
1829004000NRG24190320240837160
|
19/03/2024
|
Shalu Kishor Mule
|
1829004WL055608
|
Shalu Kishor Mule
|
00114
|
YESB0CDC037
|
1165
|
1165
|
Processed
|
25/04/2024
|
|
A115240892593
|
|
SHALU KISHOR MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
CHIMUR
|
MH-29-004-038-001/158565
(KHAIRI)
|
1829004000NRG24190320240837163
|
19/03/2024
|
vandana bhoyar
|
1829004WL055608
|
vandana bhoyar
|
00114
|
YESB0CDC037
|
1165
|
1165
|
Processed
|
25/04/2024
|
|
A115240892537
|
|
VANDANABAI RAVINDRA BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
CHIMUR
|
MH-29-004-038-001/158593
(KHAIRI)
|
1829004000NRG24190320240837170
|
19/03/2024
|
gajanan shravan lanjewar
|
1829004WL055608
|
gajanan shravan lanjewar
|
00114
|
YESB0CDC037
|
696
|
696
|
Processed
|
25/04/2024
|
|
A115240892535
|
|
GAJANAN SHRAWAN LANJEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
356
|
CHIMUR
|
MH-29-004-038-001/158593
(KHAIRI)
|
1829004000NRG24190320240837171
|
19/03/2024
|
rekha gajanan lanjewar
|
1829004WL055608
|
rekha gajanan lanjewar
|
00114
|
YESB0CDC037
|
928
|
928
|
Processed
|
25/04/2024
|
|
A115240892536
|
|
REKHA GAJANAN LANJEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
CHIMUR
|
MH-29-004-077-001/147408
(SHANKARPUR)
|
1829004000NRG24190320240833057
|
19/03/2024
|
Ananta R. Thakare
|
1829004WL055431
|
Ananta R. Thakare
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892609
|
|
Mr. ANANTA RAMESH THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
358
|
CHIMUR
|
MH-29-004-077-001/149755
(SHANKARPUR)
|
1829004000NRG24190320240833060
|
19/03/2024
|
Bandu S Bhajbhuje
|
1829004WL055431
|
Bandu S Bhajbhuje
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892602
|
|
BANDU SOMAJI BHAJBHUJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
CHIMUR
|
MH-29-004-077-001/149939
(SHANKARPUR)
|
1829004000NRG24190320240833061
|
19/03/2024
|
Maroti Natthu Durbude
|
1829004WL055431
|
Maroti Natthu Durbude
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892549
|
|
MAROTI NATHU DURBUDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
360
|
CHIMUR
|
MH-29-004-079-001/149276
(SIRASPUR)
|
1829004000NRG24190320240838393
|
19/03/2024
|
Sunita P. Dadmal
|
1829004WL055665
|
Sunita P. Dadmal
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892608
|
|
MS SUNITA PATRU DADMAL
|
STATE BANK OF INDIA(508548)
|
|
361
|
CHIMUR
|
MH-29-004-079-001/149739
(SIRASPUR)
|
1829004000NRG24190320240838398
|
19/03/2024
|
Sumitra J. Khaparde
|
1829004WL055666
|
Sumitra J. Khaparde
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892611
|
|
SUMITRA JITENDRA KHAPARDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45062
|
45062
|
|
|
|
|
|
|
|
|
362
|
CHIMUR
|
MH-29-004-070-001/153126
(PIPARDA)
|
1829004000NRG24190320240838238
|
19/03/2024
|
Rajeram Sitkura Pusam
|
1829004WL055664
|
Rajeram Sitkura Pusam
|
00114
|
YESB0CDC065
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240892636
|
|
RAJERAM SHITKURA PUSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
CHIMUR
|
MH-29-004-070-001/153181
(PIPARDA)
|
1829004000NRG24190320240838240
|
19/03/2024
|
mirabai kushal kavle
|
1829004WL055664
|
mirabai kushal kavle
|
00114
|
YESB0CDC065
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240892816
|
|
MIRABAI KUSHAL KAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
CHIMUR
|
MH-29-004-070-001/153193
(PIPARDA)
|
1829004000NRG24190320240838242
|
19/03/2024
|
Rekha G Gondane
|
1829004WL055664
|
Rekha G Gondane
|
00114
|
YESB0CDC065
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240892913
|
|
REKHA GAUTAM GONDANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
CHIMUR
|
MH-29-004-070-001/153227
(PIPARDA)
|
1829004000NRG24190320240838243
|
19/03/2024
|
Kusan S. Chunarkar
|
1829004WL055664
|
Kusan S. Chunarkar
|
00114
|
YESB0CDC065
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240892731
|
|
Mr. KUSAN SADHUJI CHUNARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
366
|
CHIMUR
|
MH-29-004-070-001/153800
(PIPARDA)
|
1829004000NRG24190320240838247
|
19/03/2024
|
Prakash D. Bhendare
|
1829004WL055664
|
Prakash D. Bhendare
|
00114
|
YESB0CDC065
|
1038
|
1038
|
Processed
|
25/04/2024
|
|
A115240892821
|
|
PRAKASH DAMOJI BHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
CHIMUR
|
MH-29-004-070-001/153820
(PIPARDA)
|
1829004000NRG24190320240838250
|
19/03/2024
|
Lata Prabhakar Borkar
|
1829004WL055664
|
Lata Prabhakar Borkar
|
00114
|
YESB0CDC065
|
1038
|
1038
|
Processed
|
25/04/2024
|
|
A115240892907
|
|
LATA PRABHAKAR BORAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
CHIMUR
|
MH-29-004-070-001/153878
(PIPARDA)
|
1829004000NRG24190320240838253
|
19/03/2024
|
Tukdu Narayan Bhendare
|
1829004WL055664
|
Tukdu Narayan Bhendare
|
00114
|
YESB0CDC065
|
865
|
865
|
Processed
|
25/04/2024
|
|
A115240892828
|
|
TUKADU NARAYAN BHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
CHIMUR
|
MH-29-004-070-001/153888
(PIPARDA)
|
1829004000NRG24190320240838254
|
19/03/2024
|
Parasram P. Bhendare
|
1829004WL055664
|
Parasram P. Bhendare
|
00114
|
YESB0CDC065
|
173
|
173
|
Processed
|
25/04/2024
|
|
A115240892672
|
|
PARASARAM PANDURANG BHENDARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
370
|
CHIMUR
|
MH-29-004-070-001/153897
(PIPARDA)
|
1829004000NRG24190320240838255
|
19/03/2024
|
Devaji Kavdu Mudalkar
|
1829004WL055664
|
Devaji Kavdu Mudalkar
|
00114
|
YESB0CDC065
|
1038
|
1038
|
Processed
|
25/04/2024
|
|
A115240892901
|
|
DEWAJI KAWADU MUDDALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
CHIMUR
|
MH-29-004-070-001/154087
(PIPARDA)
|
1829004000NRG24190320240838256
|
19/03/2024
|
Haridas P Chunarakar
|
1829004WL055664
|
Haridas P Chunarakar
|
00114
|
YESB0CDC065
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115240892678
|
|
HARIDAS PUNDLIK CHUNARKAR
|
BANK OF INDIA(508505)
|
|
372
|
CHIMUR
|
MH-29-004-070-001/154096
(PIPARDA)
|
1829004000NRG24190320240838259
|
19/03/2024
|
Kacharu Urkuda Neware
|
1829004WL055664
|
Kacharu Urkuda Neware
|
00114
|
YESB0CDC065
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240892687
|
|
KACHARUJI URKUDA NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
CHIMUR
|
MH-29-004-070-001/154096
(PIPARDA)
|
1829004000NRG24190320240838260
|
19/03/2024
|
Saraswati Kachru Neware
|
1829004WL055664
|
Saraswati Kachru Neware
|
00114
|
YESB0CDC065
|
585
|
585
|
Processed
|
25/04/2024
|
|
A115240892688
|
|
SARASWATI KACHARUJI NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
CHIMUR
|
MH-29-004-070-001/154120
(PIPARDA)
|
1829004000NRG24190320240838262
|
19/03/2024
|
Chayabai Dilip Deulkar
|
1829004WL055664
|
Chayabai Dilip Deulkar
|
00114
|
YESB0CDC065
|
195
|
195
|
Processed
|
25/04/2024
|
|
A115240892900
|
|
CHHAYA DILIP DEULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
CHIMUR
|
MH-29-004-070-001/154202
(PIPARDA)
|
1829004000NRG24190320240838264
|
19/03/2024
|
Jijabai Manohar Khobragade
|
1829004WL055664
|
Jijabai Manohar Khobragade
|
00114
|
YESB0CDC065
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240892908
|
|
JIJABAI MANOHAR KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
CHIMUR
|
MH-29-004-070-001/154202
(PIPARDA)
|
1829004000NRG24190320240838263
|
19/03/2024
|
MANOHAR KEOUJI KHOBRAGDE
|
1829004WL055664
|
MANOHAR KEOUJI KHOBRAGDE
|
00114
|
YESB0CDC065
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240892698
|
|
Mr. MANOHAR KEWUJI KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
377
|
CHIMUR
|
MH-29-004-070-001/154308
(PIPARDA)
|
1829004000NRG24190320240838267
|
19/03/2024
|
Harichandra Mungsu Gajabhiye
|
1829004WL055664
|
Harichandra Mungsu Gajabhiye
|
00114
|
YESB0CDC065
|
348
|
348
|
Processed
|
25/04/2024
|
|
A115240892829
|
|
HARICHAND MUNGSUJI GAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
CHIMUR
|
MH-29-004-070-001/154312
(PIPARDA)
|
1829004000NRG24190320240838268
|
19/03/2024
|
Sanjay.D.Gajbhiye
|
1829004WL055664
|
Sanjay.D.Gajbhiye
|
00114
|
YESB0CDC065
|
348
|
348
|
Processed
|
25/04/2024
|
|
A115240892664
|
|
Mr. SANJAY DASHRATH GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
379
|
CHIMUR
|
MH-29-004-070-001/154336
(PIPARDA)
|
1829004000NRG24190320240838270
|
19/03/2024
|
Durga Tulsiram Bhendare
|
1829004WL055664
|
Durga Tulsiram Bhendare
|
00114
|
YESB0CDC065
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115240892832
|
|
Miss. Durga Tulshidas Bhendare
|
BANK OF MAHARASHTRA(607387)
|
|
380
|
CHIMUR
|
MH-29-004-070-001/154336
(PIPARDA)
|
1829004000NRG24190320240838269
|
19/03/2024
|
TULSHIRAM YADAV BHENDARE
|
1829004WL055664
|
TULSHIRAM YADAV BHENDARE
|
00114
|
YESB0CDC065
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240892844
|
|
TULASHIDAS YADAV BHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
CHIMUR
|
MH-29-004-070-001/154357
(PIPARDA)
|
1829004000NRG24190320240838272
|
19/03/2024
|
Shobha U Ramteke
|
1829004WL055664
|
Shobha U Ramteke
|
00114
|
YESB0CDC065
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115240892875
|
|
SHOBHABAI URKUDA RAMATEKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
382
|
CHIMUR
|
MH-29-004-070-001/154374
(PIPARDA)
|
1829004000NRG24190320240838273
|
19/03/2024
|
Maya M. Mankar
|
1829004WL055664
|
Maya M. Mankar
|
00114
|
YESB0CDC065
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115240892779
|
|
MAYA MANOHAR MANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
383
|
CHIMUR
|
MH-29-004-070-001/154380
(PIPARDA)
|
1829004000NRG24190320240838274
|
19/03/2024
|
Gopichand Dama Khobragade
|
1829004WL055664
|
Gopichand Dama Khobragade
|
00114
|
YESB0CDC065
|
696
|
696
|
Processed
|
25/04/2024
|
|
A115240892902
|
|
GOPICHAND DAMAJI KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
CHIMUR
|
MH-29-004-070-001/154380
(PIPARDA)
|
1829004000NRG24190320240838275
|
19/03/2024
|
Mira Gopichand Khobragade
|
1829004WL055664
|
Mira Gopichand Khobragade
|
00114
|
YESB0CDC065
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115240892912
|
|
MIRABAI GOPICHAND KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
CHIMUR
|
MH-29-004-070-001/154411
(PIPARDA)
|
1829004000NRG24190320240838276
|
19/03/2024
|
Rajenshwar Pandurang Raut
|
1829004WL055664
|
Rajenshwar Pandurang Raut
|
00114
|
YESB0CDC065
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115240892692
|
|
RAJESHVAR PANDURANG RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
386
|
CHIMUR
|
MH-29-004-070-001/156629
(PIPARDA)
|
1829004000NRG24190320240838277
|
19/03/2024
|
Vandana N. Borkar
|
1829004WL055664
|
Vandana N. Borkar
|
00114
|
YESB0CDC065
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115240892819
