|
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-29-004-028-001/143876
(KAJALSAR)
|
1829004000NRG24310120240647684
|
31/01/2024
|
Suraj Ramdas Chaudhari
|
1829004WL045366
|
Suraj Ramdas Chaudhari
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240918926
|
|
SURAJ RAMDAS CHAUDHARY
|
BANK OF INDIA(508505)
|
|
2
|
CHIMUR
|
MH-29-004-039-001/137263
(KHAMBADA)
|
1829004000NRG24310120240646994
|
31/01/2024
|
DYANESHWAR SHRIHARI KAYARKAR
|
1829004WL045294
|
DYANESHWAR SHRIHARI KAYARKAR
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240918922
|
|
DYANESHWAR SHRIHARI KAYARKAR
|
BANK OF INDIA(508505)
|
|
3
|
CHIMUR
|
MH-29-004-039-001/137285
(KHAMBADA)
|
1829004000NRG24310120240646989
|
31/01/2024
|
VAIBHAV RAMESH KOSE
|
1829004WL045293
|
VAIBHAV RAMESH KOSE
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240918930
|
|
VAIBHAV RAMESH KOSE
|
BANK OF INDIA(508505)
|
|
4
|
CHIMUR
|
MH-29-004-039-001/137315
(KHAMBADA)
|
1829004000NRG24310120240646990
|
31/01/2024
|
Dyaneshwar Shivaji Bahadure
|
1829004WL045293
|
Dyaneshwar Shivaji Bahadure
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240918918
|
|
DNYANESHWAR SHIVAJI BAHADURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHIMUR
|
MH-29-004-039-001/137534
(KHAMBADA)
|
1829004000NRG24310120240646991
|
31/01/2024
|
Deokane Bhaya Sherkure
|
1829004WL045293
|
Deokane Bhaya Sherkure
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240918929
|
|
DEVKANYA BHAIYARAM SHERKURE
|
BANK OF INDIA(508505)
|
|
6
|
CHIMUR
|
MH-29-004-039-001/137789
(KHAMBADA)
|
1829004000NRG24310120240646995
|
31/01/2024
|
Nandu Maniram Kayarkar
|
1829004WL045294
|
Nandu Maniram Kayarkar
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240918915
|
|
NANDU MANIRAM KAYARKAR
|
BANK OF INDIA(508505)
|
|
7
|
CHIMUR
|
MH-29-004-039-001/137789
(KHAMBADA)
|
1829004000NRG24310120240646996
|
31/01/2024
|
Sharda Nandu Kayarkar
|
1829004WL045294
|
Sharda Nandu Kayarkar
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240918931
|
|
SHARDA RAMESH BURADK
|
BANK OF BARODA(606985)
|
|
8
|
CHIMUR
|
MH-29-004-039-001/138195
(KHAMBADA)
|
1829004000NRG24310120240646997
|
31/01/2024
|
Dnyaneshwar Vitthal Bawane
|
1829004WL045294
|
Dnyaneshwar Vitthal Bawane
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240918916
|
|
DNANESHWAR VITTHAL BAWANE
|
BANK OF INDIA(508505)
|
|
9
|
CHIMUR
|
MH-29-004-039-001/138353
(KHAMBADA)
|
1829004000NRG24310120240646983
|
31/01/2024
|
Praful Shankar Dadmal
|
1829004WL045292
|
Praful Shankar Dadmal
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240918928
|
|
PRAFUL SHANKAR DADMAL
|
BANK OF INDIA(508505)
|
|
10
|
CHIMUR
|
MH-29-004-039-001/138962
(KHAMBADA)
|
1829004000NRG24310120240646984
|
31/01/2024
|
PARMANAND VASANTA SHERKURE
|
1829004WL045292
|
PARMANAND VASANTA SHERKURE
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240918927
|
|
PRAMANAND VASANTA SHERKURE
|
BANK OF INDIA(508505)
|
|
11
|
CHIMUR
|
MH-29-004-039-001/139071
(KHAMBADA)
|
1829004000NRG24310120240646985
|
31/01/2024
|
Sameer Madhav Dhadase
|
1829004WL045292
|
Sameer Madhav Dhadase
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240918924
|
|
SAMIR MADHAV DHADSE
|
BANK OF INDIA(508505)
|
|
12
|
CHIMUR
|
MH-29-004-039-001/139363
(KHAMBADA)
|
1829004000NRG24310120240646993
|
31/01/2024
|
SUDHAKAR TULSHIRAM NANNAWARE
|
1829004WL045293
|
SUDHAKAR TULSHIRAM NANNAWARE
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240918917
|
|
SUDHAKAR TULSHIRAM NANNAWARE
|
BANK OF INDIA(508505)
|
|
13
|
CHIMUR
|
MH-29-004-039-001/139456
(KHAMBADA)
|
1829004000NRG24310120240646986
|
31/01/2024
|
Saksham Ashok Jivtode
|
1829004WL045292
|
Saksham Ashok Jivtode
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240918925
|
|
SAKSHAM ASHOK JIVTODE
|
BANK OF INDIA(508505)
|
|
14
|
CHIMUR
|
MH-29-004-039-001/139458
(KHAMBADA)
|
1829004000NRG24310120240646987
|
31/01/2024
|
Santosh Purushottam Nannaware
|
1829004WL045292
|
Santosh Purushottam Nannaware
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240918932
|
|
SANTOSH PURUSHOTAM NANNAWARE
|
BANK OF INDIA(508505)
|
|
15
|
CHIMUR
|
MH-29-004-063-001/143053
(NERI)
|
1829004000NRG24310120240646974
|
31/01/2024
|
Maya P Pise
|
1829004WL045291
|
Maya P Pise
|
00048
|
BKID0009614
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240918936
|
|
MAYA PRAKASH PISE
|
BANK OF INDIA(508505)
|
|
16
|
CHIMUR
|
MH-29-004-063-001/144322
(NERI)
|
1829004000NRG24310120240646975
|
31/01/2024
|
Jija G Kamdi
|
1829004WL045291
|
Jija G Kamdi
|
00048
|
BKID0009614
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240918937
|
|
JIJA GAJANAN KAMDI
|
BANK OF INDIA(508505)
|
|
17
|
CHIMUR
|
MH-29-004-063-001/145285
(NERI)
|
1829004000NRG24310120240646976
|
31/01/2024
|
Namdev B Kamdi
|
1829004WL045291
|
Namdev B Kamdi
|
00048
|
BKID0009614
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240918935
|
|
NAMDEV BHURAJI KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHIMUR
|
MH-29-004-063-001/145285
(NERI)
|
1829004000NRG24310120240646977
|
31/01/2024
|
Sunita N Kamdi
|
1829004WL045291
|
Sunita N Kamdi
|
00048
|
BKID0009614
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240918934
|
|
SUNITA NAMDEVRAO KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHIMUR
|
MH-29-004-063-001/146691
(NERI)
|
1829004000NRG24310120240646978
|
31/01/2024
|
Alka Ravi Pise
|
1829004WL045291
|
Alka Ravi Pise
|
00048
|
BKID0009614
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240918923
|
|
ALKA RAVINDRA PISE
|
BANK OF INDIA(508505)
|
|
20
|
CHIMUR
|
MH-29-004-063-001/147122
(NERI)
|
1829004000NRG24310120240646979
|
31/01/2024
|
Priti D Khedkar
|
1829004WL045291
|
Priti D Khedkar
|
00048
|
BKID0009614
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240918920
|
|
PRITI DINESH KHEDKARI
|
BANK OF INDIA(508505)
|
|
21
|
CHIMUR
|
MH-29-004-063-001/147126
(NERI)
|
1829004000NRG24310120240646980
|
31/01/2024
|
Santosh Sadashiv Pise
|
1829004WL045291
|
Santosh Sadashiv Pise
|
00048
|
BKID0009614
|
1800
|
1800
|
Rejected
|
28/03/2024
|
|
A088240918933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
CHIMUR
|
MH-29-004-063-001/147163
(NERI)
|
1829004000NRG24310120240646981
|
31/01/2024
|
Maroti M Pise
|
1829004WL045291
|
Maroti M Pise
|
00048
|
BKID0009614
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240918919
|
|
MAROTI MANGARU PISE
|
BANK OF INDIA(508505)
|
|
23
|
CHIMUR
|
MH-29-004-063-001/157480
(NERI)
|
1829004000NRG24310120240646982
|
31/01/2024
|
Madhukar Mahadev Pise
|
1829004WL045291
|
Madhukar Mahadev Pise
|
00048
|
BKID0009614
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240918921
|
|
MADHUKAR MAHADEV PISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40224
|
40224
|
|
|
|
|
|
|
|
|
24
|
CHIMUR
|
MH-29-004-037-001/138049
(KHADSANGI)
|
1829004000NRG24310120240647692
|
31/01/2024
|
shrikrushan tulshiram madavi
|
1829004WL045370
|
shrikrushan tulshiram madavi
|
00051
|
MAHB0000180
|
1458
|
1458
|
Processed
|
28/03/2024
|
|
A088240918945
|
|
SHRIKRUSHNA TULSIRAM MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
25
|
CHIMUR
|
MH-29-004-037-001/138937
(KHADSANGI)
|
1829004000NRG24310120240647695
|
31/01/2024
|
Mithun Mahadeo Zade
|
1829004WL045370
|
Mithun Mahadeo Zade
|
00051
|
MAHB0000180
|
1458
|
1458
|
Processed
|
28/03/2024
|
|
A088240918817
|
|
Mr. MITHUN MAHADEO ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
CHIMUR
|
MH-29-004-037-001/142143
(KHADSANGI)
|
1829004000NRG24310120240647705
|
31/01/2024
|
Vivek Ramesh Khobragade
|
1829004WL045371
|
Vivek Ramesh Khobragade
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240918909
