|
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-29-004-061-001/154199
(NAVTALA)
|
1829004000NRG24300120240642396
|
30/01/2024
|
Sanjay Arun Wasake
|
1829004WL045107
|
Sanjay Arun Wasake
|
00048
|
BKID0009613
|
1086
|
1086
|
Processed
|
28/03/2024
|
|
A088240355132
|
|
SANJAY ARUN WASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1086
|
1086
|
|
|
|
|
|
|
|
|
2
|
CHIMUR
|
MH-29-004-001-001/139200
(ADEGAON DESH)
|
1829004000NRG24300120240640162
|
30/01/2024
|
Yamina Madhukar Dehare
|
1829004WL044944
|
Yamina Madhukar Dehare
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355155
|
|
YAMINA MADHUKAR DEHARE
|
BANK OF INDIA(508505)
|
|
3
|
CHIMUR
|
MH-29-004-060-001/146596
(NANDARA)
|
1829004000NRG24300120240642103
|
30/01/2024
|
rima vasudev khate
|
1829004WL045052
|
rima vasudev khate
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240355142
|
|
RIMA VASUDEV KHATE
|
BANK OF INDIA(508505)
|
|
4
|
CHIMUR
|
MH-29-004-061-001/153403
(NAVTALA)
|
1829004000NRG24300120240642431
|
30/01/2024
|
indira S. Nankate
|
1829004WL045109
|
indira S. Nankate
|
00048
|
BKID0009614
|
1272
|
1272
|
Processed
|
28/03/2024
|
|
A088240355146
|
|
INDIRA SARANG NANKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHIMUR
|
MH-29-004-061-001/153403
(NAVTALA)
|
1829004000NRG24300120240642430
|
30/01/2024
|
sarang
|
1829004WL045109
|
sarang
|
00048
|
BKID0009614
|
1272
|
1272
|
Processed
|
28/03/2024
|
|
A088240355145
|
|
SARANG JANARDHAN NANKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHIMUR
|
MH-29-004-061-001/153444
(NAVTALA)
|
1829004000NRG24300120240642387
|
30/01/2024
|
Mira Ramkrushna Lonbale
|
1829004WL045107
|
Mira Ramkrushna Lonbale
|
00048
|
BKID0009614
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
A088240355062
|
|
MEERABAI RAMKRUSHNA LONABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHIMUR
|
MH-29-004-061-001/153706
(NAVTALA)
|
1829004000NRG24300120240642389
|
30/01/2024
|
Mukharabai Sunil Masurkar
|
1829004WL045107
|
Mukharabai Sunil Masurkar
|
00048
|
BKID0009614
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
A088240355079
|
|
MUKHARABAI SUNIL MASURKAR
|
BANK OF INDIA(508505)
|
|
8
|
CHIMUR
|
MH-29-004-061-001/153706
(NAVTALA)
|
1829004000NRG24300120240642388
|
30/01/2024
|
sunil
|
1829004WL045107
|
sunil
|
00048
|
BKID0009614
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
A088240355141
|
|
SUNIL RAMDAS MASURKAR
|
BANK OF INDIA(508505)
|
|
9
|
CHIMUR
|
MH-29-004-061-001/153776
(NAVTALA)
|
1829004000NRG24300120240642211
|
30/01/2024
|
Dipak S Kumbhre
|
1829004WL045070
|
Dipak S Kumbhre
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240355138
|
|
DIPAK SURESH KUMRE
|
BANK OF INDIA(508505)
|
|
10
|
CHIMUR
|
MH-29-004-061-001/153829
(NAVTALA)
|
1829004000NRG24300120240642356
|
30/01/2024
|
Sunita Vasanta Shende
|
1829004WL045105
|
Sunita Vasanta Shende
|
00048
|
BKID0009614
|
882
|
882
|
Processed
|
28/03/2024
|
|
A088240355064
|
|
SUNITA VASANTA SHENDE
|
BANK OF INDIA(508505)
|
|
11
|
CHIMUR
|
MH-29-004-061-001/153861
(NAVTALA)
|
1829004000NRG24300120240642359
|
30/01/2024
|
Bhunesh Vilas Lengure
|
1829004WL045105
|
Bhunesh Vilas Lengure
|
00048
|
BKID0009614
|
972
|
972
|
Processed
|
28/03/2024
|
|
A088240355157
|
|
BHUNESH VILAS LENGURE
|
BANK OF INDIA(508505)
|
|
12
|
CHIMUR
|
MH-29-004-061-001/153861
(NAVTALA)
|
1829004000NRG24300120240642358
|
30/01/2024
|
Rekha Vilas Lengure
|
1829004WL045105
|
Rekha Vilas Lengure
|
00048
|
BKID0009614
|
972
|
972
|
Processed
|
28/03/2024
|
|
A088240355143
|
|
REKHA VILAS LENAGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHIMUR
|
MH-29-004-061-001/153865
(NAVTALA)
|
1829004000NRG24300120240642361
|
30/01/2024
|
Mangla Suryabhan Gawature
|
1829004WL045105
|
Mangla Suryabhan Gawature
|
00048
|
BKID0009614
|
972
|
972
|
Processed
|
28/03/2024
|
|
A088240355066
|
|
MANGALA SURYABHAN GAWATURE
|
BANK OF INDIA(508505)
|
|
14
|
CHIMUR
|
MH-29-004-061-001/153892
(NAVTALA)
|
1829004000NRG24300120240642363
|
30/01/2024
|
Kalpana H. Gavture
|
1829004WL045105
|
Kalpana H. Gavture
|
00048
|
BKID0009614
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
A088240355136
|
|
KALPANA HIVRAJ GAOTURE
|
BANK OF INDIA(508505)
|
|
15
|
CHIMUR
|
MH-29-004-061-001/153904
(NAVTALA)
|
1829004000NRG24300120240642446
|
30/01/2024
|
Ganesh S. Dighore
|
1829004WL045110
|
Ganesh S. Dighore
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355140
|
|
Mr. Ganesh Sudhakar Dighore
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
CHIMUR
|
MH-29-004-061-001/153904
(NAVTALA)
|
1829004000NRG24300120240642447
|
30/01/2024
|
Kavita Ganesh Dighore
|
1829004WL045110
|
Kavita Ganesh Dighore
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355059
|
|
KAVITA GANESH DIGHORE
|
BANK OF INDIA(508505)
|
|
17
|
CHIMUR
|
MH-29-004-061-001/153985
(NAVTALA)
|
1829004000NRG24300120240642391
|
30/01/2024
|
Shanta Baburao Chaudhari
|
1829004WL045107
|
Shanta Baburao Chaudhari
|
00048
|
BKID0009614
|
978
|
978
|
Processed
|
28/03/2024
|
|
A088240355418
|
|
SHANTA BABURAO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
18
|
CHIMUR
|
MH-29-004-061-001/154041
(NAVTALA)
|
1829004000NRG24300120240642392
|
30/01/2024
|
kavita Ghansham Wasake
|
1829004WL045107
|
kavita Ghansham Wasake
|
00048
|
BKID0009614
|
1065
|
1065
|
Processed
|
28/03/2024
|
|
A088240355415
|
|
KAVITA GHANASHYAM VASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHIMUR
|
MH-29-004-061-001/154111
(NAVTALA)
|
1829004000NRG24300120240642449
|
30/01/2024
|
Vanita Harichandra Shivarkar
|
1829004WL045110
|
Vanita Harichandra Shivarkar
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355058
|
|
VANITA HARICHANDRA SHIVARKAR
|
BANK OF INDIA(508505)
|
|
20
|
CHIMUR
|
MH-29-004-061-001/154165
(NAVTALA)
|
1829004000NRG24300120240642364
|
30/01/2024
|
Radha Shrikrshna Wadhai
|
1829004WL045105
|
Radha Shrikrshna Wadhai
|
00048
|
BKID0009614
|
852
|
852
|
Processed
|
28/03/2024
|
|
A088240355065
|
|
RADHA SHRIKRISHNA WADHAI
|
BANK OF INDIA(508505)
|
|
21
|
CHIMUR
|
MH-29-004-061-001/154184
(NAVTALA)
|
1829004000NRG24300120240642394
|
30/01/2024
|
Durga Ravindra Mohurle
|
1829004WL045107
|
Durga Ravindra Mohurle
|
00048
|
BKID0009614
|
978
|
978
|
Processed
|
28/03/2024
|
|
A088240355067
|
|
DURGAA RAVINDRA MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHIMUR
|
MH-29-004-061-001/154199
(NAVTALA)
|
1829004000NRG24300120240642395
|
30/01/2024
|
Sharda Arun Wasake
|
1829004WL045107
|
Sharda Arun Wasake
|
00048
|
BKID0009614
|
1086
|
1086
|
Processed
|
28/03/2024
|
|
A088240355060
|
|
SHARDA ARUN VASAKE
|
BANK OF INDIA(508505)
|
|
23
|
CHIMUR
|
MH-29-004-061-001/154231
(NAVTALA)
|
1829004000NRG24300120240642366
|
30/01/2024
|
Kalpana Shrimohan Shende
|
1829004WL045105
|
Kalpana Shrimohan Shende
|
00048
|
BKID0009614
|
972
|
972
|
Processed
|
28/03/2024
|
|
A088240355158
|
|
KALPANA SHRIMOHAN SHENDE
|
BANK OF INDIA(508505)
|
|
24
|
CHIMUR
|
MH-29-004-061-001/154231
(NAVTALA)
|
1829004000NRG24300120240642365
|
30/01/2024
|
Shrimohan Rajeram Shende
|
1829004WL045105
|
Shrimohan Rajeram Shende
|
00048
|
BKID0009614
|
972
|
972
|
Processed
|
28/03/2024
|
|
A088240355412
|
|
SHRIMOHAN RAJERAM SHENDE
|
BANK OF INDIA(508505)
|
|
25
|
CHIMUR
|
MH-29-004-061-001/154277
(NAVTALA)
|
1829004000NRG24300120240642398
|
30/01/2024
|
Ramkrushna Hari Lonbale
|
1829004WL045107
|
Ramkrushna Hari Lonbale
|
00048
|
BKID0009614
|
1330
|
1330
|
Rejected
|
28/03/2024
|
|
A088240355426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
CHIMUR
|
MH-29-004-061-001/154338
(NAVTALA)
|
1829004000NRG24300120240642369
|
30/01/2024
|
Parvata Mahadev Gurunule
|
1829004WL045105
|
Parvata Mahadev Gurunule
|
00048
|
BKID0009614
|
990
|
990
|
Processed
|
28/03/2024
|
|
A088240355063
|
|
PARVATA MAHADEV GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHIMUR
|
MH-29-004-061-001/154468
(NAVTALA)
|
1829004000NRG24300120240642432
|
30/01/2024
|
Vanita Shriram Nankate
|
1829004WL045109
|
Vanita Shriram Nankate
|
00048
|
BKID0009614
|
1272
|
1272
|
Processed
|
28/03/2024
|
|
A088240355074
|
|
VANITAA SHRIRAM NANKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHIMUR
|
MH-29-004-061-001/154563
(NAVTALA)
|
1829004000NRG24300120240642370
|
30/01/2024
|
REKHABAI PRABHU WADHAI
|
1829004WL045105
|
REKHABAI PRABHU WADHAI
|
00048
|
BKID0009614
|
1890
|
1890
|
Processed
|
28/03/2024
|
|
A088240355078
|
|
REKHABAI PRABHU WADHAI
|
BANK OF INDIA(508505)
|
|
29
|
CHIMUR
|
MH-29-004-061-001/154701
(NAVTALA)
|
1829004000NRG24300120240642401
|
30/01/2024
|
SUBHASH VASANTA VASAKE
|
1829004WL045107
|
SUBHASH VASANTA VASAKE
|
00048
|
BKID0009614
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240355162
|
|
SUBHASH VASANTA WASAKE
|
BANK OF INDIA(508505)
|
|
30
|
CHIMUR
|
MH-29-004-061-001/154701
(NAVTALA)
|
1829004000NRG24300120240642402
|
30/01/2024
|
Vidya Subhash Wasake
|
1829004WL045107
|
Vidya Subhash Wasake
|
00048
|
BKID0009614
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240355161
|
|
VIDYA SUBHASH WASAKE
|
BANK OF INDIA(508505)
|
|
31
|
CHIMUR
|
MH-29-004-061-001/156514
(NAVTALA)
|
1829004000NRG24300120240642214
|
30/01/2024
|
Laxman Ladaku Wasnik
|
1829004WL045073
|
Laxman Ladaku Wasnik
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240355150
|
|
LAXMAN LADAKU WASNIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHIMUR
|
MH-29-004-061-001/156666
(NAVTALA)
|
1829004000NRG24300120240642434
|
30/01/2024
|
Minakshi Shivram Warwade
|
1829004WL045109
|
Minakshi Shivram Warwade
|
00048
|
BKID0009614
|
1272
|
1272
|
Processed
|
28/03/2024
|
|
A088240355073
|
|
MINAKSHI SHIWRAM WARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHIMUR
|
MH-29-004-061-001/156728
(NAVTALA)
|
1829004000NRG24300120240642406
|
30/01/2024
|
hemalata T. Nikode
|
1829004WL045107
|
hemalata T. Nikode
|
00048
|
BKID0009614
|
960
|
960
|
Processed
|
28/03/2024
|
|
A088240355144
|
|
TULSIDAS TANBAJI NIKODE
|
BANK OF INDIA(508505)
|
|
34
|
CHIMUR
|
MH-29-004-061-001/156728
(NAVTALA)
|
1829004000NRG24300120240642407
|
30/01/2024
|
Mayur Tulshidas Nikode
|
1829004WL045107
|
Mayur Tulshidas Nikode
|
00048
|
BKID0009614
|
960
|
960
|
Processed
|
28/03/2024
|
|
A088240355081
|
|
MAYUR TULASHIDAS NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHIMUR
|
MH-29-004-061-001/156788
(NAVTALA)
|
1829004000NRG24300120240642453
|
30/01/2024
|
Madhukar Sakharam Shivarkar
|
1829004WL045110
|
Madhukar Sakharam Shivarkar
|
00048
|
BKID0009614
|
1390
|
1390
|
Processed
|
28/03/2024
|
|
A088240355163
|
|
MADHUKAR SAKHARAM SHIVARKAR
|
BANK OF INDIA(508505)
|
|
36
|
CHIMUR
|
MH-29-004-061-001/156788
(NAVTALA)
|
1829004000NRG24300120240642454
|
30/01/2024
|
Shobha Madhukar Shivarkar
|
1829004WL045110
|
Shobha Madhukar Shivarkar
|
00048
|
BKID0009614
|
1390
|
1390
|
Processed
|
28/03/2024
|
|
A088240355167
|
|
SHOBHA MADHUKAR SHIVARKAR AND MAHANANDA
|
BANK OF INDIA(508505)
|
|
37
|
CHIMUR
|
MH-29-004-061-001/156815
(NAVTALA)
|
1829004000NRG24300120240642409
|
30/01/2024
|
Vaijaynta Mahadev Nikode
|
1829004WL045107
|
Vaijaynta Mahadev Nikode
|
00048
|
BKID0009614
|
978
|
978
|
Processed
|
28/03/2024
|
|
A088240355061
|
|
WAIJANTA MAHADEO NIKODE
|
BANK OF INDIA(508505)
|
|
38
|
CHIMUR
|
MH-29-004-061-001/156962
(NAVTALA)
|
1829004000NRG24300120240642436
|
30/01/2024
|
Anil Shalik Lonbale
|
1829004WL045109
|
Anil Shalik Lonbale
|
00048
|
BKID0009614
|
1272
|
1272
|
Processed
|
28/03/2024
|
|
A088240355057
|
|
ANIL SHALIK LONBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHIMUR
|
MH-29-004-061-001/156962
(NAVTALA)
|
1829004000NRG24300120240642435
|
30/01/2024
|
Vanita Shalik Lonbale
|
1829004WL045109
|
Vanita Shalik Lonbale
|
00048
|
BKID0009614
|
1272
|
1272
|
Processed
|
28/03/2024
|
|
A088240355169
|
|
VANITA SHALIK LONABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHIMUR
|
MH-29-004-061-001/156967
(NAVTALA)
|
1829004000NRG24300120240642187
|
30/01/2024
|
Gita R. Kaikade
|
1829004WL045067
|
Gita R. Kaikade
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240355137
|
|
GITA RAMESH KAIKADE
|
BANK OF INDIA(508505)
|
|
41
|
CHIMUR
|
MH-29-004-061-001/156967
(NAVTALA)
|
1829004000NRG24300120240642186
|
30/01/2024
|
Ramesh Shivram Kaikade
|
1829004WL045067
|
Ramesh Shivram Kaikade
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240355133
|
|
RAMESH SHIORAM KAIKADE
|
BANK OF INDIA(508505)
|
|
42
|
CHIMUR
|
MH-29-004-061-001/157023
(NAVTALA)
|
1829004000NRG24300120240642410
|
30/01/2024
|
Anandra B. Wasake
|
1829004WL045107
|
Anandra B. Wasake
|
00048
|
BKID0009614
|
948
|
948
|
Processed
|
28/03/2024
|
|
A088240355410
|
|
ANANDRAO BAJIRAO WASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHIMUR
|
MH-29-004-061-001/157023
(NAVTALA)
|
1829004000NRG24300120240642411
|
30/01/2024
|
Vanita Anandrao Wasake
|
1829004WL045107
|
Vanita Anandrao Wasake
|
00048
|
BKID0009614
|
948
|
948
|
Processed
|
28/03/2024
|
|
A088240355153
|
|
VANITA AANANDRAO WASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHIMUR
|
MH-29-004-061-001/157176
(NAVTALA)
|
1829004000NRG24300120240642373
|
30/01/2024
|
Gita Shrimohan Khobare
|
1829004WL045105
|
Gita Shrimohan Khobare
|
00048
|
BKID0009614
|
852
|
852
|
Processed
|
28/03/2024
|
|
A088240355148
|
|
GITABAI SHRIMOHAN KHOBARE
|
BANK OF INDIA(508505)
|
|
45
|
CHIMUR
|
MH-29-004-061-001/157176
(NAVTALA)
|
1829004000NRG24300120240642372
|
30/01/2024
|
shrimohan
|
1829004WL045105
|
shrimohan
|
00048
|
BKID0009614
|
852
|
852
|
Processed
|
28/03/2024
|
|
A088240355147
|
|
SHRIMOHAN RAMBHAU KHOBARE
|
BANK OF INDIA(508505)
|
|
46
|
CHIMUR
|
MH-29-004-061-001/157289
(NAVTALA)
|
1829004000NRG24300120240642412
|
30/01/2024
|
Vasanta Sitaram Gurunule
|
1829004WL045107
|
Vasanta Sitaram Gurunule
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355413
|
|
VASANTA SITARAM GURNULE
|
BANK OF INDIA(508505)
|
|
47
|
CHIMUR
|
MH-29-004-061-001/157616
(NAVTALA)
|
1829004000NRG24300120240642455
|
30/01/2024
|
Laxmikant Manohar Surankar
|
1829004WL045110
|
Laxmikant Manohar Surankar
|
00048
|
BKID0009614
|
1405
|
1405
|
Processed
|
28/03/2024
|
|
A088240355165
|
|
LAXMIKANT MANOHAR SURANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHIMUR
|
MH-29-004-061-001/157616
(NAVTALA)
|
1829004000NRG24300120240642456
|
30/01/2024
|
Nitu Laxmikant Surankar
|
1829004WL045110
|
Nitu Laxmikant Surankar
|
00048
|
BKID0009614
|
1405
|
1405
|
Processed
|
28/03/2024
|
|
A088240355166
|
|
NEETA LAXMIKANT SURANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHIMUR
|
MH-29-004-061-001/157746
(NAVTALA)
|
1829004000NRG24300120240642437
|
30/01/2024
|
Vina Vinod Wasake
|
1829004WL045109
|
Vina Vinod Wasake
|
00048
|
BKID0009614
|
848
|
848
|
Processed
|
28/03/2024
|
|
A088240355154
|
|
VINA VINOD WASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHIMUR
|
MH-29-004-061-001/157765
(NAVTALA)
|
1829004000NRG24300120240642215
|
30/01/2024
|
Devchand Ushtu Gedam
|
1829004WL045073
|
Devchand Ushtu Gedam
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240355159
|
|
DEVCHAND USHTU GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHIMUR
|
MH-29-004-061-001/157788
(NAVTALA)
|
1829004000NRG24300120240642375
|
30/01/2024
|
RAMCHANDR SAMPAT JENTE
|
1829004WL045105
|
RAMCHANDR SAMPAT JENTE
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355152
|
|
RAMCHANDRA SAMPAT JENTE
|
BANK OF INDIA(508505)
|
|
52
|
CHIMUR
|
MH-29-004-061-001/157805
(NAVTALA)
|
1829004000NRG24300120240642216
|
30/01/2024
|
Ramesh Natthuji Nikode
|
1829004WL045073
|
Ramesh Natthuji Nikode
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240355151
|
|
RAMESH NATHTHUJI NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHIMUR
|
MH-29-004-061-001/157849
(NAVTALA)
|
1829004000NRG24300120240642438
|
30/01/2024
|
Dilip Janardhan Nankate
|
1829004WL045109
|
Dilip Janardhan Nankate
|
00048
|
BKID0009614
|
1272
|
1272
|
Processed
|
28/03/2024
|
|
A088240355156
|
|
DILIP JANARDHN NANKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHIMUR
|
MH-29-004-061-001/157849
(NAVTALA)
|
1829004000NRG24300120240642439
|
30/01/2024
|
Sarika Dilip Nankate
|
1829004WL045109
|
Sarika Dilip Nankate
|
00048
|
BKID0009614
|
1272
|
1272
|
Processed
|
28/03/2024
|
|
A088240355076
|
|
SARIKA DILIP NANKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHIMUR
|
MH-29-004-061-001/157860
(NAVTALA)
|
1829004000NRG24300120240642376
|
30/01/2024
|
Anil Abhiman Gurnule
|
1829004WL045105
|
Anil Abhiman Gurnule
|
00048
|
BKID0009614
|
1416
|
1416
|
Processed
|
28/03/2024
|
|
A088240355416
|
|
ANIL ABHIMAN GURNULE
|
BANK OF INDIA(508505)
|
|
56
|
CHIMUR
|
MH-29-004-061-001/157929
(NAVTALA)
|
1829004000NRG24300120240642217
|
30/01/2024
|
Pradip Kawdu Shivarkar
|
1829004WL045073
|
Pradip Kawdu Shivarkar
|
00048
|
BKID0009614
|
546
|
546
|
Rejected
|
28/03/2024
|
|
A088240355164
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
CHIMUR
|
MH-29-004-061-001/157936
(NAVTALA)
|
1829004000NRG24300120240642441
|
30/01/2024
|
Kavita Homprakash Nankate
|
1829004WL045109
|
Kavita Homprakash Nankate
|
00048
|
BKID0009614
|
1272
|
1272
|
Rejected
|
28/03/2024
|
|
A088240355160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
CHIMUR
|
MH-29-004-061-001/157941
(NAVTALA)
|
1829004000NRG24300120240642442
|
30/01/2024
|
Gulab ekhanath Meshram
|
1829004WL045109
|
Gulab ekhanath Meshram
|
00048
|
BKID0009614
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
A088240355414
|
|
GULAB EKNATH MESHRAM
|
BANK OF INDIA(508505)
|
|
59
|
CHIMUR
|
MH-29-004-061-001/157941
(NAVTALA)
|
1829004000NRG24300120240642443
|
30/01/2024
|
Jayashri Gulab Meshram
|
1829004WL045109
|
Jayashri Gulab Meshram
|
00048
|
BKID0009614
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
A088240355080
|
|
JAYASHRI GULAB MESHRAM
|
BANK OF INDIA(508505)
|
|
60
|
CHIMUR
|
MH-29-004-061-001/157955
(NAVTALA)
|
1829004000NRG24300120240642377
|
30/01/2024
|
Mangesh Baburao Kapte
|
1829004WL045105
|
Mangesh Baburao Kapte
|
00048
|
BKID0009614
|
852
|
852
|
Processed
|
28/03/2024
|
|
A088240355075
|
|
MANGESH BABURAO KAPTE
|
BANK OF INDIA(508505)
|
|
61
|
CHIMUR
|
MH-29-004-061-001/157955
(NAVTALA)
|
1829004000NRG24300120240642378
|
30/01/2024
|
Vandana Mangesh Kapate
|
1829004WL045105
|
Vandana Mangesh Kapate
|
00048
|
BKID0009614
|
852
|
852
|
Processed
|
28/03/2024
|
|
A088240355077
|
|
VANDANA MANGESH KAPATE
|
BANK OF INDIA(508505)
|
|
62
|
CHIMUR
|
MH-29-004-075-001/142301
(SAVARGAON)
|
1829004000NRG24300120240642482
|
30/01/2024
|
Rekha S. Dorlikar
|
1829004WL045111
|
Rekha S. Dorlikar
|
00048
|
BKID0009614
|
1085
|
1085
|
Processed
|
28/03/2024
|
|
A088240355425
|
|
REKHA SHANKARRAO DORLIKAR
|
BANK OF INDIA(508505)
|
|
63
|
CHIMUR
|
MH-29-004-075-001/142637
(SAVARGAON)
|
1829004000NRG24300120240642490
|
30/01/2024
|
Moreshwar Shrawan Pohinkar
|
1829004WL045111
|
Moreshwar Shrawan Pohinkar
|
00048
|
BKID0009614
|
1362
|
1362
|
Processed
|
28/03/2024
|
|
A088240355139
|
|
MORESHVAR SHRAVAN POINKAR
|
BANK OF INDIA(508505)
|
|
64
|
CHIMUR
|
MH-29-004-080-001/148903
(SHIRPUR)
|
1829004000NRG24300120240642600
|
30/01/2024
|
Naina Naresh Dahare
|
1829004WL045120
|
Naina Naresh Dahare
|
00048
|
BKID0009614
|
1764
|
1764
|
Processed
|
28/03/2024
|
|
A088240355072
|
|
NAINA NARESH DAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHIMUR
|
MH-29-004-080-001/148903
(SHIRPUR)
|
1829004000NRG24300120240642599
|
30/01/2024
|
Naresh Namdev Dahare
|
1829004WL045120
|
Naresh Namdev Dahare
|
00048
|
BKID0009614
|
1764
|
1764
|
Processed
|
28/03/2024
|
|
A088240355071
|
|
NARESH NAMDEV DAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHIMUR
|
MH-29-004-080-001/149872
(SHIRPUR)
|
1829004000NRG24300120240642602
|
30/01/2024
|
Bhagwan Akoji Ade
|
1829004WL045120
|
Bhagwan Akoji Ade
|
00048
|
BKID0009614
|
1764
|
1764
|
Processed
|
28/03/2024
|
|
A088240355427
|
|
BHAGWAN AKO ADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
67
|
CHIMUR
|
MH-29-004-080-001/150413
(SHIRPUR)
|
1829004000NRG24300120240642603
|
30/01/2024
|
Pralhad G Bhanarkar
|
1829004WL045120
|
Pralhad G Bhanarkar
|
00048
|
BKID0009614
|
1764
|
1764
|
Processed
|
28/03/2024
|
|
A088240355411
|
|
PRAHLAD JHINGU BHANARKAR
|
BANK OF INDIA(508505)
|
|
68
|
CHIMUR
|
MH-29-004-080-001/150413
(SHIRPUR)
|
1829004000NRG24300120240642604
|
30/01/2024
|
Pushpa B Bhanarkar
|
1829004WL045120
|
Pushpa B Bhanarkar
|
00048
|
BKID0009614
|
1764
|
1764
|
Processed
|
28/03/2024
|
|
A088240355168
|
|
PUSHPA PRAHLAD BHANARKAR
|
BANK OF INDIA(508505)
|
|
69
|
CHIMUR
|
MH-29-004-091-001/147168
(VADASI)
|
1829004000NRG24300120240640443
|
30/01/2024
|
Dvarka P. Gedam
|
1829004WL044989
|
Dvarka P. Gedam
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355070
|
|
DWARAKA PRAVIN GEDAM
|
BANK OF INDIA(508505)
|
|
70
|
CHIMUR
|
MH-29-004-091-001/147183
(VADASI)
|
1829004000NRG24300120240640444
|
30/01/2024
|
Varsha M. Suryavanshi
|
1829004WL044989
|
Varsha M. Suryavanshi
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355417
|
|
VARSHA MAHADEO SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
71
|
CHIMUR
|
MH-29-004-091-001/147858
(VADASI)
|
1829004000NRG24300120240640445
|
30/01/2024
|
Aruna H Gaikwad
|
1829004WL044989
|
Aruna H Gaikwad
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355134
|
|
ARUNA HARICHANDRA GAYKAWAD
|
BANK OF INDIA(508505)
|
|
72
|
CHIMUR
|
MH-29-004-091-001/147941
(VADASI)
|
1829004000NRG24300120240640446
|
30/01/2024
|
Chandrabhaga P. Madade
|
1829004WL044989
|
Chandrabhaga P. Madade
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355135
|
|
CHANDRAPRABHA PRAKASH MANDADE
|
BANK OF INDIA(508505)
|
|
73
|
CHIMUR
|
MH-29-004-091-001/159004
(VADASI)
|
1829004000NRG24300120240640447
|
30/01/2024
|
Vandana Vidyarthi Ramteke
|
1829004WL044989
|
Vandana Vidyarthi Ramteke
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355069
|
|
VANDANA VIDDHARTH RAMTEKE
|
BANK OF INDIA(508505)
|
|
74
|
CHIMUR
|
MH-29-004-092-001/139760
(VAGHEDA)
|
1829004000NRG24300120240641962
|
30/01/2024
|
Dilip Rajeram Meshram
|
1829004WL045039
|
Dilip Rajeram Meshram
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355420
|
|
DILIP JEJERAM MESHRAM
|
BANK OF INDIA(508505)
|
|
75
|
CHIMUR
|
MH-29-004-092-001/139760
(VAGHEDA)
|
1829004000NRG24300120240641963
|
30/01/2024
|
Gopika Dilip Meshram
|
1829004WL045039
|
Gopika Dilip Meshram
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355419
|
|
GOPIKA DILIP MESHRAM
|
BANK OF INDIA(508505)
|
|
76
|
CHIMUR
|
MH-29-004-092-001/139771
(VAGHEDA)
|
1829004000NRG24300120240641964
|
30/01/2024
|
Vina D Choudhari
|
1829004WL045039
|
Vina D Choudhari
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355421
|
|
VINA DHANRAJ CHOIDHARI
|
BANK OF INDIA(508505)
|
|
77
|
CHIMUR
|
MH-29-004-092-001/139791
(VAGHEDA)
|
1829004000NRG24300120240641965
|
30/01/2024
|
Sunita Sahadev Magre
|
1829004WL045039
|
Sunita Sahadev Magre
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355149
|
|
SUNITA SAHADEV MAGARE
|
BANK OF INDIA(508505)
|
|
78
|
CHIMUR
|
MH-29-004-092-001/139803
(VAGHEDA)
|
1829004000NRG24300120240641966
|
30/01/2024
|
Dhanpal Keshav Gajbhiye
|
1829004WL045039
|
Dhanpal Keshav Gajbhiye
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240355422
|
|
DHANPAL KESHAV GAJBHIYE
|
BANK OF INDIA(508505)
|
|
79
|
CHIMUR
|
MH-29-004-092-001/139803
(VAGHEDA)
|
1829004000NRG24300120240641967
|
30/01/2024
|
Kavita D Gajbhiye
|
1829004WL045039
|
Kavita D Gajbhiye
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355423
|
|
KAVITA DHANPAL GAJBHIYE
|
BANK OF INDIA(508505)
|
|
80
|
CHIMUR
|
MH-29-004-092-001/139818
(VAGHEDA)
|
1829004000NRG24300120240641968
|
30/01/2024
|
Janik Sampat Dadmal
|
1829004WL045039
|
Janik Sampat Dadmal
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355068
|
|
JANIK SAMPAT DADMAL
|
BANK OF INDIA(508505)
|
|
81
|
CHIMUR
|
MH-29-004-092-001/139818
(VAGHEDA)
|
1829004000NRG24300120240641969
|
30/01/2024
|
Mangala J Dadmal
|
1829004WL045039
|
Mangala J Dadmal
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355424
|
|
MANGALA JANIK DADMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106138
|
106138
|
|
|
|
|
|
|
|
|
82
|
CHIMUR
|
MH-29-004-019-001/156403
(GADGAON)
|
1829004000NRG24300120240640052
|
30/01/2024
|
Saurabh Muneshwar Shambharkar
|
1829004WL044929
|
Saurabh Muneshwar Shambharkar
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240355349
|
|
SAURABH MUNESHWAR SHAMBHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHIMUR
|
MH-29-004-019-001/159116
(GADGAON)
|
1829004000NRG24300120240640056
|
30/01/2024
|
Anisha Pankaj Shambharkar
|
1829004WL044929
|
Anisha Pankaj Shambharkar
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240355374
|
|
ANISHA PANKAJ SHAMBHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHIMUR
|
MH-29-004-024-001/137767
(JAMBHULGHAT)
|
1829004000NRG24300120240642248
|
30/01/2024
|
Nilesh Vinod Bhuyarkar
|
1829004WL045084
|
Nilesh Vinod Bhuyarkar
|
00051
|
MAHB0000180
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240355432
|
|
Mr. NILESH VINOD BHUYARAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
CHIMUR
|
MH-29-004-024-001/141961
(JAMBHULGHAT)
|
1829004000NRG24300120240642299
|
30/01/2024
|
Pratibha Uttam Kove
|
1829004WL045095
|
Pratibha Uttam Kove
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355089
|
|
Mrs. PRATIBHA UTTAM KOVE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
CHIMUR
|
MH-29-004-024-001/141961
(JAMBHULGHAT)
|
1829004000NRG24300120240642298
|
30/01/2024
|
Uttamji Mahadev Kove
|
1829004WL045095
|
Uttamji Mahadev Kove
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355088
|
|
Mrs. PRATIBHA UTTAM KOVE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
CHIMUR
|
MH-29-004-024-001/146524
(JAMBHULGHAT)
|
1829004000NRG24300120240642306
|
30/01/2024
|
Chandra Digamber Gongale
|
1829004WL045096
|
Chandra Digamber Gongale
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355365
|
|
Mrs. CHANDA DIGAMBAR GONGLE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
CHIMUR
|
MH-29-004-024-001/146524
(JAMBHULGHAT)
|
1829004000NRG24300120240642307
|
30/01/2024
|
Saurabha Digambar Gongale
|
1829004WL045096
|
Saurabha Digambar Gongale
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355364
|
|
Mr. SAURABHA DIGAMBAR GONGALE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
CHIMUR
|
MH-29-004-024-001/146669
(JAMBHULGHAT)
|
1829004000NRG24300120240642301
|
30/01/2024
|
Sneha Sanjay Kove
|
1829004WL045095
|
Sneha Sanjay Kove
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355099
|
|
SNEHA SANJAY KOVE
|
BANK OF INDIA(508505)
|
|
90
|
CHIMUR
|
MH-29-004-024-001/146697
(JAMBHULGHAT)
|
1829004000NRG24300120240642294
|
30/01/2024
|
Raju Rambhau Nagose
|
1829004WL045094
|
Raju Rambhau Nagose
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355128
|
|
Mr. Raju Rambhau Nagose
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
CHIMUR
|
MH-29-004-024-001/146712
(JAMBHULGHAT)
|
1829004000NRG24300120240642290
|
30/01/2024
|
Sunil Somaji Meshram
|
1829004WL045093
|
Sunil Somaji Meshram
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355120
|
|
Mr. Sunil Somaji Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
CHIMUR
|
MH-29-004-024-001/146715
(JAMBHULGHAT)
|
1829004000NRG24300120240642308
|
30/01/2024
|
Amol Rajeram Gongale
|
1829004WL045096
|
Amol Rajeram Gongale
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355363
|
|
Mr. AMOL RAJERAM GONGALE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
CHIMUR
|
MH-29-004-029-002/142400
(KALAMGAON (Chimur))
|
1829004000NRG24300120240642610
|
30/01/2024
|
Bebi Chandrabhan Poinkar
|
1829004WL045122
|
Bebi Chandrabhan Poinkar
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240355430
|
|
Miss. Bebi Chandrabhan Poinkar
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
CHIMUR
|
MH-29-004-029-002/142939
(KALAMGAON (Chimur))
|
1829004000NRG24300120240642613
|
30/01/2024
|
Purushottam Devravji Kumbhare
|
1829004WL045122
|
Purushottam Devravji Kumbhare
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240355178
|
|
PURUSHOTTAM DEVRAO KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
CHIMUR
|
MH-29-004-051-002/1379245
(MAHALGAON)
|
1829004000NRG24300120240642639
|
30/01/2024
|
Pramod Dayaram Dadamal
|
1829004WL045126
|
Pramod Dayaram Dadamal
|
00051
|
MAHB0000180
|
1016
|
1016
|
Processed
|
28/03/2024
|
|
A088240355129
|
|
PRAMOD D DADMAL
|
CANARA BANK(508532)
|
|
96
|
CHIMUR
|
MH-29-004-051-002/1379278
(MAHALGAON)
|
1829004000NRG24300120240642642
|
30/01/2024
|
Kavita Shubhash Nannaware
|
1829004WL045126
|
Kavita Shubhash Nannaware
|
00051
|
MAHB0000180
|
1016
|
1016
|
Processed
|
28/03/2024
|
|
A088240355109
|
|
KAVITA SUBHASH NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
CHIMUR
|
MH-29-004-051-002/1379280
(MAHALGAON)
|
1829004000NRG24300120240642643
|
30/01/2024
|
Bhaskar Sitruk Dadmal
|
1829004WL045126
|
Bhaskar Sitruk Dadmal
|
00051
|
MAHB0000180
|
1016
|
1016
|
Processed
