|
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-29-004-028-001/141820
(KAJALSAR)
|
1829004000NRG24060220240663800
|
06/02/2024
|
Lalita Vilas Netinkar
|
1829004WL046274
|
Lalita Vilas Netinkar
|
00048
|
BKID0009614
|
1746
|
1746
|
Processed
|
28/03/2024
|
|
A088240527494
|
|
LALITA VILAS NETINAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
CHIMUR
|
MH-29-004-028-001/143941
(KAJALSAR)
|
1829004000NRG24060220240663809
|
06/02/2024
|
Sharad Moreshwar Hatwade
|
1829004WL046274
|
Sharad Moreshwar Hatwade
|
00048
|
BKID0009614
|
1746
|
1746
|
Processed
|
28/03/2024
|
|
A088240527493
|
|
SHARAD MORESHWAR HATWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
CHIMUR
|
MH-29-004-052-001/156385
(MALEVADA)
|
1829004000NRG24060220240663554
|
06/02/2024
|
Mukunda Tulshiram Jivtode
|
1829004WL046260
|
Mukunda Tulshiram Jivtode
|
00048
|
BKID0009614
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
A088240527492
|
|
MUKUNDA TULASHIRAM JIVATODE
|
BANK OF INDIA(508505)
|
|
4
|
CHIMUR
|
MH-29-004-073-002/148668
(SATARA)
|
1829004000NRG24060220240663753
|
06/02/2024
|
Sandip Ravindra Savasakade
|
1829004WL046265
|
Sandip Ravindra Savasakade
|
00048
|
BKID0009614
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240527495
|
|
SANDEEP RAVINDRA SAVASAKADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5238
|
5238
|
|
|
|
|
|
|
|
|
5
|
CHIMUR
|
MH-29-004-024-001/137572
(JAMBHULGHAT)
|
1829004000NRG24060220240663795
|
06/02/2024
|
Kanhaiya Ashok Khedekar
|
1829004WL046273
|
Kanhaiya Ashok Khedekar
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240527487
|
|
Mr. Kanhaiya Ashok Khedekar
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
CHIMUR
|
MH-29-004-024-001/137809
(JAMBHULGHAT)
|
1829004000NRG24060220240663784
|
06/02/2024
|
Abhinay Bhaurao Ramteke
|
1829004WL046271
|
Abhinay Bhaurao Ramteke
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494704
|
|
Master ABHINAY BHAURAO RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
CHIMUR
|
MH-29-004-024-001/137809
(JAMBHULGHAT)
|
1829004000NRG24060220240663785
|
06/02/2024
|
Alisha Bhaurao Ramteke
|
1829004WL046271
|
Alisha Bhaurao Ramteke
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494707
|
|
Master ALISHA BHAURAO RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
CHIMUR
|
MH-29-004-024-001/141699
(JAMBHULGHAT)
|
1829004000NRG24060220240663786
|
06/02/2024
|
Sahil Bandu Khobragade
|
1829004WL046271
|
Sahil Bandu Khobragade
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240527409
|
|
Mr. SAHIL BANDU KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
CHIMUR
|
MH-29-004-024-001/141758
(JAMBHULGHAT)
|
1829004000NRG24060220240663787
|
06/02/2024
|
Ashish Parmeshwar Gongale
|
1829004WL046271
|
Ashish Parmeshwar Gongale
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240527522
|
|
Master AASHISH PARMESHWAR GONGALE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
CHIMUR
|
MH-29-004-024-001/146658
(JAMBHULGHAT)
|
1829004000NRG24060220240663792
|
06/02/2024
|
Asha Ganesh Hajare
|
1829004WL046272
|
Asha Ganesh Hajare
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240527479
|
|
Mrs. Asha Ganesh Hajare
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
CHIMUR
|
MH-29-004-024-001/146658
(JAMBHULGHAT)
|
1829004000NRG24060220240663791
|
06/02/2024
|
Ganesh Bandu Hajare
|
1829004WL046272
|
Ganesh Bandu Hajare
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240527488
|
|
Mr. Ganesh Bandu Hajare
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
CHIMUR
|
MH-29-004-024-001/146667
(JAMBHULGHAT)
|
1829004000NRG24060220240663796
|
06/02/2024
|
Gurudas Damodhar Thakare
|
1829004WL046273
|
Gurudas Damodhar Thakare
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240527480
|
|
Mr. Gurudas Damodhar Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
CHIMUR
|
MH-29-004-024-001/146723
(JAMBHULGHAT)
|
1829004000NRG24060220240663799
|
06/02/2024
|
Ritik Bhyyaji Bhajbhuje
|
1829004WL046273
|
Ritik Bhyyaji Bhajbhuje
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240527473
|
|
Mr. Ritik Baiyaji Bhajbhuje
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
CHIMUR
|
MH-29-004-038-002/158422
(KHAIRI)
|
1829004000NRG24060220240663983
|
06/02/2024
|
Yuvraj Kawadu Urkude
|
1829004WL046286
|
Yuvraj Kawadu Urkude
|
00051
|
MAHB0000180
|
1788
|
1788
|
Processed
|
28/03/2024
|
|
A088240527414
|
|
Mr. KAWADU RAMCHANDRA URKUDE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
CHIMUR
|
MH-29-004-049-002/143109
(JAMANI)
|
1829004000NRG24060220240663684
|
06/02/2024
|
Gopichand Kavaduji Dharane
|
1829004WL046262
|
Gopichand Kavaduji Dharane
|
00051
|
MAHB0000180
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240527491
|
|
GOPICHANDA KAVDU DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHIMUR
|
MH-29-004-049-002/143168
(JAMANI)
|
1829004000NRG24060220240663685
|
06/02/2024
|
Prabhatai Dhanraj Dharne
|
1829004WL046262
|
Prabhatai Dhanraj Dharne
|
00051
|
MAHB0000180
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240494697
|
|
Mrs. PRABHATAI DHANRAJ DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
CHIMUR
|
MH-29-004-049-002/143206
(JAMANI)
|
1829004000NRG24060220240663686
|
06/02/2024
|
Shobha Janardhan Dharane
|
1829004WL046262
|
Shobha Janardhan Dharane
|
00051
|
MAHB0000180
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240527408
|
|
MRS SHOBHA JANARDHAN DHARNE
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHIMUR
|
MH-29-004-052-001/155240
(MALEVADA)
|
1829004000NRG24060220240663544
|
06/02/2024
|
Pushpa Ramdas Narule
|
1829004WL046260
|
Pushpa Ramdas Narule
|
00051
|
MAHB0000180
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
A088240527443
|
|
Mrs. PUSHPA RAMDAS NARULE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
CHIMUR
|
MH-29-004-052-001/155246
(MALEVADA)
|
1829004000NRG24060220240663545
|
06/02/2024
|
Sunita Madhukar Shende
|
1829004WL046260
|
Sunita Madhukar Shende
|
00051
|
MAHB0000180
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
A088240527442
|
|
Mrs. SUNITA MADHUKAR SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
CHIMUR
|
MH-29-004-052-001/155329
(MALEVADA)
|
1829004000NRG24060220240663551
|
06/02/2024
|
Anandrao Suryabhan Sherki
|
1829004WL046260
|
Anandrao Suryabhan Sherki
|
00051
|
MAHB0000180
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
A088240527463
|
|
Mr. ANANDRAO SURYABHAN SHERAKI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
CHIMUR
|
MH-29-004-052-001/155329
(MALEVADA)
|
1829004000NRG24060220240663552
|
06/02/2024
|
Mamata Gunvant Sherki
|
1829004WL046260
|
Mamata Gunvant Sherki
|
00051
|
MAHB0000180
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
A088240527456
|
|
Mrs. MAMATA RAVINDRA SHERAKI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
CHIMUR
|
MH-29-004-052-001/156429
(MALEVADA)
|
1829004000NRG24060220240663558
|
06/02/2024
|
Murlidhar Bhikaji Dekate
|
1829004WL046260
|
Murlidhar Bhikaji Dekate
|
00051
|
MAHB0000180
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240494705
|
|
MURLIDHAR BHIKA DEKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHIMUR
|
MH-29-004-052-001/156445
(MALEVADA)
|
1829004000NRG24060220240663560
|
06/02/2024
|
Kamlakar Sambhaji Poinkar
|
1829004WL046260
|
Kamlakar Sambhaji Poinkar
|
00051
|
MAHB0000180
|
315
|
315
|
Processed
|
28/03/2024
|
|
A088240527486
|
|
Mr. Kamlakar Sambha Poinakar
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
CHIMUR
|
MH-29-004-052-001/156450
(MALEVADA)
|
1829004000NRG24060220240663562
|
06/02/2024
|
VIJAYA UUDHAO CHOUDHARI
|
1829004WL046260
|
VIJAYA UUDHAO CHOUDHARI
|
00051
|
MAHB0000180
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
A088240527436
|
|
VIJAYA UDDHAV CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHIMUR
|
MH-29-004-052-001/156613
(MALEVADA)
|
1829004000NRG24060220240663565
|
06/02/2024
|
Aanil Gagadhar Bhoyar
|
1829004WL046260
|
Aanil Gagadhar Bhoyar
|
00051
|
MAHB0000180
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
A088240494710
|
|
Mr. ANIL GANGARAM BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
CHIMUR
|
MH-29-004-052-001/156636
(MALEVADA)
|
1829004000NRG24060220240663567
|
06/02/2024
|
Trupti Ishwar Thavare
|
1829004WL046260
|
Trupti Ishwar Thavare
|
00051
|
MAHB0000180
|
1284
|
1284
|
Processed
|
28/03/2024
|
|
A088240494703
|
|
TRUPTI ISHVAR THAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHIMUR
|
MH-29-004-052-001/156846
(MALEVADA)
|
1829004000NRG24060220240663573
|
06/02/2024
|
Jaymala Vijay Sherki
|
1829004WL046260
|
Jaymala Vijay Sherki
|
00051
|
MAHB0000180
|
1284
|
1284
|
Processed
|
28/03/2024
|
|
A088240527437
|
|
JAYAMALA VIJAY SHERKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHIMUR
|
MH-29-004-052-001/156846
(MALEVADA)
|
1829004000NRG24060220240663572
|
06/02/2024
|
Vijay Surybhan Sherki
|
1829004WL046260
|
Vijay Surybhan Sherki
|
00051
|
MAHB0000180
|
1284
|
1284
|
Processed
|
28/03/2024
|
|
A088240527439
|
|
Mr. VIJAY SURYABHAN SHERKI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
CHIMUR
|
MH-29-004-052-001/157039
(MALEVADA)
|
1829004000NRG24060220240663584
|
06/02/2024
|
LATA DNYANESHWAR KOLHE
|
1829004WL046260
|
LATA DNYANESHWAR KOLHE
|
00051
|
MAHB0000180
|
894
|
894
|
Processed
|
28/03/2024
|
|
A088240494713
|
|
Mrs. LATA DNYANESWAR KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
CHIMUR
|
MH-29-004-052-001/157312
(MALEVADA)
|
1829004000NRG24060220240663590
|
06/02/2024
|
Mirabai Dadaji Choudhari
|
1829004WL046260
|
Mirabai Dadaji Choudhari
|
00051
|
MAHB0000180
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
A088240527502
|
|
MIRABAI DADAJI CHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHIMUR
|
MH-29-004-052-001/157502
(MALEVADA)
|
1829004000NRG24060220240663595
|
06/02/2024
|
Shalik Sitaram Narule
|
1829004WL046260
|
Shalik Sitaram Narule
|
00051
|
MAHB0000180
|
1256
|
1256
|
Processed
|
28/03/2024
|
|
A088240494696
|
|
SHALIK SITARAM NARULE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
CHIMUR
|
MH-29-004-052-001/157502
(MALEVADA)
|
1829004000NRG24060220240663596
|
06/02/2024
|
Yogita Shalikram Narule
|
1829004WL046260
|
Yogita Shalikram Narule
|
00051
|
MAHB0000180
|
1256
|
1256
|
Processed
|
28/03/2024
|
|
A088240527432
|
|
Mrs. YOGITA SHALIKRAM NARULE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
CHIMUR
|
MH-29-004-052-001/157574
(MALEVADA)
|
1829004000NRG24060220240663597
|
06/02/2024
|
gita
|
1829004WL046260
|
gita
|
00051
|
MAHB0000180
|
1256
|
1256
|
Processed
|
28/03/2024
|
|
A088240527419
|
|
Mrs. GEETA JAGDISH MARASAKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
CHIMUR
|
MH-29-004-052-001/157639
(MALEVADA)
|
1829004000NRG24060220240663600
|
06/02/2024
|
Ranjana Arun Hanwate
|
1829004WL046260
|
Ranjana Arun Hanwate
|
00051
|
MAHB0000180
|
1204
|
1204
|
Processed
|
28/03/2024
|
|
A088240527467
|
|
RANJANA ARUN HANWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHIMUR
|
MH-29-004-052-001/157829
(MALEVADA)
|
1829004000NRG24060220240663607
|
06/02/2024
|
Chhabi Purushottam Maraskolhe
|
1829004WL046260
|
Chhabi Purushottam Maraskolhe
|
00051
|
MAHB0000180
|
1188
|
1188
|
Processed
|
28/03/2024
|
|
A088240494711
|
|
Mrs. CHABIKA PURUSHOTAM MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
CHIMUR
|
MH-29-004-052-001/157829
(MALEVADA)
|
1829004000NRG24060220240663606
|
06/02/2024
|
PURUSHOTAM PARASARAM MARASKOLHE
|
1829004WL046260
|
PURUSHOTAM PARASARAM MARASKOLHE
|
00051
|
MAHB0000180
|
1188
|
1188
|
Processed
|
28/03/2024
|
|
A088240494712
|
|
Mr. PURUSHOTTAM PARASRAM MARSKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
