|
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-29-004-001-001/137769
(ADEGAON DESH)
|
1829004000NRG24230120240622996
|
23/01/2024
|
Pallavi Ramdas Chaudhari
|
1829004WL043776
|
Pallavi Ramdas Chaudhari
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767852186
|
|
PALLAVI RAMDAS CHAUDHARI
|
BANK OF INDIA(508505)
|
|
2
|
CHIMUR
|
MH-29-004-001-001/137769
(ADEGAON DESH)
|
1829004000NRG24230120240622997
|
23/01/2024
|
Pranay Ramdas Chaudhari
|
1829004WL043776
|
Pranay Ramdas Chaudhari
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767852143
|
|
PRANAY RAMDAS CHAUDHARI
|
BANK OF INDIA(508505)
|
|
3
|
CHIMUR
|
MH-29-004-001-001/137769
(ADEGAON DESH)
|
1829004000NRG24230120240622995
|
23/01/2024
|
Savita R. Choudhari
|
1829004WL043776
|
Savita R. Choudhari
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767852142
|
|
SAVITA RAMDAS CHAUDHARI
|
BANK OF INDIA(508505)
|
|
4
|
CHIMUR
|
MH-29-004-001-001/137931
(ADEGAON DESH)
|
1829004000NRG24230120240623000
|
23/01/2024
|
Samir Bhaktprasad Chaudhari
|
1829004WL043776
|
Samir Bhaktprasad Chaudhari
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767852249
|
|
SAMIR BHAKTAPRALHAD CHAUDHARI
|
BANK OF INDIA(508505)
|
|
5
|
CHIMUR
|
MH-29-004-001-001/137968
(ADEGAON DESH)
|
1829004000NRG24230120240622848
|
23/01/2024
|
Shobha Dashrath Choudhari
|
1829004WL043757
|
Shobha Dashrath Choudhari
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852116
|
|
SHOBHA DASHARATH CHAUDHARI
|
BANK OF INDIA(508505)
|
|
6
|
CHIMUR
|
MH-29-004-008-001/135631
(BOTHALI (LA.))
|
1829004000NRG24230120240623100
|
23/01/2024
|
vinod p dhone
|
1829004WL043790
|
vinod p dhone
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852096
|
|
VINOD PRABHU DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHIMUR
|
MH-29-004-021-001/148847
(GONDEDA)
|
1829004000NRG24230120240624711
|
23/01/2024
|
Sandya G. Sherkure
|
1829004WL043918
|
Sandya G. Sherkure
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852112
|
|
SANDHYA GIRIDHAR SHERKURE
|
BANK OF INDIA(508505)
|
|
8
|
CHIMUR
|
MH-29-004-021-001/149021
(GONDEDA)
|
1829004000NRG24230120240624206
|
23/01/2024
|
Kalpana Shivdas Barekar
|
1829004WL043885
|
Kalpana Shivdas Barekar
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852118
|
|
KALPANA SHIVDAS BAREKAR
|
BANK OF INDIA(508505)
|
|
9
|
CHIMUR
|
MH-29-004-021-001/149138
(GONDEDA)
|
1829004000NRG24230120240624212
|
23/01/2024
|
LALITA PITU GURNULE
|
1829004WL043888
|
LALITA PITU GURNULE
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767852119
|
|
LALITA PITU GURNULE
|
BANK OF INDIA(508505)
|
|
10
|
CHIMUR
|
MH-29-004-021-001/149419
(GONDEDA)
|
1829004000NRG24230120240624015
|
23/01/2024
|
kavitha M. Shende
|
1829004WL043882
|
kavitha M. Shende
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852120
|
|
KAVITA MURLIDHAR SHENDE
|
BANK OF INDIA(508505)
|
|
11
|
CHIMUR
|
MH-29-004-021-001/149419
(GONDEDA)
|
1829004000NRG24230120240624014
|
23/01/2024
|
Murlidhar M.Shende
|
1829004WL043882
|
Murlidhar M.Shende
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852121
|
|
MR MURLIDHAR MAROTI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHIMUR
|
MH-29-004-021-001/149600
(GONDEDA)
|
1829004000NRG24230120240624719
|
23/01/2024
|
Maya A Chaukhe
|
1829004WL043918
|
Maya A Chaukhe
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852248
|
|
MAYATAI AVINASH CHAUKHE
|
BANK OF INDIA(508505)
|
|
13
|
CHIMUR
|
MH-29-004-029-001/141741
(KALAMGAON (Chimur))
|
1829004000NRG24230120240623648
|
23/01/2024
|
Jivan Nanaji Chaudhari
|
1829004WL043862
|
Jivan Nanaji Chaudhari
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852178
|
|
JIVAN NANAJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHIMUR
|
MH-29-004-029-001/141764
(KALAMGAON (Chimur))
|
1829004000NRG24230120240623525
|
23/01/2024
|
Akshay Keshav Chaudhari
|
1829004WL043841
|
Akshay Keshav Chaudhari
|
00048
|
BKID0009614
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9767852151
|
|
AKSHAY KESHAV CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHIMUR
|
MH-29-004-029-001/141764
(KALAMGAON (Chimur))
|
1829004000NRG24230120240623524
|
23/01/2024
|
Parvata Keshav Chaudhari
|
1829004WL043841
|
Parvata Keshav Chaudhari
|
00048
|
BKID0009614
|
1422
|
1422
|
Rejected
|
25/01/2024
|
|
9767852283
|
Aadhaar Number not mapped to Account Number
|
|
|
|
16
|
CHIMUR
|
MH-29-004-029-001/141774
(KALAMGAON (Chimur))
|
1829004000NRG24230120240623527
|
23/01/2024
|
Sarita S. Choudhari
|
1829004WL043841
|
Sarita S. Choudhari
|
00048
|
BKID0009614
|
1524
|
1524
|
Processed
|
25/01/2024
|
|
9767852145
|
|
SARITA SHEKAR CHAIDHARI
|
BANK OF INDIA(508505)
|
|
17
|
CHIMUR
|
MH-29-004-029-001/141886
(KALAMGAON (Chimur))
|
1829004000NRG24230120240623532
|
23/01/2024
|
Jyotsana Kewalram Karare
|
1829004WL043841
|
Jyotsana Kewalram Karare
|
00048
|
BKID0009614
|
1308
|
1308
|
Processed
|
25/01/2024
|
|
9767852231
|
|
JOTSANA KEVALRAV KARARE
|
BANK OF INDIA(508505)
|
|
18
|
CHIMUR
|
MH-29-004-029-001/141886
(KALAMGAON (Chimur))
|
1829004000NRG24230120240623531
|
23/01/2024
|
Kewal Ramchandra Karare
|
1829004WL043841
|
Kewal Ramchandra Karare
|
00048
|
BKID0009614
|
1308
|
1308
|
Processed
|
25/01/2024
|
|
9767852148
|
|
KEVALRAV RAMCHANDRA KARARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHIMUR
|
MH-29-004-029-001/141934
(KALAMGAON (Chimur))
|
1829004000NRG24230120240623644
|
23/01/2024
|
Atul D. Zade
|
1829004WL043860
|
Atul D. Zade
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852146
|
|
ATUL DADARAO ZADE
|
BANK OF INDIA(508505)
|
|
20
|
CHIMUR
|
MH-29-004-029-001/141934
(KALAMGAON (Chimur))
|
1829004000NRG24230120240623642
|
23/01/2024
|
Dadarao Z. Zade
|
1829004WL043860
|
Dadarao Z. Zade
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852230
|
|
DADARAV ZAMA ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHIMUR
|
MH-29-004-029-001/141934
(KALAMGAON (Chimur))
|
1829004000NRG24230120240623643
|
23/01/2024
|
sushila
|
1829004WL043860
|
sushila
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852147
|
|
SUSHILA DADARAO ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHIMUR
|
MH-29-004-029-001/142272
(KALAMGAON (Chimur))
|
1829004000NRG24230120240623651
|
23/01/2024
|
Vishal R Chaudhari
|
1829004WL043862
|
Vishal R Chaudhari
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852097
|
|
VISHAL RAMESH CHAUDHARI
|
BANK OF INDIA(508505)
|
|
23
|
CHIMUR
|
MH-29-004-050-001/155232
(MAHADVADI)
|
1829004000NRG24230120240624293
|
23/01/2024
|
Arvind Ishwar Gurnule
|
1829004WL043901
|
Arvind Ishwar Gurnule
|
00048
|
BKID0009614
|
1435
|
1435
|
Processed
|
25/01/2024
|
|
9767852136
|
|
ARVIND ISHWAR GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHIMUR
|
MH-29-004-050-001/155540
(MAHADVADI)
|
1829004000NRG24230120240624313
|
23/01/2024
|
Shrijya Shankar Nannaware
|
1829004WL043901
|
Shrijya Shankar Nannaware
|
00048
|
BKID0009614
|
1180
|
1180
|
Processed
|
25/01/2024
|
|
9767852237
|
|
SHRIJYA SHANKAR NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHIMUR
|
MH-29-004-057-001/147844
(MHASALI)
|
1829004000NRG24230120240623516
|
23/01/2024
|
Avinash Suresh Sonwane
|
1829004WL043840
|
Avinash Suresh Sonwane
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852156
|
|
AVINASH SURESH SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHIMUR
|
MH-29-004-057-001/148049
(MHASALI)
|
1829004000NRG24230120240623518
|
23/01/2024
|
Dipak Dilip Ghrat
|
1829004WL043840
|
Dipak Dilip Ghrat
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852246
|
|
DIPAK DILIP GHARAT
|
BANK OF INDIA(508505)
|
|
27
|
CHIMUR
|
MH-29-004-063-001/143191
(NERI)
|
1829004000NRG24230120240622930
|
23/01/2024
|
A L D
|
1829004WL043767
|
A L D
|
00048
|
BKID0009614
|
2370
|
2370
|
Processed
|
25/01/2024
|
|
9767852098
|
|
ARUN LAHANU DADMAL
|
BANK OF INDIA(508505)
|
|
28
|
CHIMUR
|
MH-29-004-063-001/143191
(NERI)
|
1829004000NRG24230120240622931
|
23/01/2024
|
Ananda A Dadmal
|
1829004WL043767
|
Ananda A Dadmal
|
00048
|
BKID0009614
|
2370
|
2370
|
Processed
|
25/01/2024
|
|
9767852099
|
|
ANANDA ARUN DADMAL
|
BANK OF INDIA(508505)
|
|
29
|
CHIMUR
|
MH-29-004-063-001/143191
(NERI)
|
1829004000NRG24230120240622932
|
23/01/2024
|
Avinash Arun Dadmal
|
1829004WL043767
|
Avinash Arun Dadmal
|
00048
|
BKID0009614
|
2370
|
2370
|
Processed
|
25/01/2024
|
|
9767852185
|
|
AVINASH ARUN DADMAL
|
BANK OF INDIA(508505)
|
|
30
|
CHIMUR
|
MH-29-004-063-001/143833
(NERI)
|
1829004000NRG24230120240622933
|
23/01/2024
|
sarita sanjay nannaware
|
1829004WL043767
|
sarita sanjay nannaware
|
00048
|
BKID0009614
|
2370
|
2370
|
Processed
|
25/01/2024
|
|
9767852179
|
|
SARITA SANJAY NANNAWARE
|
BANK OF INDIA(508505)
|
|
31
|
CHIMUR
|
MH-29-004-063-001/144696
(NERI)
|
1829004000NRG24230120240624259
|
23/01/2024
|
Mahadeo P Pise
|
1829004WL043896
|
Mahadeo P Pise
|
00048
|
BKID0009614
|
1146
|
1146
|
Processed
|
25/01/2024
|
|
9767852100
|
|
MAHADEO PANDURANG PISE
|
BANK OF INDIA(508505)
|
|
32
|
CHIMUR
|
MH-29-004-063-001/145228
(NERI)
|
1829004000NRG24230120240624261
|
23/01/2024
|
Asha S Gawture
|
1829004WL043896
|
Asha S Gawture
|
00048
|
BKID0009614
|
1146
|
1146
|
Rejected
|
25/01/2024
|
|
9767852102
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
CHIMUR
|
MH-29-004-063-001/145228
(NERI)
|
1829004000NRG24230120240624260
|
23/01/2024
|
Sambha S Gawture
|
1829004WL043896
|
Sambha S Gawture
|
00048
|
BKID0009614
|
1146
|
1146
|
Processed
|
25/01/2024
|
|
9767852101
|
|
SAMBHA SHIORAM GAOTURE AND ASHA SAMBHAJI
|
BANK OF INDIA(508505)
|
|
34
|
CHIMUR
|
MH-29-004-063-001/145379
(NERI)
|
1829004000NRG24230120240622934
|
23/01/2024
|
Maya N Pise
|
1829004WL043767
|
Maya N Pise
|
00048
|
BKID0009614
|
2370
|
2370
|
Processed
|
25/01/2024
|
|
9767852110
|
|
MAYA NARAYAN PISE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
35
|
CHIMUR
|
MH-29-004-063-001/145416
(NERI)
|
1829004000NRG24230120240622936
|
23/01/2024
|
Shobha V Shrirame
|
1829004WL043767
|
Shobha V Shrirame
|
00048
|
BKID0009614
|
2370
|
2370
|
Processed
|
25/01/2024
|
|
9767852279
|
|
SHOBHA VIJAY SHRIRAME
|
BANK OF INDIA(508505)
|
|
36
|
CHIMUR
|
MH-29-004-063-001/145416
(NERI)
|
1829004000NRG24230120240622935
|
23/01/2024
|
Vijay Domaji Shrirame
|
1829004WL043767
|
Vijay Domaji Shrirame
|
00048
|
BKID0009614
|
2370
|
2370
|
Processed
|
25/01/2024
|
|
9767852278
|
|
VIJAY DOMAJI SHRIRAME
|
BANK OF INDIA(508505)
|
|
37
|
CHIMUR
|
MH-29-004-063-001/145697
(NERI)
|
1829004000NRG24230120240624262
|
23/01/2024
|
Ishwar N kamdi
|
1829004WL043896
|
Ishwar N kamdi
|
00048
|
BKID0009614
|
1146
|
1146
|
Processed
|
25/01/2024
|
|
9767852103
|
|
ISHWAR NARAYAN KAMDI
|
BANK OF INDIA(508505)
|
|
38
|
CHIMUR
|
MH-29-004-063-001/145697
(NERI)
|
1829004000NRG24230120240624263
|
23/01/2024
|
Shobha I Kamdi
|
1829004WL043896
|
Shobha I Kamdi
|
00048
|
BKID0009614
|
1146
|
1146
|
Rejected
|
25/01/2024
|
|
9767852277
|
Aadhaar Number not mapped to Account Number
|
|
|
|
39
|
CHIMUR
|
MH-29-004-063-001/146099
(NERI)
|
1829004000NRG24230120240624266
|
23/01/2024
|
Subhadra H Chandekar
|
1829004WL043896
|
Subhadra H Chandekar
|
00048
|
BKID0009614
|
1146
|
1146
|
Processed
|
25/01/2024
|
|
9767852137
|
|
SUNANDA HARIDAS CHANDEKAR
|
BANK OF INDIA(508505)
|
|
40
|
CHIMUR
|
MH-29-004-063-001/147115
(NERI)
|
1829004000NRG24230120240624270
|
23/01/2024
|
Dinesh Natthuji Pise
|
1829004WL043896
|
Dinesh Natthuji Pise
|
00048
|
BKID0009614
|
1146
|
1146
|
Processed
|
25/01/2024
|
|
9767852245
|
|
DINESH NATTHUJI PISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHIMUR
|
MH-29-004-063-001/147115
(NERI)
|
1829004000NRG24230120240624271
|
23/01/2024
|
Mangesh Nathuji Pise
|
1829004WL043896
|
Mangesh Nathuji Pise
|
00048
|
BKID0009614
|
1146
|
1146
|
Processed
|
25/01/2024
|
|
9767852243
|
|
MANGESH NATHUJI PISE
|
BANK OF INDIA(508505)
|
|
42
|
CHIMUR
|
MH-29-004-063-001/147115
(NERI)
|
1829004000NRG24230120240624272
|
23/01/2024
|
sachin natthuji pise
|
1829004WL043896
|
sachin natthuji pise
|
00048
|
BKID0009614
|
1146
|
1146
|
Processed
|
25/01/2024
|
|
9767852244
|
|
SACHIN NATTHU PISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHIMUR
|
MH-29-004-063-001/147115
(NERI)
|
1829004000NRG24230120240624269
|
23/01/2024
|
Shantabai Natthuji Pise
|
1829004WL043896
|
Shantabai Natthuji Pise
|
00048
|
BKID0009614
|
1146
|
1146
|
Processed
|
25/01/2024
|
|
9767852242
|
|
SHANTABAI NATHHUJI PISE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
44
|
CHIMUR
|
MH-29-004-063-001/157337
(NERI)
|
1829004000NRG24230120240622941
|
23/01/2024
|
Pradip Nanaji Pise
|
1829004WL043767
|
Pradip Nanaji Pise
|
00048
|
BKID0009614
|
2370
|
2370
|
Processed
|
25/01/2024
|
|
9767852128
|
|
PRADIP NANAJI PISE
|
BANK OF INDIA(508505)
|
|
45
|
CHIMUR
|
MH-29-004-063-001/157337
(NERI)
|
1829004000NRG24230120240622942
|
23/01/2024
|
Vina Pradip Pise
|
1829004WL043767
|
Vina Pradip Pise
|
00048
|
BKID0009614
|
2370
|
2370
|
Processed
|
25/01/2024
|
|
9767852276
|
|
VINA PRADIP PISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHIMUR
|
MH-29-004-063-001/157338
(NERI)
|
1829004000NRG24230120240622943
|
23/01/2024
|
Kaushalya Nanaji Pise
|
1829004WL043767
|
Kaushalya Nanaji Pise
|
00048
|
BKID0009614
|
2370
|
2370
|
Processed
|
25/01/2024
|
|
9767852129
|
|
KOUSALYA NANAJI PISE
|
BANK OF INDIA(508505)
|
|
47
|
CHIMUR
|
MH-29-004-063-001/157352
(NERI)
|
1829004000NRG24230120240622945
|
23/01/2024
|
Jijabai Mahadeo Pise
|
1829004WL043767
|
Jijabai Mahadeo Pise
|
00048
|
BKID0009614
|
2370
|
2370
|
Processed
|
25/01/2024
|
|
9767852234
|
|
JIJABAI MAHADEV PISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHIMUR
|
MH-29-004-063-001/157352
(NERI)
|
1829004000NRG24230120240622944
|
23/01/2024
|
Mahadeo Bapurao Pise
|
1829004WL043767
|
Mahadeo Bapurao Pise
|
00048
|
BKID0009614
|
2370
|
2370
|
Processed
|
25/01/2024
|
|
9767852233
|
|
MAHADEO BAPURAO PISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81986
|
81986
|
|
|
|
|
|
|
|
|
49
|
CHIMUR
|
MH-29-004-001-001/137695
(ADEGAON DESH)
|
1829004000NRG24230120240622843
|
23/01/2024
|
Dnyandip Dhanraj Chaudhari
|
1829004WL043756
|
Dnyandip Dhanraj Chaudhari
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852155
|
|
DNYANDIP DHANRAJ CHAUDHARI
|
BANK OF INDIA(508505)
|
|
50
|
CHIMUR
|
MH-29-004-001-001/137897
(ADEGAON DESH)
|
1829004000NRG24230120240622998
|
23/01/2024
|
Aniket Manohar Chaudhari
|
1829004WL043776
|
Aniket Manohar Chaudhari
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767851894
|
|
Mr. ANIKET PARASRAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
CHIMUR
|
MH-29-004-001-001/138613
(ADEGAON DESH)
|
1829004000NRG24230120240622845
|
23/01/2024
|
Ankit Umesh Chambhare
|
1829004WL043756
|
Ankit Umesh Chambhare
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767851926
|
|
Master ANKIT UMESH CHAMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
CHIMUR
|
MH-29-004-001-001/139243
(ADEGAON DESH)
|
1829004000NRG24230120240622847
|
23/01/2024
|
Praful Hansraj Meshram
|
1829004WL043756
|
Praful Hansraj Meshram
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767852239
|
|
Mr. Praful Hansraj Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
CHIMUR
|
MH-29-004-002-001/146037
(AMARPURI)
|
1829004000NRG24230120240623188
|
23/01/2024
|
Pawan Prakash Randive
|
1829004WL043798
|
Pawan Prakash Randive
|
00051
|
MAHB0000180
|
1560
|
1560
|
Processed
|
25/01/2024
|
|
9767851908
|
|
Mr. PAWAN PRAKASH RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
CHIMUR
|
MH-29-004-029-001/141774
(KALAMGAON (Chimur))
|
1829004000NRG24230120240623526
|
23/01/2024
|
Chandrashekhar Harichandra Chaudhari
|
1829004WL043841
|
Chandrashekhar Harichandra Chaudhari
|
00051
|
MAHB0000180
|
1620
|
1620
|
Processed
|
25/01/2024
|
|
9767851920
|
|
Mr. CHANDRASHEKHAR HARICHANDRA CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
CHIMUR
|
MH-29-004-029-001/142272
(KALAMGAON (Chimur))
|
1829004000NRG24230120240623546
|
23/01/2024
|
Ankush Ramesh Chaudhari
|
1829004WL043841
|
Ankush Ramesh Chaudhari
|
00051
|
MAHB0000180
|
1500
|
1500
|
Processed
|
25/01/2024
|
|
9767852149
|
|
ANKUSH RAMESH CHAUDHARI
|
BANK OF INDIA(508505)
|
|
56
|
CHIMUR
|
MH-29-004-049-002/143051
(JAMANI)
|
1829004000NRG24230120240623886
|
23/01/2024
|
Akash Donu Pendam
|
1829004WL043873
|
Akash Donu Pendam
|
00051
|
MAHB0000180
|
1602
|
1602
|
Processed
|
25/01/2024
|
|
9767852144
|
|
Mr. AKASH DONUJI PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
CHIMUR
|
MH-29-004-049-002/143051
(JAMANI)
|
1829004000NRG24230120240623885
|
23/01/2024
|
Donu Yesa Pendam
|
1829004WL043873
|
Donu Yesa Pendam
|
00051
|
MAHB0000180
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767852240
|
|
DONU YESA PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHIMUR
|
MH-29-004-049-002/143142
(JAMANI)
|
1829004000NRG24230120240623894
|
23/01/2024
|
Nagesh Chandrabhan Madavi
|
1829004WL043873
|
Nagesh Chandrabhan Madavi
|
00051
|
MAHB0000180
|
672
|
672
|
Processed
|
25/01/2024
|
|
9767852191
|
|
Mr. Nagesh Chandrabhan Madawi
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
CHIMUR
|
MH-29-004-049-002/143142
(JAMANI)
|
1829004000NRG24230120240623895
|
23/01/2024
|
Rupesh Chandrabhan Madavi
|
1829004WL043873
|
Rupesh Chandrabhan Madavi
|
00051
|
MAHB0000180
|
960
|
960
|
Processed
|
25/01/2024
|
|
9767851928
|
|
Mr. RUPESH CHANDRABHAN MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
CHIMUR
|
MH-29-004-049-002/143151
(JAMANI)
|
1829004000NRG24230120240623896
|
23/01/2024
|
Shivdas Vaktu Naitam
|
1829004WL043873
|
Shivdas Vaktu Naitam
|
00051
|
MAHB0000180
|
768
|
768
|
Processed
|
25/01/2024
|
|
9767852241
|
|
SHIVDAS WAKATU NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHIMUR
|
MH-29-004-049-002/143151
(JAMANI)
|
1829004000NRG24230120240623898
|
23/01/2024
|
Suraj Shivadas Naitam
|
1829004WL043873
|
Suraj Shivadas Naitam
|
00051
|
MAHB0000180
|
816
|
816
|
Processed
|
25/01/2024
|
|
9767852225
|
|
SURAJ SHIVADAS NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHIMUR
|
MH-29-004-049-002/143345
(JAMANI)
|
1829004000NRG24230120240623911
|
23/01/2024
|
Chandrabhaga Gomaji Madavi
|
1829004WL043873
|
Chandrabhaga Gomaji Madavi
|
00051
|
MAHB0000180
|
1722
|
1722
|
Processed
|
25/01/2024
|
|
9767852197
|
|
CHANDRABHAGA GOMA MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHIMUR
|
MH-29-004-049-002/143345
(JAMANI)
|
1829004000NRG24230120240623912
|
23/01/2024
|
Mangaldas Gomaji Madavi
|
1829004WL043873
|
Mangaldas Gomaji Madavi
|
00051
|
MAHB0000180
|
1722
|
1722
|
Processed
|
25/01/2024
|
|
9767852150
|
|
