|
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-29-004-008-002/135790
(BOTHALI (LA.))
|
1829004000NRG24230220240723957
|
23/02/2024
|
Sopan Mahadev Magare
|
1829004WL049777
|
Sopan Mahadev Magare
|
00048
|
BKID0008725
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
A114240868781
|
|
SOPAN MAHADEO MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
2
|
CHIMUR
|
MH-29-004-050-001/158043
(MAHADVADI)
|
1829004000NRG24230220240723014
|
23/02/2024
|
Sandip Hariram Guldhe
|
1829004WL049727
|
Sandip Hariram Guldhe
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240868897
|
|
SANDIP HARIRAM GULDHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
CHIMUR
|
MH-29-004-001-001/139162
(ADEGAON DESH)
|
1829004000NRG24230220240724031
|
23/02/2024
|
Puja Omprakash Gajabhiye
|
1829004WL049784
|
Puja Omprakash Gajabhiye
|
00048
|
BKID0009614
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
A114240862150
|
|
PUJA OMPRAKASH GAJBHIYE
|
BANK OF INDIA(508505)
|
|
4
|
CHIMUR
|
MH-29-004-008-001/135427
(BOTHALI (LA.))
|
1829004000NRG24230220240723806
|
23/02/2024
|
Chitrakala R. Patil
|
1829004WL049774
|
Chitrakala R. Patil
|
00048
|
BKID0009614
|
1146
|
1146
|
Processed
|
24/04/2024
|
|
A114240861971
|
|
CHITRAKALA RAJESHWAR PATIL
|
BANK OF INDIA(508505)
|
|
5
|
CHIMUR
|
MH-29-004-008-001/135427
(BOTHALI (LA.))
|
1829004000NRG24230220240723805
|
23/02/2024
|
Rajeshvar A Patil
|
1829004WL049774
|
Rajeshvar A Patil
|
00048
|
BKID0009614
|
1146
|
1146
|
Processed
|
24/04/2024
|
|
A114240861970
|
|
RAJESHWAR ABHIMAN PATIL
|
BANK OF INDIA(508505)
|
|
6
|
CHIMUR
|
MH-29-004-008-001/135518
(BOTHALI (LA.))
|
1829004000NRG24230220240723809
|
23/02/2024
|
Yogesh Hiralal Sahare
|
1829004WL049774
|
Yogesh Hiralal Sahare
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868738
|
|
YOGESH HIRALAL SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHIMUR
|
MH-29-004-008-001/135544
(BOTHALI (LA.))
|
1829004000NRG24230220240723810
|
23/02/2024
|
Ekanath Mukru Shrirame
|
1829004WL049774
|
Ekanath Mukru Shrirame
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868904
|
|
EKNATH SUKARU SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHIMUR
|
MH-29-004-008-001/135546
(BOTHALI (LA.))
|
1829004000NRG24230220240723812
|
23/02/2024
|
Lata B. Khobragade
|
1829004WL049774
|
Lata B. Khobragade
|
00048
|
BKID0009614
|
1416
|
1416
|
Processed
|
24/04/2024
|
|
A114240862076
|
|
LATA BANSILAL KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
9
|
CHIMUR
|
MH-29-004-008-001/135547
(BOTHALI (LA.))
|
1829004000NRG24230220240723813
|
23/02/2024
|
Sangita Harichandr Khobragade
|
1829004WL049774
|
Sangita Harichandr Khobragade
|
00048
|
BKID0009614
|
944
|
944
|
Processed
|
24/04/2024
|
|
A114240868804
|
|
SANGITA HARICHANDRA KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
10
|
CHIMUR
|
MH-29-004-008-001/135548
(BOTHALI (LA.))
|
1829004000NRG24230220240723814
|
23/02/2024
|
Kaushlya B. Karmenge
|
1829004WL049774
|
Kaushlya B. Karmenge
|
00048
|
BKID0009614
|
1416
|
1416
|
Processed
|
24/04/2024
|
|
A114240868875
|
|
KAUSHLYA BAJIRAO KARMENGE
|
BANK OF INDIA(508505)
|
|
11
|
CHIMUR
|
MH-29-004-008-001/135555
(BOTHALI (LA.))
|
1829004000NRG24230220240723817
|
23/02/2024
|
vina
|
1829004WL049774
|
vina
|
00048
|
BKID0009614
|
236
|
236
|
Processed
|
24/04/2024
|
|
A114240862077
|
|
VINA BALKRUSHNA NAGPURE
|
BANK OF INDIA(508505)
|
|
12
|
CHIMUR
|
MH-29-004-008-001/135560
(BOTHALI (LA.))
|
1829004000NRG24230220240723818
|
23/02/2024
|
Nanda G Chaukhe
|
1829004WL049774
|
Nanda G Chaukhe
|
00048
|
BKID0009614
|
1416
|
1416
|
Processed
|
24/04/2024
|
|
A114240862078
|
|
NANDA GANGADHAR CHAUKHE
|
BANK OF INDIA(508505)
|
|
13
|
CHIMUR
|
MH-29-004-008-001/135561
(BOTHALI (LA.))
|
1829004000NRG24230220240723819
|
23/02/2024
|
Suryabhan Ramchandra Khobragade
|
1829004WL049774
|
Suryabhan Ramchandra Khobragade
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240862142
|
|
SURYABHAN RAMCHANDRA KHOBRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
14
|
CHIMUR
|
MH-29-004-008-001/135562
(BOTHALI (LA.))
|
1829004000NRG24230220240723821
|
23/02/2024
|
ashok k choukhe
|
1829004WL049774
|
ashok k choukhe
|
00048
|
BKID0009614
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
A114240862079
|
|
ASHOK KHATU CHAUKHE
|
BANK OF INDIA(508505)
|
|
15
|
CHIMUR
|
MH-29-004-008-001/135562
(BOTHALI (LA.))
|
1829004000NRG24230220240723822
|
23/02/2024
|
Yashoda A Chaukhe
|
1829004WL049774
|
Yashoda A Chaukhe
|
00048
|
BKID0009614
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
A114240862080
|
|
YASHODA ASHOK CHAUKHE
|
BANK OF INDIA(508505)
|
|
16
|
CHIMUR
|
MH-29-004-008-001/135570
(BOTHALI (LA.))
|
1829004000NRG24230220240723825
|
23/02/2024
|
Roshna S. Dadmal
|
1829004WL049774
|
Roshna S. Dadmal
|
00048
|
BKID0009614
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
A114240862081
|
|
ROSHANA SUKHARU DADMAL
|
BANK OF INDIA(508505)
|
|
17
|
CHIMUR
|
MH-29-004-008-001/135570
(BOTHALI (LA.))
|
1829004000NRG24230220240723824
|
23/02/2024
|
Sukaru Sitaram Dadmal
|
1829004WL049774
|
Sukaru Sitaram Dadmal
|
00048
|
BKID0009614
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
A114240868830
|
|
SUKARU SITARAM DADAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHIMUR
|
MH-29-004-008-001/135577
(BOTHALI (LA.))
|
1829004000NRG24230220240723830
|
23/02/2024
|
Diwakar Sadashiv Nagpure
|
1829004WL049774
|
Diwakar Sadashiv Nagpure
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240862185
|
|
DIWAKAR SADASHIO NAGPURE
|
BANK OF INDIA(508505)
|
|
19
|
CHIMUR
|
MH-29-004-008-001/135580
(BOTHALI (LA.))
|
1829004000NRG24230220240723832
|
23/02/2024
|
Shobha T. Dadmal
|
1829004WL049774
|
Shobha T. Dadmal
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240862082
|
|
SHOBHABAI TULSHIRAM DADMAL
|
BANK OF INDIA(508505)
|
|
20
|
CHIMUR
|
MH-29-004-008-001/135580
(BOTHALI (LA.))
|
1829004000NRG24230220240723831
|
23/02/2024
|
Tulsiram Khatuji Dadmal
|
1829004WL049774
|
Tulsiram Khatuji Dadmal
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868801
|
|
TULSIRAM KHATU DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
21
|
CHIMUR
|
MH-29-004-008-001/135589
(BOTHALI (LA.))
|
1829004000NRG24230220240723842
|
23/02/2024
|
Anil Dadaji Nagpure
|
1829004WL049774
|
Anil Dadaji Nagpure
|
00048
|
BKID0009614
|
880
|
880
|
Processed
|
24/04/2024
|
|
A114240868749
|
|
ANIL DADAJI NAGAPURE
|
BANK OF INDIA(508505)
|
|
22
|
CHIMUR
|
MH-29-004-008-001/135589
(BOTHALI (LA.))
|
1829004000NRG24230220240723843
|
23/02/2024
|
Varsha A. Nagpure
|
1829004WL049774
|
Varsha A. Nagpure
|
00048
|
BKID0009614
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
A114240862083
|
|
VARSHA ANIL NAGAPURE
|
BANK OF INDIA(508505)
|
|
23
|
CHIMUR
|
MH-29-004-008-001/135595
(BOTHALI (LA.))
|
1829004000NRG24230220240723844
|
23/02/2024
|
Pornima Manohar Chaudhari
|
1829004WL049774
|
Pornima Manohar Chaudhari
|
00048
|
BKID0009614
|
880
|
880
|
Processed
|
24/04/2024
|
|
A114240868731
|
|
PORNIMA MANOHAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
24
|
CHIMUR
|
MH-29-004-008-001/135597
(BOTHALI (LA.))
|
1829004000NRG24230220240723845
|
23/02/2024
|
Dilip Laxman Chaudhari
|
1829004WL049774
|
Dilip Laxman Chaudhari
|
00048
|
BKID0009614
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240868831
|
|
DILIP LAXMAN CHAUDHARY
|
BANK OF INDIA(508505)
|
|
25
|
CHIMUR
|
MH-29-004-008-001/135610
(BOTHALI (LA.))
|
1829004000NRG24230220240723848
|
23/02/2024
|
Durgabai P Choudhari
|
1829004WL049774
|
Durgabai P Choudhari
|
00048
|
BKID0009614
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240862084
|
|
DURGA PRALAD CHOUDARI
|
BANK OF INDIA(508505)
|
|
26
|
CHIMUR
|
MH-29-004-008-001/135613
(BOTHALI (LA.))
|
1829004000NRG24230220240723849
|
23/02/2024
|
Ahilya Madhukar Khobragade
|
1829004WL049774
|
Ahilya Madhukar Khobragade
|
00048
|
BKID0009614
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240868803
|
|
AHILYABAI MADHUKAR KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
27
|
CHIMUR
|
MH-29-004-008-001/135616
(BOTHALI (LA.))
|
1829004000NRG24230220240723851
|
23/02/2024
|
Kalpana Somaji Nagpure
|
1829004WL049774
|
Kalpana Somaji Nagpure
|
00048
|
BKID0009614
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240868782
|
|
KALPANA SOMAJI NAGPURE
|
BANK OF INDIA(508505)
|
|
28
|
CHIMUR
|
MH-29-004-008-001/135619
(BOTHALI (LA.))
|
1829004000NRG24230220240723852
|
23/02/2024
|
Ranu Ashik Shekh
|
1829004WL049774
|
Ranu Ashik Shekh
|
00048
|
BKID0009614
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240868733
|
|
RANU ASHIK SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHIMUR
|
MH-29-004-008-001/135620
(BOTHALI (LA.))
|
1829004000NRG24230220240723853
|
23/02/2024
|
Suryabhan Abhiman Nagpure
|
1829004WL049774
|
Suryabhan Abhiman Nagpure
|
00048
|
BKID0009614
|
1146
|
1146
|
Processed
|
24/04/2024
|
|
A114240868785
|
|
SURYABHAN ABHIMAN NAGAPURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
30
|
CHIMUR
|
MH-29-004-008-001/135620
(BOTHALI (LA.))
|
1829004000NRG24230220240723854
|
23/02/2024
|
Vanita Suryabhan Nagpure
|
1829004WL049774
|
Vanita Suryabhan Nagpure
|
00048
|
BKID0009614
|
1146
|
1146
|
Processed
|
24/04/2024
|
|
A114240862168
|
|
VANITA SURYABHAN NAGPURE
|
BANK OF INDIA(508505)
|
|
31
|
CHIMUR
|
MH-29-004-008-001/135632
(BOTHALI (LA.))
|
1829004000NRG24230220240723859
|
23/02/2024
|
Devendra Laxman Kannake
|
1829004WL049774
|
Devendra Laxman Kannake
|
00048
|
BKID0009614
|
1146
|
1146
|
Processed
|
24/04/2024
|
|
A114240868786
|
|
DEVENDRA LAXMAN KANNAKE
|
BANK OF INDIA(508505)
|
|
32
|
CHIMUR
|
MH-29-004-008-001/135634
(BOTHALI (LA.))
|
1829004000NRG24230220240723860
|
23/02/2024
|
Yogita Jalindra Chaudhari
|
1829004WL049774
|
Yogita Jalindra Chaudhari
|
00048
|
BKID0009614
|
1146
|
1146
|
Processed
|
24/04/2024
|
|
A114240868732
|
|
YOGITA JALINDRA CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
CHIMUR
|
MH-29-004-008-001/135643
(BOTHALI (LA.))
|
1829004000NRG24230220240723865
|
23/02/2024
|
Joti S. Uike
|
1829004WL049774
|
Joti S. Uike
|
00048
|
BKID0009614
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
A114240862085
|
|
JYOTI SATYAWAN UIKEY
|
BANK OF INDIA(508505)
|
|
34
|
CHIMUR
|
MH-29-004-008-001/135644
(BOTHALI (LA.))
|
1829004000NRG24230220240723867
|
23/02/2024
|
vaishali
|
1829004WL049774
|
vaishali
|
00048
|
BKID0009614
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
A114240862086
|
|
VAISHALI DAMODHAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHIMUR
|
MH-29-004-008-001/135645
(BOTHALI (LA.))
|
1829004000NRG24230220240723869
|
23/02/2024
|
Gita S. Nagpure
|
1829004WL049774
|
Gita S. Nagpure
|
00048
|
BKID0009614
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
A114240862095
|
|
GITA SANJAY NAGPURE
|
BANK OF INDIA(508505)
|
|
36
|
CHIMUR
|
MH-29-004-008-001/135645
(BOTHALI (LA.))
|
1829004000NRG24230220240723868
|
23/02/2024
|
Sanjay Jolaba Nagapure
|
1829004WL049774
|
Sanjay Jolaba Nagapure
|
00048
|
BKID0009614
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
A114240862186
|
|
SANJAY ZOLBAJI NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHIMUR
|
MH-29-004-008-001/135650
(BOTHALI (LA.))
|
1829004000NRG24230220240723871
|
23/02/2024
|
Kavita E Chaukhe
|
1829004WL049774
|
Kavita E Chaukhe
|
00048
|
BKID0009614
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240862096
|
|
KAVITA EKANATH CHAUKHE
|
BANK OF INDIA(508505)
|
|
38
|
CHIMUR
|
MH-29-004-008-001/135656
(BOTHALI (LA.))
|
1829004000NRG24230220240723876
|
23/02/2024
|
Dipali Ramkrushna Dhok
|
1829004WL049774
|
Dipali Ramkrushna Dhok
|
00048
|
BKID0009614
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240868898
|
|
DIPALI ATUL GAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHIMUR
|
MH-29-004-008-001/135656
(BOTHALI (LA.))
|
1829004000NRG24230220240723875
|
23/02/2024
|
Shashikala R Dhok
|
1829004WL049774
|
Shashikala R Dhok
|
00048
|
BKID0009614
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240862097
|
|
SHASHIKALA RAMKRUSHNA DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHIMUR
|
MH-29-004-008-001/135658
(BOTHALI (LA.))
|
1829004000NRG24230220240723877
|
23/02/2024
|
vandana
|
1829004WL049774
|
vandana
|
00048
|
BKID0009614
|
910
|
910
|
Processed
|
24/04/2024
|
|
A114240862098
|
|
VANDANA ARUN DODKE
|
BANK OF INDIA(508505)
|
|
41
|
CHIMUR
|
MH-29-004-008-001/135661
(BOTHALI (LA.))
|
1829004000NRG24230220240723879
|
23/02/2024
|
Shila R Barekar
|
1829004WL049774
|
Shila R Barekar
|
00048
|
BKID0009614
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
A114240862099
|
|
SHILA RAMESH BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHIMUR
|
MH-29-004-008-001/135662
(BOTHALI (LA.))
|
1829004000NRG24230220240723880
|
23/02/2024
|
Pramod Bhaurao Borkar
|
1829004WL049774
|
Pramod Bhaurao Borkar
|
00048
|
BKID0009614
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
A114240868874
|
|
PRAMOD BHAURAO BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHIMUR
|
MH-29-004-008-001/135665
(BOTHALI (LA.))
|
1829004000NRG24230220240723882
|
23/02/2024
|
Arvind Mahadev Barekar
|
1829004WL049774
|
Arvind Mahadev Barekar
|
00048
|
BKID0009614
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
A114240868805
|
|
ARVIND MAHADEV BAREKAR
|
BANK OF INDIA(508505)
|
|
44
|
CHIMUR
|
MH-29-004-008-001/135665
(BOTHALI (LA.))
|
1829004000NRG24230220240723881
|
23/02/2024
|
Venu M. Barekar
|
1829004WL049774
|
Venu M. Barekar
|
00048
|
BKID0009614
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
A114240862100
|
|
VENU MAHADEO BAREKAR
|
BANK OF INDIA(508505)
|
|
45
|
CHIMUR
|
MH-29-004-008-001/135668
(BOTHALI (LA.))
|
1829004000NRG24230220240723883
|
23/02/2024
|
Devrao A. Korekar
|
1829004WL049774
|
Devrao A. Korekar
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868760
|
|
DEVARAO ARJUN BAREKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
46
|
CHIMUR
|
MH-29-004-008-001/135672
(BOTHALI (LA.))
|
1829004000NRG24230220240723885
|
23/02/2024
|
Manohar Sukaru Dadmal
|
1829004WL049774
|
Manohar Sukaru Dadmal
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868784
|
|
MANOHAR SAKARU DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHIMUR
|
MH-29-004-008-001/135685
(BOTHALI (LA.))
|
1829004000NRG24230220240723886
|
23/02/2024
|
sampat m choukhe
|
1829004WL049774
|
sampat m choukhe
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240862101
|
|
SAMPAT MAHAGU CHAUKHE
|
BANK OF INDIA(508505)
|
|
48
|
CHIMUR
|
MH-29-004-008-002/135111
(BOTHALI (LA.))
|
1829004000NRG24230220240723900
|
23/02/2024
|
Vasudeo Kavduji Mundre
|
1829004WL049777
|
Vasudeo Kavduji Mundre
|
00048
|
BKID0009614
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
A114240868791
|
|
VASUDEV KAVADU MUNDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHIMUR
|
MH-29-004-008-002/135139
(BOTHALI (LA.))
|
1829004000NRG24230220240723906
|
23/02/2024
|
Vasanta Tukaram Dekate
|
1829004WL049777
|
Vasanta Tukaram Dekate
|
00048
|
BKID0009614
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
A114240868902
|
|
VASANT TUKARAM DEKATE
|
BANK OF INDIA(508505)
|
|
50
|
CHIMUR
|
MH-29-004-008-002/135701
(BOTHALI (LA.))
|
1829004000NRG24230220240723926
|
23/02/2024
|
Kavita Diwakar Meshram
|
1829004WL049777
|
Kavita Diwakar Meshram
|
00048
|
BKID0009614
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
A114240862147
|
|
KAVITA DIWAKAR MESHRAM
|
BANK OF INDIA(508505)
|
|
51
|
CHIMUR
|
MH-29-004-008-002/135729
(BOTHALI (LA.))
|
1829004000NRG24230220240723933
|
23/02/2024
|
Karuna Rajesh Shrirame
|
1829004WL049777
|
Karuna Rajesh Shrirame
|
00048
|
BKID0009614
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
A114240868783
|
|
KARUNA RAJESH SHRIRAME
|
BANK OF INDIA(508505)
|
|
52
|
CHIMUR
|
MH-29-004-008-002/135747
(BOTHALI (LA.))
|
1829004000NRG24230220240723947
|
23/02/2024
|
Jagdish Bisan Shrirame
|
1829004WL049777
|
Jagdish Bisan Shrirame
|
00048
|
BKID0009614
|
1416
|
1416
|
Processed
|
24/04/2024
|
|
A114240868806
|
|
MR JAGADISH BISAN SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHIMUR
|
MH-29-004-008-002/135756
(BOTHALI (LA.))
|
1829004000NRG24230220240723951
|
23/02/2024
|
Vishranti Mangesh Nannaware
|
1829004WL049777
|
Vishranti Mangesh Nannaware
|
00048
|
BKID0009614
|
1416
|
1416
|
Processed
|
24/04/2024
|
|
A114240868771
|
|
VISHRANTI MANGESH NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHIMUR
|
MH-29-004-008-002/135806
(BOTHALI (LA.))
|
1829004000NRG24230220240723966
|
23/02/2024
|
Rakesh Nanaji Dadmal
|
1829004WL049777
|
Rakesh Nanaji Dadmal
|
00048
|
BKID0009614
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
A114240868905
|
|
RAKESH NANAJI DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHIMUR
|
MH-29-004-008-003/135473
(BOTHALI (LA.))
|
1829004000NRG24230220240723985
|
23/02/2024
|
Najir Vajir Shekh
|
1829004WL049779
|
Najir Vajir Shekh
|
00048
|
BKID0009614
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
A114240868838
|
|
NAZIR VAJIR SHAIKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
CHIMUR
|
MH-29-004-008-003/135512
(BOTHALI (LA.))
|
1829004000NRG24230220240723986
|
23/02/2024
|
KEVALRAM PATRU BORKAR
|
1829004WL049779
|
KEVALRAM PATRU BORKAR
|
00048
|
BKID0009614
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
A114240868799
|
|
KEWALRAM PATRUJI BORKAR
|
BANK OF INDIA(508505)
|
|
57
|
CHIMUR
|
MH-29-004-008-003/135512
(BOTHALI (LA.))
|
1829004000NRG24230220240723991
|
23/02/2024
|
KEVALRAM PATRU BORKAR
|
1829004WL049780
|
KEVALRAM PATRU BORKAR
|
00048
|
BKID0009614
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
A114240868800
|
|
KEWALRAM PATRUJI BORKAR
|
BANK OF INDIA(508505)
|
|
58
|
CHIMUR
|
MH-29-004-008-003/135690
(BOTHALI (LA.))
|
1829004000NRG24230220240723992
|
23/02/2024
|
Chandrprakash Kashinath Zode
|
1829004WL049780
|
Chandrprakash Kashinath Zode
|
00048
|
BKID0009614
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
A114240868900
|
|
CHANDRAPRAKASH KASHINATH ZODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHIMUR
|
MH-29-004-008-003/135690
(BOTHALI (LA.))
|
1829004000NRG24230220240723988
|
23/02/2024
|
Chandrprakash Kashinath Zode
|
1829004WL049779
|
Chandrprakash Kashinath Zode
|
00048
|
BKID0009614
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
A114240868901
|
|
CHANDRAPRAKASH KASHINATH ZODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHIMUR
|
MH-29-004-028-001/142251
(KAJALSAR)
|
1829004000NRG24230220240724033
|
23/02/2024
|
Manohar Raoji Chaudhari
|
1829004WL049784
|
Manohar Raoji Chaudhari
|
00048
|
BKID0009614
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
A114240868903
|
|
MANOHAR RAWAJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHIMUR
|
MH-29-004-028-001/143611
(KAJALSAR)
|
1829004000NRG24230220240724036
|
23/02/2024
|
Harshal Shrikrushna Chaudhari
|
1829004WL049784
|
Harshal Shrikrushna Chaudhari
|
00048
|
BKID0009614
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
A114240868814
|
|
HARSHAL SHRIKRUSHNA CHUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHIMUR
|
MH-29-004-028-001/152687
(KAJALSAR)
|
1829004000NRG24230220240724043
|
23/02/2024
|
Amar Sadashiv Chaudhari
|
1829004WL049784
|
Amar Sadashiv Chaudhari
|
00048
|
BKID0009614
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
A114240862182
|
|
AMAR SADASHIV CHAUDHARI
|
BANK OF INDIA(508505)
|
|
63
|
CHIMUR
|
MH-29-004-046-002/148034
(KOTGAON)
|
1829004000NRG24230220240723610
|
23/02/2024
|
Gita Vitthal Meshram
|
1829004WL049764
|
Gita Vitthal Meshram
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240862171
|
|
GITA VITTHAL MESHRAM
|
BANK OF INDIA(508505)
|
|
64
|
CHIMUR
|
MH-29-004-046-002/151937
(KOTGAON)
|
1829004000NRG24230220240723612
|
23/02/2024
|
Supriya Pramod Barekar
|
1829004WL049764
|
Supriya Pramod Barekar
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868906
|
|
SUPRIYA PRAMOD BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHIMUR
|
MH-29-004-050-001/155580
(MAHADVADI)
|
1829004000NRG24230220240722996
|
23/02/2024
|
Bapudas V.Mundare
|
1829004WL049723
|
Bapudas V.Mundare
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868822
|
|
BAPUDAS VITHOBA MUNDARE
|
BANK OF INDIA(508505)
|
|
66
|
CHIMUR
|
MH-29-004-050-001/155797
(MAHADVADI)
|
1829004000NRG24230220240723009
|
23/02/2024
|
Kokida D Nannaware
|
1829004WL049726
|
Kokida D Nannaware
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240868899
|
|
KOKILA DURYODHAN NANNAVRE
|
BANK OF INDIA(508505)
|
|
67
|
CHIMUR
|
MH-29-004-050-001/158078
(MAHADVADI)
|
1829004000NRG24230220240722990
|
23/02/2024
|
Bramhanand Anandrao Chaudhari
|
1829004WL049721
|
Bramhanand Anandrao Chaudhari
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240868872
|
|
BRAMHANAND ANANDRAO CHOUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
CHIMUR
|
MH-29-004-058-001/152872
(MOTEGAON)
|
1829004000NRG24230220240723671
|
23/02/2024
|
Soni Sanjay Sonwane
|
1829004WL049767
|
Soni Sanjay Sonwane
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240862173
|
|
SONY SANJAY SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
CHIMUR
|
MH-29-004-064-001/137053
(PALASGAON (Chimur))
|
1829004000NRG24230220240723506
|
23/02/2024
|
Dinkar H Vatagure
|
1829004WL049758
|
Dinkar H Vatagure
|
00048
|
BKID0009614
|
1335
|
1335
|
Processed
|
24/04/2024
|
|
A114240862148
|
|
DINKAR HIRAMAN WATGURE
|
BANK OF INDIA(508505)
|
|
70
|
CHIMUR
|
MH-29-004-064-001/137053
(PALASGAON (Chimur))
|
1829004000NRG24230220240723507
|
23/02/2024
|
Nanda D. Watgure
|
1829004WL049758
|
Nanda D. Watgure
|
00048
|
BKID0009614
|
1335
|
1335
|
Processed
|
24/04/2024
|
|
A114240868764
|
|
NANDA DINAKAR WATGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHIMUR
|
MH-29-004-064-001/137120
(PALASGAON (Chimur))
|
1829004000NRG24230220240723508
|
23/02/2024
|
Sushila S. Choudhari
|
1829004WL049758
|
Sushila S. Choudhari
|
00048
|
BKID0009614
|
1335
|
1335
|
Rejected
|
23/04/2024
|
|
A114240868819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
CHIMUR
|
MH-29-004-064-001/137916
(PALASGAON (Chimur))
|
1829004000NRG24230220240723513
|
23/02/2024
|
durga vikas thakare
|
1829004WL049758
|
durga vikas thakare
|
00048
|
BKID0009614
|
1335
|
1335
|
Processed
|
24/04/2024
|
|
A114240868763
|
|
DURGA VIKAS THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHIMUR
|
MH-29-004-064-001/137916
(PALASGAON (Chimur))
|
1829004000NRG24230220240723512
|
23/02/2024
|
Vikas Sitaram Thakare
|
1829004WL049758
|
Vikas Sitaram Thakare
|
00048
|
BKID0009614
|
1335
|
1335
|
Processed
|
24/04/2024
|
|
A114240862156
|
|
VIKAS SITARAM THAKARE
|
BANK OF INDIA(508505)
|
|
74
|
CHIMUR
|
MH-29-004-064-001/137922
(PALASGAON (Chimur))
|
1829004000NRG24230220240723514
|
23/02/2024
|
S.S.Thakare
|
1829004WL049758
|
S.S.Thakare
|
00048
|
BKID0009614
|
1335
|
1335
|
Processed
|
24/04/2024
|
|
A114240862102
|
|
SUBHASH SITARAM THAKARE
|
BANK OF INDIA(508505)
|
|
75
|
CHIMUR
|
MH-29-004-064-001/137922
(PALASGAON (Chimur))
|
1829004000NRG24230220240723515
|
23/02/2024
|
Usha S. Thakre
|
1829004WL049758
|
Usha S. Thakre
|
00048
|
BKID0009614
|
1335
|
1335
|
Rejected
|
23/04/2024
|
|
A114240868820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
CHIMUR
|
MH-29-004-064-001/138113
(PALASGAON (Chimur))
|
1829004000NRG24230220240723519
|
23/02/2024
|
Kamal Suresh Thakare
|
1829004WL049758
|
Kamal Suresh Thakare
|
00048
|
BKID0009614
|
1335
|
1335
|
Processed
|
24/04/2024
|
|
A114240868818
|
|
KAMAL SURESH THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHIMUR
|
MH-29-004-064-001/138113
(PALASGAON (Chimur))
|
1829004000NRG24230220240723518
|
23/02/2024
|
s.g.thakare
|
1829004WL049758
|
s.g.thakare
|
00048
|
BKID0009614
|
1335
|
1335
|
Processed
|
24/04/2024
|
|
A114240862103
|
|
SURESH GOVINDA THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHIMUR
|
MH-29-004-064-001/138487
(PALASGAON (Chimur))
|
1829004000NRG24230220240723521
|
23/02/2024
|
Sitaram Rajeram Shende
|
1829004WL049758
|
Sitaram Rajeram Shende
|
00048
|
BKID0009614
|
1335
|
1335
|
Processed
|
24/04/2024
|
|
A114240862145
|
|
SITARAM RAJERAM SHENDE
|
BANK OF INDIA(508505)
|
|
79
|
CHIMUR
|
MH-29-004-064-001/138487
(PALASGAON (Chimur))
|
1829004000NRG24230220240723522
|
23/02/2024
|
Vatsala Sitaram Shende
|
1829004WL049758
|
Vatsala Sitaram Shende
|
00048
|
BKID0009614
|
1335
|
1335
|
Rejected
|
23/04/2024
|
|
A114240868821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
CHIMUR
|
MH-29-004-064-001/138861
(PALASGAON (Chimur))
|
1829004000NRG24230220240723524
|
23/02/2024
|
Manjula P Gurnule
|
1829004WL049758
|
Manjula P Gurnule
|
00048
|
BKID0009614
|
534
|
534
|
Processed
|
24/04/2024
|
|
A114240868817
|
|
MANJULA KUNDLIK GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHIMUR
|
MH-29-004-064-001/139127
(PALASGAON (Chimur))
|
1829004000NRG24230220240723527
|
23/02/2024
|
Sarita Vikas Gurunule
|
1829004WL049758
|
Sarita Vikas Gurunule
|
00048
|
BKID0009614
|
1335
|
1335
|
Processed
|
24/04/2024
|
|
A114240868834
|
|
Miss. SARITA VIKAS GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
CHIMUR
|
MH-29-004-064-001/139135
(PALASGAON (Chimur))
|
1829004000NRG24230220240723528
|
23/02/2024
|
Sheshikala Vishnu Gurunule
|
1829004WL049758
|
Sheshikala Vishnu Gurunule
|
00048
|
BKID0009614
|
1335
|
1335
|
Processed
|
24/04/2024
|
|
A114240868816
|
|
SHASHIKALA VISHNU GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHIMUR
|
MH-29-004-064-001/139136
(PALASGAON (Chimur))
|
1829004000NRG24230220240723529
|
23/02/2024
|
Manjusha Bramhadas Gurnule
|
1829004WL049758
|
Manjusha Bramhadas Gurnule
|
00048
|
BKID0009614
|
1335
|
1335
|
Processed
|
24/04/2024
|
|
A114240868815
|
|
MANJUSHA BRAMHADAS GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHIMUR
|
MH-29-004-075-001/140705
(SAVARGAON)
|
1829004000NRG24230220240723618
|
23/02/2024
|
Dhanraj Damodhar Hedau
|
1829004WL049766
|
Dhanraj Damodhar Hedau
|
00048
|
BKID0009614
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240868871
|
|
DHANRAJ DAMODHAR HEDAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
CHIMUR
|
MH-29-004-075-001/142301
(SAVARGAON)
|
1829004000NRG24230220240723753
|
23/02/2024
|
Rekha S. Dorlikar
|
1829004WL049772
|
Rekha S. Dorlikar
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240862109
|
|
REKHA SHANKARRAO DORLIKAR
|
BANK OF INDIA(508505)
|
|
86
|
CHIMUR
|
MH-29-004-075-001/142480
(SAVARGAON)
|
1829004000NRG24230220240723468
|
23/02/2024
|
Keshaw Tanbaji Nannaware
|
1829004WL049752
|
Keshaw Tanbaji Nannaware
|
00048
|
BKID0009614
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240862146
|
|
KESHAV TANBAJI NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHIMUR
|
MH-29-004-075-001/142637
(SAVARGAON)
|
1829004000NRG24230220240723577
|
23/02/2024
|
Moreshwar Shrawan Pohinkar
|
1829004WL049762
|
Moreshwar Shrawan Pohinkar
|
00048
|
BKID0009614
|
1395
|
1395
|
Processed
|
24/04/2024
|
|
A114240862158
|
|
MORESHVAR SHRAVAN POINKAR
|
BANK OF INDIA(508505)
|
|
88
|
CHIMUR
|
MH-29-004-075-001/144334
(SAVARGAON)
|
1829004000NRG24230220240723664
|
23/02/2024
|
sanjay patruji nannaware
|
1829004WL049766
|
sanjay patruji nannaware
|
00048
|
BKID0009614
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240862178
|
|
SANJAY PATRUJI NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHIMUR
|
MH-29-004-080-001/149375
(SHIRPUR)
|
1829004000NRG24230220240724044
|
23/02/2024
|
Pandurang Bapuna Borkar
|
1829004WL049784
|
Pandurang Bapuna Borkar
|
00048
|
BKID0009614
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
A114240862163
|
|
PANDURANG BAPUNA BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHIMUR
|
MH-29-004-080-001/150473
(SHIRPUR)
|
1829004000NRG24230220240724045
|
23/02/2024
|
Vaishali Dopanath Borkar
|
1829004WL049784
|
Vaishali Dopanath Borkar
|
00048
|
BKID0009614
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
A114240862162
|
|
VAISHALI TOPANATH BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122219
|
122219
|
|
|
|
|
|
|
|
|
91
|
CHIMUR
|
MH-29-004-008-002/135404
(BOTHALI (LA.))