|
28/03/2024
|
|
A088240355119
|
|
BHASKAR SITRUK DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHIMUR
|
MH-29-004-051-002/1379280
(MAHALGAON)
|
1829004000NRG24300120240642644
|
30/01/2024
|
Prajwal Bhashkar Dadmal
|
1829004WL045126
|
Prajwal Bhashkar Dadmal
|
00051
|
MAHB0000180
|
1016
|
1016
|
Processed
|
28/03/2024
|
|
A088240355083
|
|
PRAJVAL BHASKAR DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
CHIMUR
|
MH-29-004-051-002/1379281
(MAHALGAON)
|
1829004000NRG24300120240642646
|
30/01/2024
|
Archana Zingru Nannaware
|
1829004WL045126
|
Archana Zingru Nannaware
|
00051
|
MAHB0000180
|
1016
|
1016
|
Processed
|
28/03/2024
|
|
A088240355093
|
|
ARCHANA ZINGARU NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
CHIMUR
|
MH-29-004-051-002/1379281
(MAHALGAON)
|
1829004000NRG24300120240642645
|
30/01/2024
|
Zingru Harichandra Nannaware
|
1829004WL045126
|
Zingru Harichandra Nannaware
|
00051
|
MAHB0000180
|
1016
|
1016
|
Processed
|
28/03/2024
|
|
A088240355092
|
|
ZINGARU HARICHANDRA NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHIMUR
|
MH-29-004-051-002/1379283
(MAHALGAON)
|
1829004000NRG24300120240642647
|
30/01/2024
|
Arvind Devaji Dadmal
|
1829004WL045126
|
Arvind Devaji Dadmal
|
00051
|
MAHB0000180
|
1016
|
1016
|
Processed
|
28/03/2024
|
|
A088240355180
|
|
ARVIND DEVAJI DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
102
|
CHIMUR
|
MH-29-004-051-002/1379284
(MAHALGAON)
|
1829004000NRG24300120240642649
|
30/01/2024
|
Pravin Shalik Dadmal
|
1829004WL045126
|
Pravin Shalik Dadmal
|
00051
|
MAHB0000180
|
1016
|
1016
|
Processed
|
28/03/2024
|
|
A088240355179
|
|
Mr. PRAVIN SHALIK DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
CHIMUR
|
MH-29-004-051-002/1379284
(MAHALGAON)
|
1829004000NRG24300120240642650
|
30/01/2024
|
Premila Pravin Dadmal
|
1829004WL045126
|
Premila Pravin Dadmal
|
00051
|
MAHB0000180
|
1016
|
1016
|
Processed
|
28/03/2024
|
|
A088240355130
|
|
Mrs. Premila Pravin Dadmal
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
CHIMUR
|
MH-29-004-051-002/139227
(MAHALGAON)
|
1829004000NRG24300120240642692
|
30/01/2024
|
Bebibai Ramchandra Nannaware
|
1829004WL045126
|
Bebibai Ramchandra Nannaware
|
00051
|
MAHB0000180
|
1016
|
1016
|
Processed
|
28/03/2024
|
|
A088240355346
|
|
BEBI RAMCHANDRA NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
CHIMUR
|
MH-29-004-051-002/139453
(MAHALGAON)
|
1829004000NRG24300120240642702
|
30/01/2024
|
Sonabai Anandrao Dadmal
|
1829004WL045126
|
Sonabai Anandrao Dadmal
|
00051
|
MAHB0000180
|
1016
|
1016
|
Processed
|
28/03/2024
|
|
A088240355094
|
|
SONABAI ANANDRAO DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
CHIMUR
|
MH-29-004-051-002/139478
(MAHALGAON)
|
1829004000NRG24300120240642706
|
30/01/2024
|
hivraj pundalik dadmal
|
1829004WL045126
|
hivraj pundalik dadmal
|
00051
|
MAHB0000180
|
1016
|
1016
|
Processed
|
28/03/2024
|
|
A088240355367
|
|
HIWRAJ PUNDALIK DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
CHIMUR
|
MH-29-004-059-001/143740
(MURPAR TU.)
|
1829004000NRG24300120240641950
|
30/01/2024
|
AKASH MAROTI TODASE
|
1829004WL045037
|
AKASH MAROTI TODASE
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240355118
|
|
Mr. AKASH MAROTI TODASE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
CHIMUR
|
MH-29-004-059-001/143740
(MURPAR TU.)
|
1829004000NRG24300120240641951
|
30/01/2024
|
Vikram Maroti Todase
|
1829004WL045037
|
Vikram Maroti Todase
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240355175
|
|
Mr. VIKRAM MAROTI TODASE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
CHIMUR
|
MH-29-004-059-001/143760
(MURPAR TU.)
|
1829004000NRG24300120240641952
|
30/01/2024
|
Suresh Kavadu Madavi
|
1829004WL045037
|
Suresh Kavadu Madavi
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240355375
|
|
Mr. SURESH KAWADU MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
CHIMUR
|
MH-29-004-059-001/144152
(MURPAR TU.)
|
1829004000NRG24300120240641953
|
30/01/2024
|
Niranjan Manik Kosre
|
1829004WL045037
|
Niranjan Manik Kosre
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355084
|
|
Mr. NIRANJAN MANIK KOSRE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
CHIMUR
|
MH-29-004-059-001/159173
(MURPAR TU.)
|
1829004000NRG24300120240641956
|
30/01/2024
|
Kavita Shrikrushna Waghade
|
1829004WL045037
|
Kavita Shrikrushna Waghade
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240355126
|
|
Mrs. Kavita Shrikrushna Waghade
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
CHIMUR
|
MH-29-004-059-001/159173
(MURPAR TU.)
|
1829004000NRG24300120240641957
|
30/01/2024
|
Priyanka Shrikrushna Waghade
|
1829004WL045037
|
Priyanka Shrikrushna Waghade
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240355108
|
|
MS PRIYANKA SHRIKRUSHAN WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHIMUR
|
MH-29-004-059-001/159203
(MURPAR TU.)
|
1829004000NRG24300120240641958
|
30/01/2024
|
Roshani Kailas Meshram
|
1829004WL045037
|
Roshani Kailas Meshram
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240355115
|
|
Mrs. Roshani Kailas Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
CHIMUR
|
MH-29-004-059-002/159140
(MURPAR TU.)
|
1829004000NRG24300120240641959
|
30/01/2024
|
Sanket Ravindra Meshram
|
1829004WL045037
|
Sanket Ravindra Meshram
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240355085
|
|
Mr. SANKET RAVINDRA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
CHIMUR
|
MH-29-004-061-001/156581
(NAVTALA)
|
1829004000NRG24300120240642371
|
30/01/2024
|
MAHADEO PANDURANG GURUNULE
|
1829004WL045105
|
MAHADEO PANDURANG GURUNULE
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355429
|
|
MAHADEO PADURANG GURNULE
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
CHIMUR
|
MH-29-004-075-001/140618
(SAVARGAON)
|
1829004000NRG24300120240642134
|
30/01/2024
|
Yashwant Jagoji Sorde
|
1829004WL045057
|
Yashwant Jagoji Sorde
|
00051
|
MAHB0000180
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240355334
|
|
YASHAVANT JAGOJI SORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
CHIMUR
|
MH-29-004-075-001/140910
(SAVARGAON)
|
1829004000NRG24300120240642461
|
30/01/2024
|
Usha Ganesh Raut
|
1829004WL045111
|
Usha Ganesh Raut
|
00051
|
MAHB0000180
|
1160
|
1160
|
Processed
|
28/03/2024
|
|
A088240355113
|
|
Mrs. USHA GANESH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
CHIMUR
|
MH-29-004-075-001/140949
(SAVARGAON)
|
1829004000NRG24300120240642122
|
30/01/2024
|
Sugdev Mahadev Hedavu
|
1829004WL045054
|
Sugdev Mahadev Hedavu
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240355408
|
|
Mr. SUGADEV MAHADEO HEDAVU
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
CHIMUR
|
MH-29-004-075-001/140960
(SAVARGAON)
|
1829004000NRG24300120240642123
|
30/01/2024
|
Arun Sadashiv Nikhare
|
1829004WL045054
|
Arun Sadashiv Nikhare
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240355174
|
|
Mr. ARUN SADASHIO NIKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
CHIMUR
|
MH-29-004-075-001/141033
(SAVARGAON)
|
1829004000NRG24300120240642462
|
30/01/2024
|
Kusum Ramkrushna Parate
|
1829004WL045111
|
Kusum Ramkrushna Parate
|
00051
|
MAHB0000180
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240355098
|
|
Mrs. KUSUM RAMKRUSHNA PARATE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
CHIMUR
|
MH-29-004-075-001/141066
(SAVARGAON)
|
1829004000NRG24300120240642464
|
30/01/2024
|
Girdhar Naryan Warkhede
|
1829004WL045111
|
Girdhar Naryan Warkhede
|
00051
|
MAHB0000180
|
868
|
868
|
Processed
|
28/03/2024
|
|
A088240355170
|
|
GIRIDHAR NARAYAN VARAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
CHIMUR
|
MH-29-004-075-001/141066
(SAVARGAON)
|
1829004000NRG24300120240642465
|
30/01/2024
|
Gita Giridhar Warkhede
|
1829004WL045111
|
Gita Giridhar Warkhede
|
00051
|
MAHB0000180
|
1085
|
1085
|
Processed
|
28/03/2024
|
|
A088240355116
|
|
Mrs. Gita Giridhar Warkhade
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
CHIMUR
|
MH-29-004-075-001/141073
(SAVARGAON)
|
1829004000NRG24300120240642124
|
30/01/2024
|
Garibdas Mahadeo Nikhare
|
1829004WL045054
|
Garibdas Mahadeo Nikhare
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355338
|
|
GARIBDAS MAHADEV NIKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
CHIMUR
|
MH-29-004-075-001/141234
(SAVARGAON)
|
1829004000NRG24300120240642135
|
30/01/2024
|
Dilip Shankar Shendre
|
1829004WL045057
|
Dilip Shankar Shendre
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355331
|
|
Mr. DILIP SHANKAR SHENDARE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
CHIMUR
|
MH-29-004-075-001/141450
(SAVARGAON)
|
1829004000NRG24300120240642472
|
30/01/2024
|
Shobha Rajeshwar Gajbhiye
|
1829004WL045111
|
Shobha Rajeshwar Gajbhiye
|
00051
|
MAHB0000180
|
579
|
579
|
Processed
|
28/03/2024
|
|
A088240355100
|
|
SHOBHA RAJESHVAR GAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
CHIMUR
|
MH-29-004-075-001/141592
(SAVARGAON)
|
1829004000NRG24300120240642136
|
30/01/2024
|
Vilas Kisan Girde
|
1829004WL045057
|
Vilas Kisan Girde
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355434
|
|
VILAS KISAN GIRDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHIMUR
|
MH-29-004-075-001/141683
(SAVARGAON)
|
1829004000NRG24300120240642476
|
30/01/2024
|
ashok lahanu bhaisare
|
1829004WL045111
|
ashok lahanu bhaisare
|
00051
|
MAHB0000180
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
A088240355351
|
|
ASHOK LAHANU BHAISARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
CHIMUR
|
MH-29-004-075-001/141683
(SAVARGAON)
|
1829004000NRG24300120240642475
|
30/01/2024
|
Mhananda A. Bausare
|
1829004WL045111
|
Mhananda A. Bausare
|
00051
|
MAHB0000180
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
A088240355436
|
|
Mrs. MAHANANDA ASHOK BHAISARE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
CHIMUR
|
MH-29-004-075-001/141823
(SAVARGAON)
|
1829004000NRG24300120240642478
|
30/01/2024
|
Doma Sitaram Zalvade
|
1829004WL045111
|
Doma Sitaram Zalvade
|
00051
|
MAHB0000180
|
868
|
868
|
Processed
|
28/03/2024
|
|
A088240355333
|
|
DOMA SITARAM ZALWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
CHIMUR
|
MH-29-004-075-001/141823
(SAVARGAON)
|
1829004000NRG24300120240642479
|
30/01/2024
|
Pushpa Doma Zalwade
|
1829004WL045111
|
Pushpa Doma Zalwade
|
00051
|
MAHB0000180
|
868
|
868
|
Processed
|
28/03/2024
|
|
A088240355371
|
|
PUSHPA DOMAJI ZALWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
CHIMUR
|
MH-29-004-075-001/142168
(SAVARGAON)
|
1829004000NRG24300120240642480
|
30/01/2024
|
Nisha Kishor Kasare
|
1829004WL045111
|
Nisha Kishor Kasare
|
00051
|
MAHB0000180
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
A088240355433
|
|
Mrs. NISHA KISHOR KASARE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
CHIMUR
|
MH-29-004-075-001/142212
(SAVARGAON)
|
1829004000NRG24300120240642231
|
30/01/2024
|
gajanan shankar nannaware
|
1829004WL045078
|
gajanan shankar nannaware
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240355358
|
|
Mr. GAJANAN SHANKAR NANNAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
CHIMUR
|
MH-29-004-075-001/142442
(SAVARGAON)
|
1829004000NRG24300120240642485
|
30/01/2024
|
Godabai Shankar Kumbhare
|
1829004WL045111
|
Godabai Shankar Kumbhare
|
00051
|
MAHB0000180
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240355171
|
|
Godabai Shankar Kumare
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
CHIMUR
|
MH-29-004-075-001/142523
(SAVARGAON)
|
1829004000NRG24300120240642488
|
30/01/2024
|
Vijay Patruji Meshram
|
1829004WL045111
|
Vijay Patruji Meshram
|
00051
|
MAHB0000180
|
476
|
476
|
Processed
|
28/03/2024
|
|
A088240355117
|
|
Mr. VIJAY PATRUJI MASARAM
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
CHIMUR
|
MH-29-004-075-001/142591
(SAVARGAON)
|
1829004000NRG24300120240642147
|
30/01/2024
|
Atul Laxman Thakur
|
1829004WL045061
|
Atul Laxman Thakur
|
00051
|
MAHB0000180
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240355110
|
|
ATUL LAXMAN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
CHIMUR
|
MH-29-004-075-001/142758
(SAVARGAON)
|
1829004000NRG24300120240642493
|
30/01/2024
|
suresh ganpat soyam
|
1829004WL045111
|
suresh ganpat soyam
|
00051
|
MAHB0000180
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
A088240355122
|
|
Mr. Suresh Ganpat Soyam
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
CHIMUR
|
MH-29-004-075-001/142866
(SAVARGAON)
|
1829004000NRG24300120240642494
|
30/01/2024
|
Surekha Chandrashekhar Atole
|
1829004WL045111
|
Surekha Chandrashekhar Atole
|
00051
|
MAHB0000180
|
1180
|
1180
|
Processed
|
28/03/2024
|
|
A088240355435
|
|
Mrs. SUREKHA CHANDRASEKHAR ATOLE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
CHIMUR
|
MH-29-004-075-001/142935
(SAVARGAON)
|
1829004000NRG24300120240642495
|
30/01/2024
|
Vimal Namdev Chaudhari
|
1829004WL045111
|
Vimal Namdev Chaudhari
|
00051
|
MAHB0000180
|
1125
|
1125
|
Processed
|
28/03/2024
|
|
A088240355372
|
|
Mrs. VIMAL NAMDEV CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
CHIMUR
|
MH-29-004-075-001/143133
(SAVARGAON)
|
1829004000NRG24300120240642499
|
30/01/2024
|
SHATRUGHAN SEGO KUMRE
|
1829004WL045111
|
SHATRUGHAN SEGO KUMRE
|
00051
|
MAHB0000180
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240355342
|
|
Mr. SHATRUGHAN SEGOJI KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
CHIMUR
|
MH-29-004-075-001/143176
(SAVARGAON)
|
1829004000NRG24300120240642500
|
30/01/2024
|
chandraprabha M. Pakhre
|
1829004WL045111
|
chandraprabha M. Pakhre
|
00051
|
MAHB0000180
|
1176
|
1176
|
Processed
|
28/03/2024
|
|
A088240355339
|
|
Mr. MORESHWAR SAHADEO PAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
CHIMUR
|
MH-29-004-075-001/143482
(SAVARGAON)
|
1829004000NRG24300120240642232
|
30/01/2024
|
Rambhau Bapurao Gavande
|
1829004WL045078
|
Rambhau Bapurao Gavande
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240355269
|
|
RAMBHAU BAPURAO GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
CHIMUR
|
MH-29-004-075-001/143482
(SAVARGAON)
|
1829004000NRG24300120240642233
|
30/01/2024
|
Vithabai Rambhau Gavande
|
1829004WL045078
|
Vithabai Rambhau Gavande
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240355107
|
|
Mrs. VITABAI RAMBHAU GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
CHIMUR
|
MH-29-004-075-001/143957
(SAVARGAON)
|
1829004000NRG24300120240642505
|
30/01/2024
|
Rekha Sudhakar Kumate
|
1829004WL045111
|