CHIMUR
|
MH-29-004-052-001/157869
(MALEVADA)
|
1829004000NRG24060220240663612
|
06/02/2024
|
Sunil Santosh Chaudhari
|
1829004WL046260
|
Sunil Santosh Chaudhari
|
00051
|
MAHB0000180
|
297
|
297
|
Processed
|
28/03/2024
|
|
A088240527438
|
|
Mr. SUNIL SANTOSH CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
CHIMUR
|
MH-29-004-052-001/157869
(MALEVADA)
|
1829004000NRG24060220240663613
|
06/02/2024
|
SUREKHA SUNIL CHOUDHARI
|
1829004WL046260
|
SUREKHA SUNIL CHOUDHARI
|
00051
|
MAHB0000180
|
594
|
594
|
Processed
|
28/03/2024
|
|
A088240527435
|
|
SUREKHA SUNIL CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHIMUR
|
MH-29-004-052-001/157882
(MALEVADA)
|
1829004000NRG24060220240663615
|
06/02/2024
|
Gautam Shankar Waghmare
|
1829004WL046260
|
Gautam Shankar Waghmare
|
00051
|
MAHB0000180
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
A088240527481
|
|
Mr. Gautam Shankar Waghmare
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
CHIMUR
|
MH-29-004-052-001/157882
(MALEVADA)
|
1829004000NRG24060220240663616
|
06/02/2024
|
Sulochana Gautam Waghmare
|
1829004WL046260
|
Sulochana Gautam Waghmare
|
00051
|
MAHB0000180
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
A088240527444
|
|
Mrs. SULOCHANA GAUTAM WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
CHIMUR
|
MH-29-004-052-001/157940
(MALEVADA)
|
1829004000NRG24060220240663621
|
06/02/2024
|
mira tukaram thavare
|
1829004WL046260
|
mira tukaram thavare
|
00051
|
MAHB0000180
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
A088240527450
|
|
MIRABAI TUKARAM THAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHIMUR
|
MH-29-004-052-001/157940
(MALEVADA)
|
1829004000NRG24060220240663620
|
06/02/2024
|
tukaram tima thaware
|
1829004WL046260
|
tukaram tima thaware
|
00051
|
MAHB0000180
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
A088240527449
|
|
TUKARAM TIMAJI THAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHIMUR
|
MH-29-004-052-001/157957
(MALEVADA)
|
1829004000NRG24060220240663622
|
06/02/2024
|
Sushama Sanjay Bhimate
|
1829004WL046260
|
Sushama Sanjay Bhimate
|
00051
|
MAHB0000180
|
309
|
309
|
Processed
|
28/03/2024
|
|
A088240527427
|
|
SUSHAMA SANJAY BHIMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHIMUR
|
MH-29-004-052-001/158071
(MALEVADA)
|
1829004000NRG24060220240663627
|
06/02/2024
|
INDIRA DAYARAM NANNAWARE
|
1829004WL046260
|
INDIRA DAYARAM NANNAWARE
|
00051
|
MAHB0000180
|
1228
|
1228
|
Processed
|
28/03/2024
|
|
A088240527434
|
|
Mrs. INDIRA DAYARAM NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
CHIMUR
|
MH-29-004-052-001/158088
(MALEVADA)
|
1829004000NRG24060220240663629
|
06/02/2024
|
Sudhakar Tukaram Bhoyar
|
1829004WL046260
|
Sudhakar Tukaram Bhoyar
|
00051
|
MAHB0000180
|
1268
|
1268
|
Processed
|
28/03/2024
|
|
A088240527452
|
|
SUDHAKAR TUKARAM BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHIMUR
|
MH-29-004-052-001/158097
(MALEVADA)
|
1829004000NRG24060220240663630
|
06/02/2024
|
latabai M. Varjgade
|
1829004WL046260
|
latabai M. Varjgade
|
00051
|
MAHB0000180
|
1268
|
1268
|
Processed
|
28/03/2024
|
|
A088240527420
|
|
LATA MADHUKAR WARKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHIMUR
|
MH-29-004-052-001/158104
(MALEVADA)
|
1829004000NRG24060220240663634
|
06/02/2024
|
Sunita Dharmadas Bhoyar
|
1829004WL046260
|
Sunita Dharmadas Bhoyar
|
00051
|
MAHB0000180
|
1268
|
1268
|
Processed
|
28/03/2024
|
|
A088240527448
|
|
MRS SUNITA DHARAMDAS BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHIMUR
|
MH-29-004-052-001/158117
(MALEVADA)
|
1829004000NRG24060220240663637
|
06/02/2024
|
Bainabai Nago Gajbhiye
|
1829004WL046260
|
Bainabai Nago Gajbhiye
|
00051
|
MAHB0000180
|
1192
|
1192
|
Processed
|
28/03/2024
|
|
A088240527471
|
|
Mrs. BAYANABAI NAGOJI GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
CHIMUR
|
MH-29-004-052-001/158125
(MALEVADA)
|
1829004000NRG24060220240663641
|
06/02/2024
|
ASHA RAVI CHAWAN
|
1829004WL046260
|
ASHA RAVI CHAWAN
|
00051
|
MAHB0000180
|
1276
|
1276
|
Processed
|
28/03/2024
|
|
A088240494723
|
|
Miss. ASHA RAVINDRA CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
CHIMUR
|
MH-29-004-052-001/158129
(MALEVADA)
|
1829004000NRG24060220240663642
|
06/02/2024
|
Kawadu Kusan Meshram
|
1829004WL046260
|
Kawadu Kusan Meshram
|
00051
|
MAHB0000180
|
1276
|
1276
|
Processed
|
28/03/2024
|
|
A088240527426
|
|
Mr. KAWADU KUSAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
CHIMUR
|
MH-29-004-052-001/158132
(MALEVADA)
|
1829004000NRG24060220240663643
|
06/02/2024
|
Sarita Rajkumar Gajbhiye
|
1829004WL046260
|
Sarita Rajkumar Gajbhiye
|
00051
|
MAHB0000180
|
1148
|
1148
|
Processed
|
28/03/2024
|
|
A088240527461
|
|
Mrs. SARITA RAJKUMAR GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
CHIMUR
|
MH-29-004-052-001/158141
(MALEVADA)
|
1829004000NRG24060220240663646
|
06/02/2024
|
Anjana Vinod Nannaware
|
1829004WL046260
|
Anjana Vinod Nannaware
|
00051
|
MAHB0000180
|
1148
|
1148
|
Processed
|
28/03/2024
|
|
A088240527457
|
|
Mrs. ANJANA VINOD NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
CHIMUR
|
MH-29-004-052-001/158141
(MALEVADA)
|
1829004000NRG24060220240663645
|
06/02/2024
|
Vinod Namdeo Nannaware
|
1829004WL046260
|
Vinod Namdeo Nannaware
|
00051
|
MAHB0000180
|
861
|
861
|
Processed
|
28/03/2024
|
|
A088240527428
|
|
Mr. VINOD NAMDEO NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
CHIMUR
|
MH-29-004-052-001/158156
(MALEVADA)
|
1829004000NRG24060220240663648
|
06/02/2024
|
NALU YESANSURE
|
1829004WL046260
|
NALU YESANSURE
|
00051
|
MAHB0000180
|
1232
|
1232
|
Processed
|
28/03/2024
|
|
A088240494722
|
|
Mrs. NALU NILAKANTH YESANSURE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
CHIMUR
|
MH-29-004-052-001/158164
(MALEVADA)
|
1829004000NRG24060220240663651
|
06/02/2024
|
KAJAL SHAILESH THAVRE
|
1829004WL046260
|
KAJAL SHAILESH THAVRE
|
00051
|
MAHB0000180
|
924
|
924
|
Processed
|
28/03/2024
|
|
A088240527447
|
|
KAJAL SHAILESH THAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHIMUR
|
MH-29-004-052-001/158168
(MALEVADA)
|
1829004000NRG24060220240663652
|
06/02/2024
|
Manisha Avinash Atram
|
1829004WL046260
|
Manisha Avinash Atram
|
00051
|
MAHB0000180
|
1232
|
1232
|
Processed
|
28/03/2024
|
|
A088240527433
|
|
Mrs. MANISHA AVINASH ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
CHIMUR
|
MH-29-004-052-001/158177
(MALEVADA)
|
1829004000NRG24060220240663654
|
06/02/2024
|
Ratmanala Sangam Bhimate
|
1829004WL046260
|
Ratmanala Sangam Bhimate
|
00051
|
MAHB0000180
|
1280
|
1280
|
Processed
|
28/03/2024
|
|
A088240527485
|
|
Mrs. Ratnamala Sangam Bhimate
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
CHIMUR
|
MH-29-004-052-001/158188
(MALEVADA)
|
1829004000NRG24060220240663658
|
06/02/2024
|
Lalita Pramod Warkhade
|
1829004WL046260
|
Lalita Pramod Warkhade
|
00051
|
MAHB0000180
|
1280
|
1280
|
Processed
|
28/03/2024
|
|
A088240494715
|
|
LALITA PRAMOD WARKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHIMUR
|
MH-29-004-052-001/158188
(MALEVADA)
|
1829004000NRG24060220240663657
|
06/02/2024
|
Pramod Shriram Warkhade
|
1829004WL046260
|
Pramod Shriram Warkhade
|
00051
|
MAHB0000180
|
960
|
960
|
Processed
|
28/03/2024
|
|
A088240494716
|
|
Mr. PRAMOD SHRIRAM WARKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
CHIMUR
|
MH-29-004-052-001/158193
(MALEVADA)
|
1829004000NRG24060220240663659
|
06/02/2024
|
Chhabi Hansraj Nannaware
|
1829004WL046260
|
Chhabi Hansraj Nannaware
|
00051
|
MAHB0000180
|
1280
|
1280
|
Processed
|
28/03/2024
|
|
A088240527472
|
|
Mrs. CHABUBAI HANSARAM NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
CHIMUR
|
MH-29-004-052-001/158194
(MALEVADA)
|
1829004000NRG24060220240663660
|
06/02/2024
|
Shobha Milind Chavhan
|
1829004WL046260
|
Shobha Milind Chavhan
|
00051
|
MAHB0000180
|
1280
|
1280
|
Processed
|
28/03/2024
|
|
A088240527431
|
|
Mrs. SHOBHA MILIND CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
CHIMUR
|
MH-29-004-052-001/158206
(MALEVADA)
|
1829004000NRG24060220240663661
|
06/02/2024
|
Rina Rameshwar Gharat
|
1829004WL046260
|
Rina Rameshwar Gharat
|
00051
|
MAHB0000180
|
1204
|
1204
|
Processed
|
28/03/2024
|
|
A088240527483
|
|
Mrs. Rina Rameshwar Gharat
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
CHIMUR
|
MH-29-004-052-001/158227
(MALEVADA)
|
1829004000NRG24060220240663664
|
06/02/2024
|
Balkrushna Budharam Bhoyar
|
1829004WL046260
|
Balkrushna Budharam Bhoyar
|
00051
|
MAHB0000180
|
1204
|
1204
|
Processed
|
28/03/2024
|
|
A088240527514
|
|
Mr. BALKRUSHNA BUDHARAM BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
CHIMUR
|
MH-29-004-052-001/158233
(MALEVADA)
|
1829004000NRG24060220240663667
|
06/02/2024
|
Manda Yuvraj Chaudhari
|
1829004WL046260
|
Manda Yuvraj Chaudhari
|
00051
|
MAHB0000180
|
930
|
930
|
Processed
|
28/03/2024
|
|
A088240494717
|
|
Mrs. MANDA YUVRAJ CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
CHIMUR
|
MH-29-004-052-001/158233
(MALEVADA)
|
1829004000NRG24060220240663666
|
06/02/2024
|
Yuvraj Rama Chaudhari
|
1829004WL046260
|
Yuvraj Rama Chaudhari
|
00051
|
MAHB0000180
|
1240
|
1240
|
Processed
|
28/03/2024
|
|
A088240494718
|
|
Mr. YUVRAJ RAMA CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
CHIMUR
|
MH-29-004-052-001/158244
(MALEVADA)
|
1829004000NRG24060220240663668
|
06/02/2024
|
Meena Sunil Sherki
|
1829004WL046260
|
Meena Sunil Sherki
|
00051
|
MAHB0000180
|
1240
|
1240
|
Processed
|
28/03/2024
|
|
A088240527503
|
|
Mrs. MEENA SUNIL SHERKI
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
CHIMUR
|
MH-29-004-052-001/158257
(MALEVADA)
|
1829004000NRG24060220240663669
|
06/02/2024
|
Megha Sandip Hedau
|
1829004WL046260
|
Megha Sandip Hedau
|
00051
|
MAHB0000180
|
1240
|
1240
|
Processed
|
28/03/2024
|
|
A088240494719
|
|
Miss. MEGHA SANDIP HEDAU
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
CHIMUR
|
MH-29-004-052-001/158268
(MALEVADA)
|
1829004000NRG24060220240663672
|
06/02/2024
|
Kanta Homraj Goswade
|
1829004WL046260
|
Kanta Homraj Goswade
|
00051
|
MAHB0000180
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
A088240527460
|
|
Mrs. KANTA HOMRAJ GOSWADE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
CHIMUR
|
MH-29-004-052-001/158270
(MALEVADA)
|
1829004000NRG24060220240663673
|
06/02/2024
|
Chhaya Pramod Bhoyar
|
1829004WL046260
|
Chhaya Pramod Bhoyar
|
00051
|
MAHB0000180
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
A088240527464
|
|
CHAYA PRAMOD BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHIMUR
|
MH-29-004-052-001/158274
(MALEVADA)
|
1829004000NRG24060220240663675
|
06/02/2024
|
Madhuri Naresh Nannaware
|
1829004WL046260
|
Madhuri Naresh Nannaware
|
00051
|
MAHB0000180
|
909
|
909
|
Processed
|
28/03/2024
|
|
A088240527459
|
|
Miss. Madhuri Naresh Nannaware
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
CHIMUR
|
MH-29-004-052-001/158274
(MALEVADA)
|
1829004000NRG24060220240663674
|
06/02/2024
|
Naresh Shamrao Nannaware
|
1829004WL046260
|
Naresh Shamrao Nannaware
|
00051
|
MAHB0000180
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
A088240527453
|
|
Mr. NARESH SHYAMRAO NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
CHIMUR
|
MH-29-004-052-001/158275
(MALEVADA)
|
1829004000NRG24060220240663676
|
06/02/2024
|
Vaishali Kishor Hanwate
|
1829004WL046260
|
Vaishali Kishor Hanwate
|
00051
|
MAHB0000180
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
A088240527478
|
|
Mrs. Vaishali Kishor Hanwate
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
CHIMUR
|
MH-29-004-052-001/158282