|
1829004000NRG24230220240723920
|
23/02/2024
|
Pralhad Patru Jambhule
|
1829004WL049777
|
Pralhad Patru Jambhule
|
00051
|
MAHB0000180
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
A114240861864
|
|
Mr. Pralhad Patru Jambhule
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
CHIMUR
|
MH-29-004-031-001/156650
(KAVTHALA)
|
1829004000NRG24230220240723254
|
23/02/2024
|
Tata Raju Shastrkar
|
1829004WL049748
|
Tata Raju Shastrkar
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861853
|
|
Mr. TATA RAJU SHASTRAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
CHIMUR
|
MH-29-004-031-001/157645
(KAVTHALA)
|
1829004000NRG24230220240723288
|
23/02/2024
|
Avinash Vijay Rajurkar
|
1829004WL049748
|
Avinash Vijay Rajurkar
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868787
|
|
Mr. AVINASH VIJAY RAJURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
CHIMUR
|
MH-29-004-033-001/145006
(KAVADASHI DAG)
|
1829004000NRG24230220240719432
|
23/02/2024
|
Bandu Vithoba Shrirame
|
1829004WL049496
|
Bandu Vithoba Shrirame
|
00051
|
MAHB0000180
|
2052
|
2052
|
Processed
|
24/04/2024
|
|
A114240868896
|
|
BANDU VITHOBA SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
CHIMUR
|
MH-29-004-033-001/145461
(KAVADASHI DAG)
|
1829004000NRG24230220240719436
|
23/02/2024
|
Vilas Jairam Sontakke
|
1829004WL049496
|
Vilas Jairam Sontakke
|
00051
|
MAHB0000180
|
2052
|
2052
|
Processed
|
24/04/2024
|
|
A114240861983
|
|
Mr. VILAS JAIRAM SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
CHIMUR
|
MH-29-004-037-001/138049
(KHADSANGI)
|
1829004000NRG24230220240723236
|
23/02/2024
|
shrikrushan tulshiram madavi
|
1829004WL049746
|
shrikrushan tulshiram madavi
|
00051
|
MAHB0000180
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240861831
|
|
SHRIKRUSHNA TULSIRAM MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
97
|
CHIMUR
|
MH-29-004-037-001/138544
(KHADSANGI)
|
1829004000NRG24230220240722968
|
23/02/2024
|
Rakesh Patruji Nagose
|
1829004WL049716
|
Rakesh Patruji Nagose
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861806
|
|
Mr. RAKESH PATARUJI NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
CHIMUR
|
MH-29-004-037-001/138937
(KHADSANGI)
|
1829004000NRG24230220240723239
|
23/02/2024
|
Mithun Mahadeo Zade
|
1829004WL049746
|
Mithun Mahadeo Zade
|
00051
|
MAHB0000180
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240868856
|
|
Mr. MITHUN MAHADEO ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
CHIMUR
|
MH-29-004-037-001/139141
(KHADSANGI)
|
1829004000NRG24230220240719439
|
23/02/2024
|
ram sanjay borsare
|
1829004WL049497
|
ram sanjay borsare
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861854
|
|
Mr. RAM SANJAY BORSARE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
CHIMUR
|
MH-29-004-037-001/139141
(KHADSANGI)
|
1829004000NRG24230220240722590
|
23/02/2024
|
ram sanjay borsare
|
1829004WL049699
|
ram sanjay borsare
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861855
|
|
Mr. RAM SANJAY BORSARE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
CHIMUR
|
MH-29-004-037-001/139178
(KHADSANGI)
|
1829004000NRG24230220240722983
|
23/02/2024
|
Narayan Shriram Jangade
|
1829004WL049720
|
Narayan Shriram Jangade
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861866
|
|
NARAYAN SHRIRAM JANGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
CHIMUR
|
MH-29-004-037-001/140825
(KHADSANGI)
|
1829004000NRG24230220240722970
|
23/02/2024
|
rekha dilip nagose
|
1829004WL049716
|
rekha dilip nagose
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861366
|
|
Mrs. REKHA DILIP NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
CHIMUR
|
MH-29-004-037-001/140878
(KHADSANGI)
|
1829004000NRG24230220240722592
|
23/02/2024
|
Naresh Balkrushna Sonule
|
1829004WL049699
|
Naresh Balkrushna Sonule
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240861843
|
|
Mr. Naresh Balkrushna Sonune
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
CHIMUR
|
MH-29-004-037-001/140878
(KHADSANGI)
|
1829004000NRG24230220240719441
|
23/02/2024
|
Naresh Balkrushna Sonule
|
1829004WL049497
|
Naresh Balkrushna Sonule
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861844
|
|
Mr. Naresh Balkrushna Sonune
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
CHIMUR
|
MH-29-004-037-001/140985
(KHADSANGI)
|
1829004000NRG24230220240722593
|
23/02/2024
|
rajendra ramarao samratha
|
1829004WL049699
|
rajendra ramarao samratha
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861832
|
|
Mr. Rajendra Ramrao Samarth
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
CHIMUR
|
MH-29-004-037-001/142419
(KHADSANGI)
|
1829004000NRG24230220240722594
|
23/02/2024
|
Vijay Damodhar Chaudhari
|
1829004WL049699
|
Vijay Damodhar Chaudhari
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868788
|
|
Mr. Vijay Damodhar Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
CHIMUR
|
MH-29-004-037-001/142424
(KHADSANGI)
|
1829004000NRG24230220240723241
|
23/02/2024
|
yashodha rajeram dhadase
|
1829004WL049746
|
yashodha rajeram dhadase
|
00051
|
MAHB0000180
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240861863
|
|
Mrs. Yashoda Ratiram Dhadase
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
CHIMUR
|
MH-29-004-037-001/144268
(KHADSANGI)
|
1829004000NRG24230220240723242
|
23/02/2024
|
chanda bharath randaye
|
1829004WL049746
|
chanda bharath randaye
|
00051
|
MAHB0000180
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240861834
|
|
Mrs. Chanda Bharat Randaye
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
CHIMUR
|
MH-29-004-037-001/144275
(KHADSANGI)
|
1829004000NRG24230220240722973
|
23/02/2024
|
Rakesh Baban Badghare
|
1829004WL049717
|
Rakesh Baban Badghare
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861368
|
|
RAKESH BABAN BADGHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
CHIMUR
|
MH-29-004-037-001/144277
(KHADSANGI)
|
1829004000NRG24230220240722978
|
23/02/2024
|
Gajanan Rambhau Shende
|
1829004WL049718
|
Gajanan Rambhau Shende
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861975
|
|
Mr. Gajanan Rambhau Shende
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
CHIMUR
|
MH-29-004-037-001/144365
(KHADSANGI)
|
1829004000NRG24230220240722980
|
23/02/2024
|
Archana Sanjay Shende
|
1829004WL049718
|
Archana Sanjay Shende
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861979
|
|
Mrs. Archana Sanjay Shende
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
CHIMUR
|
MH-29-004-037-001/144367
(KHADSANGI)
|
1829004000NRG24230220240723243
|
23/02/2024
|
Surybhan Bala Shende
|
1829004WL049746
|
Surybhan Bala Shende
|
00051
|
MAHB0000180
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240861857
|
|
Mr. SURYABHAN BALA SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
CHIMUR
|
MH-29-004-037-001/144448
(KHADSANGI)
|
1829004000NRG24230220240722974
|
23/02/2024
|
Raju Paikandas Jangade
|
1829004WL049717
|
Raju Paikandas Jangade
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861856
|
|
Mr. Raju Paikandas Jangade
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
CHIMUR
|
MH-29-004-037-001/144555
(KHADSANGI)
|
1829004000NRG24230220240719443
|
23/02/2024
|
Albaj Ayubkha Pathan
|
1829004WL049497
|
Albaj Ayubkha Pathan
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868882
|
|
ALBAJ AYUBKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
CHIMUR
|
MH-29-004-037-002/141056
(NAVEGAON(RAMDEGI))
|
1829004000NRG24230220240720901
|
23/02/2024
|
Shamrao Sakharam Neware
|
1829004WL049585
|
Shamrao Sakharam Neware
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861849
|
|
SHAMRAV SAKHARAM NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
CHIMUR
|
MH-29-004-037-002/144351
(NAVEGAON(RAMDEGI))
|
1829004000NRG24230220240720903
|
23/02/2024
|
Archana Amol Chaudhari
|
1829004WL049585
|
Archana Amol Chaudhari
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868840
|
|
ARCHANA AMOL CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
CHIMUR
|
MH-29-004-037-002/144352
(NAVEGAON(RAMDEGI))
|
1829004000NRG24230220240720904
|
23/02/2024
|
Bhashkar Parasram Savsakde
|
1829004WL049585
|
Bhashkar Parasram Savsakde
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861867
|
|
Mr. Bhashkar Parasram Savsakde
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
CHIMUR
|
MH-29-004-037-003/141718
(KHADSANGI)
|
1829004000NRG24230220240722952
|
23/02/2024
|
Yashwant Shivdas Ramteke
|
1829004WL049710
|
Yashwant Shivdas Ramteke
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861835
|
|
Mr. Yashavant Shivdas Ramteke
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
CHIMUR
|
MH-29-004-037-004/142016
(KHADSANGI)
|
1829004000NRG24230220240722955
|
23/02/2024
|
suraj ramchandra sahare
|
1829004WL049711
|
suraj ramchandra sahare
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861823
|
|
Miss. SURAJ RAMCHANDRA SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
CHIMUR
|
MH-29-004-038-002/158422
(KHAIRI)
|
1829004000NRG24230220240719467
|
23/02/2024
|
Yuvraj Kawadu Urkude
|
1829004WL049499
|
Yuvraj Kawadu Urkude
|
00051
|
MAHB0000180
|
1910
|
1910
|
Processed
|
24/04/2024
|
|
A114240861352
|
|
Mr. KAWADU RAMCHANDRA URKUDE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
CHIMUR
|
MH-29-004-040-001/136042
(KHAPARI DHARMU)
|
1829004000NRG24230220240723494
|
23/02/2024
|
Salma Kundan Meshram
|
1829004WL049756
|
Salma Kundan Meshram
|
00051
|
MAHB0000180
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240868826
|
|
Mrs. Salma Kundan Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
CHIMUR
|
MH-29-004-040-001/136897
(KHAPARI DHARMU)
|
1829004000NRG24230220240723497
|
23/02/2024
|
Prakash Laxman Meshram
|
1829004WL049756
|
Prakash Laxman Meshram
|
00051
|
MAHB0000180
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240861951
|
|
PRAKASH L MESHRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
CHIMUR
|
MH-29-004-040-001/136914
(KHAPARI DHARMU)
|
1829004000NRG24230220240723500
|
23/02/2024
|
Sangita Sandip Meshram
|
1829004WL049756
|
Sangita Sandip Meshram
|
00051
|
MAHB0000180
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240861365
|
|
Mrs. SANGITA SANDIP MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
CHIMUR
|
MH-29-004-043-001/146408
(KITALI (TU.))
|
1829004000NRG24230220240720550
|
23/02/2024
|
Akash Shivdas Sahare
|
1829004WL049563
|
Akash Shivdas Sahare
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240861986
|
|
AKASH SHIVDAS SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
CHIMUR
|
MH-29-004-043-001/146721
(KITALI (TU.))
|
1829004000NRG24230220240720551
|
23/02/2024
|
Devidas Bapurao Rangari
|
1829004WL049563
|
Devidas Bapurao Rangari
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240868796
|
|
Mr. DEVIDAS BAPURAO RANGARI
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
CHIMUR
|
MH-29-004-046-001/151892
(KOTGAON)
|
1829004000NRG24230220240723616
|
23/02/2024
|
Ujvala Pramod Rayashidam
|
1829004WL049765
|
Ujvala Pramod Rayashidam
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861865
|
|
UJVALA PRAMOD RAYASIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHIMUR
|
MH-29-004-053-001/160852
(MANEMOHALI)
|
1829004000NRG24230220240724048
|
23/02/2024
|
Chetan Laxman Rane
|
1829004WL049785
|
Chetan Laxman Rane
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240868877
|
|
Mr. CHETN LAXMAN RANE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
CHIMUR
|
MH-29-004-053-001/160914
(MANEMOHALI)
|
1829004000NRG24230220240724049
|
23/02/2024
|
Akash Prakash Meshram
|
1829004WL049785
|
Akash Prakash Meshram
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240861952
|
|
Mr. AKASH PRAKASH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
CHIMUR
|
MH-29-004-053-001/160964
(MANEMOHALI)
|
1829004000NRG24230220240724050
|
23/02/2024
|
Govardhan Patruji Nannaware
|
1829004WL049785
|
Govardhan Patruji Nannaware
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240861247
|
|
Mr. GOVARDHAN PATRUJI NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
CHIMUR
|
MH-29-004-073-001/146690
(SATARA)
|
1829004000NRG24230220240723033
|
23/02/2024
|
Suraj Shriram Dhone
|
1829004WL049729
|
Suraj Shriram Dhone
|
00051
|
MAHB0000180
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
A114240861840
|
|
Mr. Suraj Shriram Dhone
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
CHIMUR
|
MH-29-004-073-001/149010
(SATARA)
|
1829004000NRG24230220240723037
|
23/02/2024
|
sonu shankar gaykwad
|
1829004WL049729
|
sonu shankar gaykwad
|
00051
|
MAHB0000180
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
A114240861801
|
|
SONU SHANKAR GAYKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
CHIMUR
|
MH-29-004-073-001/149056
(SATARA)
|
1829004000NRG24230220240723077
|
23/02/2024
|
Ramkrushna Laxman Sawsakde
|
1829004WL049731
|
Ramkrushna Laxman Sawsakde
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861837
|
|
Master Ramkrushan Laxman Sawsakade
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
CHIMUR
|
MH-29-004-075-001/140625
(SAVARGAON)
|
1829004000NRG24230220240723793
|
23/02/2024
|
gundu kapil gajbhiye
|
1829004WL049773
|
gundu kapil gajbhiye
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868797
|
|
Mr. GUNDU SHRIPAT GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
CHIMUR
|
MH-29-004-075-001/140641
(SAVARGAON)
|
1829004000NRG24230220240723553
|
23/02/2024
|
Manda Rajesh Parare
|
1829004WL049762
|
Manda Rajesh Parare
|
00051
|
MAHB0000180
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240868753
|
|
Mrs. MANDA RAJESH PARATE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
CHIMUR
|
MH-29-004-075-001/140754
(SAVARGAON)
|
1829004000NRG24230220240723621
|
23/02/2024
|
Vandana Raju Gavande
|
1829004WL049766
|
Vandana Raju Gavande
|
00051
|
MAHB0000180
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240861799
|
|
Mrs. VANDANA RAJU GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
CHIMUR
|
MH-29-004-075-001/140776
(SAVARGAON)
|
1829004000NRG24230220240723622
|
23/02/2024
|
Liladhar Parasram Bokde
|
1829004WL049766
|
Liladhar Parasram Bokde
|
00051
|
MAHB0000180
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240861787
|
|
LILADHAR PARASRAM BOKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
CHIMUR
|
MH-29-004-075-001/140776
(SAVARGAON)
|
1829004000NRG24230220240723623
|
23/02/2024
|
Shalu Liladhar Bokade
|
1829004WL049766
|
Shalu Liladhar Bokade
|
00051
|
MAHB0000180
|
1674
|
1674
|
Rejected
|
23/04/2024
|
|
A114240861788
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
CHIMUR
|
MH-29-004-075-001/140861
(SAVARGAON)
|
1829004000NRG24230220240723629
|
23/02/2024
|
Jotsna Praful Meshram
|
1829004WL049766
|
Jotsna Praful Meshram
|
00051
|
MAHB0000180
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240868870
|
|
Mrs. JYOTSANA PRAFUL MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
CHIMUR
|
MH-29-004-075-001/140861
(SAVARGAON)
|
1829004000NRG24230220240723628
|
23/02/2024
|
Praful Shankar Meshram
|
1829004WL049766
|
Praful Shankar Meshram
|
00051
|
MAHB0000180
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240862144
|
|
Mr. PRAFUL SHANKAR MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
CHIMUR
|
MH-29-004-075-001/140861
(SAVARGAON)
|
1829004000NRG24230220240723630
|
23/02/2024
|
Rajani Gurudas Meshram
|
1829004WL049766
|
Rajani Gurudas Meshram
|
00051
|
MAHB0000180
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240861842
|
|
Mrs. RAJNI GURUDAS MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
CHIMUR
|
MH-29-004-075-001/140899
(SAVARGAON)
|
1829004000NRG24230220240723632
|
23/02/2024
|
Rajeram Janardhan Hedau
|
1829004WL049766
|
Rajeram Janardhan Hedau
|
00051
|
MAHB0000180
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240862118
|
|
RAJARAM JANARDHAN HEDAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
CHIMUR
|
MH-29-004-075-001/140910
(SAVARGAON)
|
1829004000NRG24230220240723556
|
23/02/2024
|
Usha Ganesh Raut
|
1829004WL049762
|
Usha Ganesh Raut
|
00051
|
MAHB0000180
|
1395
|
1395
|
Processed
|
24/04/2024
|
|
A114240861851
|
|
Mrs. USHA GANESH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
CHIMUR
|
MH-29-004-075-001/140915
(SAVARGAON)
|
1829004000NRG24230220240723633
|
23/02/2024
|
Bharat Lataru Girade
|
1829004WL049766
|
Bharat Lataru Girade
|
00051
|
MAHB0000180
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240861861
|
|
Mr. Bharat Lataru Girde
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
CHIMUR
|
MH-29-004-075-001/140939
(SAVARGAON)
|
1829004000NRG24230220240723634
|
23/02/2024
|
Kishor Bapurao Gondane
|
1829004WL049766
|
Kishor Bapurao Gondane
|
00051
|
MAHB0000180
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240861246
|
|
Mr. KISHOR BAPURAO GONNADE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
CHIMUR
|
MH-29-004-075-001/141008
(SAVARGAON)
|
1829004000NRG24230220240723558
|
23/02/2024
|
bank
|
1829004WL049762
|
bank
|
00051
|
MAHB0000180
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240861345
|
|
MISS KANTA RAJENDRA JIVTODE
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHIMUR
|
MH-29-004-075-001/141033
(SAVARGAON)
|
1829004000NRG24230220240723559
|
23/02/2024
|
Kusum Ramkrushna Parate
|
1829004WL049762
|
Kusum Ramkrushna Parate
|
00051
|
MAHB0000180
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240861367
|
|
Mrs. KUSUM RAMKRUSHNA PARATE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
CHIMUR
|
MH-29-004-075-001/141051
(SAVARGAON)
|
1829004000NRG24230220240723636
|
23/02/2024
|
KAUSABAI MADHAV JAMBHULE
|
1829004WL049766
|
KAUSABAI MADHAV JAMBHULE
|
00051
|
MAHB0000180
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240868811
|
|
Mrs. KAUSHAL MADHAVJI JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
CHIMUR
|
MH-29-004-075-001/141061
(SAVARGAON)
|
1829004000NRG24230220240723794
|
23/02/2024
|
Amol Pandurang Varkhade
|
1829004WL049773
|
Amol Pandurang Varkhade
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861858
|
|
Master Amol Pandurang Varkhade
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
CHIMUR
|
MH-29-004-075-001/141066
(SAVARGAON)
|
1829004000NRG24230220240723560
|
23/02/2024
|
Girdhar Naryan Warkhede
|
1829004WL049762
|
Girdhar Naryan Warkhede
|
00051
|
MAHB0000180
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240868850
|
|
GIRIDHAR NARAYAN VARAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
CHIMUR
|
MH-29-004-075-001/141066
(SAVARGAON)
|
1829004000NRG24230220240723561
|
23/02/2024
|
Gita Giridhar Warkhede
|
1829004WL049762
|
Gita Giridhar Warkhede
|
00051
|
MAHB0000180
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240861862
|
|
Mrs. Gita Giridhar Warkhade
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
CHIMUR
|
MH-29-004-075-001/141113
(SAVARGAON)
|
1829004000NRG24230220240723637
|
23/02/2024
|
Gurudas Govinda Bharade
|
1829004WL049766
|
Gurudas Govinda Bharade
|
00051
|
MAHB0000180
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240861778
|
|
GURDAS GOVINDA BHARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
CHIMUR
|
MH-29-004-075-001/141338
(SAVARGAON)
|
1829004000NRG24230220240723643
|
23/02/2024
|
Shalini Pramod Gedam
|
1829004WL049766
|
Shalini Pramod Gedam
|
00051
|
MAHB0000180
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240861859
|
|
Mrs. Shalini Pramod Gedam
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
CHIMUR
|
MH-29-004-075-001/141347
(SAVARGAON)
|
1829004000NRG24230220240723644
|
23/02/2024
|
Dyandev Gangpat Parate
|
1829004WL049766
|
Dyandev Gangpat Parate
|
00051
|
MAHB0000180
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240862110
|
|
Mr. DNYANDEO GANPAT PARATE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
CHIMUR
|
MH-29-004-075-001/141353
(SAVARGAON)
|
1829004000NRG24230220240723452
|
23/02/2024
|
Tarachand Ganpat Parate
|
1829004WL049752
|
Tarachand Ganpat Parate
|
00051
|
MAHB0000180
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240861248
|
|
Mr. TARACHAND GANPAT PARATE
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
CHIMUR
|
MH-29-004-075-001/141374
(SAVARGAON)
|
1829004000NRG24230220240723796
|
23/02/2024
|
Namdeo Damaji Barekar
|
1829004WL049773
|
Namdeo Damaji Barekar
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240862177
|
|
NAMDEO DAMAJI BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
CHIMUR
|
MH-29-004-075-001/141374
(SAVARGAON)
|
1829004000NRG24230220240723797
|
23/02/2024
|
SIMA NAMDEO BAREKAR
|
1829004WL049773
|
SIMA NAMDEO BAREKAR
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240862174
|
|
SIMA NAMDEV BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
CHIMUR
|
MH-29-004-075-001/141397
(SAVARGAON)
|
1829004000NRG24230220240723565
|
23/02/2024
|
NALINA DIWAKAR MESHRAM
|
1829004WL049762
|
NALINA DIWAKAR MESHRAM
|
00051
|
MAHB0000180
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240861240
|
|
NALINA DIVAKAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
CHIMUR
|
MH-29-004-075-001/141450
(SAVARGAON)
|
1829004000NRG24230220240723646
|
23/02/2024
|
Shobha Rajeshwar Gajbhiye
|
1829004WL049766
|
Shobha Rajeshwar Gajbhiye
|
00051
|
MAHB0000180
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240861781
|
|
SHOBHA RAJESHVAR GAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
CHIMUR
|
MH-29-004-075-001/141467
(SAVARGAON)
|
1829004000NRG24230220240723568
|
23/02/2024
|
Kalpana Pramod Sukhare
|
1829004WL049762
|
Kalpana Pramod Sukhare
|
00051
|
MAHB0000180
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240861795
|
|
MRS KALPNA PRAMOD SUKARE
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHIMUR
|
MH-29-004-075-001/141474
(SAVARGAON)
|
1829004000NRG24230220240723569
|
23/02/2024
|
Anil Laxman Sukare
|
1829004WL049762
|
Anil Laxman Sukare
|
00051
|
MAHB0000180
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240861847
|
|
Mr. ANIL LKSHMAN SUKARE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
CHIMUR
|
MH-29-004-075-001/141495
(SAVARGAON)
|
1829004000NRG24230220240723749
|
23/02/2024
|
hemraj zalwade
|
1829004WL049772
|
hemraj zalwade
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240862140
|
|
HEMRAJ BHAURAO ZALWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
CHIMUR
|
MH-29-004-075-001/141495
(SAVARGAON)
|
1829004000NRG24230220240723750
|
23/02/2024
|
Lalita H Zalwade
|
1829004WL049772
|
Lalita H Zalwade
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868861
|
|
LALITA HEMRAJ ZALWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
CHIMUR
|
MH-29-004-075-001/141518
(SAVARGAON)
|
1829004000NRG24230220240723571
|
23/02/2024
|
kanta s parate
|
1829004WL049762
|
kanta s parate
|
00051
|
MAHB0000180
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240868878
|
|
Mrs. KANTA SHATRUGHAN PARATE
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
CHIMUR
|
MH-29-004-075-001/141708
(SAVARGAON)
|
1829004000NRG24230220240723456
|
23/02/2024
|
Dilip Motiram Bokade
|
1829004WL049752
|
Dilip Motiram Bokade
|
00051
|
MAHB0000180
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240868832
|
|
DILIP MOTIRAM BOKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
CHIMUR
|
MH-29-004-075-001/141763
(SAVARGAON)
|
1829004000NRG24230220240723458
|
23/02/2024
|
Devrao Kisan Chaukhe
|
1829004WL049752
|
Devrao Kisan Chaukhe
|
00051
|
MAHB0000180
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240861792
|
|
Mr. DEVRAV KISAN CHAUKHE
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
CHIMUR
|
MH-29-004-075-001/141773
(SAVARGAON)
|
1829004000NRG24230220240723650
|
23/02/2024
|
sarita parate
|
1829004WL049766
|
sarita parate
|
00051
|
MAHB0000180
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240868862
|
|
Mr. CHINTAMAN PANDURANG PARATE
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
CHIMUR
|
MH-29-004-075-001/141784
(SAVARGAON)
|
1829004000NRG24230220240723460
|
23/02/2024
|
Vilas Kisan Bokade
|
1829004WL049752
|
Vilas Kisan Bokade
|
00051
|
MAHB0000180
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240861836
|
|
VILAS KISANAJI BOKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
CHIMUR
|
MH-29-004-075-001/141823
(SAVARGAON)
|
1829004000NRG24230220240723439
|
23/02/2024
|
Doma Sitaram Zalvade
|
1829004WL049751
|
Doma Sitaram Zalvade
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240862124
|
|
DOMA SITARAM ZALWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
CHIMUR
|
MH-29-004-075-001/141823
(SAVARGAON)
|
1829004000NRG24230220240723440
|
23/02/2024
|
Pushpa Doma Zalwade
|
1829004WL049751
|
Pushpa Doma Zalwade
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868847
|
|
PUSHPA DOMAJI ZALWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
CHIMUR
|
MH-29-004-075-001/141878
(SAVARGAON)
|
1829004000NRG24230220240723462
|
23/02/2024
|
Ranjana Sunil Bokde
|
1829004WL049752
|
Ranjana Sunil Bokde
|
00051
|
MAHB0000180
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240861848
|
|
RANJANA SUNIL BOKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
CHIMUR
|
MH-29-004-075-001/142027
(SAVARGAON)
|
1829004000NRG24230220240723442
|
23/02/2024
|
Bhagyashri Praful Thakur
|
1829004WL049751
|
Bhagyashri Praful Thakur
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861791
|
|
BHAGYASHRI PRAFUL THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
CHIMUR
|
MH-29-004-075-001/142040
(SAVARGAON)
|
1829004000NRG24230220240723463
|
23/02/2024
|
Shridhar Pandurang Ninave
|
1829004WL049752
|
Shridhar Pandurang Ninave
|
00051
|
MAHB0000180
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240868867
|
|
SHRIDHAR PANDURANG NINAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
CHIMUR
|
MH-29-004-075-001/142168
(SAVARGAON)
|
1829004000NRG24230220240723651
|
23/02/2024
|
Kishor Prabhakar Kasare
|
1829004WL049766
|
Kishor Prabhakar Kasare
|
00051
|
MAHB0000180
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240861789
|
|
KISHOR PRABHAKAR KASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
CHIMUR
|
MH-29-004-075-001/142168
(SAVARGAON)
|
1829004000NRG24230220240723652
|
23/02/2024
|
Nisha Kishor Kasare
|
1829004WL049766
|
Nisha Kishor Kasare
|
00051
|
MAHB0000180
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240861790
|
|
Mrs. NISHA KISHOR KASARE
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
CHIMUR
|
MH-29-004-075-001/142286
(SAVARGAON)
|
1829004000NRG24230220240723464
|
23/02/2024
|
Sunil Waman Dange
|
1829004WL049752
|
Sunil Waman Dange
|
00051
|
MAHB0000180
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240861824
|
|
Mr. SUNIL WAMANRAO DARANGE
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
CHIMUR
|
MH-29-004-075-001/142286
(SAVARGAON)
|
1829004000NRG24230220240723465
|
23/02/2024
|
Ujjwala Sunil Darange
|
1829004WL049752
|
Ujjwala Sunil Darange
|
00051
|
MAHB0000180
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240861989
|
|
Mrs. UJJVALA SUNIL DARANGE
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
CHIMUR
|
MH-29-004-075-001/142401
(SAVARGAON)
|
1829004000NRG24230220240723466
|
23/02/2024
|
Sampat Tukaram Dadmal
|
1829004WL049752
|
Sampat Tukaram Dadmal
|
00051
|
MAHB0000180
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240868835
|
|
Mr. SAMPAT TUKARAM DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
CHIMUR
|
MH-29-004-075-001/142442
(SAVARGAON)
|
1829004000NRG24230220240723653
|
23/02/2024
|
Godabai Shankar Kumbhare
|
1829004WL049766
|
Godabai Shankar Kumbhare
|
00051
|
MAHB0000180
|
1395
|
1395
|
Processed
|
24/04/2024
|
|
A114240868851
|
|
Godabai Shankar Kumare
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
CHIMUR
|
MH-29-004-075-001/142480
(SAVARGAON)
|
1829004000NRG24230220240723445
|
23/02/2024
|
Sunita Keshaw Nannaware
|
1829004WL049751
|
Sunita Keshaw Nannaware
|
00051
|
MAHB0000180
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240861808
|
|
MRS SUNITA KESHAV NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHIMUR
|
MH-29-004-075-001/142591
(SAVARGAON)
|
1829004000NRG24230220240723757
|
23/02/2024
|
Atul Laxman Thakur
|
1829004WL049772
|
Atul Laxman Thakur
|
00051
|
MAHB0000180
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240861839
|
|
ATUL LAXMAN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
CHIMUR
|
MH-29-004-075-001/142591
(SAVARGAON)
|
1829004000NRG24230220240723576
|
23/02/2024