|
|
VIVEK RAMESH KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHIMUR
|
MH-29-004-037-001/142424
(KHADSANGI)
|
1829004000NRG24310120240647697
|
31/01/2024
|
yashodha rajeram dhadase
|
1829004WL045370
|
yashodha rajeram dhadase
|
00051
|
MAHB0000180
|
1458
|
1458
|
Processed
|
28/03/2024
|
|
A088240918940
|
|
Mrs. Yashoda Ratiram Dhadase
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
CHIMUR
|
MH-29-004-037-001/144268
(KHADSANGI)
|
1829004000NRG24310120240647698
|
31/01/2024
|
chanda bharath randaye
|
1829004WL045370
|
chanda bharath randaye
|
00051
|
MAHB0000180
|
1458
|
1458
|
Processed
|
28/03/2024
|
|
A088240918895
|
|
Mrs. Chanda Bharat Randaye
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
CHIMUR
|
MH-29-004-037-001/144367
(KHADSANGI)
|
1829004000NRG24310120240647699
|
31/01/2024
|
Surybhan Bala Shende
|
1829004WL045370
|
Surybhan Bala Shende
|
00051
|
MAHB0000180
|
1458
|
1458
|
Processed
|
28/03/2024
|
|
A088240918902
|
|
Mr. SURYABHAN BALA SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
CHIMUR
|
MH-29-004-038-002/158422
(KHAIRI)
|
1829004000NRG24310120240647280
|
31/01/2024
|
Yuvraj Kawadu Urkude
|
1829004WL045323
|
Yuvraj Kawadu Urkude
|
00051
|
MAHB0000180
|
1855
|
1855
|
Processed
|
28/03/2024
|
|
A088240918874
|
|
Mr. KAWADU RAMCHANDRA URKUDE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
CHIMUR
|
MH-29-004-038-002/158422
(KHAIRI)
|
1829004000NRG24310120240647281
|
31/01/2024
|
Yuvraj Kawadu Urkude
|
1829004WL045323
|
Yuvraj Kawadu Urkude
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240918875
|
|
Mr. KAWADU RAMCHANDRA URKUDE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
CHIMUR
|
MH-29-004-068-001/150184
(PIMPALGAON (Chimur))
|
1829004000NRG24310120240647688
|
31/01/2024
|
Nirasha Ramratan Thakare
|
1829004WL045368
|
Nirasha Ramratan Thakare
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240918939
|
|
Mrs. NIRASHA RAMRATAN THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
CHIMUR
|
MH-29-004-068-001/151989
(PIMPALGAON (Chimur))
|
1829004000NRG24310120240647686
|
31/01/2024
|
Pandurang Gulab Shrirame
|
1829004WL045367
|
Pandurang Gulab Shrirame
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240918888
|
|
PANDURANG GULAB SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
CHIMUR
|
MH-29-004-068-001/152202
(PIMPALGAON (Chimur))
|
1829004000NRG24310120240647690
|
31/01/2024
|
Kavita Tarachand Mankar
|
1829004WL045368
|
Kavita Tarachand Mankar
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240918938
|
|
Miss. Kavita Tarachand Mankar
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
CHIMUR
|
MH-29-004-079-001/149080
(SIRASPUR)
|
1829004000NRG24310120240647714
|
31/01/2024
|
Nanda Dilip Masram
|
1829004WL045373
|
Nanda Dilip Masram
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240918910
|
|
Mrs. Nanda Dilip Masram
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
CHIMUR
|
MH-29-004-089-001/156028
(VIHIRGAON (TU.))
|
1829004000NRG24310120240644716
|
31/01/2024
|
Jyoti Rajkumar Petkule
|
1829004WL045249
|
Jyoti Rajkumar Petkule
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240918908
|
|
Mrs. Jyoti Rajkumar Petkule
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21157
|
21157
|
|
|
|
|
|
|
|
|
37
|
CHIMUR
|
MH-29-004-079-001/149366
(SIRASPUR)
|
1829004000NRG24310120240647710
|
31/01/2024
|
turpati
|
1829004WL045372
|
turpati
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240918964
|
|
Mrs. TRUPTI KISAN KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
CHIMUR
|
MH-29-004-079-001/149461
(SIRASPUR)
|
1829004000NRG24310120240647720
|
31/01/2024
|
Shevanta N. Choudhari
|
1829004WL045374
|
Shevanta N. Choudhari
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240918947
|
|
Mrs. SHEWANTA NATHHU CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
CHIMUR
|
MH-29-004-079-001/149746
(SIRASPUR)
|
1829004000NRG24310120240647712
|
31/01/2024
|
Jotsana Dadarao Doye
|
1829004WL045372
|
Jotsana Dadarao Doye
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240918911
|
|
Miss. Jyotsana Dadarao Doye
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
CHIMUR
|
MH-29-004-079-001/149750
(SIRASPUR)
|
1829004000NRG24310120240647726
|
31/01/2024
|
Vanita R. Kakde
|
1829004WL045375
|
Vanita R. Kakde
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240918981
|
|
Mrs. VANITA RAJESWAR KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
CHIMUR
|
MH-29-004-079-001/149826
(SIRASPUR)
|
1829004000NRG24310120240647723
|
31/01/2024
|
Shital Ramprabhu Dadmal
|
1829004WL045374
|
Shital Ramprabhu Dadmal
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240918889
|
|
Mrs. SHITAL RAMPRABHU DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
42
|
CHIMUR
|
MH-29-004-023-001/151362
(HIVARA)
|
1829004000NRG24310120240647667
|
31/01/2024
|
Vilas Naththu Dhote
|
1829004WL045359
|
Vilas Naththu Dhote
|
00051
|
MAHB0001059
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240918827
|
|
Mr. VILAS NATTHUJI DHOTE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
CHIMUR
|
MH-29-004-023-001/155604
(HIVARA)
|
1829004000NRG24310120240647668
|
31/01/2024
|
Vitthal Pandurang Lakhe
|
1829004WL045360
|
Vitthal Pandurang Lakhe
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240918960
|
|
Mr. VITTHAL PANDURANG LAKHE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
CHIMUR
|
MH-29-004-038-001/139014
(KHAIRI)
|
1829004000NRG24310120240647195
|
31/01/2024
|
Duryodhan Mado Rakhade
|
1829004WL045323
|
Duryodhan Mado Rakhade
|
00051
|
MAHB0001059
|
1356
|
1356
|
Processed
|
28/03/2024
|
|
A088240918884
|
|
DURYODHAN YADOJI RAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHIMUR
|
MH-29-004-038-001/139014
(KHAIRI)
|
1829004000NRG24310120240647193
|
31/01/2024
|
Duryodhan Mado Rakhade
|
1829004WL045323
|
Duryodhan Mado Rakhade
|
00051
|
MAHB0001059
|
1862
|
1862
|
Processed
|
28/03/2024
|
|
A088240918883
|
|
DURYODHAN YADOJI RAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHIMUR
|
MH-29-004-038-001/151673
(KHAIRI)
|
1829004000NRG24310120240647196
|
31/01/2024
|
Anita Aanandrao Wakhade
|
1829004WL045323
|
Anita Aanandrao Wakhade
|
00051
|
MAHB0001059
|
1596
|
1596
|
Processed
|
28/03/2024
|
|
A088240918872
|
|
ANITA ANANDRAO RAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHIMUR
|
MH-29-004-038-002/138359
(KHAIRI)
|
1829004000NRG24310120240647204
|
31/01/2024
|
Rajeram Yadoji Rakhade
|
1829004WL045323
|
Rajeram Yadoji Rakhade
|
00051
|
MAHB0001059
|
532
|
532
|
Processed
|
28/03/2024
|
|
A088240918946
|
|
Mr. RAJERAM YADEO RAKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
CHIMUR
|
MH-29-004-038-002/138359
(KHAIRI)
|
1829004000NRG24310120240647201
|
31/01/2024
|
Rajeram Yadoji Rakhade
|
1829004WL045323
|
Rajeram Yadoji Rakhade
|
00051
|
MAHB0001059
|
1582
|
1582
|
Processed
|
28/03/2024
|
|
A088240918877
|
|
Mr. RAJERAM YADEO RAKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
CHIMUR
|
MH-29-004-038-002/138359
(KHAIRI)
|
1829004000NRG24310120240647202
|
31/01/2024
|
Vanita Raeram Rakhade
|
1829004WL045323
|
Vanita Raeram Rakhade
|
00051
|
MAHB0001059
|
1582
|
1582
|
Processed
|
28/03/2024
|
|
A088240918878
|
|
ANITA RAJERAM RAKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
CHIMUR
|
MH-29-004-038-002/138359
(KHAIRI)
|
1829004000NRG24310120240647205
|
31/01/2024
|
Vanita Raeram Rakhade
|
1829004WL045323
|
Vanita Raeram Rakhade
|
00051
|
MAHB0001059
|
532
|
532
|
Processed
|
28/03/2024
|
|
A088240918876
|
|
ANITA RAJERAM RAKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
CHIMUR
|
MH-29-004-038-002/139062
