|
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-29-004-001-001/137480
(ADEGAON DESH)
|
1829004000NRG24210320240855401
|
21/03/2024
|
Kaikadu K. Bagade
|
1829004WL056435
|
Kaikadu K. Bagade
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242963102
|
|
KAIKADU KAWDU BAGDE
|
BANK OF INDIA(508505)
|
|
2
|
CHIMUR
|
MH-29-004-001-001/137539
(ADEGAON DESH)
|
1829004000NRG24210320240855302
|
21/03/2024
|
Bapurao V Dehare
|
1829004WL056421
|
Bapurao V Dehare
|
00048
|
BKID0009614
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115242963103
|
|
BAPURAO VITHOBA DEHARE
|
BANK OF INDIA(508505)
|
|
3
|
CHIMUR
|
MH-29-004-001-001/137539
(ADEGAON DESH)
|
1829004000NRG24210320240855303
|
21/03/2024
|
Nita B. Dehare
|
1829004WL056421
|
Nita B. Dehare
|
00048
|
BKID0009614
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115242963104
|
|
NITA BAPURAV DEHARE
|
BANK OF INDIA(508505)
|
|
4
|
CHIMUR
|
MH-29-004-001-001/137604
(ADEGAON DESH)
|
1829004000NRG24210320240855305
|
21/03/2024
|
Sunanda V Gajbhe
|
1829004WL056421
|
Sunanda V Gajbhe
|
00048
|
BKID0009614
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115242963137
|
|
SUNANDA VIKAS GAJABHE
|
BANK OF INDIA(508505)
|
|
5
|
CHIMUR
|
MH-29-004-001-001/137604
(ADEGAON DESH)
|
1829004000NRG24210320240855304
|
21/03/2024
|
Vikas Uddhav Gajbhe
|
1829004WL056421
|
Vikas Uddhav Gajbhe
|
00048
|
BKID0009614
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115242963136
|
|
VIKAS UDDHAO GAJBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHIMUR
|
MH-29-004-001-001/137668
(ADEGAON DESH)
|
1829004000NRG24210320240855306
|
21/03/2024
|
Hari Zitru Dadmal
|
1829004WL056421
|
Hari Zitru Dadmal
|
00048
|
BKID0009614
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115242963278
|
|
HARIDAS ZITRU DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHIMUR
|
MH-29-004-001-001/137761
(ADEGAON DESH)
|
1829004000NRG24210320240855312
|
21/03/2024
|
Minakshi M Bawane
|
1829004WL056421
|
Minakshi M Bawane
|
00048
|
BKID0009614
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115242956474
|
|
MINAKSHI MANGAL BAWNE
|
BANK OF INDIA(508505)
|
|
8
|
CHIMUR
|
MH-29-004-001-001/137788
(ADEGAON DESH)
|
1829004000NRG24210320240855394
|
21/03/2024
|
Manda Devidas Choudhari
|
1829004WL056433
|
Manda Devidas Choudhari
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242963105
|
|
MANDA DEVIDAS CHAUDHARY
|
BANK OF INDIA(508505)
|
|
9
|
CHIMUR
|
MH-29-004-001-001/137865
(ADEGAON DESH)
|
1829004000NRG24210320240855313
|
21/03/2024
|
Ashok Govinda Dehare
|
1829004WL056421
|
Ashok Govinda Dehare
|
00048
|
BKID0009614
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115242963149
|
|
ASHOK GOVINDA DEHARE AND LATA ASHOK DEHA
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
10
|
CHIMUR
|
MH-29-004-001-001/137865
(ADEGAON DESH)
|
1829004000NRG24210320240855314
|
21/03/2024
|
Lata A. Dehare
|
1829004WL056421
|
Lata A. Dehare
|
00048
|
BKID0009614
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115242963130
|
|
LATA ASHOK DEHARE
|
BANK OF INDIA(508505)
|
|
11
|
CHIMUR
|
MH-29-004-001-001/138865
(ADEGAON DESH)
|
1829004000NRG24210320240855395
|
21/03/2024
|
Gunavant R Chaudhari
|
1829004WL056433
|
Gunavant R Chaudhari
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242963156
|
|
GUNWANT RAMKRISHNA CHOUDHARY
|
BANK OF INDIA(508505)
|
|
12
|
CHIMUR
|
MH-29-004-001-001/139125
(ADEGAON DESH)
|
1829004000NRG24210320240855419
|
21/03/2024
|
Suraj Bhaktadas Chaudhari
|
1829004WL056437
|
Suraj Bhaktadas Chaudhari
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242963235
|
|
SURAJ BHAKTADAS CHAUDHARI
|
BANK OF INDIA(508505)
|
|
13
|
CHIMUR
|
MH-29-004-001-001/139137
(ADEGAON DESH)
|
1829004000NRG24210320240855329
|
21/03/2024
|
Mina Ajabrao Nannaware
|
1829004WL056421
|
Mina Ajabrao Nannaware
|
00048
|
BKID0009614
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242963317
|
|
MINATAI AJABRAO NANNAWARE
|
BANK OF INDIA(508505)
|
|
14
|
CHIMUR
|
MH-29-004-001-001/139141
(ADEGAON DESH)
|
1829004000NRG24210320240855330
|
21/03/2024
|
Balaji M Chaukhe
|
1829004WL056421
|
Balaji M Chaukhe
|
00048
|
BKID0009614
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242963124
|
|
BALJI MANSARAM CJOUKHE
|
BANK OF INDIA(508505)
|
|
15
|
CHIMUR
|
MH-29-004-001-001/139141
(ADEGAON DESH)
|
1829004000NRG24210320240855331
|
21/03/2024
|
Manisha B. Choukhe
|
1829004WL056421
|
Manisha B. Choukhe
|
00048
|
BKID0009614
|
1818
|
1818
|
Processed
|
25/04/2024
|
|
A115242963123
|
|
MANISH BALAJI CHAUKHE
|
BANK OF INDIA(508505)
|
|
16
|
CHIMUR
|
MH-29-004-001-001/139166
(ADEGAON DESH)
|
1829004000NRG24210320240855332
|
21/03/2024
|
Santosh B Choudhari
|
1829004WL056421
|
Santosh B Choudhari
|
00048
|
BKID0009614
|
1818
|
1818
|
Processed
|
25/04/2024
|
|
A115242956469
|
|
SANTOSH BHONDUJI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
17
|
CHIMUR
|
MH-29-004-001-001/139184
(ADEGAON DESH)
|
1829004000NRG24210320240855404
|
21/03/2024
|
Dhanraj Kisan Dhone
|
1829004WL056435
|
Dhanraj Kisan Dhone
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242963325
|
|
DHANRAJ KISAN DHONE
|
BANK OF INDIA(508505)
|
|
18
|
CHIMUR
|
MH-29-004-001-001/139239
(ADEGAON DESH)
|
1829004000NRG24210320240855338
|
21/03/2024
|
Kunda Sanjay Dehare
|
1829004WL056421
|
Kunda Sanjay Dehare
|
00048
|
BKID0009614
|
1818
|
1818
|
Processed
|
25/04/2024
|
|
A115242963316
|
|
KUNDA SANJAY DEHARE
|
BANK OF INDIA(508505)
|
|
19
|
CHIMUR
|
MH-29-004-001-001/139239
(ADEGAON DESH)
|
1829004000NRG24210320240855337
|
21/03/2024
|
Sanjay Bhaurao Dehare
|
1829004WL056421
|
Sanjay Bhaurao Dehare
|
00048
|
BKID0009614
|
1818
|
1818
|
Processed
|
25/04/2024
|
|
A115242963321
|
|
SANJAY BHAURAO DEVHARE
|
BANK OF INDIA(508505)
|
|
20
|
CHIMUR
|
MH-29-004-047-001/13
(LAWARI BOTHALI)
|
1829004000NRG24210320240851268
|
21/03/2024
|
Mahadev Varalu Nikode
|
1829004WL056282
|
Mahadev Varalu Nikode
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242963112
|
|
MAHADEO WARLU NIKODE
|
BANK OF INDIA(508505)
|
|
21
|
CHIMUR
|
MH-29-004-047-001/18
(LAWARI BOTHALI)
|
1829004000NRG24210320240851278
|
21/03/2024
|
Gaynivant Namadev Gurunule
|
1829004WL056284
|
Gaynivant Namadev Gurunule
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242963111
|
|
GYANIWANT NAMDEO GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHIMUR
|
MH-29-004-047-001/40
(LAWARI BOTHALI)
|
1829004000NRG24210320240851279
|
21/03/2024
|
Shankar Warlu Nikode
|
1829004WL056284
|
Shankar Warlu Nikode
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242963312
|
|
SHANKAR VARLU NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHIMUR
|
MH-29-004-047-001/71
(LAWARI BOTHALI)
|
1829004000NRG24210320240851270
|
21/03/2024
|
Devidas Rajeram Masram
|
1829004WL056282
|
Devidas Rajeram Masram
|
00048
|
BKID0009614
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242956462
|
|
DEVIDAS RAJERAM MASRAM
|
BANK OF INDIA(508505)
|
|
24
|
CHIMUR
|
MH-29-004-047-001/74
(LAWARI BOTHALI)
|
1829004000NRG24210320240851271
|
21/03/2024
|
Laxman Mangaru Wadhai
|
1829004WL056282
|
Laxman Mangaru Wadhai
|
00048
|
BKID0009614
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242956460
|
|
LAXMAN MANGRU WADHAI
|
BANK OF INDIA(508505)
|
|
25
|
CHIMUR
|
MH-29-004-047-001/77
(LAWARI BOTHALI)
|
1829004000NRG24210320240851272
|
21/03/2024
|
Waman R. Masram
|
1829004WL056282
|
Waman R. Masram
|
00048
|
BKID0009614
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242963106
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
CHIMUR
|
MH-29-004-047-001/85
(LAWARI BOTHALI)
|
1829004000NRG24210320240851454
|
21/03/2024
|
Manohar Shalikram Jivtode
|
1829004WL056286
|
Manohar Shalikram Jivtode
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242956461
|
|
MANOHAR SHALIKARAM JIWATODE
|
BANK OF INDIA(508505)
|
|
27
|
CHIMUR
|
MH-29-004-047-001/9
(LAWARI BOTHALI)
|
1829004000NRG24210320240851273
|
21/03/2024
|
Murlidhar Zitu Wadhai
|
1829004WL056282
|
Murlidhar Zitu Wadhai
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242963328
|
|
MURLIDHAR ZHITU VADHAI
|
BANK OF INDIA(508505)
|
|
28
|
CHIMUR
|
MH-29-004-047-001/99
(LAWARI BOTHALI)
|
1829004000NRG24210320240851263
|
21/03/2024
|
Ajay B Lonbale
|
1829004WL056280
|
Ajay B Lonbale
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242963285
|
|
AJAY BALKRUSHNA LONBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHIMUR
|
MH-29-004-048-001/144557
(LOHARA (Chimur))
|
1829004000NRG24210320240855176
|
21/03/2024
|
Bhimrao Manikram Khobaragade
|
1829004WL056415
|
Bhimrao Manikram Khobaragade
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242963129
|
|
BHIMRAO MANIRAM KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
30
|
CHIMUR
|
MH-29-004-048-001/144557
(LOHARA (Chimur))
|
1829004000NRG24210320240855177
|
21/03/2024
|
Devkanya Bhimrao Khobragade
|
1829004WL056415
|
Devkanya Bhimrao Khobragade
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242963128
|
|
DEVKANYA BHIMRAO KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
31
|
CHIMUR
|
MH-29-004-048-001/144578
(LOHARA (Chimur))
|
1829004000NRG24210320240855178
|
21/03/2024
|
Pramod Devrao Murkute
|
1829004WL056415
|
Pramod Devrao Murkute
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242963236
|
|
PRAMOD DEVRAO MURKUTE
|
BANK OF INDIA(508505)
|
|
32
|
CHIMUR
|
MH-29-004-048-001/147827
(LOHARA (Chimur))
|
1829004000NRG24210320240855179
|
21/03/2024
|
Shubham Ashok Ramteke
|
1829004WL056415
|
Shubham Ashok Ramteke
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242963227
|
|
SHUBHAM ASHOK RAMTEKE
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
CHIMUR
|
MH-29-004-050-001/155580
(MAHADVADI)
|
1829004000NRG24210320240855563
|
21/03/2024
|
Arun Vithoba Mundare
|
1829004WL056447
|
Arun Vithoba Mundare
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242963184
|
|
ARUN VITHOBA MUNDRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
CHIMUR
|
MH-29-004-050-001/155580
(MAHADVADI)
|
1829004000NRG24210320240855565
|
21/03/2024
|
Bapudas V.Mundare
|
1829004WL056447
|
Bapudas V.Mundare
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242956434
|
|
BAPUDAS VITHOBA MUNDARE
|
BANK OF INDIA(508505)
|
|
35
|
CHIMUR
|
MH-29-004-050-001/155580
(MAHADVADI)
|
1829004000NRG24210320240855564
|
21/03/2024
|
Nirmala A. Mundhare
|
1829004WL056447
|
Nirmala A. Mundhare
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242963185
|
|
ARUN VITHOBA MUNDARE
|
BANK OF INDIA(508505)
|
|
36
|
CHIMUR
|
MH-29-004-050-001/155580
(MAHADVADI)
|
1829004000NRG24210320240855566
|
21/03/2024
|
Shakuntala V Mundare
|
1829004WL056447
|
Shakuntala V Mundare
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242956433
|
|
SAKUNTALA BAPUDASH MUNDRE
|
BANK OF INDIA(508505)
|
|
37
|
CHIMUR
|
MH-29-004-050-001/155591
(MAHADVADI)
|
1829004000NRG24210320240855808
|
21/03/2024
|
Kusum M Jivtode
|
1829004WL056453
|
Kusum M Jivtode
|
00048
|
BKID0009614
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115242963155
|
|
KUSHUM MANOHAR JIWTODE
|
BANK OF INDIA(508505)
|
|
38
|
CHIMUR
|
MH-29-004-050-001/155787
(MAHADVADI)
|
1829004000NRG24210320240855567
|
21/03/2024
|
Santosh Bija Nannaware
|
1829004WL056447
|
Santosh Bija Nannaware
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242963288
|
|
SANTOSH BIJA NANNAWARE
|
BANK OF INDIA(508505)
|
|
39
|
CHIMUR
|
MH-29-004-050-001/155787
(MAHADVADI)
|
1829004000NRG24210320240855568
|
21/03/2024
|
Savita S Nannaware
|
1829004WL056447
|
Savita S Nannaware
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242963145
|
|
SAVITA SANTOSH NANNAWARE
|
BANK OF INDIA(508505)
|
|
40
|
CHIMUR
|
MH-29-004-050-001/155793
(MAHADVADI)
|
1829004000NRG24210320240853050
|
21/03/2024
|
Ankush.m.nanaware
|
1829004WL056343
|
Ankush.m.nanaware
|
00048
|
BKID0009614
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115242963113
|
|
ANKUSH MANGARU NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHIMUR
|
MH-29-004-050-001/155793
(MAHADVADI)
|
1829004000NRG24210320240855812
|
21/03/2024
|
Ankush.m.nanaware
|
1829004WL056453
|
Ankush.m.nanaware
|
00048
|
BKID0009614
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115242963114
|
|
ANKUSH MANGARU NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHIMUR
|
MH-29-004-050-001/155793
(MAHADVADI)
|
1829004000NRG24210320240855813
|
21/03/2024
|
Durga A. Nannaware
|
1829004WL056453
|
Durga A. Nannaware
|
00048
|
BKID0009614
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115242963117
|
|
DURGA ANKUSH NANNAVARE
|
BANK OF INDIA(508505)
|
|
43
|
CHIMUR
|
MH-29-004-050-001/155793
(MAHADVADI)
|
1829004000NRG24210320240853051
|
21/03/2024
|
Durga A. Nannaware
|
1829004WL056343
|
Durga A. Nannaware
|
00048
|
BKID0009614
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115242963116
|
|
DURGA ANKUSH NANNAVARE
|
BANK OF INDIA(508505)
|
|
44
|
CHIMUR
|
MH-29-004-050-001/155797
(MAHADVADI)
|
1829004000NRG24210320240855570
|
21/03/2024
|
Kokida D Nannaware
|
1829004WL056447
|
Kokida D Nannaware
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242956487
|
|
KOKILA DURYODHAN NANNAVRE
|
BANK OF INDIA(508505)
|
|
45
|
CHIMUR
|
MH-29-004-050-001/155809
(MAHADVADI)
|
1829004000NRG24210320240855572
|
21/03/2024
|
Aruna J Pendam
|
1829004WL056447
|
Aruna J Pendam
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242956427
|
|
ARUNA JAYPRAKASH PENDAM
|
BANK OF INDIA(508505)
|
|
46
|
CHIMUR
|
MH-29-004-050-001/155809
(MAHADVADI)
|
1829004000NRG24210320240855571
|
21/03/2024
|
Jayprakash Aanandrao Pendam
|
1829004WL056447
|
Jayprakash Aanandrao Pendam
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242963115
|
|
JAYPRAKASH ANANDRAO PENDAM
|
BANK OF INDIA(508505)
|
|
47
|
CHIMUR
|
MH-29-004-050-001/155824
(MAHADVADI)
|
1829004000NRG24210320240853052
|
21/03/2024
|
Rajendra Sakharam Nannware
|
1829004WL056343
|
Rajendra Sakharam Nannware
|
00048
|
BKID0009614
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115242963232
|
|
RAJENDRA SAKHARAM NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHIMUR
|
MH-29-004-050-001/155824
(MAHADVADI)
|
1829004000NRG24210320240855814
|
21/03/2024
|
Rajendra Sakharam Nannware
|
1829004WL056453
|
Rajendra Sakharam Nannware
|
00048
|
BKID0009614
|
864
|
864
|
Processed
|
25/04/2024
|
|
A115242963231
|
|
RAJENDRA SAKHARAM NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHIMUR
|
MH-29-004-050-001/155859
(MAHADVADI)
|
1829004000NRG24210320240855815
|
21/03/2024
|
Hemlata A. Dadmal
|
1829004WL056453
|
Hemlata A. Dadmal
|
00048
|
BKID0009614
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115242963122
|
|
HEMLATA ARUN DADMAL
|
BANK OF INDIA(508505)
|
|
50
|
CHIMUR
|
MH-29-004-050-001/155859
(MAHADVADI)
|
1829004000NRG24210320240853053
|
21/03/2024
|
Hemlata A. Dadmal
|
1829004WL056343
|
Hemlata A. Dadmal
|
00048
|
BKID0009614
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115242963121
