|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHIMUR
|
MH-29-004-036-001/145178
(KEVADA)
|
1829004000NRG24260320240884751
|
26/03/2024
|
Bhudev Suresh More
|
1829004WL057894
|
Bhudev Suresh More
|
00048
|
BKID0009613
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241804505
|
|
BHUDEV SURESH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHIMUR
|
MH-29-004-036-001/145381
(KEVADA)
|
1829004000NRG24260320240884764
|
26/03/2024
|
Kautuk P Kawle
|
1829004WL057894
|
Kautuk P Kawle
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241804500
|
|
KAUTUK PURUSHOTTAM KAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHIMUR
|
MH-29-004-036-001/145394
(KEVADA)
|
1829004000NRG24260320240884766
|
26/03/2024
|
Purushottam Gajanan Lengure
|
1829004WL057894
|
Purushottam Gajanan Lengure
|
00048
|
BKID0009613
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115241804502
|
|
PURUSHOTAM GAJANAN LENGURE
|
BANK OF INDIA(508505)
|
|
4
|
CHIMUR
|
MH-29-004-036-001/145449
(KEVADA)
|
1829004000NRG24260320240884772
|
26/03/2024
|
Prabhakar M. Choukhe
|
1829004WL057894
|
Prabhakar M. Choukhe
|
00048
|
BKID0009613
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115241804501
|
|
PRABHAKAR MANGARU CHAUKHE
|
BANK OF INDIA(508505)
|
|
5
|
CHIMUR
|
MH-29-004-036-001/147455
(KEVADA)
|
1829004000NRG24260320240884790
|
26/03/2024
|
PRABHAKAR RAJESHWAR DADMAL
|
1829004WL057894
|
PRABHAKAR RAJESHWAR DADMAL
|
00048
|
BKID0009613
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241804495
|
|
PRABHAKAR RAJESHWAR DADMAL
|
BANK OF INDIA(508505)
|
|
6
|
CHIMUR
|
MH-29-004-036-001/148117
(KEVADA)
|
1829004000NRG24260320240884843
|
26/03/2024
|
Ashwina Amol Gurnule
|
1829004WL057894
|
Ashwina Amol Gurnule
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241804509
|
|
ASHVINA AMOL GURNULE
|
BANK OF INDIA(508505)
|
|
7
|
CHIMUR
|
MH-29-004-036-001/148423
(KEVADA)
|
1829004000NRG24260320240884887
|
26/03/2024
|
Mangesh Yuvraj Sonule
|
1829004WL057894
|
Mangesh Yuvraj Sonule
|
00048
|
BKID0009613
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241804510
|
|
MANGESH YUVRAJ SONULE
|
BANK OF INDIA(508505)
|
|
8
|
CHIMUR
|
MH-29-004-036-001/158462
(KEVADA)
|
1829004000NRG24260320240884900
|
26/03/2024
|
nirmala vaman patil
|
1829004WL057894
|
nirmala vaman patil
|
00048
|
BKID0009613
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241804508
|
|
NIRMALA WAMAN PATIL
|
BANK OF INDIA(508505)
|
|
9
|
CHIMUR
|
MH-29-004-036-001/158463
(KEVADA)
|
1829004000NRG24260320240884902
|
26/03/2024
|
Manisha L. Nikode
|
1829004WL057894
|
Manisha L. Nikode
|
00048
|
BKID0009613
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115241804496
|
|
MANISHA LAWANGDAS NIKODE
|
BANK OF INDIA(508505)
|
|
10
|
CHIMUR
|
MH-29-004-036-001/158463
(KEVADA)
|
1829004000NRG24260320240884901
|
26/03/2024
|
Sheshikala Lavandas Nikode
|
1829004WL057894
|
Sheshikala Lavandas Nikode
|
00048
|
BKID0009613
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241804497
|
|
SHASHIKALA LAWANGDAS NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHIMUR
|
MH-29-004-036-001/158498
(KEVADA)
|
1829004000NRG24260320240884912
|
26/03/2024
|
Dharmendra Raghunath Kanzode
|
1829004WL057894
|
Dharmendra Raghunath Kanzode
|
00048
|
BKID0009613
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115241804498
|
|
DHARMENDRA RAGHUNATH KANZODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
CHIMUR
|
MH-29-004-036-001/158513
(KEVADA)
|
1829004000NRG24260320240884914
|
26/03/2024
|
Bharati Pravin Sonule
|
1829004WL057894
|
Bharati Pravin Sonule
|
00048
|
BKID0009613
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115241804512
|
|
BHARATI PRAVIN SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHIMUR
|
MH-29-004-036-001/158513
(KEVADA)
|
1829004000NRG24260320240884913
|
26/03/2024
|
Pravin Balkrushna Sonule
|
1829004WL057894
|
Pravin Balkrushna Sonule
|
00048
|
BKID0009613
|
1165
|
1165
|
Processed
|
25/04/2024
|
|
A115241804511
|
|
PRAVIN BALKRUSHNA SONULE
|
BANK OF INDIA(508505)
|
|
14
|
CHIMUR
|
MH-29-004-036-001/158545
(KEVADA)
|
1829004000NRG24260320240884918
|
26/03/2024
|
Gurudas Vasanta Sonule
|
1829004WL057894
|
Gurudas Vasanta Sonule
|
00048
|
BKID0009613
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
A115241804499
|
|
GURUDAS VASANTA SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
CHIMUR
|
MH-29-004-036-001/158605
(KEVADA)
|
1829004000NRG24260320240884922
|
26/03/2024
|
Tinutahi Pralhad Sonule
|
1829004WL057894
|
Tinutahi Pralhad Sonule
|
00048
|
BKID0009613
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241804507
|
|
TINUTAI PRALHAD SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
CHIMUR
|
MH-29-004-036-001/184
(KEVADA)
|
1829004000NRG24260320240884929
|
26/03/2024
|
nandkishor ramdas mohurle
|
1829004WL057894
|
nandkishor ramdas mohurle
|
00048
|
BKID0009613
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115241804506
|
|
NANDKISHOR RAMDAS MOHURLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19310
|
19310
|
|
|
|
|
|
|
|
|
17
|
CHIMUR
|
MH-29-004-036-001/147654
(KEVADA)
|
1829004000NRG24260320240884808
|
26/03/2024
|
Mohit Sudhir Kotrange
|
1829004WL057894
|
Mohit Sudhir Kotrange
|
00048
|
BKID0009614
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115241804529
|
|
MOHIT SUDHIR KOTRANGE
|
BANK OF INDIA(508505)
|
|
18
|
CHIMUR
|
MH-29-004-036-001/148283
(KEVADA)
|
1829004000NRG24260320240884861
|
26/03/2024
|
amit shuddhodhan kasare
|
1829004WL057894
|
amit shuddhodhan kasare
|
00048
|
BKID0009614
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115241804517
|
|
AMIT SUDHODAN KASARE
|
BANK OF INDIA(508505)
|
|
19
|
CHIMUR
|
MH-29-004-036-001/148436
(KEVADA)
|
1829004000NRG24260320240884894
|
26/03/2024
|
Dadaji K Wasake
|
1829004WL057894
|
Dadaji K Wasake
|
00048
|
BKID0009614
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241804514
|
|
DADAJI KONDU WASAKE
|
BANK OF INDIA(508505)
|
|
20
|
CHIMUR
|
MH-29-004-036-001/176
(KEVADA)
|
1829004000NRG24260320240884927
|
26/03/2024
|
Sachin Balkrushna Sonule
|
1829004WL057894
|
Sachin Balkrushna Sonule
|
00048
|
BKID0009614
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115241804530
|
|
SACHIN BALKRUSHNA SONULE
|
BANK OF INDIA(508505)
|
|
21
|
CHIMUR
|
MH-29-004-091-001/146988
(VADASI)
|
1829004000NRG24260320240884699
|
26/03/2024
|
Suman T. Dharne
|
1829004WL057892
|
Suman T. Dharne
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241804523
|
|
SUMAN TUKARAM DHARNE
|
BANK OF INDIA(508505)
|
|
22
|
CHIMUR
|
MH-29-004-091-001/147025
(VADASI)
|
1829004000NRG24260320240884700
|
26/03/2024
|
Mahadev Dayaram Jivtode
|
1829004WL057892
|
Mahadev Dayaram Jivtode
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241804516
|
|
MAHADEO DAYARAM JIOTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHIMUR
|
MH-29-004-091-001/147025
(VADASI)
|
1829004000NRG24260320240884701
|
26/03/2024
|
Minakshi Mahadev Jivtode
|
1829004WL057892
|
Minakshi Mahadev Jivtode
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241804515
|
|
MINAKSHI MAHADEV JIVTODE
|
BANK OF INDIA(508505)
|
|
24
|
CHIMUR
|
MH-29-004-091-001/147576
(VADASI)
|
1829004000NRG24260320240884703
|
26/03/2024
|
Hirkanabai P Shende
|
1829004WL057892
|
Hirkanabai P Shende
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241804521
|
|
HIRKANABAI PRABHUDAS SHENDE
|
BANK OF INDIA(508505)
|
|
25
|
CHIMUR
|
MH-29-004-091-001/147689
(VADASI)
|
1829004000NRG24260320240884705
|
26/03/2024
|
Lata V Dadmal
|
1829004WL057892
|
Lata V Dadmal
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241804526
|
|
LATA VIJAY DADMAL
|
BANK OF INDIA(508505)
|
|
26
|
CHIMUR
|
MH-29-004-091-001/147689
(VADASI)
|
1829004000NRG24260320240884704
|
26/03/2024
|
Vijay S. Dadmal
|
1829004WL057892
|
Vijay S. Dadmal
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241804525
|
|
VIJAY SITARAM DADMAL
|
BANK OF INDIA(508505)
|
|
27
|