(MALEVADA)
|
1829004000NRG24060220240663677
|
06/02/2024
|
Papita Ramesh Nannaware
|
1829004WL046260
|
Papita Ramesh Nannaware
|
00051
|
MAHB0000180
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
A088240527455
|
|
Mrs. PAPITA RAMESH NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
CHIMUR
|
MH-29-004-052-001/158302
(MALEVADA)
|
1829004000NRG24060220240663681
|
06/02/2024
|
Bharat Ramchandra Bhoyar
|
1829004WL046260
|
Bharat Ramchandra Bhoyar
|
00051
|
MAHB0000180
|
927
|
927
|
Processed
|
28/03/2024
|
|
A088240527468
|
|
Mr. Bharat Ramchandra Bhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
CHIMUR
|
MH-29-004-052-001/158302
(MALEVADA)
|
1829004000NRG24060220240663680
|
06/02/2024
|
Ramchandra Patru Bhoyar
|
1829004WL046260
|
Ramchandra Patru Bhoyar
|
00051
|
MAHB0000180
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
A088240527422
|
|
Mr. RAMACHANDRA PATRU BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
CHIMUR
|
MH-29-004-060-001/143346
(NANDARA)
|
1829004000NRG24060220240663777
|
06/02/2024
|
Sonu Diwakar Gayakwad
|
1829004WL046270
|
Sonu Diwakar Gayakwad
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494701
|
|
Miss. SONU/DIWAKAR SHRIHARI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
CHIMUR
|
MH-29-004-073-001/146698
(SATARA)
|
1829004000NRG24060220240663728
|
06/02/2024
|
Ramesh Ganuji Sonwane
|
1829004WL046264
|
Ramesh Ganuji Sonwane
|
00051
|
MAHB0000180
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
A088240527465
|
|
Mr. Ramesh Ganuji Sonvane
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
CHIMUR
|
MH-29-004-073-001/146945
(SATARA)
|
1829004000NRG24060220240663755
|
06/02/2024
|
Shrikrushna Anandrao Nannaware
|
1829004WL046266
|
Shrikrushna Anandrao Nannaware
|
00051
|
MAHB0000180
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240527458
|
|
Mr. Srikrusna Anandrao Nannaware
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
CHIMUR
|
MH-29-004-073-001/146965
(SATARA)
|
1829004000NRG24060220240663730
|
06/02/2024
|
Vaishali Vijay Gedam
|
1829004WL046264
|
Vaishali Vijay Gedam
|
00051
|
MAHB0000180
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
A088240494714
|
|
Mrs. VAISHALI VIJAY GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
CHIMUR
|
MH-29-004-073-001/146965
(SATARA)
|
1829004000NRG24060220240663729
|
06/02/2024
|
Vijay Ramaji Gedam
|
1829004WL046264
|
Vijay Ramaji Gedam
|
00051
|
MAHB0000180
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
A088240527429
|
|
Mr. VIJAY RAMAJI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
CHIMUR
|
MH-29-004-073-001/146985
(SATARA)
|
1829004000NRG24060220240663756
|
06/02/2024
|
Janardhan T. Jivtode
|
1829004WL046266
|
Janardhan T. Jivtode
|
00051
|
MAHB0000180
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240527533
|
|
JANARDHAN TUKARAM JIWATODE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
CHIMUR
|
MH-29-004-073-001/147126
(SATARA)
|
1829004000NRG24060220240663757
|
06/02/2024
|
Madhukar Balaji Shedam
|
1829004WL046266
|
Madhukar Balaji Shedam
|
00051
|
MAHB0000180
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240494698
|
|
Mr. MADHUKAR BALAJI SHEDAME
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
CHIMUR
|
MH-29-004-073-001/149009
(SATARA)
|
1829004000NRG24060220240663760
|
06/02/2024
|
Mahadev Motiram Nannaware
|
1829004WL046266
|
Mahadev Motiram Nannaware
|
00051
|
MAHB0000180
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240494699
|
|
MAHADEO MOTIRAM NANAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
CHIMUR
|
MH-29-004-073-001/149063
(SATARA)
|
1829004000NRG24060220240663744
|
06/02/2024
|
Chitaman Dharmdas Ramteke
|
1829004WL046265
|
Chitaman Dharmdas Ramteke
|
00051
|
MAHB0000180
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240527421
|
|
Mr. CHINTAMAN DHARMAJI RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
CHIMUR
|
MH-29-004-073-001/149100
(SATARA)
|
1829004000NRG24060220240663764
|
06/02/2024
|
Amit Mahadev Nannaware
|
1829004WL046266
|
Amit Mahadev Nannaware
|
00051
|
MAHB0000180
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240527454
|
|
AMIT MAHADEV NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHIMUR
|
MH-29-004-073-002/147359
(SATARA)
|
1829004000NRG24060220240663747
|
06/02/2024
|
Rahul Prabhakra Bharde
|
1829004WL046265
|
Rahul Prabhakra Bharde
|
00051
|
MAHB0000180
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240494702
|
|
Mr. RAHUL PRABHAKAR GIRMAJI BHARDE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
CHIMUR
|
MH-29-004-073-002/147382
(SATARA)
|
1829004000NRG24060220240663749
|
06/02/2024
|
Yogesh Wasudeo Nannaware
|
1829004WL046265
|
Yogesh Wasudeo Nannaware
|
00051
|
MAHB0000180
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240527489
|
|
Mr. Yogesh Wasudev Nannavare
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
CHIMUR
|
MH-29-004-073-002/147403
(SATARA)
|
1829004000NRG24060220240663750
|
06/02/2024
|
Kajal Ravindr Nannaware
|
1829004WL046265
|
Kajal Ravindr Nannaware
|
00051
|
MAHB0000180
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240527484
|
|
KAJAL VILAS MUNDERE
|
BANK OF INDIA(508505)
|
|
89
|
CHIMUR
|
MH-29-004-073-002/149076
(SATARA)
|
1829004000NRG24060220240663742
|
06/02/2024
|
Priyanka Waman Bawane
|
1829004WL046264
|
Priyanka Waman Bawane
|
00051
|
MAHB0000180
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240527496
|
|
Mrs. Priyanka Waman Bavne
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
CHIMUR
|
MH-29-004-073-002/149078
(SATARA)
|
1829004000NRG24060220240663743
|
06/02/2024
|
Sushant Lahuji Bawane
|
1829004WL046264
|
Sushant Lahuji Bawane
|
00051
|
MAHB0000180
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240527466
|
|
Master SUSHANT LAHUJI BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
CHIMUR
|
MH-29-004-073-002/149094
(SATARA)
|
1829004000NRG24060220240663754
|
06/02/2024
|
Ravi Dyaneshwar Bhoyar
|
1829004WL046265
|
Ravi Dyaneshwar Bhoyar
|
00051
|
MAHB0000180
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240527499
|
|
Mr. Ravi Dnyaneshwra Bhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
CHIMUR
|
MH-29-004-085-001/150512
(TALODHI (NA.))
|
1829004000NRG24060220240661208
|
06/02/2024
|
Gajanan Sambhaji Yesambare
|
1829004WL046174
|
Gajanan Sambhaji Yesambare
|
00051
|
MAHB0000180
|
1926
|
1926
|
Processed
|
28/03/2024
|
|
A088240527446
|
|
GAJANAN SAMBAJI YESAMBARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
93
|
CHIMUR
|
MH-29-004-096-001/143682
(JAMANI)
|
1829004000NRG24060220240663701
|
06/02/2024
|
Ashvini Vilas Jumnake
|
1829004WL046262
|
Ashvini Vilas Jumnake
|
00051
|
MAHB0000180
|
1800
|
1800
|
Processed
|
29/03/2024
|
|
A088240527469
|
|
ASHWINI VILAS JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
CHIMUR
|
MH-29-004-096-001/143698
(JAMANI)
|
1829004000NRG24060220240663773
|
06/02/2024
|
Baby Ashish Madavi
|
1829004WL046269
|
Baby Ashish Madavi
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240527497
|
|
BABY ASHISH MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
CHIMUR
|
MH-29-004-096-001/143701
(JAMANI)
|
1829004000NRG24060220240663702
|
06/02/2024
|
Pratibha Rajesh Dharane
|
1829004WL046262
|
Pratibha Rajesh Dharane
|
00051
|
MAHB0000180
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240527500
|
|
Mrs. Pratima Rajesh Dharane
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
CHIMUR
|
MH-29-004-096-001/143709
(JAMANI)
|
1829004000NRG24060220240663705
|
06/02/2024
|
Sadhana Latari Dharane
|
1829004WL046262
|
Sadhana Latari Dharane
|
00051
|
MAHB0000180
|
1266
|
1266
|
Processed
|
28/03/2024
|
|
A088240527470
|
|
SADHANA NIROJ DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
CHIMUR
|
MH-29-004-096-001/143711
(JAMANI)
|
1829004000NRG24060220240663707
|
06/02/2024
|
Vikas Gajanan Keram
|
1829004WL046262
|
Vikas Gajanan Keram
|
00051
|
MAHB0000180
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
A088240527407
|
|
Mr. VIKAS GAJANAN KERAM
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
CHIMUR
|
MH-29-004-096-001/143725
(JAMANI)
|
1829004000NRG24060220240663709
|
06/02/2024
|
Avinash Natthuji Keram
|
1829004WL046262
|
Avinash Natthuji Keram
|
00051
|
MAHB0000180
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
A088240494708
|
|
AVINASH NATTHU KERAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
CHIMUR
|
MH-29-004-096-001/143725
(JAMANI)
|
1829004000NRG24060220240663710
|
06/02/2024
|
Payal Avinash Keram
|
1829004WL046262
|
Payal Avinash Keram
|
00051
|
MAHB0000180
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
A088240527482
|
|
Mrs. Payal Avinash Keram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111242
|
111242
|
|
|
|
|
|
|
|
|
100
|
CHIMUR
|
MH-29-004-076-002/158443
(SAVARLA)
|
1829004000NRG24060220240663814
|
06/02/2024
|
baliram.m.jambhule
|
1829004WL046276
|
baliram.m.jambhule
|
00051
|
MAHB0000617
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240527516
|
|
BALIRAM MOTIRAM JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHIMUR
|
MH-29-004-076-002/158455
(SAVARLA)
|
1829004000NRG24060220240663818
|
06/02/2024
|
Jai Tulshiram Dadmal
|
1829004WL046276
|
Jai Tulshiram Dadmal
|
00051
|
MAHB0000617
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240527506
|
|
MS JAIBAI TULASHIRAM DADAMAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHIMUR
|
MH-29-004-076-002/158545
(SAVARLA)
|
1829004000NRG24060220240663823
|
06/02/2024
|
Yogaraj Shivram Jambhule
|
1829004WL046276
|
Yogaraj Shivram Jambhule
|
00051
|
MAHB0000617
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240527425
|
|
YOGRAJ SHIVRAM JAMBHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5004
|
5004
|
|
|
|
|
|
|
|
|
103
|
CHIMUR
|
MH-29-004-015-001/136418
(CHINCHALA (SHA.))
|
1829004000NRG24060220240663925
|
06/02/2024
|
Nirmala S. Raut
|
1829004WL046283
|
Nirmala S. Raut
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240527524
|
|
RAUT NIRMALA SURESH
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHIMUR
|
MH-29-004-015-001/136422
(CHINCHALA (SHA.))
|
1829004000NRG24060220240663927
|
06/02/2024
|
ASHISH DILIP RAUT
|
1829004WL046283
|
ASHISH DILIP RAUT
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240527451
|
|
Mr. ASHISH DILIP RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
CHIMUR
|
MH-29-004-015-001/136422
(CHINCHALA (SHA.))
|
1829004000NRG24060220240663926
|
06/02/2024
|
Dilip Ramaji Raut
|
1829004WL046283
|
Dilip Ramaji Raut
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240527532
|
|
Mr. DEELIP RAMAJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
CHIMUR
|
MH-29-004-015-001/136436
(CHINCHALA (SHA.))
|
1829004000NRG24060220240663916
|
06/02/2024
|
Ambadas Bhaurao Dadmal
|
1829004WL046281
|
Ambadas Bhaurao Dadmal
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240527445
|
|
AMBADAS BHAURAO DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
CHIMUR
|
MH-29-004-015-001/136436
(CHINCHALA (SHA.))
|
1829004000NRG24060220240663917
|
06/02/2024
|
Yadorao Bhaurao Dadmal
|
1829004WL046281
|
Yadorao Bhaurao Dadmal
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240527521
|
|
Mr. YADAORAO BHAURAO DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
CHIMUR
|
MH-29-004-015-003/136997
(CHINCHALA (SHA.))
|
1829004000NRG24060220240663842
|
06/02/2024
|
Indira B. Randai
|
1829004WL046278
|
Indira B. Randai
|
00051
|
MAHB0001059
|
1365
|
1365
|
Rejected
|
28/03/2024
|
|
A088240494700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
CHIMUR
|
MH-29-004-015-003/137000
(CHINCHALA (SHA.))