(KHAIRI)
|
1829004000NRG24310120240647212
|
31/01/2024
|
Prabha Navnath Rakhade
|
1829004WL045323
|
Prabha Navnath Rakhade
|
00051
|
MAHB0001059
|
1332
|
1332
|
Processed
|
28/03/2024
|
|
A088240918873
|
|
PRABHA NAVNATH RAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHIMUR
|
MH-29-004-038-002/139068
(KHAIRI)
|
1829004000NRG24310120240647213
|
31/01/2024
|
Nanaji Domaji Ghodmare
|
1829004WL045323
|
Nanaji Domaji Ghodmare
|
00051
|
MAHB0001059
|
1554
|
1554
|
Processed
|
28/03/2024
|
|
A088240918879
|
|
NANAJI DOMA GHODMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHIMUR
|
MH-29-004-038-002/139068
(KHAIRI)
|
1829004000NRG24310120240647215
|
31/01/2024
|
Nanaji Domaji Ghodmare
|
1829004WL045323
|
Nanaji Domaji Ghodmare
|
00051
|
MAHB0001059
|
1596
|
1596
|
Processed
|
28/03/2024
|
|
A088240918881
|
|
NANAJI DOMA GHODMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHIMUR
|
MH-29-004-038-002/139068
(KHAIRI)
|
1829004000NRG24310120240647216
|
31/01/2024
|
Sunanda Nanaji Ghodmare
|
1829004WL045323
|
Sunanda Nanaji Ghodmare
|
00051
|
MAHB0001059
|
1596
|
1596
|
Processed
|
28/03/2024
|
|
A088240918882
|
|
SUNANDA NANAJI GHODMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
CHIMUR
|
MH-29-004-038-002/139068
(KHAIRI)
|
1829004000NRG24310120240647214
|
31/01/2024
|
Sunanda Nanaji Ghodmare
|
1829004WL045323
|
Sunanda Nanaji Ghodmare
|
00051
|
MAHB0001059
|
1554
|
1554
|
Processed
|
28/03/2024
|
|
A088240918880
|
|
SUNANDA NANAJI GHODMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
CHIMUR
|
MH-29-004-038-002/139090
(KHAIRI)
|
1829004000NRG24310120240647219
|
31/01/2024
|
Ankosh Maroti Savasakade
|
1829004WL045323
|
Ankosh Maroti Savasakade
|
00051
|
MAHB0001059
|
1332
|
1332
|
Processed
|
28/03/2024
|
|
A088240918963
|
|
ANKOSH MAROTI SAWSAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHIMUR
|
MH-29-004-038-002/139090
(KHAIRI)
|
1829004000NRG24310120240647221
|
31/01/2024
|
Ankosh Maroti Savasakade
|
1829004WL045323
|
Ankosh Maroti Savasakade
|
00051
|
MAHB0001059
|
1596
|
1596
|
Processed
|
28/03/2024
|
|
A088240918962
|
|
ANKOSH MAROTI SAWSAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHIMUR
|
MH-29-004-038-002/139090
(KHAIRI)
|
1829004000NRG24310120240647222
|
31/01/2024
|
Mangala Ankosh Savasakade
|
1829004WL045323
|
Mangala Ankosh Savasakade
|
00051
|
MAHB0001059
|
1596
|
1596
|
Processed
|
28/03/2024
|
|
A088240918892
|
|
MANGALA ANKOSH SAWASAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHIMUR
|
MH-29-004-038-002/139090
(KHAIRI)
|
1829004000NRG24310120240647220
|
31/01/2024
|
Mangala Ankosh Savasakade
|
1829004WL045323
|
Mangala Ankosh Savasakade
|
00051
|
MAHB0001059
|
1332
|
1332
|
Processed
|
28/03/2024
|
|
A088240918893
|
|
MANGALA ANKOSH SAWASAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHIMUR
|
MH-29-004-038-002/139166
(KHAIRI)
|
1829004000NRG24310120240647223
|
31/01/2024
|
Rashika Kailas Waghmare
|
1829004WL045323
|
Rashika Kailas Waghmare
|
00051
|
MAHB0001059
|
1596
|
1596
|
Processed
|
28/03/2024
|
|
A088240918904
|
|
Mrs. RASIKA KAILAS WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
CHIMUR
|
MH-29-004-038-002/139166
(KHAIRI)
|
1829004000NRG24310120240647224
|
31/01/2024
|
Rashika Kailas Waghmare
|
1829004WL045323
|
Rashika Kailas Waghmare
|
00051
|
MAHB0001059
|
888
|
888
|
Processed
|
28/03/2024
|
|
A088240918905
|
|
Mrs. RASIKA KAILAS WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
CHIMUR
|
MH-29-004-038-002/139174
(KHAIRI)
|
1829004000NRG24310120240647225
|
31/01/2024
|
Nanda Gulab Ghodmare
|
1829004WL045323
|
Nanda Gulab Ghodmare
|
00051
|
MAHB0001059
|
1596
|
1596
|
Processed
|
28/03/2024
|
|
A088240918869
|
|
NANDA GULAB GHODMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHIMUR
|
MH-29-004-038-002/139181
(KHAIRI)
|
1829004000NRG24310120240647229
|
31/01/2024
|
Gita Vasanta Waghamare
|
1829004WL045323
|
Gita Vasanta Waghamare
|
00051
|
MAHB0001059
|
1554
|
1554
|
Processed
|
28/03/2024
|
|
A088240918900
|
|
Mrs. NITA VASANTA WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
CHIMUR
|
MH-29-004-038-002/139181
(KHAIRI)
|
1829004000NRG24310120240647227
|
31/01/2024
|
Gita Vasanta Waghamare
|
1829004WL045323
|
Gita Vasanta Waghamare
|
00051
|
MAHB0001059
|
1064
|
1064
|
Processed
|
28/03/2024
|
|
A088240918901
|
|
Mrs. NITA VASANTA WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
CHIMUR
|
MH-29-004-038-002/139181
(KHAIRI)
|
1829004000NRG24310120240647228
|
31/01/2024
|
Vasanta Sitaram Waghamare
|
1829004WL045323
|
Vasanta Sitaram Waghamare
|
00051
|
MAHB0001059
|
1554
|
1554
|
Processed
|
28/03/2024
|
|
A088240918868
|
|
Mr. VASANTA SITARAM WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
CHIMUR
|
MH-29-004-038-002/139181
(KHAIRI)
|
1829004000NRG24310120240647226
|
31/01/2024
|
Vasanta Sitaram Waghamare
|
1829004WL045323
|
Vasanta Sitaram Waghamare
|
00051
|
MAHB0001059
|
1064
|
1064
|
Processed
|
28/03/2024
|
|
A088240918867
|
|
Mr. VASANTA SITARAM WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
CHIMUR
|
MH-29-004-038-002/157865
(KHAIRI)
|
1829004000NRG24310120240647230
|
31/01/2024
|
Godaru Dayaram Rakhade
|
1829004WL045323
|
Godaru Dayaram Rakhade
|
00051
|
MAHB0001059
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
A088240918825
|
|
GODARU DAYARAM RAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHIMUR
|
MH-29-004-038-002/157885
(KHAIRI)
|
1829004000NRG24310120240647231
|
31/01/2024
|
Nirmala Bhaurao Rakhade
|
1829004WL045323
|
Nirmala Bhaurao Rakhade
|
00051
|
MAHB0001059
|
1449
|
1449
|
Processed
|
28/03/2024
|
|
A088240918885
|
|
NIRMALA BHAURAO RAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHIMUR
|
MH-29-004-038-002/157885
(KHAIRI)
|
1829004000NRG24310120240647233
|
31/01/2024
|
Nirmala Bhaurao Rakhade
|
1829004WL045323
|
Nirmala Bhaurao Rakhade
|
00051
|
MAHB0001059
|
1064
|
1064
|
Processed
|
28/03/2024
|
|
A088240918886
|
|
NIRMALA BHAURAO RAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHIMUR
|
MH-29-004-038-002/157885
(KHAIRI)
|
1829004000NRG24310120240647234
|
31/01/2024
|
Roshan Bhaurao Rakhade
|
1829004WL045323
|
Roshan Bhaurao Rakhade
|
00051
|
MAHB0001059
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
A088240918898
|
|
Mr. ROSHAN BHAURAO RAKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
CHIMUR
|
MH-29-004-038-002/157885
(KHAIRI)
|
1829004000NRG24310120240647232
|
31/01/2024
|
Roshan Bhaurao Rakhade
|
1829004WL045323
|
Roshan Bhaurao Rakhade
|
00051
|
MAHB0001059
|
1035
|
1035
|
Processed
|
28/03/2024
|
|
A088240918899
|
|
Mr. ROSHAN BHAURAO RAKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
CHIMUR
|
MH-29-004-038-002/157907
(KHAIRI)
|
1829004000NRG24310120240647235
|
31/01/2024
|
Shanta Tarachand Kumbhare
|
1829004WL045323
|
Shanta Tarachand Kumbhare
|
00051
|
MAHB0001059
|
1862
|
1862
|
Processed
|
28/03/2024
|
|
A088240918828
|
|
Mr. TARACHAND MANSARAM KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
CHIMUR
|
MH-29-004-038-002/157907
(KHAIRI)
|
1829004000NRG24310120240647236
|
31/01/2024
|
Shanta Tarachand Kumbhare
|
1829004WL045323
|
Shanta Tarachand Kumbhare
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240918829
|
|
Mr. TARACHAND MANSARAM KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
CHIMUR
|
MH-29-004-038-002/157910
(KHAIRI)
|
1829004000NRG24310120240647238
|
31/01/2024
|
Jyoti Kawadu Ghodmare
|
1829004WL045323
|
Jyoti Kawadu Ghodmare
|
00051
|
MAHB0001059
|
1449
|
1449
|
Processed
|
28/03/2024
|
|
A088240918903
|
|
Mrs. JYOTI KAWADU GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
CHIMUR
|
MH-29-004-038-002/157910
(KHAIRI)