CHIMUR
|
MH-29-004-091-001/147925
(VADASI)
|
1829004000NRG24260320240884707
|
26/03/2024
|
Nirmala S Gajbhiye
|
1829004WL057892
|
Nirmala S Gajbhiye
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241804519
|
|
NIRMLA SHANKAR GAJBHIYA
|
BANK OF INDIA(508505)
|
|
28
|
CHIMUR
|
MH-29-004-091-001/148667
(VADASI)
|
1829004000NRG24260320240884708
|
26/03/2024
|
Bhaktadas S. Meshram
|
1829004WL057892
|
Bhaktadas S. Meshram
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241804513
|
|
BHAKTDAS SHANKARJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHIMUR
|
MH-29-004-091-001/148667
(VADASI)
|
1829004000NRG24260320240884709
|
26/03/2024
|
Mandabai B. Meshram
|
1829004WL057892
|
Mandabai B. Meshram
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241804522
|
|
MANDA BHAKTADAS MESHRAM
|
BANK OF INDIA(508505)
|
|
30
|
CHIMUR
|
MH-29-004-091-001/148686
(VADASI)
|
1829004000NRG24260320240884710
|
26/03/2024
|
Prakash V. Meshram
|
1829004WL057892
|
Prakash V. Meshram
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241804520
|
|
PRAKASH VITHOBA MESHRAM
|
BANK OF INDIA(508505)
|
|
31
|
CHIMUR
|
MH-29-004-091-001/148703
(VADASI)
|
1829004000NRG24260320240884712
|
26/03/2024
|
Khatuji K. Randye
|
1829004WL057892
|
Khatuji K. Randye
|
00048
|
BKID0009614
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241804518
|
|
KHATU KEWAJI RANDHAYE
|
BANK OF INDIA(508505)
|
|
32
|
CHIMUR
|
MH-29-004-091-001/148703
(VADASI)
|
1829004000NRG24260320240884713
|
26/03/2024
|
Mirabai K. Randye
|
1829004WL057892
|
Mirabai K. Randye
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241804528
|
|
MIRABAI KHATU RANDAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHIMUR
|
MH-29-004-091-001/148784
(VADASI)
|
1829004000NRG24260320240884714
|
26/03/2024
|
Kusum B Meshram
|
1829004WL057892
|
Kusum B Meshram
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241804524
|
|
KUSUM BAPURAO MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHIMUR
|
MH-29-004-091-001/159011
(VADASI)
|
1829004000NRG24260320240884715
|
26/03/2024
|
LAXPATI VITTAL MESRAM
|
1829004WL057892
|
LAXPATI VITTAL MESRAM
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241804527
|
|
LAXPATI VITTHAL MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27504
|
27504
|
|
|
|
|
|
|
|
|
35
|
CHIMUR
|
MH-29-004-091-001/147576
(VADASI)
|
1829004000NRG24260320240884702
|
26/03/2024
|
Prabhudas Suman Shende
|
1829004WL057892
|
Prabhudas Suman Shende
|
00114
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241804531
|
|
PRABHUDAS HUSAN SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
CHIMUR
|
MH-29-004-036-001/145130
(KEVADA)
|
1829004000NRG24260320240884743
|
26/03/2024
|
Khushal V Sonule
|
1829004WL057894
|
Khushal V Sonule
|
00114
|
YESB0CDC068
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241804559
|
|
KHUSHAL WANGANUJI SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
CHIMUR
|
MH-29-004-036-001/145178
(KEVADA)
|
1829004000NRG24260320240884748
|
26/03/2024
|
Suresh Yadav More
|
1829004WL057894
|
Suresh Yadav More
|
00114
|
YESB0CDC068
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241804547
|
|
SURESH YADAO MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
CHIMUR
|
MH-29-004-036-001/145184
(KEVADA)
|
1829004000NRG24260320240884752
|
26/03/2024
|
Savita K. Saonule
|
1829004WL057894
|
Savita K. Saonule
|
00114
|
YESB0CDC068
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241804374
|
|
SAVITA KISAN SONULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
39
|
CHIMUR
|
MH-29-004-036-001/145190
(KEVADA)
|
1829004000NRG24260320240884753
|
26/03/2024
|
Mayabai K Raut
|
1829004WL057894
|
Mayabai K Raut
|
00114
|
YESB0CDC068
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115241804371
|
|
MAYA KAILASH RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
CHIMUR
|
MH-29-004-036-001/145277
(KEVADA)
|
1829004000NRG24260320240884755
|
26/03/2024
|
Bhart S. Raut
|
1829004WL057894
|
Bhart S. Raut
|
00114
|
YESB0CDC068
|
12
|
12
|
Processed
|
25/04/2024
|
|
A115241804384
|
|
BHARAT SOMESHWAR RAUT
|
BANK OF INDIA(508505)
|
|
41
|
CHIMUR
|
MH-29-004-036-001/145410
(KEVADA)
|
1829004000NRG24260320240884768
|
26/03/2024
|
Damodhar L.Gurnule
|
1829004WL057894
|
Damodhar L.Gurnule
|
00114
|
YESB0CDC068
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115241804379
|
|
DAMODAR LAXMAN GURUNALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
42
|
CHIMUR
|
MH-29-004-036-001/145410
(KEVADA)
|
1829004000NRG24260320240884769
|
26/03/2024
|
Jijabai D. Gurnule
|
1829004WL057894
|
Jijabai D. Gurnule
|
00114
|
YESB0CDC068
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115241804377
|
|
JIJABAI DAMODHAR GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHIMUR
|
MH-29-004-036-001/145414
(KEVADA)
|
1829004000NRG24260320240884770
|
26/03/2024
|
Gita C Sonule
|
1829004WL057894
|
Gita C Sonule
|
00114
|
YESB0CDC068
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241804370
|
|
GITA CHINDHU SONULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
44
|
CHIMUR
|
MH-29-004-036-001/147322
(KEVADA)
|
1829004000NRG24260320240884774
|
26/03/2024
|
Vanita A Sonule
|
1829004WL057894
|
Vanita A Sonule
|
00114
|
YESB0CDC068
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241804372
|
|
VANITA ANANDRAO SONULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
45
|
CHIMUR
|
MH-29-004-036-001/147619
(KEVADA)
|
1829004000NRG24260320240884803
|
26/03/2024
|
Govinda Sukaru Sonule
|
1829004WL057894
|
Govinda Sukaru Sonule
|
00114
|
YESB0CDC068
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115241804534
|
|
GOVINDA SUKARU SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
CHIMUR
|
MH-29-004-036-001/147833
(KEVADA)
|
1829004000NRG24260320240884812
|
26/03/2024
|
Dropati D Chaudhri
|
1829004WL057894
|
Dropati D Chaudhri
|
00114
|
YESB0CDC068
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241804373
|
|
DROPADI DEVARAO CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
CHIMUR
|
MH-29-004-036-001/147837
(KEVADA)
|
1829004000NRG24260320240884813
|
26/03/2024
|
Kamal B. Mohurle
|
1829004WL057894
|
Kamal B. Mohurle
|
00114
|
YESB0CDC068
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241804552
|
|
KAMAL BUDHAJI MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHIMUR
|
MH-29-004-036-001/147860
(KEVADA)
|
1829004000NRG24260320240884816
|
26/03/2024
|
Eshwar D. Gunule
|
1829004WL057894
|
Eshwar D. Gunule
|
00114
|
YESB0CDC068
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115241804556
|
|
ISHWAR DEVAJI GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
CHIMUR
|
MH-29-004-036-001/147917
(KEVADA)
|
1829004000NRG24260320240884825
|
26/03/2024
|
Pushpa G Bhaisare
|
1829004WL057894
|
Pushpa G Bhaisare
|
00114
|
YESB0CDC068
|
985
|
985
|
Processed
|
25/04/2024
|
|
A115241804382
|
|
PUSHPA GAUTAM BHAISARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
CHIMUR
|
MH-29-004-036-001/148026
(KEVADA)
|
1829004000NRG24260320240884832
|
26/03/2024
|
Vaishali Bhushan Bavane
|
1829004WL057894
|
Vaishali Bhushan Bavane
|
00114
|
YESB0CDC068
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241804551
|
|
VAISHALI BHUSHAN BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHIMUR
|
MH-29-004-036-001/148031
(KEVADA)
|
1829004000NRG24260320240884833
|
26/03/2024
|
Sangita H Rajanhire
|
1829004WL057894
|
Sangita H Rajanhire
|
00114
|
YESB0CDC068
|
808
|
808
|
Processed
|
25/04/2024
|
|
A115241804560
|
|
SANGITA HARIDAS RAJANHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHIMUR
|
MH-29-004-036-001/148090
(KEVADA)
|
1829004000NRG24260320240884838
|
26/03/2024
|
Asha R Janbadhu
|
1829004WL057894
|
Asha R Janbadhu
|
00114
|
YESB0CDC068
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115241804375
|
|
ASHA RAJENDRA JANBANDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHIMUR
|
MH-29-004-036-001/148090
(KEVADA)
|
1829004000NRG24260320240884837