|
1829004000NRG24060220240663851
|
06/02/2024
|
Kalpana D. Randive
|
1829004WL046279
|
Kalpana D. Randive
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240527527
|
|
Mrs. KALPANA DEORAO RANDAI
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
CHIMUR
|
MH-29-004-015-003/137025
(CHINCHALA (SHA.))
|
1829004000NRG24060220240663836
|
06/02/2024
|
Lata G Ivnate
|
1829004WL046277
|
Lata G Ivnate
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240527526
|
|
Mrs. LATA GULAB IVNATE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
CHIMUR
|
MH-29-004-015-003/137063
(CHINCHALA (SHA.))
|
1829004000NRG24060220240663923
|
06/02/2024
|
Manisha V. Dadmal
|
1829004WL046282
|
Manisha V. Dadmal
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240527406
|
|
Miss. MANISHA VILAS DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
CHIMUR
|
MH-29-004-015-003/137063
(CHINCHALA (SHA.))
|
1829004000NRG24060220240663922
|
06/02/2024
|
Vilas P Dadmal
|
1829004WL046282
|
Vilas P Dadmal
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240527531
|
|
Mr. VILAS PANDURANG DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
CHIMUR
|
MH-29-004-015-003/137063
(CHINCHALA (SHA.))
|
1829004000NRG24060220240663924
|
06/02/2024
|
Vipul Vilas Dadmal
|
1829004WL046282
|
Vipul Vilas Dadmal
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240527423
|
|
Mr. VIPUL VILAS DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
CHIMUR
|
MH-29-004-015-003/137099
(CHINCHALA (SHA.))
|
1829004000NRG24060220240663843
|
06/02/2024
|
Kanta S. Borkar
|
1829004WL046278
|
Kanta S. Borkar
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240527529
|
|
Mrs. KANTA SITARAM BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
CHIMUR
|
MH-29-004-015-003/137104
(CHINCHALA (SHA.))
|
1829004000NRG24060220240663852
|
06/02/2024
|
Shushila S. Dodake
|
1829004WL046279
|
Shushila S. Dodake
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240527525
|
|
Mrs. SUSHILA SHRAWAN DODKE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
CHIMUR
|
MH-29-004-015-003/137133
(CHINCHALA (SHA.))
|
1829004000NRG24060220240663844
|
06/02/2024
|
Chaya K. Dadmal
|
1829004WL046278
|
Chaya K. Dadmal
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240527530
|
|
Mrs. CHHAYA KEWAL DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
CHIMUR
|
MH-29-004-015-003/137148
(CHINCHALA (SHA.))
|
1829004000NRG24060220240663846
|
06/02/2024
|
Madhuri Anil Dadmal
|
1829004WL046278
|
Madhuri Anil Dadmal
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240527504
|
|
Mrs. MADHURI ANIL DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
CHIMUR
|
MH-29-004-015-003/137168
(CHINCHALA (SHA.))
|
1829004000NRG24060220240663840
|
06/02/2024
|
Manda A. Kirimkar
|
1829004WL046277
|
Manda A. Kirimkar
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240527528
|
|
Mr. ASHOK SOMA KIRIMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
CHIMUR
|
MH-29-004-015-003/137200
(CHINCHALA (SHA.))
|
1829004000NRG24060220240663853
|
06/02/2024
|
Mangala S Chaudhri
|
1829004WL046279
|
Mangala S Chaudhri
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240527523
|
|
Mrs. MANGALA SURESH CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
CHIMUR
|
MH-29-004-015-003/137229
(CHINCHALA (SHA.))
|
1829004000NRG24060220240663854
|
06/02/2024
|
Anjana D Chaudhri
|
1829004WL046279
|
Anjana D Chaudhri
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494706
|
|
Mrs. ANJANA DIWAKAR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
CHIMUR
|
MH-29-004-038-001/139014
(KHAIRI)
|
1829004000NRG24060220240663937
|
06/02/2024
|
Duryodhan Mado Rakhade
|
1829004WL046286
|
Duryodhan Mado Rakhade
|
00051
|
MAHB0001059
|
2058
|
2058
|
Processed
|
28/03/2024
|
|
A088240527418
|
|
DURYODHAN YADOJI RAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
CHIMUR
|
MH-29-004-038-001/151673
(KHAIRI)
|
1829004000NRG24060220240663938
|
06/02/2024
|
Anita Aanandrao Wakhade
|
1829004WL046286
|
Anita Aanandrao Wakhade
|
00051
|
MAHB0001059
|
1764
|
1764
|
Processed
|
28/03/2024
|
|
A088240527413
|
|
ANITA ANANDRAO RAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
CHIMUR
|
MH-29-004-038-002/138359
(KHAIRI)
|
1829004000NRG24060220240663941
|
06/02/2024
|
Rajeram Yadoji Rakhade
|
1829004WL046286
|
Rajeram Yadoji Rakhade
|
00051
|
MAHB0001059
|
1764
|
1764
|
Processed
|
28/03/2024
|
|
A088240527505
|
|
Mr. RAJERAM YADEO RAKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
CHIMUR
|
MH-29-004-038-002/138359
(KHAIRI)
|
1829004000NRG24060220240663942
|
06/02/2024
|
Vanita Raeram Rakhade
|
1829004WL046286
|
Vanita Raeram Rakhade
|
00051
|
MAHB0001059
|
2058
|
2058
|
Processed
|
29/03/2024
|
|
A088240527415
|
|
ANITA RAJERAM RAKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
CHIMUR
|
MH-29-004-038-002/139068
(KHAIRI)
|
1829004000NRG24060220240663948
|
06/02/2024
|
Nanaji Domaji Ghodmare
|
1829004WL046286
|
Nanaji Domaji Ghodmare
|
00051
|
MAHB0001059
|
2058
|
2058
|
Processed
|
28/03/2024
|
|
A088240527416
|
|
NANAJI DOMA GHODMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
CHIMUR
|
MH-29-004-038-002/139068
(KHAIRI)
|
1829004000NRG24060220240663949
|
06/02/2024
|
Sunanda Nanaji Ghodmare
|
1829004WL046286
|
Sunanda Nanaji Ghodmare
|
00051
|
MAHB0001059
|
2058
|
2058
|
Processed
|
29/03/2024
|
|
A088240527417
|
|
SUNANDA NANAJI GHODMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
CHIMUR
|
MH-29-004-038-002/139090
(KHAIRI)
|
1829004000NRG24060220240663953
|
06/02/2024
|
Ankosh Maroti Savasakade
|
1829004WL046286
|
Ankosh Maroti Savasakade
|
00051
|
MAHB0001059
|
1764
|
1764
|
Processed
|
28/03/2024
|
|
A088240527520
|
|
ANKOSH MAROTI SAWSAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
CHIMUR
|
MH-29-004-038-002/139090
(KHAIRI)
|
1829004000NRG24060220240663954
|
06/02/2024
|
Mangala Ankosh Savasakade
|
1829004WL046286
|
Mangala Ankosh Savasakade
|
00051
|
MAHB0001059
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
A088240527440
|
|
MANGALA ANKOSH SAWASAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
CHIMUR
|
MH-29-004-038-002/139166
(KHAIRI)
|
1829004000NRG24060220240663955
|
06/02/2024
|
Rashika Kailas Waghmare
|
1829004WL046286
|
Rashika Kailas Waghmare
|
00051
|
MAHB0001059
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
A088240527476
|
|
Mrs. RASIKA KAILAS WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
CHIMUR
|
MH-29-004-038-002/139181
(KHAIRI)
|
1829004000NRG24060220240663957
|
06/02/2024
|
Gita Vasanta Waghamare
|
1829004WL046286
|
Gita Vasanta Waghamare
|
00051
|
MAHB0001059
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240527474
|
|
Mrs. NITA VASANTA WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
CHIMUR
|
MH-29-004-038-002/139181
(KHAIRI)
|
1829004000NRG24060220240663956
|
06/02/2024
|
Vasanta Sitaram Waghamare
|
1829004WL046286
|
Vasanta Sitaram Waghamare
|
00051
|
MAHB0001059
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240527410
|
|
Mr. VASANTA SITARAM WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
CHIMUR
|
MH-29-004-038-002/157907
(KHAIRI)
|
1829004000NRG24060220240663958
|
06/02/2024
|
Shanta Tarachand Kumbhare
|
1829004WL046286
|
Shanta Tarachand Kumbhare
|
00051
|
MAHB0001059
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
A088240527515
|
|
Mr. TARACHAND MANSARAM KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
CHIMUR
|
MH-29-004-038-002/157910
(KHAIRI)
|
1829004000NRG24060220240663959
|
06/02/2024
|
Jyoti Kawadu Ghodmare
|
1829004WL046286
|
Jyoti Kawadu Ghodmare
|
00051
|
MAHB0001059
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
A088240527475
|
|
Mrs. JYOTI KAWADU GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
CHIMUR
|
MH-29-004-038-002/157915
(KHAIRI)
|
1829004000NRG24060220240663961
|
06/02/2024
|
PRANAY RAKHDE
|
1829004WL046286
|
PRANAY RAKHDE
|
00051
|
MAHB0001059
|
300
|
300
|
Processed
|
28/03/2024
|
|
A088240527441
|
|
Master PRANAY ASHOK RAKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
CHIMUR
|
MH-29-004-038-002/157915
(KHAIRI)
|
1829004000NRG24060220240663960
|
06/02/2024
|
Ranjana Ashok Rakhade
|
1829004WL046286
|
Ranjana Ashok Rakhade
|
00051
|
MAHB0001059
|
2100
|
2100
|
Processed
|
29/03/2024
|
|
A088240527519
|
|
RANJANA ASHOK RAKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
CHIMUR
|
MH-29-004-038-002/157922
(KHAIRI)
|
1829004000NRG24060220240663962
|
06/02/2024
|
Vishvanath Shankar Madan
|
1829004WL046286
|
Vishvanath Shankar Madan
|
00051
|
MAHB0001059
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240527517
|
|
VISHWANATH SHANKAR MADAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
CHIMUR
|
MH-29-004-038-002/157986
(KHAIRI)
|
1829004000NRG24060220240663965
|
06/02/2024
|
Ishwar Shankar Madan
|
1829004WL046286
|
Ishwar Shankar Madan
|
00051
|
MAHB0001059
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
A088240527518
|
|
Mr. ISHWAR SHANKAR MADAN
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
CHIMUR
|
MH-29-004-038-002/158024
(KHAIRI)
|
1829004000NRG24060220240663966
|
06/02/2024
|
Anusaya Mukharu Rakhade
|
1829004WL046286
|
Anusaya Mukharu Rakhade
|
00051
|
MAHB0001059
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240527462
|
|
Mrs. ANUSAYA VINOD RAKHDE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
CHIMUR
|
MH-29-004-038-002/158165
(KHAIRI)
|
1829004000NRG24060220240663974
|
06/02/2024
|
Ravindra Hari Rakhade
|
1829004WL046286
|
Ravindra Hari Rakhade
|
00051
|
MAHB0001059
|
1938
|
1938
|
Processed
|
28/03/2024
|
|
A088240494720
|
|
Mr. RAVINDRA HARI RAKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
CHIMUR
|
MH-29-004-038-002/158165
(KHAIRI)
|
1829004000NRG24060220240663975
|
06/02/2024
|
Vandana Ravindra Rakhade
|
1829004WL046286
|
Vandana Ravindra Rakhade
|
00051
|
MAHB0001059
|
323
|
323
|
Processed
|
28/03/2024
|
|
A088240494721
|
|
VANDANA RAVINDRA RAKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
CHIMUR
|
MH-29-004-038-002/158188
(KHAIRI)
|
1829004000NRG24060220240663976
|
06/02/2024
|
Wasudev Bhivaji Madan
|
1829004WL046286
|
Wasudev Bhivaji Madan
|
00051
|
MAHB0001059
|
2086
|
2086
|
Processed
|
28/03/2024
|
|
A088240527477
|
|
WASUDEO BHIWAJI MADAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
CHIMUR
|
MH-29-004-038-002/158267
(KHAIRI)
|
1829004000NRG24060220240663977
|
06/02/2024
|
Prabhu Rajeshwar Ghodmare
|
1829004WL046286
|
Prabhu Rajeshwar Ghodmare
|
00051
|
MAHB0001059
|
894
|
894
|
Processed
|
28/03/2024
|
|
A088240527430
|
|
Mr. DIPAK RAJESHWAR GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
CHIMUR
|
MH-29-004-038-002/158272
(KHAIRI)
|
1829004000NRG24060220240663979
|
06/02/2024
|
Papita Suresh Panse
|
1829004WL046286
|
Papita Suresh Panse
|
00051
|
MAHB0001059
|
2086
|
2086
|
Processed
|
28/03/2024
|
|
A088240527498
|
|