|
1829004000NRG24310120240647237
|
31/01/2024
|
Kawadu Ramchandra Ghodmare
|
1829004WL045323
|
Kawadu Ramchandra Ghodmare
|
00051
|
MAHB0001059
|
207
|
207
|
Processed
|
28/03/2024
|
|
A088240918826
|
|
Mr. KAWADU RAMCHANDRA GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
CHIMUR
|
MH-29-004-038-002/157915
(KHAIRI)
|
1829004000NRG24310120240647240
|
31/01/2024
|
PRANAY RAKHDE
|
1829004WL045323
|
PRANAY RAKHDE
|
00051
|
MAHB0001059
|
207
|
207
|
Processed
|
28/03/2024
|
|
A088240918894
|
|
Master PRANAY ASHOK RAKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
CHIMUR
|
MH-29-004-038-002/157915
(KHAIRI)
|
1829004000NRG24310120240647241
|
31/01/2024
|
Pratik Ashok Rakhade
|
1829004WL045323
|
Pratik Ashok Rakhade
|
00051
|
MAHB0001059
|
1449
|
1449
|
Processed
|
28/03/2024
|
|
A088240918912
|
|
Mr. Harshal Ashok Rakhade
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
CHIMUR
|
MH-29-004-038-002/157915
(KHAIRI)
|
1829004000NRG24310120240647242
|
31/01/2024
|
Pratik Ashok Rakhade
|
1829004WL045323
|
Pratik Ashok Rakhade
|
00051
|
MAHB0001059
|
532
|
532
|
Processed
|
28/03/2024
|
|
A088240918913
|
|
Mr. Harshal Ashok Rakhade
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
CHIMUR
|
MH-29-004-038-002/157915
(KHAIRI)
|
1829004000NRG24310120240647239
|
31/01/2024
|
Ranjana Ashok Rakhade
|
1829004WL045323
|
Ranjana Ashok Rakhade
|
00051
|
MAHB0001059
|
1449
|
1449
|
Processed
|
28/03/2024
|
|
A088240918961
|
|
RANJANA ASHOK RAKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
CHIMUR
|
MH-29-004-038-002/157922
(KHAIRI)
|
1829004000NRG24310120240647243
|
31/01/2024
|
Vishvanath Shankar Madan
|
1829004WL045323
|
Vishvanath Shankar Madan
|
00051
|
MAHB0001059
|
1596
|
1596
|
Processed
|
28/03/2024
|
|
A088240918823
|
|
VISHWANATH SHANKAR MADAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHIMUR
|
MH-29-004-038-002/157922
(KHAIRI)
|
1829004000NRG24310120240647245
|
31/01/2024
|
Vishvanath Shankar Madan
|
1829004WL045323
|
Vishvanath Shankar Madan
|
00051
|
MAHB0001059
|
1242
|
1242
|
Processed
|
28/03/2024
|
|
A088240918824
|
|
VISHWANATH SHANKAR MADAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
CHIMUR
|
MH-29-004-038-002/157986
(KHAIRI)
|
1829004000NRG24310120240647253
|
31/01/2024
|
Anita Ishwar Madan
|
1829004WL045323
|
Anita Ishwar Madan
|
00051
|
MAHB0001059
|
1708
|
1708
|
Processed
|
28/03/2024
|
|
A088240918822
|
|
Mr. ISHWAR SHANKAR MADAN
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
CHIMUR
|
MH-29-004-038-002/157986
(KHAIRI)
|
1829004000NRG24310120240647251
|
31/01/2024
|
Anita Ishwar Madan
|
1829004WL045323
|
Anita Ishwar Madan
|
00051
|
MAHB0001059
|
1064
|
1064
|
Processed
|
28/03/2024
|
|
A088240918820
|
|
Mr. ISHWAR SHANKAR MADAN
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
CHIMUR
|
MH-29-004-038-002/157986
(KHAIRI)
|
1829004000NRG24310120240647252
|
31/01/2024
|
Ishwar Shankar Madan
|
1829004WL045323
|
Ishwar Shankar Madan
|
00051
|
MAHB0001059
|
1464
|
1464
|
Processed
|
28/03/2024
|
|
A088240918821
|
|
Mr. ISHWAR SHANKAR MADAN
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
CHIMUR
|
MH-29-004-038-002/157986
(KHAIRI)
|
1829004000NRG24310120240647250
|
31/01/2024
|
Ishwar Shankar Madan
|
1829004WL045323
|
Ishwar Shankar Madan
|
00051
|
MAHB0001059
|
1064
|
1064
|
Processed
|
28/03/2024
|
|
A088240918819
|
|
Mr. ISHWAR SHANKAR MADAN
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
CHIMUR
|
MH-29-004-038-002/158024
(KHAIRI)
|
1829004000NRG24310120240647254
|
31/01/2024
|
Anusaya Mukharu Rakhade
|
1829004WL045323
|
Anusaya Mukharu Rakhade
|
00051
|
MAHB0001059
|
1708
|
1708
|
Processed
|
28/03/2024
|
|
A088240918896
|
|
Mrs. ANUSAYA VINOD RAKHDE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
CHIMUR
|
MH-29-004-038-002/158024
(KHAIRI)
|
1829004000NRG24310120240647255
|
31/01/2024
|
Anusaya Mukharu Rakhade
|
1829004WL045323
|
Anusaya Mukharu Rakhade
|
00051
|
MAHB0001059
|
1060
|
1060
|
Processed
|
28/03/2024
|
|
A088240918897
|
|
Mrs. ANUSAYA VINOD RAKHDE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
CHIMUR
|
MH-29-004-038-002/158165
(KHAIRI)
|
1829004000NRG24310120240647266
|
31/01/2024
|
Ravindra Hari Rakhade
|
1829004WL045323
|
Ravindra Hari Rakhade
|
00051
|
MAHB0001059
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
A088240918830
|
|
Mr. RAVINDRA HARI RAKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
CHIMUR
|
MH-29-004-038-002/158165
(KHAIRI)
|
1829004000NRG24310120240647268
|
31/01/2024
|
Ravindra Hari Rakhade
|
1829004WL045323
|
Ravindra Hari Rakhade
|
00051
|
MAHB0001059
|
1449
|
1449
|
Processed
|
28/03/2024
|
|
A088240918832
|
|
Mr. RAVINDRA HARI RAKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
CHIMUR
|
MH-29-004-038-002/158165
(KHAIRI)
|
1829004000NRG24310120240647269
|
31/01/2024
|
Vandana Ravindra Rakhade
|
1829004WL045323
|
Vandana Ravindra Rakhade
|
00051
|
MAHB0001059
|
1035
|
1035
|
Processed
|
29/03/2024
|
|
A088240918833
|
|
VANDANA RAVINDRA RAKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
CHIMUR
|
MH-29-004-038-002/158165
(KHAIRI)
|
1829004000NRG24310120240647267
|
31/01/2024
|
Vandana Ravindra Rakhade
|
1829004WL045323
|
Vandana Ravindra Rakhade
|
00051
|
MAHB0001059
|
1590
|
1590
|
Processed
|
29/03/2024
|
|
A088240918831
|
|
VANDANA RAVINDRA RAKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
CHIMUR
|
MH-29-004-038-002/158188
(KHAIRI)
|
1829004000NRG24310120240647270
|
31/01/2024
|
Wasudev Bhivaji Madan
|
1829004WL045323
|
Wasudev Bhivaji Madan
|
00051
|
MAHB0001059
|
1035
|
1035
|
Processed
|
28/03/2024
|
|
A088240918906
|
|
WASUDEO BHIWAJI MADAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
CHIMUR
|
MH-29-004-038-002/158188
(KHAIRI)
|
1829004000NRG24310120240647271
|
31/01/2024
|
Wasudev Bhivaji Madan
|
1829004WL045323
|
Wasudev Bhivaji Madan
|
00051
|
MAHB0001059
|
1325
|
1325
|
Processed
|
28/03/2024
|
|
A088240918907
|
|
WASUDEO BHIWAJI MADAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
CHIMUR
|
MH-29-004-038-002/158267
(KHAIRI)
|
1829004000NRG24310120240647272
|
31/01/2024
|
Prabhu Rajeshwar Ghodmare
|
1829004WL045323
|
Prabhu Rajeshwar Ghodmare
|
00051
|
MAHB0001059
|
795
|
795
|
Processed
|
28/03/2024
|
|
A088240918890
|
|
Mr. DIPAK RAJESHWAR GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
CHIMUR
|
MH-29-004-038-002/158267
(KHAIRI)
|
1829004000NRG24310120240647273
|
31/01/2024
|
Prabhu Rajeshwar Ghodmare
|
1829004WL045323
|
Prabhu Rajeshwar Ghodmare
|
00051
|
MAHB0001059
|
1449
|
1449
|
Processed
|
28/03/2024
|
|
A088240918891
|
|
Mr. DIPAK RAJESHWAR GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
CHIMUR
|
MH-29-004-038-002/158272
(KHAIRI)
|
1829004000NRG24310120240647274
|
31/01/2024
|
Papita Suresh Panse
|
1829004WL045323
|
Papita Suresh Panse
|
00051
|
MAHB0001059
|
1449
|
1449
|
Processed
|
28/03/2024
|
|
A088240918944
|
|
Mrs. PAPITA SURESH PANSE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
CHIMUR
|
MH-29-004-038-002/158272
(KHAIRI)
|
1829004000NRG24310120240647275
|
31/01/2024
|
Papita Suresh Panse
|
1829004WL045323
|
Papita Suresh Panse
|
00051
|
MAHB0001059
|
1855
|
1855
|
Processed
|
28/03/2024
|
|
A088240918943
|
|
Mrs. PAPITA SURESH PANSE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
CHIMUR
|
MH-29-004-038-002/158283
(KHAIRI)
|
1829004000NRG24310120240647276
|
31/01/2024
|
Panchafula Manohar Ghodmare
|
1829004WL045323
|
Panchafula Manohar Ghodmare
|
00051
|
MAHB0001059
|
1325
|
1325
|
Processed
|
28/03/2024
|
|
A088240918818
|
|
PANCHASHILA MANOHAR GHODMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
CHIMUR
|
MH-29-004-038-002/158338