Rekha Sudhakar Kumate
|
00051
|
MAHB0000180
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240355173
|
|
Mr. SUDHAKAR MADHO KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
CHIMUR
|
MH-29-004-075-001/143957
(SAVARGAON)
|
1829004000NRG24300120240642504
|
30/01/2024
|
Sudhakar Madhav Kumte
|
1829004WL045111
|
Sudhakar Madhav Kumte
|
00051
|
MAHB0000180
|
1425
|
1425
|
Processed
|
28/03/2024
|
|
A088240355172
|
|
SUDHAKAR MADHAV KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
CHIMUR
|
MH-29-004-075-001/143983
(SAVARGAON)
|
1829004000NRG24300120240642506
|
30/01/2024
|
BANK
|
1829004WL045111
|
BANK
|
00051
|
MAHB0000180
|
1416
|
1416
|
Processed
|
28/03/2024
|
|
A088240355087
|
|
Mrs. SHARDA MADHUKAR SRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
CHIMUR
|
MH-29-004-075-001/144213
(SAVARGAON)
|
1829004000NRG24300120240642180
|
30/01/2024
|
Subhash Shankarrav Shendre
|
1829004WL045064
|
Subhash Shankarrav Shendre
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355177
|
|
SUBHASH SHANKAR SHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
CHIMUR
|
MH-29-004-075-001/144213
(SAVARGAON)
|
1829004000NRG24300120240642181
|
30/01/2024
|
Ujvala Subhash Shendre
|
1829004WL045064
|
Ujvala Subhash Shendre
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355409
|
|
MRS UJWALA SUBHASH SHENDARE
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHIMUR
|
MH-29-004-075-001/144259
(SAVARGAON)
|
1829004000NRG24300120240642126
|
30/01/2024
|
Shatrughna Shivram Bavane
|
1829004WL045054
|
Shatrughna Shivram Bavane
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355341
|
|
Mr. SHATRUGHAN SHIWARAM BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
CHIMUR
|
MH-29-004-075-001/144291
(SAVARGAON)
|
1829004000NRG24300120240642507
|
30/01/2024
|
Jagruti Vikas Shende
|
1829004WL045111
|
Jagruti Vikas Shende
|
00051
|
MAHB0000180
|
1392
|
1392
|
Processed
|
28/03/2024
|
|
A088240355101
|
|
Mr. JAGRUTI VIKAS SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
CHIMUR
|
MH-29-004-075-001/144293
(SAVARGAON)
|
1829004000NRG24300120240642508
|
30/01/2024
|
Surekha S Pakhare
|
1829004WL045111
|
Surekha S Pakhare
|
00051
|
MAHB0000180
|
1176
|
1176
|
Processed
|
28/03/2024
|
|
A088240355329
|
|
Mrs. SUREKHA SURESH PAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
CHIMUR
|
MH-29-004-075-001/144302
(SAVARGAON)
|
1829004000NRG24300120240642509
|
30/01/2024
|
Banduji Raghunath Girade
|
1829004WL045111
|
Banduji Raghunath Girade
|
00051
|
MAHB0000180
|
1416
|
1416
|
Processed
|
28/03/2024
|
|
A088240355104
|
|
Mr. BANDUJI RAGHUNATH GIRADE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
CHIMUR
|
MH-29-004-075-001/144304
(SAVARGAON)
|
1829004000NRG24300120240642510
|
30/01/2024
|
Anutai Vilas Dadmal
|
1829004WL045111
|
Anutai Vilas Dadmal
|
00051
|
MAHB0000180
|
1425
|
1425
|
Processed
|
28/03/2024
|
|
A088240355111
|
|
Mrs. ANUTAI VILAS DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
CHIMUR
|
MH-29-004-075-001/144317
(SAVARGAON)
|
1829004000NRG24300120240642511
|
30/01/2024
|
Varshatai Ravindra Hehau
|
1829004WL045111
|
Varshatai Ravindra Hehau
|
00051
|
MAHB0000180
|
1176
|
1176
|
Processed
|
28/03/2024
|
|
A088240355330
|
|
Mrs. VARSHA RAVINDRA HEDAU
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
CHIMUR
|
MH-29-004-075-001/144331
(SAVARGAON)
|
1829004000NRG24300120240642512
|
30/01/2024
|
Sangita Rajendra Chaudhari
|
1829004WL045111
|
Sangita Rajendra Chaudhari
|
00051
|
MAHB0000180
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
A088240355103
|
|
Mrs. SANGITA RAJENDRA CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
CHIMUR
|
MH-29-004-075-001/144345
(SAVARGAON)
|
1829004000NRG24300120240642513
|
30/01/2024
|
VASUDHA SURESH CHOUDHARI
|
1829004WL045111
|
VASUDHA SURESH CHOUDHARI
|
00051
|
MAHB0000180
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240355106
|
|
Mrs. VASUDHA SURESH CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
CHIMUR
|
MH-29-004-075-001/144346
(SAVARGAON)
|
1829004000NRG24300120240642514
|
30/01/2024
|
Sumitra Rangnath Kumbhare
|
1829004WL045111
|
Sumitra Rangnath Kumbhare
|
00051
|
MAHB0000180
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
A088240355121
|
|
Miss. Sumitra Rangnath Kumbhare
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
CHIMUR
|
MH-29-004-075-001/144674
(SAVARGAON)
|
1829004000NRG24300120240642515
|
30/01/2024
|
Trupti Mahesh Girade
|
1829004WL045111
|
Trupti Mahesh Girade
|
00051
|
MAHB0000180
|
1458
|
1458
|
Processed
|
28/03/2024
|
|
A088240355176
|
|
Mrs. TRUPTI MAHESH GIRADE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
CHIMUR
|
MH-29-004-075-001/144680
(SAVARGAON)
|
1829004000NRG24300120240642516
|
30/01/2024
|
Anil Ganapat Dadmal
|
1829004WL045111
|
Anil Ganapat Dadmal
|
00051
|
MAHB0000180
|
1458
|
1458
|
Processed
|
28/03/2024
|
|
A088240355354
|
|
ANIL GANPAT DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
CHIMUR
|
MH-29-004-075-001/144680
(SAVARGAON)
|
1829004000NRG24300120240642517
|
30/01/2024
|
Priti Anil Dadmal
|
1829004WL045111
|
Priti Anil Dadmal
|
00051
|
MAHB0000180
|
1458
|
1458
|
Processed
|
28/03/2024
|
|
A088240355373
|
|
PRITI ANIL DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
CHIMUR
|
MH-29-004-075-001/144729
(SAVARGAON)
|
1829004000NRG24300120240642522
|
30/01/2024
|
Namrata Naresh Girade
|
1829004WL045111
|
Namrata Naresh Girade
|
00051
|
MAHB0000180
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240355350
|
|
Mrs. NAMRATA NARESH GIRDE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
CHIMUR
|
MH-29-004-075-001/144797
(SAVARGAON)
|
1829004000NRG24300120240642523
|
30/01/2024
|
Sangita Vijay Bhoyar
|
1829004WL045111
|
Sangita Vijay Bhoyar
|
00051
|
MAHB0000180
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
A088240355114
|
|
Mrs. SANGITA VIJAY BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
CHIMUR
|
MH-29-004-084-001/159335
(SONEGAON VAN)
|
1829004000NRG24300120240642142
|
30/01/2024
|
Manoranjana R. Dhok
|
1829004WL045059
|
Manoranjana R. Dhok
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355086
|
|
Mrs. MANORANJANA RAMCHANDRA DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
CHIMUR
|
MH-29-004-085-001/149906
(TALODHI (NA.))
|
1829004000NRG24300120240640075
|
30/01/2024
|
Prabhu Shankar Shrirame
|
1829004WL044933
|
Prabhu Shankar Shrirame
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355332
|
|
Mr. PRABHU SHANKAR SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
CHIMUR
|
MH-29-004-085-001/149962
(TALODHI (NA.))
|
1829004000NRG24300120240640078
|
30/01/2024
|
Mangala Kishor Dange
|
1829004WL044933
|
Mangala Kishor Dange
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355082
|
|
Mrs. MANGALA KISHOR DANGE
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
CHIMUR
|
MH-29-004-085-001/151042
(TALODHI (NA.))
|
1829004000NRG24300120240640084
|
30/01/2024
|
Hiravati Rajeram Yesambare
|
1829004WL044933
|
Hiravati Rajeram Yesambare
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355096
|
|
MISS HIRAVATI RAJERAM YESAMBARE
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHIMUR
|
MH-29-004-085-001/151042
(TALODHI (NA.))
|
1829004000NRG24300120240640083
|
30/01/2024
|
Suresh Rajeram Yesambare
|
1829004WL044933
|
Suresh Rajeram Yesambare
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355366
|
|
Mr. SURESH RAJERAM YESAMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
CHIMUR
|
MH-29-004-085-001/158877
(TALODHI (NA.))
|
1829004000NRG24300120240640090
|
30/01/2024
|
Sima Mangesh Chaudhari
|
1829004WL044933
|
Sima Mangesh Chaudhari
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355112
|
|
Mrs. SEEMA MANGESH CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
CHIMUR
|
MH-29-004-085-001/159005
(TALODHI (NA.))
|
1829004000NRG24300120240640094
|
30/01/2024
|
Anil Ramchandra Khate
|
1829004WL044933
|
Anil Ramchandra Khate
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355123
|
|
Mr. Anil Ramchandra Khate
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
CHIMUR
|
MH-29-004-085-001/159025
(TALODHI (NA.))
|
1829004000NRG24300120240640095
|
30/01/2024
|
Raju Anandrav Shrirame
|
1829004WL044933
|
Raju Anandrav Shrirame
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355125
|
|
Mr. Raju Anandarav Shrirame
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
CHIMUR
|
MH-29-004-085-001/159060
(TALODHI (NA.))
|
1829004000NRG24300120240640100
|
30/01/2024
|
Vimal Waman Dharane
|
1829004WL044933
|
Vimal Waman Dharane
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355105
|
|
Mrs. VIMAL WAMANRAO DHARANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125796
|
125796
|
|
|
|
|
|
|
|
|
171
|
CHIMUR
|
MH-29-004-003-001/147414
(AMBENERI)
|
1829004000NRG24300120240640164
|
30/01/2024
|
Savita C.Kamdi
|
1829004WL044945
|
Savita C.Kamdi
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240355095
|
|
MS SAVITA CHANDRABHAN KAMDI
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHIMUR
|
MH-29-004-003-001/149345
(AMBENERI)
|
1829004000NRG24300120240640165
|
30/01/2024
|
rajni suresh shivarkar
|
1829004WL044945
|
rajni suresh shivarkar
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240355439
|
|
Mrs. RAJANI SURESH SHIWARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
CHIMUR
|
MH-29-004-012-001/144287
(CHAK JAMBHULVIHARA)
|
1829004000NRG24300120240642321
|
30/01/2024
|
Banabai G Nannaware
|
1829004WL045098
|
Banabai G Nannaware
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240355091
|
|
BANABAI GHANSHAM NANNAWARE AT/-CHAKJAMB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
CHIMUR
|
MH-29-004-012-001/144287
(CHAK JAMBHULVIHARA)
|
1829004000NRG24300120240642320
|
30/01/2024
|
Ghansham P. Nannaware
|
1829004WL045098
|
Ghansham P. Nannaware
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240355438
|
|
GHANSHYAM PATRUJI NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
175
|
CHIMUR
|
MH-29-004-012-001/144287
(CHAK JAMBHULVIHARA)
|
1829004000NRG24300120240642323
|
30/01/2024
|
Giridhar Ghansham Nannaware
|
1829004WL045098
|
Giridhar Ghansham Nannaware
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240355378
|
|
Mr. GIRIDHAR/GHANSHYAM GHANSHYAM/PATRUJI
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
CHIMUR
|
MH-29-004-012-001/144287
(CHAK JAMBHULVIHARA)
|
1829004000NRG24300120240642322
|
30/01/2024
|
Nitesh Ghansham Nannaware
|
1829004WL045098
|
Nitesh Ghansham Nannaware
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240355391
|
|
NITESH GHANSHYAM NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
CHIMUR
|
MH-29-004-012-001/144297
(CHAK JAMBHULVIHARA)
|
1829004000NRG24300120240642324
|
30/01/2024
|
Ashok Laxman Mundhare
|
1829004WL045098
|
Ashok Laxman Mundhare
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240355097
|
|
ASHOK LAXMAN MUNDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
CHIMUR
|
MH-29-004-012-001/144300
(CHAK JAMBHULVIHARA)
|
1829004000NRG24300120240642325
|
30/01/2024
|
Wasudev Laxman Mundhare
|
1829004WL045098
|
Wasudev Laxman Mundhare
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240355431
|
|
Mr. WASUDEO LAXMAN MUNDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
CHIMUR
|
MH-29-004-025-001/155305
(JAMGAON (KO.))
|
1829004000NRG24300120240642550
|
30/01/2024
|
BHARAT VISHNU BOBADE
|
1829004WL045117
|
BHARAT VISHNU BOBADE
|
00051
|
MAHB0000617
|
1932
|
1932
|
Processed
|
29/03/2024
|
|
A088240355090
|
|
BHARAT VISHANU BOBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
CHIMUR
|
MH-29-004-025-001/155416
(JAMGAON (KO.))
|
1829004000NRG24300120240642559
|
30/01/2024
|
Ramdas Ramchandra Choudhari
|
1829004WL045117
|
Ramdas Ramchandra Choudhari
|
00051
|
MAHB0000617
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240355348
|
|
RAMDAS RAMCHANDR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
CHIMUR
|
MH-29-004-025-001/155473
(JAMGAON (KO.))
|
1829004000NRG24300120240642309
|
30/01/2024
|
Duryodhan Amrut Nannaware
|
1829004WL045097
|
Duryodhan Amrut Nannaware
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240355440
|
|
Mr. DURYODHAN AMRUT NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
CHIMUR
|
MH-29-004-025-001/155479
(JAMGAON (KO.))
|
1829004000NRG24300120240642311
|
30/01/2024
|
Praful S. Sontakke
|
1829004WL045097
|
Praful S. Sontakke
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240355268
|
|
Mr. PRAFUL SOMAJI SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
CHIMUR
|
MH-29-004-025-001/155493
(JAMGAON (KO.))
|
1829004000NRG24300120240642328
|
30/01/2024
|
Shankar Laxman Bharde
|
1829004WL045098
|
Shankar Laxman Bharde
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240355441
|
|
Mr. SHANKAR LAXMAN BHARDE
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
CHIMUR
|
MH-29-004-025-001/155768
(JAMGAON (KO.))
|
1829004000NRG24300120240642315
|
30/01/2024
|
Rukhma Tukaram Kapse
|
1829004WL045097
|
Rukhma Tukaram Kapse
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240355102
|
|
Mrs. RUKHAMABAI TUKARAM KAPASE
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
CHIMUR
|
MH-29-004-025-001/155839
(JAMGAON (KO.))
|
1829004000NRG24300120240642592
|
30/01/2024
|
Ashwini Atul Dodake
|
1829004WL045117
|
Ashwini Atul Dodake
|
00051
|
MAHB0000617
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240355428
|
|
ASHVINI ATUL DODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
CHIMUR
|
MH-29-004-051-001/139509
(MAHALGAON)
|
1829004000NRG24300120240642343
|
30/01/2024
|
Ajay Vijay Nete
|
1829004WL045101
|
Ajay Vijay Nete
|
00051
|
MAHB0000617
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240355361
|
|
AJAY VIJAY NETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
CHIMUR
|
MH-29-004-051-001/139631
(MAHALGAON)
|
1829004000NRG24300120240642345
|
30/01/2024
|
Rushi Lahanu Masaram
|
1829004WL045101
|
Rushi Lahanu Masaram
|
00051
|
MAHB0000617
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240355127
|
|
RUSHI LAHANU MASARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30366
|
30366
|
|
|
|
|
|
|
|
|
188
|
CHIMUR
|
MH-29-004-015-003/137008
(CHINCHALA (SHA.))
|
1829004000NRG24300120240640126
|
30/01/2024
|
Girija S. Choudhari
|
1829004WL044938
|
Girija S. Choudhari
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355328
|
|
Mrs. GIRJA SHANKAR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
CHIMUR
|
MH-29-004-015-003/137033
(CHINCHALA (SHA.))