|
|
VANDANA NANAJI BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
CHIMUR
|
MH-29-004-070-001/156676
(PIPARDA)
|
1829004000NRG24190320240838278
|
19/03/2024
|
DAWAJI SHEMAGI BHENDARE
|
1829004WL055664
|
DAWAJI SHEMAGI BHENDARE
|
00114
|
YESB0CDC065
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115240892681
|
|
Mr. DEWAJI SHEGOJI BHENDARE
|
BANK OF MAHARASHTRA(607387)
|
|
388
|
CHIMUR
|
MH-29-004-070-001/156683
(PIPARDA)
|
1829004000NRG24190320240838279
|
19/03/2024
|
Gangadhar S. Bhendare
|
1829004WL055664
|
Gangadhar S. Bhendare
|
00114
|
YESB0CDC065
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115240892778
|
|
GANGADHAR SENGO BHENDARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
389
|
CHIMUR
|
MH-29-004-070-001/156683
(PIPARDA)
|
1829004000NRG24190320240838280
|
19/03/2024
|
Mangesh Gangadhar Bhendare
|
1829004WL055664
|
Mangesh Gangadhar Bhendare
|
00114
|
YESB0CDC065
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115240892729
|
|
MANGESH GANGADHAR BHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
CHIMUR
|
MH-29-004-070-001/156769
(PIPARDA)
|
1829004000NRG24190320240838285
|
19/03/2024
|
Premila M. Kulmethe
|
1829004WL055664
|
Premila M. Kulmethe
|
00114
|
YESB0CDC065
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115240892691
|
|
PREMILA MANOHAR KULMETHE
|
BANK OF INDIA(508505)
|
|
391
|
CHIMUR
|
MH-29-004-070-001/156796
(PIPARDA)
|
1829004000NRG24190320240838287
|
19/03/2024
|
Rekha Tarachand Meshram
|
1829004WL055664
|
Rekha Tarachand Meshram
|
00114
|
YESB0CDC065
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115240892903
|
|
REKHA TARACHAND MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
CHIMUR
|
MH-29-004-070-001/156796
(PIPARDA)
|
1829004000NRG24190320240838286
|
19/03/2024
|
Tarachandra S Mesharam
|
1829004WL055664
|
Tarachandra S Mesharam
|
00114
|
YESB0CDC065
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115240892911
|
|
TARACHAND SHRAWAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
CHIMUR
|
MH-29-004-070-001/156816
(PIPARDA)
|
1829004000NRG24190320240838288
|
19/03/2024
|
Prabhakar Tulshriram Bhendare
|
1829004WL055664
|
Prabhakar Tulshriram Bhendare
|
00114
|
YESB0CDC065
|
905
|
905
|
Processed
|
25/04/2024
|
|
A115240892899
|
|
PRABHAKAR TULSHIRAM BHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
CHIMUR
|
MH-29-004-070-001/156932
(PIPARDA)
|
1829004000NRG24190320240838291
|
19/03/2024
|
Dakeshwar Maroti Kavale
|
1829004WL055664
|
Dakeshwar Maroti Kavale
|
00114
|
YESB0CDC065
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115240892703
|
|
DAKESHVAR MAROTI KAVARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
395
|
CHIMUR
|
MH-29-004-070-001/156936
(PIPARDA)
|
1829004000NRG24190320240838293
|
19/03/2024
|
Madhukar Maroti Kavale
|
1829004WL055664
|
Madhukar Maroti Kavale
|
00114
|
YESB0CDC065
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115240892714
|
|
MADHUKAR MAROTI KAVALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
396
|
CHIMUR
|
MH-29-004-070-001/157073
(PIPARDA)
|
1829004000NRG24190320240838298
|
19/03/2024
|
Ishwar Dadaji Borkar
|
1829004WL055664
|
Ishwar Dadaji Borkar
|
00114
|
YESB0CDC065
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240892838
|
|
ISHWAR DADAJI BORKAR SANGITA ISHWAR B
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
397
|
CHIMUR
|
MH-29-004-070-001/157078
(PIPARDA)
|
1829004000NRG24190320240838299
|
19/03/2024
|
Balaji Kavadu Muddalwar
|
1829004WL055664
|
Balaji Kavadu Muddalwar
|
00114
|
YESB0CDC065
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240892831
|
|
BALAJI KAWDU MUDHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
CHIMUR
|
MH-29-004-070-001/157102
(PIPARDA)
|
1829004000NRG24190320240838300
|
19/03/2024
|
Kavita D. Tagade
|
1829004WL055664
|
Kavita D. Tagade
|
00114
|
YESB0CDC065
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240892910
|
|
KAVITA DUSHANT TAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
CHIMUR
|
MH-29-004-070-001/157169
(PIPARDA)
|
1829004000NRG24190320240838302
|
19/03/2024
|
Beby A.Dekare
|
1829004WL055664
|
Beby A.Dekare
|
00114
|
YESB0CDC065
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240892671
|
|
BEBITAI ASHOK DEKATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
400
|
CHIMUR
|
MH-29-004-070-001/157334
(PIPARDA)
|
1829004000NRG24190320240838303
|
19/03/2024
|
Bhimarao Nibu Chunarkar
|
1829004WL055664
|
Bhimarao Nibu Chunarkar
|
00114
|
YESB0CDC065
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240892723
|
|
MR BHIMRAO NILU CHUNARKAR
|
STATE BANK OF INDIA(508548)
|
|
401
|
CHIMUR
|
MH-29-004-070-001/157334
(PIPARDA)
|
1829004000NRG24190320240838304
|
19/03/2024
|
Lalita Bhimrao Chunarkar
|
1829004WL055664
|
Lalita Bhimrao Chunarkar
|
00114
|
YESB0CDC065
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240892823
|
|
Mrs. LALITA BHIMRAO CHUNARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
402
|
CHIMUR
|
MH-29-004-070-001/157374
(PIPARDA)
|
1829004000NRG24190320240838305
|
19/03/2024
|
BHASKAR K.KHOBRAGADE
|
1829004WL055664
|
BHASKAR K.KHOBRAGADE
|
00114
|
YESB0CDC065
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115240892663
|
|
BHASHKAR KEUJI KHOBRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
403
|
CHIMUR
|
MH-29-004-070-001/157405
(PIPARDA)
|
1829004000NRG24190320240838306
|
19/03/2024
|
Chakrdhar Bapuji Borkar
|
1829004WL055664
|
Chakrdhar Bapuji Borkar
|
00114
|
YESB0CDC065
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115240892824
|
|
CHAKRADHAR BAPUJI BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
CHIMUR
|
MH-29-004-070-001/157475
(PIPARDA)
|
1829004000NRG24190320240838307
|
19/03/2024
|
a.f.bhendare
|
1829004WL055664
|
a.f.bhendare
|
00114
|
YESB0CDC065
|
513
|
513
|
Processed
|
25/04/2024
|
|
A115240892680
|
|
ATMARAM FAGO BHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
CHIMUR
|
MH-29-004-070-001/157475
(PIPARDA)
|
1829004000NRG24190320240838308
|
19/03/2024
|
Jijabai Atmaram Bhendare
|
1829004WL055664
|
Jijabai Atmaram Bhendare
|
00114
|
YESB0CDC065
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115240892820
|
|
JIJA ATMARAM BHENADARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
406
|
CHIMUR
|
MH-29-004-070-001/157486
(PIPARDA)
|
1829004000NRG24190320240838309
|
19/03/2024
|
Sardar Fagoji Bhendare
|
1829004WL055664
|
Sardar Fagoji Bhendare
|
00114
|
YESB0CDC065
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115240892677
|
|
SARDAR FAGOJI BHENDARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
407
|
CHIMUR
|
MH-29-004-070-001/157493
(PIPARDA)
|
1829004000NRG24190320240838311
|
19/03/2024
|
Vasanta Dadaji Borkar
|
1829004WL055664
|
Vasanta Dadaji Borkar
|
00114
|
YESB0CDC065
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115240892818
|
|
VASATA DADAJI BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
408
|
CHIMUR
|
MH-29-004-070-001/157512
(PIPARDA)
|
1829004000NRG24190320240838312
|
19/03/2024
|
Pitambar N Chunarakar
|
1829004WL055664
|
Pitambar N Chunarakar
|
00114
|
YESB0CDC065
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115240892706
|
|
PITAMBAR NILUJI CHUNARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
409
|
CHIMUR
|
MH-29-004-070-001/157532
(PIPARDA)
|
1829004000NRG24190320240838313
|
19/03/2024
|
Vasudev Govinda Borakar
|
1829004WL055664
|
Vasudev Govinda Borakar
|
00114
|
YESB0CDC065
|
171
|
171
|
Processed
|
25/04/2024
|
|
A115240892825
|
|
WASUDEV GOVINDA BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
CHIMUR
|
MH-29-004-070-001/157748
(PIPARDA)
|
1829004000NRG24190320240838314
|
19/03/2024
|
Haridas Budha Borkar
|
1829004WL055664
|
Haridas Budha Borkar
|
00114
|
YESB0CDC065
|
684
|
684
|
Processed
|
25/04/2024
|
|
A115240892696
|
|
Mr. HARIDAS BUDHAJI BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
411
|
CHIMUR
|
MH-29-004-070-001/157752
(PIPARDA)
|
1829004000NRG24190320240838315
|
19/03/2024
|
Vilas Tulshiram Bhendare
|
1829004WL055664
|
Vilas Tulshiram Bhendare
|
00114
|
YESB0CDC065
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115240892679
|
|
VILAS TULASHIRAM BHENDARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
412
|
CHIMUR
|
MH-29-004-070-001/157779
(PIPARDA)
|
1829004000NRG24190320240838321
|
19/03/2024
|
Gita G Borkar
|
1829004WL055664
|
Gita G Borkar
|
00114
|
YESB0CDC065
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115240892725
|
|
GITA GIRIDHAR BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
CHIMUR
|
MH-29-004-070-001/157783
(PIPARDA)
|
1829004000NRG24190320240838323
|
19/03/2024
|
Bhalchandra Madhukar Borkar
|
1829004WL055664
|
Bhalchandra Madhukar Borkar
|
00114
|
YESB0CDC065
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115240892788
|
|
BHALCHANDRA MADHUKAR BORAKR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
CHIMUR
|
MH-29-004-070-001/157783
(PIPARDA)
|
1829004000NRG24190320240838324
|
19/03/2024
|
Jyashri Bhalchandr Borkar
|
1829004WL055664
|
Jyashri Bhalchandr Borkar
|
00114
|
YESB0CDC065
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115240892719
|
|
JAYASHRI BHALCHANDRA BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
CHIMUR
|
MH-29-004-070-001/157909
(PIPARDA)
|
1829004000NRG24190320240838326
|
19/03/2024
|
Janardhan Hari Khobragade
|
1829004WL055664
|
Janardhan Hari Khobragade
|
00114
|
YESB0CDC065
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115240892704
|
|
JANARDHAN HARI KHOBRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
416
|
CHIMUR
|
MH-29-004-070-001/157933
(PIPARDA)
|
1829004000NRG24190320240838329
|
19/03/2024
|
Ranjana A Bhendare
|
1829004WL055664
|
Ranjana A Bhendare
|
00114
|
YESB0CDC065
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115240892843
|
|
RANJANA ARUN BHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
CHIMUR
|
MH-29-004-070-001/157959
(PIPARDA)
|
1829004000NRG24190320240838333
|
19/03/2024
|
Jayashri Amol Shendre
|
1829004WL055664
|
Jayashri Amol Shendre
|
00114
|
YESB0CDC065
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115240892841
|
|
JAYSHRI AMOL SHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
CHIMUR
|
MH-29-004-070-001/157971
(PIPARDA)
|
1829004000NRG24190320240838334
|
19/03/2024
|
Navanath Gangaram Nagose
|
1829004WL055664
|
Navanath Gangaram Nagose
|
00114
|
YESB0CDC065
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115240892700
|
|
NAVNATH GANGARAM NAGOSE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
419
|
CHIMUR
|
MH-29-004-070-001/157971
(PIPARDA)
|
1829004000NRG24190320240838335
|