(KHAIRI)
|
1829004000NRG24310120240647277
|
31/01/2024
|
Jayshri Sachin Rakhade
|
1829004WL045323
|
Jayshri Sachin Rakhade
|
00051
|
MAHB0001059
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
A088240918942
|
|
MS JAYSHRI SACHIN RAKHADE
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHIMUR
|
MH-29-004-038-002/158338
(KHAIRI)
|
1829004000NRG24310120240647278
|
31/01/2024
|
Jayshri Sachin Rakhade
|
1829004WL045323
|
Jayshri Sachin Rakhade
|
00051
|
MAHB0001059
|
932
|
932
|
Processed
|
28/03/2024
|
|
A088240918941
|
|
MS JAYSHRI SACHIN RAKHADE
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHIMUR
|
MH-29-004-038-002/158428
(KHAIRI)
|
1829004000NRG24310120240647283
|
31/01/2024
|
Kisan Domaji Ghodmare
|
1829004WL045323
|
Kisan Domaji Ghodmare
|
00051
|
MAHB0001059
|
1631
|
1631
|
Processed
|
28/03/2024
|
|
A088240918870
|
|
KISAN DOMA GHODMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
CHIMUR
|
MH-29-004-038-002/158428
(KHAIRI)
|
1829004000NRG24310120240647284
|
31/01/2024
|
Manda Kisan Ghodmare
|
1829004WL045323
|
Manda Kisan Ghodmare
|
00051
|
MAHB0001059
|
1398
|
1398
|
Processed
|
28/03/2024
|
|
A088240918871
|
|
MANDA KISAN GHODMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
CHIMUR
|
MH-29-004-038-004/158012
(KHAIRI)
|
1829004000NRG24310120240647287
|
31/01/2024
|
Manisha Gulab Rakhade
|
1829004WL045323
|
Manisha Gulab Rakhade
|
00051
|
MAHB0001059
|
795
|
795
|
Processed
|
28/03/2024
|
|
A088240918914
|
|
MANISH GULAB RAKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
CHIMUR
|
MH-29-004-038-004/158012
(KHAIRI)
|
1829004000NRG24310120240647286
|
31/01/2024
|
Nita Gulab Rakhade
|
1829004WL045323
|
Nita Gulab Rakhade
|
00051
|
MAHB0001059
|
1325
|
1325
|
Processed
|
28/03/2024
|
|
A088240918887
|
|
NITA GULAB RAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82285
|
82285
|
|
|
|
|
|
|
|
|
105
|
CHIMUR
|
MH-29-004-019-001/156204
(GADGAON)
|
1829004000NRG24310120240647671
|
31/01/2024
|
Santosh V. Murkute
|
1829004WL045362
|
Santosh V. Murkute
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240918785
|
|
SANTOSH VITHOBA MURKUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
106
|
CHIMUR
|
MH-29-004-019-001/156226
(GADGAON)
|
1829004000NRG24310120240647669
|
31/01/2024
|
Vithabai R. Mukute
|
1829004WL045361
|
Vithabai R. Mukute
|
00114
|
YESB0CDC007
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240918979
|
|
VITHABAI RAMBHAU MURKUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
107
|
CHIMUR
|
MH-29-004-019-001/159032
(GADGAON)
|
1829004000NRG24310120240647670
|
31/01/2024
|
Vittal Gomaji Pendam
|
1829004WL045361
|
Vittal Gomaji Pendam
|
00114
|
YESB0CDC007
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240918980
|
|
VITTHAL GOMAJI PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4710
|
4710
|
|
|
|
|
|
|
|
|
108
|
CHIMUR
|
MH-29-004-002-001/145771
(AMARPURI)
|
1829004000NRG24310120240644403
|
31/01/2024
|
Anusaya Bhaskar Dhok
|
1829004WL045231
|
Anusaya Bhaskar Dhok
|
00114
|
YESB0CDC017
|
1416
|
1416
|
Processed
|
28/03/2024
|
|
A088240918800
|
|
ANUSAYA BHASKAR DHOK
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
109
|
CHIMUR
|
MH-29-004-002-001/145771
(AMARPURI)
|
1829004000NRG24310120240644402
|
31/01/2024
|
Bhaskar Patruji Dhok
|
1829004WL045231
|
Bhaskar Patruji Dhok
|
00114
|
YESB0CDC017
|
1416
|
1416
|
Processed
|
28/03/2024
|
|
A088240918792
|
|
BHASKAR PATRUJI DHOK
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
110
|
CHIMUR
|
MH-29-004-002-001/145804
(AMARPURI)
|
1829004000NRG24310120240644404
|
31/01/2024
|
Sandip A Damal
|
1829004WL045231
|
Sandip A Damal
|
00114
|
YESB0CDC017
|
1728
|
1728
|
Processed
|
28/03/2024
|
|
A088240918801
|
|
Mr. SANDIP ABAJI DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
CHIMUR
|
MH-29-004-002-001/145821
(AMARPURI)
|
1829004000NRG24310120240644405
|
31/01/2024
|
Ramdas Namdev Dhadase
|
1829004WL045231
|
Ramdas Namdev Dhadase
|
00114
|
YESB0CDC017
|
1410
|
1410
|
Processed
|
28/03/2024
|
|
A088240918793
|
|
RAMDAS NAMDEV DHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
CHIMUR
|
MH-29-004-037-001/138057
(KHADSANGI)
|
1829004000NRG24310120240647693
|
31/01/2024
|
Santosh Parasram Jivtode
|
1829004WL045370
|
Santosh Parasram Jivtode
|
00114
|
YESB0CDC017
|
1458
|
1458
|
Processed
|
28/03/2024
|
|
A088240918797
|
|
SANTOSH PARASRAM JIVTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
CHIMUR
|
MH-29-004-037-001/138057
(KHADSANGI)
|
1829004000NRG24310120240647694
|
31/01/2024
|
Sunita Santosh Jivtode
|
1829004WL045370
|
Sunita Santosh Jivtode
|
00114
|
YESB0CDC017
|
1458
|
1458
|
Processed
|
28/03/2024
|
|
A088240918799
|
|
MR SANTOSH PARASRAM JIVTODE
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHIMUR
|
MH-29-004-037-001/140691
(KHADSANGI)
|
1829004000NRG24310120240647703
|
31/01/2024
|
GAJANAN BABAN WAKULKAR
|
1829004WL045371
|
GAJANAN BABAN WAKULKAR
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240918973
|
|
GAJANAN BABAN WAKULKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
115
|
CHIMUR
|
MH-29-004-037-001/142254
(KHADSANGI)
|
1829004000NRG24310120240647696
|
31/01/2024
|
Purushottam Bhivaji Gharat
|
1829004WL045370
|
Purushottam Bhivaji Gharat
|
00114
|
YESB0CDC017
|
1458
|
1458
|
Processed
|
28/03/2024
|
|
A088240918796
|
|
Mr. Purushottam Bhiwaji Gharat
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
CHIMUR
|
MH-29-004-037-001/144378
(KHADSANGI)
|
1829004000NRG24310120240647706
|
31/01/2024
|
Dnyaneshwari Anandrao Wakulkar
|
1829004WL045371
|
Dnyaneshwari Anandrao Wakulkar
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240918798
|
|
Miss. DNYANESHWARI SUDHAKAR DHOTE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
CHIMUR
|
MH-29-004-037-001/144401
(KHADSANGI)
|
1829004000NRG24310120240647707
|
31/01/2024
|
Kailash Sonbaji Wakulkar
|
1829004WL045371
|
Kailash Sonbaji Wakulkar
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240918794
|
|
MR KAILASH SONBAJI WAKULKAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHIMUR
|
MH-29-004-037-001/144401
(KHADSANGI)
|
1829004000NRG24310120240647708
|
31/01/2024
|
Kusum Kailash Wakulkar
|
1829004WL045371
|
Kusum Kailash Wakulkar
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240918795
|
|
KUSUM KAILASH WAKULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
119
|
CHIMUR
|
MH-29-004-038-001/139014
(KHAIRI)
|
1829004000NRG24310120240647194
|
31/01/2024
|
Vandana Duryodhan Rakhade
|
1829004WL045323
|
Vandana Duryodhan Rakhade
|
00114
|
YESB0CDC037
|
1862
|
1862
|
Processed
|
28/03/2024
|
|
A088240918786
|
|
VANDANA DURYODHAN RAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
CHIMUR
|
MH-29-004-038-002/138965
(KHAIRI)
|
1829004000NRG24310120240647206
|
31/01/2024
|
Tejaram Tukaram Rakhade
|
1829004WL045323
|
Tejaram Tukaram Rakhade
|
00114
|
YESB0CDC037
|
266
|
266
|
Processed
|
28/03/2024
|
|
A088240918978
|
|
TEJARAM TUKARAM RAKHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
121
|
CHIMUR
|
MH-29-004-038-002/158103
(KHAIRI)
|
1829004000NRG24310120240647261
|
31/01/2024
|
Vaishali Vijay Ragad
|
1829004WL045323
|
Vaishali Vijay Ragad
|
00114
|
YESB0CDC037
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
A088240918788
|
|
VAISHALI VIJAY RAGGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
CHIMUR
|
MH-29-004-038-002/158103
(KHAIRI)
|
1829004000NRG24310120240647263
|
31/01/2024
|
Vaishali Vijay Ragad
|
1829004WL045323
|
Vaishali Vijay Ragad
|
00114
|
YESB0CDC037
|
1708
|
1708
|
Processed
|
28/03/2024
|
|
A088240918790
|
|
VAISHALI VIJAY RAGGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