|
26/03/2024
|
Rajendra T. Janbandhu
|
1829004WL057894
|
Rajendra T. Janbandhu
|
00114
|
YESB0CDC068
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115241804555
|
|
RAJENDRA TULSHIRAM JANBANDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHIMUR
|
MH-29-004-036-001/148117
(KEVADA)
|
1829004000NRG24260320240884841
|
26/03/2024
|
Bhart D Gurnule
|
1829004WL057894
|
Bhart D Gurnule
|
00114
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241804557
|
|
BHARAT DEVAJI GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHIMUR
|
MH-29-004-036-001/148199
(KEVADA)
|
1829004000NRG24260320240884850
|
26/03/2024
|
dhonduji shravan chaudhari
|
1829004WL057894
|
dhonduji shravan chaudhari
|
00114
|
YESB0CDC068
|
1175
|
1175
|
Processed
|
25/04/2024
|
|
A115241804538
|
|
DHONDU SHRAWAN CHOUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
CHIMUR
|
MH-29-004-036-001/148216
(KEVADA)
|
1829004000NRG24260320240884851
|
26/03/2024
|
Pornima Naresh Lade
|
1829004WL057894
|
Pornima Naresh Lade
|
00114
|
YESB0CDC068
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241804544
|
|
PORNIMA NARESHJI LADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHIMUR
|
MH-29-004-036-001/148245
(KEVADA)
|
1829004000NRG24260320240884853
|
26/03/2024
|
Devidas B Mahadole
|
1829004WL057894
|
Devidas B Mahadole
|
00114
|
YESB0CDC068
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115241804558
|
|
DEVIDAS BABURAO MAHADORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
CHIMUR
|
MH-29-004-036-001/148258
(KEVADA)
|
1829004000NRG24260320240884855
|
26/03/2024
|
Arvind G.Jambhulkar
|
1829004WL057894
|
Arvind G.Jambhulkar
|
00114
|
YESB0CDC068
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115241804553
|
|
ARVIND GUJOBA JAMBHULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
CHIMUR
|
MH-29-004-036-001/148283
(KEVADA)
|
1829004000NRG24260320240884860
|
26/03/2024
|
Ranjana S. Kasare
|
1829004WL057894
|
Ranjana S. Kasare
|
00114
|
YESB0CDC068
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115241804368
|
|
RANJANA SHUDHODHAN KASRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
CHIMUR
|
MH-29-004-036-001/148283
(KEVADA)
|
1829004000NRG24260320240884859
|
26/03/2024
|
Shatrudhan D. Kasare
|
1829004WL057894
|
Shatrudhan D. Kasare
|
00114
|
YESB0CDC068
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115241804367
|
|
SHUDDHODHAN DIGAMBAR KASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHIMUR
|
MH-29-004-036-001/148289
(KEVADA)
|
1829004000NRG24260320240884862
|
26/03/2024
|
Bhimrao G. Jambhulkar
|
1829004WL057894
|
Bhimrao G. Jambhulkar
|
00114
|
YESB0CDC068
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115241804385
|
|
BHIMRAO GUJOBA JAMBHULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHIMUR
|
MH-29-004-036-001/148408
(KEVADA)
|
1829004000NRG24260320240884872
|
26/03/2024
|
Jayashri T. Bhendare
|
1829004WL057894
|
Jayashri T. Bhendare
|
00114
|
YESB0CDC068
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241804380
|
|
JAYASHRI TULSHIRAM BHENDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
CHIMUR
|
MH-29-004-036-001/148409
(KEVADA)
|
1829004000NRG24260320240884873
|
26/03/2024
|
rajeshwar kondu wasake
|
1829004WL057894
|
rajeshwar kondu wasake
|
00114
|
YESB0CDC068
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241804539
|
|
RAJESHWAR KONDU WASAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
CHIMUR
|
MH-29-004-036-001/148409
(KEVADA)
|
1829004000NRG24260320240884874
|
26/03/2024
|
vanita rajeshwar wasake
|
1829004WL057894
|
vanita rajeshwar wasake
|
00114
|
YESB0CDC068
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241804545
|
|
VANITA RAJESHWAR VASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHIMUR
|
MH-29-004-036-001/148420
(KEVADA)
|
1829004000NRG24260320240884882
|
26/03/2024
|
Rekha G. Nikode
|
1829004WL057894
|
Rekha G. Nikode
|
00114
|
YESB0CDC068
|
856
|
856
|
Processed
|
25/04/2024
|
|
A115241804378
|
|
REKHA GOKUL NIKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
66
|
CHIMUR
|
MH-29-004-036-001/148422
(KEVADA)
|
1829004000NRG24260320240884886
|
26/03/2024
|
asha prabhakar kavale
|
1829004WL057894
|
asha prabhakar kavale
|
00114
|
YESB0CDC068
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115241804543
|
|
ASHA PRABHAKAR KAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHIMUR
|
MH-29-004-036-001/148422
(KEVADA)
|
1829004000NRG24260320240884885
|
26/03/2024
|
Prabhakar Soma Kavade
|
1829004WL057894
|
Prabhakar Soma Kavade
|
00114
|
YESB0CDC068
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115241804546
|
|
PRABHAKAR SOMA KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
CHIMUR
|
MH-29-004-036-001/148425
(KEVADA)
|
1829004000NRG24260320240884888
|
26/03/2024
|
Savita Sadashiv Sonule
|
1829004WL057894
|
Savita Sadashiv Sonule
|
00114
|
YESB0CDC068
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241804537
|
|
SAVITA SADASHIV SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
CHIMUR
|
MH-29-004-036-001/148430
(KEVADA)
|
1829004000NRG24260320240884889
|
26/03/2024
|
Damodhar Maroti Vasake
|
1829004WL057894
|
Damodhar Maroti Vasake
|
00114
|
YESB0CDC068
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115241804535
|
|
DAMODHAR MAROTI WASAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
CHIMUR
|
MH-29-004-036-001/148430
(KEVADA)
|
1829004000NRG24260320240884890
|
26/03/2024
|
Savita Damodhar Wasake
|
1829004WL057894
|
Savita Damodhar Wasake
|
00114
|
YESB0CDC068
|
198
|
198
|
Processed
|
25/04/2024
|
|
A115241804541
|
|
SAVITA DAMODHAR VASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHIMUR
|
MH-29-004-036-001/148441
(KEVADA)
|
1829004000NRG24260320240884896
|
26/03/2024
|
Alka G Shende
|
1829004WL057894
|
Alka G Shende
|
00114
|
YESB0CDC068
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241804386
|
|
ALKA GURUDAS SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
CHIMUR
|
MH-29-004-036-001/158454
(KEVADA)
|
1829004000NRG24260320240884898
|
26/03/2024
|
Pitambar B. Lade
|
1829004WL057894
|
Pitambar B. Lade
|
00114
|
YESB0CDC068
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115241804376
|
|
PITAMBAR BAPUNA LADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHIMUR
|
MH-29-004-036-001/158484
(KEVADA)
|
1829004000NRG24260320240884908
|
26/03/2024
|
Arun Shankar Sonule
|
1829004WL057894
|
Arun Shankar Sonule
|
00114
|
YESB0CDC068
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115241804533
|
|
ARUN SHANKAR SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
CHIMUR
|
MH-29-004-036-001/176
(KEVADA)
|
1829004000NRG24260320240884925
|
26/03/2024
|
Balkrushan D Sonule
|
1829004WL057894
|
Balkrushan D Sonule
|
00114
|
YESB0CDC068
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115241804554
|
|
BALKRUSHNA DASARU SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHIMUR
|
MH-29-004-036-001/184
(KEVADA)
|
1829004000NRG24260320240884930
|
26/03/2024
|
Manjusha Nandkishor Mohurle
|
1829004WL057894
|
Manjusha Nandkishor Mohurle
|
00114
|
YESB0CDC068
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115241804381
|
|
MANJUSHA NANDKISHOR MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
CHIMUR
|
MH-29-004-036-001/185
(KEVADA)
|
1829004000NRG24260320240884931
|
26/03/2024
|
Gurudas Baburao Mohurle
|
1829004WL057894
|
Gurudas Baburao Mohurle
|
00114
|
YESB0CDC068
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241804536
|
|
GURUDAS BABURAO MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHIMUR
|
MH-29-004-036-001/840
(KEVADA)
|
1829004000NRG24260320240884942
|
26/03/2024
|
Keshav Jago Rajanhire
|
1829004WL057894
|
Keshav Jago Rajanhire
|
00114
|
YESB0CDC068
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241804548
|
|
KESHAV JAGO RAJANHIRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
CHIMUR
|
MH-29-004-036-001/840
(KEVADA)
|
1829004000NRG24260320240884943
|