19/03/2024
|
Saraswati Navanath Nagose
|
1829004WL055664
|
Saraswati Navanath Nagose
|
00114
|
YESB0CDC065
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115240892705
|
|
Mrs. Saraswata Navnath Nagose
|
BANK OF MAHARASHTRA(607387)
|
|
420
|
CHIMUR
|
MH-29-004-070-001/157985
(PIPARDA)
|
1829004000NRG24190320240838336
|
19/03/2024
|
manda dyaram chunarkar
|
1829004WL055664
|
manda dyaram chunarkar
|
00114
|
YESB0CDC065
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115240892817
|
|
MANDA DAYARAM CHUNARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
421
|
CHIMUR
|
MH-29-004-070-001/158006
(PIPARDA)
|
1829004000NRG24190320240838337
|
19/03/2024
|
wachhala Ramdas Borkar
|
1829004WL055664
|
wachhala Ramdas Borkar
|
00114
|
YESB0CDC065
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115240892638
|
|
VACHCHALA RAMDAS BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
CHIMUR
|
MH-29-004-070-001/158019
(PIPARDA)
|
1829004000NRG24190320240838338
|
19/03/2024
|
Diwakar Hiraman Meshram
|
1829004WL055664
|
Diwakar Hiraman Meshram
|
00114
|
YESB0CDC065
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115240892760
|
|
DIWAKAR HIRAMAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
CHIMUR
|
MH-29-004-070-001/158108
(PIPARDA)
|
1829004000NRG24190320240838340
|
19/03/2024
|
Devidas Gangaram Nagose
|
1829004WL055664
|
Devidas Gangaram Nagose
|
00114
|
YESB0CDC065
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115240892877
|
|
DEVIDAS GANGARAM NAGOSE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
424
|
CHIMUR
|
MH-29-004-070-001/158226
(PIPARDA)
|
1829004000NRG24190320240838343
|
19/03/2024
|
kamala uddhav borkar
|
1829004WL055664
|
kamala uddhav borkar
|
00114
|
YESB0CDC065
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115240892837
|
|
KAMLABAI UDDHAV BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
425
|
CHIMUR
|
MH-29-004-070-001/158226
(PIPARDA)
|
1829004000NRG24190320240838344
|
19/03/2024
|
vinod uddha borkar
|
1829004WL055664
|
vinod uddha borkar
|
00114
|
YESB0CDC065
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115240892834
|
|
VINOD UDHAWRAO BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
426
|
CHIMUR
|
MH-29-004-070-001/158290
(PIPARDA)
|
1829004000NRG24190320240838345
|
19/03/2024
|
Laxapati B.Meshram
|
1829004WL055664
|
Laxapati B.Meshram
|
00114
|
YESB0CDC065
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115240892673
|
|
LAKSHAPATI BHIKAJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
CHIMUR
|
MH-29-004-070-001/158406
(PIPARDA)
|
1829004000NRG24190320240838349
|
19/03/2024
|
Bandu Arjun Barekar
|
1829004WL055664
|
Bandu Arjun Barekar
|
00114
|
YESB0CDC065
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115240892721
|
|
BANDU ARJUN BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
428
|
CHIMUR
|
MH-29-004-070-001/158406
(PIPARDA)
|
1829004000NRG24190320240838351
|
19/03/2024
|
Dnyaneshwar Bandu Borakar
|
1829004WL055664
|
Dnyaneshwar Bandu Borakar
|
00114
|
YESB0CDC065
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115240892730
|
|
DNYANESHWAR BANDU BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
CHIMUR
|
MH-29-004-070-001/158406
(PIPARDA)
|
1829004000NRG24190320240838350
|
19/03/2024
|
Vibha Bandu Barekar
|
1829004WL055664
|
Vibha Bandu Barekar
|
00114
|
YESB0CDC065
|
549
|
549
|
Processed
|
25/04/2024
|
|
A115240892814
|
|
VIBHA BANDU BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
CHIMUR
|
MH-29-004-070-001/158428
(PIPARDA)
|
1829004000NRG24190320240838356
|
19/03/2024
|
Devanand Dhondu Nikure
|
1829004WL055664
|
Devanand Dhondu Nikure
|
00114
|
YESB0CDC065
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
A115240892637
|
|
DEWANAND DHONDUJI NIKURE
|
BANK OF INDIA(508505)
|
|
431
|
CHIMUR
|
MH-29-004-070-001/158430
(PIPARDA)
|
1829004000NRG24190320240838357
|
19/03/2024
|
Priyanka Dhanraj Khawale
|
1829004WL055664
|
Priyanka Dhanraj Khawale
|
00114
|
YESB0CDC065
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
A115240892904
|
|
PRIYANKA DHANRAJ KHAWALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
432
|
CHIMUR
|
MH-29-004-070-001/158441
(PIPARDA)
|
1829004000NRG24190320240838359
|
19/03/2024
|
Rama Madhukar Borkar
|
1829004WL055664
|
Rama Madhukar Borkar
|
00114
|
YESB0CDC065
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
A115240892822
|
|
RAMA MADHUKAR BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
CHIMUR
|
MH-29-004-070-001/158442
(PIPARDA)
|
1829004000NRG24190320240838360
|
19/03/2024
|
Laxman Madhukar Borkar
|
1829004WL055664
|
Laxman Madhukar Borkar
|
00114
|
YESB0CDC065
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
A115240892728
|
|
LAXMAN MADHUKAR BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
CHIMUR
|
MH-29-004-070-001/158444
(PIPARDA)
|
1829004000NRG24190320240838361
|
19/03/2024
|
Bhagwan Kushal Kavare
|
1829004WL055664
|
Bhagwan Kushal Kavare
|
00114
|
YESB0CDC065
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
A115240892840
|
|
BHAGWAN KUSHAL KAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
CHIMUR
|
MH-29-004-070-001/158455
(PIPARDA)
|
1829004000NRG24190320240838363
|
19/03/2024
|
Ramesh Kacharu Neware
|
1829004WL055664
|
Ramesh Kacharu Neware
|
00114
|
YESB0CDC065
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115240892732
|
|
RAMESH KACHARUJI NEVARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
436
|
CHIMUR
|
MH-29-004-070-001/158459
(PIPARDA)
|
1829004000NRG24190320240838366
|
19/03/2024
|
Manisha Suresh Neware
|
1829004WL055664
|
Manisha Suresh Neware
|
00114
|
YESB0CDC065
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240892835
|
|
MANISHA SURESH NEWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
437
|
CHIMUR
|
MH-29-004-070-001/158462
(PIPARDA)
|
1829004000NRG24190320240838368
|
19/03/2024
|
Arun Rajeshwar Raut
|
1829004WL055664
|
Arun Rajeshwar Raut
|
00114
|
YESB0CDC065
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240892839
|
|
ARUN RAJESHAR RAUT CHHYA ARUN RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
438
|
CHIMUR
|
MH-29-004-070-001/158462
(PIPARDA)
|
1829004000NRG24190320240838369
|
19/03/2024
|
Chhaya Arun Raut
|
1829004WL055664
|
Chhaya Arun Raut
|
00114
|
YESB0CDC065
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240892742
|
|
Mrs. CHHAYA ARUN RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
439
|
CHIMUR
|
MH-29-004-070-001/158491
(PIPARDA)
|
1829004000NRG24190320240838375
|
19/03/2024
|
Usha Prakash Meshram
|
1829004WL055664
|
Usha Prakash Meshram
|
00114
|
YESB0CDC065
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115240892836
|
|
USHA PRAKASH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
CHIMUR
|
MH-29-004-070-001/158502
(PIPARDA)
|
1829004000NRG24190320240838377
|
19/03/2024
|
Punam Amol Bhendare
|
1829004WL055664
|
Punam Amol Bhendare
|
00114
|
YESB0CDC065
|
925
|
925
|
Processed
|
25/04/2024
|
|
A115240892724
|
|
Mrs. PUNAM AMOL BHENDARE
|
BANK OF MAHARASHTRA(607387)
|
|
441
|
CHIMUR
|
MH-29-004-070-001/158505
(PIPARDA)
|
1829004000NRG24190320240838379
|
19/03/2024
|
Ashwini Suraj Bhendare
|
1829004WL055664
|
Ashwini Suraj Bhendare
|
00114
|
YESB0CDC065
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240892842
|
|
ASHWINI SUKHADEO SHENDE
|
IDBI BANK(607095)
|
|
442
|
CHIMUR
|
MH-29-004-070-001/158556
(PIPARDA)
|
1829004000NRG24190320240838388
|
19/03/2024
|
Alka Sudhakar Borkar
|
1829004WL055664
|
Alka Sudhakar Borkar
|
00114
|
YESB0CDC065
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115240892827
|
|
ALKA SUDHAKAR BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
CHIMUR
|
MH-29-004-070-001/158556
(PIPARDA)
|
1829004000NRG24190320240838387
|
19/03/2024
|
Sudhakar Gokuldas Borkar
|
1829004WL055664
|
Sudhakar Gokuldas Borkar
|
00114
|
YESB0CDC065
|
808
|
808
|
Processed
|
25/04/2024
|
|
A115240892826
|
|
SUDHAKAR GOKULDAS BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
CHIMUR
|
MH-29-004-086-001/155172
(TEKEPAR)
|
1829004000NRG24190320240838044
|
19/03/2024
|
Vilas Chindhuji Poinkar
|
1829004WL055656
|
Vilas Chindhuji Poinkar
|
00114
|
YESB0CDC065
|
1950
|
1950
|
Processed
|
25/04/2024
|
|
A115240892675
|
|
Mr. VILAS CHINDHU POINKAR
|
BANK OF MAHARASHTRA(607387)
|
|
445
|
CHIMUR
|
MH-29-004-086-001/155242
(TEKEPAR)
|
1829004000NRG24190320240838050
|
19/03/2024
|
MANGESH DADMAL
|
1829004WL055656
|
MANGESH DADMAL
|
00114
|
YESB0CDC065
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240892781
|
|
MANGESH PATRUJI DADAMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
446
|
CHIMUR
|
MH-29-004-086-001/155484
(TEKEPAR)
|
1829004000NRG24190320240838054
|
19/03/2024
|
Newasha A. Zade
|
1829004WL055656
|
Newasha A. Zade
|
00114
|
YESB0CDC065
|
632
|
632
|
Processed
|
25/04/2024
|
|
A115240892809
|
|
NEWASHA UMAKANT ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
CHIMUR
|
MH-29-004-086-001/155484
(TEKEPAR)
|
1829004000NRG24190320240838053
|
19/03/2024
|
Umakant Kavadu Zade
|
1829004WL055656
|
Umakant Kavadu Zade
|
00114
|
YESB0CDC065
|
632
|
632
|
Processed
|
25/04/2024
|
|
A115240892789
|
|
Mr. Umakant Kawadu Zade
|
BANK OF MAHARASHTRA(607387)
|
|
448
|
CHIMUR
|
MH-29-004-086-001/155597
(TEKEPAR)
|
1829004000NRG24190320240838058
|
19/03/2024
|
Manoj S. Devtale
|
1829004WL055656
|
Manoj S. Devtale
|
00114
|
YESB0CDC065
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115240892898
|
|
MANOJ SHRIRAM DEWATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
CHIMUR
|
MH-29-004-088-001/153907
(VIHIRGAON)
|
1829004000NRG24190320240837517
|
19/03/2024
|
Dinkar Kashinath Randye
|
1829004WL055625
|
Dinkar Kashinath Randye
|
00114
|
YESB0CDC065
|
1108
|
1108
|
Processed
|
25/04/2024
|
|
A115240892777
|
|
DINKAR KASHINATH RANDAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
CHIMUR
|
MH-29-004-088-001/153907
(VIHIRGAON)
|
1829004000NRG24190320240837519
|
19/03/2024
|
Dinkar Kashinath Randye
|
1829004WL055625
|
Dinkar Kashinath Randye
|
00114
|
YESB0CDC065
|
554
|
554
|
Processed
|
25/04/2024
|
|
A115240892776
|
|
DINKAR KASHINATH RANDAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
CHIMUR
|
MH-29-004-088-001/153907
(VIHIRGAON)
|
1829004000NRG24190320240837520
|
19/03/2024
|
Vaushali Dinkar Randye
|
1829004WL055625
|
Vaushali Dinkar Randye
|
00114
|
YESB0CDC065
|
554
|
554
|
Processed
|
25/04/2024
|
|
A115240892864
|
|
VAISHALI DINKAR RANDAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
CHIMUR
|
MH-29-004-088-001/153907
(VIHIRGAON)
|
1829004000NRG24190320240837518
|
19/03/2024
|
Vaushali Dinkar Randye
|
1829004WL055625
|