CHIMUR
|
MH-29-004-038-002/158103
(KHAIRI)
|
1829004000NRG24310120240647262
|
31/01/2024
|
Vijay Ajabrao Ragad
|
1829004WL045323
|
Vijay Ajabrao Ragad
|
00114
|
YESB0CDC037
|
1708
|
1708
|
Processed
|
28/03/2024
|
|
A088240918789
|
|
VIJAY AJABRAO RAGGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
CHIMUR
|
MH-29-004-038-002/158103
(KHAIRI)
|
1829004000NRG24310120240647260
|
31/01/2024
|
Vijay Ajabrao Ragad
|
1829004WL045323
|
Vijay Ajabrao Ragad
|
00114
|
YESB0CDC037
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
A088240918976
|
|
VIJAY AJABRAO RAGGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
CHIMUR
|
MH-29-004-038-002/158127
(KHAIRI)
|
1829004000NRG24310120240647264
|
31/01/2024
|
Shankar Sitaram Waghamare
|
1829004WL045323
|
Shankar Sitaram Waghamare
|
00114
|
YESB0CDC037
|
1855
|
1855
|
Processed
|
28/03/2024
|
|
A088240918977
|
|
SHANKAR SITARAM WAGHAMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
126
|
CHIMUR
|
MH-29-004-038-002/158387
(KHAIRI)
|
1829004000NRG24310120240647279
|
31/01/2024
|
Savita L Panse
|
1829004WL045323
|
Savita L Panse
|
00114
|
YESB0CDC037
|
795
|
795
|
Processed
|
28/03/2024
|
|
A088240918791
|
|
SAVITA LAXMAN PANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHIMUR
|
MH-29-004-038-002/158424
(KHAIRI)
|
1829004000NRG24310120240647282
|
31/01/2024
|
Kishor Maroti Rakhade
|
1829004WL045323
|
Kishor Maroti Rakhade
|
00114
|
YESB0CDC037
|
1855
|
1855
|
Processed
|
28/03/2024
|
|
A088240918787
|
|
KISHOR MAROTI RAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
CHIMUR
|
MH-29-004-079-001/149741
(SIRASPUR)
|
1829004000NRG24310120240647711
|
31/01/2024
|
Kavita T. Dadmal
|
1829004WL045372
|
Kavita T. Dadmal
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240918975
|
|
KAVITA TIKARAM DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14867
|
14867
|
|
|
|
|
|
|
|
|
129
|
CHIMUR
|
MH-29-004-089-001/154822
(VIHIRGAON (TU.))
|
1829004000NRG24310120240644694
|
31/01/2024
|
Shravan Karu Gaikwad
|
1829004WL045249
|
Shravan Karu Gaikwad
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240918803
|
|
Mr. SHRAWAN KARU GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
CHIMUR
|
MH-29-004-089-001/154822
(VIHIRGAON (TU.))
|
1829004000NRG24310120240644695
|
31/01/2024
|
Shravan Karu Gaikwad
|
1829004WL045249
|
Shravan Karu Gaikwad
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240918804
|
|
Mr. SHRAWAN KARU GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
CHIMUR
|
MH-29-004-089-001/154884
(VIHIRGAON (TU.))
|
1829004000NRG24310120240644696
|
31/01/2024
|
ANKUSH LAXMAN GAIKWAD
|
1829004WL045249
|
ANKUSH LAXMAN GAIKWAD
|
00114
|
YESB0CDC065
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240918811
|
|
ANKUSH LAXMAN GAYKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
CHIMUR
|
MH-29-004-089-001/154931
(VIHIRGAON (TU.))
|
1829004000NRG24310120240644700
|
31/01/2024
|
B.K.Mohurle
|
1829004WL045249
|
B.K.Mohurle
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240918807
|
|
BALAJI KISAN MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
CHIMUR
|
MH-29-004-089-001/154931
(VIHIRGAON (TU.))
|
1829004000NRG24310120240644701
|
31/01/2024
|
B.K.Mohurle
|
1829004WL045249
|
B.K.Mohurle
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240918808
|
|
BALAJI KISAN MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
CHIMUR
|
MH-29-004-089-001/154953
(VIHIRGAON (TU.))
|
1829004000NRG24310120240644702
|
31/01/2024
|
Prabhakar L Gautre
|
1829004WL045249
|
Prabhakar L Gautre
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240918968
|
|
MR PRABHAKAR LAXMAN GAUTRE
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHIMUR
|
MH-29-004-089-001/154953
(VIHIRGAON (TU.))
|
1829004000NRG24310120240644703
|
31/01/2024
|
Prabhakar L Gautre
|
1829004WL045249
|
Prabhakar L Gautre
|
00114
|
YESB0CDC065
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240918967
|
|
MR PRABHAKAR LAXMAN GAUTRE
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHIMUR
|
MH-29-004-089-001/155130
(VIHIRGAON (TU.))
|
1829004000NRG24310120240644704
|
31/01/2024
|
GOVERDHAN LAXMAN GAIKWAD
|
1829004WL045249
|
GOVERDHAN LAXMAN GAIKWAD
|
00114
|
YESB0CDC065
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240918966
|
|
GOVARDHAN LAXMAN GAYAKVAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
137
|
CHIMUR
|
MH-29-004-089-001/155130
(VIHIRGAON (TU.))
|
1829004000NRG24310120240644705
|
31/01/2024
|
GOVERDHAN LAXMAN GAIKWAD
|
1829004WL045249
|
GOVERDHAN LAXMAN GAIKWAD
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240918965
|
|
GOVARDHAN LAXMAN GAYAKVAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
138
|
CHIMUR
|
MH-29-004-089-001/155361
(VIHIRGAON (TU.))
|
1829004000NRG24310120240644706
|
31/01/2024
|
Suryabhan Wasudev Borule
|
1829004WL045249
|
Suryabhan Wasudev Borule
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240918805
|
|
SURYABHAN WASUDEO BORULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
CHIMUR
|
MH-29-004-089-001/155361
(VIHIRGAON (TU.))
|
1829004000NRG24310120240644707
|
31/01/2024
|
Suryabhan Wasudev Borule
|
1829004WL045249
|
Suryabhan Wasudev Borule
|
00114
|
YESB0CDC065
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240918806
|
|
SURYABHAN WASUDEO BORULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
CHIMUR
|
MH-29-004-089-001/155523
(VIHIRGAON (TU.))
|
1829004000NRG24310120240644708
|
31/01/2024
|
Yashvant Sadashiv Randaye
|
1829004WL045249
|
Yashvant Sadashiv Randaye
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240918972
|
|
MR YASHVANT SADASHIV RANDAYE
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHIMUR
|
MH-29-004-089-001/155523
(VIHIRGAON (TU.))
|
1829004000NRG24310120240644709
|
31/01/2024
|
Yashvant Sadashiv Randaye
|
1829004WL045249
|
Yashvant Sadashiv Randaye
|
00114
|
YESB0CDC065
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240918971
|
|
MR YASHVANT SADASHIV RANDAYE
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHIMUR
|
MH-29-004-089-001/155562
(VIHIRGAON (TU.))
|
1829004000NRG24310120240644710
|
31/01/2024
|
VASANTA J. SOYAM
|
1829004WL045249
|
VASANTA J. SOYAM
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240918970
|
|
MR VASANTA JANABA SOYAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHIMUR
|
MH-29-004-089-001/155562
(VIHIRGAON (TU.))
|
1829004000NRG24310120240644711
|
31/01/2024
|
VASANTA J. SOYAM
|
1829004WL045249
|
VASANTA J. SOYAM
|
00114
|
YESB0CDC065
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240918969
|
|
MR VASANTA JANABA SOYAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHIMUR
|
MH-29-004-089-001/155575
(VIHIRGAON (TU.))
|
1829004000NRG24310120240644712
|
31/01/2024
|
MAHADEV MAROTI DHURVE
|
1829004WL045249
|
MAHADEV MAROTI DHURVE
|
00114
|
YESB0CDC065
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240918812
|
|
MAHADEV MAROTI DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
CHIMUR
|
MH-29-004-089-001/155575
(VIHIRGAON (TU.))
|
1829004000NRG24310120240644713
|
31/01/2024
|
MAHADEV MAROTI DHURVE
|
1829004WL045249
|
MAHADEV MAROTI DHURVE
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240918813
|
|
MAHADEV MAROTI DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
CHIMUR
|
MH-29-004-089-001/156051
(VIHIRGAON (TU.))
|
1829004000NRG24310120240644717
|
31/01/2024
|
Arun Parsram Nannaware
|
1829004WL045249
|
Arun Parsram Nannaware
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240918809
|
|
ARUN PARASRAM NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
CHIMUR
|
MH-29-004-089-001/156051
(VIHIRGAON (TU.))