|
|
HEMLATA ARUN DADMAL
|
BANK OF INDIA(508505)
|
|
51
|
CHIMUR
|
MH-29-004-050-001/155883
(MAHADVADI)
|
1829004000NRG24210320240855819
|
21/03/2024
|
Prabhu Chirkuta Meshram
|
1829004WL056453
|
Prabhu Chirkuta Meshram
|
00048
|
BKID0009614
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115242963234
|
|
MR PRABHU CHIRKUTA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHIMUR
|
MH-29-004-050-001/155896
(MAHADVADI)
|
1829004000NRG24210320240855575
|
21/03/2024
|
Deepa D.Nannaware
|
1829004WL056447
|
Deepa D.Nannaware
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242956451
|
|
DIPA DIWAKAR NANNAWARE
|
BANK OF INDIA(508505)
|
|
53
|
CHIMUR
|
MH-29-004-050-001/155898
(MAHADVADI)
|
1829004000NRG24210320240853057
|
21/03/2024
|
Mangala P. Nannavare
|
1829004WL056343
|
Mangala P. Nannavare
|
00048
|
BKID0009614
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115242956437
|
|
MANGALA PURUSHOTTAM NANNAWARE
|
BANK OF INDIA(508505)
|
|
54
|
CHIMUR
|
MH-29-004-050-001/155898
(MAHADVADI)
|
1829004000NRG24210320240855820
|
21/03/2024
|
Mangala P. Nannavare
|
1829004WL056453
|
Mangala P. Nannavare
|
00048
|
BKID0009614
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115242956438
|
|
MANGALA PURUSHOTTAM NANNAWARE
|
BANK OF INDIA(508505)
|
|
55
|
CHIMUR
|
MH-29-004-050-001/155955
(MAHADVADI)
|
1829004000NRG24210320240855823
|
21/03/2024
|
Surekha D. Meshram
|
1829004WL056453
|
Surekha D. Meshram
|
00048
|
BKID0009614
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115242963118
|
|
SUREKHA DADAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
56
|
CHIMUR
|
MH-29-004-050-001/155955
(MAHADVADI)
|
1829004000NRG24210320240853060
|
21/03/2024
|
Surekha D. Meshram
|
1829004WL056343
|
Surekha D. Meshram
|
00048
|
BKID0009614
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115242963119
|
|
SUREKHA DADAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
57
|
CHIMUR
|
MH-29-004-050-001/157720
(MAHADVADI)
|
1829004000NRG24210320240855790
|
21/03/2024
|
D.D. Ramteke
|
1829004WL056452
|
D.D. Ramteke
|
00048
|
BKID0009614
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115242963154
|
|
DAULAT DAYAL RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHIMUR
|
MH-29-004-050-001/157720
(MAHADVADI)
|
1829004000NRG24210320240855791
|
21/03/2024
|
Ranjana Daulat Ramteke
|
1829004WL056452
|
Ranjana Daulat Ramteke
|
00048
|
BKID0009614
|
1175
|
1175
|
Processed
|
25/04/2024
|
|
A115242963134
|
|
MRS RANJANA DAULAT RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHIMUR
|
MH-29-004-050-001/157930
(MAHADVADI)
|
1829004000NRG24210320240853065
|
21/03/2024
|
Kavita Keshav Nannaware
|
1829004WL056343
|
Kavita Keshav Nannaware
|
00048
|
BKID0009614
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115242963229
|
|
KAVITA KESHAV NANNAWARE
|
BANK OF INDIA(508505)
|
|
60
|
CHIMUR
|
MH-29-004-050-001/157930
(MAHADVADI)
|
1829004000NRG24210320240855830
|
21/03/2024
|
Kavita Keshav Nannaware
|
1829004WL056453
|
Kavita Keshav Nannaware
|
00048
|
BKID0009614
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115242963230
|
|
KAVITA KESHAV NANNAWARE
|
BANK OF INDIA(508505)
|
|
61
|
CHIMUR
|
MH-29-004-050-001/157930
(MAHADVADI)
|
1829004000NRG24210320240855829
|
21/03/2024
|
Sangita K. Nannaware
|
1829004WL056453
|
Sangita K. Nannaware
|
00048
|
BKID0009614
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115242963226
|
|
SANGEETA KISHOR NANNAWARE
|
BANK OF INDIA(508505)
|
|
62
|
CHIMUR
|
MH-29-004-050-001/157930
(MAHADVADI)
|
1829004000NRG24210320240853064
|
21/03/2024
|
Sangita K. Nannaware
|
1829004WL056343
|
Sangita K. Nannaware
|
00048
|
BKID0009614
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115242963225
|
|
SANGEETA KISHOR NANNAWARE
|
BANK OF INDIA(508505)
|
|
63
|
CHIMUR
|
MH-29-004-050-001/158027
(MAHADVADI)
|
1829004000NRG24210320240853067
|
21/03/2024
|
Vaishali Haridas Meshram
|
1829004WL056343
|
Vaishali Haridas Meshram
|
00048
|
BKID0009614
|
1070
|
1070
|
Processed
|
25/04/2024
|
|
A115242963239
|
|
VAISHALI HARIDAS MESHRAM
|
BANK OF INDIA(508505)
|
|
64
|
CHIMUR
|
MH-29-004-050-001/158027
(MAHADVADI)
|
1829004000NRG24210320240855832
|
21/03/2024
|
Vaishali Haridas Meshram
|
1829004WL056453
|
Vaishali Haridas Meshram
|
00048
|
BKID0009614
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115242963238
|
|
VAISHALI HARIDAS MESHRAM
|
BANK OF INDIA(508505)
|
|
65
|
CHIMUR
|
MH-29-004-050-001/158031
(MAHADVADI)
|
1829004000NRG24210320240853068
|
21/03/2024
|
Suresh Kawadu Kosare
|
1829004WL056343
|
Suresh Kawadu Kosare
|
00048
|
BKID0009614
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115242963240
|
|
SURESH KAWADU KOSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
CHIMUR
|
MH-29-004-050-001/158078
(MAHADVADI)
|
1829004000NRG24210320240855681
|
21/03/2024
|
Bramhanand Anandrao Chaudhari
|
1829004WL056449
|
Bramhanand Anandrao Chaudhari
|
00048
|
BKID0009614
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115242956479
|
|
BRAMHANAND ANANDRAO CHOUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
CHIMUR
|
MH-29-004-050-001/158084
(MAHADVADI)
|
1829004000NRG24210320240855686
|
21/03/2024
|
Shanta Rajendr Khatik
|
1829004WL056449
|
Shanta Rajendr Khatik
|
00048
|
BKID0009614
|
992
|
992
|
Processed
|
25/04/2024
|
|
A115242963342
|
|
SHANTA RAJENDRA KHATIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
CHIMUR
|
MH-29-004-050-002/157751
(MAHADVADI)
|
1829004000NRG24210320240853069
|
21/03/2024
|
Rekha Pralahd Meshram
|
1829004WL056343
|
Rekha Pralahd Meshram
|
00048
|
BKID0009614
|
1968
|
1968
|
Processed
|
25/04/2024
|
|
A115242963194
|
|
REKHA PRALAHD MESHRAM
|
BANK OF INDIA(508505)
|
|
69
|
CHIMUR
|
MH-29-004-050-002/157751
(MAHADVADI)
|
1829004000NRG24210320240855833
|
21/03/2024
|
Rekha Pralahd Meshram
|
1829004WL056453
|
Rekha Pralahd Meshram
|
00048
|
BKID0009614
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115242963193
|
|
REKHA PRALAHD MESHRAM
|
BANK OF INDIA(508505)
|
|
70
|
CHIMUR
|
MH-29-004-050-002/157920
(MAHADVADI)
|
1829004000NRG24210320240855579
|
21/03/2024
|
Arvind Zhingru Nannaware
|
1829004WL056447
|
Arvind Zhingru Nannaware
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242956448
|
|
ARVIND ZINGARU NANNAWARE
|
BANK OF INDIA(508505)
|
|
71
|
CHIMUR
|
MH-29-004-050-002/157920
(MAHADVADI)
|
1829004000NRG24210320240853074
|
21/03/2024
|
Haridas Z. Nannaware
|
1829004WL056343
|
Haridas Z. Nannaware
|
00048
|
BKID0009614
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
A115242956447
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
CHIMUR
|
MH-29-004-050-002/157920
(MAHADVADI)
|
1829004000NRG24210320240855580
|
21/03/2024
|
Sangita A Nannaware
|
1829004WL056447
|
Sangita A Nannaware
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242956450
|
|
SANGITA ARVIND NANNAWARE
|
BANK OF INDIA(508505)
|
|
73
|
CHIMUR
|
MH-29-004-050-002/157992
(MAHADVADI)
|
1829004000NRG24210320240853075
|
21/03/2024
|
Bhanudas Maniram Nannaware
|
1829004WL056343
|
Bhanudas Maniram Nannaware
|
00048
|
BKID0009614
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115242956409
|
|
BHANUDAS MANIRAM NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHIMUR
|
MH-29-004-050-002/157992
(MAHADVADI)
|
1829004000NRG24210320240855840
|
21/03/2024
|
Bhanudas Maniram Nannaware
|
1829004WL056453
|
Bhanudas Maniram Nannaware
|
00048
|
BKID0009614
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115242956408
|
|
BHANUDAS MANIRAM NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHIMUR
|
MH-29-004-050-002/157992
(MAHADVADI)
|
1829004000NRG24210320240855841
|
21/03/2024
|
Kalpana Bhanudas Nannaware
|
1829004WL056453
|
Kalpana Bhanudas Nannaware
|
00048
|
BKID0009614
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115242956407
|
|
KALPANA BHANUDAS NANNAWARE
|
BANK OF INDIA(508505)
|
|
76
|
CHIMUR
|
MH-29-004-050-002/157992
(MAHADVADI)
|
1829004000NRG24210320240853076
|
21/03/2024
|
Kalpana Bhanudas Nannaware
|
1829004WL056343
|
Kalpana Bhanudas Nannaware
|
00048
|
BKID0009614
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115242956406
|
|
KALPANA BHANUDAS NANNAWARE
|
BANK OF INDIA(508505)
|
|
77
|
CHIMUR
|
MH-29-004-050-002/158002
(MAHADVADI)
|
1829004000NRG24210320240853079
|
21/03/2024
|
Pratima Mayur Meshram
|
1829004WL056343
|
Pratima Mayur Meshram
|
00048
|
BKID0009614
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115242956423
|
|
PRATIMA MAYUR MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
CHIMUR
|
MH-29-004-050-002/158002
(MAHADVADI)
|
1829004000NRG24210320240855844
|
21/03/2024
|
Pratima Mayur Meshram
|
1829004WL056453
|
Pratima Mayur Meshram
|
00048
|
BKID0009614
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115242956422
|
|
PRATIMA MAYUR MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
CHIMUR
|
MH-29-004-050-002/158006
(MAHADVADI)
|
1829004000NRG24210320240855845
|
21/03/2024
|
Sainath Bhaurav Randive
|
1829004WL056453
|
Sainath Bhaurav Randive
|
00048
|
BKID0009614
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115242963125
|
|
SAINATH BHAURAV RANDIVE
|
BANK OF INDIA(508505)
|
|
80
|
CHIMUR
|
MH-29-004-050-002/158006
(MAHADVADI)
|
1829004000NRG24210320240855846
|
21/03/2024
|
Sima Sainath Randive
|
1829004WL056453
|
Sima Sainath Randive
|
00048
|
BKID0009614
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115242963126
|
|
SEEMA SAINATH RANDIVE
|
BANK OF INDIA(508505)
|
|
81
|
CHIMUR
|
MH-29-004-050-002/158006
(MAHADVADI)
|
1829004000NRG24210320240853080
|
21/03/2024
|
Sima Sainath Randive
|
1829004WL056343
|
Sima Sainath Randive
|
00048
|
BKID0009614
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115242963127
|
|
SEEMA SAINATH RANDIVE
|
BANK OF INDIA(508505)
|
|
82
|
CHIMUR
|
MH-29-004-050-002/158028
(MAHADVADI)
|
1829004000NRG24210320240853082
|
21/03/2024
|
Sonu Gurudas Meshram
|
1829004WL056343
|
Sonu Gurudas Meshram
|
00048
|
BKID0009614
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115242964161
|
|
SONU GURUDAS MESHRAM
|
BANK OF INDIA(508505)
|
|
83
|
CHIMUR
|
MH-29-004-050-002/158028
(MAHADVADI)
|
1829004000NRG24210320240855848
|
21/03/2024
|
Sonu Gurudas Meshram
|
1829004WL056453
|
Sonu Gurudas Meshram
|
00048
|
BKID0009614
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115242964162
|
|
SONU GURUDAS MESHRAM
|
BANK OF INDIA(508505)
|
|
84
|
CHIMUR
|
MH-29-004-050-002/158039
(MAHADVADI)
|
1829004000NRG24210320240855852
|
21/03/2024
|
Vijaymala Dyaneshwar Meshram
|
1829004WL056453
|
Vijaymala Dyaneshwar Meshram
|
00048
|
BKID0009614
|
864
|
864
|
Processed
|
25/04/2024
|
|
A115242963191
|
|
VIJAYMALA DNYANESHWAR MESHRAM
|
BANK OF INDIA(508505)
|
|
85
|
CHIMUR
|
MH-29-004-050-002/158039
(MAHADVADI)
|
1829004000NRG24210320240853086
|
21/03/2024
|
Vijaymala Dyaneshwar Meshram
|
1829004WL056343
|
Vijaymala Dyaneshwar Meshram
|
00048
|
BKID0009614
|
1145
|
1145
|
Processed
|
25/04/2024
|
|
A115242963190
|
|
VIJAYMALA DNYANESHWAR MESHRAM
|
BANK OF INDIA(508505)
|
|
86
|
CHIMUR
|
MH-29-004-050-002/158040
(MAHADVADI)
|
1829004000NRG24210320240853087
|
21/03/2024
|
Leela Nandkishor Randiwe
|
1829004WL056343
|
Leela Nandkishor Randiwe
|
00048
|
BKID0009614
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115242956435
|
|
LEELA NANDKISHOR RANDIWE
|
BANK OF INDIA(508505)
|
|
87
|
CHIMUR
|
MH-29-004-050-002/158040
(MAHADVADI)
|
1829004000NRG24210320240855853
|
21/03/2024
|
Leela Nandkishor Randiwe
|
1829004WL056453
|
Leela Nandkishor Randiwe
|
00048
|
BKID0009614
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115242956436
|
|
LEELA NANDKISHOR RANDIWE
|
BANK OF INDIA(508505)
|
|
88
|
CHIMUR
|
MH-29-004-050-002/158057
(MAHADVADI)
|
1829004000NRG24210320240855855
|
21/03/2024
|
Gayabai Vilas Shende
|
1829004WL056453
|
Gayabai Vilas Shende
|
00048
|
BKID0009614
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115242963186
|
|
GAYA VILAS SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHIMUR
|
MH-29-004-050-002/158057
(MAHADVADI)
|
1829004000NRG24210320240853089
|
21/03/2024
|
Gayabai Vilas Shende
|
1829004WL056343
|
Gayabai Vilas Shende
|
00048
|
BKID0009614
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115242963187
|
|
GAYA VILAS SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHIMUR
|
MH-29-004-050-002/158062
(MAHADVADI)
|
1829004000NRG24210320240853090
|
21/03/2024
|
Lalita Uttam Nannaware
|
1829004WL056343
|
Lalita Uttam Nannaware
|
00048
|
BKID0009614
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115242963189
|
|
LALITA UTTAM NANNAWARE
|
BANK OF INDIA(508505)
|
|
91
|
CHIMUR
|
MH-29-004-050-002/158062
(MAHADVADI)
|
1829004000NRG24210320240855856
|
21/03/2024
|
Lalita Uttam Nannaware
|
1829004WL056453
|
Lalita Uttam Nannaware
|
00048
|
BKID0009614
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115242963188
|
|
LALITA UTTAM NANNAWARE
|
BANK OF INDIA(508505)
|
|
92
|
CHIMUR
|
MH-29-004-050-002/158065
(MAHADVADI)
|
1829004000NRG24210320240855857
|
21/03/2024
|
Nirasha Dinesh Shrirame
|
1829004WL056453
|
Nirasha Dinesh Shrirame
|
00048
|
BKID0009614
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115242963233
|
|
NIRASHA DINESH SHRIRAME
|
BANK OF INDIA(508505)
|
|
93
|
CHIMUR
|
MH-29-004-050-002/158078
(MAHADVADI)
|
1829004000NRG24210320240855858
|
21/03/2024
|
Subhash Devidas Dodake
|
1829004WL056453
|
Subhash Devidas Dodake
|
00048
|
BKID0009614
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115242963237
|
|
SUBHASH DEVIDAS DODKE
|
BANK OF INDIA(508505)
|
|
94
|
CHIMUR
|
MH-29-004-050-002/158079
(MAHADVADI)
|
1829004000NRG24210320240855859
|
21/03/2024
|
Rupa Roshan Shrirame
|
1829004WL056453
|
Rupa Roshan Shrirame
|
00048
|
BKID0009614
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115242963179
|
|
RUPA ROSHAN SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
CHIMUR
|
MH-29-004-050-002/158082
(MAHADVADI)
|
1829004000NRG24210320240855860
|
21/03/2024
|
Sangita Moreshwar Kamadi
|
1829004WL056453
|
Sangita Moreshwar Kamadi
|
00048
|
BKID0009614
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115242963192
|
|
SANGITA MORESHWAR KAMADI
|
BANK OF INDIA(508505)
|
|
96
|
CHIMUR
|
MH-29-004-050-002/158090
(MAHADVADI)
|
1829004000NRG24210320240855862
|
21/03/2024
|
Asha Rameshwar Dhone
|
1829004WL056453
|
Asha Rameshwar Dhone
|
00048
|
BKID0009614
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115242963183
|
|
ASHA RAMESHWAR DHONE
|
BANK OF INDIA(508505)
|
|
97
|
CHIMUR
|
MH-29-004-050-002/158090
(MAHADVADI)
|
1829004000NRG24210320240853092
|
21/03/2024
|
Asha Rameshwar Dhone
|
1829004WL056343
|
Asha Rameshwar Dhone
|
00048
|
BKID0009614
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115242963182
|
|
ASHA RAMESHWAR DHONE
|
BANK OF INDIA(508505)
|
|
98
|
CHIMUR
|
MH-29-004-050-002/158090
(MAHADVADI)
|
1829004000NRG24210320240853091
|
21/03/2024
|
Rameshwar Wasudeo Dhone
|
1829004WL056343