MANGALDAS GOMAJI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHIMUR
|
MH-29-004-049-002/143434
(JAMANI)
|
1829004000NRG24230120240623918
|
23/01/2024
|
Dilip Bhauji Uike
|
1829004WL043873
|
Dilip Bhauji Uike
|
00051
|
MAHB0000180
|
642
|
642
|
Processed
|
25/01/2024
|
|
9767852109
|
|
DILIP BHAUJI UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHIMUR
|
MH-29-004-049-002/143519
(JAMANI)
|
1829004000NRG24230120240623929
|
23/01/2024
|
Bebitai Nanaji Uike
|
1829004WL043873
|
Bebitai Nanaji Uike
|
00051
|
MAHB0000180
|
504
|
504
|
Processed
|
25/01/2024
|
|
9767852141
|
|
BEBITAI NANAJI UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHIMUR
|
MH-29-004-051-001/138329
(MAHALGAON)
|
1829004000NRG24230120240623489
|
23/01/2024
|
AKSHAY DILIP PENDAM
|
1829004WL043838
|
AKSHAY DILIP PENDAM
|
00051
|
MAHB0000180
|
1374
|
1374
|
Processed
|
25/01/2024
|
|
9767852092
|
|
Master AKSHAY DILIP PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
CHIMUR
|
MH-29-004-051-002/138197
(MAHALGAON)
|
1829004000NRG24230120240624404
|
23/01/2024
|
Girja Nilkanth Dharne
|
1829004WL043903
|
Girja Nilkanth Dharne
|
00051
|
MAHB0000180
|
1278
|
1278
|
Processed
|
25/01/2024
|
|
9767852133
|
|
Mrs. GIRIJA NILKANT DHARANE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
CHIMUR
|
MH-29-004-051-002/138197
(MAHALGAON)
|
1829004000NRG24230120240624403
|
23/01/2024
|
Nilkantha Gomaji Dharne
|
1829004WL043903
|
Nilkantha Gomaji Dharne
|
00051
|
MAHB0000180
|
1278
|
1278
|
Processed
|
25/01/2024
|
|
9767852226
|
|
NILKANTH GOMA DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHIMUR
|
MH-29-004-051-002/138240
(MAHALGAON)
|
1829004000NRG24230120240624410
|
23/01/2024
|
Ranjana Balaji Dadmal
|
1829004WL043903
|
Ranjana Balaji Dadmal
|
00051
|
MAHB0000180
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
9767852284
|
|
MRS RANJANA BALAJI DADMAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHIMUR
|
MH-29-004-051-002/138240
(MAHALGAON)
|
1829004000NRG24230120240624409
|
23/01/2024
|
Sangita Santosh Dadmal
|
1829004WL043903
|
Sangita Santosh Dadmal
|
00051
|
MAHB0000180
|
1458
|
1458
|
Processed
|
25/01/2024
|
|
9767852227
|
|
SANGITA SANTOSH DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHIMUR
|
MH-29-004-051-002/138240
(MAHALGAON)
|
1829004000NRG24230120240624408
|
23/01/2024
|
Santosh Laxman Dadmal
|
1829004WL043903
|
Santosh Laxman Dadmal
|
00051
|
MAHB0000180
|
1458
|
1458
|
Processed
|
25/01/2024
|
|
9767852131
|
|
SANTOSH LAXMAN DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
72
|
CHIMUR
|
MH-29-004-051-002/138683
(MAHALGAON)
|
1829004000NRG24230120240624430
|
23/01/2024
|
Vivek Shalik Dadmal
|
1829004WL043903
|
Vivek Shalik Dadmal
|
00051
|
MAHB0000180
|
1368
|
1368
|
Processed
|
25/01/2024
|
|
9767851927
|
|
VIVEK SHALIK DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
73
|
CHIMUR
|
MH-29-004-051-002/138845
(MAHALGAON)
|
1829004000NRG24230120240624291
|
23/01/2024
|
Pankaj Sadashiv Khadsang
|
1829004WL043900
|
Pankaj Sadashiv Khadsang
|
00051
|
MAHB0000180
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767851923
|
|
Mr. PANKAJ SADASHIV KHALSANG
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
CHIMUR
|
MH-29-004-051-002/139170
(MAHALGAON)
|
1829004000NRG24230120240624438
|
23/01/2024
|
Ranjana Satish Dadmal
|
1829004WL043903
|
Ranjana Satish Dadmal
|
00051
|
MAHB0000180
|
1458
|
1458
|
Processed
|
25/01/2024
|
|
9767852125
|
|
RANJANA SATISH DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHIMUR
|
MH-29-004-051-002/139170
(MAHALGAON)
|
1829004000NRG24230120240624437
|
23/01/2024
|
Satish Lakduji Dadmal
|
1829004WL043903
|
Satish Lakduji Dadmal
|
00051
|
MAHB0000180
|
1458
|
1458
|
Processed
|
25/01/2024
|
|
9767852195
|
|
SATISH LAKHADUJI DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHIMUR
|
MH-29-004-051-002/139235
(MAHALGAON)
|
1829004000NRG24230120240624284
|
23/01/2024
|
Amar Shravan Dadmal
|
1829004WL043899
|
Amar Shravan Dadmal
|
00051
|
MAHB0000180
|
546
|
546
|
Processed
|
25/01/2024
|
|
9767851907
|
|
Master AMAR SHRAWAN DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
CHIMUR
|
MH-29-004-051-002/139245
(MAHALGAON)
|
1829004000NRG24230120240624285
|
23/01/2024
|
Atul Mangru Nannaware
|
1829004WL043899
|
Atul Mangru Nannaware
|
00051
|
MAHB0000180
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767852081
|
|
Master ATUL MANGRU NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
CHIMUR
|
MH-29-004-051-002/139245
(MAHALGAON)
|
1829004000NRG24230120240624440
|
23/01/2024
|
Mangru Harichandra Nannaware
|
1829004WL043903
|
Mangru Harichandra Nannaware
|
00051
|
MAHB0000180
|
1404
|
1404
|
Processed
|
25/01/2024
|
|
9767852122
|
|
Mr. MANGARU HARISHCHANDRA NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
CHIMUR
|
MH-29-004-051-002/139245
(MAHALGAON)
|
1829004000NRG24230120240624286
|
23/01/2024
|
Tushar mangaru Nannaware
|
1829004WL043899
|
Tushar mangaru Nannaware
|
00051
|
MAHB0000180
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767852080
|
|
Master TUSHAR MANGRU NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
CHIMUR
|
MH-29-004-051-002/139446
(MAHALGAON)
|
1829004000NRG24230120240624287
|
23/01/2024
|
Karan Chandrashekhar Dharane
|
1829004WL043899
|
Karan Chandrashekhar Dharane
|
00051
|
MAHB0000180
|
546
|
546
|
Processed
|
25/01/2024
|
|
9767852079
|
|
Mr. KARAN CHANDRASHEKHAR DHARANE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
CHIMUR
|
MH-29-004-052-001/155238
(MALEVADA)
|
1829004000NRG24230120240624455
|
23/01/2024
|
Kanta Gigu Shrirame
|
1829004WL043904
|
Kanta Gigu Shrirame
|
00051
|
MAHB0000180
|
1476
|
1476
|
Processed
|
25/01/2024
|
|
9767852152
|
|
Mrs. Kanta Ghigu Shrirame
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
CHIMUR
|
MH-29-004-052-001/156422
(MALEVADA)
|
1829004000NRG24230120240624466
|
23/01/2024
|
Mrunali Yadav Ghodmare
|
1829004WL043904
|
Mrunali Yadav Ghodmare
|
00051
|
MAHB0000180
|
1488
|
1488
|
Processed
|
25/01/2024
|
|
9767852091
|
|
Miss. MRUNALI YADAV GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
CHIMUR
|
MH-29-004-052-001/156422
(MALEVADA)
|
1829004000NRG24230120240624465
|
23/01/2024
|
Sunanada Yadav Ghodmare
|
1829004WL043904
|
Sunanada Yadav Ghodmare
|
00051
|
MAHB0000180
|
1488
|
1488
|
Processed
|
25/01/2024
|
|
9767852107
|
|
Mrs. SUNANADA YADAO GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
CHIMUR
|
MH-29-004-052-001/156422
(MALEVADA)
|
1829004000NRG24230120240624464
|
23/01/2024
|
Yadav Parasram Ghodmare
|
1829004WL043904
|
Yadav Parasram Ghodmare
|
00051
|
MAHB0000180
|
1488
|
1488
|
Processed
|
25/01/2024
|
|
9767851878
|
|
Mr. YADAV PARSARAM GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
CHIMUR
|
MH-29-004-052-001/156996
(MALEVADA)
|
1829004000NRG24230120240624485
|
23/01/2024
|
Vishakha Mohan Gajabhiye
|
1829004WL043904
|
Vishakha Mohan Gajabhiye
|
00051
|
MAHB0000180
|
1548
|
1548
|
Processed
|
25/01/2024
|
|
9767852127
|
|
Mrs. VISHAKA MOHAN GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
CHIMUR
|
MH-29-004-052-001/157074
(MALEVADA)
|
1829004000NRG24230120240624491
|
23/01/2024
|
Gajanan Gomaji Barekar
|
1829004WL043904
|
Gajanan Gomaji Barekar
|
00051
|
MAHB0000180
|
1296
|
1296
|
Processed
|
25/01/2024
|
|
9767852198
|
|
GAJANAN GOMAJI BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHIMUR
|
MH-29-004-052-001/157117
(MALEVADA)
|
1829004000NRG24230120240624495
|
23/01/2024
|
Dhurpata Rambhau Dadmal
|
1829004WL043904
|
Dhurpata Rambhau Dadmal
|
00051
|
MAHB0000180
|
1390
|
1390
|
Processed
|
25/01/2024
|
|
9767852111
|
|
Mrs. DHURPATA RAMBHAU DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
CHIMUR
|
MH-29-004-052-001/157434
(MALEVADA)
|
1829004000NRG24230120240624502
|
23/01/2024
|
Mamita Gulab Narule
|
1829004WL043904
|
Mamita Gulab Narule
|
00051
|
MAHB0000180
|
1560
|
1560
|
Processed
|
25/01/2024
|
|
9767851924
|
|
Miss. MAMITA GULAB NARULE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
CHIMUR
|
MH-29-004-052-001/157635
(MALEVADA)
|
1829004000NRG24230120240624507
|
23/01/2024
|
Renuka Bhaurao Maraskolhe
|
1829004WL043904
|
Renuka Bhaurao Maraskolhe
|
00051
|
MAHB0000180
|
1362
|
1362
|
Processed
|
25/01/2024
|
|
9767852190
|
|
Mrs. Renuka Bhaurao Maraskolhe
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
CHIMUR
|
MH-29-004-052-001/158100
(MALEVADA)
|
1829004000NRG24230120240624532
|
23/01/2024
|
Sandip Shatrughna Gajbhiye
|
1829004WL043904
|
Sandip Shatrughna Gajbhiye
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852113
|
|
Mr. SANDIP SHATRUGHNA GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
CHIMUR
|
MH-29-004-052-001/158102
(MALEVADA)
|
1829004000NRG24230120240624533
|
23/01/2024
|
Govinda Laxman Dadmal
|
1829004WL043904
|
Govinda Laxman Dadmal
|
00051
|
MAHB0000180
|
1446
|
1446
|
Processed
|
25/01/2024
|
|
9767851918
|
|
Mr. GOVINDA LAXMAN DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
CHIMUR
|
MH-29-004-052-001/158102
(MALEVADA)
|
1829004000NRG24230120240624534
|
23/01/2024
|
Shailabai Govinda Dadmal
|
1829004WL043904
|
Shailabai Govinda Dadmal
|
00051
|
MAHB0000180
|
1205
|
1205
|
Processed
|
25/01/2024
|
|
9767851919
|
|
Mrs. SHAILABAI GOVINDA DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
CHIMUR
|
MH-29-004-052-001/158184
(MALEVADA)
|
1829004000NRG24230120240624554
|
23/01/2024
|
Anish Zingu Atram
|
1829004WL043904
|
Anish Zingu Atram
|
00051
|
MAHB0000180
|
1452
|
1452
|
Processed
|
25/01/2024
|
|
9767852157
|
|
Mr. ANISH ZINGARU ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
CHIMUR
|
MH-29-004-052-001/158184
(MALEVADA)
|
1829004000NRG24230120240624555
|
23/01/2024
|
Darshana Anish Atram
|
1829004WL043904
|
Darshana Anish Atram
|
00051
|
MAHB0000180
|
1452
|
1452
|
Processed
|
25/01/2024
|
|
9767852175
|
|
Mrs. DARSHANA ANISH ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
CHIMUR
|
MH-29-004-052-001/158223
(MALEVADA)
|
1829004000NRG24230120240624558
|
23/01/2024
|
Sachin Dnyaneshwar Borkar
|
1829004WL043904
|
Sachin Dnyaneshwar Borkar
|
00051
|
MAHB0000180
|
1452
|
1452
|
Processed
|
25/01/2024
|
|
9767852153
|
|
Mr. SACHIN DNYANESHWAR BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
CHIMUR
|
MH-29-004-052-001/158223
(MALEVADA)
|
1829004000NRG24230120240624559
|
23/01/2024
|
Sapana Sachin Borkar
|
1829004WL043904
|
Sapana Sachin Borkar
|
00051
|
MAHB0000180
|
1452
|
1452
|
Processed
|
25/01/2024
|
|
9767852154
|
|
Mrs. SAPANA SACHIN BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
CHIMUR
|
MH-29-004-053-001/160743
(MANEMOHALI)
|
1829004000NRG24230120240623611
|
23/01/2024
|
BABAKAR RULSHIRAM RAMTEKE
|
1829004WL043855
|
BABAKAR RULSHIRAM RAMTEKE
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852126
|
|
Mr. BABAKAR TULASIRAM RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
CHIMUR
|
MH-29-004-053-001/160948
(MANEMOHALI)
|
1829004000NRG24230120240623609
|
23/01/2024
|
Manisha Harichandra Mundhare
|
1829004WL043854
|
Manisha Harichandra Mundhare
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852285
|
|
MANISHA HARICHANDRA MUNDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
CHIMUR
|
MH-29-004-053-001/160958
(MANEMOHALI)
|
1829004000NRG24230120240623580
|
23/01/2024
|
Jyotsna Rajendra Karare
|
1829004WL043852
|
Jyotsna Rajendra Karare
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852095
|
|
JYOTSNA RAJENDRA KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
CHIMUR
|
MH-29-004-054-001/141508
(MANGALGAON)
|
1829004000NRG24230120240623476
|
23/01/2024
|
Ganesh Janik Mendulkar
|
1829004WL043836
|
Ganesh Janik Mendulkar
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767851917
|
|
GANESH JANIK MENDHULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHIMUR
|
MH-29-004-054-001/141901
(MANGALGAON)
|
1829004000NRG24230120240623477
|
23/01/2024
|
Ashish Ramesh Tarare
|
1829004WL043836
|
Ashish Ramesh Tarare
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767851925
|
|
Master ASHISH RAMESH TARARE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
CHIMUR
|
MH-29-004-054-001/143079
(MANGALGAON)
|
1829004000NRG24230120240623479
|
23/01/2024
|
Ganesh Shamrao Pachbhai
|
1829004WL043837
|
Ganesh Shamrao Pachbhai
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767852130
|
|
Mr. Ganesh Shamrav Pachabhai
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
CHIMUR
|
MH-29-004-062-002/135032
(NAVEGAON PETH)
|
1829004000NRG24230120240623110
|
23/01/2024
|
Pushpa Vilas Mundare
|
1829004WL043793
|
Pushpa Vilas Mundare
|
00051
|
MAHB0000180
|
1380
|
1380
|
Processed
|
25/01/2024
|
|
9767852181
|
|
MRS PUSHPA VILAS MUNDHARE
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHIMUR
|
MH-29-004-062-002/135092
(NAVEGAON PETH)
|
1829004000NRG24230120240623116
|
23/01/2024
|
Mahesh Ganesh Masaram
|
1829004WL043793
|
Mahesh Ganesh Masaram
|
00051
|
MAHB0000180
|
1626
|
1626
|
Processed
|
25/01/2024
|
|
9767852090
|
|
Mr. MAHESH GANESH MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
CHIMUR
|
MH-29-004-062-002/135213
(NAVEGAON PETH)
|
1829004000NRG24230120240623133
|
23/01/2024
|
Ramesh Uttamdas Lokhande
|
1829004WL043793
|
Ramesh Uttamdas Lokhande
|
00051
|
MAHB0000180
|
1608
|
1608
|
Processed
|
25/01/2024
|
|
9767852183
|
|
Mr. RAMESH UTTAMDAS LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
CHIMUR
|
MH-29-004-062-002/135248
(NAVEGAON PETH)
|
1829004000NRG24230120240623140
|
23/01/2024
|
Bandu Maroti Jambhule
|
1829004WL043793
|
Bandu Maroti Jambhule
|
00051
|
MAHB0000180
|
1764
|
1764
|
Processed
|
25/01/2024
|
|
9767852180
|
|
Mr. BANDU MAROTI JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
CHIMUR
|
MH-29-004-062-002/135248
(NAVEGAON PETH)
|
1829004000NRG24230120240623142
|
23/01/2024
|
Swapnil Bandu Jambhule
|
1829004WL043793
|
Swapnil Bandu Jambhule
|
00051
|
MAHB0000180
|
1764
|
1764
|
Processed
|
25/01/2024
|
|
9767852078
|
|
Master SWAPNIL BANDU JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
CHIMUR
|
MH-29-004-062-002/135293
(NAVEGAON PETH)
|
1829004000NRG24230120240623145
|
23/01/2024
|
Dhanraj Gomaji Naitam
|
1829004WL043793
|
Dhanraj Gomaji Naitam
|
00051
|
MAHB0000180
|
1620
|
1620
|
Processed
|
25/01/2024
|
|
9767851921
|
|
DHANRAJ GOMAJI NAITAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
109
|
CHIMUR
|
MH-29-004-062-002/135293
(NAVEGAON PETH)
|
1829004000NRG24230120240623146
|
23/01/2024
|
Kavita Dhanraj Naitam
|
1829004WL043793
|
Kavita Dhanraj Naitam
|
00051
|
MAHB0000180
|
1620
|
1620
|
Processed
|
25/01/2024
|
|
9767851922
|
|
KAVITA DHANRAJ NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
CHIMUR
|
MH-29-004-062-002/135301
(NAVEGAON PETH)
|
1829004000NRG24230120240623147
|
23/01/2024
|
Maroti Hari Kumbhare
|
1829004WL043793
|
Maroti Hari Kumbhare
|
00051
|
MAHB0000180
|
1650
|
1650
|
Processed
|
25/01/2024
|
|
9767852182
|
|
Mr. MAROTI HARI KUMBHRE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
CHIMUR
|
MH-29-004-062-002/135301
(NAVEGAON PETH)
|
1829004000NRG24230120240623149
|
23/01/2024
|
Mayuri Maroti Kumbhre
|
1829004WL043793
|
Mayuri Maroti Kumbhre
|
00051
|
MAHB0000180
|
1650
|
1650
|
Processed
|
25/01/2024
|
|
9767852184
|
|
MAYURI MAROTI KUMBHARE
|
BANK OF INDIA(508505)
|
|
112
|
CHIMUR
|
MH-29-004-062-002/135301
(NAVEGAON PETH)
|
1829004000NRG24230120240623148
|
23/01/2024
|
Sarita Maroti Kumbhare
|
1829004WL043793
|
Sarita Maroti Kumbhare
|
00051
|
MAHB0000180
|
1650
|
1650
|
Processed
|
25/01/2024
|
|
9767852281
|
|
SARITA MAROTI KUNBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
CHIMUR
|
MH-29-004-062-002/135308
(NAVEGAON PETH)
|
1829004000NRG24230120240623156
|
23/01/2024
|
Sarang Balaji Karmenge
|
1829004WL043793
|
Sarang Balaji Karmenge
|
00051
|
MAHB0000180
|
1620
|
1620
|
Processed
|
25/01/2024
|
|
9767852077
|
|
SARANG BALAJI KARMENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
CHIMUR
|
MH-29-004-072-001/159116
(RENGABODI)
|
1829004000NRG24230120240622922
|
23/01/2024
|
Nathhuji Vithhal Lakhe
|
1829004WL043765
|
Nathhuji Vithhal Lakhe
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767851915
|
|
NATTHU VITTHAL LAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
CHIMUR
|
MH-29-004-072-001/159130
(RENGABODI)
|
1829004000NRG24230120240622769
|
23/01/2024
|
Ramaji Govinda Shrirame
|
1829004WL043745
|
Ramaji Govinda Shrirame
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852082
|
|
RAMA GOVINDA SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
CHIMUR
|
MH-29-004-072-001/159134
(RENGABODI)
|
1829004000NRG24230120240622782
|
23/01/2024
|
Nitesh Namdeo Tandulkar
|
1829004WL043748
|
Nitesh Namdeo Tandulkar
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852177
|
|
Mr. NITESH NAMDEO TANDULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
CHIMUR
|
MH-29-004-072-001/159153
(RENGABODI)
|
1829004000NRG24230120240622952
|
23/01/2024
|
Gajanan Tukaram Thombare
|
1829004WL043769
|
Gajanan Tukaram Thombare
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852176
|
|
Mr. Gajanan Tukaram Thombare
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
CHIMUR
|
MH-29-004-072-001/159201
(RENGABODI)
|
1829004000NRG24230120240622909
|
23/01/2024
|
Rushi Shamrao Bhajbhuje
|
1829004WL043763
|
Rushi Shamrao Bhajbhuje
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767851914
|
|
Mr. RUSHI SHAMRAO BHAJBHUJE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
CHIMUR
|
MH-29-004-072-001/159201
(RENGABODI)
|
1829004000NRG24230120240622910
|
23/01/2024
|
Vishal Rushi Bhajbhuje
|
1829004WL043763
|
Vishal Rushi Bhajbhuje
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767851912
|
|
VISHAL RUSHI BHAJABHUJE
|
BANK OF INDIA(508505)
|
|
120
|
CHIMUR
|
MH-29-004-072-001/159288
(RENGABODI)
|
1829004000NRG24230120240622761
|
23/01/2024
|
Sharda Vinod Shrirame
|
1829004WL043742
|
Sharda Vinod Shrirame
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852189
|
|
Mrs. Sharda Vinod Shrirame
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
CHIMUR
|
MH-29-004-072-001/159298
(RENGABODI)
|
1829004000NRG24230120240622771
|
23/01/2024
|
Shital Rupesh Shrirame
|
1829004WL043745
|
Shital Rupesh Shrirame
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852188
|
|
Miss. Shital Rupesh Shrirame
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
CHIMUR
|
MH-29-004-073-001/149044
(SATARA)
|
1829004000NRG24190120240619660
|
23/01/2024
|
Pradip Lahuji Barekar
|
1829004WL043540
|
Pradip Lahuji Barekar
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767852286
|
|
MR PRADIP LAHUJI BAREKAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHIMUR
|
MH-29-004-085-001/159133
(TALODHI (NA.))