|
1829004000NRG24310120240644718
|
31/01/2024
|
Arun Parsram Nannaware
|
1829004WL045249
|
Arun Parsram Nannaware
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240918810
|
|
ARUN PARASRAM NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
148
|
CHIMUR
|
MH-29-004-028-001/143152
(KAJALSAR)
|
1829004000NRG24310120240647681
|
31/01/2024
|
Sudhakar S. Katlam
|
1829004WL045365
|
Sudhakar S. Katlam
|
00114
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240918802
|
|
SUDHAKAR SOMA KATLAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
149
|
CHIMUR
|
MH-29-004-068-001/150008
(PIMPALGAON (Chimur))
|
1829004000NRG24310120240647685
|
31/01/2024
|
Moreshwar Goma Shrirame
|
1829004WL045367
|
Moreshwar Goma Shrirame
|
00114
|
YESB0CDC087
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240918814
|
|
MORESHWAR GOMAJI SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
CHIMUR
|
MH-29-004-068-001/150021
(PIMPALGAON (Chimur))
|
1829004000NRG24310120240647687
|
31/01/2024
|
Godabai P. Rane
|
1829004WL045368
|
Godabai P. Rane
|
00114
|
YESB0CDC087
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240918816
|
|
Mrs. Godabai Patru Rane
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
CHIMUR
|
MH-29-004-068-001/151065
(PIMPALGAON (Chimur))
|
1829004000NRG24310120240647691
|
31/01/2024
|
Dyaneshwar Mahadeo Jambhule
|
1829004WL045369
|
Dyaneshwar Mahadeo Jambhule
|
00114
|
YESB0CDC087
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240918815
|
|
Mr. Dnyneshwar Mahadev Jambhule
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
152
|
CHIMUR
|
MH-29-004-019-001/156117
(GADGAON)
|
1829004000NRG24310120240647674
|
31/01/2024
|
Prabhu B Dandekar
|
1829004WL045363
|
Prabhu B Dandekar
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240918834
|
|
PRABHU BAPURAO DANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
CHIMUR
|
MH-29-004-038-001/158559
(KHAIRI)
|
1829004000NRG24310120240647199
|
31/01/2024
|
Sunita Ramaji Rakhade
|
1829004WL045323
|
Sunita Ramaji Rakhade
|
00415
|
SBIN0011422
|
1130
|
1130
|
Processed
|
28/03/2024
|
|
A088240918845
|
|
MS SUNITA RAMAJI RAKHADE
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHIMUR
|
MH-29-004-038-001/158559
(KHAIRI)
|
1829004000NRG24310120240647197
|
31/01/2024
|
Sunita Ramaji Rakhade
|
1829004WL045323
|
Sunita Ramaji Rakhade
|
00415
|
SBIN0011422
|
1596
|
1596
|
Processed
|
28/03/2024
|
|
A088240918844
|
|
MS SUNITA RAMAJI RAKHADE
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHIMUR
|
MH-29-004-038-002/138359
(KHAIRI)
|
1829004000NRG24310120240647203
|
31/01/2024
|
Sachin Rajeram Rakhade
|
1829004WL045323
|
Sachin Rajeram Rakhade
|
00415
|
SBIN0011422
|
1582
|
1582
|
Processed
|
28/03/2024
|
|
A088240918843
|
|
SACHIN RAJERAM RAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
CHIMUR
|
MH-29-004-038-002/138965
(KHAIRI)
|
1829004000NRG24310120240647207
|
31/01/2024
|
Vanita Tejram Rakhade
|
1829004WL045323
|
Vanita Tejram Rakhade
|
00415
|
SBIN0011422
|
1596
|
1596
|
Processed
|
28/03/2024
|
|
A088240918848
|
|
MS VANITA TEJARAM RAKHADE
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHIMUR
|
MH-29-004-038-002/138965
(KHAIRI)
|
1829004000NRG24310120240647208
|
31/01/2024
|
Vanita Tejram Rakhade
|
1829004WL045323
|
Vanita Tejram Rakhade
|
00415
|
SBIN0011422
|
1130
|
1130
|
Processed
|
28/03/2024
|
|
A088240918849
|
|
MS VANITA TEJARAM RAKHADE
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHIMUR
|
MH-29-004-038-002/139082
(KHAIRI)
|
1829004000NRG24310120240647217
|
31/01/2024
|
Nilesh Raghunath Madan
|
1829004WL045323
|
Nilesh Raghunath Madan
|
00415
|
SBIN0011422
|
1596
|
1596
|
Processed
|
28/03/2024
|
|
A088240918846
|
|
MR NILESH RAGHUNATH MADAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHIMUR
|
MH-29-004-038-002/139082
(KHAIRI)
|
1829004000NRG24310120240647218
|
31/01/2024
|
Nilesh Raghunath Madan
|
1829004WL045323
|
Nilesh Raghunath Madan
|
00415
|
SBIN0011422
|
1332
|
1332
|
Processed
|
28/03/2024
|
|
A088240918847
|
|
MR NILESH RAGHUNATH MADAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHIMUR
|
MH-29-004-038-002/157922
(KHAIRI)
|
1829004000NRG24310120240647246
|
31/01/2024
|
Madhuri Vishvanath Madan
|
1829004WL045323
|
Madhuri Vishvanath Madan
|
00415
|
SBIN0011422
|
1242
|
1242
|
Processed
|
28/03/2024
|
|
A088240918850
|
|
MS MADHURI VISHWANATH MADAN
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHIMUR
|
MH-29-004-038-002/157922
(KHAIRI)
|
1829004000NRG24310120240647244
|
31/01/2024
|
Madhuri Vishvanath Madan
|
1829004WL045323
|
Madhuri Vishvanath Madan
|
00415
|
SBIN0011422
|
1596
|
1596
|
Processed
|
28/03/2024
|
|
A088240918851
|
|
MS MADHURI VISHWANATH MADAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHIMUR
|
MH-29-004-038-002/157927
(KHAIRI)
|
1829004000NRG24310120240647247
|
31/01/2024
|
Gopichand Fagoji Rakhade
|
1829004WL045323
|
Gopichand Fagoji Rakhade
|
00415
|
SBIN0011422
|
1464
|
1464
|
Processed
|
28/03/2024
|
|
A088240918840
|
|
MR GOPICHAND YADAVRAO RAKHADE
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHIMUR
|
MH-29-004-038-002/157927
(KHAIRI)
|
1829004000NRG24310120240647248
|
31/01/2024
|
Sandhya Gopichand Rakhade
|
1829004WL045323
|
Sandhya Gopichand Rakhade
|
00415
|
SBIN0011422
|
1464
|
1464
|
Processed
|
28/03/2024
|
|
A088240918838
|
|
MS SANDHYA GOPICHAND RAKHADE
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHIMUR
|
MH-29-004-038-002/157927
(KHAIRI)
|
1829004000NRG24310120240647249
|
31/01/2024
|
Sandhya Gopichand Rakhade
|
1829004WL045323
|
Sandhya Gopichand Rakhade
|
00415
|
SBIN0011422
|
1064
|
1064
|
Processed
|
28/03/2024
|
|
A088240918839
|
|
MS SANDHYA GOPICHAND RAKHADE
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHIMUR
|
MH-29-004-038-002/158037
(KHAIRI)
|
1829004000NRG24310120240647256
|
31/01/2024
|
Urmila Ramesh Rakhade
|
1829004WL045323
|
Urmila Ramesh Rakhade
|
00415
|
SBIN0011422
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
A088240918841
|
|
MS URMILA RAMESH RAKHADE
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHIMUR
|
MH-29-004-038-002/158037
(KHAIRI)
|
1829004000NRG24310120240647257
|
31/01/2024
|
Urmila Ramesh Rakhade
|
1829004WL045323
|
Urmila Ramesh Rakhade
|
00415
|
SBIN0011422
|
1464
|
1464
|
Processed
|
28/03/2024
|
|
A088240918842
|
|
MS URMILA RAMESH RAKHADE
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHIMUR
|
MH-29-004-038-002/158127
(KHAIRI)
|
1829004000NRG24310120240647265
|
31/01/2024
|
SHRADDHA VINOD WAGHMARE
|
1829004WL045323
|
SHRADDHA VINOD WAGHMARE
|
00415
|
SBIN0011422
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
A088240918959
|
|
MS SHRADDHA VINOD WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHIMUR
|
MH-29-004-068-001/151130
(PIMPALGAON (Chimur))
|
1829004000NRG24310120240647689
|
31/01/2024
|
Mahadeo Ganeshrao Nannaware
|
1829004WL045368
|
Mahadeo Ganeshrao Nannaware
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240918958
|
|
MAHADEO GANESHRAO NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
CHIMUR
|
MH-29-004-079-001/149648
(SIRASPUR)
|
1829004000NRG24310120240647718
|
31/01/2024
|
Muktabai Nanaji Masram
|
1829004WL045373
|
Muktabai Nanaji Masram
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240918852
|
|
Mr. NANAJI BHAURAO MASARAM
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
CHIMUR
|
MH-29-004-089-001/156028
(VIHIRGAON (TU.))
|
1829004000NRG24310120240644714
|
31/01/2024
|
Rajkumar Ramchandr Petkule
|
1829004WL045249
|
Rajkumar Ramchandr Petkule
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240918836
|
|
RAJKUMAR RAMCHANDRA PETKULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
171
|
CHIMUR
|
MH-29-004-089-001/156028
(VIHIRGAON (TU.))