|
Rameshwar Wasudeo Dhone
|
00048
|
BKID0009614
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115242956411
|
|
RAMESHWAR WASUDEO DHONE
|
BANK OF INDIA(508505)
|
|
99
|
CHIMUR
|
MH-29-004-050-002/158090
(MAHADVADI)
|
1829004000NRG24210320240855861
|
21/03/2024
|
Rameshwar Wasudeo Dhone
|
1829004WL056453
|
Rameshwar Wasudeo Dhone
|
00048
|
BKID0009614
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115242956410
|
|
RAMESHWAR WASUDEO DHONE
|
BANK OF INDIA(508505)
|
|
100
|
CHIMUR
|
MH-29-004-057-001/158695
(MHASALI)
|
1829004000NRG24210320240851092
|
21/03/2024
|
Prashant Arjun Patil
|
1829004WL056267
|
Prashant Arjun Patil
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242963174
|
|
PRASHANT ARJUN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHIMUR
|
MH-29-004-057-001/158708
(MHASALI)
|
1829004000NRG24210320240851093
|
21/03/2024
|
RAJENDRA TUKARAM DEOTALE
|
1829004WL056267
|
RAJENDRA TUKARAM DEOTALE
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242963176
|
|
RAJENDRA TUKARAM DEVTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
CHIMUR
|
MH-29-004-057-001/158722
(MHASALI)
|
1829004000NRG24210320240851126
|
21/03/2024
|
Gangadhar Ravaji Khobragade
|
1829004WL056272
|
Gangadhar Ravaji Khobragade
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242963177
|
|
GANGARAM RAWAJI KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
CHIMUR
|
MH-29-004-057-001/158727
(MHASALI)
|
1829004000NRG24210320240851127
|
21/03/2024
|
Kushna Laxman Chaudhari
|
1829004WL056272
|
Kushna Laxman Chaudhari
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242963175
|
|
KRUSHNA LAXMAN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
CHIMUR
|
MH-29-004-057-001/158728
(MHASALI)
|
1829004000NRG24210320240851094
|
21/03/2024
|
Ramesh Manba Dharne
|
1829004WL056267
|
Ramesh Manba Dharne
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242956477
|
|
RAMESH MANABA DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
CHIMUR
|
MH-29-004-057-001/158728
(MHASALI)
|
1829004000NRG24210320240851095
|
21/03/2024
|
Sunanda Ramesh Dharane
|
1829004WL056267
|
Sunanda Ramesh Dharane
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242956478
|
|
SUNANDA RAMESH DHARANE
|
BANK OF INDIA(508505)
|
|
106
|
CHIMUR
|
MH-29-004-057-001/158730
(MHASALI)
|
1829004000NRG24210320240851091
|
21/03/2024
|
Ajay Gangadhar Khobragde
|
1829004WL056266
|
Ajay Gangadhar Khobragde
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242963178
|
|
AJAY GANGADHAR KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
107
|
CHIMUR
|
MH-29-004-061-001/153450
(NAVTALA)
|
1829004000NRG24210320240857198
|
21/03/2024
|
Ghansham Rajiram Barsagade
|
1829004WL056548
|
Ghansham Rajiram Barsagade
|
00048
|
BKID0009614
|
1180
|
1180
|
Processed
|
25/04/2024
|
|
A115242956394
|
|
GHANSHYAM RAJERAM BARSAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
CHIMUR
|
MH-29-004-061-001/153450
(NAVTALA)
|
1829004000NRG24210320240857199
|
21/03/2024
|
vijaya ghansham barsagade
|
1829004WL056548
|
vijaya ghansham barsagade
|
00048
|
BKID0009614
|
1180
|
1180
|
Processed
|
25/04/2024
|
|
A115242963228
|
|
VIJAYA GHANSHAM BARSAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
CHIMUR
|
MH-29-004-061-001/153564
(NAVTALA)
|
1829004000NRG24210320240857202
|
21/03/2024
|
Hemraj Goroba Mungune
|
1829004WL056548
|
Hemraj Goroba Mungune
|
00048
|
BKID0009614
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115242963199
|
|
HEMRAJ GOROBA MUNGUNE
|
BANK OF INDIA(508505)
|
|
110
|
CHIMUR
|
MH-29-004-061-001/153564
(NAVTALA)
|
1829004000NRG24210320240857203
|
21/03/2024
|
Mira Hemraj Mungune
|
1829004WL056548
|
Mira Hemraj Mungune
|
00048
|
BKID0009614
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115242956482
|
|
MIRA HEMRAJ MUNGUNE
|
BANK OF INDIA(508505)
|
|
111
|
CHIMUR
|
MH-29-004-061-001/153826
(NAVTALA)
|
1829004000NRG24210320240857204
|
21/03/2024
|
Mangala Madhukar Kaikade
|
1829004WL056548
|
Mangala Madhukar Kaikade
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242956395
|
|
MANGALA MADHUKAR KAIKAADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
CHIMUR
|
MH-29-004-061-001/153904
(NAVTALA)
|
1829004000NRG24210320240857205
|
21/03/2024
|
Ganesh S. Dighore
|
1829004WL056548
|
Ganesh S. Dighore
|
00048
|
BKID0009614
|
1425
|
1425
|
Processed
|
25/04/2024
|
|
A115242963153
|
|
Mr. Ganesh Sudhakar Dighore
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
CHIMUR
|
MH-29-004-061-001/154055
(NAVTALA)
|
1829004000NRG24210320240857210
|
21/03/2024
|
Surekha Umaji Wasake
|
1829004WL056548
|
Surekha Umaji Wasake
|
00048
|
BKID0009614
|
1460
|
1460
|
Processed
|
25/04/2024
|
|
A115242956471
|
|
SUREKHA UMAJI WASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
CHIMUR
|
MH-29-004-061-001/154055
(NAVTALA)
|
1829004000NRG24210320240857209
|
21/03/2024
|
Umaji Parasram Wasake
|
1829004WL056548
|
Umaji Parasram Wasake
|
00048
|
BKID0009614
|
1460
|
1460
|
Processed
|
25/04/2024
|
|
A115242963338
|
|
UMAJI PARASRAM WASAKE
|
BANK OF INDIA(508505)
|
|
115
|
CHIMUR
|
MH-29-004-061-001/154199
(NAVTALA)
|
1829004000NRG24210320240857213
|
21/03/2024
|
Sharda Arun Wasake
|
1829004WL056548
|
Sharda Arun Wasake
|
00048
|
BKID0009614
|
1460
|
1460
|
Processed
|
25/04/2024
|
|
A115242963146
|
|
SHARDA ARUN VASAKE
|
BANK OF INDIA(508505)
|
|
116
|
CHIMUR
|
MH-29-004-061-001/154462
(NAVTALA)
|
1829004000NRG24210320240857221
|
21/03/2024
|
Vanita Vilas Shende
|
1829004WL056548
|
Vanita Vilas Shende
|
00048
|
BKID0009614
|
1485
|
1485
|
Processed
|
25/04/2024
|
|
A115242956475
|
|
VANITA VILAS SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
CHIMUR
|
MH-29-004-061-001/154462
(NAVTALA)
|
1829004000NRG24210320240857220
|
21/03/2024
|
vilas shriram shende
|
1829004WL056548
|
vilas shriram shende
|
00048
|
BKID0009614
|
1485
|
1485
|
Processed
|
25/04/2024
|
|
A115242963302
|
|
VILAS SHRIRAM SHENDE
|
BANK OF INDIA(508505)
|
|
118
|
CHIMUR
|
MH-29-004-061-001/156576
(NAVTALA)
|
1829004000NRG24210320240857225
|
21/03/2024
|
Sushma Premlal Sahare
|
1829004WL056548
|
Sushma Premlal Sahare
|
00048
|
BKID0009614
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
A115242956489
|
|
PREMLAL ARJUN SAHARE AND SUSHMA PREMLAL
|
BANK OF INDIA(508505)
|
|
119
|
CHIMUR
|
MH-29-004-061-001/157027
(NAVTALA)
|
1829004000NRG24210320240857232
|
21/03/2024
|
Devidas A Sahare
|
1829004WL056548
|
Devidas A Sahare
|
00048
|
BKID0009614
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
A115242963150
|
|
DEVIDAS ARJUN SAHARE AND VANITA DEVIDAS
|
BANK OF INDIA(508505)
|
|
120
|
CHIMUR
|
MH-29-004-061-001/157027
(NAVTALA)
|
1829004000NRG24210320240857233
|
21/03/2024
|
Vanita Devidas Sahare
|
1829004WL056548
|
Vanita Devidas Sahare
|
00048
|
BKID0009614
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
A115242963309
|
|
VANITAA DEVIDAS SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
CHIMUR
|
MH-29-004-061-001/157425
(NAVTALA)
|
1829004000NRG24210320240857235
|
21/03/2024
|
Ravindra Raghunath Shende
|
1829004WL056548
|
Ravindra Raghunath Shende
|
00048
|
BKID0009614
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115242956413
|
|
RAVINDRA RAGHUNATH SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
CHIMUR
|
MH-29-004-061-001/157425
(NAVTALA)
|
1829004000NRG24210320240857236
|
21/03/2024
|
Shital Ravindra Shende
|
1829004WL056548
|
Shital Ravindra Shende
|
00048
|
BKID0009614
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115242956439
|
|
RAVINDRA RAGHUNATH SHENDE
|
BANK OF INDIA(508505)
|
|
123
|
CHIMUR
|
MH-29-004-061-001/157860
(NAVTALA)
|
1829004000NRG24210320240857239
|
21/03/2024
|
Anil Abhiman Gurnule
|
1829004WL056548
|
Anil Abhiman Gurnule
|
00048
|
BKID0009614
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115242963337
|
|
ANIL ABHIMAN GURNULE
|
BANK OF INDIA(508505)
|
|
124
|
CHIMUR
|
MH-29-004-064-001/136977
(PALASGAON (Chimur))
|
1829004000NRG24210320240857006
|
21/03/2024
|
Ganesh Namdev Kohale
|
1829004WL056523
|
Ganesh Namdev Kohale
|
00048
|
BKID0009614
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242956453
|
|
GANESH NAMDEO KOHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
CHIMUR
|
MH-29-004-064-001/137073
(PALASGAON (Chimur))
|
1829004000NRG24210320240857018
|
21/03/2024
|
suresh wakatu meshram
|
1829004WL056524
|
suresh wakatu meshram
|
00048
|
BKID0009614
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242963301
|
|
SURESH WATKUJI MESHRAM
|
BANK OF INDIA(508505)
|
|
126
|
CHIMUR
|
MH-29-004-064-001/137120
(PALASGAON (Chimur))
|
1829004000NRG24210320240856995
|
21/03/2024
|
Sahadew M. Choudhari
|
1829004WL056522
|
Sahadew M. Choudhari
|
00048
|
BKID0009614
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242963131
|
|
SAHADEO MANIRAM CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHIMUR
|
MH-29-004-064-001/137120
(PALASGAON (Chimur))
|
1829004000NRG24210320240856996
|
21/03/2024
|
Sushila S. Choudhari
|
1829004WL056522
|
Sushila S. Choudhari
|
00048
|
BKID0009614
|
1800
|
1800
|
Rejected
|
24/04/2024
|
|
A115242956430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
CHIMUR
|
MH-29-004-064-001/137137
(PALASGAON (Chimur))
|
1829004000NRG24210320240857011
|
21/03/2024
|
Sachin Sakharam Gurunule
|
1829004WL056523
|
Sachin Sakharam Gurunule
|
00048
|
BKID0009614
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242963143
|
|
SACHIN SAKHARAM GURNALE
|
BANK OF INDIA(508505)
|
|
129
|
CHIMUR
|
MH-29-004-064-001/137275
(PALASGAON (Chimur))
|
1829004000NRG24210320240857019
|
21/03/2024
|
Gulab D.Choudhari
|
1829004WL056524
|
Gulab D.Choudhari
|
00048
|
BKID0009614
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242956420
|
|
GULAB DOMAJI CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
CHIMUR
|
MH-29-004-064-001/137289
(PALASGAON (Chimur))
|
1829004000NRG24210320240856997
|
21/03/2024
|
mokesh
|
1829004WL056522
|
mokesh
|
00048
|
BKID0009614
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115242956431
|
|
MOKESH SHANKAR CHOUDHARI
|
BANK OF INDIA(508505)
|
|
131
|
CHIMUR
|
MH-29-004-064-001/137786
(PALASGAON (Chimur))
|
1829004000NRG24210320240857001
|
21/03/2024
|
lata mahadev chaudhari
|
1829004WL056522
|
lata mahadev chaudhari
|
00048
|
BKID0009614
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242963133
|
|
LATA MAHADEV CHOUDHARI
|
BANK OF INDIA(508505)
|
|
132
|
CHIMUR
|
MH-29-004-064-001/137922
(PALASGAON (Chimur))
|
1829004000NRG24210320240857002
|
21/03/2024
|
S.S.Thakare
|
1829004WL056522
|
S.S.Thakare
|
00048
|
BKID0009614
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242963152
|
|
SUBHASH SITARAM THAKARE
|
BANK OF INDIA(508505)
|
|
133
|
CHIMUR
|
MH-29-004-064-001/138833
(PALASGAON (Chimur))
|
1829004000NRG24210320240857004
|
21/03/2024
|
Anita A. Kavle
|
1829004WL056522
|
Anita A. Kavle
|
00048
|
BKID0009614
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242963151
|
|
ANITA ANIL KAWADE
|
BANK OF INDIA(508505)
|
|
134
|
CHIMUR
|
MH-29-004-064-001/138861
(PALASGAON (Chimur))
|
1829004000NRG24210320240857027
|
21/03/2024
|
Manjula P Gurnule
|
1829004WL056524
|
Manjula P Gurnule
|
00048
|
BKID0009614
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242956429
|
|
MANJULA KUNDLIK GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
CHIMUR
|
MH-29-004-064-001/138861
(PALASGAON (Chimur))
|
1829004000NRG24210320240857026
|
21/03/2024
|
Pundlik
|
1829004WL056524
|
Pundlik
|
00048
|
BKID0009614
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115242963294
|
|
PUNDALIK MOTIRAM GURNULE
|
BANK OF INDIA(508505)
|
|
136
|
CHIMUR
|
MH-29-004-064-001/139136
(PALASGAON (Chimur))
|
1829004000NRG24210320240857005
|
21/03/2024
|
Bramhadas Vittal Gurnule
|
1829004WL056522
|
Bramhadas Vittal Gurnule
|
00048
|
BKID0009614
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115242956467
|
|
BRAMHADEV VITHTHAL GURNULE
|
BANK OF INDIA(508505)
|
|
137
|
CHIMUR
|
MH-29-004-075-001/142301
(SAVARGAON)
|
1829004000NRG24210320240857291
|
21/03/2024
|
Rekha S. Dorlikar
|
1829004WL056549
|
Rekha S. Dorlikar
|
00048
|
BKID0009614
|
276
|
276
|
Processed
|
25/04/2024
|
|
A115242963120
|
|
REKHA SHANKARRAO DORLIKAR
|
BANK OF INDIA(508505)
|
|
138
|
CHIMUR
|
MH-29-004-075-001/142637
(SAVARGAON)
|
1829004000NRG24210320240857301
|
21/03/2024
|
Moreshwar Shrawan Pohinkar
|
1829004WL056549
|
Moreshwar Shrawan Pohinkar
|
00048
|
BKID0009614
|
745
|
745
|
Processed
|
25/04/2024
|
|
A115242963299
|
|
MORESHVAR SHRAVAN POINKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204370
|
204370
|
|
|
|
|
|
|
|
|
139
|
CHIMUR
|
MH-29-004-050-001/155260
(MAHADVADI)
|
1829004000NRG24210320240855753
|
21/03/2024
|
Rohit Siddharth Ramteke
|
1829004WL056452
|
Rohit Siddharth Ramteke
|
00051
|
MAHB0000179
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242956552
|
|
ROHIT SIDDHARTH RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
140
|
CHIMUR
|
MH-29-004-001-001/138421
(ADEGAON DESH)
|
1829004000NRG24210320240855399
|
21/03/2024
|
Vandana Vinod Choudhari
|
1829004WL056434
|
Vandana Vinod Choudhari
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242963206
|
|
Mrs. VANDANA VINOD CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
CHIMUR
|
MH-29-004-001-001/138897
(ADEGAON DESH)
|
1829004000NRG24210320240855417
|
21/03/2024
|
Bhaktadas S. Choudhari
|
1829004WL056437
|
Bhaktadas S. Choudhari
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242963070
|
|
Mr. BHAKTADAS SHRIRAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
CHIMUR
|
MH-29-004-001-001/139166
(ADEGAON DESH)
|
1829004000NRG24210320240855333
|
21/03/2024
|
Yenutai Santosh Choudhari
|
1829004WL056421
|
Yenutai Santosh Choudhari
|
00051
|
MAHB0000180
|
1818
|
1818
|
Processed
|
25/04/2024
|
|
A115242962084
|
|
Mrs. YENUTAI SANTOSH CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
CHIMUR
|
MH-29-004-001-001/139199
(ADEGAON DESH)
|
1829004000NRG24210320240855335
|
21/03/2024
|
Archana Gangadhar Dehare
|
1829004WL056421
|
Archana Gangadhar Dehare
|
00051
|
MAHB0000180
|
1818
|
1818
|
Processed
|
25/04/2024
|
|
A115242963314
|
|
Mrs. Archana Gangadhar Dehare
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
CHIMUR
|
MH-29-004-001-001/139246
(ADEGAON DESH)
|
1829004000NRG24210320240855339
|
21/03/2024
|
Prabha Rtiram Gajbhiye
|
1829004WL056421
|
Prabha Rtiram Gajbhiye
|
00051
|
MAHB0000180
|
1818
|
1818
|
Processed
|
25/04/2024
|
|
A115242956545
|
|
Mr. Prabha Ratiram Gajbhiye
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
CHIMUR
|
MH-29-004-055-001/136952
(MASAL (BU.))
|
1829004000NRG24210320240857435
|
21/03/2024
|
Dadaji Warluji Nannaware
|
1829004WL056565
|
Dadaji Warluji Nannaware
|
00051
|
MAHB0000180
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242963100
|
|
DADAJI VARALU NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
CHIMUR
|
MH-29-004-055-001/136955
(MASAL (BU.))