Vaushali Dinkar Randye
|
00114
|
YESB0CDC065
|
1108
|
1108
|
Processed
|
25/04/2024
|
|
A115240892865
|
|
VAISHALI DINKAR RANDAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
CHIMUR
|
MH-29-004-088-001/154793
(VIHIRGAON)
|
1829004000NRG24190320240837525
|
19/03/2024
|
Sangita Vilas Madavi
|
1829004WL055625
|
Sangita Vilas Madavi
|
00114
|
YESB0CDC065
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240892905
|
|
SANGITA VILAS MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
CHIMUR
|
MH-29-004-088-001/154793
(VIHIRGAON)
|
1829004000NRG24190320240837526
|
19/03/2024
|
Sangita Vilas Madavi
|
1829004WL055625
|
Sangita Vilas Madavi
|
00114
|
YESB0CDC065
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240892906
|
|
SANGITA VILAS MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
CHIMUR
|
MH-29-004-088-001/155010
(VIHIRGAON)
|
1829004000NRG24190320240837528
|
19/03/2024
|
Pushpa Kishor Nannaware
|
1829004WL055625
|
Pushpa Kishor Nannaware
|
00114
|
YESB0CDC065
|
554
|
554
|
Processed
|
25/04/2024
|
|
A115240892859
|
|
PUSHPA KISHOR NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
CHIMUR
|
MH-29-004-088-001/155010
(VIHIRGAON)
|
1829004000NRG24190320240837530
|
19/03/2024
|
Pushpa Kishor Nannaware
|
1829004WL055625
|
Pushpa Kishor Nannaware
|
00114
|
YESB0CDC065
|
1108
|
1108
|
Processed
|
25/04/2024
|
|
A115240892860
|
|
PUSHPA KISHOR NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86998
|
86998
|
|
|
|
|
|
|
|
|
457
|
CHIMUR
|
MH-29-004-041-001/150646
(KHUNTALA)
|
1829004000NRG24190320240837945
|
19/03/2024
|
Charandas L Sonwane
|
1829004WL055644
|
Charandas L Sonwane
|
00114
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892632
|
|
CHARANDAS LADBA SONVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
CHIMUR
|
MH-29-004-050-001/155869
(MAHADVADI)
|
1829004000NRG24190320240837872
|
19/03/2024
|
bharat j. randive
|
1829004WL055638
|
bharat j. randive
|
00114
|
YESB0CDC068
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240892633
|
|
BHARAT JANGLU RANDIVE
|
BANK OF INDIA(508505)
|
|
459
|
CHIMUR
|
MH-29-004-050-001/157757
(MAHADVADI)
|
1829004000NRG24190320240837612
|
19/03/2024
|
pushapa sudhakar ramateke
|
1829004WL055628
|
pushapa sudhakar ramateke
|
00114
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892627
|
|
PUSHPA SUDHAKAR RAMTEKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
460
|
CHIMUR
|
MH-29-004-050-001/157886
(MAHADVADI)
|
1829004000NRG24190320240837613
|
19/03/2024
|
Janabai Madhukar Kamdi
|
1829004WL055628
|
Janabai Madhukar Kamdi
|
00114
|
YESB0CDC068
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240892628
|
|
JANABAI MADUKAR KAMDI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
461
|
CHIMUR
|
MH-29-004-058-001/153317
(MOTEGAON)
|
1829004000NRG24190320240838075
|
19/03/2024
|
nanaji namdev dhabekar
|
1829004WL055658
|
nanaji namdev dhabekar
|
00114
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892630
|
|
NANAJI NAMDEO DHABEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
CHIMUR
|
MH-29-004-058-001/153366
(MOTEGAON)
|
1829004000NRG24190320240838076
|
19/03/2024
|
Donuji Bodku Gedam
|
1829004WL055658
|
Donuji Bodku Gedam
|
00114
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892626
|
|
DONUJI BODAKU GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
463
|
CHIMUR
|
MH-29-004-058-001/153750
(MOTEGAON)
|
1829004000NRG24190320240838081
|
19/03/2024
|
Pratibha Naresh Sukare
|
1829004WL055658
|
Pratibha Naresh Sukare
|
00114
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892631
|
|
PRATIBHA NARESH SUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
CHIMUR
|
MH-29-004-058-001/153789
(MOTEGAON)
|
1829004000NRG24190320240838082
|
19/03/2024
|
Dayaram N Adsode
|
1829004WL055658
|
Dayaram N Adsode
|
00114
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892634
|
|
DAYARAM NILKANTH ADSODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
465
|
CHIMUR
|
MH-29-004-061-001/154551
(NAVTALA)
|
1829004000NRG24190320240838108
|
19/03/2024
|
Jambhulghat
|
1829004WL055661
|
Jambhulghat
|
00114
|
YESB0CDC087
|
2765
|
2765
|
Processed
|
25/04/2024
|
|
A115240892753
|
|
RAMESH DONU UIKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2765
|
2765
|
|
|
|
|
|
|
|
|
466
|
CHIMUR
|
MH-29-004-038-001/137853
(KHAIRI)
|
1829004000NRG24190320240837122
|
19/03/2024
|
Kartik Dhanraj Kaware
|
1829004WL055608
|
Kartik Dhanraj Kaware
|
00176
|
IDIB000B805
|
1160
|
1160
|
Processed
|
25/04/2024
|
|
A115240889286
|
|
KIRTIMAN DHANRAJ KAWARE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
467
|
CHIMUR
|
MH-29-004-038-001/139019
(KHAIRI)
|
1829004000NRG24190320240837144
|
19/03/2024
|
Shobha Ashok Karudkar
|
1829004WL055608
|
Shobha Ashok Karudkar
|
00415
|
SBIN0011422
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240889177
|
|
MS SHOBHA ASHOK KARUDKAR
|
STATE BANK OF INDIA(508548)
|
|
468
|
CHIMUR
|
MH-29-004-038-001/158573
(KHAIRI)
|
1829004000NRG24190320240837165
|
19/03/2024
|
Kamal Prabhakar Latare
|
1829004WL055608
|
Kamal Prabhakar Latare
|
00415
|
SBIN0011422
|
1160
|
1160
|
Processed
|
25/04/2024
|
|
A115240889176
|
|
MS KAMAL PRABHAKAR LATARE
|
STATE BANK OF INDIA(508548)
|
|
469
|
CHIMUR
|
MH-29-004-041-001/152559
(KHUNTALA)
|
1829004000NRG24190320240837963
|
19/03/2024
|
Digambar Haridas Gedam
|
1829004WL055645
|
Digambar Haridas Gedam
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240889159
|
|
DIGAMBAR HARIDAS GEDAM
|
BANK OF INDIA(508505)
|
|
470
|
CHIMUR
|
MH-29-004-049-002/143135
(JAMANI)
|
1829004000NRG24190320240837786
|
19/03/2024
|
Somitra Ramdas Naitam
|
1829004WL055635
|
Somitra Ramdas Naitam
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240889180
|
|
SUMITRA RAMDAS NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
CHIMUR
|
MH-29-004-049-002/143159
(JAMANI)
|
1829004000NRG24190320240837802
|
19/03/2024
|
Archana Ravindra Dharne
|
1829004WL055636
|
Archana Ravindra Dharne
|
00415
|
SBIN0011422
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115240889179
|
|
ARCHANA RAVINDRA DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
CHIMUR
|
MH-29-004-058-001/153421
(MOTEGAON)
|
1829004000NRG24190320240838077
|
19/03/2024
|
Shrikrushna Daulat Nannaware
|
1829004WL055658
|
Shrikrushna Daulat Nannaware
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240889284
|
|
SHRIKRUSHN DOULAT NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
CHIMUR
|
MH-29-004-058-001/153715
(MOTEGAON)
|
1829004000NRG24190320240838079
|
19/03/2024
|
Ravindra Kashinath Sukare
|
1829004WL055658
|
Ravindra Kashinath Sukare
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240889157
|
|
RAVINDRA KASHINATH SUKARE
|
BANK OF INDIA(508505)
|
|
474
|
CHIMUR
|
MH-29-004-058-001/153750
(MOTEGAON)
|
1829004000NRG24190320240838080
|
19/03/2024
|
Naresh Ananrtao Sukare
|
1829004WL055658
|
Naresh Ananrtao Sukare
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892572
|
|
NARESH ANANTRAO SUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
475
|
CHIMUR
|
MH-29-004-061-001/157823
(NAVTALA)
|
1829004000NRG24190320240838121
|
19/03/2024
|
Manohar Jairam Devhare
|
1829004WL055661
|
Manohar Jairam Devhare
|
00415
|
SBIN0011422
|
2765
|
2765
|
Processed
|
25/04/2024
|
|
A115240889163
|
|
MR MANOHAR JAIRAM DEWHARE
|
STATE BANK OF INDIA(508548)
|
|
476
|
CHIMUR
|
MH-29-004-070-001/154087
(PIPARDA)
|
1829004000NRG24190320240838257
|
19/03/2024
|
Shubham Haridas Chunarkar
|
1829004WL055664
|
Shubham Haridas Chunarkar
|
00415
|
SBIN0011422
|
195
|
195
|
Processed
|
25/04/2024
|
|
A115240889178
|
|
SHUBHAM HARIDAS CHUNARKAR
|
BANK OF INDIA(508505)
|
|
477
|
CHIMUR
|
MH-29-004-070-001/157779
(PIPARDA)
|
1829004000NRG24190320240838322
|
19/03/2024
|
nitesh giridhar borkar
|
1829004WL055664
|
nitesh giridhar borkar
|
00415
|
SBIN0011422
|
176
|
176
|
Processed
|
25/04/2024
|
|
A115240892589
|
|
NITESH GIRIDHAR BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
CHIMUR
|
MH-29-004-070-001/158417
(PIPARDA)
|
1829004000NRG24190320240838352
|
19/03/2024
|
Sunanda Subhash Lengure
|
1829004WL055664
|
Sunanda Subhash Lengure
|
00415
|
SBIN0011422
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115240889167
|
|
MRS SUNANDA SUBHASH LENGURE
|
STATE BANK OF INDIA(508548)
|
|
479
|
CHIMUR
|
MH-29-004-070-001/158452
(PIPARDA)
|
1829004000NRG24190320240838362
|
19/03/2024
|
Tikshana Dikshant Khobragade
|
1829004WL055664
|
Tikshana Dikshant Khobragade
|
00415
|
SBIN0011422
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
A115240889165
|
|
MRS TIKSHANA DIKSHANT KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
480
|
CHIMUR
|
MH-29-004-076-001/157048
(SAVARLA)
|
1829004000NRG24190320240837745
|
19/03/2024
|
Sonaba Fakira Ghodamare
|
1829004WL055632
|
Sonaba Fakira Ghodamare
|
00415
|
SBIN0011422
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240889168
|
|
SONBA FAKIRA GHODMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
481
|
CHIMUR
|
MH-29-004-076-001/160915
(SAVARLA)
|
1829004000NRG24190320240837738
|
19/03/2024
|
Ratika Manoj Soyam
|
1829004WL055631
|
Ratika Manoj Soyam
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240889166
|
|
RITIKA MANOJ SOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
482
|
CHIMUR
|
MH-29-004-079-001/149137
(SIRASPUR)
|
1829004000NRG24190320240834989
|
19/03/2024
|
UMESH NATTHU DADMAL
|
1829004WL055534
|
UMESH NATTHU DADMAL
|
00415
|
SBIN0011422
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115240889158
|
|
Mr. Umesh Natthuji Dadmal
|
BANK OF MAHARASHTRA(607387)
|
|
483
|
CHIMUR
|
MH-29-004-085-001/151294
(TALODHI (NA.))
|
1829004000NRG24190320240837468
|
19/03/2024
|
Premila Rajeshwar Kamdi
|
1829004WL055624
|
Premila Rajeshwar Kamdi
|
00415
|
SBIN0011422
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115240889174
|
|
MISS PREMILA RAJESHWAR KAMADI
|
STATE BANK OF INDIA(508548)
|
|
484
|
CHIMUR
|
MH-29-004-085-001/151746
(TALODHI (NA.))
|
1829004000NRG24190320240837476
|
19/03/2024
|
Vimal Tanbaji Waghade
|
1829004WL055624
|
Vimal Tanbaji Waghade
|
00415
|
SBIN0011422
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115240889169
|
|
MRS VIMAL PRABHAKAR WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
485
|
CHIMUR
|
MH-29-004-085-001/158904
(TALODHI (NA.))
|
1829004000NRG24190320240837483
|
19/03/2024
|
Varsha Shriram Kamdi
|
1829004WL055624
|
Varsha Shriram Kamdi
|
00415
|
SBIN0011422
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115240889175
|
|
MR VARSHA SHRIRAM KAMDI
|
STATE BANK OF INDIA(508548)
|
|
486
|
CHIMUR
|
MH-29-004-085-001/158969
(TALODHI (NA.))