|
Shobha Laxman Thakur
|
1829004WL049762
|
Shobha Laxman Thakur
|
00051
|
MAHB0000180
|
837
|
837
|
Rejected
|
23/04/2024
|
|
A114240861838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
CHIMUR
|
MH-29-004-075-001/142600
(SAVARGAON)
|
1829004000NRG24230220240723758
|
23/02/2024
|
Namdeo Narayan Hedau
|
1829004WL049772
|
Namdeo Narayan Hedau
|
00051
|
MAHB0000180
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240861779
|
|
NAMDEO NARAYAN HEDAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
CHIMUR
|
MH-29-004-075-001/142600
(SAVARGAON)
|
1829004000NRG24230220240723759
|
23/02/2024
|
Rohini Namdeo Hedau
|
1829004WL049772
|
Rohini Namdeo Hedau
|
00051
|
MAHB0000180
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240861780
|
|
ROHINI NAMDEV HEDAU
|
IDBI BANK(607095)
|
|
184
|
CHIMUR
|
MH-29-004-075-001/142717
(SAVARGAON)
|
1829004000NRG24230220240723764
|
23/02/2024
|
VIKAS DASHRATH CHAUKHE
|
1829004WL049772
|
VIKAS DASHRATH CHAUKHE
|
00051
|
MAHB0000180
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240868879
|
|
VIKAS DASHRATH CHAUKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
CHIMUR
|
MH-29-004-075-001/142758
(SAVARGAON)
|
1829004000NRG24230220240723767
|
23/02/2024
|
Pushpa S. Soyam
|
1829004WL049772
|
Pushpa S. Soyam
|
00051
|
MAHB0000180
|
279
|
279
|
Processed
|
24/04/2024
|
|
A114240861341
|
|
Mrs. PUSHPA SURESH SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
CHIMUR
|
MH-29-004-075-001/142758
(SAVARGAON)
|
1829004000NRG24230220240723766
|
23/02/2024
|
suresh ganpat soyam
|
1829004WL049772
|
suresh ganpat soyam
|
00051
|
MAHB0000180
|
1395
|
1395
|
Processed
|
24/04/2024
|
|
A114240861985
|
|
Mr. Suresh Ganpat Soyam
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
CHIMUR
|
MH-29-004-075-001/142866
(SAVARGAON)
|
1829004000NRG24230220240723579
|
23/02/2024
|
Surekha Chandrashekhar Atole
|
1829004WL049762
|
Surekha Chandrashekhar Atole
|
00051
|
MAHB0000180
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240861785
|
|
Mrs. SUREKHA CHANDRASEKHAR ATOLE
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
CHIMUR
|
MH-29-004-075-001/142935
(SAVARGAON)
|
1829004000NRG24230220240723654
|
23/02/2024
|
Vimal Namdev Chaudhari
|
1829004WL049766
|
Vimal Namdev Chaudhari
|
00051
|
MAHB0000180
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240868848
|
|
Mrs. VIMAL NAMDEV CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
CHIMUR
|
MH-29-004-075-001/142980
(SAVARGAON)
|
1829004000NRG24230220240723798
|
23/02/2024
|
TARA BALKRUSHAN BAREKAR
|
1829004WL049773
|
TARA BALKRUSHAN BAREKAR
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868880
|
|
Mrs. TARA BALAKRUSHNA BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
CHIMUR
|
MH-29-004-075-001/142987
(SAVARGAON)
|
1829004000NRG24230220240723799
|
23/02/2024
|
Saraswati Moreshwar Barekar
|
1829004WL049773
|
Saraswati Moreshwar Barekar
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861980
|
|
Mrs. Sarswati Moreshwar Barekar
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
CHIMUR
|
MH-29-004-075-001/142989
(SAVARGAON)
|
1829004000NRG24230220240723801
|
23/02/2024
|
Diwakar Bapurao Dadmal
|
1829004WL049773
|
Diwakar Bapurao Dadmal
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240862123
|
|
DIVAKAR BAPURAO DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
CHIMUR
|
MH-29-004-075-001/143010
(SAVARGAON)
|
1829004000NRG24230220240723580
|
23/02/2024
|
Nitin Premdas Tembhurne
|
1829004WL049762
|
Nitin Premdas Tembhurne
|
00051
|
MAHB0000180
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240868812
|
|
NITIN PREMDAS TEMBHURNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
CHIMUR
|
MH-29-004-075-001/143133
(SAVARGAON)
|
1829004000NRG24230220240723581
|
23/02/2024
|
SHATRUGHAN SEGO KUMRE
|
1829004WL049762
|
SHATRUGHAN SEGO KUMRE
|
00051
|
MAHB0000180
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240862141
|
|
Mr. SHATRUGHAN SEGOJI KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
CHIMUR
|
MH-29-004-075-001/143176
(SAVARGAON)
|
1829004000NRG24230220240723582
|
23/02/2024
|
chandraprabha M. Pakhre
|
1829004WL049762
|
chandraprabha M. Pakhre
|
00051
|
MAHB0000180
|
1395
|
1395
|
Processed
|
24/04/2024
|
|
A114240868798
|
|
Mr. MORESHWAR SAHADEO PAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
CHIMUR
|
MH-29-004-075-001/143275
(SAVARGAON)
|
1829004000NRG24230220240723772
|
23/02/2024
|
Chetan Ishwar Poinkar
|
1829004WL049772
|
Chetan Ishwar Poinkar
|
00051
|
MAHB0000180
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240868887
|
|
Mr. CHETAN ISHVAR POINKAR
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
CHIMUR
|
MH-29-004-075-001/143275
(SAVARGAON)
|
1829004000NRG24230220240723655
|
23/02/2024
|
Ishwar Shravan Poinkar
|
1829004WL049766
|
Ishwar Shravan Poinkar
|
00051
|
MAHB0000180
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
A114240862134
|
|
Mr. ISHWAR SHRAWAN POINKAR
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
CHIMUR
|
MH-29-004-075-001/143443
(SAVARGAON)
|
1829004000NRG24230220240723660
|
23/02/2024
|
rajkumar vyankatrav gujiwar
|
1829004WL049766
|
rajkumar vyankatrav gujiwar
|
00051
|
MAHB0000180
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240861355
|
|
Mrs. SUBHADRABAI WYANKATRAO GUNJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
CHIMUR
|
MH-29-004-075-001/143957
(SAVARGAON)
|
1829004000NRG24230220240723447
|
23/02/2024
|
Rekha Sudhakar Kumate
|
1829004WL049751
|
Rekha Sudhakar Kumate
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240862135
|
|
Mr. SUDHAKAR MADHO KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
CHIMUR
|
MH-29-004-075-001/143957
(SAVARGAON)
|
1829004000NRG24230220240723446
|
23/02/2024
|
Sudhakar Madhav Kumte
|
1829004WL049751
|
Sudhakar Madhav Kumte
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868852
|
|
SUDHAKAR MADHAV KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
CHIMUR
|
MH-29-004-075-001/143983
(SAVARGAON)
|
1829004000NRG24230220240723583
|
23/02/2024
|
BANK
|
1829004WL049762
|
BANK
|
00051
|
MAHB0000180
|
1395
|
1395
|
Processed
|
24/04/2024
|
|
A114240861346
|
|
Mrs. SHARDA MADHUKAR SRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
CHIMUR
|
MH-29-004-075-001/144014
(SAVARGAON)
|
1829004000NRG24230220240723804
|
23/02/2024
|
Pranay Vijay Dharne
|
1829004WL049773
|
Pranay Vijay Dharne
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861984
|
|
PRANAY VIJAY DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
CHIMUR
|
MH-29-004-075-001/144014
(SAVARGAON)
|
1829004000NRG24230220240723803
|
23/02/2024
|
Vandana Vijay Dharne
|
1829004WL049773
|
Vandana Vijay Dharne
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861242
|
|
VANDANA VIJAY DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
CHIMUR
|
MH-29-004-075-001/144064
(SAVARGAON)
|
1829004000NRG24230220240723773
|
23/02/2024
|
Vijay Patruji Nannaware
|
1829004WL049772
|
Vijay Patruji Nannaware
|
00051
|
MAHB0000180
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240868859
|
|
VIJAY PATRUJI NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
CHIMUR
|
MH-29-004-075-001/144260
(SAVARGAON)
|
1829004000NRG24230220240723775
|
23/02/2024
|
sanjay dharne
|
1829004WL049772
|
sanjay dharne
|
00051
|
MAHB0000180
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240861238
|
|
SANJAY HARIRAM DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
CHIMUR
|
MH-29-004-075-001/144260
(SAVARGAON)
|
1829004000NRG24230220240723776
|
23/02/2024
|
shamlata dharne
|
1829004WL049772
|
shamlata dharne
|
00051
|
MAHB0000180
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240861239
|
|
Mrs. SHYAMLATA SANJAY DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
CHIMUR
|
MH-29-004-075-001/144263
(SAVARGAON)
|
1829004000NRG24230220240723777
|
23/02/2024
|
Arun Uddhavrao Nakade
|
1829004WL049772
|
Arun Uddhavrao Nakade
|
00051
|
MAHB0000180
|
1674
|
1674
|
Rejected
|
23/04/2024
|
|
A114240868833
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
CHIMUR
|
MH-29-004-075-001/144286
(SAVARGAON)
|
1829004000NRG24230220240723779
|
23/02/2024
|
Panchanfula Rajendra Dadmal
|
1829004WL049772
|
Panchanfula Rajendra Dadmal
|
00051
|
MAHB0000180
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240862143
|
|
PANCHKULA RAJENDRA DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
CHIMUR
|
MH-29-004-075-001/144291
(SAVARGAON)
|
1829004000NRG24230220240723584
|
23/02/2024
|
Jagruti Vikas Shende
|
1829004WL049762
|
Jagruti Vikas Shende
|
00051
|
MAHB0000180
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
A114240861782
|
|
Mr. JAGRUTI VIKAS SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
CHIMUR
|
MH-29-004-075-001/144293
(SAVARGAON)
|
1829004000NRG24230220240723585
|
23/02/2024
|
Suresh Sahadev Pakhare
|
1829004WL049762
|
Suresh Sahadev Pakhare
|
00051
|
MAHB0000180
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240868860
|
|
SURESH SAHADEVO PAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
CHIMUR
|
MH-29-004-075-001/144298
(SAVARGAON)
|
1829004000NRG24230220240723781
|
23/02/2024
|
Dyaneshwar Laxman Balchanne
|
1829004WL049772
|
Dyaneshwar Laxman Balchanne
|
00051
|
MAHB0000180
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240862164
|
|
DNYANESHVAR LAXMAN BARCHANNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
CHIMUR
|
MH-29-004-075-001/144301
(SAVARGAON)
|
1829004000NRG24230220240723782
|
23/02/2024
|
Uttma Shrawan Dharane
|
1829004WL049772
|
Uttma Shrawan Dharane
|
00051
|
MAHB0000180
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240868881
|
|
Mr. UTTAM SHRAWAN DHARANE
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
CHIMUR
|
MH-29-004-075-001/144302
(SAVARGAON)
|
1829004000NRG24230220240723587
|
23/02/2024
|
Banduji Raghunath Girade
|
1829004WL049762
|
Banduji Raghunath Girade
|
00051
|
MAHB0000180
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240861796
|
|
Mr. BANDUJI RAGHUNATH GIRADE
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
CHIMUR
|
MH-29-004-075-001/144302
(SAVARGAON)
|
1829004000NRG24230220240723588
|
23/02/2024
|
Vandana Banduji Girade
|
1829004WL049762
|
Vandana Banduji Girade
|
00051
|
MAHB0000180
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240861797
|
|
VANDANA BANDU GIRADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
CHIMUR
|
MH-29-004-075-001/144303
(SAVARGAON)
|
1829004000NRG24230220240723448
|
23/02/2024
|
Ranjana Ishwar Girde
|
1829004WL049751
|
Ranjana Ishwar Girde
|
00051
|
MAHB0000180
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240861828
|
|
RANJANA ISHWAR GIRADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
CHIMUR
|
MH-29-004-075-001/144304
(SAVARGAON)
|
1829004000NRG24230220240723449
|
23/02/2024
|
Anutai Vilas Dadmal
|
1829004WL049751
|
Anutai Vilas Dadmal
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861841
|
|
Mrs. ANUTAI VILAS DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
CHIMUR
|
MH-29-004-075-001/144317
(SAVARGAON)
|
1829004000NRG24230220240723784
|
23/02/2024
|
Varshatai Ravindra Hehau
|
1829004WL049772
|
Varshatai Ravindra Hehau
|
00051
|
MAHB0000180
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240862119
|
|
Mrs. VARSHA RAVINDRA HEDAU
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
CHIMUR
|
MH-29-004-075-001/144331
(SAVARGAON)
|
1829004000NRG24230220240723785
|
23/02/2024
|
Sangita Rajendra Chaudhari
|
1829004WL049772
|
Sangita Rajendra Chaudhari
|
00051
|
MAHB0000180
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240861793
|
|
Mrs. SANGITA RAJENDRA CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
CHIMUR
|
MH-29-004-075-001/144345
(SAVARGAON)
|
1829004000NRG24230220240723589
|
23/02/2024
|
VASUDHA SURESH CHOUDHARI
|
1829004WL049762
|
VASUDHA SURESH CHOUDHARI
|
00051
|
MAHB0000180
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240861800
|
|
Mrs. VASUDHA SURESH CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
CHIMUR
|
MH-29-004-075-001/144346
(SAVARGAON)
|
1829004000NRG24230220240723786
|
23/02/2024
|
Sumitra Rangnath Kumbhare
|
1829004WL049772
|
Sumitra Rangnath Kumbhare
|
00051
|
MAHB0000180
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240861977
|
|
Miss. Sumitra Rangnath Kumbhare
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
CHIMUR
|
MH-29-004-075-001/144348
(SAVARGAON)
|
1829004000NRG24230220240723665
|
23/02/2024
|
Ramesh Vyankatrao Gujewar
|
1829004WL049766
|
Ramesh Vyankatrao Gujewar
|
00051
|
MAHB0000180
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240861860
|
|
RAMESH VENKATRAO GUJJEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
CHIMUR
|
MH-29-004-075-001/144674
(SAVARGAON)
|
1829004000NRG24230220240723788
|
23/02/2024
|
Trupti Mahesh Girade
|
1829004WL049772
|
Trupti Mahesh Girade
|
00051
|
MAHB0000180
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240861241
|
|
Mrs. TRUPTI MAHESH GIRADE
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
CHIMUR
|
MH-29-004-075-001/144680
(SAVARGAON)
|
1829004000NRG24230220240723790
|
23/02/2024
|
Anil Ganapat Dadmal
|
1829004WL049772
|
Anil Ganapat Dadmal
|
00051
|
MAHB0000180
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240868810
|
|
ANIL GANPAT DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
CHIMUR
|
MH-29-004-075-001/144680
(SAVARGAON)
|
1829004000NRG24230220240723791
|
23/02/2024
|
Priti Anil Dadmal
|
1829004WL049772
|
Priti Anil Dadmal
|
00051
|
MAHB0000180
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240868849
|
|
PRITI ANIL DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
CHIMUR
|
MH-29-004-075-001/144689
(SAVARGAON)
|
1829004000NRG24230220240723591
|
23/02/2024
|
Shobha Madhukar Sukare
|
1829004WL049762
|
Shobha Madhukar Sukare
|
00051
|
MAHB0000180
|
558
|
558
|
Processed
|
24/04/2024
|
|
A114240861798
|
|
MRS SHOBHA MADHUKAR SUKARE
|
STATE BANK OF INDIA(508548)
|
|
225
|
CHIMUR
|
MH-29-004-075-001/144727
(SAVARGAON)
|
1829004000NRG24230220240723470
|
23/02/2024
|
Pushpa Vikas Dadmal
|
1829004WL049752
|
Pushpa Vikas Dadmal
|
00051
|
MAHB0000180
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240861825
|
|
Mrs. PUSHPA VIKAS DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
CHIMUR
|
MH-29-004-075-001/144727
(SAVARGAON)
|
1829004000NRG24230220240723469
|
23/02/2024
|
Vikas Bapurao Dadamal
|
1829004WL049752
|
Vikas Bapurao Dadamal
|
00051
|
MAHB0000180
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240861978
|
|
Mr. Vikas Baburao Dadmal
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
CHIMUR
|
MH-29-004-075-001/144728
(SAVARGAON)
|
1829004000NRG24230220240723472
|
23/02/2024
|
Lalita Milind Parate
|
1829004WL049752
|
Lalita Milind Parate
|
00051
|
MAHB0000180
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240861794
|
|
LALITA MILIND PARATE
|
IDBI BANK(607095)
|
|
228
|
CHIMUR
|
MH-29-004-075-001/144728
(SAVARGAON)
|
1829004000NRG24230220240723471
|
23/02/2024
|
Milind Chindhuji Parate
|
1829004WL049752
|
Milind Chindhuji Parate
|
00051
|
MAHB0000180
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240862176
|
|
MILIND CHINDHUJI PARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
CHIMUR
|
MH-29-004-075-001/144729
(SAVARGAON)
|
1829004000NRG24230220240723594
|
23/02/2024
|
Namrata Naresh Girade
|
1829004WL049762
|
Namrata Naresh Girade
|
00051
|
MAHB0000180
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240868754
|
|
Mrs. NAMRATA NARESH GIRDE
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
CHIMUR
|
MH-29-004-075-001/144797
(SAVARGAON)
|
1829004000NRG24230220240723792
|
23/02/2024
|
Sangita Vijay Bhoyar
|
1829004WL049772
|
Sangita Vijay Bhoyar
|
00051
|
MAHB0000180
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240861852
|
|
Mrs. SANGITA VIJAY BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
CHIMUR
|
MH-29-004-075-001/144799
(SAVARGAON)
|
1829004000NRG24230220240723474
|
23/02/2024
|
Ishwar Bandu Sawasakade
|
1829004WL049752
|
Ishwar Bandu Sawasakade
|
00051
|
MAHB0000180
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240868895
|
|
ISHWAS BANDU SAWSAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
CHIMUR
|
MH-29-004-075-001/144799
(SAVARGAON)
|
1829004000NRG24230220240723475
|
23/02/2024
|
Surajana Ishwas Sawasakade
|
1829004WL049752
|
Surajana Ishwas Sawasakade
|
00051
|
MAHB0000180
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240868890
|
|
Mrs. Suranjana Ishwas Sawsakade
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
CHIMUR
|
MH-29-004-089-001/155009
(VIHIRGAON (TU.))
|
1829004000NRG24230220240723742
|
23/02/2024
|
Rekha Shrikrushna Randye
|
1829004WL049770
|
Rekha Shrikrushna Randye
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868740
|
|
REKHA SHRIKRUSHNA RANDAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
CHIMUR
|
MH-29-004-089-001/155063
(VIHIRGAON (TU.))
|
1829004000NRG24230220240723535
|
23/02/2024
|
Waman Mahadev Gurunule
|
1829004WL049759
|
Waman Mahadev Gurunule
|
00051
|
MAHB0000180
|
1836
|
1836
|
Processed
|
24/04/2024
|
|
A114240862131
|
|
Mr. WAMAN MADHAV GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
CHIMUR
|
MH-29-004-089-001/155710
(VIHIRGAON (TU.))
|
1829004000NRG24230220240723549
|
23/02/2024
|
Sushila S. Randye
|
1829004WL049760
|
Sushila S. Randye
|
00051
|
MAHB0000180
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240861348
|
|
SUSHILA SUDHAKAR RANDYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
CHIMUR
|
MH-29-004-089-001/156026
(VIHIRGAON (TU.))
|
1829004000NRG24230220240723550
|
23/02/2024
|
Madhumala Sandip Petkule
|
1829004WL049760
|
Madhumala Sandip Petkule
|
00051
|
MAHB0000180
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240861802
|
|
Mrs. MADHUMALA SANDIP PETKULE
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
CHIMUR
|
MH-29-004-089-001/156028
(VIHIRGAON (TU.))
|
1829004000NRG24230220240723545
|
23/02/2024
|
Jyoti Rajkumar Petkule
|
1829004WL049759
|
Jyoti Rajkumar Petkule
|
00051
|
MAHB0000180
|
1866
|
1866
|
Processed
|
24/04/2024
|
|
A114240861972
|
|
Mrs. Jyoti Rajkumar Petkule
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
CHIMUR
|
MH-29-004-097-001/144365
(NAVEGAON(RAMDEGI))
|
1829004000NRG24230220240720906
|
23/02/2024
|
Avinash Patiram Nehare
|
1829004WL049585
|
Avinash Patiram Nehare
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861364
|
|
Mr. AVINASH PATIRAM NEHARE
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
CHIMUR
|
MH-29-004-097-001/144425
(NAVEGAON(RAMDEGI))
|
1829004000NRG24230220240720907
|
23/02/2024
|
Anusaya Ramrao Nehare
|
1829004WL049585
|
Anusaya Ramrao Nehare
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868891
|
|
RAMRAO SAKHARAM NEHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233591
|
233591
|
|
|
|
|
|
|
|
|
240
|
CHIMUR
|
MH-29-004-012-001/143861
(CHAK JAMBHULVIHARA)
|
1829004000NRG24230220240724010
|
23/02/2024
|
Tatoba Tulshiram Nannaware
|
1829004WL049782
|
Tatoba Tulshiram Nannaware
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240862121
|
|
TATOBA TULASHIRAM NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
241
|
CHIMUR
|
MH-29-004-016-002/157181
(CHINCHOLI (Chimur))
|
1829004000NRG24230220240723993
|
23/02/2024
|
Ramrao Sukhadeo Wankhede
|
1829004WL049781
|
Ramrao Sukhadeo Wankhede
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861956
|
|
Mr. RAMRAO SUKHDEV WANKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
CHIMUR
|
MH-29-004-016-002/157181
(CHINCHOLI (Chimur))
|
1829004000NRG24230220240723969
|
23/02/2024
|
Ramrao Sukhadeo Wankhede
|
1829004WL049778
|
Ramrao Sukhadeo Wankhede
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861955
|
|
Mr. RAMRAO SUKHDEV WANKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
CHIMUR
|
MH-29-004-016-002/157252
(CHINCHOLI (Chimur))
|
1829004000NRG24230220240723972
|
23/02/2024
|
Vaibhav Rajendra Dabhane
|
1829004WL049778
|
Vaibhav Rajendra Dabhane
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861244
|
|
Mr. VAIBHAV RAJENDRA DABHANE
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
CHIMUR
|
MH-29-004-016-002/157252
(CHINCHOLI (Chimur))
|
1829004000NRG24230220240723996
|
23/02/2024
|
Vaibhav Rajendra Dabhane
|
1829004WL049781
|
Vaibhav Rajendra Dabhane
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861243
|
|
Mr. VAIBHAV RAJENDRA DABHANE
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
CHIMUR
|
MH-29-004-016-002/157289
(CHINCHOLI (Chimur))
|
1829004000NRG24230220240723997
|
23/02/2024
|
Rakesh Kailas Chaudhari
|
1829004WL049781
|
Rakesh Kailas Chaudhari
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868888
|
|
Mr. Rakesh Kailas Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
CHIMUR
|
MH-29-004-016-002/157289
(CHINCHOLI (Chimur))
|
1829004000NRG24230220240723973
|
23/02/2024
|
Rakesh Kailas Chaudhari
|
1829004WL049778
|
Rakesh Kailas Chaudhari
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868889
|
|
Mr. Rakesh Kailas Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
CHIMUR
|
MH-29-004-016-002/157326
(CHINCHOLI (Chimur))
|
1829004000NRG24230220240723974
|
23/02/2024
|
Sanjay Laxman Dabhane
|
1829004WL049778
|
Sanjay Laxman Dabhane
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861354
|
|
SANJAY LAXMAN DABHANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
248
|
CHIMUR
|
MH-29-004-016-002/157326
(CHINCHOLI (Chimur))
|
1829004000NRG24230220240723998
|
23/02/2024
|
Sanjay Laxman Dabhane
|
1829004WL049781
|
Sanjay Laxman Dabhane
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861353
|
|
SANJAY LAXMAN DABHANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
249
|
CHIMUR
|
MH-29-004-016-002/157380
(CHINCHOLI (Chimur))
|
1829004000NRG24230220240723999
|
23/02/2024
|
Badal Gajann Dhone
|
1829004WL049781
|
Badal Gajann Dhone
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868756
|
|
Mr. BADAL GAJANAN DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
CHIMUR
|
MH-29-004-016-002/157380
(CHINCHOLI (Chimur))
|
1829004000NRG24230220240723975
|
23/02/2024
|
Badal Gajann Dhone
|
1829004WL049778
|
Badal Gajann Dhone
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868757
|
|
Mr. BADAL GAJANAN DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
CHIMUR
|
MH-29-004-016-002/157421
(CHINCHOLI (Chimur))
|
1829004000NRG24230220240723976
|
23/02/2024
|
Karan Bharat Chaudhari
|
1829004WL049778
|
Karan Bharat Chaudhari
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868758
|
|
Mr. Karan Bharat Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
CHIMUR
|
MH-29-004-016-002/157421
(CHINCHOLI (Chimur))
|
1829004000NRG24230220240724000
|
23/02/2024
|
Karan Bharat Chaudhari
|
1829004WL049781
|
Karan Bharat Chaudhari
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868759
|
|
Mr. Karan Bharat Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
CHIMUR
|
MH-29-004-016-002/157476
(CHINCHOLI (Chimur))
|
1829004000NRG24230220240724001
|
23/02/2024
|
Tulshiram T. Dabhane
|
1829004WL049781
|
Tulshiram T. Dabhane
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861953
|
|
MR TULASHIRAM TATOBA DABHANE
|
STATE BANK OF INDIA(508548)
|
|
254
|
CHIMUR
|
MH-29-004-016-002/157476
(CHINCHOLI (Chimur))
|
1829004000NRG24230220240723977
|
23/02/2024
|
Tulshiram T. Dabhane
|
1829004WL049778
|
Tulshiram T. Dabhane
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861954
|
|
MR TULASHIRAM TATOBA DABHANE
|
STATE BANK OF INDIA(508548)
|
|
255
|
CHIMUR
|
MH-29-004-016-002/157580
(CHINCHOLI (Chimur))
|
1829004000NRG24230220240723978
|
23/02/2024
|
Vilas Rajeshwar Dabhane
|
1829004WL049778
|
Vilas Rajeshwar Dabhane
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861783
|
|
Mr. VILAS RAJESHWAR DABHANE
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
CHIMUR
|
MH-29-004-016-002/157580
(CHINCHOLI (Chimur))
|
1829004000NRG24230220240724002
|
23/02/2024
|
Vilas Rajeshwar Dabhane
|
1829004WL049781
|
Vilas Rajeshwar Dabhane
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861784
|
|
Mr. VILAS RAJESHWAR DABHANE
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
CHIMUR
|
MH-29-004-016-002/157608
(CHINCHOLI (Chimur))
|
1829004000NRG24230220240724003
|
23/02/2024
|
Vinod Ishwar Dhone
|
1829004WL049781
|
Vinod Ishwar Dhone
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861829
|
|
Mr. VINOD ISHWAR DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
CHIMUR
|
MH-29-004-016-002/157608
(CHINCHOLI (Chimur))
|
1829004000NRG24230220240723979
|
23/02/2024
|
Vinod Ishwar Dhone
|
1829004WL049778
|
Vinod Ishwar Dhone
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861830
|
|
Mr. VINOD ISHWAR DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
CHIMUR
|
MH-29-004-016-002/157618
(CHINCHOLI (Chimur))
|
1829004000NRG24230220240723980
|
23/02/2024
|
Bhushan Dnyaneshwar Zade
|
1829004WL049778
|
Bhushan Dnyaneshwar Zade
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861990
|
|
MR BHUSHAN DNYANESHWAR ZADE
|
STATE BANK OF INDIA(508548)
|
|
260
|
CHIMUR
|
MH-29-004-016-002/157618
(CHINCHOLI (Chimur))
|
1829004000NRG24230220240724004
|
23/02/2024
|
Bhushan Dnyaneshwar Zade
|
1829004WL049781
|
Bhushan Dnyaneshwar Zade
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868886
|
|
MR BHUSHAN DNYANESHWAR ZADE
|
STATE BANK OF INDIA(508548)
|
|
261
|
CHIMUR
|
MH-29-004-016-002/157618
(CHINCHOLI (Chimur))
|
1829004000NRG24230220240724005
|
23/02/2024
|
Sneha Bhushan Zade
|
1829004WL049781
|
Sneha Bhushan Zade
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868893
|
|
SNEHA NARESH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
CHIMUR
|
MH-29-004-016-002/157618
(CHINCHOLI (Chimur))
|
1829004000NRG24230220240723981
|
23/02/2024
|
Sneha Bhushan Zade
|
1829004WL049778
|
Sneha Bhushan Zade
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868894
|
|
SNEHA NARESH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
CHIMUR
|
MH-29-004-025-001/155264
(JAMGAON (KO.))
|
1829004000NRG24230220240723136
|
23/02/2024
|
Sunita D. Nannaware
|
1829004WL049741
|
Sunita D. Nannaware
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868751
|
|
SUNITA DHANARAJ NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
CHIMUR
|
MH-29-004-025-001/155466
(JAMGAON (KO.))
|
1829004000NRG24230220240723191
|
23/02/2024
|
Ushakiran v moon
|
1829004WL049743
|
Ushakiran v moon
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240861807
|
|
Mrs. USHAKIRAN WAMAN MOON
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
CHIMUR
|
MH-29-004-025-001/155473
(JAMGAON (KO.))
|
1829004000NRG24230220240723082
|
23/02/2024
|
Duryodhan Amrut Nannaware
|
1829004WL049733
|
Duryodhan Amrut Nannaware
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240868793
|
|
Mr. DURYODHAN AMRUT NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
CHIMUR
|
MH-29-004-025-001/155479
(JAMGAON (KO.))
|
1829004000NRG24230220240723084
|
23/02/2024
|
Praful S. Sontakke
|
1829004WL049733
|
Praful S. Sontakke
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240868752
|
|
Mr. PRAFUL SOMAJI SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
CHIMUR
|
MH-29-004-025-001/155482
(JAMGAON (KO.))
|
1829004000NRG24230220240723126
|
23/02/2024
|
Nanda P Shambarkar
|
1829004WL049740
|
Nanda P Shambarkar
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240861347
|
|
NANDA PANDURANG SHENBEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
CHIMUR
|
MH-29-004-025-001/155599
(JAMGAON (KO.))
|
1829004000NRG24230220240723127
|
23/02/2024
|
Giridhar N. Kapse
|
1829004WL049740
|
Giridhar N. Kapse
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240862106
|
|
Mr. GIRIDHAR NAMDEO KAPASE
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
CHIMUR
|
MH-29-004-025-001/155603
(JAMGAON (KO.))
|
1829004000NRG24230220240723128
|
23/02/2024
|
Sona Sadashiv Shembekar
|
1829004WL049740
|
Sona Sadashiv Shembekar
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240868866
|
|
Mrs. Sonabai Sadashiv Shembekar
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
CHIMUR
|
MH-29-004-025-001/155603
(JAMGAON (KO.))
|
1829004000NRG24230220240723129
|
23/02/2024
|
Suresh Sadashiv Shembekar
|
1829004WL049740
|
Suresh Sadashiv Shembekar
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240861249
|
|
Master SURESH SADASHIV SHEMBEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
CHIMUR
|
MH-29-004-025-001/155603
(JAMGAON (KO.))