|
1829004000NRG24210320240857438
|
21/03/2024
|
Bhaktadas Warluji Nannaware
|
1829004WL056565
|
Bhaktadas Warluji Nannaware
|
00051
|
MAHB0000180
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242963279
|
|
Mr. BHAKTDAS WARALU NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
CHIMUR
|
MH-29-004-055-001/137220
(MASAL (BU.))
|
1829004000NRG24210320240857392
|
21/03/2024
|
Janabai Bapurav Shrirame
|
1829004WL056558
|
Janabai Bapurav Shrirame
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242956401
|
|
Mrs. Jaynabai Bapurav Shrirame
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
CHIMUR
|
MH-29-004-055-001/137224
(MASAL (BU.))
|
1829004000NRG24210320240857440
|
21/03/2024
|
Meera Ramchandra Dadmal
|
1829004WL056565
|
Meera Ramchandra Dadmal
|
00051
|
MAHB0000180
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242963223
|
|
Mrs. Meera Ramchandra Dadmal
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
CHIMUR
|
MH-29-004-055-001/137224
(MASAL (BU.))
|
1829004000NRG24210320240857441
|
21/03/2024
|
Patru Ramchandr Dadmal
|
1829004WL056565
|
Patru Ramchandr Dadmal
|
00051
|
MAHB0000180
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242963224
|
|
PATRU RAMCHANDRA DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
CHIMUR
|
MH-29-004-055-001/137255
(MASAL (BU.))
|
1829004000NRG24210320240857412
|
21/03/2024
|
Nirmala Prabhu Ganvir
|
1829004WL056562
|
Nirmala Prabhu Ganvir
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242956548
|
|
Mr. PRABHU RAMAJI GANVIR
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
CHIMUR
|
MH-29-004-055-001/137802
(MASAL (BU.))
|
1829004000NRG24210320240857445
|
21/03/2024
|
Vandana Shreekant Chaukhe
|
1829004WL056565
|
Vandana Shreekant Chaukhe
|
00051
|
MAHB0000180
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242963082
|
|
VANDANA SHRIKANT CHAUKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
CHIMUR
|
MH-29-004-055-001/137805
(MASAL (BU.))
|
1829004000NRG24210320240857359
|
21/03/2024
|
vilas shankar dharane
|
1829004WL056551
|
vilas shankar dharane
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242963336
|
|
Mr. Vilas Shankar Dharne
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
CHIMUR
|
MH-29-004-055-001/138053
(MASAL (BU.))
|
1829004000NRG24210320240857389
|
21/03/2024
|
Prakash Satiram Wakade
|
1829004WL056557
|
Prakash Satiram Wakade
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242963205
|
|
Mr. Prakash Satiram Wakde
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
CHIMUR
|
MH-29-004-059-001/143901
(MURPAR TU.)
|
1829004000NRG24210320240855154
|
21/03/2024
|
Ankita Shankar Soyam
|
1829004WL056414
|
Ankita Shankar Soyam
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242963213
|
|
Mr. Ankit Shankar Soyam
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
CHIMUR
|
MH-29-004-059-001/159274
(MURPAR TU.)
|
1829004000NRG24210320240855159
|
21/03/2024
|
Ashwin Nattuji Sonwwane
|
1829004WL056414
|
Ashwin Nattuji Sonwwane
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962087
|
|
MR ASHWIN NATTHU SONWANE
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHIMUR
|
MH-29-004-061-001/156585
(NAVTALA)
|
1829004000NRG24210320240857226
|
21/03/2024
|
Sarita Pundalik Gurnule
|
1829004WL056548
|
Sarita Pundalik Gurnule
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242956398
|
|
Sarita Pundalik Gurnule
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
157
|
CHIMUR
|
MH-29-004-066-001/152197
(PARADPAR)
|
1829004000NRG24210320240851229
|
21/03/2024
|
Suman Ramdas Waghmare
|
1829004WL056274
|
Suman Ramdas Waghmare
|
00051
|
MAHB0000180
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115242963076
|
|
SUMAN RAMDAS WAGHAMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
CHIMUR
|
MH-29-004-066-001/152348
(PARADPAR)
|
1829004000NRG24210320240851235
|
21/03/2024
|
vinod
|
1829004WL056274
|
vinod
|
00051
|
MAHB0000180
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115242956533
|
|
Mr. VINOD GIRIDHAR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
CHIMUR
|
MH-29-004-066-001/152443
(PARADPAR)
|
1829004000NRG24210320240851238
|
21/03/2024
|
Antakala V. Shivarkar
|
1829004WL056274
|
Antakala V. Shivarkar
|
00051
|
MAHB0000180
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115242963079
|
|
Mrs. ANTAKALA VIJAY SHIWARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
CHIMUR
|
MH-29-004-067-001/152029
(PETHBHANSULI)
|
1829004000NRG24210320240855164
|
21/03/2024
|
Rahul Maroti Randive
|
1829004WL056414
|
Rahul Maroti Randive
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242956537
|
|
Mr. RAHUL PANDURANG RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
CHIMUR
|
MH-29-004-067-001/152038
(PETHBHANSULI)
|
1829004000NRG24210320240855166
|
21/03/2024
|
Mangala Kavadu Gayakwad
|
1829004WL056414
|
Mangala Kavadu Gayakwad
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242963305
|
|
Mrs. Mangala Kawadu Gaykawad
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
CHIMUR
|
MH-29-004-067-001/152201
(PETHBHANSULI)
|
1829004000NRG24210320240855170
|
21/03/2024
|
Keshav Sadashiv Randiwe
|
1829004WL056414
|
Keshav Sadashiv Randiwe
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242956495
|
|
Master Keshav Sadashiv Randiwe
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
CHIMUR
|
MH-29-004-068-001/150143
(PIMPALGAON (Chimur))
|
1829004000NRG24210320240856882
|
21/03/2024
|
Shatrughan Gondhuji Nannaware
|
1829004WL056510
|
Shatrughan Gondhuji Nannaware
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242956403
|
|
Mr. Shatrughna Gondaru Nannaware
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
CHIMUR
|
MH-29-004-068-001/150143
(PIMPALGAON (Chimur))
|
1829004000NRG24210320240856883
|
21/03/2024
|
Sunita Shatrughan Nannaware
|
1829004WL056510
|
Sunita Shatrughan Nannaware
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242963084
|
|
Mr. SUNITA SHATRUGHNA NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
CHIMUR
|
MH-29-004-068-001/150153
(PIMPALGAON (Chimur))
|
1829004000NRG24210320240856851
|
21/03/2024
|
Shobha Ramkrushna Waghade
|
1829004WL056504
|
Shobha Ramkrushna Waghade
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242963080
|
|
Mrs. SHOBHA RAMKRUSHAN WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
CHIMUR
|
MH-29-004-068-001/150878
(PIMPALGAON (Chimur))
|
1829004000NRG24210320240856926
|
21/03/2024
|
Pratibha Anil Choudhari
|
1829004WL056519
|
Pratibha Anil Choudhari
|
00051
|
MAHB0000180
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115242956416
|
|
Mrs. PRATIBHA ANIL CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
CHIMUR
|
MH-29-004-068-001/150911
(PIMPALGAON (Chimur))
|
1829004000NRG24210320240856927
|
21/03/2024
|
Sarita Pramod Tohokar
|
1829004WL056519
|
Sarita Pramod Tohokar
|
00051
|
MAHB0000180
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115242956419
|
|
Mrs. SARITA PRAMOD TOHOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
CHIMUR
|
MH-29-004-068-001/151155
(PIMPALGAON (Chimur))
|
1829004000NRG24210320240856855
|
21/03/2024
|
Suresh Moreshwar Chaudhari
|
1829004WL056505
|
Suresh Moreshwar Chaudhari
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242962083
|
|
Mr. SURESH MORESHWAR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
CHIMUR
|
MH-29-004-068-001/151989
(PIMPALGAON (Chimur))
|
1829004000NRG24210320240856820
|
21/03/2024
|
Pandurang Gulab Shrirame
|
1829004WL056501
|
Pandurang Gulab Shrirame
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242963081
|
|
PANDURANG GULAB SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
CHIMUR
|
MH-29-004-068-001/152005
(PIMPALGAON (Chimur))
|
1829004000NRG24210320240856858
|
21/03/2024
|
Ranjana Gurudaas Barekar
|
1829004WL056506
|
Ranjana Gurudaas Barekar
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242963169
|
|
Mrs. RANJANA GURUDAS BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
CHIMUR
|
MH-29-004-068-001/152175
(PIMPALGAON (Chimur))
|
1829004000NRG24210320240856823
|
21/03/2024
|
Savita Dadaji Shrirame
|
1829004WL056501
|
Savita Dadaji Shrirame
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242963096
|
|
Mrs. SAVITA DADAJI SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
CHIMUR
|
MH-29-004-068-001/152183
(PIMPALGAON (Chimur))
|
1829004000NRG24210320240856873
|
21/03/2024
|
Pramod Sudhakar Shendre
|
1829004WL056508
|
Pramod Sudhakar Shendre
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242956400
|
|
Mr. PRAMOD SUDHAKAR SHENDARE
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
CHIMUR
|
MH-29-004-068-001/152183
(PIMPALGAON (Chimur))
|
1829004000NRG24210320240856874
|
21/03/2024
|
Sunita Pramod Shendare
|
1829004WL056508
|
Sunita Pramod Shendare
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242956399
|
|
Mrs. SUNITA PRAMOD SHENDARE
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
CHIMUR
|
MH-29-004-068-001/152191
(PIMPALGAON (Chimur))
|
1829004000NRG24210320240856856
|
21/03/2024
|
Vilas Namdev Barekar
|
1829004WL056505
|
Vilas Namdev Barekar
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242963267
|
|
Mr. VILAS NAMDEV BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
CHIMUR
|
MH-29-004-068-001/152193
(PIMPALGAON (Chimur))
|
1829004000NRG24210320240856904
|
21/03/2024
|
GANESH HARICHANDR NANNAWARE
|
1829004WL056514
|
GANESH HARICHANDR NANNAWARE
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242963092
|
|
GANESH HARICHANDR NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
CHIMUR
|
MH-29-004-068-001/152193
(PIMPALGAON (Chimur))
|
1829004000NRG24210320240856905
|
21/03/2024
|
Shila Ganesh Nannaware
|
1829004WL056514
|
Shila Ganesh Nannaware
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242963323
|
|
Mrs. Shila Ganesh Nannaware
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
CHIMUR
|
MH-29-004-068-001/152201
(PIMPALGAON (Chimur))
|
1829004000NRG24210320240856755
|
21/03/2024
|
Sandip Dashrath Nivte
|
1829004WL056495
|
Sandip Dashrath Nivte
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242963222
|
|
Mr. Sandip Dashrath Nivate
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
CHIMUR
|
MH-29-004-068-001/152235
(PIMPALGAON (Chimur))
|
1829004000NRG24210320240856850
|
21/03/2024
|
Jayashri Yashvant Barekar
|
1829004WL056503
|
Jayashri Yashvant Barekar
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242963329
|
|
Mrs. Jayashri Yashwant Barekar
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
CHIMUR
|
MH-29-004-068-001/152235
(PIMPALGAON (Chimur))
|
1829004000NRG24210320240856849
|
21/03/2024
|
Yashvant Gajanan Barekar
|
1829004WL056503
|
Yashvant Gajanan Barekar
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242956402
|
|
YASHWANT GAJANAN BAREKAR
|
AXIS BANK(607153)
|
|
180
|
CHIMUR
|
MH-29-004-068-001/152243
(PIMPALGAON (Chimur))
|
1829004000NRG24210320240856779
|
21/03/2024
|
Ganesh Nana Chaudhari
|
1829004WL056498
|
Ganesh Nana Chaudhari
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242956417
|
|
GANESH NANA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
CHIMUR
|
MH-29-004-072-001/159307
(RENGABODI)
|
1829004000NRG24210320240855863
|
21/03/2024
|
Tulshiram Shriram Nannaware
|
1829004WL056454
|
Tulshiram Shriram Nannaware
|
00051
|
MAHB0000180
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242963332
|
|
Mr. Tulshiram Shriram Nannaware
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
CHIMUR
|
MH-29-004-073-001/146678
(SATARA)
|
1829004000NRG24210320240856906
|
21/03/2024
|
Jaya Sunil Ramteke
|
1829004WL056515
|
Jaya Sunil Ramteke
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242956464
|
|
Miss. JAYA SUNIL RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
CHIMUR
|
MH-29-004-073-001/146917
(SATARA)
|
1829004000NRG24210320240856907
|
21/03/2024
|
Sandip Dashrath Nannaware
|
1829004WL056515
|
Sandip Dashrath Nannaware
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242963101
|
|
Mr. SANDIP DASHARATH NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
CHIMUR
|
MH-29-004-073-001/146917
(SATARA)
|
1829004000NRG24210320240856908
|
21/03/2024
|
Shital Sandip Nannaware
|
1829004WL056515
|
Shital Sandip Nannaware
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242963157
|
|
SHITAL SANDIP NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
CHIMUR
|
MH-29-004-073-001/147101
(SATARA)
|
1829004000NRG24210320240857066
|
21/03/2024
|
Vijay Kawadu Chaukhe
|
1829004WL056530
|
Vijay Kawadu Chaukhe
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242963287
|
|
Mr. Vijay Kawadu Chaukhe
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
CHIMUR
|
MH-29-004-075-001/140627
(SAVARGAON)
|
1829004000NRG24210320240857242
|
21/03/2024
|
Jyoti G Gajabhiye
|
1829004WL056549
|
Jyoti G Gajabhiye
|
00051
|
MAHB0000180
|
696
|
696
|
Processed
|
25/04/2024
|
|
A115242956540
|
|
Mrs. JYOTI GURUDAS GAJABHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
CHIMUR
|
MH-29-004-075-001/140776
(SAVARGAON)
|
1829004000NRG24210320240857246
|
21/03/2024
|
Liladhar Parasram Bokde
|
1829004WL056549
|
Liladhar Parasram Bokde
|
00051
|
MAHB0000180
|
684
|
684
|
Processed
|
25/04/2024
|
|
A115242963088
|
|
LILADHAR PARASRAM BOKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
CHIMUR
|
MH-29-004-075-001/140776
(SAVARGAON)
|
1829004000NRG24210320240857247
|
21/03/2024
|
Shalu Liladhar Bokade
|
1829004WL056549
|
Shalu Liladhar Bokade
|
00051
|
MAHB0000180
|
456
|
456
|
Rejected
|
24/04/2024
|
|
A115242963089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
CHIMUR
|
MH-29-004-075-001/140861
(SAVARGAON)
|
1829004000NRG24210320240857250
|
21/03/2024
|
Rajani Gurudas Meshram
|
1829004WL056549
|
Rajani Gurudas Meshram
|
00051
|
MAHB0000180
|
570
|
570
|
Processed
|
25/04/2024
|
|
A115242963298
|
|
Mrs. RAJNI GURUDAS MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
CHIMUR
|
MH-29-004-075-001/140910
(SAVARGAON)
|
1829004000NRG24210320240857251
|
21/03/2024
|
Usha Ganesh Raut
|
1829004WL056549
|
Usha Ganesh Raut
|
00051
|
MAHB0000180
|
516
|
516
|
Processed
|
25/04/2024
|
|
A115242956415
|
|
Mrs. USHA GANESH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
CHIMUR
|
MH-29-004-075-001/141008
(SAVARGAON)
|
1829004000NRG24210320240857253
|
21/03/2024
|
bank
|
1829004WL056549
|
bank
|
00051
|
MAHB0000180
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115242963077
|
|
MISS KANTA RAJENDRA JIVTODE
|
STATE BANK OF INDIA(508548)
|
|
192
|
CHIMUR
|
MH-29-004-075-001/141066
(SAVARGAON)
|
1829004000NRG24210320240857256
|
21/03/2024
|
Girdhar Naryan Warkhede
|
1829004WL056549
|
Girdhar Naryan Warkhede
|
00051
|
MAHB0000180
|
588
|
588
|
Processed
|
25/04/2024
|
|
A115242962076
|
|
GIRIDHAR NARAYAN VARAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
CHIMUR
|
MH-29-004-075-001/141066
(SAVARGAON)
|
1829004000NRG24210320240857257
|
21/03/2024
|
Gita Giridhar Warkhede
|
1829004WL056549
|
Gita Giridhar Warkhede
|
00051
|
MAHB0000180
|
588
|
588
|
Processed
|
25/04/2024
|
|
A115242956452
|
|
Mrs. Gita Giridhar Warkhade
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
CHIMUR
|
MH-29-004-075-001/141234
(SAVARGAON)
|
1829004000NRG24210320240855422
|
21/03/2024
|
Dilip Shankar Shendre
|
1829004WL056438
|
Dilip Shankar Shendre
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242963268
|
|
Mr. DILIP SHANKAR SHENDARE
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
CHIMUR
|
MH-29-004-075-001/141362
(SAVARGAON)
|
1829004000NRG24210320240857267
|
21/03/2024
|
Chhabubai R Bhaisare
|
1829004WL056549
|
Chhabubai R Bhaisare
|
00051
|
MAHB0000180
|
696
|
696
|
Processed
|
25/04/2024
|
|
A115242963073
|
|
Mrs. CHHABUTAI RANJIT BHAISARE