|
1829004000NRG24190320240837867
|
19/03/2024
|
ANIL SHANKAR KUKLE
|
1829004WL055637
|
ANIL SHANKAR KUKLE
|
00415
|
SBIN0011422
|
2051
|
2051
|
Processed
|
25/04/2024
|
|
A115240889162
|
|
ANIL SHANKAR KUKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
CHIMUR
|
MH-29-004-086-001/155056
(TEKEPAR)
|
1829004000NRG24190320240838041
|
19/03/2024
|
Champat Ramaji Mangam
|
1829004WL055656
|
Champat Ramaji Mangam
|
00415
|
SBIN0011422
|
1848
|
1848
|
Processed
|
25/04/2024
|
|
A115240889160
|
|
MR CHAMPAT RAMAJI MANGAM
|
STATE BANK OF INDIA(508548)
|
|
488
|
CHIMUR
|
MH-29-004-086-001/158134
(TEKEPAR)
|
1829004000NRG24190320240838062
|
19/03/2024
|
Devidas Tukaram Selvatkar
|
1829004WL055656
|
Devidas Tukaram Selvatkar
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240889161
|
|
MR DEVIDAS TUKARAM SELVATKAR
|
STATE BANK OF INDIA(508548)
|
|
489
|
CHIMUR
|
MH-29-004-086-001/158134
(TEKEPAR)
|
1829004000NRG24190320240838063
|
19/03/2024
|
Sunita Devidas Selvatkar
|
1829004WL055656
|
Sunita Devidas Selvatkar
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240889164
|
|
MRS SUNITA DEVIDAS SELVATAKAR
|
STATE BANK OF INDIA(508548)
|
|
490
|
CHIMUR
|
MH-29-004-086-001/158243
(TEKEPAR)
|
1829004000NRG24190320240838067
|
19/03/2024
|
Gauttam Rushi Gajbhiye
|
1829004WL055656
|
Gauttam Rushi Gajbhiye
|
00415
|
SBIN0011422
|
610
|
610
|
Processed
|
25/04/2024
|
|
A115240889173
|
|
GAUTTAM RUSHI GAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
CHIMUR
|
MH-29-004-088-001/155010
(VIHIRGAON)
|
1829004000NRG24190320240837529
|
19/03/2024
|
Kishor Gomaji Nannaware
|
1829004WL055625
|
Kishor Gomaji Nannaware
|
00415
|
SBIN0011422
|
1108
|
1108
|
Processed
|
25/04/2024
|
|
A115240889171
|
|
KISHOR GOMAJI NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
CHIMUR
|
MH-29-004-088-001/155010
(VIHIRGAON)
|
1829004000NRG24190320240837527
|
19/03/2024
|
Kishor Gomaji Nannaware
|
1829004WL055625
|
Kishor Gomaji Nannaware
|
00415
|
SBIN0011422
|
554
|
554
|
Processed
|
25/04/2024
|
|
A115240889170
|
|
KISHOR GOMAJI NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
CHIMUR
|
MH-29-004-096-001/143687
(JAMANI)
|
1829004000NRG24190320240837846
|
19/03/2024
|
Manda Subhash Gedam
|
1829004WL055636
|
Manda Subhash Gedam
|
00415
|
SBIN0011422
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115240889182
|
|
MANDA SUBHASH GEDAM
|
BANK OF INDIA(508505)
|
|
494
|
CHIMUR
|
MH-29-004-096-001/143706
(JAMANI)
|
1829004000NRG24190320240837790
|
19/03/2024
|
Sushila Lakhan Madavi
|
1829004WL055635
|
Sushila Lakhan Madavi
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240889181
|
|
SUSHILA LAKHAN MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
CHIMUR
|
MH-29-004-096-001/143713
(JAMANI)
|
1829004000NRG24190320240837856
|
19/03/2024
|
Prashant Devidas Dharane
|
1829004WL055636
|
Prashant Devidas Dharane
|
00415
|
SBIN0011422
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115240889285
|
|
MR PRASHANT DEVIDAS DHARANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40794
|
40794
|
|
|
|
|
|
|
|
|
496
|
CHIMUR
|
MH-29-004-070-001/158319
(PIPARDA)
|
1829004000NRG24190320240838347
|
19/03/2024
|
Ravin Linguji Bhendare
|
1829004WL055664
|
Ravin Linguji Bhendare
|
00415
|
SBIN0011589
|
549
|
549
|
Processed
|
25/04/2024
|
|
A115240889172
|
|
MISS RAVINA LINGUJI BHENDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
549
|
549
|
|
|
|
|
|
|
|
|
497
|
CHIMUR
|
MH-29-004-019-001/158976
(GADGAON)
|
1829004000NRG24190320240838419
|
19/03/2024
|
Yogesh Ramchandra Meshram
|
1829004WL055669
|
Yogesh Ramchandra Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240889200
|
|
YOGESH RAMCHANDRA MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
CHIMUR
|
MH-29-004-020-001/154409
(GADPIPARI)
|
1829004000NRG24190320240837782
|
19/03/2024
|
Motilal Tarachand Patil
|
1829004WL055634
|
Motilal Tarachand Patil
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240889190
|
|
MOTILAL TARACHAND PATIL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
499
|
CHIMUR
|
MH-29-004-020-001/154463
(GADPIPARI)
|
1829004000NRG24190320240837783
|
19/03/2024
|
Daryav Hiraman Patil
|
1829004WL055634
|
Daryav Hiraman Patil
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240889188
|
|
DARYAW HIRAMAN PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
500
|
CHIMUR
|
MH-29-004-020-001/156352
(GADPIPARI)
|
1829004000NRG24190320240837784
|
19/03/2024
|
Brmhadas Kachru Patil
|
1829004WL055634
|
Brmhadas Kachru Patil
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240889189
|
|
Mr. BRAMHADAS KACHRU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
501
|
CHIMUR
|
MH-29-004-020-002/156501
(GADPIPARI)
|
1829004000NRG24190320240838099
|
19/03/2024
|
Dhanraj Dewalram Nandekar
|
1829004WL055660
|
Dhanraj Dewalram Nandekar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240889183
|
|
DHANRAJ KEVALRAM NANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
CHIMUR
|
MH-29-004-029-001/142018
(KALAMGAON (Chimur))
|
1829004000NRG24190320240833632
|
19/03/2024
|
Naththu B Ladse
|
1829004WL055446
|
Naththu B Ladse
|
00540
|
BKID0WAINGB
|
1144
|
1144
|
Processed
|
25/04/2024
|
|
A115240892582
|
|
NATTHU BALAJI LADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
CHIMUR
|
MH-29-004-029-003/142772
(KALAMGAON (Chimur))
|
1829004000NRG24190320240833663
|
19/03/2024
|
Raju Tulshiram Kapase
|
1829004WL055447
|
Raju Tulshiram Kapase
|
00540
|
BKID0WAINGB
|
1435
|
1435
|
Processed
|
25/04/2024
|
|
A115240889199
|
|
RAJU TULSHIRAM KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
CHIMUR
|
MH-29-004-029-003/142772
(KALAMGAON (Chimur))
|
1829004000NRG24190320240833664
|
19/03/2024
|
Yashoda Raju Kapase
|
1829004WL055447
|
Yashoda Raju Kapase
|
00540
|
BKID0WAINGB
|
1435
|
1435
|
Processed
|
25/04/2024
|
|
A115240889211
|
|
YASHODA RAJU KAPSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
505
|
CHIMUR
|
MH-29-004-029-003/142777
(KALAMGAON (Chimur))
|
1829004000NRG24190320240833666
|
19/03/2024
|
Sobha Mohan Kapase
|
1829004WL055447
|
Sobha Mohan Kapase
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240892580
|
|
SHOBHA MOHAN KAPSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
506
|
CHIMUR
|
MH-29-004-029-003/142787
(KALAMGAON (Chimur))
|
1829004000NRG24190320240833667
|
19/03/2024
|
Ishvor T Kapse
|
1829004WL055447
|
Ishvor T Kapse
|
00540
|
BKID0WAINGB
|
804
|
804
|
Processed
|
25/04/2024
|
|
A115240892581
|
|
ISHWAR TULSHIRAM KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
CHIMUR
|
MH-29-004-029-003/142787
(KALAMGAON (Chimur))
|
1829004000NRG24190320240833668
|
19/03/2024
|
Nanda Ishwar Kapse
|
1829004WL055447
|
Nanda Ishwar Kapse
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240889227
|
|
NANDA ISHWAR KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
CHIMUR
|
MH-29-004-029-003/142820
(KALAMGAON (Chimur))
|
1829004000NRG24190320240833669
|
19/03/2024
|
Sunita Tukaram Kapase
|
1829004WL055447
|
Sunita Tukaram Kapase
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240889231
|
|
SUNITA TUKARAM KAPASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
509
|
CHIMUR
|
MH-29-004-031-001/157259
(KAVTHALA)
|
1829004000NRG24190320240838195
|
19/03/2024
|
Madhuri Wasudev Rajurkar
|
1829004WL055662
|
Madhuri Wasudev Rajurkar
|
00540
|
BKID0WAINGB
|
210
|
210
|
Processed
|
25/04/2024
|
|
A115240889212
|
|
MADHURI WASUDEV RAJURAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
CHIMUR
|
MH-29-004-038-001/137565
(KHAIRI)
|
1829004000NRG24190320240837089
|
19/03/2024
|
Dhimdev Bapurao Meshram
|
1829004WL055608
|
Dhimdev Bapurao Meshram
|
00540
|
BKID0WAINGB
|
241
|
241
|
Processed
|
25/04/2024
|
|
A115240889272
|
|
DHIMDEO BAPURAO MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
511
|
CHIMUR
|
MH-29-004-038-001/137585
(KHAIRI)
|
1829004000NRG24190320240837090
|
19/03/2024
|
Sunita Khushal Ghode
|
1829004WL055608
|
Sunita Khushal Ghode
|
00540
|
BKID0WAINGB
|
1205
|
1205
|
Processed
|
25/04/2024
|
|
A115240889282
|
|
SUNITA KHUSHAL GHODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
512
|
CHIMUR
|
MH-29-004-038-001/137598
(KHAIRI)
|
1829004000NRG24190320240837093
|
19/03/2024
|
Vanita Khedekar
|
1829004WL055608
|
Vanita Khedekar
|
00540
|
BKID0WAINGB
|
964
|
964
|
Processed
|
25/04/2024
|
|
A115240889263
|
|
VANITA DEVIDAS KHEDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
513
|
CHIMUR
|
MH-29-004-038-001/137675
(KHAIRI)
|
1829004000NRG24190320240837100
|
19/03/2024
|
Sunita Laxman Khedkar
|
1829004WL055608
|
Sunita Laxman Khedkar
|
00540
|
BKID0WAINGB
|
486
|
486
|
Processed
|
25/04/2024
|
|
A115240889258
|
|
SUNITA LAXMAN KHEDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
CHIMUR
|
MH-29-004-038-001/137792
(KHAIRI)
|
1829004000NRG24190320240837109
|
19/03/2024
|
shivdas kusan fale
|
1829004WL055608
|
shivdas kusan fale
|
00540
|
BKID0WAINGB
|
1145
|
1145
|
Processed
|
25/04/2024
|
|
A115240889252
|
|
Mr. SHIVDAS KUSAN FALE
|
BANK OF MAHARASHTRA(607387)
|
|
515
|
CHIMUR
|
MH-29-004-038-001/137792
(KHAIRI)
|
1829004000NRG24190320240837110
|
19/03/2024
|
SHOBHA SHIVDS FALE
|
1829004WL055608
|
SHOBHA SHIVDS FALE
|
00540
|
BKID0WAINGB
|
916
|
916
|
Processed
|
25/04/2024
|
|
A115240889255
|
|
SHOBHA SHIODAS FALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
516
|
CHIMUR
|
MH-29-004-038-001/137888
(KHAIRI)
|
1829004000NRG24190320240837126
|
19/03/2024
|
Vibha Vilas Fale
|
1829004WL055608
|
Vibha Vilas Fale
|
00540
|
BKID0WAINGB
|
1135
|
1135
|
Processed
|
25/04/2024
|
|
A115240889269
|
|
VIBHA VILAS FALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
CHIMUR
|
MH-29-004-038-001/137904
(KHAIRI)
|
1829004000NRG24190320240837128
|
19/03/2024
|
KAVITA LAKHAN FALE
|
1829004WL055608
|
KAVITA LAKHAN FALE
|
00540
|
BKID0WAINGB
|
1135
|
1135
|
Processed
|
25/04/2024
|
|
A115240889265
|
|
KAVITA LAKHAN FALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
CHIMUR
|
MH-29-004-038-001/137910
(KHAIRI)
|
1829004000NRG24190320240837130
|
19/03/2024
|
Asha Dilip Karudkar
|
1829004WL055608
|
Asha Dilip Karudkar
|
00540
|
BKID0WAINGB
|
1135
|
1135
|
Processed
|
25/04/2024
|
|
A115240889257
|
|
ASHA DILIP KARUDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
519
|
CHIMUR
|
MH-29-004-038-001/137910
(KHAIRI)
|
1829004000NRG24190320240837129
|
19/03/2024
|
Dilip Ragho Karudkar
|
1829004WL055608
|
Dilip Ragho Karudkar
|
00540
|
BKID0WAINGB
|
908
|
908
|
Processed
|
25/04/2024
|
|
A115240889254
|
|
DILIP RAGHOJI KARUDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
520
|
CHIMUR
|
MH-29-004-038-001/138305
(KHAIRI)
|
1829004000NRG24190320240837134
|
19/03/2024
|
Shakun Laxman Karudkar
|
1829004WL055608
|
Shakun Laxman Karudkar
|
00540
|
BKID0WAINGB
|
976
|
976
|
Processed
|
25/04/2024
|
|
A115240889268
|
|
SAKUN LAXMAN KARUDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
521
|
CHIMUR
|
MH-29-004-038-001/138651
(KHAIRI)
|
1829004000NRG24190320240837138
|
19/03/2024
|
Kalpana Suresh Mule
|
1829004WL055608
|
Kalpana Suresh Mule
|
00540
|
BKID0WAINGB
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
A115240889277
|
|
KALAPANA SURESH MULE
|
RATNAKAR BANK(607393)
|
|
522
|
CHIMUR
|
MH-29-004-038-001/138870
(KHAIRI)
|
1829004000NRG24190320240837139
|
19/03/2024
|
Pandurang Harichand Kavare
|
1829004WL055608
|
Pandurang Harichand Kavare
|
00540
|
BKID0WAINGB
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
A115240889250
|
|
PANDURANG HARICHANDRA KAORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
523
|
CHIMUR
|
MH-29-004-038-001/138998
(KHAIRI)
|
1829004000NRG24190320240837141
|
19/03/2024
|
Premila Sanjay Khedkar
|
1829004WL055608
|
Premila Sanjay Khedkar