|
1829004000NRG24300120240640127
|
30/01/2024
|
Maina B Bagde
|
1829004WL044938
|
Maina B Bagde
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355377
|
|
Mrs. MAINA BHAURAO BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
CHIMUR
|
MH-29-004-015-003/137051
(CHINCHALA (SHA.))
|
1829004000NRG24300120240640128
|
30/01/2024
|
Arjun Malba Chaudhari
|
1829004WL044938
|
Arjun Malba Chaudhari
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355336
|
|
ARJUN MALBA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
CHIMUR
|
MH-29-004-015-003/137087
(CHINCHALA (SHA.))
|
1829004000NRG24300120240640134
|
30/01/2024
|
Varsha B. Dodke
|
1829004WL044939
|
Varsha B. Dodke
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355335
|
|
Mr. BANDU SHALIK DODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
CHIMUR
|
MH-29-004-015-003/137090
(CHINCHALA (SHA.))
|
1829004000NRG24300120240640135
|
30/01/2024
|
Sunita E. Randai
|
1829004WL044939
|
Sunita E. Randai
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355437
|
|
Mrs. SUNITA ISHWAR RANDAYE
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
CHIMUR
|
MH-29-004-015-003/137136
(CHINCHALA (SHA.))
|
1829004000NRG24300120240640136
|
30/01/2024
|
Alka Prakash Dadmal
|
1829004WL044939
|
Alka Prakash Dadmal
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355124
|
|
Miss. Alka PRAKASH DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
CHIMUR
|
MH-29-004-015-003/137140
(CHINCHALA (SHA.))
|
1829004000NRG24300120240640129
|
30/01/2024
|
Chhaya R. Dadmal
|
1829004WL044938
|
Chhaya R. Dadmal
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355337
|
|
CHHAYA RAJERAM DADAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
CHIMUR
|
MH-29-004-015-003/137163
(CHINCHALA (SHA.))
|
1829004000NRG24300120240640143
|
30/01/2024
|
Pushpa D. Uike
|
1829004WL044940
|
Pushpa D. Uike
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355380
|
|
Mrs. PUSHPA DASHRATH UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
CHIMUR
|
MH-29-004-015-003/137191
(CHINCHALA (SHA.))
|
1829004000NRG24300120240640145
|
30/01/2024
|
Mina P Bagde
|
1829004WL044940
|
Mina P Bagde
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355381
|
|
Mrs. MINA PURUSHOTTAM BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
CHIMUR
|
MH-29-004-015-003/137228
(CHINCHALA (SHA.))
|
1829004000NRG24300120240640138
|
30/01/2024
|
Sarita P. Choudhari
|
1829004WL044939
|
Sarita P. Choudhari
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355390
|
|
Mr. PURUSHOTTAM MAROTI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
198
|
CHIMUR
|
MH-29-004-025-001/155332
(JAMGAON (KO.))
|
1829004000NRG24300120240642555
|
30/01/2024
|
Gunabai Pandurang Dhone
|
1829004WL045117
|
Gunabai Pandurang Dhone
|
00114
|
YESB0CDC005
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240355299
|
|
GUNABAI PANDURANG DHONE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
199
|
CHIMUR
|
MH-29-004-025-001/155639
(JAMGAON (KO.))
|
1829004000NRG24300120240642312
|
30/01/2024
|
shatrughna Kisan Kotnake
|
1829004WL045097
|
shatrughna Kisan Kotnake
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240355301
|
|
SHATRUGHNA KISAN KOTNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
200
|
CHIMUR
|
MH-29-004-025-001/155768
(JAMGAON (KO.))
|
1829004000NRG24300120240642316
|
30/01/2024
|
Anil T. Kapse
|
1829004WL045097
|
Anil T. Kapse
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240355300
|
|
ANIL TUKARAM KAPSE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
201
|
CHIMUR
|
MH-29-004-025-001/155768
(JAMGAON (KO.))
|
1829004000NRG24300120240642317
|
30/01/2024
|
Seema Anil Kapase
|
1829004WL045097
|
Seema Anil Kapase
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240355288
|
|
SIMA ANIL KAPSE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
202
|
CHIMUR
|
MH-29-004-025-001/155768
(JAMGAON (KO.))
|
1829004000NRG24300120240642314
|
30/01/2024
|
Tukaram Warlu Kapase
|
1829004WL045097
|
Tukaram Warlu Kapase
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240355287
|
|
TUKARAM WARALU KAPASE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
203
|
CHIMUR
|
MH-29-004-025-001/155792
(JAMGAON (KO.))
|
1829004000NRG24300120240642577
|
30/01/2024
|
Joti S. Jambhule
|
1829004WL045117
|
Joti S. Jambhule
|
00114
|
YESB0CDC005
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240355302
|
|
JYOTI SANJAY JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
CHIMUR
|
MH-29-004-025-001/155805
(JAMGAON (KO.))
|
1829004000NRG24300120240642580
|
30/01/2024
|
SACHIN SHRAVAN JAMBHULE
|
1829004WL045117
|
SACHIN SHRAVAN JAMBHULE
|
00114
|
YESB0CDC005
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240355295
|
|
SACHIN SHRWAN JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
CHIMUR
|
MH-29-004-025-001/155805
(JAMGAON (KO.))
|
1829004000NRG24300120240642581
|
30/01/2024
|
SIMA SACHIN JAMBHULE
|
1829004WL045117
|
SIMA SACHIN JAMBHULE
|
00114
|
YESB0CDC005
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240355291
|
|
SIMA SACHIN JAMBHULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
206
|
CHIMUR
|
MH-29-004-025-001/155823
(JAMGAON (KO.))
|
1829004000NRG24300120240642333
|
30/01/2024
|
Naresh Kashiram Sarai
|
1829004WL045098
|
Naresh Kashiram Sarai
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240355292
|
|
NARESH KASHIRAM SARAI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
207
|
CHIMUR
|
MH-29-004-025-001/155823
(JAMGAON (KO.))
|
1829004000NRG24300120240642334
|
30/01/2024
|
Sushila Naresh Sarai
|
1829004WL045098
|
Sushila Naresh Sarai
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240355290
|
|
SUSHILA NARESH SARAI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
208
|
CHIMUR
|
MH-29-004-025-001/155833
(JAMGAON (KO.))
|
1829004000NRG24300120240642318
|
30/01/2024
|
Suresh Kashiram Sarai
|
1829004WL045097
|
Suresh Kashiram Sarai
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240355293
|
|
SURESH KASHIRAM SARAI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
209
|
CHIMUR
|
MH-29-004-025-001/155837
(JAMGAON (KO.))
|
1829004000NRG24300120240642319
|
30/01/2024
|
Ramesh Kashinath Sarai
|
1829004WL045097
|
Ramesh Kashinath Sarai
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240355296
|
|
RAMESH KASHIRAM SARAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
CHIMUR
|
MH-29-004-051-002/1379286
(MAHALGAON)
|
1829004000NRG24300120240642651
|
30/01/2024
|
Vilas Shamrao Nannaware
|
1829004WL045126
|
Vilas Shamrao Nannaware
|
00114
|
YESB0CDC005
|
1016
|
1016
|
Processed
|
28/03/2024
|
|
A088240355298
|
|
MR VILAS SHAMRAO NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
211
|
CHIMUR
|
MH-29-004-051-002/1379290
(MAHALGAON)
|
1829004000NRG24300120240642652
|
30/01/2024
|
Bhagyashri Vikas Jivtode
|
1829004WL045126
|
Bhagyashri Vikas Jivtode
|
00114
|
YESB0CDC005
|
1016
|
1016
|
Processed
|
28/03/2024
|
|
A088240355289
|
|
BHAGYASHRI VIKAS JIWTODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
212
|
CHIMUR
|
MH-29-004-051-002/138548
(MAHALGAON)
|
1829004000NRG24300120240642674
|
30/01/2024
|
Devidas Sadashiv Dadmal
|
1829004WL045126
|
Devidas Sadashiv Dadmal
|
00114
|
YESB0CDC005
|
1016
|
1016
|
Processed
|
28/03/2024
|
|
A088240355294
|
|
DEVIDAS SADASHIV DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25788
|
25788
|
|
|
|
|
|
|
|
|
213
|
CHIMUR
|
MH-29-004-019-001/156204
(GADGAON)
|
1829004000NRG24300120240640045
|
30/01/2024
|
Santosh V. Murkute
|
1829004WL044928
|
Santosh V. Murkute
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355386
|
|
SANTOSH VITHOBA MURKUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
214
|
CHIMUR
|
MH-29-004-019-001/156226
(GADGAON)
|
1829004000NRG24300120240640043
|
30/01/2024
|
Vithabai R. Mukute
|
1829004WL044927
|
Vithabai R. Mukute
|
00114
|
YESB0CDC007
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240355282
|
|
VITHABAI RAMBHAU MURKUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
215
|
CHIMUR
|
MH-29-004-019-001/159032
(GADGAON)
|
1829004000NRG24300120240640044
|
30/01/2024
|
Vittal Gomaji Pendam
|
1829004WL044927
|
Vittal Gomaji Pendam
|
00114
|
YESB0CDC007
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240355272
|
|
VITTHAL GOMAJI PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
CHIMUR
|
MH-29-004-019-001/159116
(GADGAON)
|
1829004000NRG24300120240640055
|
30/01/2024
|
Pankaj Muneshwar Shambharkar
|
1829004WL044929
|
Pankaj Muneshwar Shambharkar
|
00114
|
YESB0CDC007
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240355281
|
|
Mr. Pankaj Muneshwar Shambharkar
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
CHIMUR
|
MH-29-004-029-002/142400
(KALAMGAON (Chimur))
|
1829004000NRG24300120240642609
|
30/01/2024
|
Chandrabhan Govinda Poinkar
|
1829004WL045122
|
Chandrabhan Govinda Poinkar
|
00114
|
YESB0CDC007
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240355285
|
|
CHANDRABHAN GOVINDA POINKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
CHIMUR
|
MH-29-004-051-002/1379241
(MAHALGAON)
|
1829004000NRG24300120240642638
|
30/01/2024
|
Archana Rajendra Nannware
|
1829004WL045126
|
Archana Rajendra Nannware
|
00114
|
YESB0CDC007
|
1016
|
1016
|
Processed
|
28/03/2024
|
|
A088240355280
|
|
MRS ARCHANA RAJENDRA NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
219
|
CHIMUR
|
MH-29-004-075-001/144711
(SAVARGAON)
|
1829004000NRG24300120240642519
|
30/01/2024
|
Vanita Vinod Barchanne
|
1829004WL045111
|
Vanita Vinod Barchanne
|
00114
|
YESB0CDC007
|
1710
|
1710
|
Processed
|
29/03/2024
|
|
A088240355279
|
|
VANITA VINOD BALCHANNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
CHIMUR
|
MH-29-004-085-001/149871
(TALODHI (NA.))
|
1829004000NRG24300120240640073
|
30/01/2024
|
Santosh Goma Sonwane
|
1829004WL044933
|
Santosh Goma Sonwane
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355389
|
|
SANTOSH GOMA SONWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
221
|
CHIMUR
|
MH-29-004-085-001/149894
(TALODHI (NA.))
|
1829004000NRG24300120240640074
|
30/01/2024
|
Prakash T Bhoyar
|
1829004WL044933
|
Prakash T Bhoyar
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355388
|
|
PRAKASH TANABA BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
222
|
CHIMUR
|
MH-29-004-085-001/149906
(TALODHI (NA.))
|
1829004000NRG24300120240640076
|
30/01/2024
|
Lalita Prabhu Shrirame
|
1829004WL044933
|
Lalita Prabhu Shrirame
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355275
|
|
MRS LALITABAI PRABHU SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
223
|
CHIMUR
|
MH-29-004-085-001/149980
(TALODHI (NA.))
|
1829004000NRG24300120240640079
|
30/01/2024
|
Bharti G. Choudhari
|
1829004WL044933
|
Bharti G. Choudhari
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355286
|
|
BHARATI GULAB CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
224
|
CHIMUR
|
MH-29-004-085-001/150211
(TALODHI (NA.))
|
1829004000NRG24300120240640080
|
30/01/2024
|
Haridas Karu Dadmal
|
1829004WL044933
|
Haridas Karu Dadmal
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355271
|
|
HARIDAS KARU DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
225
|
CHIMUR
|
MH-29-004-085-001/150415
(TALODHI (NA.))
|
1829004000NRG24300120240640081
|
30/01/2024
|
Ramdas Z. Jambhule
|
1829004WL044933
|
Ramdas Z. Jambhule
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355283
|
|
RAMDAS ZINGRU JAMBHULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
226
|
CHIMUR
|
MH-29-004-085-001/150888
(TALODHI (NA.))
|
1829004000NRG24300120240640082
|
30/01/2024
|
Haridas M. Jivatode
|
1829004WL044933
|
Haridas M. Jivatode
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355284
|
|
MRS HARIDAS MAROTI JIVTODE
|
STATE BANK OF INDIA(508548)
|
|
227
|
CHIMUR
|
MH-29-004-085-001/151077
(TALODHI (NA.))
|
1829004000NRG24300120240640085
|
30/01/2024
|
Mangala Waman Khadsang
|
1829004WL044933
|
Mangala Waman Khadsang
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355387
|
|
MS MANGALA WAMAN KHADSNAG
|
STATE BANK OF INDIA(508548)
|
|
228
|
CHIMUR
|
MH-29-004-085-001/151637
(TALODHI (NA.))
|
1829004000NRG24300120240640087
|
30/01/2024
|
Sampat Karu Dadmal
|
1829004WL044933
|
Sampat Karu Dadmal
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355273
|
|
MR SAMPAT KARU DADMAL
|
STATE BANK OF INDIA(508548)
|
|
229
|
CHIMUR
|
MH-29-004-085-001/151813
(TALODHI (NA.))
|
1829004000NRG24300120240640088
|
30/01/2024
|
Umdev Govinda Gajbhe
|
1829004WL044933
|
Umdev Govinda Gajbhe
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355274
|
|
Mr. UMDEO GOVINDA GAJBHE
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
CHIMUR
|
MH-29-004-085-001/159053
(TALODHI (NA.))
|
1829004000NRG24300120240640097
|
30/01/2024
|
Mangesh Sampat Dadmal
|
1829004WL044933
|
Mangesh Sampat Dadmal
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355277
|
|
MANGESH SAMPAT DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
231
|
CHIMUR
|
MH-29-004-085-001/159053
(TALODHI (NA.))
|
1829004000NRG24300120240640098
|
30/01/2024
|
Suchita Mangesh Dadmal
|
1829004WL044933
|
Suchita Mangesh Dadmal
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355276
|
|
MRS SUCHITA MANGESH DADMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29003
|
29003
|
|
|
|
|
|
|
|
|
232
|
CHIMUR
|
MH-29-004-059-001/143709
(MURPAR TU.)
|
1829004000NRG24300120240641948
|
30/01/2024
|
Vinod Kavduji Korvate
|
1829004WL045037
|
Vinod Kavduji Korvate
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240355326
|
|
Mr. VINOD KAWDU KORVATE
|
INDIAN BANK(607105)
|
|
233
|
CHIMUR
|
MH-29-004-059-001/143740
(MURPAR TU.)
|
1829004000NRG24300120240641949
|
30/01/2024
|
Maroti Tukaram Todase
|
1829004WL045037
|
Maroti Tukaram Todase
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240355368
|
|
Mr. MAROTI TUKARAM TAODASE
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
CHIMUR
|
MH-29-004-059-001/144152
(MURPAR TU.)