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
CHIMUR
|
MH-29-004-075-001/141362
(SAVARGAON)
|
1829004000NRG24210320240857266
|
21/03/2024
|
Ranjit Manikrao Bhairsare
|
1829004WL056549
|
Ranjit Manikrao Bhairsare
|
00051
|
MAHB0000180
|
696
|
696
|
Processed
|
25/04/2024
|
|
A115242963243
|
|
Mr. RANJIT MANIKRAO BHAISARE
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
CHIMUR
|
MH-29-004-075-001/141397
(SAVARGAON)
|
1829004000NRG24210320240857268
|
21/03/2024
|
NALINA DIWAKAR MESHRAM
|
1829004WL056549
|
NALINA DIWAKAR MESHRAM
|
00051
|
MAHB0000180
|
516
|
516
|
Processed
|
25/04/2024
|
|
A115242962080
|
|
NALINA DIVAKAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
CHIMUR
|
MH-29-004-075-001/141450
(SAVARGAON)
|
1829004000NRG24210320240857273
|
21/03/2024
|
Shobha Rajeshwar Gajbhiye
|
1829004WL056549
|
Shobha Rajeshwar Gajbhiye
|
00051
|
MAHB0000180
|
738
|
738
|
Processed
|
25/04/2024
|
|
A115242963086
|
|
SHOBHA RAJESHVAR GAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
CHIMUR
|
MH-29-004-075-001/141467
(SAVARGAON)
|
1829004000NRG24210320240857274
|
21/03/2024
|
Kalpana Pramod Sukhare
|
1829004WL056549
|
Kalpana Pramod Sukhare
|
00051
|
MAHB0000180
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115242963095
|
|
MRS KALPNA PRAMOD SUKARE
|
STATE BANK OF INDIA(508548)
|
|
200
|
CHIMUR
|
MH-29-004-075-001/141495
(SAVARGAON)
|
1829004000NRG24210320240857277
|
21/03/2024
|
hemraj zalwade
|
1829004WL056549
|
hemraj zalwade
|
00051
|
MAHB0000180
|
426
|
426
|
Processed
|
25/04/2024
|
|
A115242956541
|
|
HEMRAJ BHAURAO ZALWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
CHIMUR
|
MH-29-004-075-001/141495
(SAVARGAON)
|
1829004000NRG24210320240857278
|
21/03/2024
|
Lalita H Zalwade
|
1829004WL056549
|
Lalita H Zalwade
|
00051
|
MAHB0000180
|
142
|
142
|
Processed
|
25/04/2024
|
|
A115242956547
|
|
LALITA HEMRAJ ZALWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
CHIMUR
|
MH-29-004-075-001/141592
(SAVARGAON)
|
1829004000NRG24210320240855423
|
21/03/2024
|
Vilas Kisan Girde
|
1829004WL056438
|
Vilas Kisan Girde
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242963161
|
|
VILAS KISAN GIRDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
CHIMUR
|
MH-29-004-075-001/141773
(SAVARGAON)
|
1829004000NRG24210320240857283
|
21/03/2024
|
sarita parate
|
1829004WL056549
|
sarita parate
|
00051
|
MAHB0000180
|
684
|
684
|
Processed
|
25/04/2024
|
|
A115242962078
|
|
Mr. CHINTAMAN PANDURANG PARATE
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
CHIMUR
|
MH-29-004-075-001/141823
(SAVARGAON)
|
1829004000NRG24210320240857284
|
21/03/2024
|
Doma Sitaram Zalvade
|
1829004WL056549
|
Doma Sitaram Zalvade
|
00051
|
MAHB0000180
|
588
|
588
|
Processed
|
25/04/2024
|
|
A115242956538
|
|
DOMA SITARAM ZALWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
CHIMUR
|
MH-29-004-075-001/141823
(SAVARGAON)
|
1829004000NRG24210320240857285
|
21/03/2024
|
Pushpa Doma Zalwade
|
1829004WL056549
|
Pushpa Doma Zalwade
|
00051
|
MAHB0000180
|
588
|
588
|
Processed
|
25/04/2024
|
|
A115242956539
|
|
PUSHPA DOMAJI ZALWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
CHIMUR
|
MH-29-004-075-001/142027
(SAVARGAON)
|
1829004000NRG24210320240857287
|
21/03/2024
|
Bhagyashri Praful Thakur
|
1829004WL056549
|
Bhagyashri Praful Thakur
|
00051
|
MAHB0000180
|
684
|
684
|
Processed
|
25/04/2024
|
|
A115242963093
|
|
BHAGYASHRI PRAFUL THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
CHIMUR
|
MH-29-004-075-001/142168
(SAVARGAON)
|
1829004000NRG24210320240857288
|
21/03/2024
|
Kishor Prabhakar Kasare
|
1829004WL056549
|
Kishor Prabhakar Kasare
|
00051
|
MAHB0000180
|
738
|
738
|
Processed
|
25/04/2024
|
|
A115242963160
|
|
KISHOR PRABHAKAR KASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
CHIMUR
|
MH-29-004-075-001/142168
(SAVARGAON)
|
1829004000NRG24210320240857289
|
21/03/2024
|
Nisha Kishor Kasare
|
1829004WL056549
|
Nisha Kishor Kasare
|
00051
|
MAHB0000180
|
738
|
738
|
Processed
|
25/04/2024
|
|
A115242963091
|
|
Mrs. NISHA KISHOR KASARE
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
CHIMUR
|
MH-29-004-075-001/142442
(SAVARGAON)
|
1829004000NRG24210320240857294
|
21/03/2024
|
Godabai Shankar Kumbhare
|
1829004WL056549
|
Godabai Shankar Kumbhare
|
00051
|
MAHB0000180
|
360
|
360
|
Processed
|
25/04/2024
|
|
A115242962077
|
|
Godabai Shankar Kumare
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
CHIMUR
|
MH-29-004-075-001/142480
(SAVARGAON)
|
1829004000NRG24210320240857296
|
21/03/2024
|
Sunita Keshaw Nannaware
|
1829004WL056549
|
Sunita Keshaw Nannaware
|
00051
|
MAHB0000180
|
570
|
570
|
Processed
|
25/04/2024
|
|
A115242963075
|
|
MRS SUNITA KESHAV NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
211
|
CHIMUR
|
MH-29-004-075-001/142758
(SAVARGAON)
|
1829004000NRG24210320240857304
|
21/03/2024
|
suresh ganpat soyam
|
1829004WL056549
|
suresh ganpat soyam
|
00051
|
MAHB0000180
|
624
|
624
|
Processed
|
25/04/2024
|
|
A115242956466
|
|
Mr. Suresh Ganpat Soyam
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
CHIMUR
|
MH-29-004-075-001/142866
(SAVARGAON)
|
1829004000NRG24210320240857306
|
21/03/2024
|
Surekha Chandrashekhar Atole
|
1829004WL056549
|
Surekha Chandrashekhar Atole
|
00051
|
MAHB0000180
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115242963163
|
|
Mrs. SUREKHA CHANDRASEKHAR ATOLE
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
CHIMUR
|
MH-29-004-075-001/142935
(SAVARGAON)
|
1829004000NRG24210320240857307
|
21/03/2024
|
Vimal Namdev Chaudhari
|
1829004WL056549
|
Vimal Namdev Chaudhari
|
00051
|
MAHB0000180
|
180
|
180
|
Processed
|
25/04/2024
|
|
A115242956542
|
|
Mrs. VIMAL NAMDEV CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
CHIMUR
|
MH-29-004-075-001/143010
(SAVARGAON)
|
1829004000NRG24210320240857309
|
21/03/2024
|
Nitin Premdas Tembhurne
|
1829004WL056549
|
Nitin Premdas Tembhurne
|
00051
|
MAHB0000180
|
516
|
516
|
Processed
|
25/04/2024
|
|
A115242956424
|
|
NITIN PREMDAS TEMBHURNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
CHIMUR
|
MH-29-004-075-001/143133
(SAVARGAON)
|
1829004000NRG24210320240857313
|
21/03/2024
|
SHATRUGHAN SEGO KUMRE
|
1829004WL056549
|
SHATRUGHAN SEGO KUMRE
|
00051
|
MAHB0000180
|
606
|
606
|
Processed
|
25/04/2024
|
|
A115242956551
|
|
Mr. SHATRUGHAN SEGOJI KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
CHIMUR
|
MH-29-004-075-001/143176
(SAVARGAON)
|
1829004000NRG24210320240857314
|
21/03/2024
|
chandraprabha M. Pakhre
|
1829004WL056549
|
chandraprabha M. Pakhre
|
00051
|
MAHB0000180
|
678
|
678
|
Processed
|
25/04/2024
|
|
A115242956550
|
|
Mr. MORESHWAR SAHADEO PAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
CHIMUR
|
MH-29-004-075-001/143275
(SAVARGAON)
|
1829004000NRG24210320240857316
|
21/03/2024
|
Ishwar Shravan Poinkar
|
1829004WL056549
|
Ishwar Shravan Poinkar
|
00051
|
MAHB0000180
|
684
|
684
|
Processed
|
25/04/2024
|
|
A115242963269
|
|
Mr. ISHWAR SHRAWAN POINKAR
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
CHIMUR
|
MH-29-004-075-001/143298
(SAVARGAON)
|
1829004000NRG24210320240857318
|
21/03/2024
|
LATA KISAN DADMAL
|
1829004WL056549
|
LATA KISAN DADMAL
|
00051
|
MAHB0000180
|
360
|
360
|
Processed
|
25/04/2024
|
|
A115242956543
|
|
Mrs. LATA KISAN DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
CHIMUR
|
MH-29-004-075-001/143400
(SAVARGAON)
|
1829004000NRG24210320240857322
|
21/03/2024
|
dilip dadmal
|
1829004WL056549
|
dilip dadmal
|
00051
|
MAHB0000180
|
822
|
822
|
Processed
|
25/04/2024
|
|
A115242963099
|
|
Mr. DILIP SHANKAR DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
CHIMUR
|
MH-29-004-075-001/143983
(SAVARGAON)
|
1829004000NRG24210320240857326
|
21/03/2024
|
BANK
|
1829004WL056549
|
BANK
|
00051
|
MAHB0000180
|
488
|
488
|
Processed
|
25/04/2024
|
|
A115242963078
|
|
Mrs. SHARDA MADHUKAR SRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
CHIMUR
|
MH-29-004-075-001/144282
(SAVARGAON)
|
1829004000NRG24210320240857327
|
21/03/2024
|
Shanta Padmakar Ghuse
|
1829004WL056549
|
Shanta Padmakar Ghuse
|
00051
|
MAHB0000180
|
738
|
738
|
Processed
|
25/04/2024
|
|
A115242963085
|
|
SHANTA PADMAKAR GHUSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
222
|
CHIMUR
|
MH-29-004-075-001/144290
(SAVARGAON)
|
1829004000NRG24210320240857328
|
21/03/2024
|
Joti Ashok Gongle
|
1829004WL056549
|
Joti Ashok Gongle
|
00051
|
MAHB0000180
|
738
|
738
|
Processed
|
25/04/2024
|
|
A115242962082
|
|
Mrs. JYOTI ASHOK GONGLE
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
CHIMUR
|
MH-29-004-075-001/144291
(SAVARGAON)
|
1829004000NRG24210320240857329
|
21/03/2024
|
Jagruti Vikas Shende
|
1829004WL056549
|
Jagruti Vikas Shende
|
00051
|
MAHB0000180
|
516
|
516
|
Processed
|
25/04/2024
|
|
A115242963087
|
|
Mr. JAGRUTI VIKAS SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
CHIMUR
|
MH-29-004-075-001/144302
(SAVARGAON)
|
1829004000NRG24210320240857332
|
21/03/2024
|
Banduji Raghunath Girade
|
1829004WL056549
|
Banduji Raghunath Girade
|
00051
|
MAHB0000180
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115242963097
|
|
Mr. BANDUJI RAGHUNATH GIRADE
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
CHIMUR
|
MH-29-004-075-001/144302
(SAVARGAON)
|
1829004000NRG24210320240857333
|
21/03/2024
|
Vandana Banduji Girade
|
1829004WL056549
|
Vandana Banduji Girade
|
00051
|
MAHB0000180
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115242963098
|
|
VANDANA BANDU GIRADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
CHIMUR
|
MH-29-004-075-001/144303
(SAVARGAON)
|
1829004000NRG24210320240857334
|
21/03/2024
|
Ranjana Ishwar Girde
|
1829004WL056549
|
Ranjana Ishwar Girde
|
00051
|
MAHB0000180
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115242956414
|
|
RANJANA ISHWAR GIRADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
CHIMUR
|
MH-29-004-075-001/144304
(SAVARGAON)
|
1829004000NRG24210320240857335
|
21/03/2024
|
Anutai Vilas Dadmal
|
1829004WL056549
|
Anutai Vilas Dadmal
|
00051
|
MAHB0000180
|
456
|
456
|
Processed
|
25/04/2024
|
|
A115242963283
|
|
Mrs. ANUTAI VILAS DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
CHIMUR
|
MH-29-004-075-001/144331
(SAVARGAON)
|
1829004000NRG24210320240857336
|
21/03/2024
|
Sangita Rajendra Chaudhari
|
1829004WL056549
|
Sangita Rajendra Chaudhari
|
00051
|
MAHB0000180
|
355
|
355
|
Processed
|
25/04/2024
|
|
A115242963094
|
|
Mrs. SANGITA RAJENDRA CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
CHIMUR
|
MH-29-004-075-001/144345
(SAVARGAON)
|
1829004000NRG24210320240857337
|
21/03/2024
|
VASUDHA SURESH CHOUDHARI
|
1829004WL056549
|
VASUDHA SURESH CHOUDHARI
|
00051
|
MAHB0000180
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242963158
|
|
Mrs. VASUDHA SURESH CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
CHIMUR
|
MH-29-004-075-001/144346
(SAVARGAON)
|
1829004000NRG24210320240857338
|
21/03/2024
|
Sumitra Rangnath Kumbhare
|
1829004WL056549
|
Sumitra Rangnath Kumbhare
|
00051
|
MAHB0000180
|
552
|
552
|
Processed
|
25/04/2024
|
|
A115242956465
|
|
Miss. Sumitra Rangnath Kumbhare
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
CHIMUR
|
MH-29-004-075-001/144674
(SAVARGAON)
|
1829004000NRG24210320240857339
|
21/03/2024
|
Trupti Mahesh Girade
|
1829004WL056549
|
Trupti Mahesh Girade
|
00051
|
MAHB0000180
|
555
|
555
|
Processed
|
25/04/2024
|
|
A115242962081
|
|
Mrs. TRUPTI MAHESH GIRADE
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
CHIMUR
|
MH-29-004-075-001/144689
(SAVARGAON)
|
1829004000NRG24210320240857343
|
21/03/2024
|
Shobha Madhukar Sukare
|
1829004WL056549
|
Shobha Madhukar Sukare
|
00051
|
MAHB0000180
|
488
|
488
|
Processed
|
25/04/2024
|
|
A115242963159
|
|
MRS SHOBHA MADHUKAR SUKARE
|
STATE BANK OF INDIA(508548)
|
|
233
|
CHIMUR
|
MH-29-004-075-001/144729
(SAVARGAON)
|
1829004000NRG24210320240857347
|
21/03/2024
|
Namrata Naresh Girade
|
1829004WL056549
|
Namrata Naresh Girade
|
00051
|
MAHB0000180
|
606
|
606
|
Processed
|
25/04/2024
|
|
A115242956544
|
|
Mrs. NAMRATA NARESH GIRDE
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
CHIMUR
|
MH-29-004-075-001/144797
(SAVARGAON)
|
1829004000NRG24210320240857348
|
21/03/2024
|
Sangita Vijay Bhoyar
|
1829004WL056549
|
Sangita Vijay Bhoyar
|
00051
|
MAHB0000180
|
355
|
355
|
Processed
|
25/04/2024
|
|
A115242963313
|
|
Mrs. SANGITA VIJAY BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
CHIMUR
|
MH-29-004-086-001/155092
(TEKEPAR)
|
1829004000NRG24210320240855180
|
21/03/2024
|
Dinkar V. Randive
|
1829004WL056416
|
Dinkar V. Randive
|
00051
|
MAHB0000180
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115242956549
|
|
Mr. DINKAR VITHOBA RANDIWE
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
CHIMUR
|
MH-29-004-086-001/155147
(TEKEPAR)
|
1829004000NRG24210320240855181
|
21/03/2024
|
Bakaram Dondu Iwarkar
|
1829004WL056416
|
Bakaram Dondu Iwarkar
|
00051
|
MAHB0000180
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115242956457
|
|
Mr. BAKARAM DONDU IWARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
CHIMUR
|
MH-29-004-086-001/155157
(TEKEPAR)
|
1829004000NRG24210320240855182
|
21/03/2024
|
Deorao Bijaram Itankar
|
1829004WL056416
|
Deorao Bijaram Itankar
|
00051
|
MAHB0000180
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115242963072
|
|
DEVARAO BIJARAM ITANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
238
|
CHIMUR
|
MH-29-004-086-001/155266
(TEKEPAR)
|
1829004000NRG24210320240855184
|
21/03/2024
|
Dashrath Patru Sahare
|
1829004WL056416
|
Dashrath Patru Sahare
|
00051
|
MAHB0000180
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115242956546
|
|
Mr. DASHRATH PATRU SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
CHIMUR
|
MH-29-004-086-001/155543
(TEKEPAR)
|
1829004000NRG24210320240855186
|
21/03/2024
|
Sudhakar Pundalik Khond
|
1829004WL056416
|
Sudhakar Pundalik Khond
|
00051
|
MAHB0000180
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115242956426
|
|
MR SUDHAKAR PUNDALIK KHOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118725
|
118725
|
|
|
|
|
|
|
|
|
240
|
CHIMUR
|
MH-29-004-025-001/155264
(JAMGAON (KO.))
|
1829004000NRG24210320240856931
|
21/03/2024
|
Sunita D. Nannaware
|
1829004WL056520
|
Sunita D. Nannaware
|
00051
|
MAHB0000617
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242963074
|
|
SUNITA DHANARAJ NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
CHIMUR
|
MH-29-004-025-001/155359
(JAMGAON (KO.))
|
1829004000NRG24210320240856940
|
21/03/2024
|
Bandu L. Gaikwad
|
1829004WL056520
|
Bandu L. Gaikwad
|
00051
|
MAHB0000617
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242963270
|
|
BANDU LAXMAN GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
CHIMUR
|
MH-29-004-025-001/155752
(JAMGAON (KO.))
|
1829004000NRG24210320240856959
|
21/03/2024
|
Sadashiv Maroti Chaudhari
|
1829004WL056520
|
Sadashiv Maroti Chaudhari
|
00051
|
MAHB0000617
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242962085
|
|
Mr. SADASHIV MAROTI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
CHIMUR
|
MH-29-004-025-001/155788
(JAMGAON (KO.))
|
1829004000NRG24210320240856960
|
21/03/2024
|
anusaya p chinchulakar
|
1829004WL056520
|
anusaya p chinchulakar
|
00051
|
MAHB0000617
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242963242
|
|
Mrs. ANUSUYA PANDURANG CHINCULAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
CHIMUR
|
MH-29-004-025-001/155839
(JAMGAON (KO.))
|
1829004000NRG24210320240856976
|
21/03/2024
|
Ashwini Atul Dodake
|
1829004WL056520
|
Ashwini Atul Dodake
|
00051
|
MAHB0000617
|
1112
|
1112
|
Processed
|
25/04/2024
|
|
A115242956459
|
|
ASHVINI ATUL DODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
CHIMUR
|
MH-29-004-025-001/155845
(JAMGAON (KO.))