|
1829004000NRG24230120240623565
|
23/01/2024
|
Vishal Prakash Dhanorkar
|
1829004WL043848
|
Vishal Prakash Dhanorkar
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852232
|
|
Mr. VISHAL PRAKASH DHANORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
CHIMUR
|
MH-29-004-088-001/154167
(VIHIRGAON)
|
1829004000NRG24230120240624006
|
23/01/2024
|
Subhash Dadaji Sonwane
|
1829004WL043880
|
Subhash Dadaji Sonwane
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767851906
|
|
Mr. SUBHASH DADAJI SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
CHIMUR
|
MH-29-004-088-001/154990
(VIHIRGAON)
|
1829004000NRG24230120240622992
|
23/01/2024
|
Dikshant Manohar Gondane
|
1829004WL043774
|
Dikshant Manohar Gondane
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852229
|
|
Mr. DIKSHANT MANOHAR GONDANE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
CHIMUR
|
MH-29-004-088-001/154990
(VIHIRGAON)
|
1829004000NRG24230120240624013
|
23/01/2024
|
Jyoti Dikshant Gondane
|
1829004WL043881
|
Jyoti Dikshant Gondane
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852228
|
|
Mrs. JYOTI DIKSHANT GONDANE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
CHIMUR
|
MH-29-004-093-001/136781
(VAHANGAON (BO.))
|
1829004000NRG24230120240623300
|
23/01/2024
|
Ishwar Dayaramji Nannaware
|
1829004WL043815
|
Ishwar Dayaramji Nannaware
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852139
|
|
MR ISHWAR DAYARAMJI NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHIMUR
|
MH-29-004-095-002/157062
(YERKHEDA)
|
1829004000NRG24230120240624840
|
23/01/2024
|
Bharat Sukhdeo Dhanfole
|
1829004WL043933
|
Bharat Sukhdeo Dhanfole
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852192
|
|
Mr. BHARAT SUKHADEO DHANFOLE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
CHIMUR
|
MH-29-004-096-001/143683
(JAMANI)
|
1829004000NRG24230120240623945
|
23/01/2024
|
Ashwina Roshan Madavi
|
1829004WL043873
|
Ashwina Roshan Madavi
|
00051
|
MAHB0000180
|
1062
|
1062
|
Processed
|
25/01/2024
|
|
9767852236
|
|
ASHWINA ROSHAN MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
CHIMUR
|
MH-29-004-096-001/143683
(JAMANI)
|
1829004000NRG24230120240623944
|
23/01/2024
|
Roshan Bhaktadas Madavi
|
1829004WL043873
|
Roshan Bhaktadas Madavi
|
00051
|
MAHB0000180
|
1062
|
1062
|
Processed
|
25/01/2024
|
|
9767852235
|
|
ROSHAN BHAKTADAS MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
CHIMUR
|
MH-29-004-096-001/143702
(JAMANI)
|
1829004000NRG24230120240623958
|
23/01/2024
|
Sonu Ashish Sidam
|
1829004WL043873
|
Sonu Ashish Sidam
|
00051
|
MAHB0000180
|
558
|
558
|
Processed
|
25/01/2024
|
|
9767852187
|
|
SONU ASHISH SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116958
|
116958
|
|
|
|
|
|
|
|
|
132
|
CHIMUR
|
MH-29-004-012-001/144127
(CHAK JAMBHULVIHARA)
|
1829004000NRG24230120240623991
|
23/01/2024
|
Dinkar Motiram Nannaware
|
1829004WL043878
|
Dinkar Motiram Nannaware
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767851882
|
|
DINKAR MOTIRAM NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
133
|
CHIMUR
|
MH-29-004-025-001/155281
(JAMGAON (KO.))
|
1829004000NRG24230120240624278
|
23/01/2024
|
Pravin Prakash Gaikwad
|
1829004WL043897
|
Pravin Prakash Gaikwad
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767852123
|
|
PRAVIN PRAKASH GAIKWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
134
|
CHIMUR
|
MH-29-004-025-001/155317
(JAMGAON (KO.))
|
1829004000NRG24230120240623308
|
23/01/2024
|
Amol Tarachand Chaudhari
|
1829004WL043816
|
Amol Tarachand Chaudhari
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767852084
|
|
Master AMOL TARACHAND CHAUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
CHIMUR
|
MH-29-004-025-001/155345
(JAMGAON (KO.))
|
1829004000NRG24230120240623313
|
23/01/2024
|
Samir Charandas Chanurkar
|
1829004WL043816
|
Samir Charandas Chanurkar
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767852238
|
|
Mr. SAMIR CHARANDAS CHANURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
CHIMUR
|
MH-29-004-025-001/155406
(JAMGAON (KO.))
|
1829004000NRG24230120240624283
|
23/01/2024
|
VRUNDA NANDKISHOR CHAUDHARI
|
1829004WL043898
|
VRUNDA NANDKISHOR CHAUDHARI
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767852199
|
|
VRUNDA NANDAKISHOR CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
137
|
CHIMUR
|
MH-29-004-025-001/155445
(JAMGAON (KO.))
|
1829004000NRG24230120240623318
|
23/01/2024
|
Hira Yadav Gaykawad
|
1829004WL043816
|
Hira Yadav Gaykawad
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767852194
|
|
HIRA YADAV GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
CHIMUR
|
MH-29-004-025-001/155454
(JAMGAON (KO.))
|
1829004000NRG24230120240623359
|
23/01/2024
|
Sunil B. Dhadse
|
1829004WL043817
|
Sunil B. Dhadse
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767852124
|
|
SUNIL BALU DHADSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
CHIMUR
|
MH-29-004-025-001/155499
(JAMGAON (KO.))
|
1829004000NRG24230120240623397
|
23/01/2024
|
Sangita S.Nanaware
|
1829004WL043822
|
Sangita S.Nanaware
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767852087
|
|
Mrs. SANGITA SUKHDEO NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
CHIMUR
|
MH-29-004-025-001/155499
(JAMGAON (KO.))
|
1829004000NRG24230120240623396
|
23/01/2024
|
Sukhdev R. Nannaware
|
1829004WL043822
|
Sukhdev R. Nannaware
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767852083
|
|
Mr. SUKHADEO RAJIRAM NANNNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
CHIMUR
|
MH-29-004-025-001/155499
(JAMGAON (KO.))
|
1829004000NRG24230120240623362
|
23/01/2024
|
Wasudev Rajeram Nannaware
|
1829004WL043817
|
Wasudev Rajeram Nannaware
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767851880
|
|
VASUDEV RAJERAM NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
CHIMUR
|
MH-29-004-025-001/155512
(JAMGAON (KO.))
|
1829004000NRG24230120240623325
|
23/01/2024
|
Dipak Yadav Gaykawad
|
1829004WL043816
|
Dipak Yadav Gaykawad
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767851893
|
|
Mr. DIPAK YADAO GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
CHIMUR
|
MH-29-004-025-001/155518
(JAMGAON (KO.))
|
1829004000NRG24230120240623429
|
23/01/2024
|
Ankosh Ratiram Nannaware
|
1829004WL043829
|
Ankosh Ratiram Nannaware
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767852132
|
|
ANKUSH RATIRAM NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
CHIMUR
|
MH-29-004-025-001/155546
(JAMGAON (KO.))
|
1829004000NRG24230120240623405
|
23/01/2024
|
Manda R. Kotnake
|
1829004WL043826
|
Manda R. Kotnake
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767852134
|
|
Mrs. MANDA RAMESH KOTNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
CHIMUR
|
MH-29-004-025-001/155546
(JAMGAON (KO.))
|
1829004000NRG24230120240623406
|
23/01/2024
|
Rakesh R Kotnake
|
1829004WL043826
|
Rakesh R Kotnake
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767851909
|
|
Mr. RAKESH RAMESH KOTNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
CHIMUR
|
MH-29-004-025-001/155550
(JAMGAON (KO.))
|
1829004000NRG24230120240623327
|
23/01/2024
|
Harshal Nilkanth Gaikwad
|
1829004WL043816
|
Harshal Nilkanth Gaikwad
|
00051
|
MAHB0000617
|
273
|
273
|
Processed
|
25/01/2024
|
|
9767851892
|
|
Mr. HARSHAL NILKANTH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
CHIMUR
|
MH-29-004-025-001/155592
(JAMGAON (KO.))
|
1829004000NRG24230120240623330
|
23/01/2024
|
Sandip R Dhadse
|
1829004WL043816
|
Sandip R Dhadse
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767852076
|
|
SANDIP RAMAJI DHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
CHIMUR
|
MH-29-004-025-001/155627
(JAMGAON (KO.))
|
1829004000NRG24230120240623432
|
23/01/2024
|
Dattu Hansaraj Khade
|
1829004WL043830
|
Dattu Hansaraj Khade
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767852138
|
|
Mr. DATTU HANSRAJ KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
CHIMUR
|
MH-29-004-025-001/155819
(JAMGAON (KO.))
|
1829004000NRG24230120240623347
|
23/01/2024
|
Madhuri Suresh Shrirame
|
1829004WL043816
|
Madhuri Suresh Shrirame
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767852088
|
|
Mrs. MADHURI SURESH SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
CHIMUR
|
MH-29-004-030-001/156267
(KANHALGAON (Chimur))
|
1829004000NRG24230120240623556
|
23/01/2024
|
Maya D. Waghmare
|
1829004WL043845
|
Maya D. Waghmare
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767851881
|
|
Mrs. MAYA DHANRAJ WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
CHIMUR
|
MH-29-004-030-001/158522
(KANHALGAON (Chimur))
|
1829004000NRG24230120240623659
|
23/01/2024
|
Shankar Raghoji Gharat
|
1829004WL043865
|
Shankar Raghoji Gharat
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852089
|
|
SHANKAR RAGHOBAJI GHARAT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
152
|
CHIMUR
|
MH-29-004-030-001/158527
(KANHALGAON (Chimur))
|
1829004000NRG24230120240623557
|
23/01/2024
|
Saurabh Rajesh Nannaware
|
1829004WL043846
|
Saurabh Rajesh Nannaware
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767851891
|
|
Mr. SAURABH RAJESH NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
CHIMUR
|
MH-29-004-030-001/158586
(KANHALGAON (Chimur))
|
1829004000NRG24230120240623555
|
23/01/2024
|
Ashok Sukhadev Waghmare
|
1829004WL043844
|
Ashok Sukhadev Waghmare
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767851879
|
|
ASHOK SUKHDEO WAGMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
154
|
CHIMUR
|
MH-29-004-051-001/137930
(MAHALGAON)
|
1829004000NRG24230120240623481
|
23/01/2024
|
Kailas B. Shedam
|
1829004WL043838
|
Kailas B. Shedam
|
00051
|
MAHB0000617
|
1098
|
1098
|
Processed
|
25/01/2024
|
|
9767852115
|
|
Mr. KAILASH BUDDHARAM SHEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
CHIMUR
|
MH-29-004-051-001/137930
(MAHALGAON)
|
1829004000NRG24230120240623483
|
23/01/2024
|
Sunita Kaisas Shedam
|
1829004WL043838
|
Sunita Kaisas Shedam
|
00051
|
MAHB0000617
|
1098
|
1098
|
Processed
|
25/01/2024
|
|
9767852114
|
|
Mrs. SUNITA KAILAS SHAIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
CHIMUR
|
MH-29-004-051-001/138329
(MAHALGAON)
|
1829004000NRG24230120240623488
|
23/01/2024
|
Suraj Dilip Pendam
|
1829004WL043838
|
Suraj Dilip Pendam
|
00051
|
MAHB0000617
|
1374
|
1374
|
Processed
|
25/01/2024
|
|
9767852093
|
|
SURAJ DILIP PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
CHIMUR
|
MH-29-004-051-001/138329
(MAHALGAON)
|
1829004000NRG24230120240623485
|
23/01/2024
|
Varsha Dilip Pendam
|
1829004WL043838
|
Varsha Dilip Pendam
|
00051
|
MAHB0000617
|
1374
|
1374
|
Processed
|
25/01/2024
|
|
9767852104
|
|
Mrs. VARSHA DILIP PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
CHIMUR
|
MH-29-004-051-001/139437
(MAHALGAON)
|
1829004000NRG24230120240624381
|
23/01/2024
|
Vasanta Shamrao Srokar
|
1829004WL043903
|
Vasanta Shamrao Srokar
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767851916
|
|
VASANTA SHAMRAO SAROKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
CHIMUR
|
MH-29-004-051-001/139534
(MAHALGAON)
|
1829004000NRG24230120240623495
|
23/01/2024
|
shila r nannaware
|
1829004WL043838
|
shila r nannaware
|
00051
|
MAHB0000617
|
1506
|
1506
|
Processed
|
25/01/2024
|
|
9767852108
|
|
Mrs. SHILABAI RAMRAV NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
CHIMUR
|
MH-29-004-051-001/139582
(MAHALGAON)
|
1829004000NRG24230120240623497
|
23/01/2024
|
Sangita Vivikanand Nannaware
|
1829004WL043838
|
Sangita Vivikanand Nannaware
|
00051
|
MAHB0000617
|
1428
|
1428
|
Processed
|
25/01/2024
|
|
9767852135
|
|
MS SANGITA VIVEKANAND NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHIMUR
|
MH-29-004-095-002/157062
(YERKHEDA)
|
1829004000NRG24230120240624839
|
23/01/2024
|
Mangala Sukhdeo Dhanfole
|
1829004WL043933
|
Mangala Sukhdeo Dhanfole
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852085
|
|
Mrs. MANGALABAI SUKHADEO DHANFOLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46371
|
46371
|
|
|
|
|
|
|
|
|
162
|
CHIMUR
|
MH-29-004-004-001/138556
(AMBOLI)
|
1829004000NRG24230120240624780
|
23/01/2024
|
Alka D Barekar
|
1829004WL043927
|
Alka D Barekar
|
00051
|
MAHB0001059
|
1734
|
1734
|
Processed
|
25/01/2024
|
|
9767852117
|
|
Mrs. ALKA DAMODHAR BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
CHIMUR
|
MH-29-004-004-001/138556
(AMBOLI)
|
1829004000NRG24230120240624781
|
23/01/2024
|
Chetan Damodhar Barekar
|
1829004WL043927
|
Chetan Damodhar Barekar
|
00051
|
MAHB0001059
|
1734
|
1734
|
Processed
|
25/01/2024
|
|
9767852193
|
|
Mr. CHETAN DAMODHAR BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
CHIMUR
|
MH-29-004-004-001/138556
(AMBOLI)
|
1829004000NRG24230120240624779
|
23/01/2024
|
Damodhar Maroti Barekar
|
1829004WL043927
|
Damodhar Maroti Barekar
|
00051
|
MAHB0001059
|
1734
|
1734
|
Processed
|
25/01/2024
|
|
9767851883
|
|
Mr. DAMODHAR MAROTI BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
CHIMUR
|
MH-29-004-015-001/136375
(CHINCHALA (SHA.))
|
1829004000NRG24230120240623273
|
23/01/2024
|
Sandip Vithoba Raut
|
1829004WL043810
|
Sandip Vithoba Raut
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767851887
|
|
Mr. SANDIP VITHOBA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
CHIMUR
|
MH-29-004-015-001/136379
(CHINCHALA (SHA.))
|
1829004000NRG24230120240623279
|
23/01/2024
|
Pranay Sunil Shambhakar
|
1829004WL043811
|
Pranay Sunil Shambhakar
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852275
|
|
Mr. PRANAY SUNIL SHAMBHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
CHIMUR
|
MH-29-004-015-001/136497
(CHINCHALA (SHA.))
|
1829004000NRG24230120240623266
|
23/01/2024
|
Sumedh Kishor Sukhdeve
|
1829004WL043809
|
Sumedh Kishor Sukhdeve
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767851913
|
|
Mr. SUMEDH KISHOR SUKHDEVE
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
CHIMUR
|
MH-29-004-015-001/136557
(CHINCHALA (SHA.))
|
1829004000NRG24230120240623280
|
23/01/2024
|
Premshanta Kailas Sukhadeve
|
1829004WL043811
|
Premshanta Kailas Sukhadeve
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767851888
|
|
PREMSHANTA KAILAS SUKHDEVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
CHIMUR
|
MH-29-004-015-001/137256
(CHINCHALA (SHA.))
|
1829004000NRG24230120240623274
|
23/01/2024
|
Rajeshwar Dayaram Dadmal
|
1829004WL043810
|
Rajeshwar Dayaram Dadmal
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852247
|
|
RAJESHWAR DAYARAM DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
CHIMUR
|
MH-29-004-015-001/137314
(CHINCHALA (SHA.))
|
1829004000NRG24230120240623275
|
23/01/2024
|
Sarita Prashant Sukhadeve
|
1829004WL043810
|
Sarita Prashant Sukhadeve
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852282
|
|
SARITA PRASHANT SUKHADEVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
CHIMUR
|
MH-29-004-015-003/137028
(CHINCHALA (SHA.))