Mrs. PAPITA SURESH PANSE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
CHIMUR
|
MH-29-004-038-002/158276
(KHAIRI)
|
1829004000NRG24060220240663980
|
06/02/2024
|
Shewanta Natthu Rakhade
|
1829004WL046286
|
Shewanta Natthu Rakhade
|
00051
|
MAHB0001059
|
2086
|
2086
|
Processed
|
28/03/2024
|
|
A088240527501
|
|
Mrs. SHEWANTA NATTHU RAKHDE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
CHIMUR
|
MH-29-004-038-002/158283
(KHAIRI)
|
1829004000NRG24060220240663981
|
06/02/2024
|
Panchafula Manohar Ghodmare
|
1829004WL046286
|
Panchafula Manohar Ghodmare
|
00051
|
MAHB0001059
|
2086
|
2086
|
Processed
|
28/03/2024
|
|
A088240494709
|
|
PANCHASHILA MANOHAR GHODMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
CHIMUR
|
MH-29-004-038-002/158428
(KHAIRI)
|
1829004000NRG24060220240663985
|
06/02/2024
|
Kisan Domaji Ghodmare
|
1829004WL046286
|
Kisan Domaji Ghodmare
|
00051
|
MAHB0001059
|
1788
|
1788
|
Processed
|
28/03/2024
|
|
A088240527411
|
|
KISAN DOMA GHODMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
CHIMUR
|
MH-29-004-038-002/158428
(KHAIRI)
|
1829004000NRG24060220240663986
|
06/02/2024
|
Manda Kisan Ghodmare
|
1829004WL046286
|
Manda Kisan Ghodmare
|
00051
|
MAHB0001059
|
1788
|
1788
|
Processed
|
28/03/2024
|
|
A088240527412
|
|
MANDA KISAN GHODMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
CHIMUR
|
MH-29-004-038-004/158012
(KHAIRI)
|
1829004000NRG24060220240663990
|
06/02/2024
|
Manisha Gulab Rakhade
|
1829004WL046286
|
Manisha Gulab Rakhade
|
00051
|
MAHB0001059
|
2086
|
2086
|
Processed
|
29/03/2024
|
|
A088240527490
|
|
MANISH GULAB RAKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
CHIMUR
|
MH-29-004-038-004/158012
(KHAIRI)
|
1829004000NRG24060220240663989
|
06/02/2024
|
Nita Gulab Rakhade
|
1829004WL046286
|
Nita Gulab Rakhade
|
00051
|
MAHB0001059
|
1490
|
1490
|
Processed
|
28/03/2024
|
|
A088240527424
|
|
NITA GULAB RAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82470
|
82470
|
|
|
|
|
|
|
|
|
150
|
CHIMUR
|
MH-29-004-038-004/158012
(KHAIRI)
|
1829004000NRG24060220240663988
|
06/02/2024
|
Gulab M. Rakhade
|
1829004WL046286
|
Gulab M. Rakhade
|
00114
|
YESB0CDC007
|
2086
|
2086
|
Processed
|
28/03/2024
|
|
A088240494647
|
|
GULAB MADHAV RAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
CHIMUR
|
MH-29-004-052-001/156465
(MALEVADA)
|
1829004000NRG24060220240663563
|
06/02/2024
|
Gajanan Vishvanath Hedau
|
1829004WL046260
|
Gajanan Vishvanath Hedau
|
00114
|
YESB0CDC007
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
A088240494637
|
|
GAJANAN VISHWANATH HEDAVU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
CHIMUR
|
MH-29-004-052-001/157343
(MALEVADA)
|
1829004000NRG24060220240663591
|
06/02/2024
|
Prabhatai P Choudhri
|
1829004WL046260
|
Prabhatai P Choudhri
|
00114
|
YESB0CDC007
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
A088240494638
|
|
PRABHA PRAKASH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
CHIMUR
|
MH-29-004-052-001/157965
(MALEVADA)
|
1829004000NRG24060220240663623
|
06/02/2024
|
Rukhama B.Bhoyer
|
1829004WL046260
|
Rukhama B.Bhoyer
|
00114
|
YESB0CDC007
|
1228
|
1228
|
Processed
|
28/03/2024
|
|
A088240527552
|
|
Mrs. RUKHMA BUDHARAM BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
CHIMUR
|
MH-29-004-060-001/143474
(NANDARA)
|
1829004000NRG24060220240663778
|
06/02/2024
|
Tarabai D. Gaikwad
|
1829004WL046270
|
Tarabai D. Gaikwad
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494641
|
|
TARABAI DOULAT GAYAKWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
155
|
CHIMUR
|
MH-29-004-060-001/143491
(NANDARA)
|
1829004000NRG24060220240663779
|
06/02/2024
|
Maya G. Madavi
|
1829004WL046270
|
Maya G. Madavi
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494640
|
|
MAYA GAJANAN BHALLAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
156
|
CHIMUR
|
MH-29-004-073-001/147184
(SATARA)
|
1829004000NRG24060220240663758
|
06/02/2024
|
Mira V. Nannaware
|
1829004WL046266
|
Mira V. Nannaware
|
00114
|
YESB0CDC007
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240494639
|
|
Mrs. Mira Vitthal Nannaware
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9740
|
9740
|
|
|
|
|
|
|
|
|
157
|
CHIMUR
|
MH-29-004-049-002/143561
(JAMANI)
|
1829004000NRG24060220240663771
|
06/02/2024
|
Anita Kishor Uike
|
1829004WL046269
|
Anita Kishor Uike
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494650
|
|
ANITA KISHOR UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
CHIMUR
|
MH-29-004-096-001/143699
(JAMANI)
|
1829004000NRG24060220240663774
|
06/02/2024
|
Kavita Atul Masram
|
1829004WL046269
|
Kavita Atul Masram
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494651
|
|
Mrs. KAVITA SAMBHAJI KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
159
|
CHIMUR
|
MH-29-004-015-001/136455
(CHINCHALA (SHA.))
|
1829004000NRG24060220240663920
|
06/02/2024
|
Shantaram Natthu Dadamal
|
1829004WL046281
|
Shantaram Natthu Dadamal
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240527549
|
|
SHANTARAM NATHUJI DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
160
|
CHIMUR
|
MH-29-004-038-002/138965
(KHAIRI)
|
1829004000NRG24060220240663944
|
06/02/2024
|
Tejaram Tukaram Rakhade
|
1829004WL046286
|
Tejaram Tukaram Rakhade
|
00114
|
YESB0CDC037
|
1764
|
1764
|
Processed
|
28/03/2024
|
|
A088240527551
|
|
TEJARAM TUKARAM RAKHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
161
|
CHIMUR
|
MH-29-004-038-002/158103
(KHAIRI)
|
1829004000NRG24060220240663970
|
06/02/2024
|
Vaishali Vijay Ragad
|
1829004WL046286
|
Vaishali Vijay Ragad
|
00114
|
YESB0CDC037
|
1938
|
1938
|
Processed
|
28/03/2024
|
|
A088240494646
|
|
VAISHALI VIJAY RAGGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
CHIMUR
|
MH-29-004-038-002/158103
(KHAIRI)
|
1829004000NRG24060220240663969
|
06/02/2024
|
Vijay Ajabrao Ragad
|
1829004WL046286
|
Vijay Ajabrao Ragad
|
00114
|
YESB0CDC037
|
1938
|
1938
|
Processed
|
28/03/2024
|
|
A088240494645
|
|
VIJAY AJABRAO RAGGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
CHIMUR
|
MH-29-004-038-002/158127
(KHAIRI)
|
1829004000NRG24060220240663971
|
06/02/2024
|
Shankar Sitaram Waghamare
|
1829004WL046286
|
Shankar Sitaram Waghamare
|
00114
|
YESB0CDC037
|
1938
|
1938
|
Processed
|
28/03/2024
|
|
A088240527550
|
|
SHANKAR SITARAM WAGHAMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
164
|
CHIMUR
|
MH-29-004-038-002/158145
(KHAIRI)
|
1829004000NRG24060220240663973
|
06/02/2024
|
Devidas Janba Rakhade
|
1829004WL046286
|
Devidas Janba Rakhade
|
00114
|
YESB0CDC037
|
1292
|
1292
|
Processed
|
28/03/2024
|
|
A088240494642
|
|
DEVIDAS JANBA RAKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
CHIMUR
|
MH-29-004-038-002/158272
(KHAIRI)
|
1829004000NRG24060220240663978
|
06/02/2024
|
Suresh Kashinath Panse
|
1829004WL046286
|
Suresh Kashinath Panse
|
00114
|
YESB0CDC037
|
2086
|
2086
|
Processed
|
28/03/2024
|
|
A088240494644
|
|
SURESH KASHINATH PANASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
CHIMUR
|
MH-29-004-038-002/158387
(KHAIRI)
|
1829004000NRG24060220240663982
|
06/02/2024
|
Savita L Panse
|
1829004WL046286
|
Savita L Panse
|
00114
|
YESB0CDC037
|
298
|
298
|
Processed
|
28/03/2024
|
|
A088240494648
|
|
SAVITA LAXMAN PANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
CHIMUR
|
MH-29-004-038-002/158424
(KHAIRI)
|
1829004000NRG24060220240663984
|
06/02/2024
|
Kishor Maroti Rakhade
|
1829004WL046286
|
Kishor Maroti Rakhade
|
00114
|
YESB0CDC037
|
1788
|
1788
|
Processed
|
28/03/2024
|
|
A088240494643
|
|
KISHOR MAROTI RAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14953
|
14953
|
|
|
|
|
|
|
|
|
168
|
CHIMUR
|
MH-29-004-060-001/143267
(NANDARA)
|
1829004000NRG24060220240663776
|
06/02/2024
|
Bayana d jambhule
|
1829004WL046270
|
Bayana d jambhule
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494669
|
|
BAYANA DADAJI JAMBHULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
169
|
CHIMUR
|
MH-29-004-060-001/144374
(NANDARA)
|
1829004000NRG24060220240663780
|
06/02/2024
|
Vachala A Khate
|
1829004WL046270
|
Vachala A Khate
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240527543
|
|
Mrs. Banasa Ashok Khate
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
CHIMUR
|
MH-29-004-060-001/144426
(NANDARA)
|
1829004000NRG24060220240663781
|
06/02/2024
|
Manthan Janardhan Gayakwad
|
1829004WL046270
|
Manthan Janardhan Gayakwad
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494665
|
|
MRS MANTHANA JANARDHAN GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHIMUR
|
MH-29-004-073-001/146881
(SATARA)
|
1829004000NRG24060220240663714
|
06/02/2024
|
Vanmala H Kodape
|
1829004WL046263
|
Vanmala H Kodape
|
00114
|
YESB0CDC065
|
1704
|
1704
|
Processed
|
28/03/2024
|
|
A088240494670
|
|
VANMALA HARI KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
CHIMUR
|
MH-29-004-073-001/147265
(SATARA)
|
1829004000NRG24060220240663735
|
06/02/2024
|
Chanda Vikas Malve
|
1829004WL046264
|
Chanda Vikas Malve
|
00114
|
YESB0CDC065
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
A088240527545
|
|
CHANDA VIKAS MALAVE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
173
|
CHIMUR
|
MH-29-004-073-001/147275
(SATARA)
|
1829004000NRG24060220240663759
|
06/02/2024
|
Kahna M. Madavi
|
1829004WL046266
|
Kahna M. Madavi
|
00114
|
YESB0CDC065
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240527544
|
|
Mr. Kanha Madhav Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
CHIMUR
|
MH-29-004-073-001/149017
(SATARA)
|
1829004000NRG24060220240663761
|
06/02/2024
|
Waman R Chaudhari
|
1829004WL046266
|
Waman R Chaudhari
|
00114
|
YESB0CDC065
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240494667
|
|
WAMAN RAMCHANDR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
CHIMUR
|
MH-29-004-073-001/149031
(SATARA)
|
1829004000NRG24060220240663762
|
06/02/2024
|
Ravindra Eknath Tapre
|
1829004WL046266
|
Ravindra Eknath Tapre
|
00114
|
YESB0CDC065
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240494666
|
|
MR RAVINDRA EKNATH TAPARE
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHIMUR
|
MH-29-004-073-001/149048
(SATARA)
|
1829004000NRG24060220240663763
|
06/02/2024
|
Ramesh Yadao Koychade
|
1829004WL046266
|
Ramesh Yadao Koychade
|
00114
|
YESB0CDC065
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240494668
|
|
Mr. RAMESH YADAV KOYACHADE
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
CHIMUR
|
MH-29-004-073-002/147292
(SATARA)
|
1829004000NRG24060220240663745
|
06/02/2024
|
Suman M Chaukhe
|
1829004WL046265
|
Suman M Chaukhe
|
00114
|
YESB0CDC065
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240494672
|
|
SUMAN MAHADEO CHAUKHE
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
CHIMUR
|
MH-29-004-073-002/147338
(SATARA)
|
1829004000NRG24060220240663746
|
06/02/2024
|
Nilesh Hrichandra Chaukhe
|
1829004WL046265
|
Nilesh Hrichandra Chaukhe