|
00540
|
BKID0WAINGB
|
1245
|
1245
|
Processed
|
25/04/2024
|
|
A115240892574
|
|
PREMILA SANJAY KHEDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
524
|
CHIMUR
|
MH-29-004-038-001/139007
(KHAIRI)
|
1829004000NRG24190320240837143
|
19/03/2024
|
Jyoti Rajesh Khurlsange
|
1829004WL055608
|
Jyoti Rajesh Khurlsange
|
00540
|
BKID0WAINGB
|
1245
|
1245
|
Processed
|
25/04/2024
|
|
A115240889273
|
|
JYOTY RAJU KHUDSANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
525
|
CHIMUR
|
MH-29-004-038-001/158249
(KHAIRI)
|
1829004000NRG24190320240837152
|
19/03/2024
|
Jyoti Vinod Faale
|
1829004WL055608
|
Jyoti Vinod Faale
|
00540
|
BKID0WAINGB
|
714
|
714
|
Processed
|
25/04/2024
|
|
A115240889283
|
|
JYOTI VINOD FAALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
526
|
CHIMUR
|
MH-29-004-038-001/158561
(KHAIRI)
|
1829004000NRG24190320240837161
|
19/03/2024
|
Maroti Kavadu Bhoyar
|
1829004WL055608
|
Maroti Kavadu Bhoyar
|
00540
|
BKID0WAINGB
|
1165
|
1165
|
Processed
|
25/04/2024
|
|
A115240889253
|
|
MAROTI KAWADUJI BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
527
|
CHIMUR
|
MH-29-004-038-001/158561
(KHAIRI)
|
1829004000NRG24190320240837162
|
19/03/2024
|
Varsha Maroti Bhoyar
|
1829004WL055608
|
Varsha Maroti Bhoyar
|
00540
|
BKID0WAINGB
|
1165
|
1165
|
Processed
|
25/04/2024
|
|
A115240889249
|
|
-VARSHA MAROTI BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
528
|
CHIMUR
|
MH-29-004-038-001/158582
(KHAIRI)
|
1829004000NRG24190320240837167
|
19/03/2024
|
Nilam Ankul Shambharkar
|
1829004WL055608
|
Nilam Ankul Shambharkar
|
00540
|
BKID0WAINGB
|
928
|
928
|
Processed
|
25/04/2024
|
|
A115240889278
|
|
NILAM AKUL SHAMBHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
529
|
CHIMUR
|
MH-29-004-038-001/158676
(KHAIRI)
|
1829004000NRG24190320240837174
|
19/03/2024
|
Rupali Devchand Ghode
|
1829004WL055608
|
Rupali Devchand Ghode
|
00540
|
BKID0WAINGB
|
1180
|
1180
|
Processed
|
25/04/2024
|
|
A115240889276
|
|
Miss. RUPALI RAMESH BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
530
|
CHIMUR
|
MH-29-004-038-001/158677
(KHAIRI)
|
1829004000NRG24190320240837175
|
19/03/2024
|
Savita Rama Fale
|
1829004WL055608
|
Savita Rama Fale
|
00540
|
BKID0WAINGB
|
1180
|
1180
|
Processed
|
25/04/2024
|
|
A115240889275
|
|
Mrs. SAVITA RAMA FALE
|
INDIAN BANK(607105)
|
|
531
|
CHIMUR
|
MH-29-004-038-001/158705
(KHAIRI)
|
1829004000NRG24190320240837176
|
19/03/2024
|
Punam Sanjay Fale
|
1829004WL055608
|
Punam Sanjay Fale
|
00540
|
BKID0WAINGB
|
944
|
944
|
Processed
|
25/04/2024
|
|
A115240889279
|
|
Miss. PUNAM TAMDEO DHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
532
|
CHIMUR
|
MH-29-004-038-002/158599
(KHAIRI)
|
1829004000NRG24190320240837177
|
19/03/2024
|
ramkrushna ninave
|
1829004WL055608
|
ramkrushna ninave
|
00540
|
BKID0WAINGB
|
944
|
944
|
Processed
|
25/04/2024
|
|
A115240889259
|
|
RAMKRUSHNA NATTHU NINAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
CHIMUR
|
MH-29-004-038-002/158599
(KHAIRI)
|
1829004000NRG24190320240837178
|
19/03/2024
|
sunita ninave
|
1829004WL055608
|
sunita ninave
|
00540
|
BKID0WAINGB
|
1180
|
1180
|
Processed
|
25/04/2024
|
|
A115240889260
|
|
RAMKRISHNA NATHTHUJI/SUNITA R NINAWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
534
|
CHIMUR
|
MH-29-004-043-001/146356
(KITALI (TU.))
|
1829004000NRG24190320240837906
|
19/03/2024
|
Sarvsata K Pohinkar
|
1829004WL055641
|
Sarvsata K Pohinkar
|
00540
|
BKID0WAINGB
|
2856
|
2856
|
Processed
|
25/04/2024
|
|
A115240889206
|
|
MRS SARSWATI KHATUJI POHINKAR
|
STATE BANK OF INDIA(508548)
|
|
535
|
CHIMUR
|
MH-29-004-043-001/146715
(KITALI (TU.))
|
1829004000NRG24190320240837908
|
19/03/2024
|
Pravin M. Kumbhre
|
1829004WL055641
|
Pravin M. Kumbhre
|
00540
|
BKID0WAINGB
|
2856
|
2856
|
Processed
|
25/04/2024
|
|
A115240889203
|
|
PRAVIN MAHADEO KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
536
|
CHIMUR
|
MH-29-004-049-002/143092
(JAMANI)
|
1829004000NRG24190320240837785
|
19/03/2024
|
Nirmala Ramkrushna Nannaware
|
1829004WL055635
|
Nirmala Ramkrushna Nannaware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240889217
|
|
NIRMALA RAMKRUSHNA NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
CHIMUR
|
MH-29-004-049-002/143122
(JAMANI)
|
1829004000NRG24190320240837796
|
19/03/2024
|
Sudhakar Pandu Sidam
|
1829004WL055636
|
Sudhakar Pandu Sidam
|
00540
|
BKID0WAINGB
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115240889218
|
|
SUDHAKAR PANDURANG SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
CHIMUR
|
MH-29-004-049-002/143122
(JAMANI)
|
1829004000NRG24190320240837797
|
19/03/2024
|
Vacchala Sudhakar Sidam
|
1829004WL055636
|
Vacchala Sudhakar Sidam
|
00540
|
BKID0WAINGB
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115240889219
|
|
Mrs. Wachchala Sudhakar Shidam
|
BANK OF MAHARASHTRA(607387)
|
|
539
|
CHIMUR
|
MH-29-004-049-002/143168
(JAMANI)
|
1829004000NRG24190320240837803
|
19/03/2024
|
Vikas Dhanraj Dharane
|
1829004WL055636
|
Vikas Dhanraj Dharane
|
00540
|
BKID0WAINGB
|
1482
|
1482
|
Rejected
|
24/04/2024
|
|
A115240892579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
540
|
CHIMUR
|
MH-29-004-049-002/143235
(JAMANI)
|
1829004000NRG24190320240837810
|
19/03/2024
|
Nita Dilip Sidam
|
1829004WL055636
|
Nita Dilip Sidam
|
00540
|
BKID0WAINGB
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115240889223
|
|
NITA DILIP SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
CHIMUR
|
MH-29-004-049-002/143286
(JAMANI)
|
1829004000NRG24190320240837787
|
19/03/2024
|
Sarika Shivdas Masram
|
1829004WL055635
|
Sarika Shivdas Masram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240889220
|
|
MRS SARIKA SHIVADAS MASARAM
|
STATE BANK OF INDIA(508548)
|
|
542
|
CHIMUR
|
MH-29-004-049-002/143329
(JAMANI)
|
1829004000NRG24190320240837817
|
19/03/2024
|
Yamuna Devrao Poinkar
|
1829004WL055636
|
Yamuna Devrao Poinkar
|
00540
|
BKID0WAINGB
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115240889232
|
|
YAMUNA DEVRAO POINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
CHIMUR
|
MH-29-004-049-002/143377
(JAMANI)
|
1829004000NRG24190320240837822
|
19/03/2024
|
Mangala Mansaram Sidam
|
1829004WL055636
|
Mangala Mansaram Sidam
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240889208
|
|
MANGALA MANSARAM SHIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
CHIMUR
|
MH-29-004-049-002/143398
(JAMANI)
|
1829004000NRG24190320240837823
|
19/03/2024
|
Pandurang B Uike
|
1829004WL055636
|
Pandurang B Uike
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240889221
|
|
PANDURANG BHAUJI UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
545
|
CHIMUR
|
MH-29-004-049-002/143398
(JAMANI)
|
1829004000NRG24190320240837824
|
19/03/2024
|
Vanmala P Uike
|
1829004WL055636
|
Vanmala P Uike
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240889222
|
|
VANMALA PANDURAG UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
CHIMUR
|
MH-29-004-049-002/143467
(JAMANI)
|
1829004000NRG24190320240837829
|
19/03/2024
|
Prabha Balaji Koyachade
|
1829004WL055636
|
Prabha Balaji Koyachade
|
00540
|
BKID0WAINGB
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115240889207
|
|
PRABHABAI BALAJI KOYCHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
547
|
CHIMUR
|
MH-29-004-049-002/143569
(JAMANI)
|
1829004000NRG24190320240837835
|
19/03/2024
|
Vandana Sunil Surpam
|
1829004WL055636
|
Vandana Sunil Surpam
|
00540
|
BKID0WAINGB
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115240889225
|
|
MRS VANDANA SUNIL SURPAM
|
STATE BANK OF INDIA(508548)
|
|
548
|
CHIMUR
|
MH-29-004-049-002/143581
(JAMANI)
|
1829004000NRG24190320240837788
|
19/03/2024
|
Ahiltyabai Wasudeo Alam
|
1829004WL055635
|
Ahiltyabai Wasudeo Alam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240889216
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
549
|
CHIMUR
|
MH-29-004-049-002/143598
(JAMANI)
|
1829004000NRG24190320240837789
|
19/03/2024
|
Sakhu Chapat Bawane
|
1829004WL055635
|
Sakhu Chapat Bawane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240889224
|
|
SARAWU CHAMPAN BAWNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
550
|
CHIMUR
|
MH-29-004-050-001/155351
(MAHADVADI)
|
1829004000NRG24190320240837608
|
19/03/2024
|
Suman Ramdas Bawane
|
1829004WL055628
|
Suman Ramdas Bawane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892576
|
|
SUMAN RAMDAS BAVNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
CHIMUR
|
MH-29-004-050-001/155497
(MAHADVADI)
|
1829004000NRG24190320240837609
|
19/03/2024
|
BHAUURAV B. CHOUDHARI
|
1829004WL055628
|
BHAUURAV B. CHOUDHARI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240889243
|
|
BHAURAO BHIVAJI CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
CHIMUR
|
MH-29-004-050-001/155640
(MAHADVADI)
|
1829004000NRG24190320240837610
|
19/03/2024
|
Vanmala Vishnu Sahare
|
1829004WL055628
|
Vanmala Vishnu Sahare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240889241
|
|
WANMALA VISHWANATH SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
553
|
CHIMUR
|
MH-29-004-050-001/157708
(MAHADVADI)
|
1829004000NRG24190320240837611
|
19/03/2024
|
Prabhabai Natthu Wavare
|
1829004WL055628
|
Prabhabai Natthu Wavare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892578
|
|
PRABHABAI NATTHU WAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
554
|
CHIMUR
|
MH-29-004-058-001/152751
(MOTEGAON)
|
1829004000NRG24190320240838072
|
19/03/2024
|
Premdas L. Khobragde
|
1829004WL055658
|
Premdas L. Khobragde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240889235
|
|
MR PREMDAS LAHANU KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
555
|
CHIMUR
|
MH-29-004-058-001/152804
(MOTEGAON)
|
1829004000NRG24190320240838085
|
19/03/2024
|
Giridhar Kashiram Sukare
|
1829004WL055659
|
Giridhar Kashiram Sukare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240889240
|
|
GIRIDHAR KASHIRAM SUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
556
|
CHIMUR
|
MH-29-004-058-001/152908
(MOTEGAON)
|
1829004000NRG24190320240838087
|
19/03/2024
|
Priyanka Moreshwar Sukare
|
1829004WL055659
|
Priyanka Moreshwar Sukare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240889246
|
|
PRIYANKA MORESHWAR SUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
557
|
CHIMUR
|
MH-29-004-058-001/152919
(MOTEGAON)
|
1829004000NRG24190320240838088
|
19/03/2024
|
Sima M Dadmal
|
1829004WL055659
|
Sima M Dadmal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240889248
|
|
SIMA MANOHAR DADAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
CHIMUR
|
MH-29-004-058-001/153100
(MOTEGAON)
|
1829004000NRG24190320240838073
|
19/03/2024
|
Eknath Anandrao Dahikar
|
1829004WL055658
|
Eknath Anandrao Dahikar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240889245
|
|
EKNATH ANANDRAO DAHIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
559
|
CHIMUR
|
MH-29-004-058-001/153188
(MOTEGAON)
|
1829004000NRG24190320240838074
|
19/03/2024
|
Manohar Ramaji Sukare
|
1829004WL055658
|
Manohar Ramaji Sukare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240889238
|
|
MANOHAR RAMJI SUKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
560
|
CHIMUR
|
MH-29-004-058-001/153343
(MOTEGAON)
|
1829004000NRG24190320240838089
|
19/03/2024
|
Mangesh Gulab Mandhare
|
1829004WL055659
|
Mangesh Gulab Mandhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240889242
|
|
MANGESH GULAB MANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
CHIMUR
|
MH-29-004-058-001/153346
(MOTEGAON)
|
1829004000NRG24190320240838090
|
19/03/2024
|
Moreshwar Bapurao Masram
|
1829004WL055659
|
Moreshwar Bapurao Masram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240889236