|
1829004000NRG24300120240641954
|
30/01/2024
|
Lila N. Kosre
|
1829004WL045037
|
Lila N. Kosre
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355347
|
|
Lila N. Kosre
|
INDUSIND BANK(607189)
|
|
235
|
CHIMUR
|
MH-29-004-084-001/159258
(SONEGAON VAN)
|
1829004000NRG24300120240642170
|
30/01/2024
|
Manda Divakar Nannaware
|
1829004WL045063
|
Manda Divakar Nannaware
|
00114
|
YESB0CDC017
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
A088240355362
|
|
MANDA DIWAKAR NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
CHIMUR
|
MH-29-004-084-001/159259
(SONEGAON VAN)
|
1829004000NRG24300120240642171
|
30/01/2024
|
Sevanta S. Gaikwad
|
1829004WL045063
|
Sevanta S. Gaikwad
|
00114
|
YESB0CDC017
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
A088240355325
|
|
SHEVANTA SHRIDHAR GAYKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
CHIMUR
|
MH-29-004-084-001/159266
(SONEGAON VAN)
|
1829004000NRG24300120240642172
|
30/01/2024
|
Kavita V. Gharat
|
1829004WL045063
|
Kavita V. Gharat
|
00114
|
YESB0CDC017
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
A088240355327
|
|
KAVITA VASANTA GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
CHIMUR
|
MH-29-004-084-001/159274
(SONEGAON VAN)
|
1829004000NRG24300120240642140
|
30/01/2024
|
Govinda Patruji Warale
|
1829004WL045059
|
Govinda Patruji Warale
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355322
|
|
GOVINDA PATRU TARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
CHIMUR
|
MH-29-004-084-001/159374
(SONEGAON VAN)
|
1829004000NRG24300120240642143
|
30/01/2024
|
Mayabai Tulshiram Jambhule
|
1829004WL045059
|
Mayabai Tulshiram Jambhule
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355324
|
|
Mrs. Maya Tulshiram Jambhule
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
CHIMUR
|
MH-29-004-084-001/159398
(SONEGAON VAN)
|
1829004000NRG24300120240642144
|
30/01/2024
|
RANTPAL RAMAJI GAYAKWAD
|
1829004WL045059
|
RANTPAL RAMAJI GAYAKWAD
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355323
|
|
Mr. RATNAPAL RAMA GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15144
|
15144
|
|
|
|
|
|
|
|
|
241
|
CHIMUR
|
MH-29-004-001-001/138797
(ADEGAON DESH)
|
1829004000NRG24300120240640160
|
30/01/2024
|
Archana Kailas Caudhari
|
1829004WL044943
|
Archana Kailas Caudhari
|
00114
|
YESB0CDC029
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240355384
|
|
ARCHANA KALASH CHOUUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
242
|
CHIMUR
|
MH-29-004-061-001/153829
(NAVTALA)
|
1829004000NRG24300120240642355
|
30/01/2024
|
Vasanta R Shende
|
1829004WL045105
|
Vasanta R Shende
|
00114
|
YESB0CDC029
|
882
|
882
|
Processed
|
28/03/2024
|
|
A088240355382
|
|
VASANTA RAMJI SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
CHIMUR
|
MH-29-004-061-001/153861
(NAVTALA)
|
1829004000NRG24300120240642357
|
30/01/2024
|
vilas balaji lengure
|
1829004WL045105
|
vilas balaji lengure
|
00114
|
YESB0CDC029
|
972
|
972
|
Processed
|
28/03/2024
|
|
A088240355307
|
|
VILAS BALAJI LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
CHIMUR
|
MH-29-004-061-001/153865
(NAVTALA)
|
1829004000NRG24300120240642360
|
30/01/2024
|
Suryabhan K. Gavture
|
1829004WL045105
|
Suryabhan K. Gavture
|
00114
|
YESB0CDC029
|
972
|
972
|
Processed
|
28/03/2024
|
|
A088240355316
|
|
SURYABHAN KHATU GAWATURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
245
|
CHIMUR
|
MH-29-004-061-001/153892
(NAVTALA)
|
1829004000NRG24300120240642362
|
30/01/2024
|
Hivraj Khatu Gawture
|
1829004WL045105
|
Hivraj Khatu Gawture
|
00114
|
YESB0CDC029
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
A088240355309
|
|
HIVRAJ KHATU GAVATURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
CHIMUR
|
MH-29-004-061-001/153975
(NAVTALA)
|
1829004000NRG24300120240642448
|
30/01/2024
|
Dnyaneshwar Rumaji Hajare
|
1829004WL045110
|
Dnyaneshwar Rumaji Hajare
|
00114
|
YESB0CDC029
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
A088240355308
|
|
DNYANESHWAR RUMAJI HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
CHIMUR
|
MH-29-004-061-001/153985
(NAVTALA)
|
1829004000NRG24300120240642390
|
30/01/2024
|
Bapurao R Chaudhari
|
1829004WL045107
|
Bapurao R Chaudhari
|
00114
|
YESB0CDC029
|
978
|
978
|
Processed
|
28/03/2024
|
|
A088240355320
|
|
BABURAO RUSHI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
CHIMUR
|
MH-29-004-061-001/154240
(NAVTALA)
|
1829004000NRG24300120240642367
|
30/01/2024
|
Abhiman S Gurnule
|
1829004WL045105
|
Abhiman S Gurnule
|
00114
|
YESB0CDC029
|
1416
|
1416
|
Processed
|
28/03/2024
|
|
A088240355319
|
|
ABHIMANYU SITARAM GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
CHIMUR
|
MH-29-004-061-001/154338
(NAVTALA)
|
1829004000NRG24300120240642368
|
30/01/2024
|
Mahadev Dago Gurunule
|
1829004WL045105
|
Mahadev Dago Gurunule
|
00114
|
YESB0CDC029
|
990
|
990
|
Processed
|
28/03/2024
|
|
A088240355305
|
|
MAHADEV DAGO GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
CHIMUR
|
MH-29-004-061-001/154478
(NAVTALA)
|
1829004000NRG24300120240642399
|
30/01/2024
|
Sarswati Mahadev Neware
|
1829004WL045107
|
Sarswati Mahadev Neware
|
00114
|
YESB0CDC029
|
1086
|
1086
|
Processed
|
28/03/2024
|
|
A088240355311
|
|
Mrs. SARASVATI MAHADEO GAINWAR
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
CHIMUR
|
MH-29-004-061-001/154547
(NAVTALA)
|
1829004000NRG24300120240642400
|
30/01/2024
|
Anil Nathu Nagose
|
1829004WL045107
|
Anil Nathu Nagose
|
00114
|
YESB0CDC029
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
A088240355318
|
|
ANIL NATTHUJI NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
CHIMUR
|
MH-29-004-061-001/156601
(NAVTALA)
|
1829004000NRG24300120240642404
|
30/01/2024
|
Durga Janardhan Wasake
|
1829004WL045107
|
Durga Janardhan Wasake
|
00114
|
YESB0CDC029
|
1065
|
1065
|
Processed
|
28/03/2024
|
|
A088240355312
|
|
DURGA JANARDHAN WASAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
253
|
CHIMUR
|
MH-29-004-061-001/156601
(NAVTALA)
|
1829004000NRG24300120240642403
|
30/01/2024
|
Janardhan Changoji Wasake
|
1829004WL045107
|
Janardhan Changoji Wasake
|
00114
|
YESB0CDC029
|
1065
|
1065
|
Processed
|
28/03/2024
|
|
A088240355306
|
|
JANARDHAN CHANGOJI WASAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
254
|
CHIMUR
|
MH-29-004-061-001/156620
(NAVTALA)
|
1829004000NRG24300120240642405
|
30/01/2024
|
Bandu Maroti Wasake
|
1829004WL045107
|
Bandu Maroti Wasake
|
00114
|
YESB0CDC029
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
A088240355385
|
|
BANDU MAROTI VASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
CHIMUR
|
MH-29-004-061-001/156815
(NAVTALA)
|
1829004000NRG24300120240642408
|
30/01/2024
|
Mahadev T Nikode
|
1829004WL045107
|
Mahadev T Nikode
|
00114
|
YESB0CDC029
|
978
|
978
|
Processed
|
28/03/2024
|
|
A088240355321
|
|
MAHADEV TANABA NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
CHIMUR
|
MH-29-004-061-001/157326
(NAVTALA)
|
1829004000NRG24300120240642413
|
30/01/2024
|
Joti Sajjan Wasake
|
1829004WL045107
|
Joti Sajjan Wasake
|
00114
|
YESB0CDC029
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
A088240355313
|
|
JYOTI SAJJAN WASAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
257
|
CHIMUR
|
MH-29-004-061-001/157556
(NAVTALA)
|
1829004000NRG24300120240642374
|
30/01/2024
|
Suresh Pandurang Masurkar
|
1829004WL045105
|
Suresh Pandurang Masurkar
|
00114
|
YESB0CDC029
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
A088240355315
|
|
SURESH PANDURANGAJI MASURKAR
|
BANK OF INDIA(508505)
|
|
258
|
CHIMUR
|
MH-29-004-061-001/157902
(NAVTALA)
|
1829004000NRG24300120240642414
|
30/01/2024
|
Amol Sudhakar Wasake
|
1829004WL045107
|
Amol Sudhakar Wasake
|
00114
|
YESB0CDC029
|
978
|
978
|
Processed
|
28/03/2024
|
|
A088240355314
|
|
AMOL SUDHAKAR WASAKE
|
BANK OF INDIA(508505)
|
|
259
|
CHIMUR
|
MH-29-004-061-001/157937
(NAVTALA)
|
1829004000NRG24300120240642416
|
30/01/2024
|
NATTHU KASHIRAM NAGOSE
|
1829004WL045107
|
NATTHU KASHIRAM NAGOSE
|
00114
|
YESB0CDC029
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
A088240355303
|
|
NATTHUJI KASHIRAM NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
CHIMUR
|
MH-29-004-080-001/148903
(SHIRPUR)
|
1829004000NRG24300120240642598
|
30/01/2024
|
Namdeo N. Dahare
|
1829004WL045120
|
Namdeo N. Dahare
|
00114
|
YESB0CDC029
|
1764
|
1764
|
Processed
|
28/03/2024
|
|
A088240355317
|
|
NAMDEV NARAYAN DAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
261
|
CHIMUR
|
MH-29-004-080-001/149592
(SHIRPUR)
|
1829004000NRG24300120240642601
|
30/01/2024
|
Shridhar Urkuda Mohurle
|
1829004WL045120
|
Shridhar Urkuda Mohurle
|
00114
|
YESB0CDC029
|
1764
|
1764
|
Processed
|
28/03/2024
|
|
A088240355383
|
|
SHRIDHAR URKUDA MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
CHIMUR
|
MH-29-004-080-001/150434
(SHIRPUR)
|
1829004000NRG24300120240642605
|
30/01/2024
|
Diwakar Narayan Dahare
|
1829004WL045120
|
Diwakar Narayan Dahare
|
00114
|
YESB0CDC029
|
1764
|
1764
|
Processed
|
28/03/2024
|
|
A088240355310
|
|
DIVAKAR NARAYAN DAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
CHIMUR
|
MH-29-004-080-001/151172
(SHIRPUR)
|
1829004000NRG24300120240642606
|
30/01/2024
|
Vilas Devaji Dahare
|
1829004WL045120
|
Vilas Devaji Dahare
|
00114
|
YESB0CDC029
|
1764
|
1764
|
Processed
|
28/03/2024
|
|
A088240355304
|
|
VILAS DEWAJI DAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29043
|
29043
|
|
|
|
|
|
|
|
|
264
|
CHIMUR
|
MH-29-004-060-001/143007
(NANDARA)
|
1829004000NRG24300120240642101
|
30/01/2024
|
Gita G. Gaikwad
|
1829004WL045052
|
Gita G. Gaikwad
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355344
|
|
Mrs. Geeta Ghanshyam Gayakwad
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
CHIMUR
|
MH-29-004-060-001/143550
(NANDARA)
|
1829004000NRG24300120240642102
|
30/01/2024
|
Devnath Vitthal Dharne
|
1829004WL045052
|
Devnath Vitthal Dharne
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355379
|
|
DEVNATH VITHHAL DHARANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
266
|
CHIMUR
|
MH-29-004-060-001/146596
(NANDARA)
|
1829004000NRG24300120240642104
|
30/01/2024
|
Shevanta Chindhu Khate
|
1829004WL045052
|
Shevanta Chindhu Khate
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240355360
|
|
Mr. Shevanta Chindhu Khate
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
267
|
CHIMUR
|
MH-29-004-036-001/158492
(KEVADA)
|
1829004000NRG24300120240642615
|
30/01/2024
|
Liladhar Maroti Gedam
|
1829004WL045123
|
Liladhar Maroti Gedam
|
00114
|
YESB0CDC068
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240355357
|
|
LILADHAR MAROTI GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
268
|
CHIMUR
|
MH-29-004-036-001/741
(KEVADA)
|
1829004000NRG24300120240642616
|
30/01/2024
|
Vinod Bhiwaji Atram
|
1829004WL045123
|
Vinod Bhiwaji Atram
|
00114
|
YESB0CDC068
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240355355
|
|
VINOD BHIWAJI ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
269
|
CHIMUR
|
MH-29-004-024-001/137332
(JAMBHULGHAT)
|
1829004000NRG24300120240642302
|
30/01/2024
|
Prashant Rajeshwar Bhimate
|
1829004WL045096
|
Prashant Rajeshwar Bhimate
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355343
|
|
Mr. PRASHANT RAJESHWAR BHIMATE
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
CHIMUR
|
MH-29-004-024-001/137420
(JAMBHULGHAT)
|
1829004000NRG24300120240642291
|
30/01/2024
|
Gurudas Haribhau Nivte
|
1829004WL045094
|
Gurudas Haribhau Nivte
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355345
|
|
Mr. GURUDAS HARIBHAU NIVATE
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
CHIMUR
|
MH-29-004-024-001/137649
(JAMBHULGHAT)
|
1829004000NRG24300120240642286
|
30/01/2024
|
Rekha S Masram
|
1829004WL045093
|
Rekha S Masram
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355356
|
|
REKHA SUNIL MASARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
CHIMUR
|
MH-29-004-024-001/141257
(JAMBHULGHAT)
|
1829004000NRG24300120240642292
|
30/01/2024
|
Yashoda B. Tekam
|
1829004WL045094
|
Yashoda B. Tekam
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355370
|
|
Yashoda Balkrushna Tekam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
273
|
CHIMUR
|
MH-29-004-024-001/141705
(JAMBHULGHAT)
|
1829004000NRG24300120240642293
|
30/01/2024
|
amol balkrushan sirpurkar
|
1829004WL045094
|
amol balkrushan sirpurkar
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240355369
|
|
AMOL BALKRUSHNA SHIRPURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
274
|
CHIMUR
|
MH-29-004-024-001/141873
(JAMBHULGHAT)
|
1829004000NRG24300120240642296
|
30/01/2024
|
Kisanabai R Nagose
|
1829004WL045095
|
Kisanabai R Nagose
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355352
|
|
KISANABAI RAMBHAU NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
CHIMUR
|
MH-29-004-024-001/141873
(JAMBHULGHAT)
|
1829004000NRG24300120240642297
|
30/01/2024
|
Vijay R. Nagose
|
1829004WL045095
|
Vijay R. Nagose
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355353
|
|
VIJAY RAMBHAU NAGOSE
|
BANK OF INDIA(508505)
|
|
276
|
CHIMUR
|
MH-29-004-024-001/141944
(JAMBHULGHAT)
|
1829004000NRG24300120240642289
|
30/01/2024
|
SHANKAR HARI KANNAKE
|
1829004WL045093
|
SHANKAR HARI KANNAKE
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240355340
|
|
SHANKAR HARI KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
277
|
CHIMUR
|
MH-29-004-029-002/142548
(KALAMGAON (Chimur))
|
1829004000NRG24300120240642612
|
30/01/2024
|
Gita Gulabchand Kumbhare
|
1829004WL045122
|
Gita Gulabchand Kumbhare
|
00114
|
YESB0CDC087
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240355359
|
|
GITA GULABCHAND KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
278
|
CHIMUR
|
MH-29-004-003-001/147414
(AMBENERI)
|
1829004000NRG24300120240640163
|
30/01/2024
|
Chandrabhan Govinda Kamdi
|
1829004WL044945
|
Chandrabhan Govinda Kamdi
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240355190
|
|
CHANDRABHAN GOVINDA KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
CHIMUR
|
MH-29-004-019-001/156117
(GADGAON)
|
1829004000NRG24300120240640048
|
30/01/2024
|
Prabhu B Dandekar
|
1829004WL044929
|
Prabhu B Dandekar
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240355182
|
|
PRABHU BAPURAO DANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
280
|
CHIMUR
|
MH-29-004-024-001/137711
(JAMBHULGHAT)
|
1829004000NRG24300120240642287
|
30/01/2024
|
Vishal Shravan Ade
|
1829004WL045093
|
Vishal Shravan Ade
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355187
|
|
VISHAL SHRAWAN ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
CHIMUR
|
MH-29-004-024-001/137820
(JAMBHULGHAT)
|
1829004000NRG24300120240642304
|
30/01/2024
|
narendra shamrav gongale
|
1829004WL045096
|
narendra shamrav gongale
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355198
|
|
MR NARENDRA SHAMRAO GONGALE
|
STATE BANK OF INDIA(508548)
|
|
282
|
CHIMUR
|
MH-29-004-024-001/141496
(JAMBHULGHAT)
|
1829004000NRG24300120240642305
|
30/01/2024
|
premdas maroti lonare
|
1829004WL045096
|
premdas maroti lonare
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355199
|
|
MR PREMDAS MAROTI LONARE
|
STATE BANK OF INDIA(508548)
|
|
283
|
CHIMUR
|
MH-29-004-024-001/141601
(JAMBHULGHAT)
|
1829004000NRG24300120240642288
|
30/01/2024
|
Manoj Chirkuta Meshram
|
1829004WL045093
|
Manoj Chirkuta Meshram
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355191
|
|
Mr. MANOJ CHIRAKUTA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
CHIMUR
|
MH-29-004-024-001/141961
(JAMBHULGHAT)
|
1829004000NRG24300120240642300
|
30/01/2024
|
Amol Uttam Kove
|
1829004WL045095
|
Amol Uttam Kove
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355185
|
|
MR AMIT UTTAM KOVE
|
STATE BANK OF INDIA(508548)
|
|
285
|
CHIMUR
|
MH-29-004-025-001/155686
(JAMGAON (KO.))