|
1829004000NRG24310120240644715
|
31/01/2024
|
Rajkumar Ramchandr Petkule
|
1829004WL045249
|
Rajkumar Ramchandr Petkule
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240918837
|
|
RAJKUMAR RAMCHANDRA PETKULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30172
|
30172
|
|
|
|
|
|
|
|
|
172
|
CHIMUR
|
MH-29-004-037-001/144457
(KHADSANGI)
|
1829004000NRG24310120240647709
|
31/01/2024
|
Prashant Nanaji Wakulkar
|
1829004WL045371
|
Prashant Nanaji Wakulkar
|
00415
|
SBIN0013528
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240918835
|
|
Mr. PRASHANT NANAJI WAKULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
173
|
CHIMUR
|
MH-29-004-019-001/156097
(GADGAON)
|
1829004000NRG24310120240647673
|
31/01/2024
|
Amol Kewalram Karmore
|
1829004WL045363
|
Amol Kewalram Karmore
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240918856
|
|
AMOL KEWALRAM KARMORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
CHIMUR
|
MH-29-004-019-001/156166
(GADGAON)
|
1829004000NRG24310120240647675
|
31/01/2024
|
Shriram Bapurao Dandekar
|
1829004WL045363
|
Shriram Bapurao Dandekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240918951
|
|
SHRIRAM BAPURAO DANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
CHIMUR
|
MH-29-004-019-001/158703
(GADGAON)
|
1829004000NRG24310120240647678
|
31/01/2024
|
Moreshwar S Bobade
|
1829004WL045364
|
Moreshwar S Bobade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240918854
|
|
MORESHWAR SANTOSH BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
CHIMUR
|
MH-29-004-019-001/158980
(GADGAON)
|
1829004000NRG24310120240647677
|
31/01/2024
|
Ramkrushna B Dandekar
|
1829004WL045363
|
Ramkrushna B Dandekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240918982
|
|
RAMKRUSHNA BABURAO DANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
CHIMUR
|
MH-29-004-019-001/159030
(GADGAON)
|
1829004000NRG24310120240647672
|
31/01/2024
|
Raju Gomaji Jivtode
|
1829004WL045362
|
Raju Gomaji Jivtode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240918952
|
|
GOMA DOMA JIOTODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
CHIMUR
|
MH-29-004-028-001/141836
(KAJALSAR)
|
1829004000NRG24310120240647683
|
31/01/2024
|
Kiran R Madavi
|
1829004WL045366
|
Kiran R Madavi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240918948
|
|
KIRAN RAKESH MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
CHIMUR
|
MH-29-004-028-001/141836
(KAJALSAR)
|
1829004000NRG24310120240647680
|
31/01/2024
|
Radhika Ramds Madavi
|
1829004WL045365
|
Radhika Ramds Madavi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240918858
|
|
RADHIKA RAMDAS MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
CHIMUR
|
MH-29-004-028-001/141836
(KAJALSAR)
|
1829004000NRG24310120240647682
|
31/01/2024
|
Rakesh R. Madavi
|
1829004WL045366
|
Rakesh R. Madavi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240918949
|
|
RAKESH RAMDAS MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
CHIMUR
|
MH-29-004-028-001/141836
(KAJALSAR)
|
1829004000NRG24310120240647679
|
31/01/2024
|
Ramdas Budha Madavi
|
1829004WL045365
|
Ramdas Budha Madavi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240918950
|
|
RAMDAS BUDHAJI MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
CHIMUR
|
MH-29-004-038-001/158559
(KHAIRI)
|
1829004000NRG24310120240647198
|
31/01/2024
|
Kartik Ramaji Rakhade
|
1829004WL045323
|
Kartik Ramaji Rakhade
|
00540
|
BKID0WAINGB
|
1596
|
1596
|
Processed
|
28/03/2024
|
|
A088240918862
|
|
KARTIK RAMAJI RAKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
CHIMUR
|
MH-29-004-038-001/158559
(KHAIRI)
|
1829004000NRG24310120240647200
|
31/01/2024
|
Kartik Ramaji Rakhade
|
1829004WL045323
|
Kartik Ramaji Rakhade
|
00540
|
BKID0WAINGB
|
1130
|
1130
|
Processed
|
28/03/2024
|
|
A088240918863
|
|
KARTIK RAMAJI RAKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
CHIMUR
|
MH-29-004-038-002/139056
(KHAIRI)
|
1829004000NRG24310120240647209
|
31/01/2024
|
Eknath Wamanrao Rakhade
|
1829004WL045323
|
Eknath Wamanrao Rakhade
|
00540
|
BKID0WAINGB
|
1582
|
1582
|
Processed
|
28/03/2024
|
|
A088240918859
|
|
EKNATH WAMAN RAKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
CHIMUR
|
MH-29-004-038-002/139056
(KHAIRI)
|
1829004000NRG24310120240647211
|
31/01/2024
|
Eknath Wamanrao Rakhade
|
1829004WL045323
|
Eknath Wamanrao Rakhade
|
00540
|
BKID0WAINGB
|
1862
|
1862
|
Processed
|
28/03/2024
|
|
A088240918861
|
|
EKNATH WAMAN RAKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
CHIMUR
|
MH-29-004-038-002/139056
(KHAIRI)
|
1829004000NRG24310120240647210
|
31/01/2024
|
Sandhya Eknath Rakhade
|
1829004WL045323
|
Sandhya Eknath Rakhade
|
00540
|
BKID0WAINGB
|
1582
|
1582
|
Processed
|
28/03/2024
|
|
A088240918860
|
|
MS SANDHYA EKNATH RAKHADE
|
STATE BANK OF INDIA(508548)
|
|
187
|
CHIMUR
|
MH-29-004-038-002/158067
(KHAIRI)
|
1829004000NRG24310120240647258
|
31/01/2024
|
Shailesh S. Rakhade
|
1829004WL045323
|
Shailesh S. Rakhade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240918864
|
|
SHAILESH SHAMRAO RAKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
CHIMUR
|
MH-29-004-038-002/158067
(KHAIRI)
|
1829004000NRG24310120240647259
|
31/01/2024
|
Shailesh S. Rakhade
|
1829004WL045323
|
Shailesh S. Rakhade
|
00540
|
BKID0WAINGB
|
1855
|
1855
|
Processed
|
29/03/2024
|
|
A088240918865
|
|
SHAILESH SHAMRAO RAKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
CHIMUR
|
MH-29-004-038-002/158696
(KHAIRI)
|
1829004000NRG24310120240647285
|
31/01/2024
|
Suraj Ishwar Madan
|
1829004WL045323
|
Suraj Ishwar Madan
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
28/03/2024
|
|
A088240918866
|
|
SURAJ ISHWAR MADAN
|
BANK OF BARODA(606985)
|
|
190
|
CHIMUR
|
MH-29-004-079-001/149079
(SIRASPUR)
|
1829004000NRG24310120240647724
|
31/01/2024
|
Joti Chandraprabhu Nannaware
|
1829004WL045375
|
Joti Chandraprabhu Nannaware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240918853
|
|
JYOTI CHANDRAPRABHU NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
CHIMUR
|
MH-29-004-079-001/149098
(SIRASPUR)
|
1829004000NRG24310120240647719
|
31/01/2024
|
Kalavti H Mesharam
|
1829004WL045374
|
Kalavti H Mesharam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240918953
|
|
KALAWATI HARIDAS MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
CHIMUR
|
MH-29-004-079-001/149110
(SIRASPUR)
|
1829004000NRG24310120240647715
|
31/01/2024
|
mangala s randai
|
1829004WL045373
|
mangala s randai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240918955
|
|
MANGALA SURESH RANDAI AT/-SIRASPUR PO/-
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
CHIMUR
|
MH-29-004-079-001/149420
(SIRASPUR)
|
1829004000NRG24310120240647725
|
31/01/2024
|
Sonabai R. Kokde
|
1829004WL045375
|
Sonabai R. Kokde
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240918954
|
|
SHAMKALA RAMESH KAKDE AT/-SIRASPUR PO/-
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
CHIMUR
|
MH-29-004-079-001/149456
(SIRASPUR)
|
1829004000NRG24310120240647716
|
31/01/2024
|
Nirmala Ramdas Nagose
|
1829004WL045373
|
Nirmala Ramdas Nagose
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240918857
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
CHIMUR
|
MH-29-004-079-001/149512
(SIRASPUR)
|
1829004000NRG24310120240647721
|
31/01/2024
|
Vachhala S. Dadmal
|
1829004WL045374
|
Vachhala S. Dadmal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240918855
|
|
Mrs. Vachchala Shrawan Dadmal
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
CHIMUR
|
MH-29-004-079-001/149557
(SIRASPUR)
|
1829004000NRG24310120240647717
|
31/01/2024
|
parvata H Dadmal
|
1829004WL045373
|
parvata H Dadmal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240918957
|
|
PARVATA HARI DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
CHIMUR
|
MH-29-004-079-001/149636
(SIRASPUR)
|
1829004000NRG24310120240647722
|
31/01/2024
|
Dipkala Ashish Chaudhari
|
1829004WL045374
|
Dipkala Ashish Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240918956
|
|
DEEPKALA ASHISH CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42400
|
42400
|
|
|
|
|
|
|
|
|
198
|
CHIMUR
|
MH-29-004-002-001/146042
(AMARPURI)
|
1829004000NRG24310120240644406
|
31/01/2024
|
Ramesh Pandurang Shrirame
|
1829004WL045231
|
Ramesh Pandurang Shrirame
|
00733
|
YESB0CDC017
|
1410
|
1410
|
Processed
|
28/03/2024
|
|
A088240918974
|
|
Mr. RAMESH PANDURANG SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297801
|
297801
|
|
|
|
|
|
|
|