|
1829004000NRG24230220240723130
|
23/02/2024
|
Vijay B. Shebekar
|
1829004WL049740
|
Vijay B. Shebekar
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240861344
|
|
Master VIJAY BHASHKAR SHEMBEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
CHIMUR
|
MH-29-004-025-001/155637
(JAMGAON (KO.))
|
1829004000NRG24230220240723115
|
23/02/2024
|
Hiraman Govinda Mun
|
1829004WL049738
|
Hiraman Govinda Mun
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861349
|
|
Mr. HIRAMAN GOVINDA MOON
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
CHIMUR
|
MH-29-004-025-001/155768
(JAMGAON (KO.))
|
1829004000NRG24230220240723087
|
23/02/2024
|
Rukhma Tukaram Kapse
|
1829004WL049733
|
Rukhma Tukaram Kapse
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240861786
|
|
Mrs. RUKHAMABAI TUKARAM KAPASE
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
CHIMUR
|
MH-29-004-025-001/155787
(JAMGAON (KO.))
|
1829004000NRG24230220240723198
|
23/02/2024
|
shivmala g nagdevate
|
1829004WL049743
|
shivmala g nagdevate
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240868790
|
|
Mrs. SHIVMALA RUSHI NAGDEVTE
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
CHIMUR
|
MH-29-004-025-001/155813
(JAMGAON (KO.))
|
1829004000NRG24230220240723200
|
23/02/2024
|
Minakshi Mahadeo Shatrakar
|
1829004WL049743
|
Minakshi Mahadeo Shatrakar
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240861988
|
|
Miss. Minakshi Mahadeo Shastrakar
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
CHIMUR
|
MH-29-004-025-001/155827
(JAMGAON (KO.))
|
1829004000NRG24230220240723202
|
23/02/2024
|
Nanda Narayan Kotnake
|
1829004WL049743
|
Nanda Narayan Kotnake
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240862179
|
|
NANDABAI NARAYAN KOT
|
BANK OF BARODA(606985)
|
|
277
|
CHIMUR
|
MH-29-004-025-001/155832
(JAMGAON (KO.))
|
1829004000NRG24230220240723101
|
23/02/2024
|
Subhash Dyaneshwar Shembekar
|
1829004WL049736
|
Subhash Dyaneshwar Shembekar
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868858
|
|
SUBHASH DNYANESWAR SHEMBEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
CHIMUR
|
MH-29-004-025-001/155839
(JAMGAON (KO.))
|
1829004000NRG24230220240723177
|
23/02/2024
|
Ashwini Atul Dodake
|
1829004WL049741
|
Ashwini Atul Dodake
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868837
|
|
ASHVINI ATUL DODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
CHIMUR
|
MH-29-004-025-001/155845
(JAMGAON (KO.))
|
1829004000NRG24230220240723178
|
23/02/2024
|
SWPNIL BALKRUSHAN KHADE
|
1829004WL049741
|
SWPNIL BALKRUSHAN KHADE
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861987
|
|
Mr. SWAPNIL BALKRUSHNA KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
CHIMUR
|
MH-29-004-025-001/155858
(JAMGAON (KO.))
|
1829004000NRG24230220240723099
|
23/02/2024
|
milind jagdish bobade
|
1829004WL049735
|
milind jagdish bobade
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861826
|
|
MILIND JAGDISH BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
CHIMUR
|
MH-29-004-040-002/136290
(KHAPARI DHARMU)
|
1829004000NRG24230220240723502
|
23/02/2024
|
Darshana Mangesh Bhajbhuje
|
1829004WL049756
|
Darshana Mangesh Bhajbhuje
|
00051
|
MAHB0000617
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240861827
|
|
Miss. DARSHANA MANGESH BHAJBHUJE
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
CHIMUR
|
MH-29-004-076-002/156761
(SAVARLA)
|
1829004000NRG24230220240723712
|
23/02/2024
|
p.j. jambhule
|
1829004WL049769
|
p.j. jambhule
|
00051
|
MAHB0000617
|
192
|
192
|
Processed
|
24/04/2024
|
|
A114240862128
|
|
MR PRABHAKAR JAIRAM JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
283
|
CHIMUR
|
MH-29-004-076-002/156761
(SAVARLA)
|
1829004000NRG24230220240723713
|
23/02/2024
|
Shanta Prabhu Jambhule
|
1829004WL049769
|
Shanta Prabhu Jambhule
|
00051
|
MAHB0000617
|
192
|
192
|
Processed
|
24/04/2024
|
|
A114240862152
|
|
SHANTA PRABHAKAR JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
CHIMUR
|
MH-29-004-076-002/156819
(SAVARLA)
|
1829004000NRG24230220240723694
|
23/02/2024
|
Tulshiram Sigu Chaudhari
|
1829004WL049768
|
Tulshiram Sigu Chaudhari
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861974
|
|
TULSHIRAM ZITRU CHOUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
CHIMUR
|
MH-29-004-076-002/158443
(SAVARLA)
|
1829004000NRG24230220240723714
|
23/02/2024
|
baliram.m.jambhule
|
1829004WL049769
|
baliram.m.jambhule
|
00051
|
MAHB0000617
|
332
|
332
|
Processed
|
24/04/2024
|
|
A114240862155
|
|
BALIRAM MOTIRAM JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
CHIMUR
|
MH-29-004-076-002/158458
(SAVARLA)
|
1829004000NRG24230220240723715
|
23/02/2024
|
Sunita Kewal Nannaware
|
1829004WL049769
|
Sunita Kewal Nannaware
|
00051
|
MAHB0000617
|
440
|
440
|
Processed
|
24/04/2024
|
|
A114240862151
|
|
Mr. KEWAL BALAJI NANNAWRE
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
CHIMUR
|
MH-29-004-076-002/158514
(SAVARLA)
|
1829004000NRG24230220240723716
|
23/02/2024
|
vithal tima dhalase
|
1829004WL049769
|
vithal tima dhalase
|
00051
|
MAHB0000617
|
340
|
340
|
Processed
|
24/04/2024
|
|
A114240861357
|
|
VITTHAL TIMAJI DHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
CHIMUR
|
MH-29-004-076-002/158541
(SAVARLA)
|
1829004000NRG24230220240723698
|
23/02/2024
|
Shravan Ramji Chaudhari
|
1829004WL049768
|
Shravan Ramji Chaudhari
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868876
|
|
SHRAVAN RAMAJI CHOUDHRI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
289
|
CHIMUR
|
MH-29-004-076-002/158545
(SAVARLA)
|
1829004000NRG24230220240723719
|
23/02/2024
|
Shobha Y.Jambhule
|
1829004WL049769
|
Shobha Y.Jambhule
|
00051
|
MAHB0000617
|
538
|
538
|
Processed
|
24/04/2024
|
|
A114240861359
|
|
INDIRA MAHILA BACHAT GAT DONGARLA
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
290
|
CHIMUR
|
MH-29-004-076-002/158545
(SAVARLA)
|
1829004000NRG24230220240723718
|
23/02/2024
|
Yogaraj Shivram Jambhule
|
1829004WL049769
|
Yogaraj Shivram Jambhule
|
00051
|
MAHB0000617
|
538
|
538
|
Processed
|
24/04/2024
|
|
A114240861358
|
|
YOGRAJ SHIVRAM JAMBHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
291
|
CHIMUR
|
MH-29-004-076-002/158640
(SAVARLA)
|
1829004000NRG24230220240723727
|
23/02/2024
|
Prabha R. Jambhule
|
1829004WL049769
|
Prabha R. Jambhule
|
00051
|
MAHB0000617
|
57
|
57
|
Processed
|
24/04/2024
|
|
A114240861805
|
|
Mrs. PRABHA RAJU JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
CHIMUR
|
MH-29-004-076-002/158661
(SAVARLA)
|
1829004000NRG24230220240723728
|
23/02/2024
|
Bhaurao Ramchandra Dhadse
|
1829004WL049769
|
Bhaurao Ramchandra Dhadse
|
00051
|
MAHB0000617
|
155
|
155
|
Processed
|
24/04/2024
|
|
A114240862139
|
|
BHAURAV RAMCHNDRA DHADSE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
293
|
CHIMUR
|
MH-29-004-076-002/158661
(SAVARLA)
|
1829004000NRG24230220240723729
|
23/02/2024
|
Ratnamala Bhaurao Dhadse
|
1829004WL049769
|
Ratnamala Bhaurao Dhadse
|
00051
|
MAHB0000617
|
155
|
155
|
Processed
|
24/04/2024
|
|
A114240862104
|
|
RATNAMALA BHAURAO DHADASE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
294
|
CHIMUR
|
MH-29-004-076-002/158705
(SAVARLA)
|
1829004000NRG24230220240723700
|
23/02/2024
|
Mira Tukaram Jambhule
|
1829004WL049768
|
Mira Tukaram Jambhule
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861360
|
|
Mrs. MEERABAI TUKARAM JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
295
|
CHIMUR
|
MH-29-004-076-002/158705
(SAVARLA)
|
1829004000NRG24230220240723701
|
23/02/2024
|
Vikas Tukaram Jambhule
|
1829004WL049768
|
Vikas Tukaram Jambhule
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861973
|
|
Mr. VIKAS TUKARAM JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
296
|
CHIMUR
|
MH-29-004-076-002/160905
(SAVARLA)
|
1829004000NRG24230220240723704
|
23/02/2024
|
Suwarna Yashwant Choudhari
|
1829004WL049768
|
Suwarna Yashwant Choudhari
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861362
|
|
Mrs. SUWARNA YASHWANT CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
CHIMUR
|
MH-29-004-076-002/160905
(SAVARLA)
|
1829004000NRG24230220240723703
|
23/02/2024
|
Yashawant Tulshiram Choudhari
|
1829004WL049768
|
Yashawant Tulshiram Choudhari
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861803
|
|
Mr. YASHAWANT TULSHIRAM CHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
CHIMUR
|
MH-29-004-076-003/157662
(SAVARLA)
|
1829004000NRG24230220240723737
|
23/02/2024
|
Madhuri V. Shambharkar
|
1829004WL049769
|
Madhuri V. Shambharkar
|
00051
|
MAHB0000617
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240861356
|
|
Mrs. MADHURI WANRAJ SHAMBHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
CHIMUR
|
MH-29-004-076-003/158189
(SAVARLA)
|
1829004000NRG24230220240723709
|
23/02/2024
|
Vandana P. Dadmal
|
1829004WL049768
|
Vandana P. Dadmal
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861804
|
|
Mrs. VANDANA PARSRAM DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
CHIMUR
|
MH-29-004-076-003/158423
(SAVARLA)
|
1829004000NRG24230220240723739
|
23/02/2024
|
Sudhir K Gajbhe
|
1829004WL049769
|
Sudhir K Gajbhe
|
00051
|
MAHB0000617
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240868739
|
|
SUDHIR KISAN GAJBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
CHIMUR
|
MH-29-004-076-003/160932
(SAVARLA)
|
1829004000NRG24230220240723740
|
23/02/2024
|
Sanjay Nilkanth Dange
|
1829004WL049769
|
Sanjay Nilkanth Dange
|
00051
|
MAHB0000617
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240861981
|
|
SANJAY NILKANTH DANGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87104
|
87104
|
|
|
|
|
|
|
|
|
302
|
CHIMUR
|
MH-29-004-064-001/137296
(PALASGAON (Chimur))
|
1829004000NRG24230220240723509
|
23/02/2024
|
Motiram Nimbaji Yesansure
|
1829004WL049758
|
Motiram Nimbaji Yesansure
|
00051
|
MAHB0001032
|
1335
|
1335
|
Processed
|
24/04/2024
|
|
A114240861361
|
|
Mr. MOTIRAM NIMBAJI YESANKURE
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
CHIMUR
|
MH-29-004-064-001/138080
(PALASGAON (Chimur))
|
1829004000NRG24230220240723516
|
23/02/2024
|
Motiram Rajeram Shende
|
1829004WL049758
|
Motiram Rajeram Shende
|
00051
|
MAHB0001032
|
1335
|
1335
|
Rejected
|
23/04/2024
|
|
A114240861343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
304
|
CHIMUR
|
MH-29-004-064-001/138113
(PALASGAON (Chimur))
|
1829004000NRG24230220240723520
|
23/02/2024
|
Ragina Suresh Thakre
|
1829004WL049758
|
Ragina Suresh Thakre
|
00051
|
MAHB0001032
|
1335
|
1335
|
Processed
|
24/04/2024
|
|
A114240861363
|
|
Miss. RAGINA SURESH THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
CHIMUR
|
MH-29-004-064-001/139126
(PALASGAON (Chimur))
|
1829004000NRG24230220240723526
|
23/02/2024
|
Vandana Prakash Gurunule
|
1829004WL049758
|
Vandana Prakash Gurunule
|
00051
|
MAHB0001032
|
1335
|
1335
|
Processed
|
24/04/2024
|
|
A114240861342
|
|
VANDANA PRAKASH GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
CHIMUR
|
MH-29-004-064-001/269233
(PALASGAON (Chimur))
|
1829004000NRG24230220240723530
|
23/02/2024
|
Ganesh Gulab Chaudhari
|
1829004WL049758
|
Ganesh Gulab Chaudhari
|
00051
|
MAHB0001032
|
1335
|
1335
|
Processed
|
24/04/2024
|
|
A114240868761
|
|
Mr. GANESH GULAB CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
307
|
CHIMUR
|
MH-29-004-064-001/269233
(PALASGAON (Chimur))
|
1829004000NRG24230220240723531
|
23/02/2024
|
Manisha Ganesh Chaudhari
|
1829004WL049758
|
Manisha Ganesh Chaudhari
|
00051
|
MAHB0001032
|
1335
|
1335
|
Processed
|
24/04/2024
|
|
A114240868762
|
|
MANISHA GANESH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8010
|
8010
|
|
|
|
|
|
|
|
|
308
|
CHIMUR
|
MH-29-004-004-001/138863
(AMBOLI)
|
1829004000NRG24230220240723503
|
23/02/2024
|
Shankar Dadaji Jambhule
|
1829004WL049757
|
Shankar Dadaji Jambhule
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868839
|
|
Mr. SHANKAR DADAJI JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
309
|
CHIMUR
|
MH-29-004-004-001/140737
(AMBOLI)
|
1829004000NRG24230220240723504
|
23/02/2024
|
Shrikrushna Shamrao Lakde
|
1829004WL049757
|
Shrikrushna Shamrao Lakde
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861833
|
|
Mr. SHRIKRUSHNA SHAMRAO LAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
310
|
CHIMUR
|
MH-29-004-004-001/141086
(AMBOLI)
|
1829004000NRG24230220240723505
|
23/02/2024
|
Lata Giridhar Chavre
|
1829004WL049757
|
Lata Giridhar Chavre
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861976
|
|
LATA GIRIDHAR CHAVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
CHIMUR
|
MH-29-004-015-003/137191
(CHINCHALA (SHA.))
|
1829004000NRG24230220240724055
|
23/02/2024
|
Mina P Bagde
|
1829004WL049786
|
Mina P Bagde
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240862105
|
|
Mrs. MINA PURUSHOTTAM BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
312
|
CHIMUR
|
MH-29-004-015-003/137191
(CHINCHALA (SHA.))
|
1829004000NRG24230220240724054
|
23/02/2024
|
Purushottam B Bagde
|
1829004WL049786
|
Purushottam B Bagde
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240862127
|
|
Mr. PURUSHOTTAM BALIRAM BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
313
|
CHIMUR
|
MH-29-004-038-001/137546
(KHAIRI)
|
1829004000NRG24230220240723017
|
23/02/2024
|
Manda Shriram Nandekar
|
1829004WL049728
|
Manda Shriram Nandekar
|
00051
|
MAHB0001059
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240861351
|
|
MANDA SHRIRAM NANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
314
|
CHIMUR
|
MH-29-004-038-001/137546
(KHAIRI)
|
1829004000NRG24230220240723016
|
23/02/2024
|
Shriram Motiram Nandekar
|
1829004WL049728
|
Shriram Motiram Nandekar
|
00051
|
MAHB0001059
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240861350
|
|
SHRIRAM MOTIRAM NANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
315
|
CHIMUR
|
MH-29-004-038-001/158704
(KHAIRI)
|
1829004000NRG24230220240723023
|
23/02/2024
|
Rambhau Ganu Thakare
|
1829004WL049728
|
Rambhau Ganu Thakare
|
00051
|
MAHB0001059
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240861982
|
|
Mr. Rambhau Ganu Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
316
|
CHIMUR
|
MH-29-004-038-002/139062
(KHAIRI)
|
1829004000NRG24230220240723028
|
23/02/2024
|
Mahesh Navnath Rakhade
|
1829004WL049728
|
Mahesh Navnath Rakhade
|
00051
|
MAHB0001059
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240861245
|
|
Mr. MAHESH NAVNATH RAKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
CHIMUR
|
MH-29-004-038-002/157915
(KHAIRI)
|
1829004000NRG24230220240719453
|
23/02/2024
|
Pratik Ashok Rakhade
|
1829004WL049499
|
Pratik Ashok Rakhade
|
00051
|
MAHB0001059
|
1910
|
1910
|
Processed
|
24/04/2024
|
|
A114240868828
|
|
Mr. Harshal Ashok Rakhade
|
BANK OF MAHARASHTRA(607387)
|
|
318
|
CHIMUR
|
MH-29-004-038-002/157915
(KHAIRI)
|
1829004000NRG24230220240719452
|
23/02/2024
|
Ranjana Ashok Rakhade
|
1829004WL049499
|
Ranjana Ashok Rakhade
|
00051
|
MAHB0001059
|
1910
|
1910
|
Processed
|
24/04/2024
|
|
A114240868827
|
|
RANJANA ASHOK RAKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
319
|
CHIMUR
|
MH-29-004-038-002/157922
(KHAIRI)
|
1829004000NRG24230220240719454
|
23/02/2024
|
Vishvanath Shankar Madan
|
1829004WL049499
|
Vishvanath Shankar Madan
|
00051
|
MAHB0001059
|
1910
|
1910
|
Processed
|
24/04/2024
|
|
A114240862114
|
|
VISHWANATH SHANKAR MADAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
CHIMUR
|
MH-29-004-038-002/157986
(KHAIRI)
|
1829004000NRG24230220240719460
|
23/02/2024
|
Anita Ishwar Madan
|
1829004WL049499
|
Anita Ishwar Madan
|
00051
|
MAHB0001059
|
1910
|
1910
|
Processed
|
24/04/2024
|
|
A114240862116
|
|
Mr. ISHWAR SHANKAR MADAN
|
BANK OF MAHARASHTRA(607387)
|
|
321
|
CHIMUR
|
MH-29-004-038-002/157986
(KHAIRI)
|
1829004000NRG24230220240719459
|
23/02/2024
|
Ishwar Shankar Madan
|
1829004WL049499
|
Ishwar Shankar Madan
|
00051
|
MAHB0001059
|
1910
|
1910
|
Processed
|
24/04/2024
|
|
A114240862115
|
|
Mr. ISHWAR SHANKAR MADAN
|
BANK OF MAHARASHTRA(607387)
|
|
322
|
CHIMUR
|
MH-29-004-038-002/158024
(KHAIRI)
|
1829004000NRG24230220240719461
|
23/02/2024
|
Anusaya Mukharu Rakhade
|
1829004WL049499
|
Anusaya Mukharu Rakhade
|
00051
|
MAHB0001059
|
1910
|
1910
|
Processed
|
24/04/2024
|
|
A114240861850
|
|
Mrs. ANUSAYA VINOD RAKHDE
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
CHIMUR
|
MH-29-004-038-002/158422
(KHAIRI)
|
1829004000NRG24230220240719468
|
23/02/2024
|
Kunal Kawduji Urkude
|
1829004WL049499
|
Kunal Kawduji Urkude
|
00051
|
MAHB0001059
|
1910
|
1910
|
Processed
|
24/04/2024
|
|
A114240868892
|
|
Shri Kunal Kawduji Urkude
|
INDIAN BANK(607105)
|
|
324
|
CHIMUR
|
MH-29-004-094-001/136620
(WAKARLA)
|
1829004000NRG24230220240723891
|
23/02/2024
|
Gajanan Gangadhar Singare
|
1829004WL049775
|
Gajanan Gangadhar Singare
|
00051
|
MAHB0001059
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240861845
|
|
Mr. GAJANAN GANGADHAR SINGARE
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
CHIMUR
|
MH-29-004-094-001/136620
(WAKARLA)
|
1829004000NRG24230220240723898
|
23/02/2024
|
Gajanan Gangadhar Singare
|
1829004WL049776
|
Gajanan Gangadhar Singare
|
00051
|
MAHB0001059
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240861846
|
|
Mr. GAJANAN GANGADHAR SINGARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27725
|
27725
|
|
|
|
|
|
|
|
|
326
|
CHIMUR
|
MH-29-004-012-001/144211
(CHAK JAMBHULVIHARA)
|
1829004000NRG24230220240724014
|
23/02/2024
|
Nukesh Janardhan Nannaware
|
1829004WL049782
|
Nukesh Janardhan Nannaware
|
00051
|
MAHB0001063
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240862122
|
|
Mr. NUKESH JANARDHAN NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
327
|
CHIMUR
|
MH-29-004-012-001/143687
(CHAK JAMBHULVIHARA)
|
1829004000NRG24230220240724007
|
23/02/2024
|
Kailas T Dhadse
|
1829004WL049782
|
Kailas T Dhadse
|
00114
|
YESB0CDC005
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240862034
|
|
KAILASH DHEKALU DHADASE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
328
|
CHIMUR
|
MH-29-004-012-001/144092
(CHAK JAMBHULVIHARA)
|
1829004000NRG24230220240724012
|
23/02/2024
|
Kanhoba Ishwar Gedam
|
1829004WL049782
|
Kanhoba Ishwar Gedam
|
00114
|
YESB0CDC005
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240862020
|
|
KANOBA ESHAWAR GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
329
|
CHIMUR
|
MH-29-004-025-001/155294
(JAMGAON (KO.))
|
1829004000NRG24230220240723121
|
23/02/2024
|
Bhagwan Namdev Bobade
|
1829004WL049740
|
Bhagwan Namdev Bobade
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240862019
|
|
BHAGWAN NAMDEO BOBDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
330
|
CHIMUR
|
MH-29-004-025-001/155354
(JAMGAON (KO.))
|
1829004000NRG24230220240723187
|
23/02/2024
|
Asha Suresh Kotnake
|
1829004WL049743
|
Asha Suresh Kotnake
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240862018
|
|
ASHA SURESH KOTNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
CHIMUR
|
MH-29-004-025-001/155354
(JAMGAON (KO.))
|
1829004000NRG24230220240723122
|
23/02/2024
|
Suresh Kisan Kotnake
|
1829004WL049740
|
Suresh Kisan Kotnake
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240862017
|
|
SURESH KISAN KOTNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
CHIMUR
|
MH-29-004-025-001/155359
(JAMGAON (KO.))
|
1829004000NRG24230220240723188
|
23/02/2024
|
Koushalya Bandu Gaikwad
|
1829004WL049743
|
Koushalya Bandu Gaikwad
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240862024
|
|
KAUSALYA BANDU GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
CHIMUR
|
MH-29-004-025-001/155388
(JAMGAON (KO.))
|
1829004000NRG24230220240723190
|
23/02/2024
|
Shashikla D. Dhage
|
1829004WL049743
|
Shashikla D. Dhage
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240862030
|
|
SHASHIKLA DASHRTH DHAGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
334
|
CHIMUR
|
MH-29-004-025-001/155432
(JAMGAON (KO.))
|
1829004000NRG24230220240723125
|
23/02/2024
|
Balaji T. Buthke
|
1829004WL049740
|
Balaji T. Buthke
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240862031
|
|
BALAJI TUKARAM BUTAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
335
|
CHIMUR
|
MH-29-004-025-001/155603
(JAMGAON (KO.))
|
1829004000NRG24230220240723131
|
23/02/2024
|
Babita Suresh Shembekar
|
1829004WL049740
|
Babita Suresh Shembekar
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240862026
|
|
BABITA SURESH SHEMBEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
336
|
CHIMUR
|
MH-29-004-025-001/155639
(JAMGAON (KO.))
|
1829004000NRG24230220240723181
|
23/02/2024
|
shatrughna Kisan Kotnake
|
1829004WL049742
|
shatrughna Kisan Kotnake
|
00114
|
YESB0CDC005
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240862035
|
|
SHATRUGHNA KISAN KOTNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
337
|
CHIMUR
|
MH-29-004-025-001/155712
(JAMGAON (KO.))
|
1829004000NRG24230220240723132
|
23/02/2024
|
Keshaw Sakharam Kotanake
|
1829004WL049740
|
Keshaw Sakharam Kotanake
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240862021
|
|
KESHAO SAKHARAM KOTNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
338
|
CHIMUR
|
MH-29-004-025-001/155742
(JAMGAON (KO.))
|
1829004000NRG24230220240723133
|
23/02/2024
|
Tukaram M. Kotnake
|
1829004WL049740
|
Tukaram M. Kotnake
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240862032
|
|
TUKARAM MAHADEO KOTANAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
339
|
CHIMUR
|
MH-29-004-025-001/155772
(JAMGAON (KO.))
|
1829004000NRG24230220240723135
|
23/02/2024
|
Hemraj D Bobde
|
1829004WL049740
|
Hemraj D Bobde
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240862022
|
|
HEMRAJ DAYARAM BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
CHIMUR
|
MH-29-004-025-001/155777
(JAMGAON (KO.))
|
1829004000NRG24230220240723197
|
23/02/2024
|
Savita Kashinath Lamane
|
1829004WL049743
|
Savita Kashinath Lamane
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240862023
|
|
SAVITA PRAVIN LABHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
341
|
CHIMUR
|
MH-29-004-025-001/155791
(JAMGAON (KO.))
|
1829004000NRG24230220240723199
|
23/02/2024
|
Tulsabai K Nannaware
|
1829004WL049743
|
Tulsabai K Nannaware
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240862033
|
|
TULASABAI KAVADUJI NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
342
|
CHIMUR
|
MH-29-004-025-001/155792
(JAMGAON (KO.))
|
1829004000NRG24230220240723163
|
23/02/2024
|
Joti S. Jambhule
|
1829004WL049741
|
Joti S. Jambhule
|
00114
|
YESB0CDC005
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240862036
|
|
JYOTI SANJAY JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
CHIMUR
|
MH-29-004-025-001/155833
(JAMGAON (KO.))
|
1829004000NRG24230220240723090
|
23/02/2024
|
Suresh Kashiram Sarai
|
1829004WL049733
|
Suresh Kashiram Sarai
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240862027
|
|
SURESH KASHIRAM SARAI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
344
|
CHIMUR
|
MH-29-004-025-001/155837
(JAMGAON (KO.))
|
1829004000NRG24230220240723204
|
23/02/2024
|
Durga Ramesh Sarai
|
1829004WL049743
|
Durga Ramesh Sarai
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240862025
|
|
DURGA RAMESH SARAI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
345
|
CHIMUR
|
MH-29-004-025-001/155837
(JAMGAON (KO.))
|
1829004000NRG24230220240723091
|
23/02/2024
|
Ramesh Kashinath Sarai
|
1829004WL049733
|
Ramesh Kashinath Sarai
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240862028
|
|
RAMESH KASHIRAM SARAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
346
|
CHIMUR
|
MH-29-004-076-001/160945
(SAVARLA)
|
1829004000NRG24230220240723711
|
23/02/2024
|
Baban Janik Soyam
|
1829004WL049769
|
Baban Janik Soyam
|
00114
|
YESB0CDC005
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240862029
|
|
BABAN JANIK SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
CHIMUR
|
MH-29-004-076-002/158722
(SAVARLA)
|
1829004000NRG24230220240723731
|
23/02/2024
|
Kalavati Vinod Dhok
|
1829004WL049769
|
Kalavati Vinod Dhok
|
00114
|
YESB0CDC005
|
196
|
196
|
Processed
|
24/04/2024
|
|
A114240862016
|
|
KALAVATI VINOD DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34867
|
34867
|
|
|
|
|
|
|
|
|
348
|
CHIMUR
|
MH-29-004-031-001/156805
(KAVTHALA)
|
1829004000NRG24230220240723264
|
23/02/2024
|
Khushal Parasram Dharne
|
1829004WL049748
|
Khushal Parasram Dharne
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861997
|
|
Mr. KHUSHAL PARASRAM DHARANE
|
BANK OF MAHARASHTRA(607387)
|
|
349
|
CHIMUR
|
MH-29-004-031-001/156805
(KAVTHALA)
|
1829004000NRG24230220240723265
|
23/02/2024
|
Sulochana khushal Dharne
|
1829004WL049748
|
Sulochana khushal Dharne
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240862000
|
|
SULACHANA KHUSHAL DHARANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
350
|
CHIMUR
|
MH-29-004-033-001/145029
(KAVADASHI DAG)
|
1829004000NRG24230220240719434
|
23/02/2024
|
Shantabai M. Dhone
|
1829004WL049496
|
Shantabai M. Dhone
|
00114
|
YESB0CDC007
|
2052
|
2052
|
Processed
|
24/04/2024
|
|
A114240862001
|
|
Mrs. Shantabai Marotrao Dhone
|
BANK OF MAHARASHTRA(607387)
|
|
351
|
CHIMUR
|
MH-29-004-046-002/148144
(KOTGAON)
|
1829004000NRG24230220240723611
|
23/02/2024
|
Sangita Ghansham kumare
|
1829004WL049764
|
Sangita Ghansham kumare
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861945
|
|
SANGITA MEGHSHYAM KUMBHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
CHIMUR
|
MH-29-004-075-001/144711
(SAVARGAON)
|
1829004000NRG24230220240723666
|
23/02/2024
|
Vanita Vinod Barchanne
|
1829004WL049766
|
Vanita Vinod Barchanne
|
00114
|
YESB0CDC007
|
279
|
279
|
Processed
|
24/04/2024
|
|
A114240861999
|
|
VANITA VINOD BALCHANNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
353
|
CHIMUR
|
MH-29-004-089-001/156027
(VIHIRGAON (TU.))