|
1829004000NRG24230120240624808
|
23/01/2024
|
Dhanraj Rama Bagde
|
1829004WL043927
|
Dhanraj Rama Bagde
|
00051
|
MAHB0001059
|
1860
|
1860
|
Processed
|
25/01/2024
|
|
9767851884
|
|
Mr. DHANRAJ RAMA BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
CHIMUR
|
MH-29-004-015-003/137028
(CHINCHALA (SHA.))
|
1829004000NRG24230120240623276
|
23/01/2024
|
Rekha D. Bagde
|
1829004WL043810
|
Rekha D. Bagde
|
00051
|
MAHB0001059
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767851885
|
|
Mrs. REKHA DHANRAJ BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
CHIMUR
|
MH-29-004-015-003/137142
(CHINCHALA (SHA.))
|
1829004000NRG24230120240623284
|
23/01/2024
|
Vandna B Kirimkar
|
1829004WL043811
|
Vandna B Kirimkar
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767851889
|
|
Mrs. VANDNA BHASHKAR KIRIMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
CHIMUR
|
MH-29-004-015-003/137144
(CHINCHALA (SHA.))
|
1829004000NRG24230120240623272
|
23/01/2024
|
Akash Ramesh Kirimkar
|
1829004WL043809
|
Akash Ramesh Kirimkar
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852140
|
|
Mr. AKASH RAMESH KIRIMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
CHIMUR
|
MH-29-004-015-003/137144
(CHINCHALA (SHA.))
|
1829004000NRG24230120240623271
|
23/01/2024
|
Sagar R Kirimkar
|
1829004WL043809
|
Sagar R Kirimkar
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767851886
|
|
SAGAR RAMESH KIRIMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
CHIMUR
|
MH-29-004-015-003/137157
(CHINCHALA (SHA.))
|
1829004000NRG24230120240624815
|
23/01/2024
|
Ravindra S Uaike
|
1829004WL043927
|
Ravindra S Uaike
|
00051
|
MAHB0001059
|
1848
|
1848
|
Processed
|
25/01/2024
|
|
9767852086
|
|
Mr. RAVINDRA SHAMRAO UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
CHIMUR
|
MH-29-004-015-003/137165
(CHINCHALA (SHA.))
|
1829004000NRG24230120240623278
|
23/01/2024
|
Alka A Bagle
|
1829004WL043810
|
Alka A Bagle
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767851910
|
|
Mrs. ALKA ANKUSH BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
CHIMUR
|
MH-29-004-015-003/137165
(CHINCHALA (SHA.))
|
1829004000NRG24230120240624817
|
23/01/2024
|
Samir Ankosh Bagle
|
1829004WL043927
|
Samir Ankosh Bagle
|
00051
|
MAHB0001059
|
1848
|
1848
|
Processed
|
25/01/2024
|
|
9767851911
|
|
Mr. SAMIR ANKOSH BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
CHIMUR
|
MH-29-004-034-001/139391
(KAVADASHI DESH)
|
1829004000NRG24230120240624040
|
23/01/2024
|
Sarthak Madhukar Navnage
|
1829004WL043883
|
Sarthak Madhukar Navnage
|
00051
|
MAHB0001059
|
1012
|
1012
|
Processed
|
25/01/2024
|
|
9767852280
|
|
Master SARTHAK MADHUKAR NAVNAGE
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
CHIMUR
|
MH-29-004-034-001/140086
(KAVADASHI DESH)
|
1829004000NRG24230120240624069
|
23/01/2024
|
Hiralal Maroti Wanjari
|
1829004WL043883
|
Hiralal Maroti Wanjari
|
00051
|
MAHB0001059
|
1008
|
1008
|
Processed
|
25/01/2024
|
|
9767852094
|
|
HIRALAL MAROTI WANJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
CHIMUR
|
MH-29-004-034-001/140086
(KAVADASHI DESH)
|
1829004000NRG24230120240624071
|
23/01/2024
|
Joti C. Vanjari
|
1829004WL043883
|
Joti C. Vanjari
|
00051
|
MAHB0001059
|
1008
|
1008
|
Processed
|
25/01/2024
|
|
9767852105
|
|
Mrs. JYOTI CHANDRASHEKHAR WANJARI
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
CHIMUR
|
MH-29-004-034-001/140086
(KAVADASHI DESH)
|
1829004000NRG24230120240624068
|
23/01/2024
|
Wanjari Jagdish Maroti
|
1829004WL043883
|
Wanjari Jagdish Maroti
|
00051
|
MAHB0001059
|
1012
|
1012
|
Processed
|
25/01/2024
|
|
9767852106
|
|
Mr. JAGADISH MAROTI WANJARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32543
|
32543
|
|
|
|
|
|
|
|
|
183
|
CHIMUR
|
MH-29-004-012-001/143695
(CHAK JAMBHULVIHARA)
|
1829004000NRG24230120240623983
|
23/01/2024
|
kishor m kulmethe
|
1829004WL043878
|
kishor m kulmethe
|
00114
|
YESB0CDC005
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852252
|
|
KISHOR MANIRAM KULMETHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
184
|
CHIMUR
|
MH-29-004-012-001/143854
(CHAK JAMBHULVIHARA)
|
1829004000NRG24230120240623986
|
23/01/2024
|
Ramkrushna Natthu Nannaware
|
1829004WL043878
|
Ramkrushna Natthu Nannaware
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767852208
|
|
RAMAKRUSHAN NATHHU NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
185
|
CHIMUR
|
MH-29-004-012-001/144311
(CHAK JAMBHULVIHARA)
|
1829004000NRG24230120240623992
|
23/01/2024
|
Prakash Suryabhan Sonwane
|
1829004WL043878
|
Prakash Suryabhan Sonwane
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767852251
|
|
MR PRAKASH SURYBHAN SONWANE
|
STATE BANK OF INDIA(508548)
|
|
186
|
CHIMUR
|
MH-29-004-025-001/155317
(JAMGAON (KO.))
|
1829004000NRG24230120240623307
|
23/01/2024
|
Pushpa Tarachand Chaudhari
|
1829004WL043816
|
Pushpa Tarachand Chaudhari
|
00114
|
YESB0CDC005
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767852210
|
|
PUSHPA TARACHAND CHOUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
187
|
CHIMUR
|
MH-29-004-025-001/155325
(JAMGAON (KO.))
|
1829004000NRG24230120240623309
|
23/01/2024
|
Ramdas N Dodake
|
1829004WL043816
|
Ramdas N Dodake
|
00114
|
YESB0CDC005
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767852209
|
|
RAMADAS NARAYAN DODAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
188
|
CHIMUR
|
MH-29-004-025-001/155445
(JAMGAON (KO.))
|
1829004000NRG24230120240623317
|
23/01/2024
|
Yadav maroti Gaikawad
|
1829004WL043816
|
Yadav maroti Gaikawad
|
00114
|
YESB0CDC005
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767852212
|
|
YADAV MAROTI GAIKAWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
189
|
CHIMUR
|
MH-29-004-025-001/155449
(JAMGAON (KO.))
|
1829004000NRG24230120240623319
|
23/01/2024
|
Jotsna v. Jambhule
|
1829004WL043816
|
Jotsna v. Jambhule
|
00114
|
YESB0CDC005
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767852254
|
|
JYOTSANA VINOD JAMBHULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
190
|
CHIMUR
|
MH-29-004-025-001/155449
(JAMGAON (KO.))
|
1829004000NRG24230120240623320
|
23/01/2024
|
Karuna Vijay Jambhule
|
1829004WL043816
|
Karuna Vijay Jambhule
|
00114
|
YESB0CDC005
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767852215
|
|
KARUNA VIJAY JAMBHULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
191
|
CHIMUR
|
MH-29-004-025-001/155499
(JAMGAON (KO.))
|
1829004000NRG24230120240623361
|
23/01/2024
|
Naresh Rajeram Nannaware
|
1829004WL043817
|
Naresh Rajeram Nannaware
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767852250
|
|
NARESH RAJERAM NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
192
|
CHIMUR
|
MH-29-004-025-001/155546
(JAMGAON (KO.))
|
1829004000NRG24230120240623404
|
23/01/2024
|
Ramesh T. Kotnake
|
1829004WL043826
|
Ramesh T. Kotnake
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767852223
|
|
RAMESH TUKARAM KOTNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
CHIMUR
|
MH-29-004-025-001/155546
(JAMGAON (KO.))
|
1829004000NRG24230120240623407
|
23/01/2024
|
Roshan Ramesh kotnake
|
1829004WL043826
|
Roshan Ramesh kotnake
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767851898
|
|
ROSHAN RAMESH KOTNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
CHIMUR
|
MH-29-004-025-001/155594
(JAMGAON (KO.))
|
1829004000NRG24230120240623332
|
23/01/2024
|
Vanita K. Choudhari
|
1829004WL043816
|
Vanita K. Choudhari
|
00114
|
YESB0CDC005
|
273
|
273
|
Processed
|
25/01/2024
|
|
9767852253
|
|
VANITA KISAN CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
195
|
CHIMUR
|
MH-29-004-025-001/155627
(JAMGAON (KO.))
|
1829004000NRG24230120240623433
|
23/01/2024
|
Manisha Dattu Khade
|
1829004WL043830
|
Manisha Dattu Khade
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767851899
|
|
MANISHA DATTU KHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
196
|
CHIMUR
|
MH-29-004-025-001/155806
(JAMGAON (KO.))
|
1829004000NRG24230120240623340
|
23/01/2024
|
Chakrdhar Namdev Kotnake
|
1829004WL043816
|
Chakrdhar Namdev Kotnake
|
00114
|
YESB0CDC005
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767852222
|
|
CHAKRADHAR NAMDEV KOTNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
CHIMUR
|
MH-29-004-025-001/155806
(JAMGAON (KO.))
|
1829004000NRG24230120240623341
|
23/01/2024
|
Varsha Chakrdhar Kotnake
|
1829004WL043816
|
Varsha Chakrdhar Kotnake
|
00114
|
YESB0CDC005
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767852218
|
|
VARSHA CHAKRADHAR KOTNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
CHIMUR
|
MH-29-004-025-001/155818
(JAMGAON (KO.))
|
1829004000NRG24230120240623345
|
23/01/2024
|
Sangita Vasudeo Kotnake
|
1829004WL043816
|
Sangita Vasudeo Kotnake
|
00114
|
YESB0CDC005
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767852219
|
|
SANGITA WASUDEO KOTNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
199
|
CHIMUR
|
MH-29-004-025-001/155818
(JAMGAON (KO.))
|
1829004000NRG24230120240623344
|
23/01/2024
|
Vasudeo Namdeo Kotnake
|
1829004WL043816
|
Vasudeo Namdeo Kotnake
|
00114
|
YESB0CDC005
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767852214
|
|
VASUDEV NAMADEV KOTNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
200
|
CHIMUR
|
MH-29-004-025-001/155819
(JAMGAON (KO.))
|
1829004000NRG24230120240623346
|
23/01/2024
|
Suresh Natthu Shrirame
|
1829004WL043816
|
Suresh Natthu Shrirame
|
00114
|
YESB0CDC005
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767852207
|
|
SURESH NATHTHUJI SHRIRAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
201
|
CHIMUR
|
MH-29-004-025-001/155820
(JAMGAON (KO.))
|
1829004000NRG24230120240623349
|
23/01/2024
|
Rajju Sandip Didmuthe
|
1829004WL043816
|
Rajju Sandip Didmuthe
|
00114
|
YESB0CDC005
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767852217
|
|
RAJJU SANDIP DIDMUTHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
202
|
CHIMUR
|
MH-29-004-051-002/138604
(MAHALGAON)
|
1829004000NRG24230120240624422
|
23/01/2024
|
Chirkuta K.Nannaware
|
1829004WL043903
|
Chirkuta K.Nannaware
|
00114
|
YESB0CDC005
|
1362
|
1362
|
Processed
|
25/01/2024
|
|
9767852224
|
|
CHIRKUTA KAVDU NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
CHIMUR
|
MH-29-004-051-002/138604
(MAHALGAON)
|
1829004000NRG24230120240624423
|
23/01/2024
|
Vanita Chirkuta Nannaware
|
1829004WL043903
|
Vanita Chirkuta Nannaware
|
00114
|
YESB0CDC005
|
1362
|
1362
|
Processed
|
25/01/2024
|
|
9767851902
|
|
VANITA CHIRKUTA NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
204
|
CHIMUR
|
MH-29-004-051-002/139245
(MAHALGAON)
|
1829004000NRG24230120240624441
|
23/01/2024
|
Rashika Mangru Nannaware
|
1829004WL043903
|
Rashika Mangru Nannaware
|
00114
|
YESB0CDC005
|
1404
|
1404
|
Processed
|
25/01/2024
|
|
9767851900
|
|
RASHIKA MANGARU NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
205
|
CHIMUR
|
MH-29-004-051-002/139325
(MAHALGAON)
|
1829004000NRG24230120240624445
|
23/01/2024
|
Ambadas Sadashiv Dadmal
|
1829004WL043903
|
Ambadas Sadashiv Dadmal
|
00114
|
YESB0CDC005
|
972
|
972
|
Processed
|
25/01/2024
|
|
9767852221
|
|
ANBADAS SDASHIV DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31581
|
31581
|
|
|
|
|
|
|
|
|
206
|
CHIMUR
|
MH-29-004-029-001/141764
(KALAMGAON (Chimur))
|
1829004000NRG24230120240623646
|
23/01/2024
|
Keshav Pandurang Chaudhari
|
1829004WL043861
|
Keshav Pandurang Chaudhari
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852161
|
|
KESHAV PANDURANG CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
207
|
CHIMUR
|
MH-29-004-029-001/141949
(KALAMGAON (Chimur))
|
1829004000NRG24230120240623535
|
23/01/2024
|
Vilas Sadashiv Nivate
|
1829004WL043841
|
Vilas Sadashiv Nivate
|
00114
|
YESB0CDC007
|
1104
|
1104
|
Processed
|
25/01/2024
|
|
9767851904
|
|
VILAS SADASHIV NIVATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
208
|
CHIMUR
|
MH-29-004-062-001/135367
(NAVEGAON PETH)
|
1829004000NRG24230120240623108
|
23/01/2024
|
Suresh nilkantha rokde
|
1829004WL043793
|
Suresh nilkantha rokde
|
00114
|
YESB0CDC007
|
1674
|
1674
|
Processed
|
25/01/2024
|
|
9767852169
|
|
SURESH NILKANTH ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
CHIMUR
|
MH-29-004-062-002/135032
(NAVEGAON PETH)
|
1829004000NRG24230120240623109
|
23/01/2024
|
Vilas Sambhaji Mundare
|
1829004WL043793
|
Vilas Sambhaji Mundare
|
00114
|
YESB0CDC007
|
1380
|
1380
|
Processed
|
25/01/2024
|
|
9767852165
|
|
VILAS SAMBHAJI MUNDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
CHIMUR
|
MH-29-004-062-002/135034
(NAVEGAON PETH)
|
1829004000NRG24230120240623111
|
23/01/2024
|
Mahadev Tulshiram Nannawre
|
1829004WL043793
|
Mahadev Tulshiram Nannawre
|
00114
|
YESB0CDC007
|
1674
|
1674
|
Processed
|
25/01/2024
|
|
9767851905
|
|
Mr. MAHADEV TULSHIRAM NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
CHIMUR
|
MH-29-004-062-002/135034
(NAVEGAON PETH)
|
1829004000NRG24230120240623112
|
23/01/2024
|
Mangala Mahadev Nannaware
|
1829004WL043793
|
Mangala Mahadev Nannaware
|
00114
|
YESB0CDC007
|
1674
|
1674
|
Processed
|
25/01/2024
|
|
9767852164
|
|
MANGALA MAHADEO NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
CHIMUR
|
MH-29-004-062-002/135213
(NAVEGAON PETH)
|
1829004000NRG24230120240623132
|
23/01/2024
|
Uttamdas Dudhiram Lokhande
|
1829004WL043793
|
Uttamdas Dudhiram Lokhande
|
00114
|
YESB0CDC007
|
1608
|
1608
|
Processed
|
25/01/2024
|
|
9767852160
|
|
UTTAMDAS DUDHIRAM LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
CHIMUR
|
MH-29-004-062-002/135247
(NAVEGAON PETH)
|
1829004000NRG24230120240623138
|
23/01/2024
|
Vacchala Bakaram Chaudhari
|
1829004WL043793
|
Vacchala Bakaram Chaudhari
|
00114
|
YESB0CDC007
|
1518
|
1518
|
Processed
|
25/01/2024
|
|
9767852168
|
|
MRS VACHCHLA BAKARAM CHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
214
|
CHIMUR
|
MH-29-004-062-002/135307
(NAVEGAON PETH)
|
1829004000NRG24230120240623150
|
23/01/2024
|
Bhaurao M.Karmenge
|
1829004WL043793
|
Bhaurao M.Karmenge
|
00114
|
YESB0CDC007
|
1416
|
1416
|
Processed
|
25/01/2024
|
|
9767852171
|
|
Mr. BHAURAO MALU KARMENGE
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
CHIMUR
|
MH-29-004-062-002/135307
(NAVEGAON PETH)
|
1829004000NRG24230120240623151
|
23/01/2024
|
Bhavana Bhaurao Karmenge
|
1829004WL043793
|
Bhavana Bhaurao Karmenge
|
00114
|
YESB0CDC007
|
1416
|
1416
|
Processed
|
25/01/2024
|
|
9767852172
|
|
MRS BHAVANA BHAURAO KARMENGE
|
STATE BANK OF INDIA(508548)
|
|
216
|
CHIMUR
|
MH-29-004-062-002/135307
(NAVEGAON PETH)
|
1829004000NRG24230120240623153
|
23/01/2024
|
Radha Subhash Karmenge
|
1829004WL043793
|
Radha Subhash Karmenge
|
00114
|
YESB0CDC007
|
1416
|
1416
|
Processed
|
25/01/2024
|
|
9767852173
|
|
RADHA SUBHASH KARMENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
CHIMUR
|
MH-29-004-062-002/135307
(NAVEGAON PETH)
|
1829004000NRG24230120240623152
|
23/01/2024
|
Subhash Bhaurao Karmenge
|
1829004WL043793
|
Subhash Bhaurao Karmenge
|
00114
|
YESB0CDC007
|
1416
|
1416
|
Processed
|
25/01/2024
|
|
9767852163
|
|
SUBHASH BHAURAO KARMENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
CHIMUR
|
MH-29-004-062-002/135308
(NAVEGAON PETH)
|
1829004000NRG24230120240623154
|
23/01/2024
|
Balaji R. Karmenge
|
1829004WL043793
|
Balaji R. Karmenge
|
00114
|
YESB0CDC007
|
1620
|
1620
|
Processed
|
25/01/2024
|
|
9767852170
|
|
Mr. BALAJI RAWAJI KARMENGE
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
CHIMUR
|
MH-29-004-062-002/135308
(NAVEGAON PETH)
|
1829004000NRG24230120240623155
|
23/01/2024
|
Mangala Balaji Karmenge
|
1829004WL043793
|
Mangala Balaji Karmenge
|
00114
|
YESB0CDC007
|
1620
|
1620
|
Processed
|
25/01/2024
|
|
9767852162
|
|
MANGALA BALAJI KARMENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21174
|
21174
|
|
|
|
|
|
|
|
|
220
|
CHIMUR
|
MH-29-004-002-001/144027
(AMARPURI)
|
1829004000NRG24230120240623181
|
23/01/2024
|
Sanjay Arjun Nannaware
|
1829004WL043798
|
Sanjay Arjun Nannaware
|
00114
|
YESB0CDC017
|
1266
|
1266
|
Processed
|
25/01/2024
|
|
9767851849
|
|
SANJAY ARJUN NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
CHIMUR
|
MH-29-004-002-001/146037
(AMARPURI)
|
1829004000NRG24230120240623187
|
23/01/2024
|
Prakash Patru Gandive
|
1829004WL043798
|
Prakash Patru Gandive
|
00114
|
YESB0CDC017
|
1560
|
1560
|
Processed
|
25/01/2024
|
|
9767852262
|
|
MR PRAKASH PATRU RANDIVE
|
STATE BANK OF INDIA(508548)
|
|
222
|
CHIMUR
|
MH-29-004-037-001/138822
(KHADSANGI)
|
1829004000NRG24230120240623041
|
23/01/2024
|
Sachin Nanaji Wakulkar
|
1829004WL043786
|
Sachin Nanaji Wakulkar
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767851835
|
|
MR SACHIN NANAJI WAKULKAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
CHIMUR
|
MH-29-004-037-001/138822
(KHADSANGI)
|
1829004000NRG24230120240623040
|
23/01/2024
|
Shindu Nanaji Wakulkar
|
1829004WL043786
|
Shindu Nanaji Wakulkar
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852261
|
|
MRS SINDHU NANAJI WAKULKAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
CHIMUR
|
MH-29-004-049-002/143051
(JAMANI)
|
1829004000NRG24230120240624247
|
23/01/2024
|
Joty Akash Pendam
|
1829004WL043894
|
Joty Akash Pendam
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852272
|
|
JYOTI AKASH PENDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
225
|
CHIMUR
|
MH-29-004-072-001/159097
(RENGABODI)
|
1829004000NRG24230120240622778
|
23/01/2024
|
Vimal Pandurang Vaidya
|
1829004WL043747
|
Vimal Pandurang Vaidya
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852266
|
|
VIMAL PANDURANG VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
CHIMUR
|
MH-29-004-072-001/159105
(RENGABODI)
|
1829004000NRG24230120240622781
|
23/01/2024
|
Vijay Maroti Tandulakar
|
1829004WL043748
|
Vijay Maroti Tandulakar
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852269
|
|
VIJAY MAROTI TANDULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
CHIMUR
|
MH-29-004-072-001/159116
(RENGABODI)
|
1829004000NRG24230120240622923
|
23/01/2024
|
Shobha Nathhuji Lakhe
|
1829004WL043765
|
Shobha Nathhuji Lakhe
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852260
|
|
SHOBHA NATTHUJI LAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
CHIMUR
|
MH-29-004-072-001/159117
(RENGABODI)
|
1829004000NRG24230120240622955
|
23/01/2024
|
Chandrashekhar M Galande
|
1829004WL043770
|
Chandrashekhar M Galande
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767851848
|
|
Mr. Chandrashekhar Mahadeo Galande
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
CHIMUR
|
MH-29-004-072-001/159151
(RENGABODI)
|
1829004000NRG24230120240623036
|
23/01/2024
|
Ashok Natthuji Meshram
|
1829004WL043785
|
Ashok Natthuji Meshram
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852259
|
|
ASHOK NATTHU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
CHIMUR
|
MH-29-004-072-001/159157
(RENGABODI)
|
1829004000NRG24230120240622908
|
23/01/2024
|
Mina P. Tarale
|
1829004WL043763
|
Mina P. Tarale
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767851851
|
|
MINA PANDURANG TARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
CHIMUR
|
MH-29-004-072-001/159181
(RENGABODI)
|
1829004000NRG24230120240622957
|
23/01/2024
|
Gita Pandurang Thobare
|
1829004WL043770
|
Gita Pandurang Thobare
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852271
|
|
GITA PANDURANG THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
CHIMUR
|
MH-29-004-072-001/159186
(RENGABODI)
|
1829004000NRG24230120240622759
|
23/01/2024
|
Rashikala Zitru Shrirame
|
1829004WL043742
|
Rashikala Zitru Shrirame
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852273
|
|
Mrs. Rashikla Manoj Shrirame
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
CHIMUR
|
MH-29-004-072-001/159186
(RENGABODI)
|
1829004000NRG24230120240622757
|
23/01/2024
|
Shashikala Z. Shrirame
|
1829004WL043742
|
Shashikala Z. Shrirame
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767851844
|
|
Mr. VINOD ZITRUJI SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
CHIMUR
|
MH-29-004-072-001/159198
(RENGABODI)
|
1829004000NRG24230120240622766
|
23/01/2024
|
Jagadish Nago Raut
|
1829004WL043744
|
Jagadish Nago Raut
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767851838
|
|
JAGDISH NAGOJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
CHIMUR
|
MH-29-004-072-001/159232
(RENGABODI)
|
1829004000NRG24230120240622767
|
23/01/2024
|
Kanhaya Devrao Madan
|
1829004WL043744
|
Kanhaya Devrao Madan
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767851850
|
|
Mr. KANHAIYA DEWRAO MADAN
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
CHIMUR
|
MH-29-004-072-001/159232
(RENGABODI)
|
1829004000NRG24230120240622784
|
23/01/2024
|
Nirmala Kanhya Madan
|
1829004WL043748
|
Nirmala Kanhya Madan
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852274
|
|
Mrs. NIRMALA KANHAIYA MADAN
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
CHIMUR
|
MH-29-004-072-001/159258
(RENGABODI)
|
1829004000NRG24230120240622768
|
23/01/2024
|
Sanjay Gunvant Tandulkar
|
1829004WL043744
|
Sanjay Gunvant Tandulkar
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852264
|
|
SANJAY GUNVANT TANDULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
CHIMUR
|
MH-29-004-072-001/159298
(RENGABODI)
|
1829004000NRG24230120240622770
|
23/01/2024
|
Rupesh Ramaji Shrirame
|
1829004WL043745
|
Rupesh Ramaji Shrirame
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767851842
|
|
RUPESH RAMAJI SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
CHIMUR
|
MH-29-004-072-001/159301
(RENGABODI)
|
1829004000NRG24230120240622911
|
23/01/2024
|
Haridas Budhakar Tarale
|
1829004WL043763
|
Haridas Budhakar Tarale
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767851834
|
|
MR HARIDAS BUDHARAM TARALE
|
STATE BANK OF INDIA(508548)
|
|
240
|
CHIMUR
|
MH-29-004-072-001/159301
(RENGABODI)
|
1829004000NRG24230120240622912
|
23/01/2024
|
Roshna Haridas Tarale
|
1829004WL043763
|
Roshna Haridas Tarale
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767851837
|
|
ROSHNA HARIDAS TARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
CHIMUR
|
MH-29-004-081-003/155842
(SHIVAPUR)
|
1829004000NRG24230120240624857
|
23/01/2024
|
Jivan Balaji Naitam
|
1829004WL043934
|
Jivan Balaji Naitam
|
00114
|
YESB0CDC017
|
810
|
810
|
Processed
|
25/01/2024
|
|
9767852265
|
|
Mr. JIVAN BALAJI NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
CHIMUR
|
MH-29-004-081-003/155842
(SHIVAPUR)
|
1829004000NRG24230120240624858
|
23/01/2024
|
Lata Jivan Naitam
|
1829004WL043934
|
Lata Jivan Naitam
|
00114
|
YESB0CDC017
|
810
|
810
|
Processed
|
25/01/2024
|
|
9767851847
|
|
LATA JIVANARAV NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
CHIMUR
|
MH-29-004-093-001/136047
(VAHANGAON (BO.))