|
00114
|
YESB0CDC065
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240494660
|
|
Mr. Nilesh Harichandr Chaukhe
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
CHIMUR
|
MH-29-004-073-002/147427
(SATARA)
|
1829004000NRG24060220240663751
|
06/02/2024
|
Usha D. karpate
|
1829004WL046265
|
Usha D. karpate
|
00114
|
YESB0CDC065
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240494671
|
|
MRS UMA DURYODHAN KARPATE
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHIMUR
|
MH-29-004-073-002/147550
(SATARA)
|
1829004000NRG24060220240663752
|
06/02/2024
|
Gumdev Zitruji Gharat
|
1829004WL046265
|
Gumdev Zitruji Gharat
|
00114
|
YESB0CDC065
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240494662
|
|
GUMDEO ZITRUJI GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
CHIMUR
|
MH-29-004-073-002/148689
(SATARA)
|
1829004000NRG24060220240663725
|
06/02/2024
|
Vilas Dago Nannaware
|
1829004WL046263
|
Vilas Dago Nannaware
|
00114
|
YESB0CDC065
|
1692
|
1692
|
Processed
|
28/03/2024
|
|
A088240494661
|
|
VILAS DAGO NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13782
|
13782
|
|
|
|
|
|
|
|
|
182
|
CHIMUR
|
MH-29-004-028-001/142025
(KAJALSAR)
|
1829004000NRG24060220240663802
|
06/02/2024
|
Kavita Uttam Sonwane
|
1829004WL046274
|
Kavita Uttam Sonwane
|
00114
|
YESB0CDC068
|
1746
|
1746
|
Processed
|
28/03/2024
|
|
A088240494658
|
|
KAVITA UTTAMRAV SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
CHIMUR
|
MH-29-004-028-001/142025
(KAJALSAR)
|
1829004000NRG24060220240663801
|
06/02/2024
|
Uttam B. Sonwane
|
1829004WL046274
|
Uttam B. Sonwane
|
00114
|
YESB0CDC068
|
1746
|
1746
|
Processed
|
28/03/2024
|
|
A088240494655
|
|
UTTAM BALAJI SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
CHIMUR
|
MH-29-004-028-001/142129
(KAJALSAR)
|
1829004000NRG24060220240663803
|
06/02/2024
|
Ranjana Rajendra Sonwane
|
1829004WL046274
|
Ranjana Rajendra Sonwane
|
00114
|
YESB0CDC068
|
1746
|
1746
|
Processed
|
28/03/2024
|
|
A088240494652
|
|
RANJANA RAJENDRA SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
CHIMUR
|
MH-29-004-028-001/142931
(KAJALSAR)
|
1829004000NRG24060220240663804
|
06/02/2024
|
Bandu C. Watgure
|
1829004WL046274
|
Bandu C. Watgure
|
00114
|
YESB0CDC068
|
1746
|
1746
|
Processed
|
28/03/2024
|
|
A088240494659
|
|
BANDU CHINDHU WATGURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
186
|
CHIMUR
|
MH-29-004-028-001/143663
(KAJALSAR)
|
1829004000NRG24060220240663806
|
06/02/2024
|
Sudhakar V. Jumnake
|
1829004WL046274
|
Sudhakar V. Jumnake
|
00114
|
YESB0CDC068
|
1746
|
1746
|
Processed
|
28/03/2024
|
|
A088240494654
|
|
SUDHAKAR VASUDEO JUMNAKE
|
BANK OF INDIA(508505)
|
|
187
|
CHIMUR
|
MH-29-004-028-001/143941
(KAJALSAR)
|
1829004000NRG24060220240663808
|
06/02/2024
|
Premila M. Harwade
|
1829004WL046274
|
Premila M. Harwade
|
00114
|
YESB0CDC068
|
1746
|
1746
|
Processed
|
28/03/2024
|
|
A088240494656
|
|
PREMILA MAHENDRA SONVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
CHIMUR
|
MH-29-004-028-001/144248
(KAJALSAR)
|
1829004000NRG24060220240663810
|
06/02/2024
|
Indubai M. Borkar
|
1829004WL046274
|
Indubai M. Borkar
|
00114
|
YESB0CDC068
|
1746
|
1746
|
Processed
|
28/03/2024
|
|
A088240494657
|
|
INDU MORESHWAR BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12222
|
12222
|
|
|
|
|
|
|
|
|
189
|
CHIMUR
|
MH-29-004-024-001/137474
(JAMBHULGHAT)
|
1829004000NRG24060220240663933
|
06/02/2024
|
Shobha S Tarare
|
1829004WL046285
|
Shobha S Tarare
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240527534
|
|
SHOBHA SHRIRAM TARALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
CHIMUR
|
MH-29-004-024-001/137487
(JAMBHULGHAT)
|
1829004000NRG24060220240663782
|
06/02/2024
|
Sharuttam Patiram Suryawanshi
|
1829004WL046271
|
Sharuttam Patiram Suryawanshi
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494682
|
|
Mr. Shahrustam Patiram Suryvanshi
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
CHIMUR
|
MH-29-004-024-001/137501
(JAMBHULGHAT)
|
1829004000NRG24060220240663794
|
06/02/2024
|
bandu panduraga meshram
|
1829004WL046273
|
bandu panduraga meshram
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494678
|
|
Mr. Bandu Pandurang Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
CHIMUR
|
MH-29-004-024-001/137809
(JAMBHULGHAT)
|
1829004000NRG24060220240663783
|
06/02/2024
|
Nanda B Ramteke
|
1829004WL046271
|
Nanda B Ramteke
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494693
|
|
Mrs. NANDA BHAURAO RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
CHIMUR
|
MH-29-004-024-001/141297
(JAMBHULGHAT)
|
1829004000NRG24060220240663788
|
06/02/2024
|
Raju Vishwanth Dhok
|
1829004WL046272
|
Raju Vishwanth Dhok
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494676
|
|
RAJU VISHWANATH DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
CHIMUR
|
MH-29-004-024-001/146314
(JAMBHULGHAT)
|
1829004000NRG24060220240663936
|
06/02/2024
|
Lata Devanand Gajbhe
|
1829004WL046285
|
Lata Devanand Gajbhe
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494685
|
|
Mrs. Lata Devanand Gajbhe
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
CHIMUR
|
MH-29-004-024-001/146314
(JAMBHULGHAT)
|
1829004000NRG24060220240663935
|
06/02/2024
|
narendra wasanta gajabhe
|
1829004WL046285
|
narendra wasanta gajabhe
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494684
|
|
NARENDRA VASANTA GAJBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
CHIMUR
|
MH-29-004-024-001/146685
(JAMBHULGHAT)
|
1829004000NRG24060220240663797
|
06/02/2024
|
Rajesh Keshavrao Sahare
|
1829004WL046273
|
Rajesh Keshavrao Sahare
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494679
|
|
Mr. RAJESH KESHAVRAO SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
CHIMUR
|
MH-29-004-024-001/146685
(JAMBHULGHAT)
|
1829004000NRG24060220240663798
|
06/02/2024
|
Sunita Rajesh Sahare
|
1829004WL046273
|
Sunita Rajesh Sahare
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494680
|
|
Mrs. Sunita Rajesh Sahare
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
CHIMUR
|
MH-29-004-024-001/146757
(JAMBHULGHAT)
|
1829004000NRG24060220240663793
|
06/02/2024
|
MADHAV NAGOSE
|
1829004WL046272
|
MADHAV NAGOSE
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494674
|
|
MADHAV GOMAJI NAGOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
CHIMUR
|
MH-29-004-052-001/155240
(MALEVADA)
|
1829004000NRG24060220240663543
|
06/02/2024
|
Ramadas Damaji Narule
|
1829004WL046260
|
Ramadas Damaji Narule
|
00114
|
YESB0CDC087
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
A088240494694
|
|
Mr. RAMDAS DAMAJI NARULE
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
CHIMUR
|
MH-29-004-052-001/155283
(MALEVADA)
|
1829004000NRG24060220240663547
|
06/02/2024
|
Varsha R. Bhoyar
|
1829004WL046260
|
Varsha R. Bhoyar
|
00114
|
YESB0CDC087
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
A088240494692
|
|
VARSHA RAMESH BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
CHIMUR
|
MH-29-004-052-001/156429
(MALEVADA)
|
1829004000NRG24060220240663559
|
06/02/2024
|
Kalabai Murlidhar Dekate
|
1829004WL046260
|
Kalabai Murlidhar Dekate
|
00114
|
YESB0CDC087
|
945
|
945
|
Processed
|
28/03/2024
|
|
A088240494686
|
|
KALABAI MURLIDHAR DEKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
CHIMUR
|
MH-29-004-052-001/156529
(MALEVADA)
|
1829004000NRG24060220240663564
|
06/02/2024
|
Kavita Ravindra Chaudhari
|
1829004WL046260
|
Kavita Ravindra Chaudhari
|
00114
|
YESB0CDC087
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
A088240494688
|
|
KAVITA RAVINDRA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
CHIMUR
|
MH-29-004-052-001/156613
(MALEVADA)
|
1829004000NRG24060220240663566
|
06/02/2024
|
Alka Anil Bhoyar
|
1829004WL046260
|
Alka Anil Bhoyar
|
00114
|
YESB0CDC087
|
1284
|
1284
|
Processed
|
28/03/2024
|
|
A088240494690
|
|
ALKA ANIL BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
CHIMUR
|
MH-29-004-052-001/156751
(MALEVADA)
|
1829004000NRG24060220240663568
|
06/02/2024
|
Sunitha R Bhoyar
|
1829004WL046260
|
Sunitha R Bhoyar
|
00114
|
YESB0CDC087
|
1284
|
1284
|
Processed
|
28/03/2024
|
|
A088240494695
|
|
SUNITA RAMCHANDRA BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
CHIMUR
|
MH-29-004-052-001/156850
(MALEVADA)
|
1829004000NRG24060220240663575
|
06/02/2024
|
Manda R Sherki
|
1829004WL046260
|
Manda R Sherki
|
00114
|
YESB0CDC087
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
A088240494675
|
|
MANDA RAJENDRA SHERAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
CHIMUR
|
MH-29-004-052-001/156850
(MALEVADA)
|
1829004000NRG24060220240663574
|
06/02/2024
|
RajuSurybhanSheraki
|
1829004WL046260
|
RajuSurybhanSheraki
|
00114
|
YESB0CDC087
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
A088240527536
|
|
RAJENDRA SURYABHAN SHERAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
CHIMUR
|
MH-29-004-052-001/157039
(MALEVADA)
|
1829004000NRG24060220240663583
|
06/02/2024
|
DANNESHWAR SHRIRAM KOLE
|
1829004WL046260
|
DANNESHWAR SHRIRAM KOLE
|
00114
|
YESB0CDC087
|
894
|
894
|
Processed
|
28/03/2024
|
|
A088240527535
|
|
Mr. DNYANESHWAR SHRIRAM KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
CHIMUR
|
MH-29-004-052-001/157312
(MALEVADA)
|
1829004000NRG24060220240663589
|
06/02/2024
|
Dadaji Bapurav Choudhari
|
1829004WL046260
|
Dadaji Bapurav Choudhari
|
00114
|
YESB0CDC087
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
A088240527537
|
|
DADAJI BAPURAO CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
CHIMUR
|
MH-29-004-052-001/157726
(MALEVADA)
|
1829004000NRG24060220240663603
|
06/02/2024
|
Shriram K Warakhde
|
1829004WL046260
|
Shriram K Warakhde
|
00114
|
YESB0CDC087
|
1204
|
1204
|
Processed
|
28/03/2024
|
|
A088240527538
|
|
Mr. SHRIRAM KAWADUJI WARKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
CHIMUR
|
MH-29-004-052-001/157900
(MALEVADA)
|
1829004000NRG24060220240663617
|
06/02/2024
|
Ishwar Ganpat Bavne
|
1829004WL046260
|
Ishwar Ganpat Bavne
|
00114
|
YESB0CDC087
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
A088240527540
|
|
Mr. IISHWAR GANPAT BAVNE
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
CHIMUR
|
MH-29-004-052-001/157900
(MALEVADA)
|
1829004000NRG24060220240663618
|
06/02/2024
|
Mangala Ishwar Bavne
|
1829004WL046260
|
Mangala Ishwar Bavne
|
00114
|
YESB0CDC087
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
A088240494687
|
|
MRS MANGALA ISHWAR BAWANE
|
STATE BANK OF INDIA(508548)
|
|
212
|
CHIMUR
|
MH-29-004-052-001/158082
(MALEVADA)
|
1829004000NRG24060220240663628
|
06/02/2024
|
duraga shrihari choudhari
|
1829004WL046260
|
duraga shrihari choudhari
|
00114
|
YESB0CDC087
|
1268
|
1268
|
Processed
|
28/03/2024
|
|
A088240527541
|
|
Mrs. DURGA SHRIHARI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
CHIMUR
|
MH-29-004-052-001/158105
(MALEVADA)