|
1829004000NRG24230220240723543
|
23/02/2024
|
Shriganesh Satwan Kokade
|
1829004WL049759
|
Shriganesh Satwan Kokade
|
00114
|
YESB0CDC007
|
1830
|
1830
|
Processed
|
24/04/2024
|
|
A114240861995
|
|
SHRIGANESH SATYAVAN KOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9075
|
9075
|
|
|
|
|
|
|
|
|
354
|
CHIMUR
|
MH-29-004-002-001/145499
(AMARPURI)
|
1829004000NRG24230220240723078
|
23/02/2024
|
Nita Santosh Chapekar
|
1829004WL049732
|
Nita Santosh Chapekar
|
00114
|
YESB0CDC017
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
A114240862070
|
|
NITA SNTOSH CHAPEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
CHIMUR
|
MH-29-004-002-001/145615
(AMARPURI)
|
1829004000NRG24230220240723079
|
23/02/2024
|
surekha S. Shrirame
|
1829004WL049732
|
surekha S. Shrirame
|
00114
|
YESB0CDC017
|
1158
|
1158
|
Processed
|
24/04/2024
|
|
A114240861878
|
|
SUREKHA SANJAY SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
CHIMUR
|
MH-29-004-002-001/145804
(AMARPURI)
|
1829004000NRG24230220240723080
|
23/02/2024
|
Sandip A Damal
|
1829004WL049732
|
Sandip A Damal
|
00114
|
YESB0CDC017
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
A114240861877
|
|
Mr. SANDIP ABAJI DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
357
|
CHIMUR
|
MH-29-004-005-001/159400
(AMADI BEGADE)
|
1829004000NRG24230220240723487
|
23/02/2024
|
Yogita Murlidhar Randive
|
1829004WL049755
|
Yogita Murlidhar Randive
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861869
|
|
MRS YOGITA MURALIDHAR RANDIVE
|
STATE BANK OF INDIA(508548)
|
|
358
|
CHIMUR
|
MH-29-004-005-001/160887
(AMADI BEGADE)
|
1829004000NRG24230220240723489
|
23/02/2024
|
Bebibai Narayan Wakade
|
1829004WL049755
|
Bebibai Narayan Wakade
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240862046
|
|
BEBI NARAYAN WAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
CHIMUR
|
MH-29-004-005-001/160945
(AMADI BEGADE)
|
1829004000NRG24230220240723491
|
23/02/2024
|
Khemraj Maroti Sonwane
|
1829004WL049755
|
Khemraj Maroti Sonwane
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240862047
|
|
Mr. Khemraj Maroti Sonwane
|
BANK OF MAHARASHTRA(607387)
|
|
360
|
CHIMUR
|
MH-29-004-005-001/160947
(AMADI BEGADE)
|
1829004000NRG24230220240723492
|
23/02/2024
|
Bandu Kawadu Wakade
|
1829004WL049755
|
Bandu Kawadu Wakade
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240862066
|
|
MR BANDU KAVADUGI WAKADE
|
STATE BANK OF INDIA(508548)
|
|
361
|
CHIMUR
|
MH-29-004-037-001/138057
(KHADSANGI)
|
1829004000NRG24230220240723237
|
23/02/2024
|
Santosh Parasram Jivtode
|
1829004WL049746
|
Santosh Parasram Jivtode
|
00114
|
YESB0CDC017
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240862058
|
|
SANTOSH PARASRAM JIVTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
CHIMUR
|
MH-29-004-037-001/138057
(KHADSANGI)
|
1829004000NRG24230220240723238
|
23/02/2024
|
Sunita Santosh Jivtode
|
1829004WL049746
|
Sunita Santosh Jivtode
|
00114
|
YESB0CDC017
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240862067
|
|
MR SANTOSH PARASRAM JIVTODE
|
STATE BANK OF INDIA(508548)
|
|
363
|
CHIMUR
|
MH-29-004-037-001/138473
(KHADSANGI)
|
1829004000NRG24230220240719438
|
23/02/2024
|
iswar kawadu bhoraskar
|
1829004WL049497
|
iswar kawadu bhoraskar
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861871
|
|
MR ISHWAR KAWADUJI BHOSKAR
|
STATE BANK OF INDIA(508548)
|
|
364
|
CHIMUR
|
MH-29-004-037-001/138473
(KHADSANGI)
|
1829004000NRG24230220240722589
|
23/02/2024
|
iswar kawadu bhoraskar
|
1829004WL049699
|
iswar kawadu bhoraskar
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861870
|
|
MR ISHWAR KAWADUJI BHOSKAR
|
STATE BANK OF INDIA(508548)
|
|
365
|
CHIMUR
|
MH-29-004-037-001/138815
(KHADSANGI)
|
1829004000NRG24230220240722977
|
23/02/2024
|
Meena Bhaskar Shende
|
1829004WL049718
|
Meena Bhaskar Shende
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240862075
|
|
MINA BHASKAR SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
CHIMUR
|
MH-29-004-037-001/140735
(KHADSANGI)
|
1829004000NRG24230220240722591
|
23/02/2024
|
GOPICHAND SUDHARAM SURBANDE
|
1829004WL049699
|
GOPICHAND SUDHARAM SURBANDE
|
00114
|
YESB0CDC017
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240861879
|
|
GOPICHAND GOVINDA BURBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
CHIMUR
|
MH-29-004-037-001/140735
(KHADSANGI)
|
1829004000NRG24230220240719440
|
23/02/2024
|
GOPICHAND SUDHARAM SURBANDE
|
1829004WL049497
|
GOPICHAND SUDHARAM SURBANDE
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861880
|
|
GOPICHAND GOVINDA BURBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
CHIMUR
|
MH-29-004-037-001/140758
(KHADSANGI)
|
1829004000NRG24230220240722984
|
23/02/2024
|
Devidas Maroti Patar
|
1829004WL049720
|
Devidas Maroti Patar
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240862056
|
|
Mr. Devidas Maroti Patar
|
BANK OF MAHARASHTRA(607387)
|
|
369
|
CHIMUR
|
MH-29-004-037-001/140758
(KHADSANGI)
|
1829004000NRG24230220240722985
|
23/02/2024
|
Rekha Devidas Patar
|
1829004WL049720
|
Rekha Devidas Patar
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240862069
|
|
REKHA DEVIDAS PATAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
370
|
CHIMUR
|
MH-29-004-037-001/140825
(KHADSANGI)
|
1829004000NRG24230220240722969
|
23/02/2024
|
dilip ramkrushan nagose
|
1829004WL049716
|
dilip ramkrushan nagose
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240862057
|
|
Mr. Dilip Ramkrushna Nagose
|
BANK OF MAHARASHTRA(607387)
|
|
371
|
CHIMUR
|
MH-29-004-037-001/140831
(KHADSANGI)
|
1829004000NRG24230220240722971
|
23/02/2024
|
harichandra ramkrushan nagose
|
1829004WL049716
|
harichandra ramkrushan nagose
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240862045
|
|
Mr. Harichandra Ramkrushna Nagose
|
BANK OF MAHARASHTRA(607387)
|
|
372
|
CHIMUR
|
MH-29-004-037-001/140831
(KHADSANGI)
|
1829004000NRG24230220240722972
|
23/02/2024
|
lata harichandra nagose
|
1829004WL049716
|
lata harichandra nagose
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240862074
|
|
Mrs. LATA HARICHAND NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
373
|
CHIMUR
|
MH-29-004-037-001/140859
(KHADSANGI)
|
1829004000NRG24230220240722981
|
23/02/2024
|
Ishwar Janardhan Shende
|
1829004WL049719
|
Ishwar Janardhan Shende
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240862051
|
|
Mr. Ishwar Janardhan Shende
|
BANK OF MAHARASHTRA(607387)
|
|
374
|
CHIMUR
|
MH-29-004-037-001/140859
(KHADSANGI)
|
1829004000NRG24230220240722982
|
23/02/2024
|
Kiran Ishwar Shende
|
1829004WL049719
|
Kiran Ishwar Shende
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240862065
|
|
KIRAN ISHWAR SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
375
|
CHIMUR
|
MH-29-004-037-001/142254
(KHADSANGI)
|
1829004000NRG24230220240723240
|
23/02/2024
|
Purushottam Bhivaji Gharat
|
1829004WL049746
|
Purushottam Bhivaji Gharat
|
00114
|
YESB0CDC017
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240862050
|
|
Mr. Purushottam Bhiwaji Gharat
|
BANK OF MAHARASHTRA(607387)
|
|
376
|
CHIMUR
|
MH-29-004-037-001/142322
(KHADSANGI)
|
1829004000NRG24230220240722962
|
23/02/2024
|
ramesh shravan bhajbhuje
|
1829004WL049713
|
ramesh shravan bhajbhuje
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240862063
|
|
Mr. Ramesh Shravan Bhajbhuje
|
BANK OF MAHARASHTRA(607387)
|
|
377
|
CHIMUR
|
MH-29-004-037-001/142323
(KHADSANGI)
|
1829004000NRG24230220240722951
|
23/02/2024
|
kiran liladhar dawde
|
1829004WL049710
|
kiran liladhar dawde
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861873
|
|
KIRAN LILADHAR DALAVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
378
|
CHIMUR
|
MH-29-004-037-001/142323
(KHADSANGI)
|
1829004000NRG24230220240722950
|
23/02/2024
|
Liladhar P. Davde
|
1829004WL049710
|
Liladhar P. Davde
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861875
|
|
LILADHAR PANDURANG DALAVE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
379
|
CHIMUR
|
MH-29-004-037-001/142342
(KHADSANGI)
|
1829004000NRG24230220240722964
|
23/02/2024
|
Gajanan Ramaji Patar
|
1829004WL049714
|
Gajanan Ramaji Patar
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240862052
|
|
Mr. Gajanan Ramaji Patar
|
BANK OF MAHARASHTRA(607387)
|
|
380
|
CHIMUR
|
MH-29-004-037-001/142342
(KHADSANGI)
|
1829004000NRG24230220240722965
|
23/02/2024
|
nirmala gajanan patar
|
1829004WL049714
|
nirmala gajanan patar
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240862071
|
|
Mrs. Nirmala Gajanan Patar
|
BANK OF MAHARASHTRA(607387)
|
|
381
|
CHIMUR
|
MH-29-004-037-001/144277
(KHADSANGI)
|
1829004000NRG24230220240722979
|
23/02/2024
|
Sunanda Gajanan Shende
|
1829004WL049718
|
Sunanda Gajanan Shende
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240862068
|
|
SUNANDA GAJANAN SHENDE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
382
|
CHIMUR
|
MH-29-004-037-002/141588
(NAVEGAON(RAMDEGI))
|
1829004000NRG24230220240720902
|
23/02/2024
|
Rajkumar Shivram Nannaware
|
1829004WL049585
|
Rajkumar Shivram Nannaware
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240862055
|
|
RAJKUMAR SHIVRAM NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
383
|
CHIMUR
|
MH-29-004-037-002/144353
(NAVEGAON(RAMDEGI))
|
1829004000NRG24230220240720905
|
23/02/2024
|
Ashok Vithoba Garate
|
1829004WL049585
|
Ashok Vithoba Garate
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861868
|
|
ASHOK VITHOBAJI GARHATE
|
BANK OF INDIA(508505)
|
|
384
|
CHIMUR
|
MH-29-004-037-003/141718
(KHADSANGI)
|
1829004000NRG24230220240722953
|
23/02/2024
|
MADHURI YASHWANT RAMTEKE
|
1829004WL049710
|
MADHURI YASHWANT RAMTEKE
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240862048
|
|
Miss. MADHURI YASHAVANT RAMATEKE
|
BANK OF MAHARASHTRA(607387)
|
|
385
|
CHIMUR
|
MH-29-004-037-004/141954
(KHADSANGI)
|
1829004000NRG24230220240722958
|
23/02/2024
|
Lalita N Kalmenge
|
1829004WL049712
|
Lalita N Kalmenge
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240862061
|
|
Mrs. Lalita Narayan Karmenghe
|
BANK OF MAHARASHTRA(607387)
|
|
386
|
CHIMUR
|
MH-29-004-037-004/141999
(KHADSANGI)
|
1829004000NRG24230220240722960
|
23/02/2024
|
mithun damodhar sahare
|
1829004WL049712
|
mithun damodhar sahare
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240862073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
387
|
CHIMUR
|
MH-29-004-037-004/141999
(KHADSANGI)
|
1829004000NRG24230220240722959
|
23/02/2024
|
SUNANDA DAMODHAR SAHARE
|
1829004WL049712
|
SUNANDA DAMODHAR SAHARE
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861872
|
|
Mrs. Sunanda Damodhar Sahare
|
BANK OF MAHARASHTRA(607387)
|
|
388
|
CHIMUR
|
MH-29-004-037-004/142016
(KHADSANGI)
|
1829004000NRG24230220240722954
|
23/02/2024
|
ramchandra ramaji sahare
|
1829004WL049711
|
ramchandra ramaji sahare
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240862049
|
|
RAMCHANDRA RAMAJI SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
CHIMUR
|
MH-29-004-037-004/142046
(KHADSANGI)
|
1829004000NRG24230220240722961
|
23/02/2024
|
Dayaram Ramkrushna Dodake
|
1829004WL049712
|
Dayaram Ramkrushna Dodake
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240862059
|
|
DAYARAM RAMKRUSHNA DODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
CHIMUR
|
MH-29-004-037-004/142092
(KHADSANGI)
|
1829004000NRG24230220240722957
|
23/02/2024
|
Ranjana Suresh Sahare
|
1829004WL049711
|
Ranjana Suresh Sahare
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240862064
|
|
RANJANA SURESH SAHARE
|
IDBI BANK(607095)
|
|
391
|
CHIMUR
|
MH-29-004-037-004/142092
(KHADSANGI)
|
1829004000NRG24230220240722956
|
23/02/2024
|
Suresh Maroti Sahare
|
1829004WL049711
|
Suresh Maroti Sahare
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240862060
|
|
Mr. Suresh Maroti Sahare
|
BANK OF MAHARASHTRA(607387)
|
|
392
|
CHIMUR
|
MH-29-004-037-004/142104
(KHADSANGI)
|
1829004000NRG24230220240722975
|
23/02/2024
|
Bapurao Zitru Bhoyar
|
1829004WL049717
|
Bapurao Zitru Bhoyar
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240862062
|
|
Mr. BAPURAO ZITRU BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
393
|
CHIMUR
|
MH-29-004-084-001/159271
(SONEGAON VAN)
|
1829004000NRG24230220240723207
|
23/02/2024
|
Sushilabai G Nannawarr
|
1829004WL049744
|
Sushilabai G Nannawarr
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861876
|
|
SUSHILA GOPICHAND NANNAWRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
394
|
CHIMUR
|
MH-29-004-084-001/159278
(SONEGAON VAN)
|
1829004000NRG24230220240723208
|
23/02/2024
|
Ramprakash L. Savsakde
|
1829004WL049744
|
Ramprakash L. Savsakde
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861874
|
|
RAMPRAKASH LAHANU SAWSAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
CHIMUR
|
MH-29-004-084-001/159288
(SONEGAON VAN)
|
1829004000NRG24230220240723211
|
23/02/2024
|
Ravichandra Ramdas Dadmal
|
1829004WL049744
|
Ravichandra Ramdas Dadmal
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240862053
|
|
Mr. Ravichandra Ramdas Dadamal
|
BANK OF MAHARASHTRA(607387)
|
|
396
|
CHIMUR
|
MH-29-004-084-001/159311
(SONEGAON VAN)
|
1829004000NRG24230220240723212
|
23/02/2024
|
Bhauji Shravan Nannaware
|
1829004WL049744
|
Bhauji Shravan Nannaware
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240862072
|
|
Mr. BHAUOJI SHRAVAN NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67917
|
67917
|
|
|
|
|
|
|
|
|
397
|
CHIMUR
|
MH-29-004-008-001/135555
(BOTHALI (LA.))
|
1829004000NRG24230220240723816
|
23/02/2024
|
Badkrishan Lahanu Nagpure
|
1829004WL049774
|
Badkrishan Lahanu Nagpure
|
00114
|
YESB0CDC029
|
236
|
236
|
Processed
|
24/04/2024
|
|
A114240862037
|
|
BADKRISHAN LAHANU NAGPURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
398
|
CHIMUR
|
MH-29-004-008-001/135585
(BOTHALI (LA.))
|
1829004000NRG24230220240723838
|
23/02/2024
|
Gulab Parasram Nagpure
|
1829004WL049774
|
Gulab Parasram Nagpure
|
00114
|
YESB0CDC029
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
A114240862038
|
|
GULAB PARASRAM NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
CHIMUR
|
MH-29-004-008-001/135610
(BOTHALI (LA.))
|
1829004000NRG24230220240723847
|
23/02/2024
|
Pralhad Pandurang Chaudhari
|
1829004WL049774
|
Pralhad Pandurang Chaudhari
|
00114
|
YESB0CDC029
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240862040
|
|
PRALHAD PANDURANG CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
CHIMUR
|
MH-29-004-008-001/135614
(BOTHALI (LA.))
|
1829004000NRG24230220240723850
|
23/02/2024
|
Ashiya Amirkha Pathan
|
1829004WL049774
|
Ashiya Amirkha Pathan
|
00114
|
YESB0CDC029
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240862042
|
|
ASHIYA AMIRKHA PATHAN
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
401
|
CHIMUR
|
MH-29-004-008-001/135644
(BOTHALI (LA.))
|
1829004000NRG24230220240723866
|
23/02/2024
|
Damudhar Parasram Raut
|
1829004WL049774
|
Damudhar Parasram Raut
|
00114
|
YESB0CDC029
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
A114240862044
|
|
DAMODHAR PARASHRAM RAAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
CHIMUR
|
MH-29-004-008-001/135655
(BOTHALI (LA.))
|
1829004000NRG24230220240723874
|
23/02/2024
|
Mahadeo Govinda Parase
|
1829004WL049774
|
Mahadeo Govinda Parase
|
00114
|
YESB0CDC029
|
728
|
728
|
Processed
|
24/04/2024
|
|
A114240862039
|
|
MAHDEO GOVINDA PARASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
CHIMUR
|
MH-29-004-008-001/135659
(BOTHALI (LA.))
|
1829004000NRG24230220240723878
|
23/02/2024
|
Gulab Tulshiram Uike
|
1829004WL049774
|
Gulab Tulshiram Uike
|
00114
|
YESB0CDC029
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
A114240862043
|
|
GULAB TULSHIRAM UIKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7462
|
7462
|
|
|
|
|
|
|
|
|
404
|
CHIMUR
|
MH-29-004-013-001/158830
(CHAK JATEPAR)
|
1829004000NRG24230220240723598
|
23/02/2024
|
Balkrushna N Dharne
|
1829004WL049763
|
Balkrushna N Dharne
|
00114
|
YESB0CDC037
|
2415
|
2415
|
Processed
|
24/04/2024
|
|
A114240862015
|
|
BALKRUSHNA NATTHU DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
CHIMUR
|
MH-29-004-013-001/158861
(CHAK JATEPAR)
|
1829004000NRG24230220240723600
|
23/02/2024
|
Sunanda K Dharne
|
1829004WL049763
|
Sunanda K Dharne
|
00114
|
YESB0CDC037
|
2415
|
2415
|
Processed
|
24/04/2024
|
|
A114240862013
|
|
SUNANDA KHATU DHARANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
406
|
CHIMUR
|
MH-29-004-013-001/158972
(CHAK JATEPAR)
|
1829004000NRG24230220240723601
|
23/02/2024
|
Dnyaneshwar Kashinath Sawasakde
|
1829004WL049763
|
Dnyaneshwar Kashinath Sawasakde
|
00114
|
YESB0CDC037
|
2415
|
2415
|
Processed
|
24/04/2024
|
|
A114240862009
|
|
DNYANESHWAR KASHINATH SAWASAKDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
407
|
CHIMUR
|
MH-29-004-013-002/158867
(CHAK JATEPAR)
|
1829004000NRG24230220240723602
|
23/02/2024
|
Giridhar Govinda Dharane
|
1829004WL049763
|
Giridhar Govinda Dharane
|
00114
|
YESB0CDC037
|
2415
|
2415
|
Processed
|
24/04/2024
|
|
A114240862008
|
|
GIRIDHAR GOVINDA DHARNE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
408
|
CHIMUR
|
MH-29-004-033-001/11
(KAVADASHI DAG)
|
1829004000NRG24230220240719431
|
23/02/2024
|
Sharda S Dhone
|
1829004WL049496
|
Sharda S Dhone
|
00114
|
YESB0CDC037
|
2052
|
2052
|
Processed
|
24/04/2024
|
|
A114240862014
|
|
SHARDA SHANKAR DHONE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
409
|
CHIMUR
|
MH-29-004-033-001/145006
(KAVADASHI DAG)
|
1829004000NRG24230220240719433
|
23/02/2024
|
Shakuntala B. Shrirame
|
1829004WL049496
|
Shakuntala B. Shrirame
|
00114
|
YESB0CDC037
|
2052
|
2052
|
Processed
|
24/04/2024
|
|
A114240862012
|
|
SHAKUNTALA BANDUJI SHRIRAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
410
|
CHIMUR
|
MH-29-004-033-001/145461
(KAVADASHI DAG)
|
1829004000NRG24230220240719437
|
23/02/2024
|
Varsha V. Sontakke
|
1829004WL049496
|
Varsha V. Sontakke
|
00114
|
YESB0CDC037
|
2052
|
2052
|
Processed
|
24/04/2024
|
|
A114240862011
|
|
VARSHA VILAS SONTTAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
411
|
CHIMUR
|
MH-29-004-038-001/137815
(KHAIRI)
|
1829004000NRG24230220240723020
|
23/02/2024
|
Dasharath Tanaji Zade
|
1829004WL049728
|
Dasharath Tanaji Zade
|
00114
|
YESB0CDC037
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240862007
|
|
Mr. DASHRATH TANAJI ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
412
|
CHIMUR
|
MH-29-004-038-002/158127
(KHAIRI)
|
1829004000NRG24230220240719465
|
23/02/2024
|
Bebi Shankar Waghamare
|
1829004WL049499
|
Bebi Shankar Waghamare
|
00114
|
YESB0CDC037
|
764
|
764
|
Processed
|
24/04/2024
|
|
A114240862010
|
|
BEBITAI SHANKAR WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
413
|
CHIMUR
|
MH-29-004-038-002/158127
(KHAIRI)
|
1829004000NRG24230220240719464
|
23/02/2024
|
Shankar Sitaram Waghamare
|
1829004WL049499
|
Shankar Sitaram Waghamare
|
00114
|
YESB0CDC037
|
1910
|
1910
|
Processed
|
24/04/2024
|
|
A114240862004
|
|
SHANKAR SITARAM WAGHAMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
414
|
CHIMUR
|
MH-29-004-038-002/158272
(KHAIRI)
|
1829004000NRG24230220240723032
|
23/02/2024
|
Suresh Kashinath Panse
|
1829004WL049728
|
Suresh Kashinath Panse
|
00114
|
YESB0CDC037
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240862006
|
|
SURESH KASHINATH PANASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
CHIMUR
|
MH-29-004-038-002/158424
(KHAIRI)
|
1829004000NRG24230220240719469
|
23/02/2024
|
Kishor Maroti Rakhade
|
1829004WL049499
|
Kishor Maroti Rakhade
|
00114
|
YESB0CDC037
|
382
|
382
|
Processed
|
24/04/2024
|
|
A114240862005
|
|
KISHOR MAROTI RAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21272
|
21272
|
|
|
|
|
|
|
|
|
416
|
CHIMUR
|
MH-29-004-064-001/138080
(PALASGAON (Chimur))
|
1829004000NRG24230220240723517
|
23/02/2024
|
Surybhan Motiram Shende
|
1829004WL049758
|
Surybhan Motiram Shende
|
00114
|
YESB0CDC065
|
1335
|
1335
|
Processed
|
24/04/2024
|
|
A114240861928
|
|
SURYABHAN MOTIRAM SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
CHIMUR
|
MH-29-004-073-001/146690
(SATARA)
|
1829004000NRG24230220240723072
|
23/02/2024
|
Shriram G. Dhone
|
1829004WL049731
|
Shriram G. Dhone
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861934
|
|
SHRIRAM GANAPAT DHONE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
418
|
CHIMUR
|
MH-29-004-073-001/146737
(SATARA)
|
1829004000NRG24230220240723073
|
23/02/2024
|
Ravidas Balaji Borkar
|
1829004WL049731
|
Ravidas Balaji Borkar
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861927
|
|
Mr. Ravidas Balaji Barekar
|
BANK OF MAHARASHTRA(607387)
|
|
419
|
CHIMUR
|
MH-29-004-073-001/149010
(SATARA)
|
1829004000NRG24230220240723036
|
23/02/2024
|
Shankar Tanba Gaikwad
|
1829004WL049729
|
Shankar Tanba Gaikwad
|
00114
|
YESB0CDC065
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
A114240862094
|
|
SHANKAR TANBAJI GAYKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
CHIMUR
|
MH-29-004-073-001/149011
(SATARA)
|
1829004000NRG24230220240723075
|
23/02/2024
|
Lata R. Savsakde
|
1829004WL049731
|
Lata R. Savsakde
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861942
|
|
LATA RAMPRASAD SAWSAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
CHIMUR
|
MH-29-004-073-001/149011
(SATARA)
|
1829004000NRG24230220240723038
|
23/02/2024
|
Ramprasad L. Sawsakde
|
1829004WL049729
|
Ramprasad L. Sawsakde
|
00114
|
YESB0CDC065
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
A114240861933
|
|
Mr. RAMPRASAD LAXMAN SAWASAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
422
|
CHIMUR
|
MH-29-004-073-001/149042
(SATARA)
|
1829004000NRG24230220240723076
|
23/02/2024
|
Rupatai G. Jambhule
|
1829004WL049731
|
Rupatai G. Jambhule
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240862089
|
|
RUPATAI GIRIDHAR JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
CHIMUR
|
MH-29-004-089-001/154938
(VIHIRGAON (TU.))
|
1829004000NRG24230220240723546
|
23/02/2024
|
Manda B. Gurunule
|
1829004WL049760
|
Manda B. Gurunule
|
00114
|
YESB0CDC065
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240862090
|
|
MRS MANDA BAPUJI GURNULE
|
STATE BANK OF INDIA(508548)
|
|
424
|
CHIMUR
|
MH-29-004-089-001/154969
(VIHIRGAON (TU.))
|
1829004000NRG24230220240723547
|
23/02/2024
|
Bebai M. Gurnule
|
1829004WL049760
|
Bebai M. Gurnule
|
00114
|
YESB0CDC065
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240861938
|
|
BEBIBAI MAROTI GURUNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
CHIMUR
|
MH-29-004-089-001/155009
(VIHIRGAON (TU.))
|
1829004000NRG24230220240723741
|
23/02/2024
|
Shrikrushna D. Randye
|
1829004WL049770
|
Shrikrushna D. Randye
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240861936
|
|
Mr. SHRIKRUSHANA DAYARAM RANDAYE
|
BANK OF MAHARASHTRA(607387)
|
|
426
|
CHIMUR
|
MH-29-004-089-001/155025
(VIHIRGAON (TU.))
|
1829004000NRG24230220240723533
|
23/02/2024
|
DEVIDAS NATHTHU GURNULE
|
1829004WL049759
|
DEVIDAS NATHTHU GURNULE
|
00114
|
YESB0CDC065
|
1836
|
1836
|
Processed
|
24/04/2024
|
|
A114240861929
|
|
Mr. DEWIDAS NATHHU GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
427
|
CHIMUR
|
MH-29-004-089-001/155042
(VIHIRGAON (TU.))
|
1829004000NRG24230220240723534
|
23/02/2024
|
NANAJI K. GURUNULE
|
1829004WL049759
|
NANAJI K. GURUNULE
|
00114
|
YESB0CDC065
|
1812
|
1812
|
Processed
|
24/04/2024
|
|
A114240861941
|
|
NANAJI KASHINATH GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
CHIMUR
|
MH-29-004-089-001/155247
(VIHIRGAON (TU.))
|
1829004000NRG24230220240723548
|
23/02/2024
|
Shalu R. Jivatode
|
1829004WL049760
|
Shalu R. Jivatode
|
00114
|
YESB0CDC065
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240862091
|
|
SHALU RAMCHANDRA JIOTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
CHIMUR
|
MH-29-004-089-001/155306
(VIHIRGAON (TU.))
|
1829004000NRG24230220240723551
|
23/02/2024
|
Sunandabai D.Gurnule
|
1829004WL049761
|
Sunandabai D.Gurnule
|
00114
|
YESB0CDC065
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240861935
|
|
SUNANDA DEVAKAR GURUNULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
430
|
CHIMUR
|
MH-29-004-089-001/155344
(VIHIRGAON (TU.))
|
1829004000NRG24230220240723536
|
23/02/2024
|
B.M.GURUNUKE
|
1829004WL049759
|
B.M.GURUNUKE
|
00114
|
YESB0CDC065
|
1836
|
1836
|
Processed
|
24/04/2024
|
|
A114240861939
|
|
BHAURAO BHAGRU GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
CHIMUR
|
MH-29-004-089-001/155384
(VIHIRGAON (TU.))
|
1829004000NRG24230220240723537
|
23/02/2024
|
daulath parsharam dhurve
|
1829004WL049759
|
daulath parsharam dhurve
|
00114
|
YESB0CDC065
|
1830
|
1830
|
Processed
|
24/04/2024
|
|
A114240861937
|
|
DAULAT PARASRAM DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
CHIMUR
|
MH-29-004-089-001/155415
(VIHIRGAON (TU.))
|
1829004000NRG24230220240723538
|
23/02/2024
|
DAMODAR L. GAUTRE
|
1829004WL049759
|
DAMODAR L. GAUTRE
|
00114
|
YESB0CDC065
|
1866
|
1866
|
Processed
|
24/04/2024
|
|
A114240861940
|
|
DAMODHAR LAXMAN GAUTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
CHIMUR
|
MH-29-004-089-001/155531
(VIHIRGAON (TU.))
|
1829004000NRG24230220240723539
|
23/02/2024
|
Manohar Lahanu Dhurve
|
1829004WL049759
|
Manohar Lahanu Dhurve
|
00114
|
YESB0CDC065
|
1830
|
1830
|
Processed
|
24/04/2024
|
|
A114240861931
|
|
MANOHAR LAHANU DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
CHIMUR
|
MH-29-004-089-001/155537
(VIHIRGAON (TU.))
|
1829004000NRG24230220240723552
|
23/02/2024
|
Vanita P Hemke
|
1829004WL049761
|
Vanita P Hemke
|
00114
|
YESB0CDC065
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240861932
|
|
VANITA PRAKASH HEMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
CHIMUR
|
MH-29-004-089-001/155710
(VIHIRGAON (TU.))
|
1829004000NRG24230220240723540
|
23/02/2024
|
SUDHAKAR M. RANDYE
|
1829004WL049759
|
SUDHAKAR M. RANDYE
|
00114
|
YESB0CDC065
|
1830
|
1830
|
Processed
|
24/04/2024
|
|
A114240862092
|
|
Mr. SUDHAKAR MAHADEO RANDAYE
|
BANK OF MAHARASHTRA(607387)
|
|
436
|
CHIMUR
|
MH-29-004-089-001/156005
(VIHIRGAON (TU.))
|
1829004000NRG24230220240723743
|
23/02/2024
|
Shital Ganesh Randaye
|
1829004WL049770
|
Shital Ganesh Randaye
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861930
|
|
MRS SHITAL GANESH RANDAYE
|
STATE BANK OF INDIA(508548)
|
|
437
|
CHIMUR
|
MH-29-004-089-001/156015
(VIHIRGAON (TU.))
|
1829004000NRG24230220240723542
|
23/02/2024
|
Jitendra Devidas Gurunule
|
1829004WL049759
|
Jitendra Devidas Gurunule
|
00114
|
YESB0CDC065
|
1812
|
1812
|
Processed
|
24/04/2024
|
|
A114240862093
|
|
MR JITENDRA DEVIDAS GURNULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35148
|
35148
|
|
|
|
|
|
|
|
|
438
|
CHIMUR
|
MH-29-004-008-002/135114
(BOTHALI (LA.))
|
1829004000NRG24230220240723901
|
23/02/2024
|
Namadeo Laxman Dodake
|
1829004WL049777
|
Namadeo Laxman Dodake
|
00114
|
YESB0CDC068
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
A114240861911
|
|
NAMDEO LAXMAN DODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
CHIMUR
|
MH-29-004-008-002/135119
(BOTHALI (LA.))
|
1829004000NRG24230220240723903
|
23/02/2024
|
Ratnakar Rajiram Dhok
|
1829004WL049777
|
Ratnakar Rajiram Dhok
|
00114
|
YESB0CDC068
|
657
|
657
|
Processed
|
24/04/2024
|
|
A114240861883
|
|
RATNAKAR RAJERAM DHOAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
440
|
CHIMUR
|
MH-29-004-008-002/135135
(BOTHALI (LA.))
|
1829004000NRG24230220240723904
|
23/02/2024
|
Arjun Ramaji Shende
|
1829004WL049777
|
Arjun Ramaji Shende
|
00114
|
YESB0CDC068
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
A114240861889
|
|
ARJUN RAMAJI SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
CHIMUR
|
MH-29-004-008-002/135141
(BOTHALI (LA.))
|
1829004000NRG24230220240723907
|
23/02/2024
|
Satyapal Maroti Sherkure
|
1829004WL049777
|
Satyapal Maroti Sherkure
|
00114
|
YESB0CDC068
|
1095
|
1095
|
Processed
|
24/04/2024
|
|
A114240861895
|
|
PARAG SATYAPAL SHERKURE
|
BANK OF INDIA(508505)
|
|
442
|
CHIMUR
|
MH-29-004-008-002/135143
(BOTHALI (LA.))
|
1829004000NRG24230220240723908
|
23/02/2024
|
Sudhakar Mahagu Dodake
|
1829004WL049777
|
Sudhakar Mahagu Dodake
|
00114
|
YESB0CDC068
|
219
|
219
|
Processed
|
24/04/2024
|
|
A114240861897
|
|
SUDHAKAR MAHAGU DODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
CHIMUR
|
MH-29-004-008-002/135151
(BOTHALI (LA.))