26/03/2024
|
Rekha Keshav Rajanhire
|
1829004WL057894
|
Rekha Keshav Rajanhire
|
00114
|
YESB0CDC068
|
606
|
606
|
Processed
|
25/04/2024
|
|
A115241804549
|
|
REKHA KESHAV RAJANHIRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
CHIMUR
|
MH-29-004-036-001/921
(KEVADA)
|
1829004000NRG24260320240884946
|
26/03/2024
|
Shamrav Tima Kumare
|
1829004WL057894
|
Shamrav Tima Kumare
|
00114
|
YESB0CDC068
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115241804532
|
|
SHAMRAO TIMAJI KUMBHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
80
|
CHIMUR
|
MH-29-004-036-001/979
(KEVADA)
|
1829004000NRG24260320240884948
|
26/03/2024
|
Manik S. Lonbale
|
1829004WL057894
|
Manik S. Lonbale
|
00114
|
YESB0CDC068
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115241804383
|
|
MANIK SOMA LONBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
CHIMUR
|
MH-29-004-036-001/979
(KEVADA)
|
1829004000NRG24260320240884949
|
26/03/2024
|
shalu manik lenbale
|
1829004WL057894
|
shalu manik lenbale
|
00114
|
YESB0CDC068
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115241804550
|
|
SHALUTAI MANIK LONBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
CHIMUR
|
MH-29-004-091-001/147925
(VADASI)
|
1829004000NRG24260320240884706
|
26/03/2024
|
Shankar T Gajbhiye
|
1829004WL057892
|
Shankar T Gajbhiye
|
00114
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241804369
|
|
SHANKAR TULSHIRAM GAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58258
|
58258
|
|
|
|
|
|
|
|
|
83
|
CHIMUR
|
MH-29-004-036-001/147512
(KEVADA)
|
1829004000NRG24260320240884794
|
26/03/2024
|
mangesh pandurang bawne
|
1829004WL057894
|
mangesh pandurang bawne
|
00415
|
SBIN0011422
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241804387
|
|
MR MANGESH PANDURANG BAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1698
|
1698
|
|
|
|
|
|
|
|
|
84
|
CHIMUR
|
MH-29-004-036-001/145130
(KEVADA)
|
1829004000NRG24260320240884744
|
26/03/2024
|
Nandatai K Sonule
|
1829004WL057894
|
Nandatai K Sonule
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241804480
|
|
SUREKHA KHUSHAL SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
CHIMUR
|
MH-29-004-036-001/145158
(KEVADA)
|
1829004000NRG24260320240884745
|
26/03/2024
|
Shidhubai S Sonule
|
1829004WL057894
|
Shidhubai S Sonule
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115241804472
|
|
SINDHU SUDHAKAR SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHIMUR
|
MH-29-004-036-001/145178
(KEVADA)
|
1829004000NRG24260320240884750
|
26/03/2024
|
Ashabai Suresh More
|
1829004WL057894
|
Ashabai Suresh More
|
00540
|
BKID0WAINGB
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241804491
|
|
ASHA SURESH MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
CHIMUR
|
MH-29-004-036-001/145178
(KEVADA)
|
1829004000NRG24260320240884749
|
26/03/2024
|
Panchafula Suresh More
|
1829004WL057894
|
Panchafula Suresh More
|
00540
|
BKID0WAINGB
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241804442
|
|
PANCHAFULA SURESH MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
CHIMUR
|
MH-29-004-036-001/145266
(KEVADA)
|
1829004000NRG24260320240884754
|
26/03/2024
|
Shalini D Sonule
|
1829004WL057894
|
Shalini D Sonule
|
00540
|
BKID0WAINGB
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
A115241804405
|
|
SHALINA DEODAS SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
CHIMUR
|
MH-29-004-036-001/145294
(KEVADA)
|
1829004000NRG24260320240884757
|
26/03/2024
|
Sumitra V Shende
|
1829004WL057894
|
Sumitra V Shende
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115241804455
|
|
SUMITRA VASANT SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
CHIMUR
|
MH-29-004-036-001/145294
(KEVADA)
|
1829004000NRG24260320240884756
|
26/03/2024
|
Vasanta R Shende
|
1829004WL057894
|
Vasanta R Shende
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115241804391
|
|
VASANTRAO RAGHOBAJI SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
CHIMUR
|
MH-29-004-036-001/145328
(KEVADA)
|
1829004000NRG24260320240884759
|
26/03/2024
|
Nirmala Vasanta Bhendare
|
1829004WL057894
|
Nirmala Vasanta Bhendare
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241804363
|
|
NIRMALA VASANTA BHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHIMUR
|
MH-29-004-036-001/145328
(KEVADA)
|
1829004000NRG24260320240884758
|
26/03/2024
|
Vasanta Sakharam Bhendare
|
1829004WL057894
|
Vasanta Sakharam Bhendare
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241804362
|
|
VASANT SAKHARAM BHENDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
CHIMUR
|
MH-29-004-036-001/145367
(KEVADA)
|
1829004000NRG24260320240884760
|
26/03/2024
|
Gajanan N Mandale
|
1829004WL057894
|
Gajanan N Mandale
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241804420
|
|
GAJANAN NATTHUJI MANDADE
|
BANK OF INDIA(508505)
|
|
94
|
CHIMUR
|
MH-29-004-036-001/145371
(KEVADA)
|
1829004000NRG24260320240884762
|
26/03/2024
|
Chitrkala D Gurnule
|
1829004WL057894
|
Chitrkala D Gurnule
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241804354
|
|
CHITRAKALA DURWAS GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
CHIMUR
|
MH-29-004-036-001/145371
(KEVADA)
|
1829004000NRG24260320240884761
|
26/03/2024
|
Durvas K Gurnule
|
1829004WL057894
|
Durvas K Gurnule
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115241804456
|
|
DURWAS KISAN GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
CHIMUR
|
MH-29-004-036-001/145381
(KEVADA)
|
1829004000NRG24260320240884763
|
26/03/2024
|
Premila Purushottam Kavale
|
1829004WL057894
|
Premila Purushottam Kavale
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241804452
|
|
PREMILA PURUSHOTTAM KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
CHIMUR
|
MH-29-004-036-001/145394
(KEVADA)
|
1829004000NRG24260320240884765
|
26/03/2024
|
gajanan namdev lengure
|
1829004WL057894
|
gajanan namdev lengure
|
00540
|
BKID0WAINGB
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115241804409
|
|
GAJANAN NAMDEO LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHIMUR
|
MH-29-004-036-001/145397
(KEVADA)
|
1829004000NRG24260320240884767
|
26/03/2024
|
Savita P Sonule
|
1829004WL057894
|
Savita P Sonule
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241804478
|
|
SAWITA PURUSHOTTAM SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
CHIMUR
|
MH-29-004-036-001/145438
(KEVADA)
|
1829004000NRG24260320240884771
|
26/03/2024
|
Maroti N Chaudhri
|
1829004WL057894
|
Maroti N Chaudhri
|
00540
|
BKID0WAINGB
|
1445
|
1445
|
Processed
|
25/04/2024
|
|
A115241804438
|
|
MAROTI NAGO CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
CHIMUR
|
MH-29-004-036-001/145449
(KEVADA)
|
1829004000NRG24260320240884773
|
26/03/2024
|
Mahanada M Chaukhe
|
1829004WL057894
|
Mahanada M Chaukhe
|
00540
|
BKID0WAINGB
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115241804437
|
|
MAHANANDA PRABHAKAR CHAUKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
CHIMUR
|
MH-29-004-036-001/147322
(KEVADA)
|
1829004000NRG24260320240884775
|
26/03/2024
|
Vilas A Sonule
|
1829004WL057894
|
Vilas A Sonule
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241804423
|
|
VILAS ANANDRAO SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
CHIMUR
|
MH-29-004-036-001/147384
(KEVADA)
|
1829004000NRG24260320240884780
|
26/03/2024
|
Kawdu P.Shende
|
1829004WL057894
|
Kawdu P.Shende
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115241804457
|
|
KAWDU PATWARI SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
CHIMUR
|
MH-29-004-036-001/147384
(KEVADA)
|
1829004000NRG24260320240884781
|
26/03/2024
|
Vachhala K. Shende
|
1829004WL057894
|
Vachhala K. Shende
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115241804458
|
|
VACHHALA KAWADU SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
CHIMUR
|
MH-29-004-036-001/147391
(KEVADA)
|
1829004000NRG24260320240884782
|
26/03/2024
|
Shravan S Mohurle