|
1829004000NRG24210320240856977
|
21/03/2024
|
SWPNIL BALKRUSHAN KHADE
|
1829004WL056520
|
SWPNIL BALKRUSHAN KHADE
|
00051
|
MAHB0000617
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242963324
|
|
Mr. SWAPNIL BALKRUSHNA KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9452
|
9452
|
|
|
|
|
|
|
|
|
246
|
CHIMUR
|
MH-29-004-064-001/137275
(PALASGAON (Chimur))
|
1829004000NRG24210320240857020
|
21/03/2024
|
Atul G Chaudhari
|
1829004WL056524
|
Atul G Chaudhari
|
00051
|
MAHB0001032
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242963241
|
|
ATUL GULAB CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
CHIMUR
|
MH-29-004-064-001/137349
(PALASGAON (Chimur))
|
1829004000NRG24210320240856999
|
21/03/2024
|
gokul r. sonule
|
1829004WL056522
|
gokul r. sonule
|
00051
|
MAHB0001032
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242956534
|
|
GOKUL RUSHI SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
CHIMUR
|
MH-29-004-064-001/138133
(PALASGAON (Chimur))
|
1829004000NRG24210320240857025
|
21/03/2024
|
Kamal Tuakaram Gurnule
|
1829004WL056524
|
Kamal Tuakaram Gurnule
|
00051
|
MAHB0001032
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242963090
|
|
KAMAL TUKARAM GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
CHIMUR
|
MH-29-004-064-001/138133
(PALASGAON (Chimur))
|
1829004000NRG24210320240857024
|
21/03/2024
|
Tukaram Sitaram Gurnule
|
1829004WL056524
|
Tukaram Sitaram Gurnule
|
00051
|
MAHB0001032
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242963162
|
|
TUKARAM SITARAM GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
250
|
CHIMUR
|
MH-29-004-004-001/138863
(AMBOLI)
|
1829004000NRG24210320240857062
|
21/03/2024
|
Shankar Dadaji Jambhule
|
1829004WL056529
|
Shankar Dadaji Jambhule
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242956536
|
|
Mr. SHANKAR DADAJI JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
CHIMUR
|
MH-29-004-004-001/140737
(AMBOLI)
|
1829004000NRG24210320240857063
|
21/03/2024
|
Shrikrushna Shamrao Lakde
|
1829004WL056529
|
Shrikrushna Shamrao Lakde
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242956463
|
|
Mr. SHRIKRUSHNA SHAMRAO LAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
CHIMUR
|
MH-29-004-004-001/141086
(AMBOLI)
|
1829004000NRG24210320240857064
|
21/03/2024
|
Lata Giridhar Chavre
|
1829004WL056529
|
Lata Giridhar Chavre
|
00051
|
MAHB0001059
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242956468
|
|
LATA GIRIDHAR CHAVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
CHIMUR
|
MH-29-004-018-001/144402
(DOMA)
|
1829004000NRG24210320240855084
|
21/03/2024
|
Nalubai Kashinath Shambharkar
|
1829004WL056413
|
Nalubai Kashinath Shambharkar
|
00051
|
MAHB0001059
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242963083
|
|
NALU KASHINATH SHAMBHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
254
|
CHIMUR
|
MH-29-004-018-001/144820
(DOMA)
|
1829004000NRG24210320240855094
|
21/03/2024
|
Raju R Malke
|
1829004WL056413
|
Raju R Malke
|
00051
|
MAHB0001059
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242956535
|
|
RAJU RAMJI MALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
CHIMUR
|
MH-29-004-018-001/144918
(DOMA)
|
1829004000NRG24210320240855102
|
21/03/2024
|
Pranshu Dhanraj Malke
|
1829004WL056413
|
Pranshu Dhanraj Malke
|
00051
|
MAHB0001059
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242962086
|
|
Mr. PRANSHU DHANRAJ MALKE
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
CHIMUR
|
MH-29-004-018-001/145260
(DOMA)
|
1829004000NRG24210320240855116
|
21/03/2024
|
Nirmala Ramaji Borkar
|
1829004WL056413
|
Nirmala Ramaji Borkar
|
00051
|
MAHB0001059
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242956397
|
|
Mrs. NIRMALA RAMAJI BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
CHIMUR
|
MH-29-004-018-001/147530
(DOMA)
|
1829004000NRG24210320240855125
|
21/03/2024
|
Pankaj balkrushan waghmare
|
1829004WL056413
|
Pankaj balkrushan waghmare
|
00051
|
MAHB0001059
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242963071
|
|
Mr. PANKAJ BALKRUSHNA WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
CHIMUR
|
MH-29-004-018-001/158561
(DOMA)
|
1829004000NRG24210320240855128
|
21/03/2024
|
DINAJI SAMBHA NAGRALE
|
1829004WL056413
|
DINAJI SAMBHA NAGRALE
|
00051
|
MAHB0001059
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242963197
|
|
Mr. DINAJI SAMBHA NAGRALE
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
CHIMUR
|
MH-29-004-018-001/158775
(DOMA)
|
1829004000NRG24210320240855138
|
21/03/2024
|
Chatrapal Ganapat Dange
|
1829004WL056413
|
Chatrapal Ganapat Dange
|
00051
|
MAHB0001059
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242956491
|
|
Mr. Chhatrapal Ganapat Daange
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
CHIMUR
|
MH-29-004-018-001/158775
(DOMA)
|
1829004000NRG24210320240855139
|
21/03/2024
|
Pornima Chatrapal Dange
|
1829004WL056413
|
Pornima Chatrapal Dange
|
00051
|
MAHB0001059
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242962079
|
|
Mrs. PORNIMA CHHATRAPAL DANGE
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
CHIMUR
|
MH-29-004-018-001/158904
(DOMA)
|
1829004000NRG24210320240855150
|
21/03/2024
|
Pravin Baliram Hajare
|
1829004WL056413
|
Pravin Baliram Hajare
|
00051
|
MAHB0001059
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242956454
|
|
PRAVIN BALIRAM HAJARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14091
|
14091
|
|
|
|
|
|
|
|
|
262
|
CHIMUR
|
MH-29-004-068-001/151919
(PIMPALGAON (Chimur))
|
1829004000NRG24210320240856923
|
21/03/2024
|
Premdas B. Shende
|
1829004WL056518
|
Premdas B. Shende
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242963284
|
|
Mr. PREMDAS BHIWAJI SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
CHIMUR
|
MH-29-004-086-001/158129
(TEKEPAR)
|
1829004000NRG24210320240855189
|
21/03/2024
|
Mahendr Dadaji Dabhekar
|
1829004WL056416
|
Mahendr Dadaji Dabhekar
|
00114
|
YESB0CDC007
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115242963198
|
|
MR MAHENDRA DADAJI DABHEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3528
|
3528
|
|
|
|
|
|
|
|
|
264
|
CHIMUR
|
MH-29-003-068-001/144
(KHANGAON)
|
1829003000NRG24210320240853317
|
21/03/2024
|
Vandna K Patil
|
1829003WL056358
|
Vandna K Patil
|
00114
|
YESB0CDC017
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242963295
|
|
MS VANDANA KARLUCHARAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
265
|
CHIMUR
|
MH-29-004-059-001/143823
(MURPAR TU.)
|
1829004000NRG24210320240855152
|
21/03/2024
|
Motiram Laxman Jivtode
|
1829004WL056414
|
Motiram Laxman Jivtode
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242963306
|
|
MOTIRAM LAXMAN JIVATODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
CHIMUR
|
MH-29-004-059-001/143901
(MURPAR TU.)
|
1829004000NRG24210320240855153
|
21/03/2024
|
Shankar Tulshiram Saoyam
|
1829004WL056414
|
Shankar Tulshiram Saoyam
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242963211
|
|
SHANKAR TULSHIRAM SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
CHIMUR
|
MH-29-004-059-001/144061
(MURPAR TU.)
|
1829004000NRG24210320240855155
|
21/03/2024
|
Sangita Dipak Waghade
|
1829004WL056414
|
Sangita Dipak Waghade
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242963209
|
|
Miss. Sangita Dipak Waghade
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
CHIMUR
|
MH-29-004-059-001/159120
(MURPAR TU.)
|
1829004000NRG24210320240855157
|
21/03/2024
|
Haridas Lataru Dohatare
|
1829004WL056414
|
Haridas Lataru Dohatare
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242963217
|
|
HARIDAS LATARU DOHATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
CHIMUR
|
MH-29-004-059-001/159120
(MURPAR TU.)
|
1829004000NRG24210320240855158
|
21/03/2024
|
Vanita H Dohtare
|
1829004WL056414
|
Vanita H Dohtare
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242963218
|
|
VANITA HARIDAS DOHATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
CHIMUR
|
MH-29-004-067-001/151526
(PETHBHANSULI)
|
1829004000NRG24210320240855162
|
21/03/2024
|
Ramesh Kisan Nannaware
|
1829004WL056414
|
Ramesh Kisan Nannaware
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242963207
|
|
RAMESH KISAN NANAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
CHIMUR
|
MH-29-004-067-001/152029
(PETHBHANSULI)
|
1829004000NRG24210320240855163
|
21/03/2024
|
Maroti Pandurang Randive
|
1829004WL056414
|
Maroti Pandurang Randive
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242956412
|
|
MAROTI PANDURANG RANDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
CHIMUR
|
MH-29-004-067-001/152038
(PETHBHANSULI)
|
1829004000NRG24210320240855165
|
21/03/2024
|
Kavadu Tulsiram Gaikwad
|
1829004WL056414
|
Kavadu Tulsiram Gaikwad
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242963208
|
|
KAVDU TULSHIRAM GAYAKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
CHIMUR
|
MH-29-004-067-002/150951
(PETHBHANSULI)
|
1829004000NRG24210320240855172
|
21/03/2024
|
Lalita Y. Choukhe
|
1829004WL056414
|
Lalita Y. Choukhe
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242963212
|
|
Lalita Yadao Chaukhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
CHIMUR
|
MH-29-004-067-002/150951
(PETHBHANSULI)
|
1829004000NRG24210320240855171
|
21/03/2024
|
Yadav N. Choukhe
|
1829004WL056414
|
Yadav N. Choukhe
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242956455
|
|
MR YADAV NAMDEO CHAUKHE
|
STATE BANK OF INDIA(508548)
|
|
275
|
CHIMUR
|
MH-29-004-067-002/151062
(PETHBHANSULI)
|
1829004000NRG24210320240855173
|
21/03/2024
|
Ankosh P Pohinkar
|
1829004WL056414
|
Ankosh P Pohinkar
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242963210
|
|
ANKUSH PANDURANG POHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
CHIMUR
|
MH-29-004-072-001/159182
(RENGABODI)
|
1829004000NRG24210320240855865
|
21/03/2024
|
Ashok S.Narule
|
1829004WL056456
|
Ashok S.Narule
|
00114
|
YESB0CDC017
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242963331
|
|
ASHOK SADASHIV NARULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
277
|
CHIMUR
|
MH-29-004-072-001/159313
(RENGABODI)
|
1829004000NRG24210320240855864
|
21/03/2024
|
Shankar Madhukar Thute
|
1829004WL056455
|
Shankar Madhukar Thute
|
00114
|
YESB0CDC017
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242963327
|
|
SHANKAR MADHUKAR THUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
278
|
CHIMUR
|
MH-29-004-001-001/137761
(ADEGAON DESH)
|
1829004000NRG24210320240855311
|
21/03/2024
|
Mangal Bansi Bawane
|
1829004WL056421
|
Mangal Bansi Bawane
|
00114
|
YESB0CDC029
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115242963326
|
|
MANGAL BANSI BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
CHIMUR
|
MH-29-004-001-001/137788
(ADEGAON DESH)
|
1829004000NRG24210320240855393
|
21/03/2024
|
Devidas S.Chaudhari
|
1829004WL056433
|
Devidas S.Chaudhari
|
00114
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242963144
|
|
Mr. DEVIDAS SHALIKRAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
CHIMUR
|
MH-29-004-001-001/137855
(ADEGAON DESH)
|
1829004000NRG24210320240855397
|
21/03/2024
|
Namdev T. Shrirmae
|
1829004WL056434
|
Namdev T. Shrirmae
|
00114
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242963132
|
|
NAMDEO TUKARAM SHRIRAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
281
|
CHIMUR
|
MH-29-004-001-001/137912
(ADEGAON DESH)
|
1829004000NRG24210320240855317
|
21/03/2024
|
Chhaya Murlidhar Bawane
|
1829004WL056421
|
Chhaya Murlidhar Bawane
|
00114
|
YESB0CDC029
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115242956473
|
|
CHHAYA MURLIDHAR BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
CHIMUR
|
MH-29-004-001-001/138430
(ADEGAON DESH)
|
1829004000NRG24210320240855318
|
21/03/2024
|
Sharad Narayan Gavli
|
1829004WL056421
|
Sharad Narayan Gavli
|
00114
|
YESB0CDC029
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115242963135
|
|
SARAD NARAYAN GAWALI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
283
|
CHIMUR
|
MH-29-004-001-001/138656
(ADEGAON DESH)
|
1829004000NRG24210320240855321
|
21/03/2024
|
Sunil D Dehare
|
1829004WL056421
|
Sunil D Dehare
|
00114
|
YESB0CDC029
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242963307
|
|
SUNIL DADAJI DEHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
284
|
CHIMUR
|
MH-29-004-001-001/138789
(ADEGAON DESH)
|
1829004000NRG24210320240855323
|
21/03/2024
|
Ankush Anand Chaudhari
|
1829004WL056421
|
Ankush Anand Chaudhari
|
00114
|
YESB0CDC029
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242963322
|
|
Mr. ANKOSH ANANDRAO CHAUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
CHIMUR
|
MH-29-004-001-001/138789
(ADEGAON DESH)
|
1829004000NRG24210320240855324
|
21/03/2024
|
Archana Anakush Choudhari
|
1829004WL056421
|
Archana Anakush Choudhari
|
00114
|
YESB0CDC029
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242963138
|
|
ARCHANA ANKOSH CHUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
286
|
CHIMUR
|
MH-29-004-001-001/138797
(ADEGAON DESH)
|
1829004000NRG24210320240855325
|
21/03/2024
|
Archana Kailas Caudhari
|
1829004WL056421
|
Archana Kailas Caudhari
|
00114
|
YESB0CDC029
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242963319
|
|
ARCHANA KALASH CHOUUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
287
|
CHIMUR
|
MH-29-004-001-001/139137
(ADEGAON DESH)
|
1829004000NRG24210320240855328
|
21/03/2024
|
Ajabrao Sahadev Nannaware
|
1829004WL056421
|
Ajabrao Sahadev Nannaware
|
00114
|
YESB0CDC029
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242963320
|
|
AJABRAO SAHADEV NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
288
|
CHIMUR
|
MH-29-004-050-001/157930
(MAHADVADI)
|
1829004000NRG24210320240855828
|
21/03/2024
|
Keshaw Patru Nannaware
|
1829004WL056453
|
Keshaw Patru Nannaware
|
00114
|
YESB0CDC029
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115242963216
|
|
MR KESHAV PATRUJI NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
289
|
CHIMUR
|
MH-29-004-057-001/148521
(MHASALI)
|
1829004000NRG24210320240851090
|
21/03/2024
|
Sonba Parasram Khobragade
|
1829004WL056266
|
Sonba Parasram Khobragade
|
00114
|
YESB0CDC029
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242963282
|
|
SONBA PARASRAM KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
CHIMUR
|
MH-29-004-061-001/154218
(NAVTALA)
|
1829004000NRG24210320240857216
|
21/03/2024
|
Shridhar V Gawture
|
1829004WL056548
|
Shridhar V Gawture
|
00114
|
YESB0CDC029
|
1130
|
1130
|
Processed
|
25/04/2024
|
|
A115242963290
|
|
SHRIDHAR SHRIRAM GABVTURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
291
|
CHIMUR
|
MH-29-004-061-001/154478
(NAVTALA)
|
1829004000NRG24210320240857222
|
21/03/2024
|
Sarswati Mahadev Neware
|
1829004WL056548
|
Sarswati Mahadev Neware
|
00114
|
YESB0CDC029
|
1460
|
1460
|
Processed
|
25/04/2024
|
|
A115242963147
|
|
Mrs. SARASVATI MAHADEO GAINWAR
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
CHIMUR
|
MH-29-004-061-001/156905
(NAVTALA)
|
1829004000NRG24210320240857231
|
21/03/2024
|
Kishor Balkrushan Lande
|
1829004WL056548
|
Kishor Balkrushan Lande
|
00114
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242956488
|
|
KISHOR BALKRUSHNA LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
CHIMUR
|
MH-29-004-061-001/157326
(NAVTALA)
|
1829004000NRG24210320240857234
|
21/03/2024
|
Joti Sajjan Wasake
|
1829004WL056548
|
Joti Sajjan Wasake
|
00114
|
YESB0CDC029
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115242963110
|
|
JYOTI SAJJAN WASAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26393
|
26393
|
|
|
|
|
|
|
|
|
294
|
CHIMUR
|
MH-29-004-018-001/144279
(DOMA)
|
1829004000NRG24210320240855081
|
21/03/2024
|
Rashila Shrawan Mun
|
1829004WL056413
|
Rashila Shrawan Mun
|
00114
|
YESB0CDC037
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242963296
|
|
RASHILA SHRAVAN THUL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
295
|
CHIMUR
|
MH-29-004-018-001/144457
(DOMA)
|
1829004000NRG24210320240855088
|
21/03/2024
|
Mandabai Ramdas Hajare
|
1829004WL056413
|
Mandabai Ramdas Hajare
|
00114
|
YESB0CDC037
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242956440
|
|
MANDA RAMAJI HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
CHIMUR
|
MH-29-004-018-001/144664
(DOMA)
|
1829004000NRG24210320240855090
|
21/03/2024
|
Sunita Suresh Pillewan
|
1829004WL056413
|
Sunita Suresh Pillewan
|
00114
|
YESB0CDC037
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242956441
|
|
SUNITA SURESH PILLEWAN
|
RATNAKAR BANK(607393)
|
|
297
|
CHIMUR
|
MH-29-004-018-001/144804
(DOMA)
|
1829004000NRG24210320240855093