|
1829004000NRG24230220240723910
|
23/02/2024
|
Devrao Adku Jambhule
|
1829004WL049777
|
Devrao Adku Jambhule
|
00114
|
YESB0CDC068
|
1095
|
1095
|
Processed
|
24/04/2024
|
|
A114240861884
|
|
MR DEVRAO ADKU JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
444
|
CHIMUR
|
MH-29-004-008-002/135152
(BOTHALI (LA.))
|
1829004000NRG24230220240723911
|
23/02/2024
|
Naneshwar A Shrirame
|
1829004WL049777
|
Naneshwar A Shrirame
|
00114
|
YESB0CDC068
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
A114240861921
|
|
NANESHWAR ANANDRAO SHRIRAME AND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
445
|
CHIMUR
|
MH-29-004-008-002/135155
(BOTHALI (LA.))
|
1829004000NRG24230220240723912
|
23/02/2024
|
Uddhav Dajiba Dhok
|
1829004WL049777
|
Uddhav Dajiba Dhok
|
00114
|
YESB0CDC068
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
A114240861881
|
|
UDDHAV DAJIBA DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
CHIMUR
|
MH-29-004-008-002/135390
(BOTHALI (LA.))
|
1829004000NRG24230220240723914
|
23/02/2024
|
Harichandra Nama Mundare
|
1829004WL049777
|
Harichandra Nama Mundare
|
00114
|
YESB0CDC068
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
A114240861896
|
|
HARICHAND NAMA MUNDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
CHIMUR
|
MH-29-004-008-002/135397
(BOTHALI (LA.))
|
1829004000NRG24230220240723915
|
23/02/2024
|
Suresh Gopal Nannaware
|
1829004WL049777
|
Suresh Gopal Nannaware
|
00114
|
YESB0CDC068
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
A114240861902
|
|
SURESH GOPALA NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
CHIMUR
|
MH-29-004-008-002/135398
(BOTHALI (LA.))
|
1829004000NRG24230220240723916
|
23/02/2024
|
Govinda Aadku Jambhule
|
1829004WL049777
|
Govinda Aadku Jambhule
|
00114
|
YESB0CDC068
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
A114240861904
|
|
GOVINDA ADAKU JAMBULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
CHIMUR
|
MH-29-004-008-002/135399
(BOTHALI (LA.))
|
1829004000NRG24230220240723918
|
23/02/2024
|
Surekha Shankar Dodke
|
1829004WL049777
|
Surekha Shankar Dodke
|
00114
|
YESB0CDC068
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
A114240861907
|
|
SUREKHA SHANKAR DODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
CHIMUR
|
MH-29-004-008-002/135403
(BOTHALI (LA.))
|
1829004000NRG24230220240723919
|
23/02/2024
|
Naresh Kattu Dhok
|
1829004WL049777
|
Naresh Kattu Dhok
|
00114
|
YESB0CDC068
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
A114240861890
|
|
NARESH KATU DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
CHIMUR
|
MH-29-004-008-002/135409
(BOTHALI (LA.))
|
1829004000NRG24230220240723921
|
23/02/2024
|
Rajendr Jayaram Nannaware
|
1829004WL049777
|
Rajendr Jayaram Nannaware
|
00114
|
YESB0CDC068
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
A114240861886
|
|
RAJENDRA JAIRAM NANNAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
CHIMUR
|
MH-29-004-008-002/135411
(BOTHALI (LA.))
|
1829004000NRG24230220240723922
|
23/02/2024
|
Bhimrao Shivram Magare
|
1829004WL049777
|
Bhimrao Shivram Magare
|
00114
|
YESB0CDC068
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
A114240861888
|
|
BHIMRAO SHIVARAM MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
CHIMUR
|
MH-29-004-008-002/135418
(BOTHALI (LA.))
|
1829004000NRG24230220240723924
|
23/02/2024
|
Sapana Suresh Dekate
|
1829004WL049777
|
Sapana Suresh Dekate
|
00114
|
YESB0CDC068
|
762
|
762
|
Processed
|
24/04/2024
|
|
A114240861913
|
|
SAPANA SURESH DEKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
454
|
CHIMUR
|
MH-29-004-008-002/135418
(BOTHALI (LA.))
|
1829004000NRG24230220240723923
|
23/02/2024
|
Suresh Ashok Dekate
|
1829004WL049777
|
Suresh Ashok Dekate
|
00114
|
YESB0CDC068
|
762
|
762
|
Processed
|
24/04/2024
|
|
A114240861892
|
|
SURESH ASHOK DEKATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
455
|
CHIMUR
|
MH-29-004-008-002/135734
(BOTHALI (LA.))
|
1829004000NRG24230220240723936
|
23/02/2024
|
Bhushan Balaji Dadmal
|
1829004WL049777
|
Bhushan Balaji Dadmal
|
00114
|
YESB0CDC068
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
A114240861915
|
|
BHUSHAN BALAJI DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
CHIMUR
|
MH-29-004-008-002/135735
(BOTHALI (LA.))
|
1829004000NRG24230220240723938
|
23/02/2024
|
Dilip Dadaji Dadmal
|
1829004WL049777
|
Dilip Dadaji Dadmal
|
00114
|
YESB0CDC068
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
A114240861918
|
|
DILIP DADAJI DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
CHIMUR
|
MH-29-004-008-002/135739
(BOTHALI (LA.))
|
1829004000NRG24230220240723940
|
23/02/2024
|
Ranjana Kusumrao Nanaware
|
1829004WL049777
|
Ranjana Kusumrao Nanaware
|
00114
|
YESB0CDC068
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
A114240861900
|
|
RANJANA KUSUMRAO NANNAWARE
|
AXIS BANK(607153)
|
|
458
|
CHIMUR
|
MH-29-004-008-002/135748
(BOTHALI (LA.))
|
1829004000NRG24230220240723948
|
23/02/2024
|
Sunil Ramdas Nannaware
|
1829004WL049777
|
Sunil Ramdas Nannaware
|
00114
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861909
|
|
MR SUNIL RAMDAS NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
459
|
CHIMUR
|
MH-29-004-008-002/135761
(BOTHALI (LA.))
|
1829004000NRG24230220240723952
|
23/02/2024
|
Bhanudas Somaji Sherkure
|
1829004WL049777
|
Bhanudas Somaji Sherkure
|
00114
|
YESB0CDC068
|
1180
|
1180
|
Processed
|
24/04/2024
|
|
A114240861898
|
|
BHANUDAS SOMAJI SHERKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
CHIMUR
|
MH-29-004-008-002/135765
(BOTHALI (LA.))
|
1829004000NRG24230220240723956
|
23/02/2024
|
Vasanta Bajirao Shrirame
|
1829004WL049777
|
Vasanta Bajirao Shrirame
|
00114
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861903
|
|
VASANTA BAJIRAO SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
461
|
CHIMUR
|
MH-29-004-008-002/135799
(BOTHALI (LA.))
|
1829004000NRG24230220240723960
|
23/02/2024
|
Hivraj Devrao Shrirame
|
1829004WL049777
|
Hivraj Devrao Shrirame
|
00114
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861912
|
|
HIWARAJ DEORAOJI SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
462
|
CHIMUR
|
MH-29-004-008-003/135460
(BOTHALI (LA.))
|
1829004000NRG24230220240723984
|
23/02/2024
|
Pandurang Bhau Zode
|
1829004WL049779
|
Pandurang Bhau Zode
|
00114
|
YESB0CDC068
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
A114240861906
|
|
PANDURANG BHAU ZODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
CHIMUR
|
MH-29-004-008-003/135460
(BOTHALI (LA.))
|
1829004000NRG24230220240723990
|
23/02/2024
|
Pandurang Bhau Zode
|
1829004WL049780
|
Pandurang Bhau Zode
|
00114
|
YESB0CDC068
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
A114240861905
|
|
PANDURANG BHAU ZODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
CHIMUR
|
MH-29-004-028-001/152288
(KAJALSAR)
|
1829004000NRG24230220240724037
|
23/02/2024
|
yogesh shamrav jambhule
|
1829004WL049784
|
yogesh shamrav jambhule
|
00114
|
YESB0CDC068
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
A114240861917
|
|
YOGESH SHAMRAO JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
CHIMUR
|
MH-29-004-028-001/152509
(KAJALSAR)
|
1829004000NRG24230220240724039
|
23/02/2024
|
Chanda R. Choudhari
|
1829004WL049784
|
Chanda R. Choudhari
|
00114
|
YESB0CDC068
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
A114240861923
|
|
CHANDA RATIRAM CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
CHIMUR
|
MH-29-004-028-001/152687
(KAJALSAR)
|
1829004000NRG24230220240724040
|
23/02/2024
|
Aananda S Chaudhri
|
1829004WL049784
|
Aananda S Chaudhri
|
00114
|
YESB0CDC068
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
A114240861924
|
|
ANANDIBAI SADASHIV CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
CHIMUR
|
MH-29-004-050-001/155797
(MAHADVADI)
|
1829004000NRG24230220240723008
|
23/02/2024
|
Duryodhan K.Nannaware
|
1829004WL049726
|
Duryodhan K.Nannaware
|
00114
|
YESB0CDC068
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240861920
|
|
DURYODHAN KAWADU NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
CHIMUR
|
MH-29-004-050-001/156466
(MAHADVADI)
|
1829004000NRG24230220240723000
|
23/02/2024
|
Sunita Suryabhan Chaudhari
|
1829004WL049724
|
Sunita Suryabhan Chaudhari
|
00114
|
YESB0CDC068
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240861899
|
|
SUNITA SURYBHAN CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
469
|
CHIMUR
|
MH-29-004-050-001/157880
(MAHADVADI)
|
1829004000NRG24230220240722988
|
23/02/2024
|
Dipak Dadaji Korange
|
1829004WL049721
|
Dipak Dadaji Korange
|
00114
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861910
|
|
DIPAK DADAJI KORANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
CHIMUR
|
MH-29-004-050-001/158013
(MAHADVADI)
|
1829004000NRG24230220240722997
|
23/02/2024
|
KASHINATH TULSHIRAM NANNAWARE
|
1829004WL049723
|
KASHINATH TULSHIRAM NANNAWARE
|
00114
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861882
|
|
KASHINATH TULSHIRAM NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
471
|
CHIMUR
|
MH-29-004-050-002/158102
(MAHADVADI)
|
1829004000NRG24230220240722998
|
23/02/2024
|
Vasanta Laxman Dhone
|
1829004WL049723
|
Vasanta Laxman Dhone
|
00114
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861894
|
|
VASANTA LAXMAN DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
CHIMUR
|
MH-29-004-058-001/152605
(MOTEGAON)
|
1829004000NRG24230220240723668
|
23/02/2024
|
Pranali A Vaghade
|
1829004WL049767
|
Pranali A Vaghade
|
00114
|
YESB0CDC068
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240861925
|
|
PRANITA ARVIND WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
473
|
CHIMUR
|
MH-29-004-058-001/152889
(MOTEGAON)
|
1829004000NRG24230220240723673
|
23/02/2024
|
Asha Sudhakar Sukare
|
1829004WL049767
|
Asha Sudhakar Sukare
|
00114
|
YESB0CDC068
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240861887
|
|
ASHA SUDHAKAR SUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
CHIMUR
|
MH-29-004-058-001/152889
(MOTEGAON)
|
1829004000NRG24230220240723672
|
23/02/2024
|
Sudhakar Ramji Sukare
|
1829004WL049767
|
Sudhakar Ramji Sukare
|
00114
|
YESB0CDC068
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240861891
|
|
SUDHAKAR RAMAJI SUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
CHIMUR
|
MH-29-004-058-001/152975
(MOTEGAON)
|
1829004000NRG24230220240723676
|
23/02/2024
|
S.J.Dhudhe
|
1829004WL049767
|
S.J.Dhudhe
|
00114
|
YESB0CDC068
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240861926
|
|
SHOBHA JOGESHWAR DUDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
476
|
CHIMUR
|
MH-29-004-058-001/153750
(MOTEGAON)
|
1829004000NRG24230220240723687
|
23/02/2024
|
Pratibha Naresh Sukare
|
1829004WL049767
|
Pratibha Naresh Sukare
|
00114
|
YESB0CDC068
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240861914
|
|
PRATIBHA NARESH SUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
CHIMUR
|
MH-29-004-058-001/153760
(MOTEGAON)
|
1829004000NRG24230220240723688
|
23/02/2024
|
Kailash Motiram Samusakade
|
1829004WL049767
|
Kailash Motiram Samusakade
|
00114
|
YESB0CDC068
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240861885
|
|
SHRI KAILAS MOTIRAM SAMUSAKADE
|
STATE BANK OF INDIA(508548)
|
|
478
|
CHIMUR
|
MH-29-004-058-001/153818
(MOTEGAON)
|
1829004000NRG24230220240723690
|
23/02/2024
|
Usha R Ramteke
|
1829004WL049767
|
Usha R Ramteke
|
00114
|
YESB0CDC068
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240861922
|
|
USHA RUPCHAND RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56257
|
56257
|
|
|
|
|
|
|
|
|
479
|
CHIMUR
|
MH-29-004-046-001/147581
(KOTGAON)
|
1829004000NRG24230220240723613
|
23/02/2024
|
Nirmala Ravindr Ingale
|
1829004WL049765
|
Nirmala Ravindr Ingale
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861943
|
|
NIRMALA RAVINDRA INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
CHIMUR
|
MH-29-004-046-001/147598
(KOTGAON)
|
1829004000NRG24230220240723614
|
23/02/2024
|
Sharda Wasudev Barekar
|
1829004WL049765
|
Sharda Wasudev Barekar
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861946
|
|
SHARDA VASUDEV BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
CHIMUR
|
MH-29-004-046-001/149745
(KOTGAON)
|
1829004000NRG24230220240723615
|
23/02/2024
|
Pushpa Dadaji Pakhare
|
1829004WL049765
|
Pushpa Dadaji Pakhare
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861949
|
|
PUSHPA DADAJI PAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
CHIMUR
|
MH-29-004-046-001/151930
(KOTGAON)
|
1829004000NRG24230220240723607
|
23/02/2024
|
Megha Gunvant Barekar
|
1829004WL049764
|
Megha Gunvant Barekar
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861950
|
|
Ms. Megha Ramkrushna Dhok
|
INDIAN BANK(607105)
|
|
483
|
CHIMUR
|
MH-29-004-046-002/147649
(KOTGAON)
|
1829004000NRG24230220240723608
|
23/02/2024
|
Priti Tulshiram Kannake
|
1829004WL049764
|
Priti Tulshiram Kannake
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861948
|
|
PRITI SUDHAKAR KANNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
CHIMUR
|
MH-29-004-046-002/147867
(KOTGAON)
|
1829004000NRG24230220240723609
|
23/02/2024
|
Sheshikala Dadaji Kannake
|
1829004WL049764
|
Sheshikala Dadaji Kannake
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861991
|
|
SHASHIKALA DADAJI KANNAKE
|
BANK OF INDIA(508505)
|
|
485
|
CHIMUR
|
MH-29-004-054-001/141800
(MANGALGAON)
|
1829004000NRG24230220240724058
|
23/02/2024
|
Sarjerao Patru Gaikwad
|
1829004WL049787
|
Sarjerao Patru Gaikwad
|
00114
|
YESB0CDC087
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240861944
|
|
Mr. SARJERAO PATRUJI GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
486
|
CHIMUR
|
MH-29-004-054-001/143057
(MANGALGAON)
|
1829004000NRG24230220240724060
|
23/02/2024
|
Chandrakala Suresh Randaye
|
1829004WL049787
|
Chandrakala Suresh Randaye
|
00114
|
YESB0CDC087
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240861947
|
|
CHANDRAKALA SURESH RANDAYE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
487
|
CHIMUR
|
MH-29-003-064-001/20
(SAVRI)
|
1829003000NRG24230220240724062
|
23/02/2024
|
Maya A Dhanorkar
|
1829003WL049789
|
Maya A Dhanorkar
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861822
|
|
MAYA AJAY DHANORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
CHIMUR
|
MH-29-003-064-001/20
(SAVRI)
|
1829003000NRG24230220240724063
|
23/02/2024
|
Maya A Dhanorkar
|
1829003WL049789
|
Maya A Dhanorkar
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861821
|
|
MAYA AJAY DHANORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
CHIMUR
|
MH-29-003-064-001/206
(SAVRI)
|
1829003000NRG24230220240724064
|
23/02/2024
|
Shobha V. Suryavanshi
|
1829003WL049789
|
Shobha V. Suryavanshi
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861819
|
|
MRS SHOBHA VITTHAL SURAYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
490
|
CHIMUR
|
MH-29-003-064-001/206
(SAVRI)
|
1829003000NRG24230220240724065
|
23/02/2024
|
Shobha V. Suryavanshi
|
1829003WL049789
|
Shobha V. Suryavanshi
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861818
|
|
MRS SHOBHA VITTHAL SURAYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
491
|
CHIMUR
|
MH-29-003-064-001/267
(SAVRI)
|
1829003000NRG24230220240724066
|
23/02/2024
|
Sharda T. Shende
|
1829003WL049789
|
Sharda T. Shende
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240862088
|
|
SMTSHENDE SHARDA TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
492
|
CHIMUR
|
MH-29-003-064-001/267
(SAVRI)
|
1829003000NRG24230220240724067
|
23/02/2024
|
Sharda T. Shende
|
1829003WL049789
|
Sharda T. Shende
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240862087
|
|
SMTSHENDE SHARDA TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
493
|
CHIMUR
|
MH-29-003-064-001/291
(SAVRI)
|
1829003000NRG24230220240724070
|
23/02/2024
|
Sunita Keshao Bhoyar
|
1829003WL049789
|
Sunita Keshao Bhoyar
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861816
|
|
MRS SUNITA KESHAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
494
|
CHIMUR
|
MH-29-003-064-001/291
(SAVRI)
|
1829003000NRG24230220240724071
|
23/02/2024
|
Sunita Keshao Bhoyar
|
1829003WL049789
|
Sunita Keshao Bhoyar
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861815
|
|
MRS SUNITA KESHAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
495
|
CHIMUR
|
MH-29-003-064-001/317
(SAVRI)
|
1829003000NRG24230220240724072
|
23/02/2024
|
Manjusha Dilip Dange
|
1829003WL049789
|
Manjusha Dilip Dange
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861269
|
|
MRS MANJUSHA DILIP DANGE
|
STATE BANK OF INDIA(508548)
|
|
496
|
CHIMUR
|
MH-29-003-064-001/317
(SAVRI)
|
1829003000NRG24230220240724073
|
23/02/2024
|
Manjusha Dilip Dange
|
1829003WL049789
|
Manjusha Dilip Dange
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861270
|
|
MRS MANJUSHA DILIP DANGE
|
STATE BANK OF INDIA(508548)
|
|
497
|
CHIMUR
|
MH-29-003-064-001/50
(SAVRI)
|
1829003000NRG24230220240724076
|
23/02/2024
|
Lata Namdeo Kadave
|
1829003WL049789
|
Lata Namdeo Kadave
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861260
|
|
LATA NAMDEV KADWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
CHIMUR
|
MH-29-003-064-001/50
(SAVRI)
|
1829003000NRG24230220240724077
|
23/02/2024
|
Lata Namdeo Kadave
|
1829003WL049789
|
Lata Namdeo Kadave
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861261
|
|
LATA NAMDEV KADWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
499
|
CHIMUR
|
MH-29-004-074-001/152252
(SATHGAON)
|
1829004000NRG24230220240724061
|
23/02/2024
|
SUDHAKAR NAMDEO VAIDH
|
1829004WL049788
|
SUDHAKAR NAMDEO VAIDH
|
00415
|
SBIN0011420
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240861812
|
|
MR SUDHAKAR NAMDEO VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
500
|
CHIMUR
|
MH-29-004-001-001/139162
(ADEGAON DESH)
|
1829004000NRG24230220240724029
|
23/02/2024
|
OMPRAKASH NATTHUJI GAJBHIYE
|
1829004WL049784
|
OMPRAKASH NATTHUJI GAJBHIYE
|
00415
|
SBIN0011422
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
A114240861254
|
|
MR OMPRAKASH NATTHUJI GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
501
|
CHIMUR
|
MH-29-004-005-001/160887
(AMADI BEGADE)
|
1829004000NRG24230220240723490
|
23/02/2024
|
Vitthal Narayan Wakade
|
1829004WL049755
|
Vitthal Narayan Wakade
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861264
|
|
VITTHAL NARAYAN WAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
CHIMUR
|
MH-29-004-008-002/135733
(BOTHALI (LA.))
|
1829004000NRG24230220240723935
|
23/02/2024
|
Sunita Sadashiv Magare
|
1829004WL049777
|
Sunita Sadashiv Magare
|
00415
|
SBIN0011422
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
A114240868780
|
|
SUNITA SADASHIV MAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
CHIMUR
|
MH-29-004-008-002/135741
(BOTHALI (LA.))
|
1829004000NRG24230220240723941
|
23/02/2024
|
Ashvina Amol Nannaware
|
1829004WL049777
|
Ashvina Amol Nannaware
|
00415
|
SBIN0011422
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
A114240861282
|
|
MRS ASHVINA AMOL NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
504
|
CHIMUR
|
MH-29-004-008-002/135790
(BOTHALI (LA.))
|
1829004000NRG24230220240723958
|
23/02/2024
|
Mina Sopan Magare
|
1829004WL049777
|
Mina Sopan Magare
|
00415
|
SBIN0011422
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
A114240861271
|
|
MINA SOPAN MAGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
505
|
CHIMUR
|
MH-29-004-012-001/144333
(CHAK JAMBHULVIHARA)
|
1829004000NRG24230220240724016
|
23/02/2024
|
Ravindra Sudhakar Nannaware
|
1829004WL049782
|
Ravindra Sudhakar Nannaware
|
00415
|
SBIN0011422
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240861290
|
|
RAVINDRA SUDHAKAR NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
CHIMUR
|
MH-29-004-016-002/157181
(CHINCHOLI (Chimur))
|
1829004000NRG24230220240723994
|
23/02/2024
|
Swapnil Ramrao Wankhede
|
1829004WL049781
|
Swapnil Ramrao Wankhede
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861286
|
|
MR SWAPNIL RAMRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
507
|
CHIMUR
|
MH-29-004-016-002/157181
(CHINCHOLI (Chimur))
|
1829004000NRG24230220240723970
|
23/02/2024
|
Swapnil Ramrao Wankhede
|
1829004WL049778
|
Swapnil Ramrao Wankhede
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861285
|
|
MR SWAPNIL RAMRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
508
|
CHIMUR
|
MH-29-004-016-002/157252
(CHINCHOLI (Chimur))
|
1829004000NRG24230220240723971
|
23/02/2024
|
Abhay Ravindra Dabhane
|
1829004WL049778
|
Abhay Ravindra Dabhane
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861294
|
|
MR ABHAY RAVINDR DABHANE
|
STATE BANK OF INDIA(508548)
|
|
509
|
CHIMUR
|
MH-29-004-016-002/157252
(CHINCHOLI (Chimur))
|
1829004000NRG24230220240723995
|
23/02/2024
|
Abhay Ravindra Dabhane
|
1829004WL049781
|
Abhay Ravindra Dabhane
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861293
|
|
MR ABHAY RAVINDR DABHANE
|
STATE BANK OF INDIA(508548)
|
|
510
|
CHIMUR
|
MH-29-004-025-001/155686
(JAMGAON (KO.))
|
1829004000NRG24230220240723085
|
23/02/2024
|
Shanta Kashinath Sarthe
|
1829004WL049733
|
Shanta Kashinath Sarthe
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240861284
|
|
MS SHANTABAI KASHINATH SARAI
|
STATE BANK OF INDIA(508548)
|
|
511
|
CHIMUR
|
MH-29-004-037-001/144255
(KHADSANGI)
|
1829004000NRG24230220240722963
|
23/02/2024
|
Yashvant Tukaram Gimekar
|
1829004WL049713
|
Yashvant Tukaram Gimekar
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861268
|
|
Mr. YASHWANT TUKARAM GIMEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
512
|
CHIMUR
|
MH-29-004-037-001/144536
(KHADSANGI)
|
1829004000NRG24230220240722966
|
23/02/2024
|
Priti Manoj Sonwane
|
1829004WL049714
|
Priti Manoj Sonwane
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861295
|
|
Miss. PRITI HIRAMAN WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
513
|
CHIMUR
|
MH-29-004-037-004/144402
(KHADSANGI)
|
1829004000NRG24230220240722976
|
23/02/2024
|
Vinod Deorao Bhoyar
|
1829004WL049717
|
Vinod Deorao Bhoyar
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861266
|
|
VINOD DEORAO BHOYAR
|
IDBI BANK(607095)
|
|
514
|
CHIMUR
|
MH-29-004-038-002/157867
(KHAIRI)
|
1829004000NRG24230220240723029
|
23/02/2024
|
Pawan Arun Rakhade
|
1829004WL049728
|
Pawan Arun Rakhade
|
00415
|
SBIN0011422
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240861292
|
|
PAWAN ARUN RAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
CHIMUR
|
MH-29-004-038-002/157922
(KHAIRI)
|
1829004000NRG24230220240719455
|
23/02/2024
|
Madhuri Vishvanath Madan
|
1829004WL049499
|
Madhuri Vishvanath Madan
|
00415
|
SBIN0011422
|
1910
|
1910
|
Processed
|
24/04/2024
|
|
A114240861280
|
|
MS MADHURI VISHWANATH MADAN
|
STATE BANK OF INDIA(508548)
|
|
516
|
CHIMUR
|
MH-29-004-038-002/157927
(KHAIRI)
|
1829004000NRG24230220240719456
|
23/02/2024
|
Gopichand Fagoji Rakhade
|
1829004WL049499
|
Gopichand Fagoji Rakhade
|
00415
|
SBIN0011422
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
A114240861277
|
|
MR GOPICHAND YADAVRAO RAKHADE
|
STATE BANK OF INDIA(508548)
|
|
517
|
CHIMUR
|
MH-29-004-038-002/157927
(KHAIRI)
|
1829004000NRG24230220240719457
|
23/02/2024
|
Sandhya Gopichand Rakhade
|
1829004WL049499
|
Sandhya Gopichand Rakhade
|
00415
|
SBIN0011422
|
1910
|
1910
|
Processed
|
24/04/2024
|
|
A114240861276
|
|
MS SANDHYA GOPICHAND RAKHADE
|
STATE BANK OF INDIA(508548)
|
|
518
|
CHIMUR
|
MH-29-004-038-002/158037
(KHAIRI)
|
1829004000NRG24230220240719463
|
23/02/2024
|
Urmila Ramesh Rakhade
|
1829004WL049499
|
Urmila Ramesh Rakhade
|
00415
|
SBIN0011422
|
1910
|
1910
|
Processed
|
24/04/2024
|
|
A114240861811
|
|
MS URMILA RAMESH RAKHADE
|
STATE BANK OF INDIA(508548)
|
|
519
|
CHIMUR
|
MH-29-004-038-002/158067
(KHAIRI)
|
1829004000NRG24230220240723030
|
23/02/2024
|
Sachin Shamrao Rakhade
|
1829004WL049728
|
Sachin Shamrao Rakhade
|
00415
|
SBIN0011422
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240861279
|
|
MR SACHIN SHAMRAO RAKHADE
|
STATE BANK OF INDIA(508548)
|
|
520
|
CHIMUR
|
MH-29-004-038-002/158127
(KHAIRI)
|
1829004000NRG24230220240719466
|
23/02/2024
|
SHRADDHA VINOD WAGHMARE
|
1829004WL049499
|
SHRADDHA VINOD WAGHMARE
|
00415
|
SBIN0011422
|
1910
|
1910
|
Processed
|
24/04/2024
|
|
A114240861281
|
|
MS SHRADDHA VINOD WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
521
|
CHIMUR
|
MH-29-004-040-001/136042
(KHAPARI DHARMU)
|
1829004000NRG24230220240723493
|
23/02/2024
|
Kundan Budharam Meshram
|
1829004WL049756
|
Kundan Budharam Meshram
|
00415
|
SBIN0011422
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240861251
|
|
KUNDAN BUDHARAM MESHRAM
|
AXIS BANK(607153)
|
|
522
|
CHIMUR
|
MH-29-004-040-001/136914
(KHAPARI DHARMU)
|
1829004000NRG24230220240723499
|
23/02/2024
|
Sandip Madhukar Meshram
|
1829004WL049756
|
Sandip Madhukar Meshram
|
00415
|
SBIN0011422
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240861259
|
|
MR SANDIP MADHUKAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
523
|
CHIMUR
|
MH-29-004-043-001/146103
(KITALI (TU.))
|
1829004000NRG24230220240720549
|
23/02/2024
|
suraj aanandarao ragari
|
1829004WL049563
|
suraj aanandarao ragari
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240861257
|
|
Mr. Suraj Anandrao Rangari
|
BANK OF MAHARASHTRA(607387)
|
|
524
|
CHIMUR
|
MH-29-004-043-001/146797
(KITALI (TU.))