|
1829004000NRG24230120240623296
|
23/01/2024
|
Pashuram K Kudke
|
1829004WL043815
|
Pashuram K Kudke
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767851846
|
|
PARASRAM KAWADU KUDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
CHIMUR
|
MH-29-004-093-001/136109
(VAHANGAON (BO.))
|
1829004000NRG24230120240623297
|
23/01/2024
|
Manisha Yogesh Dohatare
|
1829004WL043815
|
Manisha Yogesh Dohatare
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767851833
|
|
MANISHA YOGESH DOHATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
CHIMUR
|
MH-29-004-093-001/136318
(VAHANGAON (BO.))
|
1829004000NRG24230120240623299
|
23/01/2024
|
Dasrth K. Sawsakade
|
1829004WL043815
|
Dasrth K. Sawsakade
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767851845
|
|
DASHARATH KACHARU SAVSAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
CHIMUR
|
MH-29-004-093-001/136803
(VAHANGAON (BO.))
|
1829004000NRG24230120240623301
|
23/01/2024
|
Pramod Ramchadra Dohatare
|
1829004WL043815
|
Pramod Ramchadra Dohatare
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852270
|
|
PRAMOD RAMCHANDRA DOHATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42120
|
42120
|
|
|
|
|
|
|
|
|
247
|
CHIMUR
|
MH-29-004-029-001/141747
(KALAMGAON (Chimur))
|
1829004000NRG24230120240623523
|
23/01/2024
|
Suresh C. Gohane
|
1829004WL043841
|
Suresh C. Gohane
|
00114
|
YESB0CDC029
|
1620
|
1620
|
Processed
|
25/01/2024
|
|
9767852258
|
|
SURESH CHINDHUJI GOHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
CHIMUR
|
MH-29-004-029-001/142021
(KALAMGAON (Chimur))
|
1829004000NRG24230120240623542
|
23/01/2024
|
Panjab Balaji Ladse
|
1829004WL043841
|
Panjab Balaji Ladse
|
00114
|
YESB0CDC029
|
1500
|
1500
|
Processed
|
25/01/2024
|
|
9767852255
|
|
PANJAB BALAJI LADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
CHIMUR
|
MH-29-004-063-001/157813
(NERI)
|
1829004000NRG24230120240622947
|
23/01/2024
|
Rajendra Tukaram Pandhare
|
1829004WL043767
|
Rajendra Tukaram Pandhare
|
00114
|
YESB0CDC029
|
2370
|
2370
|
Processed
|
25/01/2024
|
|
9767852257
|
|
RAJENDR TUKARAM PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5490
|
5490
|
|
|
|
|
|
|
|
|
250
|
CHIMUR
|
MH-29-004-034-001/139240
(KAVADASHI DESH)
|
1829004000NRG24230120240624025
|
23/01/2024
|
Jaydra B Dadmal
|
1829004WL043883
|
Jaydra B Dadmal
|
00114
|
YESB0CDC037
|
1012
|
1012
|
Processed
|
25/01/2024
|
|
9767852204
|
|
Mr. Jayendra Bhiva Dadamal
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
CHIMUR
|
MH-29-004-034-001/139240
(KAVADASHI DESH)
|
1829004000NRG24230120240624026
|
23/01/2024
|
Karuna J Dadmal
|
1829004WL043883
|
Karuna J Dadmal
|
00114
|
YESB0CDC037
|
1012
|
1012
|
Processed
|
25/01/2024
|
|
9767852206
|
|
KARUNA JAYENDRA DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
252
|
CHIMUR
|
MH-29-004-034-001/139240
(KAVADASHI DESH)
|
1829004000NRG24230120240624024
|
23/01/2024
|
Ravidra B Dadmal
|
1829004WL043883
|
Ravidra B Dadmal
|
00114
|
YESB0CDC037
|
759
|
759
|
Processed
|
25/01/2024
|
|
9767852203
|
|
RAVINDRA BHIWAJI DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
253
|
CHIMUR
|
MH-29-004-034-001/139905
(KAVADASHI DESH)
|
1829004000NRG24230120240624067
|
23/01/2024
|
Vanita K.Bagade
|
1829004WL043883
|
Vanita K.Bagade
|
00114
|
YESB0CDC037
|
1012
|
1012
|
Processed
|
25/01/2024
|
|
9767852205
|
|
VANITA KEWALRAM BAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
254
|
CHIMUR
|
MH-29-004-034-001/140086
(KAVADASHI DESH)
|
1829004000NRG24230120240624070
|
23/01/2024
|
Varsha Hiralal Vanjari
|
1829004WL043883
|
Varsha Hiralal Vanjari
|
00114
|
YESB0CDC037
|
1008
|
1008
|
Processed
|
25/01/2024
|
|
9767851903
|
|
VARSHA HIRALAL WANJARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
255
|
CHIMUR
|
MH-29-004-034-001/140395
(KAVADASHI DESH)
|
1829004000NRG24230120240624100
|
23/01/2024
|
Rupesh B Gaykwad
|
1829004WL043883
|
Rupesh B Gaykwad
|
00114
|
YESB0CDC037
|
1008
|
1008
|
Processed
|
25/01/2024
|
|
9767852201
|
|
RUPESH BHAURAO GAYAKWAD
|
BANK OF INDIA(508505)
|
|
256
|
CHIMUR
|
MH-29-004-034-001/144902
(KAVADASHI DESH)
|
1829004000NRG24230120240624137
|
23/01/2024
|
Nilesh S. Wanjari
|
1829004WL043883
|
Nilesh S. Wanjari
|
00114
|
YESB0CDC037
|
1000
|
1000
|
Processed
|
25/01/2024
|
|
9767852202
|
|
MR NILESH SHRIRAM VANJARI
|
STATE BANK OF INDIA(508548)
|
|
257
|
CHIMUR
|
MH-29-004-034-001/145017
(KAVADASHI DESH)
|
1829004000NRG24230120240624150
|
23/01/2024
|
papita uttam gadge
|
1829004WL043883
|
papita uttam gadge
|
00114
|
YESB0CDC037
|
1000
|
1000
|
Processed
|
25/01/2024
|
|
9767852200
|
|
PAPITA UTTAM GADGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7811
|
7811
|
|
|
|
|
|
|
|
|
258
|
CHIMUR
|
MH-29-004-064-001/583
(SAVRI)
|
1829003000NRG24230120240623971
|
23/01/2024
|
Achal Raju Kadave
|
1829003WL043874
|
Achal Raju Kadave
|
00114
|
YESB0CDC038
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767852174
|
|
AchalRajuKadve
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
259
|
CHIMUR
|
MH-29-004-001-001/137974
(ADEGAON DESH)
|
1829004000NRG24230120240623002
|
23/01/2024
|
Sunita G Chaudhri
|
1829004WL043776
|
Sunita G Chaudhri
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767851863
|
|
MRS SUNITA GAJANAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
260
|
CHIMUR
|
MH-29-004-044-001/157602
(KOLARA (TU.))
|
1829004000NRG24230120240623193
|
23/01/2024
|
Nana V. Waghmare
|
1829004WL043799
|
Nana V. Waghmare
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767851858
|
|
Mr. NANAJI VISHWANATH WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
CHIMUR
|
MH-29-004-044-001/157602
(KOLARA (TU.))
|
1829004000NRG24230120240623194
|
23/01/2024
|
Pushpa N. Waghmare
|
1829004WL043799
|
Pushpa N. Waghmare
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767851895
|
|
PUSHPA NANAJI WAGHAMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
262
|
CHIMUR
|
MH-29-004-044-001/157730
(KOLARA (TU.))
|
1829004000NRG24230120240623215
|
23/01/2024
|
Suryabhan K. Serkure
|
1829004WL043803
|
Suryabhan K. Serkure
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767851862
|
|
SUYRABHAN KAVADU SHERAKURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
263
|
CHIMUR
|
MH-29-004-073-001/146791
(SATARA)
|
1829004000NRG24190120240619657
|
23/01/2024
|
Pundalik Tulsiram Randaye
|
1829004WL043540
|
Pundalik Tulsiram Randaye
|
00114
|
YESB0CDC065
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767851855
|
|
Mr. PUNDALIK TULASIRAM RANDIWE
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
CHIMUR
|
MH-29-004-073-001/147151
(SATARA)
|
1829004000NRG24230120240624897
|
23/01/2024
|
Raju K Kodape
|
1829004WL043938
|
Raju K Kodape
|
00114
|
YESB0CDC065
|
1722
|
1722
|
Processed
|
25/01/2024
|
|
9767851860
|
|
RAJU KAVADU KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
CHIMUR
|
MH-29-004-073-001/147151
(SATARA)
|
1829004000NRG24230120240624898
|
23/01/2024
|
Ranjana Raju Kodape
|
1829004WL043938
|
Ranjana Raju Kodape
|
00114
|
YESB0CDC065
|
1722
|
1722
|
Processed
|
25/01/2024
|
|
9767851856
|
|
RANJANA RAJU KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
CHIMUR
|
MH-29-004-088-001/153678
(VIHIRGAON)
|
1829004000NRG24230120240624002
|
23/01/2024
|
Sudhakar T. Randye
|
1829004WL043880
|
Sudhakar T. Randye
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767851857
|
|
SUDHAKAR TUKARAM RANDYE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
267
|
CHIMUR
|
MH-29-004-088-001/154232
(VIHIRGAON)
|
1829004000NRG24230120240622986
|
23/01/2024
|
Vijay Sahadev Randye
|
1829004WL043774
|
Vijay Sahadev Randye
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767851861
|
|
VIJAY SAHADEV RANDAYE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
268
|
CHIMUR
|
MH-29-004-088-001/154548
(VIHIRGAON)
|
1829004000NRG24230120240622988
|
23/01/2024
|
Bhagwan Gangaram Gajabhiye
|
1829004WL043774
|
Bhagwan Gangaram Gajabhiye
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767851854
|
|
Mr. BHAGVAN GANGARAM GAJABHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
CHIMUR
|
MH-29-004-088-001/154583
(VIHIRGAON)
|
1829004000NRG24230120240622989
|
23/01/2024
|
Dililp Z. Gharat
|
1829004WL043774
|
Dililp Z. Gharat
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767851859
|
|
Mr. DILIP ZITRUJI GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18732
|
18732
|
|
|
|
|
|
|
|
|
270
|
CHIMUR
|
MH-29-004-050-001/155232
(MAHADVADI)
|
1829004000NRG24230120240624292
|
23/01/2024
|
I.N. Gurnule
|
1829004WL043901
|
I.N. Gurnule
|
00114
|
YESB0CDC068
|
1005
|
1005
|
Processed
|
25/01/2024
|
|
9767851852
|
|
ISHVAR NATTHUJI GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
CHIMUR
|
MH-29-004-050-001/155472
(MAHADVADI)
|
1829004000NRG24230120240624305
|
23/01/2024
|
Sadashiv S. Nannaware
|
1829004WL043901
|
Sadashiv S. Nannaware
|
00114
|
YESB0CDC068
|
612
|
612
|
Processed
|
25/01/2024
|
|
9767851853
|
|
SADASHIO SOMA NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1617
|
1617
|
|
|
|
|
|
|
|
|
272
|
CHIMUR
|
MH-29-004-052-001/155238
(MALEVADA)
|
1829004000NRG24230120240624454
|
23/01/2024
|
Dighu Pandurang Shrirame
|
1829004WL043904
|
Dighu Pandurang Shrirame
|
00114
|
YESB0CDC087
|
1476
|
1476
|
Processed
|
25/01/2024
|
|
9767851865
|
|
DHIGU PANDURANG SHRIRAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
273
|
CHIMUR
|
MH-29-004-052-001/155289
(MALEVADA)
|
1829004000NRG24230120240624457
|
23/01/2024
|
H.M.Chaudhari
|
1829004WL043904
|
H.M.Chaudhari
|
00114
|
YESB0CDC087
|
248
|
248
|
Processed
|
25/01/2024
|
|
9767851869
|
|
Mr. Haridas Mahadev Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
CHIMUR
|
MH-29-004-052-001/157074
(MALEVADA)
|
1829004000NRG24230120240624493
|
23/01/2024
|
Rahul Gajanan Borkar
|
1829004WL043904
|
Rahul Gajanan Borkar
|
00114
|
YESB0CDC087
|
216
|
216
|
Processed
|
25/01/2024
|
|
9767851868
|
|
RAHUL GAJANAN BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
CHIMUR
|
MH-29-004-052-001/157074
(MALEVADA)
|
1829004000NRG24230120240624492
|
23/01/2024
|
Shobha Gajanan Barekar
|
1829004WL043904
|
Shobha Gajanan Barekar
|
00114
|
YESB0CDC087
|
1296
|
1296
|
Processed
|
25/01/2024
|
|
9767851873
|
|
SHOBHA GAJANAN BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
CHIMUR
|
MH-29-004-052-001/157434
(MALEVADA)
|
1829004000NRG24230120240624500
|
23/01/2024
|
Gulab T.Narule
|
1829004WL043904
|
Gulab T.Narule
|
00114
|
YESB0CDC087
|
1560
|
1560
|
Processed
|
25/01/2024
|
|
9767851872
|
|
GULAB TIMAJI NARULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
CHIMUR
|
MH-29-004-052-001/157434
(MALEVADA)
|
1829004000NRG24230120240624501
|
23/01/2024
|
Indira G Nrule
|
1829004WL043904
|
Indira G Nrule
|
00114
|
YESB0CDC087
|
1560
|
1560
|
Processed
|
25/01/2024
|
|
9767851866
|
|
Mr. GULAB TIMAJI NARULE
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
CHIMUR
|
MH-29-004-052-001/157635
(MALEVADA)
|
1829004000NRG24230120240624506
|
23/01/2024
|
Bhaurao Watuji Maraskolhe
|
1829004WL043904
|
Bhaurao Watuji Maraskolhe
|
00114
|
YESB0CDC087
|
1362
|
1362
|
Processed
|
25/01/2024
|
|
9767851864
|
|
Mr. BHAURAO WATU MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
CHIMUR
|
MH-29-004-054-001/141014
(MANGALGAON)
|
1829004000NRG24230120240623474
|
23/01/2024
|
Lxaman M. Dhone
|
1829004WL043836
|
Lxaman M. Dhone
|
00114
|
YESB0CDC087
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767851871
|
|
Mr. LAXMAN MAHADEO DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
CHIMUR
|
MH-29-004-054-001/141181
(MANGALGAON)
|
1829004000NRG24230120240623475
|
23/01/2024
|
Shamrao D. Sawsakade
|
1829004WL043836
|
Shamrao D. Sawsakade
|
00114
|
YESB0CDC087
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767851870
|
|
SHAMRAO DOMRU SAWSAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
CHIMUR
|
MH-29-004-054-001/142664
(MANGALGAON)
|
1829004000NRG24230120240623478
|
23/01/2024
|
Rahul Natthu Majgavle
|
1829004WL043836
|
Rahul Natthu Majgavle
|
00114
|
YESB0CDC087
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767851867
|
|
RAHUL NATTHU MAJGAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11813
|
11813
|
|
|
|
|
|
|
|
|
282
|
CHIMUR
|
MH-29-004-096-001/143702
(JAMANI)
|
1829004000NRG24230120240623957
|
23/01/2024
|
Ashish Sudhakar Sidam
|
1829004WL043873
|
Ashish Sudhakar Sidam
|
00176
|
IDIB000S059
|
558
|
558
|
Processed
|
25/01/2024
|
|
9767852196
|
|
ASHISH SUDHAKAR SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
558
|
558
|
|
|
|
|
|
|
|
|
283
|
CHIMUR
|
MH-29-004-053-001/160846
(MANEMOHALI)
|
1829004000NRG24230120240623616
|
23/01/2024
|
Sonu Mangesh Shrirame
|
1829004WL043855
|
Sonu Mangesh Shrirame
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767851974
|
|
SONU MANGESH SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
284
|
CHIMUR
|
MH-29-003-064-001/104
(SAVRI)
|
1829003000NRG24230120240624233
|
23/01/2024
|
Suman Maroti Masram
|
1829003WL043892
|
Suman Maroti Masram
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767851992
|
|
MRS SUMAN MAROTI MASARAM
|
STATE BANK OF INDIA(508548)
|
|
285
|
CHIMUR
|
MH-29-003-064-001/106
(SAVRI)
|
1829003000NRG24200120240620044
|
23/01/2024
|
Anil Hoyba Ramteke
|
1829003WL043546
|
Anil Hoyba Ramteke
|
00415
|
SBIN0009378
|
1285
|
1285
|
Processed
|
25/01/2024
|
|
9767851950
|
|
MR ANIL HOYBA RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
286
|
CHIMUR
|
MH-29-003-064-001/106
(SAVRI)
|
1829003000NRG24200120240620042
|
23/01/2024
|
Anil Hoyba Ramteke
|
1829003WL043546
|
Anil Hoyba Ramteke
|
00415
|
SBIN0009378