|
1829004WL057894
|
Shravan S Mohurle
|
00540
|
BKID0WAINGB
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241804412
|
|
SHRAWAN SITKURA MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
CHIMUR
|
MH-29-004-036-001/147391
(KEVADA)
|
1829004000NRG24260320240884783
|
26/03/2024
|
Vimal S Mohurle
|
1829004WL057894
|
Vimal S Mohurle
|
00540
|
BKID0WAINGB
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241804441
|
|
VIMAL SHRAWAN MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
CHIMUR
|
MH-29-004-036-001/147435
(KEVADA)
|
1829004000NRG24260320240884788
|
26/03/2024
|
Amrut Bapuji Sonule
|
1829004WL057894
|
Amrut Bapuji Sonule
|
00540
|
BKID0WAINGB
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241804471
|
|
AMRUT BAPUJI SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
CHIMUR
|
MH-29-004-036-001/147435
(KEVADA)
|
1829004000NRG24260320240884786
|
26/03/2024
|
Chandrakalabai B.Sonule
|
1829004WL057894
|
Chandrakalabai B.Sonule
|
00540
|
BKID0WAINGB
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241804473
|
|
CHANDRAKALA BAPUJI SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
CHIMUR
|
MH-29-004-036-001/147435
(KEVADA)
|
1829004000NRG24260320240884789
|
26/03/2024
|
Manisha R. Sonule
|
1829004WL057894
|
Manisha R. Sonule
|
00540
|
BKID0WAINGB
|
201
|
201
|
Processed
|
25/04/2024
|
|
A115241804460
|
|
MANISHA RAJU SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
CHIMUR
|
MH-29-004-036-001/147435
(KEVADA)
|
1829004000NRG24260320240884787
|
26/03/2024
|
Raju B. Sonule
|
1829004WL057894
|
Raju B. Sonule
|
00540
|
BKID0WAINGB
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115241804459
|
|
RAJU BAPUJI SONULE
|
BANK OF INDIA(508505)
|
|
110
|
CHIMUR
|
MH-29-004-036-001/147505
(KEVADA)
|
1829004000NRG24260320240884791
|
26/03/2024
|
Aanandrao H Shende
|
1829004WL057894
|
Aanandrao H Shende
|
00540
|
BKID0WAINGB
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115241804435
|
|
ANANDRAO TIMA SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
CHIMUR
|
MH-29-004-036-001/147505
(KEVADA)
|
1829004000NRG24260320240884792
|
26/03/2024
|
Sunita A. Shende
|
1829004WL057894
|
Sunita A. Shende
|
00540
|
BKID0WAINGB
|
796
|
796
|
Processed
|
25/04/2024
|
|
A115241804436
|
|
SUNITA ANANDRAO SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
CHIMUR
|
MH-29-004-036-001/147512
(KEVADA)
|
1829004000NRG24260320240884793
|
26/03/2024
|
Surekha P Bawane
|
1829004WL057894
|
Surekha P Bawane
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241804393
|
|
SUREKHA PANDURANG BAWANE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
CHIMUR
|
MH-29-004-036-001/147524
(KEVADA)
|
1829004000NRG24260320240884795
|
26/03/2024
|
Malati Dyaneshwar Meshram
|
1829004WL057894
|
Malati Dyaneshwar Meshram
|
00540
|
BKID0WAINGB
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115241804411
|
|
MALTA DNYANESHWAR MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
CHIMUR
|
MH-29-004-036-001/147554
(KEVADA)
|
1829004000NRG24260320240884797
|
26/03/2024
|
Mangala H. Gurnule
|
1829004WL057894
|
Mangala H. Gurnule
|
00540
|
BKID0WAINGB
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241804479
|
|
MANGALA HARISHCHANDRA GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
CHIMUR
|
MH-29-004-036-001/147554
(KEVADA)
|
1829004000NRG24260320240884796
|
26/03/2024
|
Sitabai M. Gurunule
|
1829004WL057894
|
Sitabai M. Gurunule
|
00540
|
BKID0WAINGB
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115241804415
|
|
SITABAI MAHADEV GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
CHIMUR
|
MH-29-004-036-001/147559
(KEVADA)
|
1829004000NRG24260320240884798
|
26/03/2024
|
Laxman D Padlwar
|
1829004WL057894
|
Laxman D Padlwar
|
00540
|
BKID0WAINGB
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115241804429
|
|
LAXMAN DADAJI PADLWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
CHIMUR
|
MH-29-004-036-001/147589
(KEVADA)
|
1829004000NRG24260320240884799
|
26/03/2024
|
Madhav M. Ssrirame
|
1829004WL057894
|
Madhav M. Ssrirame
|
00540
|
BKID0WAINGB
|
995
|
995
|
Processed
|
25/04/2024
|
|
A115241804416
|
|
MR MADHAV MUKA SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHIMUR
|
MH-29-004-036-001/147596
(KEVADA)
|
1829004000NRG24260320240884801
|
26/03/2024
|
Chhaya M. Tugusure
|
1829004WL057894
|
Chhaya M. Tugusure
|
00540
|
BKID0WAINGB
|
1035
|
1035
|
Processed
|
25/04/2024
|
|
A115241804447
|
|
CHHAYA MAROTI TUNGUSURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
CHIMUR
|
MH-29-004-036-001/147596
(KEVADA)
|
1829004000NRG24260320240884800
|
26/03/2024
|
Maroti B Tugusare
|
1829004WL057894
|
Maroti B Tugusare
|
00540
|
BKID0WAINGB
|
1035
|
1035
|
Processed
|
25/04/2024
|
|
A115241804448
|
|
MAROTI BABURAO TUNGUSURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
CHIMUR
|
MH-29-004-036-001/147596
(KEVADA)
|
1829004000NRG24260320240884802
|
26/03/2024
|
Sumitra B. Tugusre
|
1829004WL057894
|
Sumitra B. Tugusre
|
00540
|
BKID0WAINGB
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115241804446
|
|
SUMITRA BABURAO TUNGUSURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
CHIMUR
|
MH-29-004-036-001/147624
(KEVADA)
|
1829004000NRG24260320240884804
|
26/03/2024
|
Gpala S Sonule
|
1829004WL057894
|
Gpala S Sonule
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241804418
|
|
GOPALA SUKARU SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
CHIMUR
|
MH-29-004-036-001/147624
(KEVADA)
|
1829004000NRG24260320240884805
|
26/03/2024
|
Sumitra G. Sonule
|
1829004WL057894
|
Sumitra G. Sonule
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115241804357
|
|
SUMITRA GOPAL SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
CHIMUR
|
MH-29-004-036-001/147628
(KEVADA)
|
1829004000NRG24260320240884806
|
26/03/2024
|
Vaijanta Baban Sonule
|
1829004WL057894
|
Vaijanta Baban Sonule
|
00540
|
BKID0WAINGB
|
843
|
843
|
Processed
|
25/04/2024
|
|
A115241804364
|
|
VAIJANTA BABAN SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
CHIMUR
|
MH-29-004-036-001/147654
(KEVADA)
|
1829004000NRG24260320240884807
|
26/03/2024
|
Subhash P Kotrange
|
1829004WL057894
|
Subhash P Kotrange
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241804427
|
|
SUBHASH PUNDALIK KOTRANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
CHIMUR
|
MH-29-004-036-001/147675
(KEVADA)
|
1829004000NRG24260320240884809
|
26/03/2024
|
Sonabai B. Gurnule
|
1829004WL057894
|
Sonabai B. Gurnule
|
00540
|
BKID0WAINGB
|
808
|
808
|
Processed
|
25/04/2024
|
|
A115241804428
|
|
SONABAI BABURAO GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
CHIMUR
|
MH-29-004-036-001/147705
(KEVADA)
|
1829004000NRG24260320240884811
|
26/03/2024
|
Rukhma V. Choudhari
|
1829004WL057894
|
Rukhma V. Choudhari
|
00540
|
BKID0WAINGB
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115241804474
|
|
RUKHAMABAI VITTHAL CHOUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
CHIMUR
|
MH-29-004-036-001/147705
(KEVADA)
|
1829004000NRG24260320240884810
|
26/03/2024
|
Vitthal S Chaudhari
|
1829004WL057894
|
Vitthal S Chaudhari
|
00540
|
BKID0WAINGB
|
985
|
985
|
Processed
|
25/04/2024
|
|
A115241804483
|
|
VITTHAL SHRAWAN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
CHIMUR
|
MH-29-004-036-001/147837
(KEVADA)
|
1829004000NRG24260320240884814
|
26/03/2024
|
Amol Budhaji Mohurle
|
1829004WL057894
|
Amol Budhaji Mohurle
|
00540
|
BKID0WAINGB
|
1188
|
1188
|
Rejected
|
24/04/2024
|
|
A115241804493
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
CHIMUR
|
MH-29-004-036-001/147845
(KEVADA)
|
1829004000NRG24260320240884815
|
26/03/2024
|
Mulnabai E Mandade
|
1829004WL057894
|
Mulnabai E Mandade
|
00540
|
BKID0WAINGB
|
420
|
420
|
Processed
|
25/04/2024
|
|
A115241804475
|
|
FULABAI ISTARI MANDADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
CHIMUR
|
MH-29-004-036-001/147860
(KEVADA)
|
1829004000NRG24260320240884817
|
26/03/2024
|