|
1829004000NRG24230220240720552
|
23/02/2024
|
Sharad Vasanta Kumbhare
|
1829004WL049563
|
Sharad Vasanta Kumbhare
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240861267
|
|
MR SHARAD VASANTA KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
525
|
CHIMUR
|
MH-29-004-053-001/160769
(MANEMOHALI)
|
1829004000NRG24230220240724017
|
23/02/2024
|
Eknath Natthu Chaudhari
|
1829004WL049783
|
Eknath Natthu Chaudhari
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240861814
|
|
EKANATH NATTHU CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
CHIMUR
|
MH-29-004-053-001/160769
(MANEMOHALI)
|
1829004000NRG24230220240724018
|
23/02/2024
|
Eknath Natthu Chaudhari
|
1829004WL049783
|
Eknath Natthu Chaudhari
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240861813
|
|
EKANATH NATTHU CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
CHIMUR
|
MH-29-004-058-001/153750
(MOTEGAON)
|
1829004000NRG24230220240723686
|
23/02/2024
|
Naresh Ananrtao Sukare
|
1829004WL049767
|
Naresh Ananrtao Sukare
|
00415
|
SBIN0011422
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240862170
|
|
NARESH ANANTRAO SUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
528
|
CHIMUR
|
MH-29-004-075-001/140661
(SAVARGAON)
|
1829004000NRG24230220240723617
|
23/02/2024
|
Suresh Baliram Parate
|
1829004WL049766
|
Suresh Baliram Parate
|
00415
|
SBIN0011422
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240861287
|
|
SURESH BALIRAM PARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
CHIMUR
|
MH-29-004-075-001/140754
(SAVARGAON)
|
1829004000NRG24230220240723620
|
23/02/2024
|
Raju Govindarao Gawande
|
1829004WL049766
|
Raju Govindarao Gawande
|
00415
|
SBIN0011422
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240861253
|
|
RAJU GOVINDRAO GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
CHIMUR
|
MH-29-004-075-001/141219
(SAVARGAON)
|
1829004000NRG24230220240723795
|
23/02/2024
|
Maroti Rajeram Ghuguskar
|
1829004WL049773
|
Maroti Rajeram Ghuguskar
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861255
|
|
MR MAROTI RAJERAM GHUGUSKAR
|
STATE BANK OF INDIA(508548)
|
|
531
|
CHIMUR
|
MH-29-004-075-001/141479
(SAVARGAON)
|
1829004000NRG24230220240723454
|
23/02/2024
|
Kishor Shamrao Dadange
|
1829004WL049752
|
Kishor Shamrao Dadange
|
00415
|
SBIN0011422
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240861820
|
|
MR KISHOR SHAMRAO DADANGE
|
STATE BANK OF INDIA(508548)
|
|
532
|
CHIMUR
|
MH-29-004-075-001/141708
(SAVARGAON)
|
1829004000NRG24230220240723457
|
23/02/2024
|
Mangalabai Dilip Bokade
|
1829004WL049752
|
Mangalabai Dilip Bokade
|
00415
|
SBIN0011422
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240861289
|
|
MANGALA DILIP BOKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
CHIMUR
|
MH-29-004-075-001/141784
(SAVARGAON)
|
1829004000NRG24230220240723461
|
23/02/2024
|
Swapita Vilas Bokade
|
1829004WL049752
|
Swapita Vilas Bokade
|
00415
|
SBIN0011422
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240861283
|
|
MRS SWAPNITA VILAS BOKADE
|
STATE BANK OF INDIA(508548)
|
|
534
|
CHIMUR
|
MH-29-004-075-001/142013
(SAVARGAON)
|
1829004000NRG24230220240723441
|
23/02/2024
|
Kalpana Vijay Thakur
|
1829004WL049751
|
Kalpana Vijay Thakur
|
00415
|
SBIN0011422
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240861256
|
|
KALPANA VIJAY THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
CHIMUR
|
MH-29-004-075-001/142611
(SAVARGAON)
|
1829004000NRG24230220240723760
|
23/02/2024
|
Rushi Sadashiv Girade
|
1829004WL049772
|
Rushi Sadashiv Girade
|
00415
|
SBIN0011422
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240861262
|
|
MR RUSHI SADASHIV GIRDE
|
STATE BANK OF INDIA(508548)
|
|
536
|
CHIMUR
|
MH-29-004-075-001/142707
(SAVARGAON)
|
1829004000NRG24230220240723763
|
23/02/2024
|
Prashant Gopichand Borkar
|
1829004WL049772
|
Prashant Gopichand Borkar
|
00415
|
SBIN0011422
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240861258
|
|
PRASHANT GOPICHAND BORKAR
|
ICICI BANK LTD(508534)
|
|
537
|
CHIMUR
|
MH-29-004-075-001/142803
(SAVARGAON)
|
1829004000NRG24230220240723768
|
23/02/2024
|
Nitesh Haridas Sakhare
|
1829004WL049772
|
Nitesh Haridas Sakhare
|
00415
|
SBIN0011422
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240861274
|
|
MR NITESH HARIDAS SARWARE
|
STATE BANK OF INDIA(508548)
|
|
538
|
CHIMUR
|
MH-29-004-075-001/142987
(SAVARGAON)
|
1829004000NRG24230220240723800
|
23/02/2024
|
Pravin Moreshwar Barekar
|
1829004WL049773
|
Pravin Moreshwar Barekar
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861288
|
|
PRAVIN MORESHWAR BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
CHIMUR
|
MH-29-004-075-001/144261
(SAVARGAON)
|
1829004000NRG24230220240723662
|
23/02/2024
|
Devanad Bhimrao Gawande
|
1829004WL049766
|
Devanad Bhimrao Gawande
|
00415
|
SBIN0011422
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240861250
|
|
DEVANAND BHIMRAO GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
CHIMUR
|
MH-29-004-075-001/144261
(SAVARGAON)
|
1829004000NRG24230220240723663
|
23/02/2024
|
Sachin Bhimrao Gawande
|
1829004WL049766
|
Sachin Bhimrao Gawande
|
00415
|
SBIN0011422
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240861252
|
|
SACHIN BHIMRAO GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
CHIMUR
|
MH-29-004-075-001/144317
(SAVARGAON)
|
1829004000NRG24230220240723783
|
23/02/2024
|
Ravindra Namdev Hedau
|
1829004WL049772
|
Ravindra Namdev Hedau
|
00415
|
SBIN0011422
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240861272
|
|
Mr. Ravindra Namdeo Hedavu
|
BANK OF MAHARASHTRA(607387)
|
|
542
|
CHIMUR
|
MH-29-004-075-001/144688
(SAVARGAON)
|
1829004000NRG24230220240723590
|
23/02/2024
|
Runda Sunil Jivtode
|
1829004WL049762
|
Runda Sunil Jivtode
|
00415
|
SBIN0011422
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240861278
|
|
MISS RUNDA SUNIL JIVTODE
|
STATE BANK OF INDIA(508548)
|
|
543
|
CHIMUR
|
MH-29-004-075-001/144695
(SAVARGAON)
|
1829004000NRG24230220240723450
|
23/02/2024
|
Anita Ajay Parate
|
1829004WL049751
|
Anita Ajay Parate
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861263
|
|
ANITA AJAY PARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
CHIMUR
|
MH-29-004-075-001/144736
(SAVARGAON)
|
1829004000NRG24230220240723473
|
23/02/2024
|
MADHAV BALIRAM LAHANE
|
1829004WL049752
|
MADHAV BALIRAM LAHANE
|
00415
|
SBIN0011422
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240862180
|
|
MADHAV BALIRAM LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
CHIMUR
|
MH-29-004-076-002/160957
(SAVARLA)
|
1829004000NRG24230220240723732
|
23/02/2024
|
Vandana Nitesh Gajbhe
|
1829004WL049769
|
Vandana Nitesh Gajbhe
|
00415
|
SBIN0011422
|
194
|
194
|
Processed
|
24/04/2024
|
|
A114240861291
|
|
Miss. VANDANA ASHOK NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
546
|
CHIMUR
|
MH-29-004-084-001/159278
(SONEGAON VAN)
|
1829004000NRG24230220240723209
|
23/02/2024
|
Anjana Ramprakash Sawsakde
|
1829004WL049744
|
Anjana Ramprakash Sawsakde
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861817
|
|
Miss. Anjana Ramprakash Sawsakade
|
BANK OF MAHARASHTRA(607387)
|
|
547
|
CHIMUR
|
MH-29-004-084-001/159311
(SONEGAON VAN)
|
1829004000NRG24230220240723213
|
23/02/2024
|
Vaishali Bouji Nannaware
|
1829004WL049744
|
Vaishali Bouji Nannaware
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861265
|
|
MISS VAISHALI BHAUJI NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
548
|
CHIMUR
|
MH-29-004-089-001/156008
(VIHIRGAON (TU.))
|
1829004000NRG24230220240723541
|
23/02/2024
|
Bhaktpralhad Satyavan Kokode
|
1829004WL049759
|
Bhaktpralhad Satyavan Kokode
|
00415
|
SBIN0011422
|
1866
|
1866
|
Processed
|
24/04/2024
|
|
A114240861273
|
|
MR BHAKTPRALHAD SATYAWAN KOKODE
|
STATE BANK OF INDIA(508548)
|
|
549
|
CHIMUR
|
MH-29-004-089-001/156028
(VIHIRGAON (TU.))
|
1829004000NRG24230220240723544
|
23/02/2024
|
Rajkumar Ramchandr Petkule
|
1829004WL049759
|
Rajkumar Ramchandr Petkule
|
00415
|
SBIN0011422
|
1812
|
1812
|
Processed
|
24/04/2024
|
|
A114240861275
|
|
RAJKUMAR RAMCHANDRA PETKULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77759
|
77759
|
|
|
|
|
|
|
|
|
550
|
CHIMUR
|
MH-29-004-005-001/159449
(AMADI BEGADE)
|
1829004000NRG24230220240723488
|
23/02/2024
|
Meghshyam K. Randive
|
1829004WL049755
|
Meghshyam K. Randive
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868842
|
|
MEGHSHYAM KAVDU RANDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
CHIMUR
|
MH-29-004-008-001/135568
(BOTHALI (LA.))
|
1829004000NRG24230220240723823
|
23/02/2024
|
Shalu Parasram Chaudhari
|
1829004WL049774
|
Shalu Parasram Chaudhari
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
A114240868873
|
|
SHALU PARSRAM CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
552
|
CHIMUR
|
MH-29-004-008-001/135668
(BOTHALI (LA.))
|
1829004000NRG24230220240723884
|
23/02/2024
|
Kavita Vinod Barekar
|
1829004WL049774
|
Kavita Vinod Barekar
|
00540
|
BKID0WAINGB
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
A114240862184
|
|
KAVITA VINOD BAREKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
553
|
CHIMUR
|
MH-29-004-008-002/135118
(BOTHALI (LA.))
|
1829004000NRG24230220240723902
|
23/02/2024
|
Gopichand Motiram Jivatode
|
1829004WL049777
|
Gopichand Motiram Jivatode
|
00540
|
BKID0WAINGB
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
A114240868767
|
|
GOPICHAND MOTIRAM JIWTODE AND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
554
|
CHIMUR
|
MH-29-004-008-002/135135
(BOTHALI (LA.))
|
1829004000NRG24230220240723905
|
23/02/2024
|
Jyoti Arjun Shende
|
1829004WL049777
|
Jyoti Arjun Shende
|
00540
|
BKID0WAINGB
|
876
|
876
|
Processed
|
24/04/2024
|
|
A114240868776
|
|
JYOTI ARJUN SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
555
|
CHIMUR
|
MH-29-004-008-002/135144
(BOTHALI (LA.))
|
1829004000NRG24230220240723909
|
23/02/2024
|
Nanaji Sindhu Dodake
|
1829004WL049777
|
Nanaji Sindhu Dodake
|
00540
|
BKID0WAINGB
|
438
|
438
|
Processed
|
24/04/2024
|
|
A114240868795
|
|
SHRI NANAJI SADU DODAKE
|
STATE BANK OF INDIA(508548)
|
|
556
|
CHIMUR
|
MH-29-004-008-002/135385
(BOTHALI (LA.))
|
1829004000NRG24230220240723913
|
23/02/2024
|
Nirmala Manikrao Dodake
|
1829004WL049777
|
Nirmala Manikrao Dodake
|
00540
|
BKID0WAINGB
|
657
|
657
|
Processed
|
24/04/2024
|
|
A114240868773
|
|
NIRMALA MANIKRAO DODAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
557
|
CHIMUR
|
MH-29-004-008-002/135398
(BOTHALI (LA.))
|
1829004000NRG24230220240723917
|
23/02/2024
|
Sheshikala Govinda Jambhule
|
1829004WL049777
|
Sheshikala Govinda Jambhule
|
00540
|
BKID0WAINGB
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
A114240868789
|
|
SHASHIKALA GOVINDA JAMBHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
558
|
CHIMUR
|
MH-29-004-008-002/135702
(BOTHALI (LA.))
|
1829004000NRG24230220240723927
|
23/02/2024
|
Bajirao Sakharam Nannaware
|
1829004WL049777
|
Bajirao Sakharam Nannaware
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
A114240868863
|
|
BAJIRAO SAKHARAM NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
559
|
CHIMUR
|
MH-29-004-008-002/135702
(BOTHALI (LA.))
|
1829004000NRG24230220240723928
|
23/02/2024
|
Shindhu Bajirao Nannaware
|
1829004WL049777
|
Shindhu Bajirao Nannaware
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
A114240868864
|
|
SINDHU BAJIRAO NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
CHIMUR
|
MH-29-004-008-002/135707
(BOTHALI (LA.))
|
1829004000NRG24230220240723930
|
23/02/2024
|
Antkala Mansaram Magre
|
1829004WL049777
|
Antkala Mansaram Magre
|
00540
|
BKID0WAINGB
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
A114240868865
|
|
ANTAKALA MANSARAM MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
CHIMUR
|
MH-29-004-008-002/135707
(BOTHALI (LA.))
|
1829004000NRG24230220240723929
|
23/02/2024
|
Mansaram Jairam Magre
|
1829004WL049777
|
Mansaram Jairam Magre
|
00540
|
BKID0WAINGB
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
A114240862169
|
|
MANSARAM JAIRAM MAGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
562
|
CHIMUR
|
MH-29-004-008-002/135736
(BOTHALI (LA.))
|
1829004000NRG24230220240723939
|
23/02/2024
|
Vinod Rajeram Nannaware
|
1829004WL049777
|
Vinod Rajeram Nannaware
|
00540
|
BKID0WAINGB
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
A114240868769
|
|
VINOD RAJERAM NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
563
|
CHIMUR
|
MH-29-004-008-002/135742
(BOTHALI (LA.))
|
1829004000NRG24230220240723942
|
23/02/2024
|
Anil Bapurao Nannaware
|
1829004WL049777
|
Anil Bapurao Nannaware
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
A114240868775
|
|
ANIL BABURAO NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
564
|
CHIMUR
|
MH-29-004-008-002/135743
(BOTHALI (LA.))
|
1829004000NRG24230220240723944
|
23/02/2024
|
Mangala Varishtha Dudhe
|
1829004WL049777
|
Mangala Varishtha Dudhe
|
00540
|
BKID0WAINGB
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
A114240868825
|
|
MANGALA VASHISHTA DUDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
565
|
CHIMUR
|
MH-29-004-008-002/135743
(BOTHALI (LA.))
|
1829004000NRG24230220240723943
|
23/02/2024
|
Varishtha Shankarji Dudhe
|
1829004WL049777
|
Varishtha Shankarji Dudhe
|
00540
|
BKID0WAINGB
|
223
|
223
|
Processed
|
24/04/2024
|
|
A114240868808
|
|
VASHISTHA SHANKARAJI DUDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
CHIMUR
|
MH-29-004-008-002/135746
(BOTHALI (LA.))
|
1829004000NRG24230220240723945
|
23/02/2024
|
Dasharath Motiram Jivtode
|
1829004WL049777
|
Dasharath Motiram Jivtode
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
A114240868774
|
|
DASHRATH MOTIRAM JIVATODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
567
|
CHIMUR
|
MH-29-004-008-002/135763
(BOTHALI (LA.))
|
1829004000NRG24230220240723953
|
23/02/2024
|
Giridhar Nilkanth Nannaware
|
1829004WL049777
|
Giridhar Nilkanth Nannaware
|
00540
|
BKID0WAINGB
|
1416
|
1416
|
Processed
|
24/04/2024
|
|
A114240868768
|
|
GIRIDHAR NILKANTH NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
568
|
CHIMUR
|
MH-29-004-008-002/135763
(BOTHALI (LA.))
|
1829004000NRG24230220240723954
|
23/02/2024
|
Karishma Giridhar Nannaware
|
1829004WL049777
|
Karishma Giridhar Nannaware
|
00540
|
BKID0WAINGB
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
A114240868778
|
|
KARISHMA GIRIDHAR NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
569
|
CHIMUR
|
MH-29-004-008-002/135764
(BOTHALI (LA.))
|
1829004000NRG24230220240723955
|
23/02/2024
|
Premila Ganesh Nannaware
|
1829004WL049777
|
Premila Ganesh Nannaware
|
00540
|
BKID0WAINGB
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
A114240868770
|
|
PREMILA GANESH NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
570
|
CHIMUR
|
MH-29-004-008-002/135796
(BOTHALI (LA.))
|
1829004000NRG24230220240723959
|
23/02/2024
|
Rupali Nikesh Dadmal
|
1829004WL049777
|
Rupali Nikesh Dadmal
|
00540
|
BKID0WAINGB
|
1155
|
1155
|
Processed
|
24/04/2024
|
|
A114240868772
|
|
RUPALI NIKESH DADAMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
571
|
CHIMUR
|
MH-29-004-008-002/135803
(BOTHALI (LA.))
|
1829004000NRG24230220240723962
|
23/02/2024
|
Sima Chandrashekhar Nannaware
|
1829004WL049777
|
Sima Chandrashekhar Nannaware
|
00540
|
BKID0WAINGB
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
A114240868779
|
|
SIMA CHANDRASHEKHAR NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
572
|
CHIMUR
|
MH-29-004-008-002/135804
(BOTHALI (LA.))
|
1829004000NRG24230220240723963
|
23/02/2024
|
Bharati Ravindra Nannaware
|
1829004WL049777
|
Bharati Ravindra Nannaware
|
00540
|
BKID0WAINGB
|
1155
|
1155
|
Processed
|
24/04/2024
|
|
A114240868777
|
|
BHARATI RAVINDRA NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
573
|
CHIMUR
|
MH-29-004-008-002/135806
(BOTHALI (LA.))
|
1829004000NRG24230220240723965
|
23/02/2024
|
Lilabai Nanaji Dadmal
|
1829004WL049777
|
Lilabai Nanaji Dadmal
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240868885
|
|
LILABAI NANAJI DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
CHIMUR
|
MH-29-004-008-002/136
(BOTHALI (LA.))
|
1829004000NRG24230220240723968
|
23/02/2024
|
Manda Sadashiv Chaudhari
|
1829004WL049777
|
Manda Sadashiv Chaudhari
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240868766
|
|
MANDA SADASHIO CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
575
|
CHIMUR
|
MH-29-004-008-002/136
(BOTHALI (LA.))
|
1829004000NRG24230220240723967
|
23/02/2024
|
Sadashiv Malaba Chaudhari
|
1829004WL049777
|
Sadashiv Malaba Chaudhari
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240868765
|
|
SADASHIO MALBA CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
576
|
CHIMUR
|
MH-29-004-008-003/135522
(BOTHALI (LA.))
|
1829004000NRG24230220240723987
|
23/02/2024
|
Arvind Dadaji Kose
|
1829004WL049779
|
Arvind Dadaji Kose
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
A114240862157
|
|
ARVIND DADAJI KOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
577
|
CHIMUR
|
MH-29-004-012-001/144303
(CHAK JAMBHULVIHARA)
|
1829004000NRG24230220240724015
|
23/02/2024
|
Prabhakar Rambhau Nannaware
|
1829004WL049782
|
Prabhakar Rambhau Nannaware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861297
|
|
Master PRABHAKAR RAMBHAU NANNWARE
|
BANK OF MAHARASHTRA(607387)
|
|
578
|
CHIMUR
|
MH-29-004-013-002/158867
(CHAK JATEPAR)
|
1829004000NRG24230220240723603
|
23/02/2024
|
parvata giridhar dharne
|
1829004WL049763
|
parvata giridhar dharne
|
00540
|
BKID0WAINGB
|
2415
|
2415
|
Processed
|
24/04/2024
|
|
A114240862167
|
|
PARVATA GIRDHAR DHARANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
579
|
CHIMUR
|
MH-29-004-013-002/158872
(CHAK JATEPAR)
|
1829004000NRG24230220240723605
|
23/02/2024
|
Mirabai Ramdas Dharane
|
1829004WL049763
|
Mirabai Ramdas Dharane
|
00540
|
BKID0WAINGB
|
2415
|
2415
|
Processed
|
24/04/2024
|
|
A114240868746
|
|
MIRABAI RAMDAS DHARNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
580
|
CHIMUR
|
MH-29-004-016-002/157635
(CHINCHOLI (Chimur))
|
1829004000NRG24230220240723982
|
23/02/2024
|
Rupali Amol Chaudhari
|
1829004WL049778
|
Rupali Amol Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861306
|
|
Mrs. RUPALI AMOL CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
581
|
CHIMUR
|
MH-29-004-016-002/157635
(CHINCHOLI (Chimur))
|
1829004000NRG24230220240724006
|
23/02/2024
|
Rupali Amol Chaudhari
|
1829004WL049781
|
Rupali Amol Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861305
|
|
Mrs. RUPALI AMOL CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
582
|
CHIMUR
|
MH-29-004-022-001/136818
(HIRAPUR)
|
1829004000NRG24230220240723476
|
23/02/2024
|
Durpata Devrao Sogalkar
|
1829004WL049753
|
Durpata Devrao Sogalkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240862132
|
|
DHURPATA DEORAO SOGALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
583
|
CHIMUR
|
MH-29-004-022-001/142974
(HIRAPUR)
|
1829004000NRG24230220240723478
|
23/02/2024
|
Lila Dyaneshwar Ade
|
1829004WL049753
|
Lila Dyaneshwar Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240862133
|
|
LILA DNYANESHWAR ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
584
|
CHIMUR
|
MH-29-004-022-001/143177
(HIRAPUR)
|
1829004000NRG24230220240723479
|
23/02/2024
|
Vaishali Bandu Pohankar
|
1829004WL049753
|
Vaishali Bandu Pohankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240862108
|
|
Mrs. VAISHALI BANDU POHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
585
|
CHIMUR
|
MH-29-004-025-001/155479
(JAMGAON (KO.))
|
1829004000NRG24230220240723083
|
23/02/2024
|
Somaji Dhadu Sontakke
|
1829004WL049733
|
Somaji Dhadu Sontakke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240861296
|
|
SOMAJI DHADU SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
CHIMUR
|
MH-29-004-025-001/155524
(JAMGAON (KO.))
|
1829004000NRG24230220240723100
|
23/02/2024
|
Dnyaneshwar Bakaram Shembekar
|
1829004WL049736
|
Dnyaneshwar Bakaram Shembekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861810
|
|
DNYANESHWAR BAKARAM SHEMBEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
587
|
CHIMUR
|
MH-29-004-025-001/155532
(JAMGAON (KO.))
|
1829004000NRG24230220240723194
|
23/02/2024
|
Sunita Arun Rane
|
1829004WL049743
|
Sunita Arun Rane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240861311
|
|
SUNITA ARJUN RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
588
|
CHIMUR
|
MH-29-004-025-001/155712
(JAMGAON (KO.))
|
1829004000NRG24230220240723196
|
23/02/2024
|
Lila Keshav Kotnake
|
1829004WL049743
|
Lila Keshav Kotnake
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240861299
|
|
LILABAI KESHAV KOTNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
589
|
CHIMUR
|
MH-29-004-025-001/155742
(JAMGAON (KO.))
|
1829004000NRG24230220240723134
|
23/02/2024
|
Jija T. Kotnake
|
1829004WL049740
|
Jija T. Kotnake
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240861300
|
|
JIJABAI TUKARAM KOTNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
590
|
CHIMUR
|
MH-29-004-025-001/155821
(JAMGAON (KO.))
|
1829004000NRG24230220240723201
|
23/02/2024
|
Shalu Sandip Jambhule
|
1829004WL049743
|
Shalu Sandip Jambhule
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240861312
|
|
SHALU SANDIP JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
CHIMUR
|
MH-29-004-025-001/155832
(JAMGAON (KO.))
|
1829004000NRG24230220240723102
|
23/02/2024
|
Vanita Subhash Shembekar
|
1829004WL049736
|
Vanita Subhash Shembekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861308
|
|
VANITA SUBHASH SHEMBEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
CHIMUR
|
MH-29-004-025-001/155846
(JAMGAON (KO.))
|
1829004000NRG24230220240723205
|
23/02/2024
|
JOSHNA PRAFUL GAYAKWAD
|
1829004WL049743
|
JOSHNA PRAFUL GAYAKWAD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240861307
|
|
JYOTSANA PRAFUL GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
CHIMUR
|
MH-29-004-028-001/142399
(KAJALSAR)
|
1829004000NRG24230220240724034
|
23/02/2024
|
Jagapal Yesho Jumnake
|
1829004WL049784
|
Jagapal Yesho Jumnake
|
00540
|
BKID0WAINGB
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
A114240868807
|
|
MR JAGAPALAK YESOJI JUMNAKE
|
STATE BANK OF INDIA(508548)
|
|
594
|
CHIMUR
|
MH-29-004-028-001/143611
(KAJALSAR)
|
1829004000NRG24230220240724035
|
23/02/2024
|
Shrikrushan M. Choudhari
|
1829004WL049784
|
Shrikrushan M. Choudhari
|
00540
|
BKID0WAINGB
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
A114240861957
|
|
SHRIKRUSHNA MOTIRAM CHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
CHIMUR
|
MH-29-004-028-001/152288
(KAJALSAR)
|
1829004000NRG24230220240724038
|
23/02/2024
|
Sharada Yogesh Jambhule
|
1829004WL049784
|
Sharada Yogesh Jambhule
|
00540
|
BKID0WAINGB
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
A114240868809
|
|
SHARADA YOGESH JAMBHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
596
|
CHIMUR
|
MH-29-004-028-001/152687
(KAJALSAR)
|
1829004000NRG24230220240724042
|
23/02/2024
|
Maya Someshwar Chaudhari
|
1829004WL049784
|
Maya Someshwar Chaudhari
|
00540
|
BKID0WAINGB
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
A114240862181
|
|
MAYA SOMESHWAR CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
597
|
CHIMUR
|
MH-29-004-028-001/152687
(KAJALSAR)
|
1829004000NRG24230220240724041
|
23/02/2024
|
Someshwar Sadashiv Chaudhari
|
1829004WL049784
|
Someshwar Sadashiv Chaudhari
|
00540
|
BKID0WAINGB
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
A114240862183
|
|
SOMESHWAR SADASHIV CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
598
|
CHIMUR
|
MH-29-004-031-001/156603
(KAVTHALA)
|
1829004000NRG24230220240723253
|
23/02/2024
|
Bhushan Suresh Rajurkar
|
1829004WL049748
|
Bhushan Suresh Rajurkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868736
|
|
BHUSHAN SURESH RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
599
|
CHIMUR
|
MH-29-004-031-001/156888
(KAVTHALA)
|
1829004000NRG24230220240723244
|
23/02/2024
|
Niranjana C. Rane
|
1829004WL049747
|
Niranjana C. Rane
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240861958
|
|
NIRANJANA CHANDRASHEKHAR RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
600
|
CHIMUR
|
MH-29-004-031-001/156911
(KAVTHALA)
|
1829004000NRG24230220240723268
|
23/02/2024
|
Madhukar Ramchandra Rajurkar
|
1829004WL049748
|
Madhukar Ramchandra Rajurkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861321
|
|
MADHUKAR RAMCHANDRA RAJURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
CHIMUR
|
MH-29-004-031-001/157588
(KAVTHALA)
|
1829004000NRG24230220240723285
|
23/02/2024
|
Pranali Ravindr Rodage
|
1829004WL049748
|
Pranali Ravindr Rodage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868813
|
|
PRANALI RAVIDRA RODAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
602
|
CHIMUR
|
MH-29-004-031-001/157588
(KAVTHALA)
|
1829004000NRG24230220240723284
|
23/02/2024
|
Swapnil Ramdas Rodage
|
1829004WL049748
|
Swapnil Ramdas Rodage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868737
|
|
RAVINDRA RAMDAS RODAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
603
|
CHIMUR
|
MH-29-004-031-001/157644
(KAVTHALA)
|
1829004000NRG24230220240723287
|
23/02/2024
|
Hira Prabhakar Manusmare
|
1829004WL049748
|
Hira Prabhakar Manusmare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868735
|
|
HIRA PRABHAKAR MANUSMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
604
|
CHIMUR
|
MH-29-004-031-001/157644
(KAVTHALA)
|
1829004000NRG24230220240723286
|
23/02/2024
|
Prabhakar Bajirao Manusmare
|
1829004WL049748
|
Prabhakar Bajirao Manusmare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868734
|
|
PRABHAKAR BAJIRAO MANUSMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
CHIMUR
|
MH-29-004-033-001/145447
(KAVADASHI DAG)
|
1829004000NRG24230220240719435
|
23/02/2024
|
Pramod C. Thakre
|
1829004WL049496
|
Pramod C. Thakre
|
00540
|
BKID0WAINGB
|
2052
|
2052
|
Processed
|
24/04/2024
|
|
A114240861959
|
|
PRAMOD CHANDRABHAN THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
606
|
CHIMUR
|
MH-29-004-037-001/141088
(KHADSANGI)
|
1829004000NRG24230220240720900
|
23/02/2024
|
Ramesh Dewaji Dadmal
|
1829004WL049585
|
Ramesh Dewaji Dadmal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868883
|
|
RAMESH DEVAJI DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
CHIMUR
|
MH-29-004-038-001/137755
(KHAIRI)
|
1829004000NRG24230220240723018
|
23/02/2024
|
Yemuna Ramdas Chafhale
|
1829004WL049728
|
Yemuna Ramdas Chafhale
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240868743
|
|
YAMUNABAI RAMDAS CHAFALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
608
|
CHIMUR
|
MH-29-004-038-001/158254
(KHAIRI)
|
1829004000NRG24230220240723021
|
23/02/2024
|
Suchita Vasanta Narule
|
1829004WL049728
|
Suchita Vasanta Narule
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240868748
|
|
MRS SUCHITA GIRIDHAR SANDOKAR
|
STATE BANK OF INDIA(508548)
|
|
609
|
CHIMUR
|
MH-29-004-038-001/158702
(KHAIRI)
|
1829004000NRG24230220240723022
|
23/02/2024
|
Krushankumar Madhukar Gupude
|
1829004WL049728
|
Krushankumar Madhukar Gupude
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240868747
|
|
KRUSHNAKUMAR&ANITA GURPUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
610
|
CHIMUR
|
MH-29-004-038-001/158704
(KHAIRI)
|
1829004000NRG24230220240723024
|
23/02/2024
|
Sharada Rambhau Thakare
|
1829004WL049728
|
Sharada Rambhau Thakare
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240868745
|
|
Ms. SHARDA SURESH GHUGHUSKAR
|
INDIAN BANK(607105)
|
|
611
|
CHIMUR
|
MH-29-004-038-002/157931
(KHAIRI)
|
1829004000NRG24230220240719458
|
23/02/2024
|
Devidas Yadoji Rakhade
|
1829004WL049499
|
Devidas Yadoji Rakhade
|
00540
|
BKID0WAINGB
|
1910
|
1910
|
Processed
|
24/04/2024
|
|
A114240862130
|
|
DEVIDAS YADAO RAKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
612
|
CHIMUR
|
MH-29-004-038-002/158024
(KHAIRI)
|
1829004000NRG24230220240719462
|
23/02/2024
|
VILAS MUKHARU RAKHADE
|
1829004WL049499
|
VILAS MUKHARU RAKHADE
|
00540
|
BKID0WAINGB
|
1910
|
1910
|
Processed
|
24/04/2024
|
|
A114240868744
|
|
VILAS MUKHARU RAKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
613
|
CHIMUR
|
MH-29-004-038-002/158272
(KHAIRI)
|
1829004000NRG24230220240723031
|
23/02/2024
|
Yashoda K. Panse
|
1829004WL049728
|
Yashoda K. Panse
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240862129
|
|
YASHODABAI KASHINATH PANSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
614
|
CHIMUR
|
MH-29-004-038-002/158696
(KHAIRI)
|
1829004000NRG24230220240719470
|
23/02/2024
|
Suraj Ishwar Madan
|
1829004WL049499
|
Suraj Ishwar Madan
|
00540
|
BKID0WAINGB
|
1910
|
1910
|
Processed
|
24/04/2024
|
|
A114240868857
|
|
SURAJ ISHWAR MADAN
|
BANK OF BARODA(606985)
|
|
615
|
CHIMUR
|
MH-29-004-040-001/136065
(KHAPARI DHARMU)
|
1829004000NRG24230220240723495
|
23/02/2024
|
Nivrutta Laxamn Meshram
|
1829004WL049756
|
Nivrutta Laxamn Meshram
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240868823
|
|
Miss. NIVRUTTA LAXMAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
616
|
CHIMUR
|
MH-29-004-040-001/136897
(KHAPARI DHARMU)
|
1829004000NRG24230220240723498
|
23/02/2024
|
Nita Prakash Meshram
|
1829004WL049756
|
Nita Prakash Meshram
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240868824
|
|
NITA PRAKASH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
617
|
CHIMUR
|
MH-29-004-040-002/136290
(KHAPARI DHARMU)
|
1829004000NRG24230220240723501
|
23/02/2024
|
Mangesh M. Bhajbhuje
|
1829004WL049756
|
Mangesh M. Bhajbhuje
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
24/04/2024
|
|
A114240861960
|
|
MANGESH MOHAN BHAJBHUJE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
618
|
CHIMUR
|
MH-29-004-050-001/155528
(MAHADVADI)
|
1829004000NRG24230220240723006
|
23/02/2024
|
Manjula Anandrao Chaudhari
|
1829004WL049725
|
Manjula Anandrao Chaudhari
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240862165