|
|
MORESHWAR BAPURAO MASARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
CHIMUR
|
MH-29-004-058-001/153421
(MOTEGAON)
|
1829004000NRG24190320240838078
|
19/03/2024
|
Archana S.Nannaware
|
1829004WL055658
|
Archana S.Nannaware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892577
|
|
ARCHANA SHRIKRUSHNA NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
563
|
CHIMUR
|
MH-29-004-058-001/153793
(MOTEGAON)
|
1829004000NRG24190320240838092
|
19/03/2024
|
Ashish Sudhakar Sukare
|
1829004WL055659
|
Ashish Sudhakar Sukare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240889247
|
|
ASHISH SUDHAKAR SUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
564
|
CHIMUR
|
MH-29-004-058-001/153793
(MOTEGAON)
|
1829004000NRG24190320240838091
|
19/03/2024
|
Sushila S Sukare
|
1829004WL055659
|
Sushila S Sukare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240889237
|
|
SUSHILA SUDHAKAR SUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
565
|
CHIMUR
|
MH-29-004-058-001/154062
(MOTEGAON)
|
1829004000NRG24190320240838084
|
19/03/2024
|
Ravindra Shriram Pendam
|
1829004WL055658
|
Ravindra Shriram Pendam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240889244
|
|
RAVINDRA SHRIRAM PANDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
566
|
CHIMUR
|
MH-29-004-058-001/154062
(MOTEGAON)
|
1829004000NRG24190320240838083
|
19/03/2024
|
Shriram.M.Pendam
|
1829004WL055658
|
Shriram.M.Pendam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240889239
|
|
SHRIRAM MAHADEO PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
567
|
CHIMUR
|
MH-29-004-076-001/156902
(SAVARLA)
|
1829004000NRG24190320240837732
|
19/03/2024
|
SANDIP TULSHIRAM BHASARKAR
|
1829004WL055631
|
SANDIP TULSHIRAM BHASARKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240889194
|
|
SANDEEP TULSHIRAM BHASHARKAR AT/-SAWARL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
568
|
CHIMUR
|
MH-29-004-076-001/157085
(SAVARLA)
|
1829004000NRG24190320240837747
|
19/03/2024
|
Mangesh Tikaram Ghodmare
|
1829004WL055632
|
Mangesh Tikaram Ghodmare
|
00540
|
BKID0WAINGB
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240892588
|
|
MANGESH TIKARAM GHODAMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
569
|
CHIMUR
|
MH-29-004-076-001/157542
(SAVARLA)
|
1829004000NRG24190320240837736
|
19/03/2024
|
Sanjay Shamrav Chaudhari
|
1829004WL055631
|
Sanjay Shamrav Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892585
|
|
SANJAY SHAMARAV CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
CHIMUR
|
MH-29-004-076-002/156819
(SAVARLA)
|
1829004000NRG24190320240837715
|
19/03/2024
|
Lobha Tulshiram Chaudhari
|
1829004WL055630
|
Lobha Tulshiram Chaudhari
|
00540
|
BKID0WAINGB
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115240892587
|
|
LOBHA TULSHIRAM CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
571
|
CHIMUR
|
MH-29-004-076-002/158435
(SAVARLA)
|
1829004000NRG24190320240837753
|
19/03/2024
|
Vandana Dhanraj Chaudhari
|
1829004WL055632
|
Vandana Dhanraj Chaudhari
|
00540
|
BKID0WAINGB
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240889196
|
|
VANDANA DHANRAJ CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
572
|
CHIMUR
|
MH-29-004-076-002/158541
(SAVARLA)
|
1829004000NRG24190320240837719
|
19/03/2024
|
Kavita Shravan Chaudhari
|
1829004WL055630
|
Kavita Shravan Chaudhari
|
00540
|
BKID0WAINGB
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115240889185
|
|
KAVITA SHRAWAN CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
573
|
CHIMUR
|
MH-29-004-076-002/158541
(SAVARLA)
|
1829004000NRG24190320240837717
|
19/03/2024
|
Laxmi Ramji Chaudhari
|
1829004WL055630
|
Laxmi Ramji Chaudhari
|
00540
|
BKID0WAINGB
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115240889197
|
|
Mr. RAMAJI PATRU CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
574
|
CHIMUR
|
MH-29-004-076-002/158705
(SAVARLA)
|
1829004000NRG24190320240837722
|
19/03/2024
|
Gita Vikas Jambhule
|
1829004WL055630
|
Gita Vikas Jambhule
|
00540
|
BKID0WAINGB
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115240889195
|
|
GITA VIKAS JAMBHULE AT/-DONGARLA PO/-JA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
575
|
CHIMUR
|
MH-29-004-077-001/150669
(SHANKARPUR)
|
1829004000NRG24190320240833063
|
19/03/2024
|
Sharad Zingruji Nikure
|
1829004WL055431
|
Sharad Zingruji Nikure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240889270
|
|
SHARAD ZINGAR NIKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
576
|
CHIMUR
|
MH-29-004-077-001/150907
(SHANKARPUR)
|
1829004000NRG24190320240833064
|
19/03/2024
|
Mangaru Tukaram Chaudhari
|
1829004WL055431
|
Mangaru Tukaram Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240889261
|
|
MANGARU TUKARAM CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
577
|
CHIMUR
|
MH-29-004-077-001/153881
(SHANKARPUR)
|
1829004000NRG24190320240833065
|
19/03/2024
|
Godaru Damaji Sahare
|
1829004WL055431
|
Godaru Damaji Sahare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240889256
|
|
GODARU DAMAJI SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
CHIMUR
|
MH-29-004-077-001/157450
(SHANKARPUR)
|
1829004000NRG24190320240833066
|
19/03/2024
|
Bebibai Shrawan Dahare
|
1829004WL055431
|
Bebibai Shrawan Dahare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240889274
|
|
BEBIBAI SHRAVAN DAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
CHIMUR
|
MH-29-004-077-001/157674
(SHANKARPUR)
|
1829004000NRG24190320240833068
|
19/03/2024
|
Narendr Jagoji Admane
|
1829004WL055431
|
Narendr Jagoji Admane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240889262
|
|
NARENDRA JAGOJI AADMANE / NILIMA NAREND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
580
|
CHIMUR
|
MH-29-004-077-001/157674
(SHANKARPUR)
|
1829004000NRG24190320240833069
|
19/03/2024
|
Nilima Narendra Admane
|
1829004WL055431
|
Nilima Narendra Admane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240889264
|
|
NILIMA NARENDRA AADAMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
581
|
CHIMUR
|
MH-29-004-077-001/157677
(SHANKARPUR)
|
1829004000NRG24190320240833071
|
19/03/2024
|
Rajendra Madhukar Rakhade
|
1829004WL055431
|
Rajendra Madhukar Rakhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240889267
|
|
RAJENDRA MADHUKAR RAKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
582
|
CHIMUR
|
MH-29-004-077-001/157677
(SHANKARPUR)
|
1829004000NRG24190320240833070
|
19/03/2024
|
Ravindra Madhukar Rakhade
|
1829004WL055431
|
Ravindra Madhukar Rakhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240889266
|
|
RAVINDRA MADHUKAR RAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
CHIMUR
|
MH-29-004-077-001/157701
(SHANKARPUR)
|
1829004000NRG24190320240833072
|
19/03/2024
|
Yashvant Nanaji Bhajbhuje
|
1829004WL055431
|
Yashvant Nanaji Bhajbhuje
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892575
|
|
YASHWANT NANAJI BHAJBHUJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
CHIMUR
|
MH-29-004-077-001/158042
(SHANKARPUR)
|
1829004000NRG24190320240833073
|
19/03/2024
|
Ravindra Ganpat Bhajankar
|
1829004WL055431
|
Ravindra Ganpat Bhajankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892573
|
|
RAVINDRA GANPAT BHAJANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
585
|
CHIMUR
|
MH-29-004-077-001/158257
(SHANKARPUR)
|
1829004000NRG24190320240833075
|
19/03/2024
|
Chhayatai Rajeshwar Nikure
|
1829004WL055431
|
Chhayatai Rajeshwar Nikure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240889280
|
|
CHHAYATAI RAJESHWAR NIKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
586
|
CHIMUR
|
MH-29-004-077-001/158257
(SHANKARPUR)
|
1829004000NRG24190320240833074
|
19/03/2024
|
Rajeshwar Ramaji Nikure
|
1829004WL055431
|
Rajeshwar Ramaji Nikure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240889281
|
|
RAJESHWAR RAMAJI NIKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
CHIMUR
|
MH-29-004-077-001/158270
(SHANKARPUR)
|
1829004000NRG24190320240833076
|
19/03/2024
|
Ujjwal Rambhau Rasekar
|
1829004WL055431
|
Ujjwal Rambhau Rasekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240889251
|
|
: UJJWAL RAMBHAU RASEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
588
|
CHIMUR
|
MH-29-004-079-001/149071
(SIRASPUR)
|
1829004000NRG24190320240838396
|
19/03/2024
|
Shubhangi Rangrao Randiye
|
1829004WL055666
|
Shubhangi Rangrao Randiye
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892583
|
|
MS SHUBHANGI RANGRAO RANDAI
|
STATE BANK OF INDIA(508548)
|
|
589
|
CHIMUR
|
MH-29-004-079-001/149128
(SIRASPUR)
|
1829004000NRG24190320240838401
|
19/03/2024
|
Sandip Shankar Dadmal
|
1829004WL055667
|
Sandip Shankar Dadmal
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240892586
|
|
SANDIP SHANKAR DADAMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
590
|
CHIMUR
|
MH-29-004-079-001/149137
(SIRASPUR)
|
1829004000NRG24190320240834988
|
19/03/2024
|
Devrao N. Dadmal
|
1829004WL055534
|
Devrao N. Dadmal
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115240889192
|
|
DEORAO NATTHUJI DADMAL AT/-SIRASPUR PO/
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
591
|
CHIMUR
|
MH-29-004-079-001/149383
(SIRASPUR)
|
1829004000NRG24190320240835894
|
19/03/2024
|
Surekha B. Shende
|
1829004WL055575
|
Surekha B. Shende
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240889271
|
|
SUREKHA BABAJI SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
592
|
CHIMUR
|
MH-29-004-079-001/149440
(SIRASPUR)
|
1829004000NRG24190320240838403
|
19/03/2024
|
Indrapal T. Dadmal
|
1829004WL055667
|
Indrapal T. Dadmal
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240889193
|
|
INDRAPAL TULASHIRAM DADAMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
593
|
CHIMUR
|
MH-29-004-079-001/149501
(SIRASPUR)
|
1829004000NRG24190320240838397
|
19/03/2024
|
Shalu Pravin Kakade
|
1829004WL055666
|
Shalu Pravin Kakade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240889209
|
|
SHALUTAI PRAVIN KAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
594
|
CHIMUR
|
MH-29-004-079-001/149714
(SIRASPUR)
|
1829004000NRG24190320240834999
|
19/03/2024
|
Nanda. V. Doye
|
1829004WL055534
|
Nanda. V. Doye
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115240889191
|
|
NANDABAI VILAS DOYE AT/-SIRASPUR PO/-SH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
595
|
CHIMUR
|
MH-29-004-079-001/149745
(SIRASPUR)
|
1829004000NRG24190320240835000
|
19/03/2024
|
Rekha R Dhoye
|
1829004WL055534
|
Rekha R Dhoye
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115240892584
|
|
REKHABAI RAMDAS DOYE AT/-SIRASPUR PO/-S
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
596
|
CHIMUR
|
MH-29-004-079-001/149832
(SIRASPUR)
|
1829004000NRG24190320240835008
|
19/03/2024
|
Duryodhan Ananaji Doye
|
1829004WL055534
|
Duryodhan Ananaji Doye
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115240889184
|
|
Mr. DURYODHAN ANNAJI DOYE
|
INDIAN BANK(607105)
|
|
597
|
CHIMUR
|
MH-29-004-079-001/149840
(SIRASPUR)
|
1829004000NRG24190320240835011
|
19/03/2024
|
Archana Dnyaneshwar Dadmal
|
1829004WL055534
|
Archana Dnyaneshwar Dadmal
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115240889187
|
|
Mrs. ARCHANA DHYANESHWAR DADAMAL
|
BANK OF MAHARASHTRA(607387)
|
|
598
|
CHIMUR
|
MH-29-004-079-001/149840
(SIRASPUR)
|
1829004000NRG24190320240835010
|
19/03/2024
|
Dyaneshwar Chindu Dadmal
|
1829004WL055534
|
Dyaneshwar Chindu Dadmal
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115240889186
|
|
DYANESHWAR CHINDUJI DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
599
|
CHIMUR
|
MH-29-004-085-001/149882
(TALODHI (NA.))