Nirmala I Gurnule
|
1829004WL057894
|
Nirmala I Gurnule
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115241804477
|
|
NIRMALA ISHWAR GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
CHIMUR
|
MH-29-004-036-001/147882
(KEVADA)
|
1829004000NRG24260320240884819
|
26/03/2024
|
Alka Vikas Shrirame
|
1829004WL057894
|
Alka Vikas Shrirame
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241804407
|
|
ALKA VIKAS SHRIRAME
|
BANK OF INDIA(508505)
|
|
132
|
CHIMUR
|
MH-29-004-036-001/147882
(KEVADA)
|
1829004000NRG24260320240884818
|
26/03/2024
|
Vikas Yadav Shrirame
|
1829004WL057894
|
Vikas Yadav Shrirame
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241804406
|
|
VIKAS YADAV SHRIRAME
|
BANK OF INDIA(508505)
|
|
133
|
CHIMUR
|
MH-29-004-036-001/147887
(KEVADA)
|
1829004000NRG24260320240884820
|
26/03/2024
|
Rasika D Gurnule
|
1829004WL057894
|
Rasika D Gurnule
|
00540
|
BKID0WAINGB
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241804425
|
|
RASIKABAI DEORAO GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
CHIMUR
|
MH-29-004-036-001/147887
(KEVADA)
|
1829004000NRG24260320240884821
|
26/03/2024
|
Santosh Rashika Gurunule
|
1829004WL057894
|
Santosh Rashika Gurunule
|
00540
|
BKID0WAINGB
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241804426
|
|
SANTOSH DEORAO GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
CHIMUR
|
MH-29-004-036-001/147887
(KEVADA)
|
1829004000NRG24260320240884822
|
26/03/2024
|
Surekha Santosh Gurunule
|
1829004WL057894
|
Surekha Santosh Gurunule
|
00540
|
BKID0WAINGB
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241804490
|
|
SUREKHA SANTOSH GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
CHIMUR
|
MH-29-004-036-001/147902
(KEVADA)
|
1829004000NRG24260320240884823
|
26/03/2024
|
Balaji R Mandale
|
1829004WL057894
|
Balaji R Mandale
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115241804388
|
|
BALAJI RAOJI MANDADE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
CHIMUR
|
MH-29-004-036-001/147902
(KEVADA)
|
1829004000NRG24260320240884824
|
26/03/2024
|
Shanta B Mandale
|
1829004WL057894
|
Shanta B Mandale
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241804389
|
|
SHANTABAI BALAJI MANDADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
CHIMUR
|
MH-29-004-036-001/147973
(KEVADA)
|
1829004000NRG24260320240884827
|
26/03/2024
|
Pramila R. Nikode
|
1829004WL057894
|
Pramila R. Nikode
|
00540
|
BKID0WAINGB
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241804433
|
|
PREMILA RAJENDRA NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
CHIMUR
|
MH-29-004-036-001/147973
(KEVADA)
|
1829004000NRG24260320240884826
|
26/03/2024
|
Rajendra S Nikode
|
1829004WL057894
|
Rajendra S Nikode
|
00540
|
BKID0WAINGB
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241804432
|
|
RAJENDRA SADASHIV NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
CHIMUR
|
MH-29-004-036-001/147982
(KEVADA)
|
1829004000NRG24260320240884828
|
26/03/2024
|
Balkrushan S Chaudhari
|
1829004WL057894
|
Balkrushan S Chaudhari
|
00540
|
BKID0WAINGB
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241804395
|
|
BALKRUSHANA SHRAWAN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
CHIMUR
|
MH-29-004-036-001/147982
(KEVADA)
|
1829004000NRG24260320240884829
|
26/03/2024
|
Vanita B. Choudhari
|
1829004WL057894
|
Vanita B. Choudhari
|
00540
|
BKID0WAINGB
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241804440
|
|
VANITA BALKRUSHNA CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
CHIMUR
|
MH-29-004-036-001/147994
(KEVADA)
|
1829004000NRG24260320240884830
|
26/03/2024
|
Anusaya K Sonule
|
1829004WL057894
|
Anusaya K Sonule
|
00540
|
BKID0WAINGB
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115241804449
|
|
ANUSAYA KESHI SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
CHIMUR
|
MH-29-004-036-001/148000
(KEVADA)
|
1829004000NRG24260320240884831
|
26/03/2024
|
Maya Ramesh Nikode
|
1829004WL057894
|
Maya Ramesh Nikode
|
00540
|
BKID0WAINGB
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115241804400
|
|
MAYA RAMESH NIKHADE
|
UCO BANK(607066)
|
|
144
|
CHIMUR
|
MH-29-004-036-001/148109
(KEVADA)
|
1829004000NRG24260320240884839
|
26/03/2024
|
Ramesh W. Gurunule
|
1829004WL057894
|
Ramesh W. Gurunule
|
00540
|
BKID0WAINGB
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241804465
|
|
RAMESH WASUDEO GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
CHIMUR
|
MH-29-004-036-001/148109
(KEVADA)
|
1829004000NRG24260320240884840
|
26/03/2024
|
Shila R. Gurnule
|
1829004WL057894
|
Shila R. Gurnule
|
00540
|
BKID0WAINGB
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241804466
|
|
SHILA RAMESH GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
CHIMUR
|
MH-29-004-036-001/148117
(KEVADA)
|
1829004000NRG24260320240884842
|
26/03/2024
|
Rekha B. Gurnule
|
1829004WL057894
|
Rekha B. Gurnule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241804461
|
|
REKHA BHARAT GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
CHIMUR
|
MH-29-004-036-001/148147
(KEVADA)
|
1829004000NRG24260320240884844
|
26/03/2024
|
Sunita C. Sonule
|
1829004WL057894
|
Sunita C. Sonule
|
00540
|
BKID0WAINGB
|
985
|
985
|
Processed
|
25/04/2024
|
|
A115241804355
|
|
SUNITA CHARANDAS SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
CHIMUR
|
MH-29-004-036-001/148172
(KEVADA)
|
1829004000NRG24260320240884845
|
26/03/2024
|
Gokuldaa N Mohurle
|
1829004WL057894
|
Gokuldaa N Mohurle
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241804392
|
|
GOKULDAS NAMDEO MOHURLE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
CHIMUR
|
MH-29-004-036-001/148186
(KEVADA)
|
1829004000NRG24260320240884848
|
26/03/2024
|
Manda Ramrao Sonule
|
1829004WL057894
|
Manda Ramrao Sonule
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241804482
|
|
MANDA RAMRAO SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
CHIMUR
|
MH-29-004-036-001/148196
(KEVADA)
|
1829004000NRG24260320240884849
|
26/03/2024
|
Sumitra G. Shrirame
|
1829004WL057894
|
Sumitra G. Shrirame
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241804439
|
|
SUMITRA GULAB SHRIRAMME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
CHIMUR
|
MH-29-004-036-001/148245
(KEVADA)
|
1829004000NRG24260320240884852
|
26/03/2024
|
Haridas Bapurao Mahadole
|
1829004WL057894
|
Haridas Bapurao Mahadole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241804503
|
|
HARIDAS BABURAO MAHADOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
CHIMUR
|
MH-29-004-036-001/148245
(KEVADA)
|
1829004000NRG24260320240884854
|
26/03/2024
|
Varsha D. Mahadole
|
1829004WL057894
|
Varsha D. Mahadole
|
00540
|
BKID0WAINGB
|
200
|
200
|
Processed
|
25/04/2024
|
|
A115241804366
|
|
WARSHA DEVIDAS MAHADOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
CHIMUR
|
MH-29-004-036-001/148274
(KEVADA)
|
1829004000NRG24260320240884858
|
26/03/2024
|
Dinesh Tarachand Atram
|
1829004WL057894
|
Dinesh Tarachand Atram
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115241804489
|
|
DINESH TARACHAND ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
CHIMUR
|
MH-29-004-036-001/148274
(KEVADA)
|
1829004000NRG24260320240884857
|
26/03/2024
|
Gaya T Aatram
|
1829004WL057894
|
Gaya T Aatram
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241804359
|
|
GAYA TARACHAND ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
CHIMUR
|
MH-29-004-036-001/148274
(KEVADA)
|
1829004000NRG24260320240884856
|
26/03/2024
|
Tarachand T Atram
|
1829004WL057894
|
Tarachand T Atram
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241804358
|
|
TARACHANDA TULSHIRAM ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
CHIMUR
|
MH-29-004-036-001/148289
(KEVADA)
|
1829004000NRG24260320240884863
|
26/03/2024
|
Bhima B. Jambhulkar
|
1829004WL057894
|
Bhima B. Jambhulkar
|
00540
|
BKID0WAINGB
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115241804484