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767851949
|
|
MR ANIL HOYBA RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
287
|
CHIMUR
|
MH-29-003-064-001/106
(SAVRI)
|
1829003000NRG24200120240620043
|
23/01/2024
|
Babita A. Ramteke
|
1829003WL043546
|
Babita A. Ramteke
|
00415
|
SBIN0009378
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767851952
|
|
MR BABITA ANIL RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
288
|
CHIMUR
|
MH-29-003-064-001/106
(SAVRI)
|
1829003000NRG24200120240620045
|
23/01/2024
|
Babita A. Ramteke
|
1829003WL043546
|
Babita A. Ramteke
|
00415
|
SBIN0009378
|
1285
|
1285
|
Processed
|
25/01/2024
|
|
9767851951
|
|
MR BABITA ANIL RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
289
|
CHIMUR
|
MH-29-003-064-001/131
(SAVRI)
|
1829003000NRG24200120240620050
|
23/01/2024
|
Bhaurao Ganpat Khamankar
|
1829003WL043546
|
Bhaurao Ganpat Khamankar
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767851874
|
|
MR BHAURAO GANPAT KHAMANKAR
|
STATE BANK OF INDIA(508548)
|
|
290
|
CHIMUR
|
MH-29-003-064-001/131
(SAVRI)
|
1829003000NRG24200120240620052
|
23/01/2024
|
Bhaurao Ganpat Khamankar
|
1829003WL043546
|
Bhaurao Ganpat Khamankar
|
00415
|
SBIN0009378
|
1584
|
1584
|
Processed
|
25/01/2024
|
|
9767851875
|
|
MR BHAURAO GANPAT KHAMANKAR
|
STATE BANK OF INDIA(508548)
|
|
291
|
CHIMUR
|
MH-29-003-064-001/131
(SAVRI)
|
1829003000NRG24230120240623464
|
23/01/2024
|
Bhaurao Ganpat Khamankar
|
1829003WL043835
|
Bhaurao Ganpat Khamankar
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767851876
|
|
MR BHAURAO GANPAT KHAMANKAR
|
STATE BANK OF INDIA(508548)
|
|
292
|
CHIMUR
|
MH-29-003-064-001/131
(SAVRI)
|
1829003000NRG24230120240623465
|
23/01/2024
|
Premila Bhaurao Khamankar
|
1829003WL043835
|
Premila Bhaurao Khamankar
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767851977
|
|
MRS PREMILA BHAURAO KHAMANKAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
CHIMUR
|
MH-29-003-064-001/131
(SAVRI)
|
1829003000NRG24200120240620053
|
23/01/2024
|
Premila Bhaurao Khamankar
|
1829003WL043546
|
Premila Bhaurao Khamankar
|
00415
|
SBIN0009378
|
1584
|
1584
|
Processed
|
25/01/2024
|
|
9767851975
|
|
MRS PREMILA BHAURAO KHAMANKAR
|
STATE BANK OF INDIA(508548)
|
|
294
|
CHIMUR
|
MH-29-003-064-001/131
(SAVRI)
|
1829003000NRG24200120240620051
|
23/01/2024
|
Premila Bhaurao Khamankar
|
1829003WL043546
|
Premila Bhaurao Khamankar
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767851976
|
|
MRS PREMILA BHAURAO KHAMANKAR
|
STATE BANK OF INDIA(508548)
|
|
295
|
CHIMUR
|
MH-29-003-064-001/141
(SAVRI)
|
1829003000NRG24200120240620055
|
23/01/2024
|
Shalu V Sonwane
|
1829003WL043546
|
Shalu V Sonwane
|
00415
|
SBIN0009378
|
1446
|
1446
|
Processed
|
25/01/2024
|
|
9767851971
|
|
MRS SHALU VISHNU SONVANE
|
STATE BANK OF INDIA(508548)
|
|
296
|
CHIMUR
|
MH-29-003-064-001/141
(SAVRI)
|
1829003000NRG24200120240620057
|
23/01/2024
|
Shalu V Sonwane
|
1829003WL043546
|
Shalu V Sonwane
|
00415
|
SBIN0009378
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767851970
|
|
MRS SHALU VISHNU SONVANE
|
STATE BANK OF INDIA(508548)
|
|
297
|
CHIMUR
|
MH-29-003-064-001/141
(SAVRI)
|
1829003000NRG24230120240623467
|
23/01/2024
|
Shalu V Sonwane
|
1829003WL043835
|
Shalu V Sonwane
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767851969
|
|
MRS SHALU VISHNU SONVANE
|
STATE BANK OF INDIA(508548)
|
|
298
|
CHIMUR
|
MH-29-003-064-001/141
(SAVRI)
|
1829003000NRG24230120240623466
|
23/01/2024
|
Vishnu P Sonwane
|
1829003WL043835
|
Vishnu P Sonwane
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767851964
|
|
MR VISHNU PATRUJI SONVANE
|
STATE BANK OF INDIA(508548)
|
|
299
|
CHIMUR
|
MH-29-003-064-001/141
(SAVRI)
|
1829003000NRG24200120240620056
|
23/01/2024
|
Vishnu P Sonwane
|
1829003WL043546
|
Vishnu P Sonwane
|
00415
|
SBIN0009378
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767851963
|
|
MR VISHNU PATRUJI SONVANE
|
STATE BANK OF INDIA(508548)
|
|
300
|
CHIMUR
|
MH-29-003-064-001/141
(SAVRI)
|
1829003000NRG24200120240620054
|
23/01/2024
|
Vishnu P Sonwane
|
1829003WL043546
|
Vishnu P Sonwane
|
00415
|
SBIN0009378
|
1446
|
1446
|
Processed
|
25/01/2024
|
|
9767851962
|
|
MR VISHNU PATRUJI SONVANE
|
STATE BANK OF INDIA(508548)
|
|
301
|
CHIMUR
|
MH-29-003-064-001/169
(SAVRI)
|
1829003000NRG24190120240619664
|
23/01/2024
|
Manabee D Gajbhiye
|
1829003WL043541
|
Manabee D Gajbhiye
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767851934
|
|
MRS MAINABAI DHANRAJ GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
302
|
CHIMUR
|
MH-29-003-064-001/175
(SAVRI)
|
1829003000NRG24200120240620059
|
23/01/2024
|
Arun Parasram Shrirame
|
1829003WL043546
|
Arun Parasram Shrirame
|
00415
|
SBIN0009378
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767851940
|
|
MR ARUN PARASHARAM SHRIRAME NG
|
STATE BANK OF INDIA(508548)
|
|
303
|
CHIMUR
|
MH-29-003-064-001/175
(SAVRI)
|
1829003000NRG24230120240623469
|
23/01/2024
|
Arun Parasram Shrirame
|
1829003WL043835
|
Arun Parasram Shrirame
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767851943
|
|
MR ARUN PARASHARAM SHRIRAME NG
|
STATE BANK OF INDIA(508548)
|
|
304
|
CHIMUR
|
MH-29-003-064-001/175
(SAVRI)
|
1829003000NRG24200120240620061
|
23/01/2024
|
Arun Parasram Shrirame
|
1829003WL043546
|
Arun Parasram Shrirame
|
00415
|
SBIN0009378
|
1512
|
1512
|
Processed
|
25/01/2024
|
|
9767851942
|
|
MR ARUN PARASHARAM SHRIRAME NG
|
STATE BANK OF INDIA(508548)
|
|
305
|
CHIMUR
|
MH-29-003-064-001/175
(SAVRI)
|
1829003000NRG24200120240620060
|
23/01/2024
|
Geeta A. Shrirame
|
1829003WL043546
|
Geeta A. Shrirame
|
00415
|
SBIN0009378
|
1512
|
1512
|
Processed
|
25/01/2024
|
|
9767851941
|
|
MRS GITA ARUN SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
306
|
CHIMUR
|
MH-29-003-064-001/175
(SAVRI)
|
1829003000NRG24200120240620058
|
23/01/2024
|
Geeta A. Shrirame
|
1829003WL043546
|
Geeta A. Shrirame
|
00415
|
SBIN0009378
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767851939
|
|
MRS GITA ARUN SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
307
|
CHIMUR
|
MH-29-003-064-001/176
(SAVRI)
|
1829003000NRG24200120240620062
|
23/01/2024
|
Ramdas Zolba Shende
|
1829003WL043546
|
Ramdas Zolba Shende
|
00415
|
SBIN0009378
|
1602
|
1602
|
Processed
|
25/01/2024
|
|
9767851929
|
|
MR RAMDAS ZOLBAJI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
308
|
CHIMUR
|
MH-29-003-064-001/176
(SAVRI)
|
1829003000NRG24200120240620063
|
23/01/2024
|
Shashikala R. Shende
|
1829003WL043546
|
Shashikala R. Shende
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767851967
|
|
MRS SHASHIKALA RAMDAS SHENDE
|
STATE BANK OF INDIA(508548)
|
|
309
|
CHIMUR
|
MH-29-003-064-001/176
(SAVRI)
|
1829003000NRG24200120240620065
|
23/01/2024
|
Shashikala R. Shende
|
1829003WL043546
|
Shashikala R. Shende
|
00415
|
SBIN0009378
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767851968
|
|
MRS SHASHIKALA RAMDAS SHENDE
|
STATE BANK OF INDIA(508548)
|
|
310
|
CHIMUR
|
MH-29-003-064-001/194
(SAVRI)
|
1829003000NRG24230120240624235
|
23/01/2024
|
Vandana D Bele
|
1829003WL043892
|
Vandana D Bele
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767851954
|
|
MRS VANDANA DHANRAJ BAILE
|
STATE BANK OF INDIA(508548)
|
|
311
|
CHIMUR
|
MH-29-003-064-001/208
(SAVRI)
|
1829003000NRG24230120240623472
|
23/01/2024
|
Pundlik Mahadev Karkade
|
1829003WL043835
|
Pundlik Mahadev Karkade
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767851953
|
|
MRS ALAKA PUNDALIK KARAKADE
|
STATE BANK OF INDIA(508548)
|
|
312
|
CHIMUR
|
MH-29-003-064-001/253
(SAVRI)
|
1829003000NRG24230120240624237
|
23/01/2024
|
Chhaya T. Nagpure
|
1829003WL043892
|
Chhaya T. Nagpure
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767851960
|
|
MRS CHAYA TANBA NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
313
|
CHIMUR
|
MH-29-003-064-001/282
(SAVRI)
|
1829003000NRG24190120240619668
|
23/01/2024
|
Bebi Ramesh Jambhule
|
1829003WL043541
|
Bebi Ramesh Jambhule
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767851959
|
|
MRS BEBI RAMESH JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
314
|
CHIMUR
|
MH-29-003-064-001/32
(SAVRI)
|
1829003000NRG24230120240623970
|
23/01/2024
|
Chandrakala P Gadmade
|
1829003WL043874
|
Chandrakala P Gadmade
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767851955
|
|
MRS CHANDRAKALA PUNDALIK GADMADE
|
STATE BANK OF INDIA(508548)
|
|
315
|
CHIMUR
|
MH-29-003-064-001/32
(SAVRI)
|
1829003000NRG24230120240624232
|
23/01/2024
|
Pundlik N. Garmade
|
1829003WL043891
|
Pundlik N. Garmade
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767851877
|
|
MR PUNDLIK NAMDEO GADABHADE
|
STATE BANK OF INDIA(508548)
|
|
316
|
CHIMUR
|
MH-29-003-064-001/5
(SAVRI)
|
1829003000NRG24230120240623473
|
23/01/2024
|
Vilas Dharma Chaukhe
|
1829003WL043835
|
Vilas Dharma Chaukhe
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767851948
|
|
MR VILAS DHARMAJI CHOUKHE
|
STATE BANK OF INDIA(508548)
|
|
317
|
CHIMUR
|
MH-29-003-064-001/5
(SAVRI)
|
1829003000NRG24200120240620066
|
23/01/2024
|
Vilas Dharma Chaukhe
|
1829003WL043546
|
Vilas Dharma Chaukhe
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767851946
|
|
MR VILAS DHARMAJI CHOUKHE
|
STATE BANK OF INDIA(508548)
|
|
318
|
CHIMUR
|
MH-29-003-064-001/5
(SAVRI)
|
1829003000NRG24200120240620067
|
23/01/2024
|
Vilas Dharma Chaukhe
|
1829003WL043546
|
Vilas Dharma Chaukhe
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767851947
|
|
MR VILAS DHARMAJI CHOUKHE
|
STATE BANK OF INDIA(508548)
|
|
319
|
CHIMUR
|
MH-29-003-064-001/52
(SAVRI)
|
1829003000NRG24190120240619669
|
23/01/2024
|
Shashikala C Khawse
|
1829003WL043541
|
Shashikala C Khawse
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767851930
|
|
MRS SHASHIKALA CHANDRABHAN KHAWSE
|
STATE BANK OF INDIA(508548)
|
|
320
|
CHIMUR
|
MH-29-003-064-001/52
(SAVRI)
|
1829003000NRG24230120240623024
|
23/01/2024
|
Shashikala C Khawse
|
1829003WL043779
|
Shashikala C Khawse
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767851931
|
|
MRS SHASHIKALA CHANDRABHAN KHAWSE
|
STATE BANK OF INDIA(508548)
|
|
321
|
CHIMUR
|
MH-29-003-064-001/538
(SAVRI)
|
1829003000NRG24190120240619670
|
23/01/2024
|
Varsha Rushi Randye
|
1829003WL043541
|
Varsha Rushi Randye
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767851985
|
|
MRS VARSHA RUSHI RANDAYE
|
STATE BANK OF INDIA(508548)
|
|
322
|
CHIMUR
|
MH-29-003-064-001/595
(SAVRI)
|
1829003000NRG24200120240620068
|
23/01/2024
|
Mohan Bhojraj Ramteke
|
1829003WL043546
|
Mohan Bhojraj Ramteke
|
00415
|
SBIN0009378
|
1524
|
1524
|
Processed
|
25/01/2024
|
|
9767851944
|
|
MR MOHAN BHOJRAJ RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
323
|
CHIMUR
|
MH-29-003-064-001/595
(SAVRI)
|
1829003000NRG24200120240620069
|
23/01/2024
|
Mohan Bhojraj Ramteke
|
1829003WL043546
|
Mohan Bhojraj Ramteke
|
00415
|
SBIN0009378
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767851945
|
|
MR MOHAN BHOJRAJ RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
324
|
CHIMUR
|
MH-29-004-093-001/136810
(VAHANGAON (BO.))
|
1829004000NRG24230120240623302
|
23/01/2024
|
Naresh Motiram Naitam
|
1829004WL043815
|
Naresh Motiram Naitam
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767851978
|
|
NARESH MOTIRAM NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58460
|
58460
|
|
|
|
|
|
|
|
|
325
|
CHIMUR
|
MH-29-004-009-001/139858
(BOTHALI (WAHA.))
|
1829004000NRG24230120240620637
|
23/01/2024
|
Ramkrushan D. Gedam
|
1829004WL043596
|
Ramkrushan D. Gedam
|
00415
|
SBIN0011422
|
1380
|
1380
|
Processed
|
25/01/2024
|
|
9767851936
|
|
Mr. Ramkrishna Deorao Gedam
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
CHIMUR
|
MH-29-004-012-001/143866
(CHAK JAMBHULVIHARA)
|
1829004000NRG24230120240623990
|
23/01/2024
|
Mahadev Yadav Sonttake
|
1829004WL043878
|
Mahadev Yadav Sonttake
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767851979
|
|
MAHADEV YADAV SONTAKKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
327
|
CHIMUR
|
MH-29-004-025-001/155809
(JAMGAON (KO.))
|
1829004000NRG24230120240623342
|
23/01/2024
|
Nitin Zitruji Dhadase
|
1829004WL043816
|
Nitin Zitruji Dhadase
|
00415
|
SBIN0011422
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767851990
|
|
MR NITIN ZITRUJI DHADASE
|
STATE BANK OF INDIA(508548)
|
|
328
|
CHIMUR
|
MH-29-004-025-001/155809
(JAMGAON (KO.))
|
1829004000NRG24230120240623343
|
23/01/2024
|
Papita Nitin Dhadase
|
1829004WL043816
|
Papita Nitin Dhadase
|
00415
|
SBIN0011422
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767851935
|
|
MISS PAPITA NITIN DHADSE
|
STATE BANK OF INDIA(508548)
|
|
329
|
CHIMUR
|
MH-29-004-030-001/155835
(KANHALGAON (Chimur))
|
1829004000NRG24230120240623549
|
23/01/2024
|
Shushma Nitesh Dange
|
1829004WL043842
|
Shushma Nitesh Dange
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767851890
|
|
MRS SHUSHMA NITESH DANGE
|
STATE BANK OF INDIA(508548)
|
|
330
|
CHIMUR
|
MH-29-004-037-001/138822
(KHADSANGI)
|
1829004000NRG24230120240623042
|
23/01/2024
|
Bharati Sachin Wakulkar
|
1829004WL043786
|
Bharati Sachin Wakulkar
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852074
|
|
MRS BHARTI SACHIN WAKULKAR
|
STATE BANK OF INDIA(508548)
|
|
331
|
CHIMUR
|
MH-29-004-044-001/158458
(KOLARA (TU.))
|
1829004000NRG24230120240623201
|
23/01/2024
|
Digambar Bapurao Ganvir
|
1829004WL043801
|
Digambar Bapurao Ganvir
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767851989
|
|
DIGAMBAR BAPURAO GANVIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
332
|
CHIMUR
|
MH-29-004-044-001/158458
(KOLARA (TU.))