|
1829004000NRG24190320240837441
|
19/03/2024
|
Vanita Haridas Sonwane
|
1829004WL055624
|
Vanita Haridas Sonwane
|
00540
|
BKID0WAINGB
|
1175
|
1175
|
Processed
|
25/04/2024
|
|
A115240889226
|
|
VANITA HARISHANKAR SONWANE AT TALODHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
600
|
CHIMUR
|
MH-29-004-085-001/150126
(TALODHI (NA.))
|
1829004000NRG24190320240837859
|
19/03/2024
|
Dhanraj dange
|
1829004WL055637
|
Dhanraj dange
|
00540
|
BKID0WAINGB
|
2051
|
2051
|
Processed
|
25/04/2024
|
|
A115240889198
|
|
DHANRAJ LAHANUJI DANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
601
|
CHIMUR
|
MH-29-004-085-001/150681
(TALODHI (NA.))
|
1829004000NRG24190320240837455
|
19/03/2024
|
Rekha Prakash Sonwane
|
1829004WL055624
|
Rekha Prakash Sonwane
|
00540
|
BKID0WAINGB
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115240889213
|
|
REKHA PRAKASH SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
602
|
CHIMUR
|
MH-29-004-085-001/151087
(TALODHI (NA.))
|
1829004000NRG24190320240837862
|
19/03/2024
|
Suresh Bapurao Dadmal
|
1829004WL055637
|
Suresh Bapurao Dadmal
|
00540
|
BKID0WAINGB
|
2051
|
2051
|
Processed
|
25/04/2024
|
|
A115240889201
|
|
Master SOHAM SURESH DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
603
|
CHIMUR
|
MH-29-004-085-001/158931
(TALODHI (NA.))
|
1829004000NRG24190320240837486
|
19/03/2024
|
Surekha Rambhau Sonwane
|
1829004WL055624
|
Surekha Rambhau Sonwane
|
00540
|
BKID0WAINGB
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115240889215
|
|
SUREKHA RAMBHAU SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
604
|
CHIMUR
|
MH-29-004-085-001/159109
(TALODHI (NA.))
|
1829004000NRG24190320240837888
|
19/03/2024
|
Kamal Pramod Dharne
|
1829004WL055639
|
Kamal Pramod Dharne
|
00540
|
BKID0WAINGB
|
1036
|
1036
|
Processed
|
25/04/2024
|
|
A115240889233
|
|
KAMAL PRAMOD DHARNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
605
|
CHIMUR
|
MH-29-004-085-001/159122
(TALODHI (NA.))
|
1829004000NRG24190320240837871
|
19/03/2024
|
Sangita Ramesh Sahare
|
1829004WL055637
|
Sangita Ramesh Sahare
|
00540
|
BKID0WAINGB
|
2667
|
2667
|
Processed
|
25/04/2024
|
|
A115240889214
|
|
SANGITA RAMESH SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
606
|
CHIMUR
|
MH-29-004-085-001/159141
(TALODHI (NA.))
|
1829004000NRG24190320240837506
|
19/03/2024
|
Amol Ramchandr Jivtode
|
1829004WL055624
|
Amol Ramchandr Jivtode
|
00540
|
BKID0WAINGB
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115240889234
|
|
AMOL RAMCHANDRA JIVTODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
607
|
CHIMUR
|
MH-29-004-086-001/154824
(TEKEPAR)
|
1829004000NRG24190320240838032
|
19/03/2024
|
Ranjana Jagdish Masram
|
1829004WL055656
|
Ranjana Jagdish Masram
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240889229
|
|
RANJANA JAGDISH MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
608
|
CHIMUR
|
MH-29-004-086-001/155038
(TEKEPAR)
|
1829004000NRG24190320240838040
|
19/03/2024
|
Mirabai Yashvant Sawsakde
|
1829004WL055656
|
Mirabai Yashvant Sawsakde
|
00540
|
BKID0WAINGB
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115240889230
|
|
MIRABAI YASHWANT SAWSAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
609
|
CHIMUR
|
MH-29-004-086-001/155084
(TEKEPAR)
|
1829004000NRG24190320240838042
|
19/03/2024
|
shobha gulab devtale
|
1829004WL055656
|
shobha gulab devtale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240889204
|
|
Mrs. SHOBHA GULAB DEWTALE
|
BANK OF MAHARASHTRA(607387)
|
|
610
|
CHIMUR
|
MH-29-004-086-001/155331
(TEKEPAR)
|
1829004000NRG24190320240838051
|
19/03/2024
|
Surajan R. Gajbhiye
|
1829004WL055656
|
Surajan R. Gajbhiye
|
00540
|
BKID0WAINGB
|
610
|
610
|
Processed
|
25/04/2024
|
|
A115240889228
|
|
SURJAN RUSHI GAJABHIYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
611
|
CHIMUR
|
MH-29-004-086-001/155461
(TEKEPAR)
|
1829004000NRG24190320240838052
|
19/03/2024
|
Ramkrushna Domaji Sawasakade
|
1829004WL055656
|
Ramkrushna Domaji Sawasakade
|
00540
|
BKID0WAINGB
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115240889205
|
|
RAMKRUSHN DOMAJI SAVSAKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
612
|
CHIMUR
|
MH-29-004-086-001/155564
(TEKEPAR)
|
1829004000NRG24190320240838056
|
19/03/2024
|
Santosh N. Dadmal
|
1829004WL055656
|
Santosh N. Dadmal
|
00540
|
BKID0WAINGB
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115240889202
|
|
Mr. SANTOSH NUSAJI DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
613
|
CHIMUR
|
MH-29-004-096-001/143710
(JAMANI)
|
1829004000NRG24190320240837855
|
19/03/2024
|
Sapna Moreshwar Poinkar
|
1829004WL055636
|
Sapna Moreshwar Poinkar
|
00540
|
BKID0WAINGB
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115240889210
|
|
SAPANA MORESHWAR POINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174517
|
174517
|
|
|
|
|
|
|
|
|
614
|
CHIMUR
|
MH-29-004-049-002/143369
(JAMANI)
|
1829004000NRG24190320240837820
|
19/03/2024
|
maya bandu bawane
|
1829004WL055636
|
maya bandu bawane
|
00733
|
YESB0CDC017
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115240892625
|
|
Miss. MAYA SHIVA PADHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
615
|
CHIMUR
|
MH-29-004-007-001/151958
(BODADHA (Chimur))
|
1829004000NRG24190320240837561
|
19/03/2024
|
Dayavati Paramanad Ghonmode
|
1829004WL055626
|
Dayavati Paramanad Ghonmode
|
00733
|
YESB0CDC029
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115240892622
|
|
DAYAVANTI PARMANAND GHONMODE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
616
|
CHIMUR
|
MH-29-004-038-001/139032
(KHAIRI)
|
1829004000NRG24190320240837147
|
19/03/2024
|
Mangla Devangana Khedkar
|
1829004WL055608
|
Mangla Devangana Khedkar
|
00733
|
YESB0CDC037
|
1245
|
1245
|
Processed
|
25/04/2024
|
|
A115240892600
|
|
MANGALA DEWANGAN KHEDEKAR
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
617
|
CHIMUR
|
MH-29-004-070-001/153791
(PIPARDA)
|
1829004000NRG24190320240838246
|
19/03/2024
|
Bhivara.DHANRAJ Gajabiye
|
1829004WL055664
|
Bhivara.DHANRAJ Gajabiye
|
00733
|
YESB0CDC065
|
1038
|
1038
|
Processed
|
25/04/2024
|
|
A115240892669
|
|
BHIVARA DHANARAJ GAJBHIYE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
618
|
CHIMUR
|
MH-29-004-070-001/153800
(PIPARDA)
|
1829004000NRG24190320240838248
|
19/03/2024
|
Aniket Prakash Bhendare
|
1829004WL055664
|
Aniket Prakash Bhendare
|
00733
|
YESB0CDC065
|
1038
|
1038
|
Processed
|
25/04/2024
|
|
A115240892833
|
|
ANIKET PRAKASH BHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
CHIMUR
|
MH-29-004-070-001/153806
(PIPARDA)
|
1829004000NRG24190320240838249
|
19/03/2024
|
KESHAVARAO GOVINDA BHENDARE
|
1829004WL055664
|
KESHAVARAO GOVINDA BHENDARE
|
00733
|
YESB0CDC065
|
1038
|
1038
|
Processed
|
25/04/2024
|
|
A115240892830
|
|
KESHAV GOVINDA BHENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
CHIMUR
|
MH-29-004-070-001/158124
(PIPARDA)
|
1829004000NRG24190320240838341
|
19/03/2024
|
Yashoda Baban Shende
|
1829004WL055664
|
Yashoda Baban Shende
|
00733
|
YESB0CDC065
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115240892815
|
|
YASHODHARA BABAN SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
CHIMUR
|
MH-29-004-070-001/158776
(PIPARDA)
|
1829004000NRG24190320240838390
|
19/03/2024
|
Ravindra Devaji Mudlkar
|
1829004WL055664
|
Ravindra Devaji Mudlkar
|
00733
|
YESB0CDC065
|
184
|
184
|
Processed
|
25/04/2024
|
|
A115240892909
|
|
Mr. RAVINDRA DEWAJI MUDDALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
622
|
CHIMUR
|
MH-29-004-070-001/158780
(PIPARDA)
|
1829004000NRG24190320240838392
|
19/03/2024
|
Shilpa Ravindra Nagose
|
1829004WL055664
|
Shilpa Ravindra Nagose
|
00733
|
YESB0CDC065
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240892878
|
|
SHILPA RAVINDRA NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
CHIMUR
|
MH-29-004-086-001/158190
(TEKEPAR)
|
1829004000NRG24190320240838064
|
19/03/2024
|
Chandu Tukaram Bhoyar
|
1829004WL055656
|
Chandu Tukaram Bhoyar
|
00733
|
YESB0CDC065
|
861
|
861
|
Processed
|
25/04/2024
|
|
A115240892635
|
|
CHANDU TUKARAM BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
624
|
CHIMUR
|
MH-29-004-088-001/153689
(VIHIRGAON)
|
1829004000NRG24190320240837515
|
19/03/2024
|
Bakaram Godaru Nannaware
|
1829004WL055625
|
Bakaram Godaru Nannaware
|
00733
|
YESB0CDC065
|
1108
|
1108
|
Processed
|
25/04/2024
|
|
A115240892689
|
|
BAKARAM GODARU NANNAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
CHIMUR
|
MH-29-004-088-001/153689
(VIHIRGAON)
|
1829004000NRG24190320240837513
|
19/03/2024
|
Bakaram Godaru Nannaware
|
1829004WL055625
|
Bakaram Godaru Nannaware
|
00733
|
YESB0CDC065
|
554
|
554
|
Processed
|
25/04/2024
|
|
A115240892690
|
|
BAKARAM GODARU NANNAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7761
|
7761
|
|
|
|
|
|
|
|
|
626
|
CHIMUR
|
MH-29-004-058-001/152804
(MOTEGAON)
|
1829004000NRG24190320240838086
|
19/03/2024
|
Pinki Giridhar Sukare
|
1829004WL055659
|
Pinki Giridhar Sukare
|
00733
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240892629
|
|
PRITI GIRIDHAR SUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
836472
|
836472
|
|
|
|
|
|
|
|