|
|
BHIMA BHIMRAO JAMBHULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
CHIMUR
|
MH-29-004-036-001/148306
(KEVADA)
|
1829004000NRG24260320240884866
|
26/03/2024
|
Maya V. Bavne
|
1829004WL057894
|
Maya V. Bavne
|
00540
|
BKID0WAINGB
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241804401
|
|
MAYA VITTHAL BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
CHIMUR
|
MH-29-004-036-001/148383
(KEVADA)
|
1829004000NRG24260320240884867
|
26/03/2024
|
Devangana Devidas Shende
|
1829004WL057894
|
Devangana Devidas Shende
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115241804404
|
|
Devangana Devidas Shende
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
CHIMUR
|
MH-29-004-036-001/148394
(KEVADA)
|
1829004000NRG24260320240884869
|
26/03/2024
|
Mukharabai N. Mohurle
|
1829004WL057894
|
Mukharabai N. Mohurle
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241804396
|
|
MUKHARABAI NANAJI MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
CHIMUR
|
MH-29-004-036-001/148394
(KEVADA)
|
1829004000NRG24260320240884868
|
26/03/2024
|
Nanaji Keshav Mohurle
|
1829004WL057894
|
Nanaji Keshav Mohurle
|
00540
|
BKID0WAINGB
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115241804394
|
|
NANAJI KESHAV MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
CHIMUR
|
MH-29-004-036-001/148406
(KEVADA)
|
1829004000NRG24260320240884871
|
26/03/2024
|
Mangala M Sonule
|
1829004WL057894
|
Mangala M Sonule
|
00540
|
BKID0WAINGB
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241804467
|
|
MANGALA MANOHAR SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
CHIMUR
|
MH-29-004-036-001/148406
(KEVADA)
|
1829004000NRG24260320240884870
|
26/03/2024
|
Manohar Narayan Sonule
|
1829004WL057894
|
Manohar Narayan Sonule
|
00540
|
BKID0WAINGB
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241804398
|
|
MANOHAR NARAYAN SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
CHIMUR
|
MH-29-004-036-001/148413
(KEVADA)
|
1829004000NRG24260320240884877
|
26/03/2024
|
Anil Mahadev Bawane
|
1829004WL057894
|
Anil Mahadev Bawane
|
00540
|
BKID0WAINGB
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241804397
|
|
ANIL MAHADEO BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
CHIMUR
|
MH-29-004-036-001/148413
(KEVADA)
|
1829004000NRG24260320240884878
|
26/03/2024
|
Sandip Anil Bavane
|
1829004WL057894
|
Sandip Anil Bavane
|
00540
|
BKID0WAINGB
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241804486
|
|
SANDIP ANIL BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
CHIMUR
|
MH-29-004-036-001/148415
(KEVADA)
|
1829004000NRG24260320240884879
|
26/03/2024
|
Arun P. Lade
|
1829004WL057894
|
Arun P. Lade
|
00540
|
BKID0WAINGB
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115241804417
|
|
ARUN PARASRAM LADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
CHIMUR
|
MH-29-004-036-001/148415
(KEVADA)
|
1829004000NRG24260320240884880
|
26/03/2024
|
Sangita A. Lade
|
1829004WL057894
|
Sangita A. Lade
|
00540
|
BKID0WAINGB
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115241804476
|
|
SANGITA ARUN LADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
CHIMUR
|
MH-29-004-036-001/148418
(KEVADA)
|
1829004000NRG24260320240884881
|
26/03/2024
|
Shila V Sonule
|
1829004WL057894
|
Shila V Sonule
|
00540
|
BKID0WAINGB
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115241804481
|
|
SHILA VASANTA SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
CHIMUR
|
MH-29-004-036-001/148421
(KEVADA)
|
1829004000NRG24260320240884883
|
26/03/2024
|
Parsram J Sonule
|
1829004WL057894
|
Parsram J Sonule
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241804422
|
|
PARASRAM JANGALU SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
CHIMUR
|
MH-29-004-036-001/148421
(KEVADA)
|
1829004000NRG24260320240884884
|
26/03/2024
|
Rekha P. Sonule
|
1829004WL057894
|
Rekha P. Sonule
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115241804365
|
|
REKHA PARASRAM SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
CHIMUR
|
MH-29-004-036-001/148433
(KEVADA)
|
1829004000NRG24260320240884891
|
26/03/2024
|
Sampat T Sonule
|
1829004WL057894
|
Sampat T Sonule
|
00540
|
BKID0WAINGB
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241804360
|
|
SAMPAT TANBA SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
CHIMUR
|
MH-29-004-036-001/148433
(KEVADA)
|
1829004000NRG24260320240884892
|
26/03/2024
|
Tarabau S. Sonule
|
1829004WL057894
|
Tarabau S. Sonule
|
00540
|
BKID0WAINGB
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241804361
|
|
TARA SAMPAT SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
CHIMUR
|
MH-29-004-036-001/148434
(KEVADA)
|
1829004000NRG24260320240884893
|
26/03/2024
|
Keshav Tima Kumbhare
|
1829004WL057894
|
Keshav Tima Kumbhare
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115241804410
|
|
KESHAV TIMA KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
CHIMUR
|
MH-29-004-036-001/148436
(KEVADA)
|
1829004000NRG24260320240884895
|
26/03/2024
|
Rsika D Vasake
|
1829004WL057894
|
Rsika D Vasake
|
00540
|
BKID0WAINGB
|
1415
|
1415
|
Processed
|
25/04/2024
|
|
A115241804424
|
|
RASIKABAI DADAJI WASAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
CHIMUR
|
MH-29-004-036-001/148449
(KEVADA)
|
1829004000NRG24260320240884897
|
26/03/2024
|
Mangala Patvalu Sonule
|
1829004WL057894
|
Mangala Patvalu Sonule
|
00540
|
BKID0WAINGB
|
1165
|
1165
|
Processed
|
25/04/2024
|
|
A115241804504
|
|
MANGALA PATWARI SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
CHIMUR
|
MH-29-004-036-001/158462
(KEVADA)
|
1829004000NRG24260320240884899
|
26/03/2024
|
vaman madhukar patil
|
1829004WL057894
|
vaman madhukar patil
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241804421
|
|
WAMAN MADHUKAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
CHIMUR
|
MH-29-004-036-001/158467
(KEVADA)
|
1829004000NRG24260320240884903
|
26/03/2024
|
Patwari Laxman Mohurle
|
1829004WL057894
|
Patwari Laxman Mohurle
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241804390
|
|
PATWARI LAXMAN MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
CHIMUR
|
MH-29-004-036-001/158470
(KEVADA)
|
1829004000NRG24260320240884904
|
26/03/2024
|
Chahaya Yuvraj Rajnhire
|
1829004WL057894
|
Chahaya Yuvraj Rajnhire
|
00540
|
BKID0WAINGB
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115241804470
|
|
CHHAYA YUVRAJ RAJANHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
CHIMUR
|
MH-29-004-036-001/158480
(KEVADA)
|
1829004000NRG24260320240884906
|
26/03/2024
|
Shashikala Shravan Bhendare
|
1829004WL057894
|
Shashikala Shravan Bhendare
|
00540
|
BKID0WAINGB
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115241804414
|
|
SHASHIKALA SHRAWAN BHENDARE
|
BANK OF INDIA(508505)
|
|
179
|
CHIMUR
|
MH-29-004-036-001/158480
(KEVADA)
|
1829004000NRG24260320240884905
|
26/03/2024
|
Shravan Kavadu Bhendare
|
1829004WL057894
|
Shravan Kavadu Bhendare
|
00540
|
BKID0WAINGB
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
A115241804413
|
|
SHRAVAN KAWADU BHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
CHIMUR
|
MH-29-004-036-001/158483
(KEVADA)
|
1829004000NRG24260320240884907
|
26/03/2024
|
Alka Dilip Raut
|
1829004WL057894
|
Alka Dilip Raut
|
00540
|
BKID0WAINGB
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115241804453
|
|
ALKA DILIP RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
CHIMUR
|
MH-29-004-036-001/158484
(KEVADA)
|
1829004000NRG24260320240884909
|
26/03/2024
|
Rekha Arun Sonule
|
1829004WL057894
|
Rekha Arun Sonule
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115241804492
|
|
REKHA ARUN SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
CHIMUR
|
MH-29-004-036-001/158487
(KEVADA)
|
1829004000NRG24260320240884910
|
26/03/2024
|
Manohar Maroti Wasake
|
1829004WL057894
|
Manohar Maroti Wasake
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241804488
|
|