|
1829004000NRG24060220240663635
|
06/02/2024
|
Gangadhar Jamba Gajbhiye
|
1829004WL046260
|
Gangadhar Jamba Gajbhiye
|
00114
|
YESB0CDC087
|
1268
|
1268
|
Processed
|
28/03/2024
|
|
A088240494683
|
|
Mr. Gangadhar Janba Gajbhiye
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
CHIMUR
|
MH-29-004-052-001/158120
(MALEVADA)
|
1829004000NRG24060220240663638
|
06/02/2024
|
Dnyaneshwar Parasram Gharat
|
1829004WL046260
|
Dnyaneshwar Parasram Gharat
|
00114
|
YESB0CDC087
|
1276
|
1276
|
Processed
|
28/03/2024
|
|
A088240494691
|
|
Mr. DNYANESHWAR PARSARAM GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
CHIMUR
|
MH-29-004-052-001/158120
(MALEVADA)
|
1829004000NRG24060220240663639
|
06/02/2024
|
Maya Naneshwar Gharat
|
1829004WL046260
|
Maya Naneshwar Gharat
|
00114
|
YESB0CDC087
|
1276
|
1276
|
Processed
|
28/03/2024
|
|
A088240527539
|
|
MAYA DNYANESHWAR GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
CHIMUR
|
MH-29-004-052-001/158133
(MALEVADA)
|
1829004000NRG24060220240663644
|
06/02/2024
|
Devidas Domaji Warkhade
|
1829004WL046260
|
Devidas Domaji Warkhade
|
00114
|
YESB0CDC087
|
287
|
287
|
Processed
|
28/03/2024
|
|
A088240494673
|
|
DEVIDAS DOMAJI WARKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
CHIMUR
|
MH-29-004-052-001/158159
(MALEVADA)
|
1829004000NRG24060220240663649
|
06/02/2024
|
Keshav Bapurao Nannaware
|
1829004WL046260
|
Keshav Bapurao Nannaware
|
00114
|
YESB0CDC087
|
1232
|
1232
|
Processed
|
28/03/2024
|
|
A088240494677
|
|
Mr. Keshav Bapurav Nannaware
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
CHIMUR
|
MH-29-004-052-001/158259
(MALEVADA)
|
1829004000NRG24060220240663670
|
06/02/2024
|
Rajendra Vikram Gajabhiye
|
1829004WL046260
|
Rajendra Vikram Gajabhiye
|
00114
|
YESB0CDC087
|
1240
|
1240
|
Processed
|
28/03/2024
|
|
A088240494681
|
|
MR RAJENDRA VIKRAM GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39914
|
39914
|
|
|
|
|
|
|
|
|
219
|
CHIMUR
|
MH-29-004-024-001/146492
(JAMBHULGHAT)
|
1829004000NRG24060220240663790
|
06/02/2024
|
Sunil Khemchand Patil
|
1829004WL046272
|
Sunil Khemchand Patil
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494725
|
|
MR SUNIL KHEMCHAND PATIL
|
STATE BANK OF INDIA(508548)
|
|
220
|
CHIMUR
|
MH-29-004-038-001/158559
(KHAIRI)
|
1829004000NRG24060220240663939
|
06/02/2024
|
Sunita Ramaji Rakhade
|
1829004WL046286
|
Sunita Ramaji Rakhade
|
00415
|
SBIN0011422
|
2058
|
2058
|
Processed
|
28/03/2024
|
|
A088240498015
|
|
MS SUNITA RAMAJI RAKHADE
|
STATE BANK OF INDIA(508548)
|
|
221
|
CHIMUR
|
MH-29-004-038-002/138359
(KHAIRI)
|
1829004000NRG24060220240663943
|
06/02/2024
|
Sachin Rajeram Rakhade
|
1829004WL046286
|
Sachin Rajeram Rakhade
|
00415
|
SBIN0011422
|
2058
|
2058
|
Processed
|
28/03/2024
|
|
A088240498011
|
|
SACHIN RAJERAM RAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
CHIMUR
|
MH-29-004-038-002/138965
(KHAIRI)
|
1829004000NRG24060220240663945
|
06/02/2024
|
Vanita Tejram Rakhade
|
1829004WL046286
|
Vanita Tejram Rakhade
|
00415
|
SBIN0011422
|
2058
|
2058
|
Processed
|
28/03/2024
|
|
A088240498017
|
|
MS VANITA TEJARAM RAKHADE
|
STATE BANK OF INDIA(508548)
|
|
223
|
CHIMUR
|
MH-29-004-038-002/139082
(KHAIRI)
|
1829004000NRG24060220240663950
|
06/02/2024
|
Gajanan Raghunath Madan
|
1829004WL046286
|
Gajanan Raghunath Madan
|
00415
|
SBIN0011422
|
1764
|
1764
|
Processed
|
28/03/2024
|
|
A088240498018
|
|
MR GAJANAN RAGHUNATH MADAN
|
STATE BANK OF INDIA(508548)
|
|
224
|
CHIMUR
|
MH-29-004-038-002/139082
(KHAIRI)
|
1829004000NRG24060220240663951
|
06/02/2024
|
Nilesh Raghunath Madan
|
1829004WL046286
|
Nilesh Raghunath Madan
|
00415
|
SBIN0011422
|
1764
|
1764
|
Processed
|
28/03/2024
|
|
A088240498016
|
|
MR NILESH RAGHUNATH MADAN
|
STATE BANK OF INDIA(508548)
|
|
225
|
CHIMUR
|
MH-29-004-038-002/157927
(KHAIRI)
|
1829004000NRG24060220240663963
|
06/02/2024
|
Gopichand Fagoji Rakhade
|
1829004WL046286
|
Gopichand Fagoji Rakhade
|
00415
|
SBIN0011422
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240494737
|
|
MR GOPICHAND YADAVRAO RAKHADE
|
STATE BANK OF INDIA(508548)
|
|
226
|
CHIMUR
|
MH-29-004-038-002/157927
(KHAIRI)
|
1829004000NRG24060220240663964
|
06/02/2024
|
Sandhya Gopichand Rakhade
|
1829004WL046286
|
Sandhya Gopichand Rakhade
|
00415
|
SBIN0011422
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240494736
|
|
MS SANDHYA GOPICHAND RAKHADE
|
STATE BANK OF INDIA(508548)
|
|
227
|
CHIMUR
|
MH-29-004-038-002/158037
(KHAIRI)
|
1829004000NRG24060220240663967
|
06/02/2024
|
Urmila Ramesh Rakhade
|
1829004WL046286
|
Urmila Ramesh Rakhade
|
00415
|
SBIN0011422
|
1938
|
1938
|
Processed
|
28/03/2024
|
|
A088240498010
|
|
MS URMILA RAMESH RAKHADE
|
STATE BANK OF INDIA(508548)
|
|
228
|
CHIMUR
|
MH-29-004-038-002/158127
(KHAIRI)
|
1829004000NRG24060220240663972
|
06/02/2024
|
SHRADDHA VINOD WAGHMARE
|
1829004WL046286
|
SHRADDHA VINOD WAGHMARE
|
00415
|
SBIN0011422
|
1938
|
1938
|
Processed
|
28/03/2024
|
|
A088240527511
|
|
MS SHRADDHA VINOD WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
229
|
CHIMUR
|
MH-29-004-049-002/143509
(JAMANI)
|
1829004000NRG24060220240663692
|
06/02/2024
|
Ajay Tatyaji Uike
|
1829004WL046262
|
Ajay Tatyaji Uike
|
00415
|
SBIN0011422
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240498019
|
|
AJAY TATYAJI UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
CHIMUR
|
MH-29-004-052-001/155362
(MALEVADA)
|
1829004000NRG24060220240663553
|
06/02/2024
|
Sunita Ramesh Sahare
|
1829004WL046260
|
Sunita Ramesh Sahare
|
00415
|
SBIN0011422
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240494732
|
|
MRS SUNITA RAMESH SAHARE
|
STATE BANK OF INDIA(508548)
|
|
231
|
CHIMUR
|
MH-29-004-052-001/156790
(MALEVADA)
|
1829004000NRG24060220240663571
|
06/02/2024
|
Shobha Kalidas Narule
|
1829004WL046260
|
Shobha Kalidas Narule
|
00415
|
SBIN0011422
|
963
|
963
|
Processed
|
28/03/2024
|
|
A088240527513
|
|
MRS SHOBHATAI KALIDAS NARULE
|
STATE BANK OF INDIA(508548)
|
|
232
|
CHIMUR
|
MH-29-004-052-001/157015
(MALEVADA)
|
1829004000NRG24060220240663580
|
06/02/2024
|
Mandabai Ratiram Atram
|
1829004WL046260
|
Mandabai Ratiram Atram
|
00415
|
SBIN0011422
|
1192
|
1192
|
Processed
|
28/03/2024
|
|
A088240494733
|
|
MRS MANDA RATIRAM ATRAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
CHIMUR
|
MH-29-004-052-001/157657
(MALEVADA)
|
1829004000NRG24060220240663601
|
06/02/2024
|
dewagana namadeo pohinkar
|
1829004WL046260
|
dewagana namadeo pohinkar
|
00415
|
SBIN0011422
|
1204
|
1204
|
Processed
|
28/03/2024
|
|
A088240527512
|
|
DEWANGANA NAMDEV POINAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
CHIMUR
|
MH-29-004-052-001/157680
(MALEVADA)
|
1829004000NRG24060220240663602
|
06/02/2024
|
Nirmala Purushottam Thavare
|
1829004WL046260
|
Nirmala Purushottam Thavare
|
00415
|
SBIN0011422
|
1204
|
1204
|
Processed
|
28/03/2024
|
|
A088240494735
|
|
NIRMALA PURUSHOTTAM THAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
CHIMUR
|
MH-29-004-052-001/157893
(MALEVADA)
|
1829004000NRG24060220240663812
|
06/02/2024
|
PANKAJ LAXMAN RAMTEKE
|
1829004WL046275
|
PANKAJ LAXMAN RAMTEKE
|
00415
|
SBIN0011422
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240494724
|
|
Mr. PANKAJ LAXMAN RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
CHIMUR
|
MH-29-004-052-001/158064
(MALEVADA)
|
1829004000NRG24060220240663626
|
06/02/2024
|
Vaishali Sambha Gajbhiye
|
1829004WL046260
|
Vaishali Sambha Gajbhiye
|
00415
|
SBIN0011422
|
1228
|
1228
|
Processed
|
28/03/2024
|
|
A088240494728
|
|
MR SAMBHAJI DATTUJI GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
237
|
CHIMUR
|
MH-29-004-052-001/158124
(MALEVADA)
|
1829004000NRG24060220240663640
|
06/02/2024
|
Mirabai Mansaram Nannaware
|
1829004WL046260
|
Mirabai Mansaram Nannaware
|
00415
|
SBIN0011422
|
1276
|
1276
|
Processed
|
28/03/2024
|
|
A088240494731
|
|
MIRABAI MANSARAM NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
CHIMUR
|
MH-29-004-052-001/158159
(MALEVADA)
|
1829004000NRG24060220240663650
|
06/02/2024
|
Ashmita Keshav Nannaware
|
1829004WL046260
|
Ashmita Keshav Nannaware
|
00415
|
SBIN0011422
|
1232
|
1232
|
Processed
|
28/03/2024
|
|
A088240494730
|
|
MRS ASMITA KESHAV NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
239
|
CHIMUR
|
MH-29-004-052-001/158259
(MALEVADA)
|
1829004000NRG24060220240663671
|
06/02/2024
|
Shobha Rajendra Gajabhiye
|
1829004WL046260
|
Shobha Rajendra Gajabhiye
|
00415
|
SBIN0011422
|
620
|
620
|
Processed
|
28/03/2024
|
|
A088240494727
|
|
SHOBHA RAJENDRA GAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
CHIMUR
|
MH-29-004-052-001/158301
(MALEVADA)
|
1829004000NRG24060220240663679
|
06/02/2024
|
Sindhu Jagdish Jivtode
|
1829004WL046260
|
Sindhu Jagdish Jivtode
|
00415
|
SBIN0011422
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
A088240498012
|
|
MRS SINDHU JAGDISH JIWATODE
|
STATE BANK OF INDIA(508548)
|
|
241
|
CHIMUR
|
MH-29-004-060-001/143164
(NANDARA)
|
1829004000NRG24060220240663775
|
06/02/2024
|
Bhagyashri Amol Bahure
|
1829004WL046270
|
Bhagyashri Amol Bahure
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494729
|
|
MRS BHAGYASHRI AMOL BAHURE
|
STATE BANK OF INDIA(508548)
|
|
242
|
CHIMUR
|
MH-29-004-073-001/147265
(SATARA)
|
1829004000NRG24060220240663736
|
06/02/2024
|
Shubham Vikas Malave
|
1829004WL046264
|
Shubham Vikas Malave
|
00415
|
SBIN0011422
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
A088240494734
|
|
MR SHUBHAM VIKAS MALVE
|
STATE BANK OF INDIA(508548)
|
|
243
|
CHIMUR
|
MH-29-004-073-002/149076
(SATARA)
|
1829004000NRG24060220240663741
|
06/02/2024
|
Waman Lahuji Bawane
|
1829004WL046264
|
Waman Lahuji Bawane
|
00415
|
SBIN0011422
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240494726
|
|
MR WAMAN LAHUJI BAWANE
|
STATE BANK OF INDIA(508548)
|
|
244
|
CHIMUR
|
MH-29-004-085-001/150527
(TALODHI (NA.))
|
1829004000NRG24060220240661210
|
06/02/2024
|
Moreshwar Prakash Kamdi
|
1829004WL046174
|
Moreshwar Prakash Kamdi
|
00415
|
SBIN0011422
|
1926
|
1926
|
Processed
|
28/03/2024
|
|
A088240498013
|
|
MR MORESHVAR PRAKASH KAMDI
|
STATE BANK OF INDIA(508548)
|
|
245
|
CHIMUR
|
MH-29-004-085-001/150527
(TALODHI (NA.))
|
1829004000NRG24060220240661209
|
06/02/2024
|
Suresh Prakash Kamdi
|
1829004WL046174
|
Suresh Prakash Kamdi
|
00415
|
SBIN0011422
|
1926
|
1926
|
Processed
|
28/03/2024
|
|
A088240498014
|
|
MR SURESH PRAKASH KAMDI
|
STATE BANK OF INDIA(508548)
|
|
246
|
CHIMUR
|
MH-29-004-096-001/143713
(JAMANI)
|
1829004000NRG24060220240663708
|
06/02/2024
|
Prashant Devidas Dharane
|
1829004WL046262
|
Prashant Devidas Dharane
|
00415
|
SBIN0011422
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240527405
|
|
MR PRASHANT DEVIDAS DHARANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40995
|
40995
|
|
|
|
|
|
|
|
|
247
|
CHIMUR
|
MH-29-004-015-003/137253
(CHINCHALA (SHA.))