|
21/03/2024
|
Vinod Devaji Malke
|
1829004WL056413
|
Vinod Devaji Malke
|
00114
|
YESB0CDC037
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242956490
|
|
VINOD DEVAJI MALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
CHIMUR
|
MH-29-004-018-001/144876
(DOMA)
|
1829004000NRG24210320240855099
|
21/03/2024
|
Ambadas Madhuji Dive
|
1829004WL056413
|
Ambadas Madhuji Dive
|
00114
|
YESB0CDC037
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242963171
|
|
AMBADAS MALU DIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
CHIMUR
|
MH-29-004-018-001/144951
(DOMA)
|
1829004000NRG24210320240855106
|
21/03/2024
|
Yadavraj Bhagwan Malake
|
1829004WL056413
|
Yadavraj Bhagwan Malake
|
00114
|
YESB0CDC037
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242956480
|
|
MR YADAVRAV RAJ MALAKE
|
STATE BANK OF INDIA(508548)
|
|
300
|
CHIMUR
|
MH-29-004-018-001/145021
(DOMA)
|
1829004000NRG24210320240855108
|
21/03/2024
|
Vibha M Malke
|
1829004WL056413
|
Vibha M Malke
|
00114
|
YESB0CDC037
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242956396
|
|
Vibhabai Madhav Malake
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
301
|
CHIMUR
|
MH-29-004-018-001/145035
(DOMA)
|
1829004000NRG24210320240855109
|
21/03/2024
|
Ratiram D. Nannaeare
|
1829004WL056413
|
Ratiram D. Nannaeare
|
00114
|
YESB0CDC037
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242963286
|
|
MR RATIRAM DOMALU NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
302
|
CHIMUR
|
MH-29-004-018-001/145179
(DOMA)
|
1829004000NRG24210320240855111
|
21/03/2024
|
Nilkanth Mangaru Moon
|
1829004WL056413
|
Nilkanth Mangaru Moon
|
00114
|
YESB0CDC037
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242963214
|
|
NILKANTH MANGARU MOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
CHIMUR
|
MH-29-004-018-001/145411
(DOMA)
|
1829004000NRG24210320240855118
|
21/03/2024
|
Vanmala Sambhaji Nannaware
|
1829004WL056413
|
Vanmala Sambhaji Nannaware
|
00114
|
YESB0CDC037
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242963308
|
|
WANMALA SAMBHAJI NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
CHIMUR
|
MH-29-004-018-001/145768
(DOMA)
|
1829004000NRG24210320240855119
|
21/03/2024
|
Haridas K Sonwane
|
1829004WL056413
|
Haridas K Sonwane
|
00114
|
YESB0CDC037
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242956481
|
|
HARIDAS KASHIRAM SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
CHIMUR
|
MH-29-004-018-001/146110
(DOMA)
|
1829004000NRG24210320240855121
|
21/03/2024
|
Bindukar Dewaji Malake
|
1829004WL056413
|
Bindukar Dewaji Malake
|
00114
|
YESB0CDC037
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242963281
|
|
Mr. Bindukar Devaji Malke
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
CHIMUR
|
MH-29-004-018-001/147385
(DOMA)
|
1829004000NRG24210320240855123
|
21/03/2024
|
Vanmala P. Malke
|
1829004WL056413
|
Vanmala P. Malke
|
00114
|
YESB0CDC037
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242963280
|
|
VANMALA PRAFUL MALKE
|
RATNAKAR BANK(607393)
|
|
307
|
CHIMUR
|
MH-29-004-018-001/147471
(DOMA)
|
1829004000NRG24210320240855124
|
21/03/2024
|
Darka A. Shambharkar
|
1829004WL056413
|
Darka A. Shambharkar
|
00114
|
YESB0CDC037
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242956442
|
|
Mrs. Dwarkabai Ambadas Shambharkar
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
CHIMUR
|
MH-29-004-018-001/147583
(DOMA)
|
1829004000NRG24210320240855126
|
21/03/2024
|
Ashok C. Choudhari
|
1829004WL056413
|
Ashok C. Choudhari
|
00114
|
YESB0CDC037
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242963215
|
|
ASHOK CHIRKUTA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
CHIMUR
|
MH-29-004-018-001/158578
(DOMA)
|
1829004000NRG24210320240855130
|
21/03/2024
|
Vandana B. Malke
|
1829004WL056413
|
Vandana B. Malke
|
00114
|
YESB0CDC037
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242963109
|
|
VANDANA BHIMARAO MALKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
310
|
CHIMUR
|
MH-29-004-018-001/158608
(DOMA)
|
1829004000NRG24210320240855132
|
21/03/2024
|
Nirmala Wasudev Malake
|
1829004WL056413
|
Nirmala Wasudev Malake
|
00114
|
YESB0CDC037
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242956425
|
|
NIRMALA WASUDEV MALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
CHIMUR
|
MH-29-004-018-001/158608
(DOMA)
|
1829004000NRG24210320240855131
|
21/03/2024
|
Wasudeo Janba Malke
|
1829004WL056413
|
Wasudeo Janba Malke
|
00114
|
YESB0CDC037
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242963170
|
|
WASUDEO JANABA MALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
CHIMUR
|
MH-29-004-018-001/158728
(DOMA)
|
1829004000NRG24210320240855134
|
21/03/2024
|
Ramadhan S Chodhari
|
1829004WL056413
|
Ramadhan S Chodhari
|
00114
|
YESB0CDC037
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242956421
|
|
RAMDHAN SHIVRAM CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
CHIMUR
|
MH-29-004-018-001/158760
(DOMA)
|
1829004000NRG24210320240855135
|
21/03/2024
|
Ranjana Chandrashekhar Lokhande
|
1829004WL056413
|
Ranjana Chandrashekhar Lokhande
|
00114
|
YESB0CDC037
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242963195
|
|
Mrs. Ranjana Chandrashekhar Lokhande
|
BANK OF MAHARASHTRA(607387)
|
|
314
|
CHIMUR
|
MH-29-004-018-001/158773
(DOMA)
|
1829004000NRG24210320240855137
|
21/03/2024
|
MANGALA RUPESH MALKE
|
1829004WL056413
|
MANGALA RUPESH MALKE
|
00114
|
YESB0CDC037
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242963141
|
|
MANGALA RUPESH MALAKE
|
RATNAKAR BANK(607393)
|
|
315
|
CHIMUR
|
MH-29-004-018-001/158773
(DOMA)
|
1829004000NRG24210320240855136
|
21/03/2024
|
RUPESH DEVAJI MALKE
|
1829004WL056413
|
RUPESH DEVAJI MALKE
|
00114
|
YESB0CDC037
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242963142
|
|
MR RUPESH DEVAJI MALAKE
|
STATE BANK OF INDIA(508548)
|
|
316
|
CHIMUR
|
MH-29-004-018-001/158800
(DOMA)
|
1829004000NRG24210320240855141
|
21/03/2024
|
Dwarka Zamanand Dhanvijay
|
1829004WL056413
|
Dwarka Zamanand Dhanvijay
|
00114
|
YESB0CDC037
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242963196
|
|
DWARKA ZAMANAND DHANVIJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
317
|
CHIMUR
|
MH-29-004-018-001/158829
(DOMA)
|
1829004000NRG24210320240855142
|
21/03/2024
|
Diwakar Soma Hanvate
|
1829004WL056413
|
Diwakar Soma Hanvate
|
00114
|
YESB0CDC037
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242963172
|
|
DIWAKAR SOMA HANWATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
318
|
CHIMUR
|
MH-29-004-018-001/158843
(DOMA)
|
1829004000NRG24210320240855144
|
21/03/2024
|
Tushar Janardhan Malke
|
1829004WL056413
|
Tushar Janardhan Malke
|
00114
|
YESB0CDC037
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242963330
|
|
TUSHAR JANARDHAN MALKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26250
|
26250
|
|
|
|
|
|
|
|
|
319
|
CHIMUR
|
MH-29-003-068-001/155
(KHANGAON)
|
1829003000NRG24210320240853319
|
21/03/2024
|
Raghunath Shrawan Patil
|
1829003WL056358
|
Raghunath Shrawan Patil
|
00114
|
YESB0CDC038
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115242956484
|
|
RAGHUNATH SHRAWAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
CHIMUR
|
MH-29-003-068-003/244
(KHANGAON)
|
1829003000NRG24210320240853372
|
21/03/2024
|
Mangesh N Chaukhe
|
1829003WL056358
|
Mangesh N Chaukhe
|
00114
|
YESB0CDC038
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242956470
|
|
MR MANGESH NANDU CHAUKHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3198
|
3198
|
|
|
|
|
|
|
|
|
321
|
CHIMUR
|
MH-29-004-001-001/138865
(ADEGAON DESH)
|
1829004000NRG24210320240855396
|
21/03/2024
|
Shalu Gunvant Chaudhari
|
1829004WL056433
|
Shalu Gunvant Chaudhari
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242956509
|
|
SHALU GUNAVANT CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
322
|
CHIMUR
|
MH-29-004-055-001/136177
(MASAL (BU.))
|
1829004000NRG24210320240857434
|
21/03/2024
|
Vanita Anandrao Nannaware
|
1829004WL056565
|
Vanita Anandrao Nannaware
|
00114
|
YESB0CDC065
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242963334
|
|
Mrs. Vanita Anandrao Nannaware
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
CHIMUR
|
MH-29-004-055-001/136256
(MASAL (BU.))
|
1829004000NRG24210320240857372
|
21/03/2024
|
Bhumita D. Sawsakade
|
1829004WL056555
|
Bhumita D. Sawsakade
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242963273
|
|
BHUMITA DIPAK SAWASAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
CHIMUR
|
MH-29-004-055-001/136256
(MASAL (BU.))
|
1829004000NRG24210320240857371
|
21/03/2024
|
kisan soma savsakde
|
1829004WL056555
|
kisan soma savsakde
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242956496
|
|
KISAN SOMA SAWASAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
CHIMUR
|
MH-29-004-055-001/136262
(MASAL (BU.))
|
1829004000NRG24210320240857390
|
21/03/2024
|
Gajanan Sitaram Shrirame
|
1829004WL056558
|
Gajanan Sitaram Shrirame
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242963202
|
|
Mr. Gajanan Seetaram Shrirame
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
CHIMUR
|
MH-29-004-055-001/136262
(MASAL (BU.))
|
1829004000NRG24210320240857391
|
21/03/2024
|
Manjula Gajanaji Shrirame
|
1829004WL056558
|
Manjula Gajanaji Shrirame
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242963203
|
|
MANJULABAI GAJANAN SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
CHIMUR
|
MH-29-004-055-001/136923
(MASAL (BU.))
|
1829004000NRG24210320240857395
|
21/03/2024
|
Bhaktadas Mahadev Gandhare
|
1829004WL056559
|
Bhaktadas Mahadev Gandhare
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242963311
|
|
Mr. Bhaktadas Mahadev Ghandhare
|
BANK OF MAHARASHTRA(607387)
|
|
328
|
CHIMUR
|
MH-29-004-055-001/136952
(MASAL (BU.))
|
1829004000NRG24210320240857436
|
21/03/2024
|
Nalina Dadaji Nannaware
|
1829004WL056565
|
Nalina Dadaji Nannaware
|
00114
|
YESB0CDC065
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242963221
|
|
NALINI DADAJI NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
CHIMUR
|
MH-29-004-055-001/136952
(MASAL (BU.))
|
1829004000NRG24210320240857437
|
21/03/2024
|
Shankar Dadaji Nannaware
|
1829004WL056565
|
Shankar Dadaji Nannaware
|
00114
|
YESB0CDC065
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242963292
|
|
SHANKAR DADAJI NANNA
|
BANK OF BARODA(606985)
|
|
330
|
CHIMUR
|
MH-29-004-055-001/136955
(MASAL (BU.))
|
1829004000NRG24210320240857439
|
21/03/2024
|
Chandrakala Bhaktadas Nannaware
|
1829004WL056565
|
Chandrakala Bhaktadas Nannaware
|
00114
|
YESB0CDC065
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242956504
|
|
CHANDRAKALA BHAKTADAS NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
CHIMUR
|
MH-29-004-055-001/137080
(MASAL (BU.))
|
1829004000NRG24210320240857399
|
21/03/2024
|
Vanita R. Shrirame
|
1829004WL056560
|
Vanita R. Shrirame
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242963274
|
|
Mrs. Vanita Ravindra Srirame
|
BANK OF MAHARASHTRA(607387)
|
|
332
|
CHIMUR
|
MH-29-004-055-001/137095
(MASAL (BU.))
|
1829004000NRG24210320240857400
|
21/03/2024
|
Gulab M Sawsakade
|
1829004WL056560
|
Gulab M Sawsakade
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242963275
|
|
GULAB MANGARUJI SAWASAKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
333
|
CHIMUR
|
MH-29-004-055-001/137095
(MASAL (BU.))
|
1829004000NRG24210320240857401
|
21/03/2024
|
Ranju G. Savsakde
|
1829004WL056560
|
Ranju G. Savsakde
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242956512
|
|
RANJU GULAB SAWASAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
CHIMUR
|
MH-29-004-055-001/137113
(MASAL (BU.))
|
1829004000NRG24210320240857397
|
21/03/2024
|
Manda Sudhakar Wakde
|
1829004WL056559
|
Manda Sudhakar Wakde
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242963300
|
|
MANDA SUDHAKAR WAKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
335
|
CHIMUR
|
MH-29-004-055-001/137113
(MASAL (BU.))
|
1829004000NRG24210320240857396
|
21/03/2024
|
Sudhakar K. Wakde
|
1829004WL056559
|
Sudhakar K. Wakde
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242956506
|
|
SUDHAKAR KHADUJI WAKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
336
|
CHIMUR
|
MH-29-004-055-001/137185
(MASAL (BU.))
|
1829004000NRG24210320240857361
|
21/03/2024
|
Shankar Madhoji Dharane
|
1829004WL056552
|
Shankar Madhoji Dharane
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242963167
|
|
SHANKAR MADHOJI DHARNE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
337
|
CHIMUR
|
MH-29-004-055-001/137220
(MASAL (BU.))
|
1829004000NRG24210320240857393
|
21/03/2024
|
Yashvant Bapurao Shrirame
|
1829004WL056558
|
Yashvant Bapurao Shrirame
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242963204
|
|
YASHWANT BAPURAO SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
CHIMUR
|
MH-29-004-055-001/137291
(MASAL (BU.))
|
1829004000NRG24210320240857356
|
21/03/2024
|
Anil Mahadeo Dharne
|
1829004WL056551
|
Anil Mahadeo Dharne
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242963289
|
|
Mr. Anil Mahadev Dharne
|
BANK OF MAHARASHTRA(607387)
|
|
339
|
CHIMUR
|
MH-29-004-055-001/137291
(MASAL (BU.))
|
1829004000NRG24210320240857357
|
21/03/2024
|
Sushma Anil Dharne
|
1829004WL056551
|
Sushma Anil Dharne
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242956493
|
|
SUSHMA ANIL DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
CHIMUR
|
MH-29-004-055-001/137639
(MASAL (BU.))
|
1829004000NRG24210320240857358
|
21/03/2024
|
Sandhay Shankar Bavane
|
1829004WL056551
|
Sandhay Shankar Bavane
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242956498
|
|
SANDHYA SHANKAR BAWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
341
|
CHIMUR
|
MH-29-004-055-001/137674
(MASAL (BU.))
|
1829004000NRG24210320240857398
|
21/03/2024
|
Pradip Pandharinath Ghandhare
|
1829004WL056559
|
Pradip Pandharinath Ghandhare
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242963291
|
|
PRADIP PANDHARI GHANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
CHIMUR
|
MH-29-004-055-001/137684
(MASAL (BU.))
|
1829004000NRG24210320240857443
|
21/03/2024
|
Lata Shamrao Dandekar
|
1829004WL056565
|
Lata Shamrao Dandekar
|
00114
|
YESB0CDC065
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242956428
|
|
LATABAI SHAMARAO DANDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
343
|
CHIMUR
|
MH-29-004-055-001/137684
(MASAL (BU.))
|
1829004000NRG24210320240857442
|
21/03/2024
|
Shamrao Nilkanth Dandekar
|
1829004WL056565
|
Shamrao Nilkanth Dandekar
|
00114
|
YESB0CDC065
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242963297
|
|
SHAMARAO NILAKANTH DANDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
344
|
CHIMUR
|
MH-29-004-055-001/137740
(MASAL (BU.))
|
1829004000NRG24210320240857375
|
21/03/2024
|
Sumitra Rambhau Nannaware
|
1829004WL056556
|
Sumitra Rambhau Nannaware
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242956497
|
|
Mrs. SUMITRA RAMBHAU NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
345
|
CHIMUR
|
MH-29-004-055-001/137744
(MASAL (BU.))
|
1829004000NRG24210320240857362
|
21/03/2024
|
Sita Dayaram Sonwane
|
1829004WL056552
|
Sita Dayaram Sonwane
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242963335
|
|
Mrs. Seeta Dayaram Sonvane
|
BANK OF MAHARASHTRA(607387)
|
|
346
|
CHIMUR
|
MH-29-004-055-001/137757
(MASAL (BU.))
|
1829004000NRG24210320240857376
|
21/03/2024
|
Rajesh Shankar Dodake
|
1829004WL056556
|
Rajesh Shankar Dodake
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242963165
|
|
Mr. RAJESH SHANKAR DODKE
|
BANK OF MAHARASHTRA(607387)
|
|
347
|
CHIMUR
|
MH-29-004-055-001/137800
(MASAL (BU.))
|
1829004000NRG24210320240857364
|
21/03/2024
|
Bhojraj Ramchandra Sawasakade
|
1829004WL056553
|
Bhojraj Ramchandra Sawasakade
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242956505
|
|
Mr. BHOJARAJ RAMCHANDRA SAVASAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
348
|
CHIMUR
|
MH-29-004-055-001/137800
(MASAL (BU.))
|
1829004000NRG24210320240857365
|
21/03/2024
|
madhuri bhojraj sawasakade
|
1829004WL056553
|
madhuri bhojraj sawasakade
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242956503
|
|
Mrs. MADHURI BHOJRAJ SAWASAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
349
|
CHIMUR
|
MH-29-004-055-001/137805
(MASAL (BU.))
|
1829004000NRG24210320240857360
|
21/03/2024
|
rasika vilas dharane
|
1829004WL056551
|
rasika vilas dharane
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242956494
|
|
RASIKA VILAS DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
CHIMUR
|
MH-29-004-055-001/137847
(MASAL (BU.))