|
1829004000NRG24300120240642313
|
30/01/2024
|
Shanta Kashinath Sarthe
|
1829004WL045097
|
Shanta Kashinath Sarthe
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240355203
|
|
MS SHANTABAI KASHINATH SARAI
|
STATE BANK OF INDIA(508548)
|
|
286
|
CHIMUR
|
MH-29-004-029-002/142548
(KALAMGAON (Chimur))
|
1829004000NRG24300120240642611
|
30/01/2024
|
Gulabchand Namdeo Kumbhare
|
1829004WL045122
|
Gulabchand Namdeo Kumbhare
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240355184
|
|
GULABCHAND NAMDEO KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
CHIMUR
|
MH-29-004-030-001/158565
(KANHALGAON (Chimur))
|
1829004000NRG24300120240642242
|
30/01/2024
|
Vandana Dilip Gharat
|
1829004WL045080
|
Vandana Dilip Gharat
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240355404
|
|
MS VANDANA DILIP GHARAT
|
STATE BANK OF INDIA(508548)
|
|
288
|
CHIMUR
|
MH-29-004-036-001/782
(KEVADA)
|
1829004000NRG24300120240642617
|
30/01/2024
|
Janardhan Anandrao Madavi
|
1829004WL045123
|
Janardhan Anandrao Madavi
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355204
|
|
MR JANARDHAN ANANDRAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
CHIMUR
|
MH-29-004-051-001/139392
(MAHALGAON)
|
1829004000NRG24300120240642634
|
30/01/2024
|
Ashok Shrihari Nannaware
|
1829004WL045126
|
Ashok Shrihari Nannaware
|
00415
|
SBIN0011422
|
1016
|
1016
|
Processed
|
28/03/2024
|
|
A088240355403
|
|
Mr. Ashok Shrihari Nannaware
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
CHIMUR
|
MH-29-004-051-002/138032
(MAHALGAON)
|
1829004000NRG24300120240642655
|
30/01/2024
|
Shanta Shankar Mohinkar
|
1829004WL045126
|
Shanta Shankar Mohinkar
|
00415
|
SBIN0011422
|
1016
|
1016
|
Processed
|
28/03/2024
|
|
A088240355183
|
|
MRS SHANTA SHANKAR MOHINKAR
|
STATE BANK OF INDIA(508548)
|
|
291
|
CHIMUR
|
MH-29-004-051-002/138285
(MAHALGAON)
|
1829004000NRG24300120240642670
|
30/01/2024
|
Jotsna Ramchandra Dadmal
|
1829004WL045126
|
Jotsna Ramchandra Dadmal
|
00415
|
SBIN0011422
|
1016
|
1016
|
Processed
|
28/03/2024
|
|
A088240355193
|
|
JOTSANA RAMCHANDRA DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
CHIMUR
|
MH-29-004-051-002/138538
(MAHALGAON)
|
1829004000NRG24300120240642673
|
30/01/2024
|
manda s savasakade
|
1829004WL045126
|
manda s savasakade
|
00415
|
SBIN0011422
|
1016
|
1016
|
Processed
|
28/03/2024
|
|
A088240355406
|
|
MANDATAI SAMPAT SAWSAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
293
|
CHIMUR
|
MH-29-004-051-002/138634
(MAHALGAON)
|
1829004000NRG24300120240642679
|
30/01/2024
|
Dinesh Devrao Nannaware
|
1829004WL045126
|
Dinesh Devrao Nannaware
|
00415
|
SBIN0011422
|
1016
|
1016
|
Processed
|
28/03/2024
|
|
A088240355186
|
|
DINESH DEVARAO NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
CHIMUR
|
MH-29-004-051-002/138634
(MAHALGAON)
|
1829004000NRG24300120240642678
|
30/01/2024
|
Subhash Devrao Nannaware
|
1829004WL045126
|
Subhash Devrao Nannaware
|
00415
|
SBIN0011422
|
1016
|
1016
|
Processed
|
28/03/2024
|
|
A088240355194
|
|
MR SUBHASH DEVARAV NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
295
|
CHIMUR
|
MH-29-004-051-002/138658
(MAHALGAON)
|
1829004000NRG24300120240642681
|
30/01/2024
|
Gita Madhukar Randye
|
1829004WL045126
|
Gita Madhukar Randye
|
00415
|
SBIN0011422
|
1016
|
1016
|
Processed
|
28/03/2024
|
|
A088240355196
|
|
MRS GITA MADHUKAR RANDIVE
|
STATE BANK OF INDIA(508548)
|
|
296
|
CHIMUR
|
MH-29-004-051-002/138658
(MAHALGAON)
|
1829004000NRG24300120240642680
|
30/01/2024
|
Kanta B.Randaye
|
1829004WL045126
|
Kanta B.Randaye
|
00415
|
SBIN0011422
|
1016
|
1016
|
Processed
|
28/03/2024
|
|
A088240355405
|
|
MRS KANTABAI BUDHARAM RANDAI
|
STATE BANK OF INDIA(508548)
|
|
297
|
CHIMUR
|
MH-29-004-051-002/138658
(MAHALGAON)
|
1829004000NRG24300120240642682
|
30/01/2024
|
Madhukar Subhash Randaye
|
1829004WL045126
|
Madhukar Subhash Randaye
|
00415
|
SBIN0011422
|
1016
|
1016
|
Processed
|
28/03/2024
|
|
A088240355197
|
|
MR MADHUKAR BUDHARAM RANDYE
|
STATE BANK OF INDIA(508548)
|
|
298
|
CHIMUR
|
MH-29-004-059-001/159173
(MURPAR TU.)
|
1829004000NRG24300120240641955
|
30/01/2024
|
Shrikrushna Nago Waghade
|
1829004WL045037
|
Shrikrushna Nago Waghade
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240355266
|
|
MR SHRIKRUSHNA NAGOJI WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
299
|
CHIMUR
|
MH-29-004-061-001/157936
(NAVTALA)
|
1829004000NRG24300120240642440
|
30/01/2024
|
Homprakash Shriram Nankate
|
1829004WL045109
|
Homprakash Shriram Nankate
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355181
|
|
HOMPRAKASH SHRIRAM NANKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
CHIMUR
|
MH-29-004-075-001/141038
(SAVARGAON)
|
1829004000NRG24300120240642463
|
30/01/2024
|
Sandhya Shailesh Dedam
|
1829004WL045111
|
Sandhya Shailesh Dedam
|
00415
|
SBIN0011422
|
868
|
868
|
Processed
|
28/03/2024
|
|
A088240355189
|
|
MRS SANDHYA SHAILESH GEDAM
|
STATE BANK OF INDIA(508548)
|
|
301
|
CHIMUR
|
MH-29-004-075-001/141150
(SAVARGAON)
|
1829004000NRG24300120240642467
|
30/01/2024
|
Nilkanth Laxman Hedau
|
1829004WL045111
|
Nilkanth Laxman Hedau
|
00415
|
SBIN0011422
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240355205
|
|
MR NILKANTH LAXMAN HEDAU
|
STATE BANK OF INDIA(508548)
|
|
302
|
CHIMUR
|
MH-29-004-075-001/142989
(SAVARGAON)
|
1829004000NRG24300120240642496
|
30/01/2024
|
Chandrakala Diwakar Dadamal
|
1829004WL045111
|
Chandrakala Diwakar Dadamal
|
00415
|
SBIN0011422
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
A088240355201
|
|
MRS CHANDRAKALA DIWAKAR DADMAL
|
STATE BANK OF INDIA(508548)
|
|
303
|
CHIMUR
|
MH-29-004-075-001/144675
(SAVARGAON)
|
1829004000NRG24300120240642127
|
30/01/2024
|
Vilas Maroti Nagose
|
1829004WL045054
|
Vilas Maroti Nagose
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355402
|
|
VILAS MAROTI NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
CHIMUR
|
MH-29-004-075-001/144707
(SAVARGAON)
|
1829004000NRG24300120240642235
|
30/01/2024
|
Gangadhar Narayuan Hedau
|
1829004WL045078
|
Gangadhar Narayuan Hedau
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240355202
|
|
GANGADHAR NARAYAN HEDAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
CHIMUR
|
MH-29-004-075-001/144722
(SAVARGAON)
|
1829004000NRG24300120240642521
|
30/01/2024
|
Dipali Priyanand Kumare
|
1829004WL045111
|
Dipali Priyanand Kumare
|
00415
|
SBIN0011422
|
1362
|
1362
|
Processed
|
28/03/2024
|
|
A088240355195
|
|
MRS DIPALI PRIYANAND KUMARE
|
STATE BANK OF INDIA(508548)
|
|
306
|
CHIMUR
|
MH-29-004-075-001/144792
(SAVARGAON)
|
1829004000NRG24300120240642182
|
30/01/2024
|
Padmakar Kisan Dorlikar
|
1829004WL045064
|
Padmakar Kisan Dorlikar
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355267
|
|
PADMAKAR KISAN DORLIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
CHIMUR
|
MH-29-004-084-001/159310
(SONEGAON VAN)
|
1829004000NRG24300120240642177
|
30/01/2024
|
Ranjana Ganesh Nannaware
|
1829004WL045063
|
Ranjana Ganesh Nannaware
|
00415
|
SBIN0011422
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
A088240355188
|
|
MISS RANJANA GANESHARAO NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
308
|
CHIMUR
|
MH-29-004-084-001/159334
(SONEGAON VAN)
|
1829004000NRG24300120240642179
|
30/01/2024
|
Nirmala H. Nannaware
|
1829004WL045063
|
Nirmala H. Nannaware
|
00415
|
SBIN0011422
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
A088240355407
|
|
MR HARICHANDRA KISAN NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
309
|
CHIMUR
|
MH-29-004-085-001/149923
(TALODHI (NA.))
|
1829004000NRG24300120240640077
|
30/01/2024
|
Devrao Shiva Chaukhe
|
1829004WL044933
|
Devrao Shiva Chaukhe
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355200
|
|
MR DEVRAO SHIVAJI CHOUKHE
|
STATE BANK OF INDIA(508548)
|
|
310
|
CHIMUR
|
MH-29-004-085-001/159025
(TALODHI (NA.))
|
1829004000NRG24300120240640096
|
30/01/2024
|
Nita Raju Shrirame
|
1829004WL044933
|
Nita Raju Shrirame
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355192
|
|
MRS NITA RAJU SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49087
|
49087
|
|
|
|
|
|
|
|
|
311
|
CHIMUR
|
MH-29-004-061-001/157902
(NAVTALA)
|
1829004000NRG24300120240642415
|
30/01/2024
|
Anita Amol Wasake
|
1829004WL045107
|
Anita Amol Wasake
|
00468
|
UBIN0564001
|
978
|
978
|
Processed
|
28/03/2024
|
|
A088240355131
|
|
ANITA AMOL WASAKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
978
|
978
|
|
|
|
|
|
|
|
|
312
|
CHIMUR
|
MH-29-004-001-001/138907
(ADEGAON DESH)
|
1829004000NRG24300120240640151
|
30/01/2024
|
Khatu L.Chaudhari
|
1829004WL044942
|
Khatu L.Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355223
|
|
Mr. KHATUJI LATARI CHAUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
313
|
CHIMUR
|
MH-29-004-001-001/139200
(ADEGAON DESH)
|
1829004000NRG24300120240640161
|
30/01/2024
|
Madhukar Somaji Dehare
|
1829004WL044944
|
Madhukar Somaji Dehare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355232
|
|
MADHUKAR SOMAJI DEHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
314
|
CHIMUR
|
MH-29-004-012-001/144301
(CHAK JAMBHULVIHARA)
|
1829004000NRG24300120240642326
|
30/01/2024
|
Rajendra Mukunda Hanwate
|
1829004WL045098
|
Rajendra Mukunda Hanwate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240355400
|
|
RAJU MUKUNDA HANVATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
315
|
CHIMUR
|
MH-29-004-019-001/156097
(GADGAON)
|
1829004000NRG24300120240640047
|
30/01/2024
|
Amol Kewalram Karmore
|
1829004WL044929
|
Amol Kewalram Karmore
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240355393
|
|
AMOL KEWALRAM KARMORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
316
|
CHIMUR
|
MH-29-004-019-001/156166
(GADGAON)
|
1829004000NRG24300120240640049
|
30/01/2024
|
Shriram Bapurao Dandekar
|
1829004WL044929
|
Shriram Bapurao Dandekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240355397
|
|
SHRIRAM BAPURAO DANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
317
|
CHIMUR
|
MH-29-004-019-001/156191
(GADGAON)
|
1829004000NRG24300120240640050
|
30/01/2024
|
Bhavna Sudhakar Shambharkar
|
1829004WL044929
|
Bhavna Sudhakar Shambharkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240355256
|
|
MRS BHAVANA SUDHAKAR SHAMBHARKAR
|
STATE BANK OF INDIA(508548)
|
|
318
|
CHIMUR
|
MH-29-004-019-001/156403
(GADGAON)
|
1829004000NRG24300120240640051
|
30/01/2024
|
Archana M. Shambharkar
|
1829004WL044929
|
Archana M. Shambharkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240355241
|
|
ARCHANA MUNESHWAR SHAMBHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
319
|
CHIMUR
|
MH-29-004-019-001/158703
(GADGAON)
|
1829004000NRG24300120240640053
|
30/01/2024
|
Moreshwar S Bobade
|
1829004WL044929
|
Moreshwar S Bobade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240355217
|
|
MORESHWAR SANTOSH BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
CHIMUR
|
MH-29-004-019-001/158980
(GADGAON)
|
1829004000NRG24300120240640054
|
30/01/2024
|
Ramkrushna B Dandekar
|
1829004WL044929
|
Ramkrushna B Dandekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240355399
|
|
RAMKRUSHNA BABURAO DANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
321
|
CHIMUR
|
MH-29-004-019-001/159030
(GADGAON)
|
1829004000NRG24300120240640046
|
30/01/2024
|
Raju Gomaji Jivtode
|
1829004WL044928
|
Raju Gomaji Jivtode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355398
|
|
GOMA DOMA JIOTODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
322
|
CHIMUR
|
MH-29-004-024-001/137649
(JAMBHULGHAT)
|
1829004000NRG24300120240642285
|
30/01/2024
|
Sunil Budhaji Masram
|
1829004WL045093
|
Sunil Budhaji Masram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355234
|
|
MR SUNIL BUDHAJI MASRAM
|
STATE BANK OF INDIA(508548)
|
|
323
|
CHIMUR
|
MH-29-004-024-001/146732
(JAMBHULGHAT)
|
1829004000NRG24300120240642295
|
30/01/2024
|
Riya Raju Marskolhe
|
1829004WL045094
|
Riya Raju Marskolhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355257
|
|
RIYA RAJU MARSKOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
324
|
CHIMUR
|
MH-29-004-025-001/155332
(JAMGAON (KO.))
|
1829004000NRG24300120240642556
|
30/01/2024
|
Hira Ashok Dhone
|
1829004WL045117
|
Hira Ashok Dhone
|
00540
|
BKID0WAINGB
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240355213
|
|
HIRABAI ASHOK DHONE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
325
|
CHIMUR
|
MH-29-004-025-001/155479
(JAMGAON (KO.))
|
1829004000NRG24300120240642310
|
30/01/2024
|
Somaji Dhadu Sontakke
|
1829004WL045097
|
Somaji Dhadu Sontakke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240355207
|
|
SOMAJI DHADU SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
CHIMUR
|
MH-29-004-025-001/155487
(JAMGAON (KO.))
|
1829004000NRG24300120240642567
|
30/01/2024
|
Namdev Tulshiram Nannaware
|
1829004WL045117
|
Namdev Tulshiram Nannaware
|
00540
|
BKID0WAINGB
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240355212
|
|
NAMDEO TULASH NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
327
|
CHIMUR
|
MH-29-004-025-001/155703
(JAMGAON (KO.))
|
1829004000NRG24300120240642332
|
30/01/2024
|
Shitaram Bala Shastrakar
|
1829004WL045098
|
Shitaram Bala Shastrakar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240355208
|
|
SITARAM BALAJI SHASHTRAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
328
|
CHIMUR
|
MH-29-004-025-001/155804
(JAMGAON (KO.))
|
1829004000NRG24300120240642579
|
30/01/2024
|
CHHABU SUBHASH KOTNAKE
|
1829004WL045117
|
CHHABU SUBHASH KOTNAKE
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
A088240355210
|
|
CHHABUBAI SUBHASH KOTNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
CHIMUR
|
MH-29-004-025-001/155804
(JAMGAON (KO.))