|
1829004000NRG24060220240663847
|
06/02/2024
|
Rajendr Mahadeo Chaudhari
|
1829004WL046278
|
Rajendr Mahadeo Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240527403
|
|
RAJENDRA MAHADEV CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
248
|
CHIMUR
|
MH-29-004-024-001/141987
(JAMBHULGHAT)
|
1829004000NRG24060220240663789
|
06/02/2024
|
Reshma Prabhakar Gajbhe
|
1829004WL046272
|
Reshma Prabhakar Gajbhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240527395
|
|
RESHAMA PRABHAKAR GAJBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
CHIMUR
|
MH-29-004-028-001/143816
(KAJALSAR)
|
1829004000NRG24060220240663807
|
06/02/2024
|
BHARATI GANESH SONWANE
|
1829004WL046274
|
BHARATI GANESH SONWANE
|
00540
|
BKID0WAINGB
|
1746
|
1746
|
Processed
|
29/03/2024
|
|
A088240527397
|
|
BHARTI GANESH SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
250
|
CHIMUR
|
MH-29-004-038-001/158559
(KHAIRI)
|
1829004000NRG24060220240663940
|
06/02/2024
|
Kartik Ramaji Rakhade
|
1829004WL046286
|
Kartik Ramaji Rakhade
|
00540
|
BKID0WAINGB
|
2058
|
2058
|
Processed
|
28/03/2024
|
|
A088240527400
|
|
KARTIK RAMAJI RAKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
251
|
CHIMUR
|
MH-29-004-038-002/139056
(KHAIRI)
|
1829004000NRG24060220240663946
|
06/02/2024
|
Eknath Wamanrao Rakhade
|
1829004WL046286
|
Eknath Wamanrao Rakhade
|
00540
|
BKID0WAINGB
|
2058
|
2058
|
Processed
|
29/03/2024
|
|
A088240527398
|
|
EKNATH WAMAN RAKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
252
|
CHIMUR
|
MH-29-004-038-002/139056
(KHAIRI)
|
1829004000NRG24060220240663947
|
06/02/2024
|
Sandhya Eknath Rakhade
|
1829004WL046286
|
Sandhya Eknath Rakhade
|
00540
|
BKID0WAINGB
|
1764
|
1764
|
Processed
|
28/03/2024
|
|
A088240527399
|
|
MS SANDHYA EKNATH RAKHADE
|
STATE BANK OF INDIA(508548)
|
|
253
|
CHIMUR
|
MH-29-004-038-002/139082
(KHAIRI)
|
1829004000NRG24060220240663952
|
06/02/2024
|
Lata Gajanan Madan
|
1829004WL046286
|
Lata Gajanan Madan
|
00540
|
BKID0WAINGB
|
1764
|
1764
|
Processed
|
28/03/2024
|
|
A088240527404
|
|
LATA GAJANAN MADAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
CHIMUR
|
MH-29-004-038-002/158067
(KHAIRI)
|
1829004000NRG24060220240663968
|
06/02/2024
|
Shailesh S. Rakhade
|
1829004WL046286
|
Shailesh S. Rakhade
|
00540
|
BKID0WAINGB
|
1938
|
1938
|
Processed
|
29/03/2024
|
|
A088240527401
|
|
SHAILESH SHAMRAO RAKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
255
|
CHIMUR
|
MH-29-004-038-002/158696
(KHAIRI)
|
1829004000NRG24060220240663987
|
06/02/2024
|
Suraj Ishwar Madan
|
1829004WL046286
|
Suraj Ishwar Madan
|
00540
|
BKID0WAINGB
|
1490
|
1490
|
Processed
|
28/03/2024
|
|
A088240527402
|
|
SURAJ ISHWAR MADAN
|
BANK OF BARODA(606985)
|
|
256
|
CHIMUR
|
MH-29-004-049-002/143037
(JAMANI)
|
1829004000NRG24060220240663765
|
06/02/2024
|
Natthu Parasram Madavi
|
1829004WL046267
|
Natthu Parasram Madavi
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240527392
|
|
NATTHUJI PARASRAM MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
CHIMUR
|
MH-29-004-049-002/143329
(JAMANI)
|
1829004000NRG24060220240663687
|
06/02/2024
|
Yamuna Devrao Poinkar
|
1829004WL046262
|
Yamuna Devrao Poinkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240527396
|
|
YAMUNA DEVRAO POINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
CHIMUR
|
MH-29-004-049-002/143459
(JAMANI)
|
1829004000NRG24060220240663689
|
06/02/2024
|
Pushpa Devra. Poinkar
|
1829004WL046262
|
Pushpa Devra. Poinkar
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240527391
|
|
PUSHPA SHTRUGHNA POINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
CHIMUR
|
MH-29-004-049-002/143459
(JAMANI)
|
1829004000NRG24060220240663767
|
06/02/2024
|
Shatrudhan D Poinkaar
|
1829004WL046268
|
Shatrudhan D Poinkaar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240527507
|
|
SHATRUGHNA DEVARAO POINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
CHIMUR
|
MH-29-004-049-002/143497
(JAMANI)
|
1829004000NRG24060220240663690
|
06/02/2024
|
Pundalik Laxman Nannaware
|
1829004WL046262
|
Pundalik Laxman Nannaware
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
A088240527393
|
|
KUNDALIK LAXMAN NANNAVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
CHIMUR
|
MH-29-004-049-002/143509
(JAMANI)
|
1829004000NRG24060220240663691
|
06/02/2024
|
Tatyaji V Uike
|
1829004WL046262
|
Tatyaji V Uike
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240527509
|
|
TATYAJI VITHTHAL UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
262
|
CHIMUR
|
MH-29-004-052-001/155283
(MALEVADA)
|
1829004000NRG24060220240663546
|
06/02/2024
|
Ramesha M. Bhoyar
|
1829004WL046260
|
Ramesha M. Bhoyar
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
29/03/2024
|
|
A088240498023
|
|
RAMESH MAHADEO BHOYER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
263
|
CHIMUR
|
MH-29-004-052-001/156984
(MALEVADA)
|
1829004000NRG24060220240663576
|
06/02/2024
|
Dudhnath H Thakre
|
1829004WL046260
|
Dudhnath H Thakre
|
00540
|
BKID0WAINGB
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
A088240498022
|
|
DUDHANATH HARI THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
264
|
CHIMUR
|
MH-29-004-052-001/157020
(MALEVADA)
|
1829004000NRG24060220240663811
|
06/02/2024
|
Nikesh Bhimrao Meshram
|
1829004WL046275
|
Nikesh Bhimrao Meshram
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240527386
|
|
NIKESH BHIMRAO MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
CHIMUR
|
MH-29-004-052-001/157879
(MALEVADA)
|
1829004000NRG24060220240663614
|
06/02/2024
|
Vina Dayaram Warkhade
|
1829004WL046260
|
Vina Dayaram Warkhade
|
00540
|
BKID0WAINGB
|
1188
|
1188
|
Processed
|
28/03/2024
|
|
A088240498024
|
|
VINA DAYARAM WARKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
CHIMUR
|
MH-29-004-052-001/157908
(MALEVADA)
|
1829004000NRG24060220240663619
|
06/02/2024
|
Manjusha Madan Nanaware
|
1829004WL046260
|
Manjusha Madan Nanaware
|
00540
|
BKID0WAINGB
|
927
|
927
|
Processed
|
28/03/2024
|
|
A088240527394
|
|
MANJUSHA MADAN NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
267
|
CHIMUR
|
MH-29-004-052-001/158117
(MALEVADA)
|
1829004000NRG24060220240663636
|
06/02/2024
|
Nago Dashrath Gajbhiye
|
1829004WL046260
|
Nago Dashrath Gajbhiye
|
00540
|
BKID0WAINGB
|
1192
|
1192
|
Processed
|
28/03/2024
|
|
A088240498026
|
|
NAGO DASHRATH GAJBHIYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
268
|
CHIMUR
|
MH-29-004-052-001/158177
(MALEVADA)
|
1829004000NRG24060220240663653
|
06/02/2024
|
Sangam Tukaram Bhimate
|
1829004WL046260
|
Sangam Tukaram Bhimate
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
29/03/2024
|
|
A088240527385
|
|
SANGAM TUKARAM BHIMATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
269
|
CHIMUR
|
MH-29-004-052-001/158227
(MALEVADA)
|
1829004000NRG24060220240663665
|
06/02/2024
|
Asha Balkrushan Bhoyar
|
1829004WL046260
|
Asha Balkrushan Bhoyar
|
00540
|
BKID0WAINGB
|
1204
|
1204
|
Processed
|
28/03/2024
|
|
A088240527387
|
|
ASHA BALKRUSHNA BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
270
|
CHIMUR
|
MH-29-004-052-001/158301
(MALEVADA)
|
1829004000NRG24060220240663678
|
06/02/2024
|
Jagdish Sampat Jivtode
|
1829004WL046260
|
Jagdish Sampat Jivtode
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
A088240498025
|
|
JAGADISH SANPAT JIWATODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
CHIMUR
|
MH-29-004-073-001/147249
(SATARA)
|
1829004000NRG24060220240663734
|
06/02/2024
|
Shital Sheshrao Jambhule
|
1829004WL046264
|
Shital Sheshrao Jambhule
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
A088240527389
|
|
SHITAL SHESHRAO JAMBHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
272
|
CHIMUR
|
MH-29-004-073-001/147249
(SATARA)
|
1829004000NRG24060220240663733
|
06/02/2024
|
Suman G. Jambhule
|
1829004WL046264
|
Suman G. Jambhule
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
A088240527384
|
|
SUMAN GULAB JAMBHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
273
|
CHIMUR
|
MH-29-004-076-002/158455
(SAVARLA)
|
1829004000NRG24060220240663817
|
06/02/2024
|
Tulashiram Mansaram Dadmal
|
1829004WL046276
|
Tulashiram Mansaram Dadmal
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240498021
|
|
TULSHIRAM MANSARAM DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
CHIMUR
|
MH-29-004-076-002/158656
(SAVARLA)
|
1829004000NRG24060220240663825
|
06/02/2024
|
Ramesh Somaji Nanhe
|
1829004WL046276
|
Ramesh Somaji Nanhe
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240498020
|
|
RAMESH SOMAJI NANHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
CHIMUR
|
MH-29-004-076-002/160958
(SAVARLA)
|
1829004000NRG24060220240663830
|
06/02/2024
|
Moreshwar Kisan Gajbhe
|
1829004WL046276
|
Moreshwar Kisan Gajbhe
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
29/03/2024
|
|
A088240527510
|
|
MORESHWAR KISAN GAJBHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
276
|
CHIMUR
|
MH-29-004-096-001/143678
(JAMANI)
|
1829004000NRG24060220240663700
|
06/02/2024
|
Ganesh Anandrao Pendam
|
1829004WL046262
|
Ganesh Anandrao Pendam
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
29/03/2024
|
|
A088240527508
|
|
GANESH ANANDRAO PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
277
|
CHIMUR
|
MH-29-004-096-001/143703
(JAMANI)
|
1829004000NRG24060220240663768
|
06/02/2024
|
Rupesh Kavadu Dharane
|
1829004WL046268
|
Rupesh Kavadu Dharane
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240527390
|
|
RUPESH KAWADU DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
CHIMUR
|
MH-29-004-096-001/143710
(JAMANI)
|
1829004000NRG24060220240663706
|
06/02/2024
|
Sapna Moreshwar Poinkar
|
1829004WL046262
|
Sapna Moreshwar Poinkar
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240527388
|
|
SAPANA MORESHWAR POINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46948
|
46948
|
|
|
|
|
|
|
|
|
279
|
CHIMUR
|
MH-29-004-073-002/147645
(SATARA)
|
1829004000NRG24060220240663724
|
06/02/2024
|
Hari Damaji Guldhe
|
1829004WL046263
|
Hari Damaji Guldhe
|
00733
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494636
|
|
HARI DAMAJI GULADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
280
|
CHIMUR
|
MH-29-004-049-002/143369
(JAMANI)
|
1829004000NRG24060220240663770
|
06/02/2024
|
maya bandu bawane
|
1829004WL046269
|
maya bandu bawane
|
00733
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240494649
|
|
Miss. MAYA SHIVA PADHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
281
|
CHIMUR
|
MH-29-004-073-001/146737
(SATARA)
|
1829004000NRG24060220240663713
|
06/02/2024
|
Sarita Ravidas Borkar
|
1829004WL046263
|
Sarita Ravidas Borkar
|
00733
|
YESB0CDC065
|
1704
|
1704
|
Processed
|
28/03/2024
|
|
A088240494663
|
|
SARITA RAVIDAS BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
CHIMUR
|
MH-29-004-073-001/149023
(SATARA)
|
1829004000NRG24060220240663737
|
06/02/2024
|
Kashinath Kavadu Dhone
|
1829004WL046264
|
Kashinath Kavadu Dhone
|
00733
|
YESB0CDC065
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
A088240494664
|
|
MR KASHINATH KAWDUJI DHONE
|
STATE BANK OF INDIA(508548)
|
|
283
|
CHIMUR
|
MH-29-004-073-002/147382
(SATARA)
|
1829004000NRG24060220240663748
|
06/02/2024
|
Wasudev Kavadu Nannaware
|
1829004WL046265
|
Wasudev Kavadu Nannaware
|
00733
|
YESB0CDC065
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240527548
|
|
WASUDEO KAVADU NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
CHIMUR
|
MH-29-004-073-002/148689
(SATARA)
|
1829004000NRG24060220240663726
|
06/02/2024
|
Sangita V. Nannawre
|
1829004WL046263
|
Sangita V. Nannawre
|
00733
|
YESB0CDC065
|
1692
|
1692
|
Processed
|
28/03/2024
|
|
A088240527547
|
|
SANGITA VILAS NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
CHIMUR
|
MH-29-004-073-002/148943
(SATARA)
|
1829004000NRG24060220240663727
|
06/02/2024
|
Shamkala D Naitam
|
1829004WL046263
|
Shamkala D Naitam
|
00733
|
YESB0CDC065
|
1692
|
1692
|
Processed
|
28/03/2024
|
|
A088240527546
|
|
SHAMKALA DASHARATH NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6738
|
6738
|
|
|
|
|
|
|
|
|
286
|
CHIMUR
|
MH-29-004-028-001/142931
(KAJALSAR)
|
1829004000NRG24060220240663805
|
06/02/2024
|
Manjusha Bandu Watgure
|
1829004WL046274
|
Manjusha Bandu Watgure
|
00733
|
YESB0CDC068
|
1746
|
1746
|
Processed
|
28/03/2024
|
|
A088240494653
|
|
MANJUSHA BANDU WATAGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1746
|
1746
|
|
|
|
|
|
|
|
|
287
|
CHIMUR
|
MH-29-004-024-001/146128
(JAMBHULGHAT)
|
1829004000NRG24060220240663934
|
06/02/2024
|
Pratibha Ramkrushna Gajbhe
|
1829004WL046285
|
Pratibha Ramkrushna Gajbhe
|
00733
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240494689
|
|
PRATIBHA RAMKRUSHNA GAJBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
CHIMUR
|
MH-29-004-052-001/156984
(MALEVADA)
|
1829004000NRG24060220240663577
|
06/02/2024
|
Prabhabai D Thakre
|
1829004WL046260
|
Prabhabai D Thakre
|
00733
|
YESB0CDC087
|
1300
|
1300
|
Processed
|
28/03/2024
|
|
A088240527542
|
|
PRABHA DUDHNATH THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2938
|
2938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
400482
|
400482
|
|
|
|
|
|
|
|