|
1829004000NRG24230120240623202
|
23/01/2024
|
Jyoti Digambar Ganvir
|
1829004WL043801
|
Jyoti Digambar Ganvir
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767851980
|
|
MRS JYOTI DIGAMBAR GANVIR
|
STATE BANK OF INDIA(508548)
|
|
333
|
CHIMUR
|
MH-29-004-049-002/143151
(JAMANI)
|
1829004000NRG24230120240623897
|
23/01/2024
|
Shakuntala Shivdas Naitam
|
1829004WL043873
|
Shakuntala Shivdas Naitam
|
00415
|
SBIN0011422
|
816
|
816
|
Processed
|
25/01/2024
|
|
9767851993
|
|
SHAKUNTALA SHIVDAS NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
CHIMUR
|
MH-29-004-051-002/1379224
(MAHALGAON)
|
1829004000NRG24230120240624383
|
23/01/2024
|
Gajanan Shankar Nannaware
|
1829004WL043903
|
Gajanan Shankar Nannaware
|
00415
|
SBIN0011422
|
924
|
924
|
Processed
|
25/01/2024
|
|
9767851965
|
|
GAJANAN SHANKAR NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
335
|
CHIMUR
|
MH-29-004-051-002/1379224
(MAHALGAON)
|
1829004000NRG24230120240624384
|
23/01/2024
|
Gita Gajanan Nannaware
|
1829004WL043903
|
Gita Gajanan Nannaware
|
00415
|
SBIN0011422
|
924
|
924
|
Processed
|
25/01/2024
|
|
9767851966
|
|
GITA GAJANAN NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
CHIMUR
|
MH-29-004-051-002/137953
(MAHALGAON)
|
1829004000NRG24230120240624401
|
23/01/2024
|
Varsha Yadav Gatade
|
1829004WL043903
|
Varsha Yadav Gatade
|
00415
|
SBIN0011422
|
1014
|
1014
|
Processed
|
25/01/2024
|
|
9767851973
|
|
VARSHA YADAV GATADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
CHIMUR
|
MH-29-004-051-002/137953
(MAHALGAON)
|
1829004000NRG24230120240624400
|
23/01/2024
|
Yadav Warlu Gatade
|
1829004WL043903
|
Yadav Warlu Gatade
|
00415
|
SBIN0011422
|
1014
|
1014
|
Processed
|
25/01/2024
|
|
9767851972
|
|
YADAV WARLU GATADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
CHIMUR
|
MH-29-004-051-002/138266
(MAHALGAON)
|
1829004000NRG24230120240624413
|
23/01/2024
|
Bandu D.Dadmal
|
1829004WL043903
|
Bandu D.Dadmal
|
00415
|
SBIN0011422
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
9767851957
|
|
MR BANDU DAJIBA DADMAL MAYA B DADMAL
|
STATE BANK OF INDIA(508548)
|
|
339
|
CHIMUR
|
MH-29-004-051-002/138266
(MAHALGAON)
|
1829004000NRG24230120240624414
|
23/01/2024
|
Maya B. Dadmal
|
1829004WL043903
|
Maya B. Dadmal
|
00415
|
SBIN0011422
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
9767851958
|
|
MR BANDU DAJIBA DADMAL MAYA B DADMAL
|
STATE BANK OF INDIA(508548)
|
|
340
|
CHIMUR
|
MH-29-004-051-002/138604
(MAHALGAON)
|
1829004000NRG24230120240624424
|
23/01/2024
|
Shiwani Chirkuta Nannaware
|
1829004WL043903
|
Shiwani Chirkuta Nannaware
|
00415
|
SBIN0011422
|
1362
|
1362
|
Processed
|
25/01/2024
|
|
9767851984
|
|
SHIWANI CHIRAKUTA NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
CHIMUR
|
MH-29-004-051-002/138722
(MAHALGAON)
|
1829004000NRG24230120240624434
|
23/01/2024
|
Dhanpal Pundalik Titare
|
1829004WL043903
|
Dhanpal Pundalik Titare
|
00415
|
SBIN0011422
|
1344
|
1344
|
Processed
|
25/01/2024
|
|
9767851937
|
|
MR DHANPAL PUNDLIK TITRE
|
STATE BANK OF INDIA(508548)
|
|
342
|
CHIMUR
|
MH-29-004-051-002/139462
(MAHALGAON)
|
1829004000NRG24230120240624451
|
23/01/2024
|
Vikas Shatrughna Dadmal
|
1829004WL043903
|
Vikas Shatrughna Dadmal
|
00415
|
SBIN0011422
|
1302
|
1302
|
Processed
|
25/01/2024
|
|
9767851956
|
|
VIKAS SHATRUGHAN DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
CHIMUR
|
MH-29-004-052-001/157034
(MALEVADA)
|
1829004000NRG24230120240624487
|
23/01/2024
|
BRAMAHDWO FAKIRA MADAVI
|
1829004WL043904
|
BRAMAHDWO FAKIRA MADAVI
|
00415
|
SBIN0011422
|
1296
|
1296
|
Processed
|
25/01/2024
|
|
9767851961
|
|
MR BRAMHADEV FAKIRA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
CHIMUR
|
MH-29-004-052-001/157866
(MALEVADA)
|
1829004000NRG24230120240624518
|
23/01/2024
|
Sharada Naresh Gajbhiye
|
1829004WL043904
|
Sharada Naresh Gajbhiye
|
00415
|
SBIN0011422
|
1446
|
1446
|
Processed
|
25/01/2024
|
|
9767851938
|
|
MRS SHARDA NARESH GAJABHIYE
|
STATE BANK OF INDIA(508548)
|
|
345
|
CHIMUR
|
MH-29-004-052-001/158151
(MALEVADA)
|
1829004000NRG24230120240624547
|
23/01/2024
|
SHAMRAO TULSHIRAM NANNAWARE
|
1829004WL043904
|
SHAMRAO TULSHIRAM NANNAWARE
|
00415
|
SBIN0011422
|
1386
|
1386
|
Processed
|
25/01/2024
|
|
9767851932
|
|
SHAMRAO TULSHIRAM NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
CHIMUR
|
MH-29-004-053-001/160846
(MANEMOHALI)
|
1829004000NRG24230120240623578
|
23/01/2024
|
Madhav Shivram Shrirame
|
1829004WL043851
|
Madhav Shivram Shrirame
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767851982
|
|
MRS MADHAV SHIVRAM SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
347
|
CHIMUR
|
MH-29-004-053-001/160846
(MANEMOHALI)
|
1829004000NRG24230120240623608
|
23/01/2024
|
Mandesh Madhav Shrirame
|
1829004WL043854
|
Mandesh Madhav Shrirame
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767851983
|
|
MANGESH MADHAV SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
CHIMUR
|
MH-29-004-072-001/159097
(RENGABODI)
|
1829004000NRG24230120240622779
|
23/01/2024
|
Eknath Pandurang Vaidya
|
1829004WL043747
|
Eknath Pandurang Vaidya
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767851933
|
|
MR EKNATH PANDURANG VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
349
|
CHIMUR
|
MH-29-004-072-001/159186
(RENGABODI)
|
1829004000NRG24230120240622758
|
23/01/2024
|
Manoj Zitruji Shrirame
|
1829004WL043742
|
Manoj Zitruji Shrirame
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767851986
|
|
MANOJ ZITRUJI SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
CHIMUR
|
MH-29-004-072-001/159192
(RENGABODI)
|
1829004000NRG24230120240623038
|
23/01/2024
|
Arun Balaji Baraskar
|
1829004WL043785
|
Arun Balaji Baraskar
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852075
|
|
ARUN BALAJI BARASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
CHIMUR
|
MH-29-004-072-001/159288
(RENGABODI)
|
1829004000NRG24230120240622760
|
23/01/2024
|
Vinod Zitruji SHrirame
|
1829004WL043742
|
Vinod Zitruji SHrirame
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767851988
|
|
VINOD ZITRUJI SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
CHIMUR
|
MH-29-004-072-001/159302
(RENGABODI)
|
1829004000NRG24230120240622924
|
23/01/2024
|
Kishor Natthu Lakhe
|
1829004WL043765
|
Kishor Natthu Lakhe
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767851987
|
|
MR KISHOR NATTHU LAKHE
|
STATE BANK OF INDIA(508548)
|
|
353
|
CHIMUR
|
MH-29-004-085-001/158862
(TALODHI (NA.))
|
1829004000NRG24230120240623567
|
23/01/2024
|
Indu Madhav Wakade
|
1829004WL043849
|
Indu Madhav Wakade
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767851991
|
|
MISS INDU MADHAV WAKADE
|
STATE BANK OF INDIA(508548)
|
|
354
|
CHIMUR
|
MH-29-004-085-001/158945
(TALODHI (NA.))
|
1829004000NRG24230120240623662
|
23/01/2024
|
Raju Ragho Kamdi
|
1829004WL043866
|
Raju Ragho Kamdi
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767851981
|
|
RAJU RAGHO KAMDI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
355
|
CHIMUR
|
MH-29-004-095-002/156606
(YERKHEDA)
|
1829004000NRG24230120240624837
|
23/01/2024
|
Nanda Sunil Dhanfole
|
1829004WL043932
|
Nanda Sunil Dhanfole
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767851994
|
|
MR NANDA SUNIL DHANFOLE
|
STATE BANK OF INDIA(508548)
|
|
356
|
CHIMUR
|
MH-29-004-095-002/157062
(YERKHEDA)
|
1829004000NRG24230120240624838
|
23/01/2024
|
Sukhdeo Laxman Dhanfole
|
1829004WL043932
|
Sukhdeo Laxman Dhanfole
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852073
|
|
SUKHADEO LAXMAN DHANFOLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46893
|
46893
|
|
|
|
|
|
|
|
|
357
|
CHIMUR
|
MH-29-004-001-001/137931
(ADEGAON DESH)
|
1829004000NRG24230120240622844
|
23/01/2024
|
Bhaktapralhad Tulshiram Chaudhari
|
1829004WL043756
|
Bhaktapralhad Tulshiram Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852032
|
|
Mr. BHAKTPRALHAD TULASHIRAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
358
|
CHIMUR
|
MH-29-004-001-001/137931
(ADEGAON DESH)
|
1829004000NRG24230120240622999
|
23/01/2024
|
Shamlata Bhaktaprasad Chaudhari
|
1829004WL043776
|
Shamlata Bhaktaprasad Chaudhari
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767852043
|
|
SHYAMLATA BHAKTAPRLHAD CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
359
|
CHIMUR
|
MH-29-004-001-001/138324
(ADEGAON DESH)
|
1829004000NRG24230120240622887
|
23/01/2024
|
harichandra S Chaudhari
|
1829004WL043761
|
harichandra S Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852044
|
|
Mr. HARISHCHANDRA SAKHARAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
360
|
CHIMUR
|
MH-29-004-001-001/139126
(ADEGAON DESH)
|
1829004000NRG24230120240622846
|
23/01/2024
|
Bhagindra S. Kodape
|
1829004WL043756
|
Bhagindra S. Kodape
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852042
|
|
Mr. BHAJINDRA SITARAMJI KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
361
|
CHIMUR
|
MH-29-004-002-001/145942
(AMARPURI)
|
1829004000NRG24230120240623184
|
23/01/2024
|
Gomaji Kavdu Nannaware
|
1829004WL043798
|
Gomaji Kavdu Nannaware
|
00540
|
BKID0WAINGB
|
1266
|
1266
|
Processed
|
25/01/2024
|
|
9767852025
|
|
GOMA KAWADU NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
CHIMUR
|
MH-29-004-002-001/145942
(AMARPURI)
|
1829004000NRG24230120240623185
|
23/01/2024
|
Kalabai Gomaji Nannaware
|
1829004WL043798
|
Kalabai Gomaji Nannaware
|
00540
|
BKID0WAINGB
|
1266
|
1266
|
Processed
|
25/01/2024
|
|
9767852026
|
|
KALA GOMAJI NANNAWARE PETHBHANSULI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
363
|
CHIMUR
|
MH-29-004-012-001/143854
(CHAK JAMBHULVIHARA)
|
1829004000NRG24230120240623987
|
23/01/2024
|
Sandip R Nannaware
|
1829004WL043878
|
Sandip R Nannaware
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767852005
|
|
Mr. SANDIP RAMKRUSHNA NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
364
|
CHIMUR
|
MH-29-004-025-001/155281
(JAMGAON (KO.))
|
1829004000NRG24230120240623428
|
23/01/2024
|
Asha Madhav Gaikwad
|
1829004WL043829
|
Asha Madhav Gaikwad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767852010
|
|
ASHA MADHAO GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
365
|
CHIMUR
|
MH-29-004-025-001/155281
(JAMGAON (KO.))
|
1829004000NRG24230120240623414
|
23/01/2024
|
Sunita Prakash Gaikwad
|
1829004WL043828
|
Sunita Prakash Gaikwad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767851996
|
|
SUNITA PRAKASH GAIKWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
366
|
CHIMUR
|
MH-29-004-025-001/155325
(JAMGAON (KO.))
|
1829004000NRG24230120240623310
|
23/01/2024
|
Atul R Dodke
|
1829004WL043816
|
Atul R Dodke
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767852008
|
|
ATUL RAMDAS DODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
CHIMUR
|
MH-29-004-025-001/155345
(JAMGAON (KO.))
|
1829004000NRG24230120240624281
|
23/01/2024
|
Charndas Sakharam Chanurkar
|
1829004WL043898
|
Charndas Sakharam Chanurkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767852001
|
|
CHARANDAS SAKHARAM CHENURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
368
|
CHIMUR
|
MH-29-004-025-001/155364
(JAMGAON (KO.))
|
1829004000NRG24230120240623314
|
23/01/2024
|
Dashrath Shankar Gaikwad
|
1829004WL043816
|
Dashrath Shankar Gaikwad
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767852006
|
|
DASHRATH SHANKAR GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
369
|
CHIMUR
|
MH-29-004-025-001/155406
(JAMGAON (KO.))
|
1829004000NRG24230120240624282
|
23/01/2024
|
Nandakishor H Chaudhari
|
1829004WL043898
|
Nandakishor H Chaudhari
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767852011
|
|
NANDAKISHOR HARICHANDRA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
CHIMUR
|
MH-29-004-025-001/155435
(JAMGAON (KO.))
|
1829004000NRG24230120240623316
|
23/01/2024
|
Shravan Sakharam Chanurkar
|
1829004WL043816
|
Shravan Sakharam Chanurkar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767852002
|
|
SHARAWAN SAKHARAM CHANURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
371
|
CHIMUR
|
MH-29-004-025-001/155501
(JAMGAON (KO.))
|
1829004000NRG24230120240623323
|
23/01/2024
|
Vilas Nagoji Dadmal
|
1829004WL043816
|
Vilas Nagoji Dadmal
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767851997
|
|
VILAS NAGO DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
372
|
CHIMUR
|
MH-29-004-025-001/155518
(JAMGAON (KO.))
|
1829004000NRG24230120240624279
|
23/01/2024
|
Mukharabai Ratiram Nannaware
|
1829004WL043897
|
Mukharabai Ratiram Nannaware
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767852019
|
|
MUKHARABAI RATIRAM NANAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
373
|
CHIMUR
|
MH-29-004-025-001/155518
(JAMGAON (KO.))
|
1829004000NRG24230120240623363
|
23/01/2024
|
Ratiram Fagoji Nannaware
|
1829004WL043817
|
Ratiram Fagoji Nannaware
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767852015
|
|
RATIRAM FAGO NANAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
374
|
CHIMUR
|
MH-29-004-025-001/155550
(JAMGAON (KO.))
|
1829004000NRG24230120240623326
|
23/01/2024
|
Nilkanth Ramaji Gaikwad
|
1829004WL043816
|
Nilkanth Ramaji Gaikwad
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767852016
|
|
NILKANTH RAMAJI GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
375
|
CHIMUR
|
MH-29-004-025-001/155550
(JAMGAON (KO.))
|
1829004000NRG24230120240623328
|
23/01/2024
|
Sahil Nilkanth Gayakwad
|
1829004WL043816
|
Sahil Nilkanth Gayakwad
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767852018
|
|
SAHIL NILKANTH GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
CHIMUR
|
MH-29-004-025-001/155592
(JAMGAON (KO.))
|
1829004000NRG24230120240623329
|
23/01/2024
|
Surekha R. Dhadse
|
1829004WL043816
|
Surekha R. Dhadse
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767852007
|
|
SUREKHA RAMAJI DHADSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
377
|
CHIMUR
|
MH-29-004-025-001/155690
(JAMGAON (KO.))
|
1829004000NRG24230120240623402
|
23/01/2024
|
Jagdish Rambhau Bobade
|
1829004WL043824
|
Jagdish Rambhau Bobade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767851995
|
|
JAGDISH RAMBHAU BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
CHIMUR
|
MH-29-004-025-001/155820
(JAMGAON (KO.))
|
1829004000NRG24230120240623348
|
23/01/2024
|
Sandip Laxman Didmuthe
|
1829004WL043816
|
Sandip Laxman Didmuthe
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767852009
|
|
SANDIP LAXMAN DEDMUTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
CHIMUR
|
MH-29-004-030-001/155835
(KANHALGAON (Chimur))
|
1829004000NRG24230120240623548
|
23/01/2024
|
Kawadabai Dayaram Dange
|
1829004WL043842
|
Kawadabai Dayaram Dange
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767852012
|
|
KAWADABAI DAYARAM DANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
380
|
CHIMUR
|
MH-29-004-030-001/155961
(KANHALGAON (Chimur))
|
1829004000NRG24230120240623658
|
23/01/2024
|
Chhanak Laxman Waghmare
|
1829004WL043864
|
Chhanak Laxman Waghmare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852000
|
|
CHANAK LAXMAN WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
381
|
CHIMUR
|
MH-29-004-034-001/144902
(KAVADASHI DESH)
|
1829004000NRG24230120240624138
|
23/01/2024
|
Vandana N Wanjari
|
1829004WL043883
|
Vandana N Wanjari
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
25/01/2024
|
|
9767852072
|
|
VANDANA NILESH WANJARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
382
|
CHIMUR
|
MH-29-004-049-002/143044
(JAMANI)
|
1829004000NRG24230120240623884
|
23/01/2024
|
Prakash Seya Pendam
|
1829004WL043873
|
Prakash Seya Pendam
|
00540
|
BKID0WAINGB
|
1110
|
1110
|
Processed
|
25/01/2024
|
|
9767852037
|
|
PRAKASH YESA PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
CHIMUR
|
MH-29-004-049-002/143142
(JAMANI)
|
1829004000NRG24230120240623893
|
23/01/2024
|
Chandrabhan Barku Madavi
|
1829004WL043873
|
Chandrabhan Barku Madavi
|
00540
|
BKID0WAINGB
|
672
|
672
|
Processed
|
25/01/2024
|
|
9767852049
|
|
Mr. CHANDRABHAN BARKU MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
384
|
CHIMUR
|
MH-29-004-049-002/143441
(JAMANI)
|
1829004000NRG24230120240623919
|
23/01/2024
|
Anandrao Sakharam Pendam
|
1829004WL043873
|
Anandrao Sakharam Pendam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852051
|
|
Mr. Anandarao Sakharam Pendam
|
BANK OF MAHARASHTRA(607387)
|
|
385
|
CHIMUR
|
MH-29-004-049-002/143441
(JAMANI)
|
1829004000NRG24230120240623920
|
23/01/2024
|
Baynabai Anandrao Pendam
|
1829004WL043873
|
Baynabai Anandrao Pendam
|
00540
|
BKID0WAINGB
|
1722
|
1722
|
Processed
|
25/01/2024
|
|
9767852046
|
|
BAYNABAI ANANDRAO PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
386
|
CHIMUR
|
MH-29-004-049-002/143519
(JAMANI)
|
1829004000NRG24230120240623928
|
23/01/2024
|
Nanaji Vitthal Uike
|
1829004WL043873
|
Nanaji Vitthal Uike
|
00540
|
BKID0WAINGB
|
504
|
504
|
Processed
|
25/01/2024
|
|
9767852052
|
|
NANAJI VITTHALRAO UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
CHIMUR
|
MH-29-004-049-002/143538
(JAMANI)
|
1829004000NRG24230120240623930
|
23/01/2024
|
Bhauyaji V Uike
|
1829004WL043873
|
Bhauyaji V Uike
|
00540
|
BKID0WAINGB
|
1002
|
1002
|
Processed
|
25/01/2024
|
|
9767852047
|
|
BHAYYAJI VITTHAL UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
CHIMUR
|
MH-29-004-049-002/143538
(JAMANI)
|
1829004000NRG24230120240623931
|
23/01/2024
|
Kavita Bhaiyyaji Uikky
|
1829004WL043873
|
Kavita Bhaiyyaji Uikky
|
00540
|
BKID0WAINGB
|
1002
|
1002
|
Processed
|
25/01/2024
|
|
9767852048
|
|
MRS KAVITA BHAYYAJI UIKE
|
STATE BANK OF INDIA(508548)
|
|
389
|
CHIMUR
|
MH-29-004-049-002/143540
(JAMANI)
|
1829004000NRG24230120240623933
|
23/01/2024
|
Ananta Ananaji Uaike
|
1829004WL043873
|
Ananta Ananaji Uaike
|
00540
|
BKID0WAINGB
|
636
|
636
|
Processed
|
25/01/2024
|
|
9767852045
|
|
ANANTA ANNAJI UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
390
|
CHIMUR
|
MH-29-004-049-002/143540
(JAMANI)
|
1829004000NRG24230120240623932
|
23/01/2024
|
Annaji Viddhal Uike
|
1829004WL043873
|
Annaji Viddhal Uike
|
00540
|
BKID0WAINGB
|
642
|
642
|
Processed
|
25/01/2024
|
|
9767852050
|
|
ANNAJI VITTHAL UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
CHIMUR
|
MH-29-004-050-001/155476
(MAHADVADI)
|
1829004000NRG24230120240624307
|
23/01/2024
|
Sukhadev S. Gurnule
|
1829004WL043901
|
Sukhadev S. Gurnule
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
25/01/2024
|
|
9767852066
|
|
SUKHADEO SAKHARAM GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
392
|
CHIMUR
|
MH-29-004-050-001/155540
(MAHADVADI)
|
1829004000NRG24230120240624312
|
23/01/2024
|
ashish shankar nannaware
|
1829004WL043901
|
ashish shankar nannaware
|
00540
|
BKID0WAINGB
|
944
|
944
|
Processed
|
25/01/2024
|
|
9767852059
|
|
ASHISH SHANKAR NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
393
|
CHIMUR
|
MH-29-004-050-001/155540
(MAHADVADI)
|
1829004000NRG24230120240624311
|
23/01/2024
|
Rasika S.Nannaware
|
1829004WL043901
|
Rasika S.Nannaware
|
00540
|
BKID0WAINGB
|
1180
|
1180
|
Processed
|
25/01/2024
|
|
9767852068
|
|
RASIKA SHANKAR NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
394
|
CHIMUR
|
MH-29-004-050-001/155540
(MAHADVADI)
|
1829004000NRG24230120240624310
|
23/01/2024
|
Shankar S. Nannaware
|
1829004WL043901
|
Shankar S. Nannaware