|
|
MANJULA ANANDRAO CHOUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
619
|
CHIMUR
|
MH-29-004-050-001/156031
(MAHADVADI)
|
1829004000NRG24230220240723013
|
23/02/2024
|
Pradip H.Guladhe
|
1829004WL049727
|
Pradip H.Guladhe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240862153
|
|
PRADIP HARIRAM GULDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
620
|
CHIMUR
|
MH-29-004-050-001/156031
(MAHADVADI)
|
1829004000NRG24230220240723012
|
23/02/2024
|
TARABAI HARIRAM GUDHADHE
|
1829004WL049727
|
TARABAI HARIRAM GUDHADHE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240868794
|
|
TARABAI HARIRAM GULDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
CHIMUR
|
MH-29-004-050-001/158042
(MAHADVADI)
|
1829004000NRG24230220240722989
|
23/02/2024
|
Kishor Baliram Gudadhe
|
1829004WL049721
|
Kishor Baliram Gudadhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868750
|
|
KISHOR BALIRAM GULDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
622
|
CHIMUR
|
MH-29-004-050-001/158043
(MAHADVADI)
|
1829004000NRG24230220240723015
|
23/02/2024
|
Shital Sandip Guladhe
|
1829004WL049727
|
Shital Sandip Guladhe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240868884
|
|
SHITAL SANDIP GULDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
CHIMUR
|
MH-29-004-050-001/158074
(MAHADVADI)
|
1829004000NRG24230220240722995
|
23/02/2024
|
Raju Damoji Kamdi
|
1829004WL049722
|
Raju Damoji Kamdi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868742
|
|
RAJU DAMU KAMDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
624
|
CHIMUR
|
MH-29-004-050-001/158078
(MAHADVADI)
|
1829004000NRG24230220240723007
|
23/02/2024
|
Rupa Bramhanand Chaudhari
|
1829004WL049725
|
Rupa Bramhanand Chaudhari
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240868841
|
|
RUPA BRAMHANAND CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
625
|
CHIMUR
|
MH-29-004-050-002/158098
(MAHADVADI)
|
1829004000NRG24230220240723011
|
23/02/2024
|
Kirti Nirbhay Nannaware
|
1829004WL049726
|
Kirti Nirbhay Nannaware
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240868755
|
|
KIRTI NIRBHAY NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
CHIMUR
|
MH-29-004-053-001/160731
(MANEMOHALI)
|
1829004000NRG24230220240724046
|
23/02/2024
|
Vilas Sakharam Meshram
|
1829004WL049785
|
Vilas Sakharam Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240861809
|
|
Mrs. TULJABAI SAKHARAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
627
|
CHIMUR
|
MH-29-004-053-001/160840
(MANEMOHALI)
|
1829004000NRG24230220240724021
|
23/02/2024
|
Pramod Shankar Dadmal
|
1829004WL049783
|
Pramod Shankar Dadmal
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240861323
|
|
PRAMOD SHANKAR DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
CHIMUR
|
MH-29-004-053-001/160840
(MANEMOHALI)
|
1829004000NRG24230220240724024
|
23/02/2024
|
Pramod Shankar Dadmal
|
1829004WL049783
|
Pramod Shankar Dadmal
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240861325
|
|
PRAMOD SHANKAR DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
CHIMUR
|
MH-29-004-053-001/160840
(MANEMOHALI)
|
1829004000NRG24230220240724023
|
23/02/2024
|
Premila Shankar Dadmal
|
1829004WL049783
|
Premila Shankar Dadmal
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240861324
|
|
MISS PREMILA SHANKAR DADMAL
|
STATE BANK OF INDIA(508548)
|
|
630
|
CHIMUR
|
MH-29-004-053-001/160840
(MANEMOHALI)
|
1829004000NRG24230220240724020
|
23/02/2024
|
Premila Shankar Dadmal
|
1829004WL049783
|
Premila Shankar Dadmal
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240861322
|
|
MISS PREMILA SHANKAR DADMAL
|
STATE BANK OF INDIA(508548)
|
|
631
|
CHIMUR
|
MH-29-004-053-001/160840
(MANEMOHALI)
|
1829004000NRG24230220240724019
|
23/02/2024
|
Shankar Zitru Dadmal
|
1829004WL049783
|
Shankar Zitru Dadmal
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240861339
|
|
MRS SHANKAR ZITRU DADMAL
|
STATE BANK OF INDIA(508548)
|
|
632
|
CHIMUR
|
MH-29-004-053-001/160840
(MANEMOHALI)
|
1829004000NRG24230220240724022
|
23/02/2024
|
Shankar Zitru Dadmal
|
1829004WL049783
|
Shankar Zitru Dadmal
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240861338
|
|
MRS SHANKAR ZITRU DADMAL
|
STATE BANK OF INDIA(508548)
|
|
633
|
CHIMUR
|
MH-29-004-053-001/160852
(MANEMOHALI)
|
1829004000NRG24230220240724047
|
23/02/2024
|
Laxman Patru Rane
|
1829004WL049785
|
Laxman Patru Rane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240861340
|
|
Mr. Lakshman Patruji Rane
|
BANK OF MAHARASHTRA(607387)
|
|
634
|
CHIMUR
|
MH-29-004-054-001/143057
(MANGALGAON)
|
1829004000NRG24230220240724059
|
23/02/2024
|
Suresh Patru Randaye
|
1829004WL049787
|
Suresh Patru Randaye
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240868741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
635
|
CHIMUR
|
MH-29-004-058-001/152605
(MOTEGAON)
|
1829004000NRG24230220240723667
|
23/02/2024
|
Suraj M Waghade
|
1829004WL049767
|
Suraj M Waghade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240868845
|
|
SURAJ MANIRAM VAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
CHIMUR
|
MH-29-004-058-001/152805
(MOTEGAON)
|
1829004000NRG24230220240723669
|
23/02/2024
|
Kanta M Magare
|
1829004WL049767
|
Kanta M Magare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240868802
|
|
KANTA MAROTI MAGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
637
|
CHIMUR
|
MH-29-004-058-001/152872
(MOTEGAON)
|
1829004000NRG24230220240723670
|
23/02/2024
|
Nalu M. Sonwane
|
1829004WL049767
|
Nalu M. Sonwane
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240861961
|
|
NALU MORESHWAR SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
CHIMUR
|
MH-29-004-058-001/152969
(MOTEGAON)
|
1829004000NRG24230220240723674
|
23/02/2024
|
DAMODHAR HIRAMN SUKARE
|
1829004WL049767
|
DAMODHAR HIRAMN SUKARE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240868829
|
|
MR DAMODHAR HIRAMAN SUKARE
|
STATE BANK OF INDIA(508548)
|
|
639
|
CHIMUR
|
MH-29-004-058-001/152969
(MOTEGAON)
|
1829004000NRG24230220240723675
|
23/02/2024
|
Sunita D. Sukare
|
1829004WL049767
|
Sunita D. Sukare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240868792
|
|
SUNITA DAMODHAR SUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
640
|
CHIMUR
|
MH-29-004-058-001/153150
(MOTEGAON)
|
1829004000NRG24230220240723679
|
23/02/2024
|
Kunda Santosh Bhanarkar
|
1829004WL049767
|
Kunda Santosh Bhanarkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240868846
|
|
KUNDA SANTOSH BHANARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
641
|
CHIMUR
|
MH-29-004-058-001/153251
(MOTEGAON)
|
1829004000NRG24230220240723744
|
23/02/2024
|
Lilabai R Patil
|
1829004WL049771
|
Lilabai R Patil
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240861962
|
|
LILABAI RAMDAS PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
642
|
CHIMUR
|
MH-29-004-058-001/153251
(MOTEGAON)
|
1829004000NRG24230220240723745
|
23/02/2024
|
Rina R. Patil
|
1829004WL049771
|
Rina R. Patil
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240861963
|
|
RINA RUSHI PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
643
|
CHIMUR
|
MH-29-004-058-001/153349
(MOTEGAON)
|
1829004000NRG24230220240723680
|
23/02/2024
|
Gosai tukaram rauta
|
1829004WL049767
|
Gosai tukaram rauta
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240862159
|
|
GOSAI TUKARAM RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
644
|
CHIMUR
|
MH-29-004-058-001/153360
(MOTEGAON)
|
1829004000NRG24230220240723681
|
23/02/2024
|
Komal Bhagwan Ramteke
|
1829004WL049767
|
Komal Bhagwan Ramteke
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240862172
|
|
KOMAL BHAGWAN RAMTEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
645
|
CHIMUR
|
MH-29-004-058-001/153680
(MOTEGAON)
|
1829004000NRG24230220240723685
|
23/02/2024
|
Archana D Thakare
|
1829004WL049767
|
Archana D Thakare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240862166
|
|
ARCHANA DIWAKAR THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
646
|
CHIMUR
|
MH-29-004-058-001/153760
(MOTEGAON)
|
1829004000NRG24230220240723689
|
23/02/2024
|
Varsha K Samusakade
|
1829004WL049767
|
Varsha K Samusakade
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240862160
|
|
VARSHA KAILASH SAMUSAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
647
|
CHIMUR
|
MH-29-004-058-001/153840
(MOTEGAON)
|
1829004000NRG24230220240723692
|
23/02/2024
|
Anil Rambhau Ghodmare
|
1829004WL049767
|
Anil Rambhau Ghodmare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240868844
|
|
ANIL RAMBHAU GHODMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
648
|
CHIMUR
|
MH-29-004-058-001/153840
(MOTEGAON)
|
1829004000NRG24230220240723691
|
23/02/2024
|
Pushpa R. Ghodmare
|
1829004WL049767
|
Pushpa R. Ghodmare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240868843
|
|
PUSHPA RAMBHAU GHODMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
CHIMUR
|
MH-29-004-075-001/140648
(SAVARGAON)
|
1829004000NRG24230220240723554
|
23/02/2024
|
Gita V Parate
|
1829004WL049762
|
Gita V Parate
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240862111
|
|
Mrs. GITA DYANESHWAR PARATE
|
BANK OF MAHARASHTRA(607387)
|
|
650
|
CHIMUR
|
MH-29-004-075-001/140661
(SAVARGAON)
|
1829004000NRG24230220240723555
|
23/02/2024
|
Usha Suresh Parate
|
1829004WL049762
|
Usha Suresh Parate
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240861335
|
|
USHA SURESH PARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
651
|
CHIMUR
|
MH-29-004-075-001/140705
(SAVARGAON)
|
1829004000NRG24230220240723619
|
23/02/2024
|
Alka Dhanraj Hedau
|
1829004WL049766
|
Alka Dhanraj Hedau
|
00540
|
BKID0WAINGB
|
1395
|
1395
|
Processed
|
24/04/2024
|
|
A114240861331
|
|
ALKA DHANRAJ HEDAU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
652
|
CHIMUR
|
MH-29-004-075-001/140837
(SAVARGAON)
|
1829004000NRG24230220240723624
|
23/02/2024
|
Meerabai Chindhuji Parate
|
1829004WL049766
|
Meerabai Chindhuji Parate
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240862175
|
|
MIRABAI CHINDHUJI PARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
653
|
CHIMUR
|
MH-29-004-075-001/140846
(SAVARGAON)
|
1829004000NRG24230220240723625
|
23/02/2024
|
Kacharu Narayan Nannaware
|
1829004WL049766
|
Kacharu Narayan Nannaware
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240868836
|
|
KACHARU NARAYAN NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
CHIMUR
|
MH-29-004-075-001/140855
(SAVARGAON)
|
1829004000NRG24230220240723626
|
23/02/2024
|
Geeta L Garate
|
1829004WL049766
|
Geeta L Garate
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240861964
|
|
GITABAI LAXMAN GARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
655
|
CHIMUR
|
MH-29-004-075-001/140855
(SAVARGAON)
|
1829004000NRG24230220240723627
|
23/02/2024
|
Hirkanya Kavadu Garate
|
1829004WL049766
|
Hirkanya Kavadu Garate
|
00540
|
BKID0WAINGB
|
1395
|
1395
|
Processed
|
24/04/2024
|
|
A114240868855
|
|
MS HIRKANYA KAWADU GARATE
|
STATE BANK OF INDIA(508548)
|
|
656
|
CHIMUR
|
MH-29-004-075-001/140876
(SAVARGAON)
|
1829004000NRG24230220240723631
|
23/02/2024
|
Lata Vijay Kumbhare
|
1829004WL049766
|
Lata Vijay Kumbhare
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240868868
|
|
LATA VIJAY KUMBHARE
|
IDBI BANK(607095)
|
|
657
|
CHIMUR
|
MH-29-004-075-001/141008
(SAVARGAON)
|
1829004000NRG24230220240723557
|
23/02/2024
|
Rajendra Parasram Jivtode
|
1829004WL049762
|
Rajendra Parasram Jivtode
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240861315
|
|
MR RAJENDRA PARSRAM JIVTODE
|
STATE BANK OF INDIA(508548)
|
|
658
|
CHIMUR
|
MH-29-004-075-001/141140
(SAVARGAON)
|
1829004000NRG24230220240723638
|
23/02/2024
|
Dadaji Vishvanath Hedau
|
1829004WL049766
|
Dadaji Vishvanath Hedau
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240861318
|
|
DADAJI VISHWANATH HEDAU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
659
|
CHIMUR
|
MH-29-004-075-001/141144
(SAVARGAON)
|
1829004000NRG24230220240723639
|
23/02/2024
|
Ratnmala D Hedavu
|
1829004WL049766
|
Ratnmala D Hedavu
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240861965
|
|
RATNAMALA DIWAKAR HEDAU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
660
|
CHIMUR
|
MH-29-004-075-001/141234
(SAVARGAON)
|
1829004000NRG24230220240723746
|
23/02/2024
|
madhuri d shendare
|
1829004WL049772
|
madhuri d shendare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240862107
|
|
Mrs. Madhuri Dilip Shendre
|
BANK OF MAHARASHTRA(607387)
|
|
661
|
CHIMUR
|
MH-29-004-075-001/141241
(SAVARGAON)
|
1829004000NRG24230220240723641
|
23/02/2024
|
Nalu R Parate
|
1829004WL049766
|
Nalu R Parate
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240861334
|
|
NALUTAI RAJESH PARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
662
|
CHIMUR
|
MH-29-004-075-001/141315
(SAVARGAON)
|
1829004000NRG24230220240723642
|
23/02/2024
|
Kashinath Laxman Dadamal
|
1829004WL049766
|
Kashinath Laxman Dadamal
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240862161
|
|
KASHINATH LAXMAN DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
663
|
CHIMUR
|
MH-29-004-075-001/141343
(SAVARGAON)
|
1829004000NRG24230220240723564
|
23/02/2024
|
Girija T Parate
|
1829004WL049762
|
Girija T Parate
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240862120
|
|
Mrs. GIRIJA THALESH PARATE
|
BANK OF MAHARASHTRA(607387)
|
|
664
|
CHIMUR
|
MH-29-004-075-001/141347
(SAVARGAON)
|
1829004000NRG24230220240723645
|
23/02/2024
|
Malan D. Parate
|
1829004WL049766
|
Malan D. Parate
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240861966
|
|
MALAN DNYANDEO PARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
665
|
CHIMUR
|
MH-29-004-075-001/141353
(SAVARGAON)
|
1829004000NRG24230220240723453
|
23/02/2024
|
Chabu T Parate
|
1829004WL049752
|
Chabu T Parate
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240861332
|
|
CHHABUTAI TARACHAND PARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
666
|
CHIMUR
|
MH-29-004-075-001/141539
(SAVARGAON)
|
1829004000NRG24230220240723751
|
23/02/2024
|
Lata Namdev Shrirame
|
1829004WL049772
|
Lata Namdev Shrirame
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240862117
|
|
LATA NAMDEO SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
CHIMUR
|
MH-29-004-075-001/141610
(SAVARGAON)
|
1829004000NRG24230220240723647
|
23/02/2024
|
kalpana r choudhari
|
1829004WL049766
|
kalpana r choudhari
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240861967
|
|
KALPANA RATIRAM CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
668
|
CHIMUR
|
MH-29-004-075-001/141628
(SAVARGAON)
|
1829004000NRG24230220240723455
|
23/02/2024
|
Mangala B Barchanne
|
1829004WL049752
|
Mangala B Barchanne
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240862112
|
|
MANGALA BALAJI BAKCHANNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
669
|
CHIMUR
|
MH-29-004-075-001/141744
(SAVARGAON)
|
1829004000NRG24230220240723752
|
23/02/2024
|
Kanta Devidas Bhoyar
|
1829004WL049772
|
Kanta Devidas Bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240862113
|
|
KANTA DEVIDAS BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
670
|
CHIMUR
|
MH-29-004-075-001/141763
(SAVARGAON)
|
1829004000NRG24230220240723459
|
23/02/2024
|
sadhana D. Choukhe
|
1829004WL049752
|
sadhana D. Choukhe
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240862149
|
|
SADHANA DEORAO CHOUKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
671
|
CHIMUR
|
MH-29-004-075-001/142193
(SAVARGAON)
|
1829004000NRG24230220240723572
|
23/02/2024
|
Pushpa V Girade
|
1829004WL049762
|
Pushpa V Girade
|
00540
|
BKID0WAINGB
|
1395
|
1395
|
Processed
|
24/04/2024
|
|
A114240861316
|
|
PUSHPABAI VITTHAL GIRDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
CHIMUR
|
MH-29-004-075-001/142320
(SAVARGAON)
|
1829004000NRG24230220240723754
|
23/02/2024
|
Vandana Charandas Sherki
|
1829004WL049772
|
Vandana Charandas Sherki
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240862125
|
|
VANDANA CHARANDAS SHERAKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
673
|
CHIMUR
|
MH-29-004-075-001/142415
(SAVARGAON)
|
1829004000NRG24230220240723444
|
23/02/2024
|
Lata Raju Balchanne
|
1829004WL049751
|
Lata Raju Balchanne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861330
|
|
MRS LATABAI RAJU BARCHANNE
|
STATE BANK OF INDIA(508548)
|
|
674
|
CHIMUR
|
MH-29-004-075-001/142415
(SAVARGAON)
|
1829004000NRG24230220240723443
|
23/02/2024
|
Raju Chindhuji Barachanne
|
1829004WL049751
|
Raju Chindhuji Barachanne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861329
|
|
RAJU CHINDHUJI BARCHANNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
CHIMUR
|
MH-29-004-075-001/142433
(SAVARGAON)
|
1829004000NRG24230220240723467
|
23/02/2024
|
Purushottam Shankar Dadmal
|
1829004WL049752
|
Purushottam Shankar Dadmal
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240868869
|
|
PURUSHOTTAM SHANKAR DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
CHIMUR
|
MH-29-004-075-001/142433
(SAVARGAON)
|
1829004000NRG24230220240723573
|
23/02/2024
|
Ranjana P. Dalmal
|
1829004WL049762
|
Ranjana P. Dalmal
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240862138
|
|
RANJANA PURUSHOTTAM DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
677
|
CHIMUR
|
MH-29-004-075-001/142498
(SAVARGAON)
|
1829004000NRG24230220240723575
|
23/02/2024
|
Rekha A Choudhari
|
1829004WL049762
|
Rekha A Choudhari
|
00540
|
BKID0WAINGB
|
1395
|
1395
|
Processed
|
24/04/2024
|
|
A114240861328
|
|
REKHA ARUN CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
678
|
CHIMUR
|
MH-29-004-075-001/142523
(SAVARGAON)
|
1829004000NRG24230220240723755
|
23/02/2024
|
Lata V. Mesharam
|
1829004WL049772
|
Lata V. Mesharam
|
00540
|
BKID0WAINGB
|
837
|
837
|
Processed
|
24/04/2024
|
|
A114240862154
|
|
LATA VIJAY MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
679
|
CHIMUR
|
MH-29-004-075-001/142554
(SAVARGAON)
|
1829004000NRG24230220240723756
|
23/02/2024
|
Vaishali Jagdish Sherki
|
1829004WL049772
|
Vaishali Jagdish Sherki
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240862137
|
|
VAISHALI JAGDISH SHERKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
680
|
CHIMUR
|
MH-29-004-075-001/142637
(SAVARGAON)
|
1829004000NRG24230220240723578
|
23/02/2024
|
Rekha M Poinkar
|
1829004WL049762
|
Rekha M Poinkar
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240861336
|
|
REKHA MORESHVAR POINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
CHIMUR
|
MH-29-004-075-001/142749
(SAVARGAON)
|
1829004000NRG24230220240723765
|
23/02/2024
|
mathurabai a salame
|
1829004WL049772
|
mathurabai a salame
|
00540
|
BKID0WAINGB
|
1395
|
1395
|
Processed
|
24/04/2024
|
|
A114240861314
|
|
Mrs. MATHURABAI ARJUN SALAM
|
BANK OF MAHARASHTRA(607387)
|
|
682
|
CHIMUR
|
MH-29-004-075-001/143084
(SAVARGAON)
|
1829004000NRG24230220240723769
|
23/02/2024
|
Gajanan Tanba Girde
|
1829004WL049772
|
Gajanan Tanba Girde
|
00540
|
BKID0WAINGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
A114240861317
|
|
GAJANAN TANABA GIRDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
CHIMUR
|
MH-29-004-075-001/143084
(SAVARGAON)
|
1829004000NRG24230220240723770
|
23/02/2024
|
Indu G. Girade
|
1829004WL049772
|
Indu G. Girade
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240861333
|
|
INDU AJANAN GIRDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
684
|
CHIMUR
|
MH-29-004-075-001/143193
(SAVARGAON)
|
1829004000NRG24230220240723771
|
23/02/2024
|
Chandrakala Keval Shendare
|
1829004WL049772
|
Chandrakala Keval Shendare
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240861968
|
|
CHANDRAKALA KEWALRAM SHENDRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
685
|
CHIMUR
|
MH-29-004-075-001/143275
(SAVARGAON)
|
1829004000NRG24230220240723656
|
23/02/2024
|
Tulsabai Ishwar Pohinkar
|
1829004WL049766
|
Tulsabai Ishwar Pohinkar
|
00540
|
BKID0WAINGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
A114240862136
|
|
TULSABAI ISHWAR POINKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
686
|
CHIMUR
|
MH-29-004-075-001/143333
(SAVARGAON)
|
1829004000NRG24230220240723657
|
23/02/2024
|
Gurudas Tulsiram Barchanne
|
1829004WL049766
|
Gurudas Tulsiram Barchanne
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240861326
|
|
GURUDAS TULSHIRAM BARCHANNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
687
|
CHIMUR
|
MH-29-004-075-001/143333
(SAVARGAON)
|
1829004000NRG24230220240723658
|
23/02/2024
|
Shevanta G Barchanne
|
1829004WL049766
|
Shevanta G Barchanne
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240861327
|
|
MRS SHEVANTA GURUDAS BARCHANNE
|
STATE BANK OF INDIA(508548)
|
|
688
|
CHIMUR
|
MH-29-004-075-001/143510
(SAVARGAON)
|
1829004000NRG24230220240723661
|
23/02/2024
|
Hema B Parate
|
1829004WL049766
|
Hema B Parate
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240861337
|
|
BANDU KESHAV PARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
689
|
CHIMUR
|
MH-29-004-075-001/144014
(SAVARGAON)
|
1829004000NRG24230220240723802
|
23/02/2024
|
Vijay H.Dharne
|
1829004WL049773
|
Vijay H.Dharne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861969
|
|
VIJAY HARIRAM DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
CHIMUR
|
MH-29-004-075-001/144297
(SAVARGAON)
|
1829004000NRG24230220240723780
|
23/02/2024
|
Gopichand Sudam Dharane
|
1829004WL049772
|
Gopichand Sudam Dharane
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240862126
|
|
GOPICHAND SUDAM DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
CHIMUR
|
MH-29-004-075-001/144362
(SAVARGAON)
|
1829004000NRG24230220240723787
|
23/02/2024
|
RAMESH KISAN BOKDE
|
1829004WL049772
|
RAMESH KISAN BOKDE
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240861320
|
|
RAMESH KISAN BOKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
CHIMUR
|
MH-29-004-075-001/144694
(SAVARGAON)
|
1829004000NRG24230220240723592
|
23/02/2024
|
Sunita Sandip Nannaware
|
1829004WL049762
|
Sunita Sandip Nannaware
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240868853
|
|
Mrs. SUNITA SANDIP NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
693
|
CHIMUR
|
MH-29-004-075-001/144717
(SAVARGAON)
|
1829004000NRG24230220240723593
|
23/02/2024
|
Joty Ravindra Meshram
|
1829004WL049762
|
Joty Ravindra Meshram
|
00540
|
BKID0WAINGB
|
837
|
837
|
Processed
|
24/04/2024
|
|
A114240868854
|
|
Mrs. JYOTI RAVINDRA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
694
|
CHIMUR
|
MH-29-004-076-002/156819
(SAVARLA)
|
1829004000NRG24230220240723695
|
23/02/2024
|
Lobha Tulshiram Chaudhari
|
1829004WL049768
|
Lobha Tulshiram Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861304
|
|
LOBHA TULSHIRAM CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
695
|
CHIMUR
|
MH-29-004-076-002/158528
(SAVARLA)
|
1829004000NRG24230220240723717
|
23/02/2024
|
Baba Vanavas Kumale
|
1829004WL049769
|
Baba Vanavas Kumale
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240861302
|
|
BABA WANWAS KUMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
CHIMUR
|
MH-29-004-076-002/158541
(SAVARLA)
|
1829004000NRG24230220240723699
|
23/02/2024
|
Kavita Shravan Chaudhari
|
1829004WL049768
|
Kavita Shravan Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861303
|
|
KAVITA SHRAWAN CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
697
|
CHIMUR
|
MH-29-004-076-002/158541
(SAVARLA)
|
1829004000NRG24230220240723697
|
23/02/2024
|
Laxmi Ramji Chaudhari
|
1829004WL049768
|
Laxmi Ramji Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861313
|
|
Mr. RAMAJI PATRU CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
698
|
CHIMUR
|
MH-29-004-076-002/158705
(SAVARLA)
|
1829004000NRG24230220240723702
|
23/02/2024
|
Gita Vikas Jambhule
|
1829004WL049768
|
Gita Vikas Jambhule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861310
|
|
GITA VIKAS JAMBHULE AT/-DONGARLA PO/-JA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
699
|
CHIMUR
|
MH-29-004-076-002/158722
(SAVARLA)
|
1829004000NRG24230220240723730
|
23/02/2024
|
Vinod Kisan Dhok
|
1829004WL049769
|
Vinod Kisan Dhok
|
00540
|
BKID0WAINGB
|
196
|
196
|
Processed
|
24/04/2024
|
|
A114240861298
|
|
VINOD KISAN DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
CHIMUR
|
MH-29-004-076-002/160958
(SAVARLA)
|
1829004000NRG24230220240723733
|
23/02/2024
|
Moreshwar Kisan Gajbhe
|
1829004WL049769
|
Moreshwar Kisan Gajbhe
|
00540
|
BKID0WAINGB
|
293
|
293
|
Processed
|
24/04/2024
|
|
A114240861301
|
|
MORESHWAR KISAN GAJBHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
701
|
CHIMUR
|
MH-29-004-076-002/160960
(SAVARLA)
|
1829004000NRG24230220240723734
|
23/02/2024
|
Rajesh Ramrao Dhok
|
1829004WL049769
|
Rajesh Ramrao Dhok
|
00540
|
BKID0WAINGB
|
57
|
57
|
Processed
|
24/04/2024
|
|
A114240861309
|
|
RAJESH RAMRAO DHOK AT/-DONGARLA PO/-JAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
702
|
CHIMUR
|
MH-29-004-084-001/159271
(SONEGAON VAN)
|
1829004000NRG24230220240723206
|
23/02/2024
|
Gopichand K Nannaware
|
1829004WL049744
|
Gopichand K Nannaware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861319
|
|
GOPICHAND KISAN NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230139
|
230139
|
|
|
|
|
|
|
|
|
703
|
CHIMUR
|
MH-29-004-008-001/135551
(BOTHALI (LA.))
|
1829004000NRG24230220240723815
|
23/02/2024
|
Prakash Soma Sarpate
|
1829004WL049774
|
Prakash Soma Sarpate
|
00691
|
IPOS0000001
|
944
|
944
|
Processed
|
24/04/2024
|
|
A114240861992
|
|
PRAKASH SOMAJI SARPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
CHIMUR
|
MH-29-004-008-003/135451
(BOTHALI (LA.))
|
1829004000NRG24230220240723983
|
23/02/2024
|
Suresh Dayaram Zode
|
1829004WL049779
|
Suresh Dayaram Zode
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
A114240861993
|
|
SURESH DAYARAM ZODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
CHIMUR
|
MH-29-004-008-003/135451
(BOTHALI (LA.))
|
1829004000NRG24230220240723989
|
23/02/2024
|
Suresh Dayaram Zode
|
1829004WL049780
|
Suresh Dayaram Zode
|
00691
|
IPOS0000001
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
A114240861994
|
|
SURESH DAYARAM ZODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4364
|
4364
|
|
|
|
|
|
|
|
|
706
|
CHIMUR
|
MH-29-004-031-001/156603
(KAVTHALA)
|
1829004000NRG24230220240723252
|
23/02/2024
|
Asha S Rajurkar
|
1829004WL049748
|
Asha S Rajurkar
|
00733
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861998
|
|
ASHA SURESH RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
707
|
CHIMUR
|
MH-29-004-031-001/156603
(KAVTHALA)
|
1829004000NRG24230220240723251
|
23/02/2024
|
Suresha Maroti Rajurkar
|
1829004WL049748
|
Suresha Maroti Rajurkar
|
00733
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240861996
|
|
SURESH MAROTI RAJURAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
708
|
CHIMUR
|
MH-29-004-002-001/146042
(AMARPURI)
|
1829004000NRG24230220240723081
|
23/02/2024
|
Ramesh Pandurang Shrirame
|
1829004WL049732
|
Ramesh Pandurang Shrirame
|
00733
|
YESB0CDC017
|
1158
|
1158
|
Processed
|
24/04/2024
|
|
A114240862054
|
|
Mr. RAMESH PANDURANG SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
709
|
CHIMUR
|
MH-29-004-008-001/135545
(BOTHALI (LA.))
|
1829004000NRG24230220240723811
|
23/02/2024
|
Raghunath Keshaw Mankar
|
1829004WL049774
|
Raghunath Keshaw Mankar
|
00733
|
YESB0CDC029
|
1416
|
1416
|
Processed
|
24/04/2024
|
|
A114240862041
|
|
RAGHUNATH KESHAV MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
710
|
CHIMUR
|
MH-29-004-013-001/158861
(CHAK JATEPAR)
|
1829004000NRG24230220240723599
|
23/02/2024
|
KHATUJI GOVINDA DHARANE
|
1829004WL049763
|
KHATUJI GOVINDA DHARANE
|
00733
|
YESB0CDC037
|
2415
|
2415
|
Processed
|
24/04/2024
|
|
A114240862003
|
|
Mr. KHATU GOVINDA DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
711
|
CHIMUR
|
MH-29-004-075-001/144277
(SAVARGAON)
|
1829004000NRG24230220240723778
|
23/02/2024
|
Vivek Panjabrao Dhapate
|
1829004WL049772
|
Vivek Panjabrao Dhapate
|
00733
|
YESB0CDC037
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240862002
|
|
VIVEK PANJABRAO DHAPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4089
|
4089
|
|
|
|
|
|
|
|
|
712
|
CHIMUR
|
MH-29-004-008-002/135733
(BOTHALI (LA.))
|
1829004000NRG24230220240723934
|
23/02/2024
|
Sadhana Dilip Magare
|
1829004WL049777
|
Sadhana Dilip Magare
|
00733
|
YESB0CDC068
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
A114240861908
|
|
SADHANA DILIP MAGARE
|
AXIS BANK(607153)
|
|
713
|
CHIMUR
|
MH-29-004-008-002/135734
(BOTHALI (LA.))
|
1829004000NRG24230220240723937
|
23/02/2024
|
Roshan Balaji Dadmal
|
1829004WL049777
|
Roshan Balaji Dadmal
|
00733
|
YESB0CDC068
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
A114240861916
|
|
ROSHAN BALAJI DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
CHIMUR
|
MH-29-004-008-002/135747
(BOTHALI (LA.))
|
1829004000NRG24230220240723946
|
23/02/2024
|
Indira Bisan Shrirame
|
1829004WL049777
|
Indira Bisan Shrirame
|
00733
|
YESB0CDC068
|
1416
|
1416
|
Processed
|
24/04/2024
|
|
A114240861901
|
|
INDIRA BISAN SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
CHIMUR
|
MH-29-004-008-002/135801
(BOTHALI (LA.))
|
1829004000NRG24230220240723961
|
23/02/2024
|
Lalita Tikaram Magare
|
1829004WL049777
|
Lalita Tikaram Magare
|
00733
|
YESB0CDC068
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
A114240861919
|
|
LALITA TIKARAM MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
CHIMUR
|
MH-29-004-008-002/135806
(BOTHALI (LA.))
|
1829004000NRG24230220240723964
|
23/02/2024
|
Nanaji Kashiram Dadmal
|
1829004WL049777
|
Nanaji Kashiram Dadmal
|
00733
|
YESB0CDC068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
A114240861893
|
|
NANAJI KASHIRAM DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6264
|
6264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1079264
|
1079264
|
|
|
|
|
|
|
|