MANOHAR MAROTI WASAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
CHIMUR
|
MH-29-004-036-001/158493
(KEVADA)
|
1829004000NRG24260320240884911
|
26/03/2024
|
Premila Ashok Bhendare
|
1829004WL057894
|
Premila Ashok Bhendare
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115241804454
|
|
PREMILA ASHOK BHENDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
CHIMUR
|
MH-29-004-036-001/158519
(KEVADA)
|
1829004000NRG24260320240884915
|
26/03/2024
|
Sangita Pruthviraj Kavale
|
1829004WL057894
|
Sangita Pruthviraj Kavale
|
00540
|
BKID0WAINGB
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241804464
|
|
SANGITA PRUTHWIRAJ KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
CHIMUR
|
MH-29-004-036-001/158524
(KEVADA)
|
1829004000NRG24260320240884916
|
26/03/2024
|
Priti Nandkishor Wasake
|
1829004WL057894
|
Priti Nandkishor Wasake
|
00540
|
BKID0WAINGB
|
1415
|
1415
|
Processed
|
25/04/2024
|
|
A115241804494
|
|
PRITI NANDAKISHOR WASAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
CHIMUR
|
MH-29-004-036-001/158543
(KEVADA)
|
1829004000NRG24260320240884917
|
26/03/2024
|
Gurudas Devaji Mandade
|
1829004WL057894
|
Gurudas Devaji Mandade
|
00540
|
BKID0WAINGB
|
201
|
201
|
Processed
|
25/04/2024
|
|
A115241804485
|
|
GURUDAS DEWAJI MANDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
CHIMUR
|
MH-29-004-036-001/158554
(KEVADA)
|
1829004000NRG24260320240884919
|
26/03/2024
|
Archana Dinkar Dadmal
|
1829004WL057894
|
Archana Dinkar Dadmal
|
00540
|
BKID0WAINGB
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241804403
|
|
ARCHANA DINKAR DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
CHIMUR
|
MH-29-004-036-001/158562
(KEVADA)
|
1829004000NRG24260320240884920
|
26/03/2024
|
Devagana Devrao Sonule
|
1829004WL057894
|
Devagana Devrao Sonule
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241804356
|
|
DEWANGAGANA DEWAJI SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
CHIMUR
|
MH-29-004-036-001/158605
(KEVADA)
|
1829004000NRG24260320240884921
|
26/03/2024
|
Pralhad Laxman Sonule
|
1829004WL057894
|
Pralhad Laxman Sonule
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241804419
|
|
PRALHAD LAXMAN SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
CHIMUR
|
MH-29-004-036-001/165
(KEVADA)
|
1829004000NRG24260320240884923
|
26/03/2024
|
Govardhan Aadkuji Sonule
|
1829004WL057894
|
Govardhan Aadkuji Sonule
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241804468
|
|
GOWARDHAN ADAKU SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
CHIMUR
|
MH-29-004-036-001/165
(KEVADA)
|
1829004000NRG24260320240884924
|
26/03/2024
|
Mangala Govardhan Sonule
|
1829004WL057894
|
Mangala Govardhan Sonule
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241804469
|
|
MANGALA GOWARDHAN SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
CHIMUR
|
MH-29-004-036-001/176
(KEVADA)
|
1829004000NRG24260320240884926
|
26/03/2024
|
Shakuntala B Sonule
|
1829004WL057894
|
Shakuntala B Sonule
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115241804450
|
|
SHAKUNTALA BALKRUSHNA SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
CHIMUR
|
MH-29-004-036-001/179
(KEVADA)
|
1829004000NRG24260320240884928
|
26/03/2024
|
Subhadra C Kawale
|
1829004WL057894
|
Subhadra C Kawale
|
00540
|
BKID0WAINGB
|
1193
|
1193
|
Processed
|
25/04/2024
|
|
A115241804462
|
|
SUBHADRA CHANDAN KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
CHIMUR
|
MH-29-004-036-001/190
(KEVADA)
|
1829004000NRG24260320240884932
|
26/03/2024
|
Bhauji Keshav Mohurle
|
1829004WL057894
|
Bhauji Keshav Mohurle
|
00540
|
BKID0WAINGB
|
892
|
892
|
Processed
|
25/04/2024
|
|
A115241804399
|
|
BHAUJI KESHAO MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
CHIMUR
|
MH-29-004-036-001/726
(KEVADA)
|
1829004000NRG24260320240884933
|
26/03/2024
|
mohan chandrabhan bavane
|
1829004WL057894
|
mohan chandrabhan bavane
|
00540
|
BKID0WAINGB
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115241804434
|
|
MOHAN CHANDRABHAN BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
CHIMUR
|
MH-29-004-036-001/729
(KEVADA)
|
1829004000NRG24260320240884935
|
26/03/2024
|
KAMAL VASANTA CHAUDHARI
|
1829004WL057894
|
KAMAL VASANTA CHAUDHARI
|
00540
|
BKID0WAINGB
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241804487
|
|
KAMAL VASANTA CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
CHIMUR
|
MH-29-004-036-001/729
(KEVADA)
|
1829004000NRG24260320240884934
|
26/03/2024
|
Vasanta Tukaram Chaudhari
|
1829004WL057894
|
Vasanta Tukaram Chaudhari
|
00540
|
BKID0WAINGB
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241804451
|
|
VASANTA TUKARAM CHOUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
CHIMUR
|
MH-29-004-036-001/741
(KEVADA)
|
1829004000NRG24260320240884936
|
26/03/2024
|
gopikabai bhivaji atram
|
1829004WL057894
|
gopikabai bhivaji atram
|
00540
|
BKID0WAINGB
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115241804408
|
|
GOPIKA BHIWAJI ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
CHIMUR
|
MH-29-004-036-001/741
(KEVADA)
|
1829004000NRG24260320240884938
|
26/03/2024
|
Kavita Vinod Atram
|
1829004WL057894
|
Kavita Vinod Atram
|
00540
|
BKID0WAINGB
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115241804402
|
|
KAVITA VINOD ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
CHIMUR
|
MH-29-004-036-001/753
(KEVADA)
|
1829004000NRG24260320240884939
|
26/03/2024
|
Bhashkar Bonaji Kumbhare
|
1829004WL057894
|
Bhashkar Bonaji Kumbhare
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115241804443
|
|
BHASKAR GOMA KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
CHIMUR
|
MH-29-004-036-001/753
(KEVADA)
|
1829004000NRG24260320240884940
|
26/03/2024
|
Mangla Bhashakar Kumbhare
|
1829004WL057894
|
Mangla Bhashakar Kumbhare
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115241804444
|
|
MANGALA BHASKAR KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
CHIMUR
|
MH-29-004-036-001/793
(KEVADA)
|
1829004000NRG24260320240884941
|
26/03/2024
|
Mina Vakatu Atram
|
1829004WL057894
|
Mina Vakatu Atram
|
00540
|
BKID0WAINGB
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115241804463
|
|
MEENA WAKTU ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
CHIMUR
|
MH-29-004-036-001/890
(KEVADA)
|
1829004000NRG24260320240884944
|
26/03/2024
|
Kisan S. Shrirame
|
1829004WL057894
|
Kisan S. Shrirame
|
00540
|
BKID0WAINGB
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115241804430
|
|
KISAN SUKARU SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
CHIMUR
|
MH-29-004-036-001/890
(KEVADA)
|
1829004000NRG24260320240884945
|
26/03/2024
|
Manjulabai K. Shrirame
|
1829004WL057894
|
Manjulabai K. Shrirame
|
00540
|
BKID0WAINGB
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115241804431
|
|
MRS MANJULA KISAN SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
205
|
CHIMUR
|
MH-29-004-036-001/921
(KEVADA)
|
1829004000NRG24260320240884947
|
26/03/2024
|
viman shamrav kumare
|
1829004WL057894
|
viman shamrav kumare
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115241804445
|
|
VIMAL SHAMRAO KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145010
|
145010
|
|
|
|
|
|
|
|
|
206
|
CHIMUR
|
MH-29-004-036-001/147369
(KEVADA)
|
1829004000NRG24260320240884779
|
26/03/2024
|
kunda devidas mohurle
|
1829004WL057894
|
kunda devidas mohurle
|
00733
|
YESB0CDC068
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241804540
|
|
KUNDA DEVIDAS MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
CHIMUR
|
MH-29-004-036-001/148078
(KEVADA)
|
1829004000NRG24260320240884836
|
26/03/2024
|
Viju Bhaurao Lade
|
1829004WL057894
|
Viju Bhaurao Lade
|
00733
|
YESB0CDC068
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115241804542
|
|
VIJUBAI BHAURAO LADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2562
|
2562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255980
|
255980
|
|
|
|
|
|
|
|