|
1829004000NRG24300120240642578
|
30/01/2024
|
Sbhash Keshav Kotnake
|
1829004WL045117
|
Sbhash Keshav Kotnake
|
00540
|
BKID0WAINGB
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240355209
|
|
SUBHASH KESHAO KOTNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
330
|
CHIMUR
|
MH-29-004-030-001/155848
(KANHALGAON (Chimur))
|
1829004000NRG24300120240642238
|
30/01/2024
|
Vilas Rajeram Waghmare
|
1829004WL045079
|
Vilas Rajeram Waghmare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240355214
|
|
VILAS RAJERAM WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
331
|
CHIMUR
|
MH-29-004-030-001/155949
(KANHALGAON (Chimur))
|
1829004000NRG24300120240642240
|
30/01/2024
|
Kusum Vasudev Gharat
|
1829004WL045080
|
Kusum Vasudev Gharat
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240355215
|
|
MS KUSUM WASUDEV GHARAT
|
STATE BANK OF INDIA(508548)
|
|
332
|
CHIMUR
|
MH-29-004-030-001/155949
(KANHALGAON (Chimur))
|
1829004000NRG24300120240642239
|
30/01/2024
|
Wasudev Ganpat Gharat
|
1829004WL045080
|
Wasudev Ganpat Gharat
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240355222
|
|
MR WASUDEV GANPAT GHARAT
|
STATE BANK OF INDIA(508548)
|
|
333
|
CHIMUR
|
MH-29-004-030-001/158565
(KANHALGAON (Chimur))
|
1829004000NRG24300120240642241
|
30/01/2024
|
Dilip Devrao Gharat
|
1829004WL045080
|
Dilip Devrao Gharat
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240355206
|
|
DILIP DEORAO GHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
334
|
CHIMUR
|
MH-29-004-036-001/145402
(KEVADA)
|
1829004000NRG24300120240642614
|
30/01/2024
|
Vijay F Date
|
1829004WL045123
|
Vijay F Date
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240355263
|
|
VIJAY FAKIRA DATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
335
|
CHIMUR
|
MH-29-004-051-001/139392
(MAHALGAON)
|
1829004000NRG24300120240642633
|
30/01/2024
|
Vitthal Shrihari Nannaware
|
1829004WL045126
|
Vitthal Shrihari Nannaware
|
00540
|
BKID0WAINGB
|
1016
|
1016
|
Processed
|
28/03/2024
|
|
A088240355226
|
|
VITTHAL SHRIHARI NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
CHIMUR
|
MH-29-004-051-001/139570
(MAHALGAON)
|
1829004000NRG24300120240642344
|
30/01/2024
|
Pradip Bhaurao Nete
|
1829004WL045101
|
Pradip Bhaurao Nete
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240355401
|
|
Mr. PRADIP BHAURAO NETE
|
BANK OF MAHARASHTRA(607387)
|
|
337
|
CHIMUR
|
MH-29-004-051-002/1379252
(MAHALGAON)
|
1829004000NRG24300120240642340
|
30/01/2024
|
Baba Prabhakar Nanaware
|
1829004WL045100
|
Baba Prabhakar Nanaware
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240355252
|
|
BABA PRABHAKAR NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
CHIMUR
|
MH-29-004-051-002/138212
(MAHALGAON)
|
1829004000NRG24300120240642658
|
30/01/2024
|
Arvind Baliram Nannaware
|
1829004WL045126
|
Arvind Baliram Nannaware
|
00540
|
BKID0WAINGB
|
1016
|
1016
|
Processed
|
28/03/2024
|
|
A088240355244
|
|
ARVIND BALIRAM NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
CHIMUR
|
MH-29-004-051-002/138235
(MAHALGAON)
|
1829004000NRG24300120240642659
|
30/01/2024
|
Bhaskar Jairam Dadmal
|
1829004WL045126
|
Bhaskar Jairam Dadmal
|
00540
|
BKID0WAINGB
|
1016
|
1016
|
Processed
|
29/03/2024
|
|
A088240355243
|
|
BHASKAR JAIRAM DADMAL AT GARADPAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
340
|
CHIMUR
|
MH-29-004-051-002/138235
(MAHALGAON)
|
1829004000NRG24300120240642660
|
30/01/2024
|
Shalu Bhaskar Dadmal
|
1829004WL045126
|
Shalu Bhaskar Dadmal
|
00540
|
BKID0WAINGB
|
1016
|
1016
|
Processed
|
29/03/2024
|
|
A088240355250
|
|
SHALU BHASKAR DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
341
|
CHIMUR
|
MH-29-004-051-002/138285
(MAHALGAON)
|
1829004000NRG24300120240642669
|
30/01/2024
|
Ramchandra Bhodba Dadmal
|
1829004WL045126
|
Ramchandra Bhodba Dadmal
|
00540
|
BKID0WAINGB
|
1016
|
1016
|
Processed
|
28/03/2024
|
|
A088240355247
|
|
RAMCHANDR BHONDBA DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
CHIMUR
|
MH-29-004-051-002/138533
(MAHALGAON)
|
1829004000NRG24300120240642671
|
30/01/2024
|
Kawadu Grumaji Gaykawad
|
1829004WL045126
|
Kawadu Grumaji Gaykawad
|
00540
|
BKID0WAINGB
|
1016
|
1016
|
Processed
|
29/03/2024
|
|
A088240355396
|
|
KAWADU GIRMAJI GAYAKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
343
|
CHIMUR
|
MH-29-004-051-002/138533
(MAHALGAON)
|
1829004000NRG24300120240642672
|
30/01/2024
|
Lilabai Kawadu Gaykawad
|
1829004WL045126
|
Lilabai Kawadu Gaykawad
|
00540
|
BKID0WAINGB
|
1016
|
1016
|
Processed
|
28/03/2024
|
|
A088240355225
|
|
LILA KAVADU GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
CHIMUR
|
MH-29-004-051-002/138689
(MAHALGAON)
|
1829004000NRG24300120240642685
|
30/01/2024
|
Manohar Budharam Randye
|
1829004WL045126
|
Manohar Budharam Randye
|
00540
|
BKID0WAINGB
|
1016
|
1016
|
Processed
|
28/03/2024
|
|
A088240355211
|
|
MANOHAR BUDHARAM RANDAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
CHIMUR
|
MH-29-004-051-002/138689
(MAHALGAON)
|
1829004000NRG24300120240642686
|
30/01/2024
|
Vandana Manohar Randye
|
1829004WL045126
|
Vandana Manohar Randye
|
00540
|
BKID0WAINGB
|
1016
|
1016
|
Processed
|
28/03/2024
|
|
A088240355245
|
|
MRS VANDANA MANOHAR RANDAYE
|
STATE BANK OF INDIA(508548)
|
|
346
|
CHIMUR
|
MH-29-004-051-002/139453
(MAHALGAON)
|
1829004000NRG24300120240642703
|
30/01/2024
|
Sulochana Vishal Dadmal
|
1829004WL045126
|
Sulochana Vishal Dadmal
|
00540
|
BKID0WAINGB
|
1016
|
1016
|
Processed
|
29/03/2024
|
|
A088240355253
|
|
SULOCHANA VISHAL DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
347
|
CHIMUR
|
MH-29-004-058-001/152965
(MOTEGAON)
|
1829004000NRG24300120240642625
|
30/01/2024
|
Ambadas Pandurang Sukare
|
1829004WL045125
|
Ambadas Pandurang Sukare
|
00540
|
BKID0WAINGB
|
2004
|
2004
|
Processed
|
29/03/2024
|
|
A088240355259
|
|
AMBADAS PANDURANG SUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
348
|
CHIMUR
|
MH-29-004-058-001/152965
(MOTEGAON)
|
1829004000NRG24300120240642619
|
30/01/2024
|
Ambadas Pandurang Sukare
|
1829004WL045124
|
Ambadas Pandurang Sukare
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240355260
|
|
AMBADAS PANDURANG SUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
349
|
CHIMUR
|
MH-29-004-058-001/152965
(MOTEGAON)
|
1829004000NRG24300120240642618
|
30/01/2024
|
Kalidas Pandurang Sukare
|
1829004WL045124
|
Kalidas Pandurang Sukare
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
A088240355264
|
|
KALIDAS PANDURANG SUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
350
|
CHIMUR
|
MH-29-004-058-001/152965
(MOTEGAON)
|
1829004000NRG24300120240642624
|
30/01/2024
|
Kalidas Pandurang Sukare
|
1829004WL045125
|
Kalidas Pandurang Sukare
|
00540
|
BKID0WAINGB
|
2004
|
2004
|
Processed
|
29/03/2024
|
|
A088240355265
|
|
KALIDAS PANDURANG SUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
351
|
CHIMUR
|
MH-29-004-058-001/153188
(MOTEGAON)
|
1829004000NRG24300120240642626
|
30/01/2024
|
Devta Manohar Sukare
|
1829004WL045125
|
Devta Manohar Sukare
|
00540
|
BKID0WAINGB
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
A088240355262
|
|
DEVTA MANOHAR SUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
352
|
CHIMUR
|
MH-29-004-058-001/153188
(MOTEGAON)
|
1829004000NRG24300120240642620
|
30/01/2024
|
Devta Manohar Sukare
|
1829004WL045124
|
Devta Manohar Sukare
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240355261
|
|
DEVTA MANOHAR SUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
353
|
CHIMUR
|
MH-29-004-058-001/159911
(MOTEGAON)
|
1829004000NRG24300120240642621
|
30/01/2024
|
Keshav Narayan Sukare
|
1829004WL045124
|
Keshav Narayan Sukare
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
A088240355258
|
|
KESHAO NARAYAN SUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
354
|
CHIMUR
|
MH-29-004-075-001/140661
(SAVARGAON)
|
1829004000NRG24300120240642458
|
30/01/2024
|
Usha Suresh Parate
|
1829004WL045111
|
Usha Suresh Parate
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
29/03/2024
|
|
A088240355394
|
|
USHA SURESH PARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
355
|
CHIMUR
|
MH-29-004-075-001/140705
(SAVARGAON)
|
1829004000NRG24300120240642459
|
30/01/2024
|
Alka Dhanraj Hedau
|
1829004WL045111
|
Alka Dhanraj Hedau
|
00540
|
BKID0WAINGB
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
A088240355395
|
|
ALKA DHANRAJ HEDAU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
356
|
CHIMUR
|
MH-29-004-075-001/140855
(SAVARGAON)
|
1829004000NRG24300120240642460
|
30/01/2024
|
Hirkanya Kavadu Garate
|
1829004WL045111
|
Hirkanya Kavadu Garate
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
A088240355251
|
|
MS HIRKANYA KAWADU GARATE
|
STATE BANK OF INDIA(508548)
|
|
357
|
CHIMUR
|
MH-29-004-075-001/141073
(SAVARGAON)
|
1829004000NRG24300120240642466
|
30/01/2024
|
Varsha Garibdas Nikhar
|
1829004WL045111
|
Varsha Garibdas Nikhar
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
A088240355249
|
|
VARSHA GARIBDAS NIKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
CHIMUR
|
MH-29-004-075-001/141234
(SAVARGAON)
|
1829004000NRG24300120240642468
|
30/01/2024
|
madhuri d shendare
|
1829004WL045111
|
madhuri d shendare
|
00540
|
BKID0WAINGB
|
1085
|
1085
|
Processed
|
28/03/2024
|
|
A088240355392
|
|
Mrs. Madhuri Dilip Shendre
|
BANK OF MAHARASHTRA(607387)
|
|
359
|
CHIMUR
|
MH-29-004-075-001/141441
(SAVARGAON)
|
1829004000NRG24300120240642471
|
30/01/2024
|
Anil Venkatrao Gunjewar
|
1829004WL045111
|
Anil Venkatrao Gunjewar
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
A088240355246
|
|
Mr. ANIL VANKATRAV GUNJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
360
|
CHIMUR
|
MH-29-004-075-001/141539
(SAVARGAON)
|
1829004000NRG24300120240642473
|
30/01/2024
|
Lata Namdev Shrirame
|
1829004WL045111
|
Lata Namdev Shrirame
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
A088240355237
|
|
LATA NAMDEO SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
CHIMUR
|
MH-29-004-075-001/141610
(SAVARGAON)
|
1829004000NRG24300120240642474
|
30/01/2024
|
kalpana r choudhari
|
1829004WL045111
|
kalpana r choudhari
|
00540
|
BKID0WAINGB
|
1125
|
1125
|
Processed
|
29/03/2024
|
|
A088240355231
|
|
KALPANA RATIRAM CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
362
|
CHIMUR
|
MH-29-004-075-001/141744
(SAVARGAON)
|
1829004000NRG24300120240642477
|
30/01/2024
|
Kanta Devidas Bhoyar
|
1829004WL045111
|
Kanta Devidas Bhoyar
|
00540
|
BKID0WAINGB
|
1458
|
1458
|
Processed
|
29/03/2024
|
|
A088240355236
|
|
KANTA DEVIDAS BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
363
|
CHIMUR
|
MH-29-004-075-001/142193
(SAVARGAON)
|
1829004000NRG24300120240642481
|
30/01/2024
|
Pushpa V Girade
|
1829004WL045111
|
Pushpa V Girade
|
00540
|
BKID0WAINGB
|
1362
|
1362
|
Processed
|
28/03/2024
|
|
A088240355220
|
|
PUSHPABAI VITTHAL GIRDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
CHIMUR
|
MH-29-004-075-001/142309
(SAVARGAON)
|
1829004000NRG24300120240642483
|
30/01/2024
|
Dhanraj Laxman Tabare
|
1829004WL045111
|
Dhanraj Laxman Tabare
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
A088240355219
|
|
DHANRAJ LAXMAN TAMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
CHIMUR
|
MH-29-004-075-001/142433
(SAVARGAON)
|
1829004000NRG24300120240642484
|
30/01/2024
|
Ranjana P. Dalmal
|
1829004WL045111
|
Ranjana P. Dalmal
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240355248
|
|
RANJANA PURUSHOTTAM DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
366
|
CHIMUR
|
MH-29-004-075-001/142498
(SAVARGAON)
|
1829004000NRG24300120240642487
|
30/01/2024
|
Rekha A Choudhari
|
1829004WL045111
|
Rekha A Choudhari
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240355228
|
|
REKHA ARUN CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
367
|
CHIMUR
|
MH-29-004-075-001/142523
(SAVARGAON)
|
1829004000NRG24300120240642489
|
30/01/2024
|
Lata V. Mesharam
|
1829004WL045111
|
Lata V. Mesharam
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
A088240355235
|
|
LATA VIJAY MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
368
|
CHIMUR
|
MH-29-004-075-001/142637
(SAVARGAON)
|
1829004000NRG24300120240642491
|
30/01/2024
|
Rekha M Poinkar
|
1829004WL045111
|
Rekha M Poinkar
|
00540
|
BKID0WAINGB
|
1362
|
1362
|
Processed
|
28/03/2024
|
|
A088240355230
|
|
REKHA MORESHVAR POINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
CHIMUR
|
MH-29-004-075-001/142749
(SAVARGAON)
|
1829004000NRG24300120240642492
|
30/01/2024
|
mathurabai a salame
|
1829004WL045111
|
mathurabai a salame
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
A088240355218
|
|
Mrs. MATHURABAI ARJUN SALAM
|
BANK OF MAHARASHTRA(607387)
|
|
370
|
CHIMUR
|
MH-29-004-075-001/143084
(SAVARGAON)
|
1829004000NRG24300120240642497
|
30/01/2024
|
Gajanan Tanba Girde
|
1829004WL045111
|
Gajanan Tanba Girde
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
A088240355221
|
|
GAJANAN TANABA GIRDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
CHIMUR
|
MH-29-004-075-001/143084
(SAVARGAON)
|
1829004000NRG24300120240642498
|
30/01/2024
|
Indu G. Girade
|
1829004WL045111
|
Indu G. Girade
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
A088240355229
|
|
INDU AJANAN GIRDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
372
|
CHIMUR
|
MH-29-004-075-001/143193
(SAVARGAON)
|
1829004000NRG24300120240642501
|
30/01/2024
|
Chandrakala Keval Shendare
|
1829004WL045111
|
Chandrakala Keval Shendare
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
A088240355233
|
|
CHANDRAKALA KEWALRAM SHENDRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
373
|
CHIMUR
|
MH-29-004-075-001/143333
(SAVARGAON)
|
1829004000NRG24300120240642502
|
30/01/2024
|
Shevanta G Barchanne
|
1829004WL045111
|
Shevanta G Barchanne
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
A088240355227
|
|
MRS SHEVANTA GURUDAS BARCHANNE
|
STATE BANK OF INDIA(508548)
|
|
374
|
CHIMUR
|
MH-29-004-075-001/144355
(SAVARGAON)
|
1829004000NRG24300120240642234
|
30/01/2024
|
Falgun Kisan Dorlikar
|
1829004WL045078
|
Falgun Kisan Dorlikar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240355238
|
|
FALGUN KISAN DORLIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
CHIMUR
|
MH-29-004-075-001/144694
(SAVARGAON)
|
1829004000NRG24300120240642518
|
30/01/2024
|
Sunita Sandip Nannaware
|
1829004WL045111
|
Sunita Sandip Nannaware
|
00540
|
BKID0WAINGB
|
1416
|
1416
|
Processed
|
28/03/2024
|
|
A088240355239
|
|
Mrs. SUNITA SANDIP NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
376
|
CHIMUR
|
MH-29-004-075-001/144717
(SAVARGAON)
|
1829004000NRG24300120240642520
|
30/01/2024
|
Joty Ravindra Meshram
|
1829004WL045111
|
Joty Ravindra Meshram
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240355240
|
|
Mrs. JYOTI RAVINDRA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
377
|
CHIMUR
|
MH-29-004-085-001/151077
(TALODHI (NA.))
|
1829004000NRG24300120240640086
|
30/01/2024
|
Waman Bajirao Khadsang
|
1829004WL044933
|
Waman Bajirao Khadsang
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355216
|
|
WAMANRAO BAJIRAO KHDSANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
378
|
CHIMUR
|
MH-29-004-085-001/158877
(TALODHI (NA.))
|
1829004000NRG24300120240640089
|
30/01/2024
|
Mangesh R. Choudhari
|
1829004WL044933
|
Mangesh R. Choudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355242
|
|
MANGESH RAMDAS CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
379
|
CHIMUR
|
MH-29-004-085-001/158984
(TALODHI (NA.))
|
1829004000NRG24300120240640093
|
30/01/2024
|
Urmila Raju Neware
|
1829004WL044933
|
Urmila Raju Neware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240355254
|
|
URMILA RAJU NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
380
|
CHIMUR
|
MH-29-004-085-001/159058
(TALODHI (NA.))
|
1829004000NRG24300120240640099
|
30/01/2024
|
ANKUSH RAGHUNATH MESHRAM
|
1829004WL044933
|
ANKUSH RAGHUNATH MESHRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355224
|
|
ANKUSH RAGHUNATH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
CHIMUR
|
MH-29-004-085-001/159174
(TALODHI (NA.))
|
1829004000NRG24300120240640101
|
30/01/2024
|
Shital Madhav Sonwane
|
1829004WL044933
|
Shital Madhav Sonwane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355255
|
|
Mrs. SHITAL MADHAV SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106633
|
106633
|
|
|
|
|
|
|
|
|
382
|
CHIMUR
|
MH-29-004-051-001/139587
(MAHALGAON)
|
1829004000NRG24300120240642635
|
30/01/2024
|
Santosh Harichandr Masram
|
1829004WL045126
|
Santosh Harichandr Masram
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
28/03/2024
|
|
A088240355270
|
|
MR SANTOSH HARISHCHANDRA MASRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
383
|
CHIMUR
|
MH-29-004-051-002/1379283
(MAHALGAON)
|
1829004000NRG24300120240642648
|
30/01/2024
|
Pallavi Arvind Dadmal
|
1829004WL045126
|
Pallavi Arvind Dadmal
|
00733
|
YESB0CDC005
|
1016
|
1016
|
Processed
|
28/03/2024
|
|
A088240355297
|
|
MISS PALLAVI DURWAR DODAKEMINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1016
|
1016
|
|
|
|
|
|
|
|
|
384
|
CHIMUR
|
MH-29-004-085-001/158925
(TALODHI (NA.))
|
1829004000NRG24300120240640091
|
30/01/2024
|
Lata Prabhakar Yesambare
|
1829004WL044933
|
Lata Prabhakar Yesambare
|
00733
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355278
|
|
MRS LATA PRABHAKAR YESAMBARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
385
|
CHIMUR
|
MH-29-004-024-001/137741
(JAMBHULGHAT)
|
1829004000NRG24300120240642303
|
30/01/2024
|
Manohar Sitaram Nivate
|
1829004WL045096
|
Manohar Sitaram Nivate
|
00733
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240355376
|
|
MANOHAR SITARAM NIWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
565282
|
565282
|
|
|
|
|
|
|
|