|
00540
|
BKID0WAINGB
|
1180
|
1180
|
Processed
|
25/01/2024
|
|
9767852067
|
|
MR SHANKAR SOMAJI NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
395
|
CHIMUR
|
MH-29-004-050-001/155724
(MAHADVADI)
|
1829004000NRG24230120240624323
|
23/01/2024
|
ASHABAI ASHOK KORANGE
|
1829004WL043901
|
ASHABAI ASHOK KORANGE
|
00540
|
BKID0WAINGB
|
1110
|
1110
|
Processed
|
25/01/2024
|
|
9767852061
|
|
ASHA ASHOK KORANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
396
|
CHIMUR
|
MH-29-004-050-001/155724
(MAHADVADI)
|
1829004000NRG24230120240624322
|
23/01/2024
|
Ashok K Korange
|
1829004WL043901
|
Ashok K Korange
|
00540
|
BKID0WAINGB
|
1110
|
1110
|
Processed
|
25/01/2024
|
|
9767852069
|
|
ASHOK KATU KORANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
397
|
CHIMUR
|
MH-29-004-050-001/156036
(MAHADVADI)
|
1829004000NRG24230120240624331
|
23/01/2024
|
Lilabai Rambhau Chaudhari
|
1829004WL043901
|
Lilabai Rambhau Chaudhari
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
25/01/2024
|
|
9767852064
|
|
LILABAI RAMBHAU CHOUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
398
|
CHIMUR
|
MH-29-004-050-001/156036
(MAHADVADI)
|
1829004000NRG24230120240624332
|
23/01/2024
|
Mangala Rambhau Chaudhari
|
1829004WL043901
|
Mangala Rambhau Chaudhari
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
25/01/2024
|
|
9767852063
|
|
MANGALA RAMBHAU CHOUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
399
|
CHIMUR
|
MH-29-004-050-001/156036
(MAHADVADI)
|
1829004000NRG24230120240624333
|
23/01/2024
|
pankaj rambhau choudhari
|
1829004WL043901
|
pankaj rambhau choudhari
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
25/01/2024
|
|
9767852060
|
|
PANKAJ RAMBHAU CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
400
|
CHIMUR
|
MH-29-004-050-001/156036
(MAHADVADI)
|
1829004000NRG24230120240624330
|
23/01/2024
|
Rambhau Bhiva Chaudhari
|
1829004WL043901
|
Rambhau Bhiva Chaudhari
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
25/01/2024
|
|
9767852065
|
|
RAMBHAU BHIWAJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
CHIMUR
|
MH-29-004-050-001/157333
(MAHADVADI)
|
1829004000NRG24230120240624339
|
23/01/2024
|
Lata Bandu Nannaware
|
1829004WL043901
|
Lata Bandu Nannaware
|
00540
|
BKID0WAINGB
|
1085
|
1085
|
Processed
|
25/01/2024
|
|
9767852070
|
|
LATA BANDU NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
402
|
CHIMUR
|
MH-29-004-050-001/157769
(MAHADVADI)
|
1829004000NRG24230120240623164
|
23/01/2024
|
Darshna Sudhakar Meshram
|
1829004WL043794
|
Darshna Sudhakar Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852062
|
|
DARSHANA SUDHAKAR MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
403
|
CHIMUR
|
MH-29-004-050-001/158106
(MAHADVADI)
|
1829004000NRG24230120240624358
|
23/01/2024
|
Sarika Rahul Khobragade
|
1829004WL043901
|
Sarika Rahul Khobragade
|
00540
|
BKID0WAINGB
|
1330
|
1330
|
Processed
|
25/01/2024
|
|
9767852071
|
|
SARIKA RAHUL KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
404
|
CHIMUR
|
MH-29-004-051-001/137930
(MAHALGAON)
|
1829004000NRG24230120240623482
|
23/01/2024
|
Hivraj Budharamji Shedam
|
1829004WL043838
|
Hivraj Budharamji Shedam
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
25/01/2024
|
|
9767852014
|
|
HIWRAJ BUDHAJI SHEDAM AT/PO/-MAHALGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
405
|
CHIMUR
|
MH-29-004-051-001/138329
(MAHALGAON)
|
1829004000NRG24230120240623484
|
23/01/2024
|
Dilip D. Pindam
|
1829004WL043838
|
Dilip D. Pindam
|
00540
|
BKID0WAINGB
|
1374
|
1374
|
Processed
|
25/01/2024
|
|
9767851999
|
|
DILIP DADARAO PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
406
|
CHIMUR
|
MH-29-004-051-001/138329
(MAHALGAON)
|
1829004000NRG24230120240623487
|
23/01/2024
|
Pratibha Sanjay Pendam
|
1829004WL043838
|
Pratibha Sanjay Pendam
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
25/01/2024
|
|
9767852017
|
|
PRATIBHA SANJAY PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
407
|
CHIMUR
|
MH-29-004-051-001/138329
(MAHALGAON)
|
1829004000NRG24230120240623486
|
23/01/2024
|
Sanjay D. Pendam
|
1829004WL043838
|
Sanjay D. Pendam
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
25/01/2024
|
|
9767852013
|
|
SANJAY DADARAO PENDAM AT/PO/-MAHALGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
408
|
CHIMUR
|
MH-29-004-051-001/139582
(MAHALGAON)
|
1829004000NRG24230120240623496
|
23/01/2024
|
Vivekanand Mahadeo Nannaware
|
1829004WL043838
|
Vivekanand Mahadeo Nannaware
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
25/01/2024
|
|
9767852003
|
|
MR VIVEKANAND MAHADEO NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
409
|
CHIMUR
|
MH-29-004-051-002/1379224
(MAHALGAON)
|
1829004000NRG24230120240624288
|
23/01/2024
|
Jagdish Gajanan Nannaware
|
1829004WL043900
|
Jagdish Gajanan Nannaware
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767852004
|
|
Mr. JAGDISH GAJANAN NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
410
|
CHIMUR
|
MH-29-004-051-002/138722
(MAHALGAON)
|
1829004000NRG24230120240624435
|
23/01/2024
|
Vanashri Dhanpal Titare
|
1829004WL043903
|
Vanashri Dhanpal Titare
|
00540
|
BKID0WAINGB
|
1344
|
1344
|
Processed
|
25/01/2024
|
|
9767852053
|
|
VANASHRI DHANPAL TITARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
CHIMUR
|
MH-29-004-051-002/138824
(MAHALGAON)
|
1829004000NRG24230120240624436
|
23/01/2024
|
Gulab Jago Dadmal
|
1829004WL043903
|
Gulab Jago Dadmal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852058
|
|
GULAB JAGOJI DADAMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
412
|
CHIMUR
|
MH-29-004-051-002/139264
(MAHALGAON)
|
1829004000NRG24230120240624442
|
23/01/2024
|
Ramkrushan Bisan Nannaware
|
1829004WL043903
|
Ramkrushan Bisan Nannaware
|
00540
|
BKID0WAINGB
|
1134
|
1134
|
Processed
|
25/01/2024
|
|
9767851998
|
|
RAMKRUSHANA BISAN NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
413
|
CHIMUR
|
MH-29-004-051-002/139264
(MAHALGAON)
|
1829004000NRG24230120240624444
|
23/01/2024
|
Vanita Ramkrushan Nannaware
|
1829004WL043903
|
Vanita Ramkrushan Nannaware
|
00540
|
BKID0WAINGB
|
1134
|
1134
|
Processed
|
25/01/2024
|
|
9767852054
|
|
VANITA RAMKRISHNA NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
CHIMUR
|
MH-29-004-051-002/139325
(MAHALGAON)
|
1829004000NRG24230120240624446
|
23/01/2024
|
Rajani Ambadas Dadmal
|
1829004WL043903
|
Rajani Ambadas Dadmal
|
00540
|
BKID0WAINGB
|
972
|
972
|
Processed
|
25/01/2024
|
|
9767852020
|
|
RAJANI AMBADAS DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
CHIMUR
|
MH-29-004-051-002/139446
(MAHALGAON)
|
1829004000NRG24230120240624447
|
23/01/2024
|
Chandrashekhar G. Dharne
|
1829004WL043903
|
Chandrashekhar G. Dharne
|
00540
|
BKID0WAINGB
|
948
|
948
|
Processed
|
25/01/2024
|
|
9767852038
|
|
CHANDRASHEKHAR GOMAJI DHARANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
416
|
CHIMUR
|
MH-29-004-051-002/139446
(MAHALGAON)
|
1829004000NRG24230120240624448
|
23/01/2024
|
Manisha C. Dharne
|
1829004WL043903
|
Manisha C. Dharne
|
00540
|
BKID0WAINGB
|
948
|
948
|
Processed
|
25/01/2024
|
|
9767852039
|
|
MANISHA CHANDRASHEKHAR DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
CHIMUR
|
MH-29-004-051-002/139462
(MAHALGAON)
|
1829004000NRG24230120240624452
|
23/01/2024
|
Satyafula Vikas Dadmal
|
1829004WL043903
|
Satyafula Vikas Dadmal
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
25/01/2024
|
|
9767852041
|
|
SATYAFULA VIKAS DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
CHIMUR
|
MH-29-004-052-001/155304
(MALEVADA)
|
1829004000NRG24230120240624459
|
23/01/2024
|
Rekhabai Madhukar Bawane
|
1829004WL043904
|
Rekhabai Madhukar Bawane
|
00540
|
BKID0WAINGB
|
1518
|
1518
|
Processed
|
25/01/2024
|
|
9767852056
|
|
REKHA MADHUKAR BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
419
|
CHIMUR
|
MH-29-004-052-001/156996
(MALEVADA)
|
1829004000NRG24230120240624484
|
23/01/2024
|
Mohan Dattu Gajabhiye
|
1829004WL043904
|
Mohan Dattu Gajabhiye
|
00540
|
BKID0WAINGB
|
1548
|
1548
|
Processed
|
25/01/2024
|
|
9767852030
|
|
Mr. SAGAR MOHAN GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
420
|
CHIMUR
|
MH-29-004-052-001/157117
(MALEVADA)
|
1829004000NRG24230120240624494
|
23/01/2024
|
Rambhau Laxman Dadmal
|
1829004WL043904
|
Rambhau Laxman Dadmal
|
00540
|
BKID0WAINGB
|
1390
|
1390
|
Processed
|
25/01/2024
|
|
9767852034
|
|
RAMBHAU LAXMAN DADMAL,
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
421
|
CHIMUR
|
MH-29-004-053-001/160717
(MANEMOHALI)
|
1829004000NRG24230120240623610
|
23/01/2024
|
MANDA TUKADU CHAUDHARI
|
1829004WL043855
|
MANDA TUKADU CHAUDHARI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852055
|
|
MS MANDA TUKADU CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
422
|
CHIMUR
|
MH-29-004-053-001/160717
(MANEMOHALI)
|
1829004000NRG24230120240622928
|
23/01/2024
|
Suresh Tukdu Chaudhari
|
1829004WL043767
|
Suresh Tukdu Chaudhari
|
00540
|
BKID0WAINGB
|
2370
|
2370
|
Processed
|
25/01/2024
|
|
9767852035
|
|
MRS SURESH TUKADU CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
423
|
CHIMUR
|
MH-29-004-053-001/160749
(MANEMOHALI)
|
1829004000NRG24230120240623613
|
23/01/2024
|
Chandrabhan Motiram Meshram
|
1829004WL043855
|
Chandrabhan Motiram Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
25/01/2024
|
|
9767852024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
424
|
CHIMUR
|
MH-29-004-053-001/160749
(MANEMOHALI)
|
1829004000NRG24230120240623612
|
23/01/2024
|
FULJANA MOTIRAM MESHRAM
|
1829004WL043855
|
FULJANA MOTIRAM MESHRAM
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767852033
|
|
FULJAN MOTIRAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
CHIMUR
|
MH-29-004-053-001/160803
(MANEMOHALI)
|
1829004000NRG24230120240623615
|
23/01/2024
|
Devkanya Mangruji Mohinkar
|
1829004WL043855
|
Devkanya Mangruji Mohinkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852036
|
|
MISS DEVKANYA MANGARU MOHINKAR
|
STATE BANK OF INDIA(508548)
|
|
426
|
CHIMUR
|
MH-29-004-053-001/160803
(MANEMOHALI)
|
1829004000NRG24230120240623606
|
23/01/2024
|
Mangruji Bhikaji Mohinkar
|
1829004WL043854
|
Mangruji Bhikaji Mohinkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852027
|
|
MANGARU BIWAJI MOHINKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
427
|
CHIMUR
|
MH-29-004-062-002/135036
(NAVEGAON PETH)
|
1829004000NRG24230120240623113
|
23/01/2024
|
Birseram S Bihone
|
1829004WL043793
|
Birseram S Bihone
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
25/01/2024
|
|
9767852029
|
|
MR BISOUHARAM SUKHAU BIHONE
|
STATE BANK OF INDIA(508548)
|
|
428
|
CHIMUR
|
MH-29-004-062-002/135036
(NAVEGAON PETH)
|
1829004000NRG24230120240623114
|
23/01/2024
|
Shishahinbai B Bihone
|
1829004WL043793
|
Shishahinbai B Bihone
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
25/01/2024
|
|
9767852022
|
|
SISAHINBAI PIRSOHARAM BIHONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
429
|
CHIMUR
|
MH-29-004-062-002/135092
(NAVEGAON PETH)
|
1829004000NRG24230120240623115
|
23/01/2024
|
Ganesh S Masram
|
1829004WL043793
|
Ganesh S Masram
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
25/01/2024
|
|
9767852028
|
|
GANESH SAKHARAM MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
430
|
CHIMUR
|
MH-29-004-062-002/135247
(NAVEGAON PETH)
|
1829004000NRG24230120240623139
|
23/01/2024
|
Mangesh Bakaram Chaudhari
|
1829004WL043793
|
Mangesh Bakaram Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852023
|
|
ARCHANA MANGESH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
CHIMUR
|
MH-29-004-062-002/135248
(NAVEGAON PETH)
|
1829004000NRG24230120240623141
|
23/01/2024
|
Laxmi Bandu Jambhule
|
1829004WL043793
|
Laxmi Bandu Jambhule
|
00540
|
BKID0WAINGB
|
1764
|
1764
|
Processed
|
25/01/2024
|
|
9767852057
|
|
LAXMI BANDU JAMBHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
432
|
CHIMUR
|
MH-29-004-085-001/158868
(TALODHI (NA.))
|
1829004000NRG24230120240623568
|
23/01/2024
|
Sunil R. Khate
|
1829004WL043849
|
Sunil R. Khate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852031
|
|
SUNIL RAMAJI KHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
433
|
CHIMUR
|
MH-29-004-085-002/158865
(TALODHI (NA.))
|
1829004000NRG24230120240623566
|
23/01/2024
|
Prakash Madhav Dhanorkar
|
1829004WL043848
|
Prakash Madhav Dhanorkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852021
|
|
PRAKASH MADHAORAO DHANORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
434
|
CHIMUR
|
MH-29-004-096-001/143693
(JAMANI)
|
1829004000NRG24230120240623951
|
23/01/2024
|
Vijesh Natthuji Madavi
|
1829004WL043873
|
Vijesh Natthuji Madavi
|
00540
|
BKID0WAINGB
|
630
|
630
|
Processed
|
25/01/2024
|
|
9767852040
|
|
Mr. Vijes Natthuji Madawi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107199
|
107199
|
|
|
|
|
|
|
|
|
435
|
CHIMUR
|
MH-29-004-051-002/138604
(MAHALGAON)
|
1829004000NRG24230120240624290
|
23/01/2024
|
Sayog Chirkuta Nannaware
|
1829004WL043900
|
Sayog Chirkuta Nannaware
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767852159
|
|
SAYOG CHIRKUTA NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
CHIMUR
|
MH-29-004-063-001/157352
(NERI)
|
1829004000NRG24230120240622946
|
23/01/2024
|
Lokesh Mahadeo Pise
|
1829004WL043767
|
Lokesh Mahadeo Pise
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
25/01/2024
|
|
9767852158
|
|
LOKESH MAHADEV PISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3462
|
3462
|
|
|
|
|
|
|
|
|
437
|
CHIMUR
|
MH-29-004-012-001/143854
(CHAK JAMBHULVIHARA)
|
1829004000NRG24230120240623988
|
23/01/2024
|
Dinesh Ramkrushna Nannaware
|
1829004WL043878
|
Dinesh Ramkrushna Nannaware
|
00733
|
YESB0CDC005
|
1911
|
1911
|
Rejected
|
25/01/2024
|
|
9767852211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
438
|
CHIMUR
|
MH-29-004-025-001/155501
(JAMGAON (KO.))
|
1829004000NRG24230120240623324
|
23/01/2024
|
Vanita Vilas Dadmal
|
1829004WL043816
|
Vanita Vilas Dadmal
|
00733
|
YESB0CDC005
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767852216
|
|
VANITA VILAS DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
CHIMUR
|
MH-29-004-025-001/155518
(JAMGAON (KO.))
|
1829004000NRG24230120240623430
|
23/01/2024
|
Durga Ankush Nannaware
|
1829004WL043829
|
Durga Ankush Nannaware
|
00733
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767852213
|
|
DURGA ANKUSH NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
CHIMUR
|
MH-29-004-025-001/155594
(JAMGAON (KO.))
|
1829004000NRG24230120240623331
|
23/01/2024
|
Kisan Ramaji Choudhari
|
1829004WL043816
|
Kisan Ramaji Choudhari
|
00733
|
YESB0CDC005
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767851901
|
|
KISAN RAMAJI CHOUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
441
|
CHIMUR
|
MH-29-004-051-002/139264
(MAHALGAON)
|
1829004000NRG24230120240624443
|
23/01/2024
|
Shrikrushana Bisan Nannaware
|
1829004WL043903
|
Shrikrushana Bisan Nannaware
|
00733
|
YESB0CDC005
|
1134
|
1134
|
Processed
|
25/01/2024
|
|
9767852220
|
|
SHRIKRUSHNA BISAN NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7686
|
7686
|
|
|
|
|
|
|
|
|
442
|
CHIMUR
|
MH-29-004-051-002/1379249
(MAHALGAON)
|
1829004000NRG24230120240624387
|
23/01/2024
|
Bandu Devrao Nannaware
|
1829004WL043903
|
Bandu Devrao Nannaware
|
00733
|
YESB0CDC007
|
1302
|
1302
|
Processed
|
25/01/2024
|
|
9767852166
|
|
Mr. BANDU DEVARAO NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
443
|
CHIMUR
|
MH-29-004-051-002/1379249
(MAHALGAON)
|
1829004000NRG24230120240624388
|
23/01/2024
|
Chandrkala Bandu Nannaware
|
1829004WL043903
|
Chandrkala Bandu Nannaware
|
00733
|
YESB0CDC007
|
1302
|
1302
|
Processed
|
25/01/2024
|
|
9767852167
|
|
CHANDRKALA BANDU NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
444
|
CHIMUR
|
MH-29-004-072-001/159119
(RENGABODI)
|
1829004000NRG24230120240622956
|
23/01/2024
|
ARCHANA YOGESHWAR RAHATE
|
1829004WL043770
|
ARCHANA YOGESHWAR RAHATE
|
00733
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767851896
|
|
Archana Yogeshwar Rahate
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
445
|
CHIMUR
|
MH-29-004-072-001/159151
(RENGABODI)
|
1829004000NRG24230120240623037
|
23/01/2024
|
Indu Ashok Meshram
|
1829004WL043785
|
Indu Ashok Meshram
|
00733
|
YESB0CDC017
|
1638
|
1638
|
Rejected
|
25/01/2024
|
|
9767852263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
446
|
CHIMUR
|
MH-29-004-072-001/159153
(RENGABODI)
|
1829004000NRG24230120240622951
|
23/01/2024
|
Bebi GAJANAN Thombare
|
1829004WL043769
|
Bebi GAJANAN Thombare
|
00733
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852267
|
|
BEBI GAJANAN THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
CHIMUR
|
MH-29-004-072-001/159156
(RENGABODI)
|
1829004000NRG24230120240622765
|
23/01/2024
|
Pinki Pankaj Deshmukh
|
1829004WL043744
|
Pinki Pankaj Deshmukh
|
00733
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767851840
|
|
Mrs. Pinki Pankaj Deshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
448
|
CHIMUR
|
MH-29-004-072-001/159192
(RENGABODI)
|
1829004000NRG24230120240623039
|
23/01/2024
|
Shobha Arun Baraskar
|
1829004WL043785
|
Shobha Arun Baraskar
|
00733
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767851897
|
|
Mrs. SHOBHABAI ARUN BARSAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
449
|
CHIMUR
|
MH-29-004-072-001/159197
(RENGABODI)
|
1829004000NRG24230120240622958
|
23/01/2024
|
Kalyani Jagannath Thombare
|
1829004WL043770
|
Kalyani Jagannath Thombare
|
00733
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767851841
|
|
Mrs. Kalyani Jagannath Thombre
|
BANK OF MAHARASHTRA(607387)
|
|
450
|
CHIMUR
|
MH-29-004-072-001/159246
(RENGABODI)
|
1829004000NRG24230120240622785
|
23/01/2024
|
Jayshri Gajanan Tandulkar
|
1829004WL043748
|
Jayshri Gajanan Tandulkar
|
00733
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767851836
|
|
Mrs. Jayshri Gajanan Tandulkar
|
BANK OF MAHARASHTRA(607387)
|
|
451
|
CHIMUR
|
MH-29-004-072-001/159302
(RENGABODI)
|
1829004000NRG24230120240622925
|
23/01/2024
|
Savita Kishor Lakhe
|
1829004WL043765
|
Savita Kishor Lakhe
|
00733
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767851843
|
|
Mrs. Savita Kishor Lakhe
|
BANK OF MAHARASHTRA(607387)
|
|
452
|
CHIMUR
|
MH-29-004-072-001/159324
(RENGABODI)
|
1829004000NRG24230120240622926
|
23/01/2024
|
Kalpana Pravin Lakhe
|
1829004WL043765
|
Kalpana Pravin Lakhe
|
00733
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767851839
|
|
Mrs. Kalpana Pravin Lakhe
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
453
|
CHIMUR
|
MH-29-004-029-001/141970
(KALAMGAON (Chimur))
|
1829004000NRG24230120240623536
|
23/01/2024
|
Shankar Laxman Karare
|
1829004WL043841
|
Shankar Laxman Karare
|
00733
|
YESB0CDC029
|
1620
|
1620
|
Processed
|
25/01/2024
|
|
9767852256
|
|
SHANKAR LAXMAN KARARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
454
|
CHIMUR
|
MH-29-004-072-001/159156
(RENGABODI)
|
1829004000NRG24230120240622953
|
23/01/2024
|
Pankaj N.deshmukh
|
1829004WL043769
|
Pankaj N.deshmukh
|
00733
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852268
|
|
PANKAJ NARAYAN DESHMUKH
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
665788
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665788
|
|
|
|
|
|
|
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