|
1829004000NRG24210320240857366
|
21/03/2024
|
Anil Mahadev Shrirame
|
1829004WL056553
|
Anil Mahadev Shrirame
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242963333
|
|
MR ANIL MAHADEO SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
351
|
CHIMUR
|
MH-29-004-055-001/137857
(MASAL (BU.))
|
1829004000NRG24210320240857373
|
21/03/2024
|
Gaurishankar Zingaruji Sawaskade
|
1829004WL056555
|
Gaurishankar Zingaruji Sawaskade
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242963166
|
|
GAURISHANKAR ZINGARUJI SAWSAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
CHIMUR
|
MH-29-004-055-001/137857
(MASAL (BU.))
|
1829004000NRG24210320240857374
|
21/03/2024
|
Giraja Gaurishankar Sawasakade
|
1829004WL056555
|
Giraja Gaurishankar Sawasakade
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242963168
|
|
GIRJA GOURISHANKAR SAWSAKDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
353
|
CHIMUR
|
MH-29-004-055-001/137858
(MASAL (BU.))
|
1829004000NRG24210320240857367
|
21/03/2024
|
Sanjay Zingaru Savasakade
|
1829004WL056553
|
Sanjay Zingaru Savasakade
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242963315
|
|
SANJAY ZINGARU SAVASAKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
354
|
CHIMUR
|
MH-29-004-055-001/137859
(MASAL (BU.))
|
1829004000NRG24210320240857363
|
21/03/2024
|
Lila Mahadeo Dharne
|
1829004WL056552
|
Lila Mahadeo Dharne
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242956500
|
|
LILABAI MAHADEV DHARNE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
355
|
CHIMUR
|
MH-29-004-055-001/137866
(MASAL (BU.))
|
1829004000NRG24210320240857387
|
21/03/2024
|
sukhdev vakde
|
1829004WL056557
|
sukhdev vakde
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242956501
|
|
Mr. SUKHDEO ZINGARUJI WAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
356
|
CHIMUR
|
MH-29-004-055-001/137866
(MASAL (BU.))
|
1829004000NRG24210320240857388
|
21/03/2024
|
ujwala sukhdev vakde
|
1829004WL056557
|
ujwala sukhdev vakde
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242956502
|
|
Miss. Ujavla Sukhdeo Vakade
|
BANK OF MAHARASHTRA(607387)
|
|
357
|
CHIMUR
|
MH-29-004-055-001/137893
(MASAL (BU.))
|
1829004000NRG24210320240857394
|
21/03/2024
|
Mahendra Gajanan Shrirame
|
1829004WL056558
|
Mahendra Gajanan Shrirame
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242956499
|
|
MAHENDRA GAJANAN SRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
CHIMUR
|
MH-29-004-055-001/137935
(MASAL (BU.))
|
1829004000NRG24210320240857402
|
21/03/2024
|
Nirasha Ramprasad Sawasakade
|
1829004WL056560
|
Nirasha Ramprasad Sawasakade
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242956483
|
|
NERASHA RAMPRASAD SAVSAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
CHIMUR
|
MH-29-004-073-001/147019
(SATARA)
|
1829004000NRG24210320240857065
|
21/03/2024
|
Ankosh A. Nannaware
|
1829004WL056530
|
Ankosh A. Nannaware
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242956508
|
|
MR ANKUSH AMRUT NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
360
|
CHIMUR
|
MH-29-004-073-001/147191
(SATARA)
|
1829004000NRG24210320240856910
|
21/03/2024
|
Mansaram Ramdas Khobragde
|
1829004WL056515
|
Mansaram Ramdas Khobragde
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242956507
|
|
Mr. Mansaram Ramdas Khobragade
|
BANK OF MAHARASHTRA(607387)
|
|
361
|
CHIMUR
|
MH-29-004-073-001/147191
(SATARA)
|
1829004000NRG24210320240856911
|
21/03/2024
|
smita mansaram khobragade
|
1829004WL056515
|
smita mansaram khobragade
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242956511
|
|
SMEETA MANSARAM KHOBRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
362
|
CHIMUR
|
MH-29-004-073-002/148763
(SATARA)
|
1829004000NRG24210320240856914
|
21/03/2024
|
Vikas Dadaji Jivtode
|
1829004WL056515
|
Vikas Dadaji Jivtode
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242956418
|
|
Mr. VIKAS DADAJI JIWATODE
|
BANK OF MAHARASHTRA(607387)
|
|
363
|
CHIMUR
|
MH-29-004-073-002/149051
(SATARA)
|
1829004000NRG24210320240856915
|
21/03/2024
|
Vandana R. Jambhule
|
1829004WL056515
|
Vandana R. Jambhule
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242956510
|
|
Mrs. Vandana Raju Jambhule
|
BANK OF MAHARASHTRA(607387)
|
|
364
|
CHIMUR
|
MH-29-004-086-001/155282
(TEKEPAR)
|
1829004000NRG24210320240855185
|
21/03/2024
|
vikas kisan Shende
|
1829004WL056416
|
vikas kisan Shende
|
00114
|
YESB0CDC065
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115242963277
|
|
VIKAS KISAN SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83559
|
83559
|
|
|
|
|
|
|
|
|
365
|
CHIMUR
|
MH-29-004-050-001/155591
(MAHADVADI)
|
1829004000NRG24210320240855807
|
21/03/2024
|
Manohar S.Jivtode
|
1829004WL056453
|
Manohar S.Jivtode
|
00114
|
YESB0CDC068
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115242956443
|
|
MANOHAR SHRIRAM JIOTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
CHIMUR
|
MH-29-004-050-001/155616
(MAHADVADI)
|
1829004000NRG24210320240855636
|
21/03/2024
|
Gulab D.Sahare
|
1829004WL056449
|
Gulab D.Sahare
|
00114
|
YESB0CDC068
|
1195
|
1195
|
Processed
|
25/04/2024
|
|
A115242956458
|
|
MR GULAB DADAJI SAHARE
|
STATE BANK OF INDIA(508548)
|
|
367
|
CHIMUR
|
MH-29-004-050-001/155622
(MAHADVADI)
|
1829004000NRG24210320240855638
|
21/03/2024
|
S.N.Gurnule
|
1829004WL056449
|
S.N.Gurnule
|
00114
|
YESB0CDC068
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115242963108
|
|
MR SHANKAR NAMDEO GURNULE
|
STATE BANK OF INDIA(508548)
|
|
368
|
CHIMUR
|
MH-29-004-050-001/155718
(MAHADVADI)
|
1829004000NRG24210320240855809
|
21/03/2024
|
Namdev K Dhone
|
1829004WL056453
|
Namdev K Dhone
|
00114
|
YESB0CDC068
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115242956444
|
|
NAMDEO KEWA DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
CHIMUR
|
MH-29-004-050-001/155718
(MAHADVADI)
|
1829004000NRG24210320240855810
|
21/03/2024
|
Shashikala N Dhone
|
1829004WL056453
|
Shashikala N Dhone
|
00114
|
YESB0CDC068
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115242956446
|
|
SHSHIKALA NAMDEO DHONE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
370
|
CHIMUR
|
MH-29-004-050-001/155718
(MAHADVADI)
|
1829004000NRG24210320240853048
|
21/03/2024
|
Shashikala N Dhone
|
1829004WL056343
|
Shashikala N Dhone
|
00114
|
YESB0CDC068
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115242956445
|
|
SHSHIKALA NAMDEO DHONE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
371
|
CHIMUR
|
MH-29-004-050-001/155729
(MAHADVADI)
|
1829004000NRG24210320240855648
|
21/03/2024
|
Jyoti Shankar Nannaware
|
1829004WL056449
|
Jyoti Shankar Nannaware
|
00114
|
YESB0CDC068
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115242963341
|
|
JYOTI SHANKAR NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
372
|
CHIMUR
|
MH-29-004-050-001/155729
(MAHADVADI)
|
1829004000NRG24210320240855647
|
21/03/2024
|
Shankar Sadoji Nannaware
|
1829004WL056449
|
Shankar Sadoji Nannaware
|
00114
|
YESB0CDC068
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115242963107
|
|
SHANKAR SADOJI NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
373
|
CHIMUR
|
MH-29-004-050-001/155769
(MAHADVADI)
|
1829004000NRG24210320240855776
|
21/03/2024
|
Purushottam T. Khatik
|
1829004WL056452
|
Purushottam T. Khatik
|
00114
|
YESB0CDC068
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115242963293
|
|
PURUSHOTTAM TULSHIRAM KHATIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
374
|
CHIMUR
|
MH-29-004-050-001/155797
(MAHADVADI)
|
1829004000NRG24210320240855569
|
21/03/2024
|
Duryodhan K.Nannaware
|
1829004WL056447
|
Duryodhan K.Nannaware
|
00114
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242956486
|
|
DURYODHAN KAWADU NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
CHIMUR
|
MH-29-004-050-001/155873
(MAHADVADI)
|
1829004000NRG24210320240853054
|
21/03/2024
|
Jairam Chirkuta Dodake
|
1829004WL056343
|
Jairam Chirkuta Dodake
|
00114
|
YESB0CDC068
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242963304
|
|
JAIRAM CHIRKUTA DODKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
376
|
CHIMUR
|
MH-29-004-050-001/155873
(MAHADVADI)
|
1829004000NRG24210320240855816
|
21/03/2024
|
Jairam Chirkuta Dodake
|
1829004WL056453
|
Jairam Chirkuta Dodake
|
00114
|
YESB0CDC068
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115242963303
|
|
JAIRAM CHIRKUTA DODKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
377
|
CHIMUR
|
MH-29-004-050-001/155879
(MAHADVADI)
|
1829004000NRG24210320240855818
|
21/03/2024
|
Ramdas M. Nannaware
|
1829004WL056453
|
Ramdas M. Nannaware
|
00114
|
YESB0CDC068
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115242963139
|
|
RAMDAS MANGRU NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
CHIMUR
|
MH-29-004-050-001/155879
(MAHADVADI)
|
1829004000NRG24210320240853056
|
21/03/2024
|
Ramdas M. Nannaware
|
1829004WL056343
|
Ramdas M. Nannaware
|
00114
|
YESB0CDC068
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115242963140
|
|
RAMDAS MANGRU NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
CHIMUR
|
MH-29-004-050-001/155982
(MAHADVADI)
|
1829004000NRG24210320240855778
|
21/03/2024
|
Pratibha Shankar Kamdi
|
1829004WL056452
|
Pratibha Shankar Kamdi
|
00114
|
YESB0CDC068
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115242956432
|
|
PREMILATAI SHANKAR KAMDI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
380
|
CHIMUR
|
MH-29-004-050-001/155995
(MAHADVADI)
|
1829004000NRG24210320240855655
|
21/03/2024
|
Vandana Ramesh Poinkar
|
1829004WL056449
|
Vandana Ramesh Poinkar
|
00114
|
YESB0CDC068
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115242963310
|
|
MR VANDANA RAMESH POINKAR
|
STATE BANK OF INDIA(508548)
|
|
381
|
CHIMUR
|
MH-29-004-050-001/156042
(MAHADVADI)
|
1829004000NRG24210320240855784
|
21/03/2024
|
Ganesh P. Korange
|
1829004WL056452
|
Ganesh P. Korange
|
00114
|
YESB0CDC068
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115242963148
|
|
GANESH PATRUJI KORANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
382
|
CHIMUR
|
MH-29-004-050-001/156080
(MAHADVADI)
|
1829004000NRG24210320240855824
|
21/03/2024
|
Kisan T. Dadmal
|
1829004WL056453
|
Kisan T. Dadmal
|
00114
|
YESB0CDC068
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115242963181
|
|
KISAN TUKARAM DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
CHIMUR
|
MH-29-004-050-001/156080
(MAHADVADI)
|
1829004000NRG24210320240853061
|
21/03/2024
|
Kisan T. Dadmal
|
1829004WL056343
|
Kisan T. Dadmal
|
00114
|
YESB0CDC068
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115242963180
|
|
KISAN TUKARAM DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
CHIMUR
|
MH-29-004-050-001/157878
(MAHADVADI)
|
1829004000NRG24210320240855673
|
21/03/2024
|
Vaishali Purushottam Korange
|
1829004WL056449
|
Vaishali Purushottam Korange
|
00114
|
YESB0CDC068
|
498
|
498
|
Processed
|
25/04/2024
|
|
A115242956405
|
|
VAISHALI PURUSHOTTAM KORANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
385
|
CHIMUR
|
MH-29-004-050-001/157880
(MAHADVADI)
|
1829004000NRG24210320240855674
|
21/03/2024
|
Dipak Dadaji Korange
|
1829004WL056449
|
Dipak Dadaji Korange
|
00114
|
YESB0CDC068
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115242956476
|
|
DIPAK DADAJI KORANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
CHIMUR
|
MH-29-004-050-001/158013
(MAHADVADI)
|
1829004000NRG24210320240853066
|
21/03/2024
|
KASHINATH TULSHIRAM NANNAWARE
|
1829004WL056343
|
KASHINATH TULSHIRAM NANNAWARE
|
00114
|
YESB0CDC068
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115242963339
|
|
KASHINATH TULSHIRAM NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
387
|
CHIMUR
|
MH-29-004-050-001/158013
(MAHADVADI)
|
1829004000NRG24210320240855831
|
21/03/2024
|
KASHINATH TULSHIRAM NANNAWARE
|
1829004WL056453
|
KASHINATH TULSHIRAM NANNAWARE
|
00114
|
YESB0CDC068
|
1285
|
1285
|
Processed
|
25/04/2024
|
|
A115242963340
|
|
KASHINATH TULSHIRAM NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
388
|
CHIMUR
|
MH-29-004-050-002/157751
(MAHADVADI)
|
1829004000NRG24210320240855834
|
21/03/2024
|
Santosh Pralad Meshram
|
1829004WL056453
|
Santosh Pralad Meshram
|
00114
|
YESB0CDC068
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115242963219
|
|
SANTOSH PRALHAD MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
CHIMUR
|
MH-29-004-050-002/158102
(MAHADVADI)
|
1829004000NRG24210320240853093
|
21/03/2024
|
Vasanta Laxman Dhone
|
1829004WL056343
|
Vasanta Laxman Dhone
|
00114
|
YESB0CDC068
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115242956485
|
|
VASANTA LAXMAN DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
CHIMUR
|
MH-29-004-058-001/153060
(MOTEGAON)
|
1829004000NRG24210320240855432
|
21/03/2024
|
Yogesh Khushal Patil
|
1829004WL056440
|
Yogesh Khushal Patil
|
00114
|
YESB0CDC068
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242963318
|
|
MR YOGESH KHUSHAL PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34883
|
34883
|
|
|
|
|
|
|
|
|
391
|
CHIMUR
|
MH-29-004-068-001/150219
(PIMPALGAON (Chimur))
|
1829004000NRG24210320240856925
|
21/03/2024
|
Pandurang Govinda Jivtode
|
1829004WL056519
|
Pandurang Govinda Jivtode
|
00114
|
YESB0CDC087
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115242963272
|
|
PANDURANG GOVINDA JIVATODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
392
|
CHIMUR
|
MH-29-004-068-001/150269
(PIMPALGAON (Chimur))
|
1829004000NRG24210320240856847
|
21/03/2024
|
Gjanana S. Barekar
|
1829004WL056503
|
Gjanana S. Barekar
|
00114
|
YESB0CDC087
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242956528
|
|
Mr. GAJANAN SOMA BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
393
|
CHIMUR
|
MH-29-004-068-001/150333
(PIMPALGAON (Chimur))
|
1829004000NRG24210320240856776
|
21/03/2024
|
Shankar Dasharath Chaudhari
|
1829004WL056498
|
Shankar Dasharath Chaudhari
|
00114
|
YESB0CDC087
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242956515
|
|
Mr. Shankar Dasharath Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
394
|
CHIMUR
|
MH-29-004-068-001/150340
(PIMPALGAON (Chimur))
|
1829004000NRG24210320240856853
|
21/03/2024
|
Rama Baghu Dhone
|
1829004WL056504
|
Rama Baghu Dhone
|
00114
|
YESB0CDC087
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242956513
|
|
Mr. Rama Bagu Dhone
|
BANK OF MAHARASHTRA(607387)
|
|
395
|
CHIMUR
|
MH-29-004-068-001/150503
(PIMPALGAON (Chimur))
|
1829004000NRG24210320240856753
|
21/03/2024
|
Manohar Patruji Shendre
|
1829004WL056495
|
Manohar Patruji Shendre
|
00114
|
YESB0CDC087
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242956520
|
|
MANOHAR PATRU SHENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
CHIMUR
|
MH-29-004-068-001/150738
(PIMPALGAON (Chimur))
|
1829004000NRG24210320240856891
|
21/03/2024
|
Bhivrabai T. Jivtode
|
1829004WL056512
|
Bhivrabai T. Jivtode
|
00114
|
YESB0CDC087
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242956529
|
|
Mrs. BHIWARABAI TIMAJI JIVTODE
|
BANK OF MAHARASHTRA(607387)
|
|
397
|
CHIMUR
|
MH-29-004-068-001/150800
(PIMPALGAON (Chimur))
|
1829004000NRG24210320240856918
|
21/03/2024
|
Kalpana B. Choudhari
|
1829004WL056517
|
Kalpana B. Choudhari
|
00114
|
YESB0CDC087
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115242956531
|
|
Mrs. Kalpana Balaji Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
398
|
CHIMUR
|
MH-29-004-068-001/150878
(PIMPALGAON (Chimur))
|
1829004000NRG24210320240856919
|
21/03/2024
|
Kavita Natthu Choudhari
|
1829004WL056517
|
Kavita Natthu Choudhari
|
00114
|
YESB0CDC087
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242956527
|
|
Mrs. Kavita Natthuji Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
399
|
CHIMUR
|
MH-29-004-068-001/152049
(PIMPALGAON (Chimur))
|
1829004000NRG24210320240856777
|
21/03/2024
|
Charandas R. Shrirame
|
1829004WL056498
|
Charandas R. Shrirame
|
00114
|
YESB0CDC087
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242956530
|
|
CHARANDAS RAMA SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
CHIMUR
|
MH-29-004-068-001/152112
(PIMPALGAON (Chimur))
|
1829004000NRG24210320240856924
|
21/03/2024
|
Kimdev Kashiram Devatale
|
1829004WL056518
|
Kimdev Kashiram Devatale
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242956514
|
|
Mr. Kimdev Kashinath Dewtale
|
BANK OF MAHARASHTRA(607387)
|
|
401
|
CHIMUR
|
MH-29-004-068-001/152173
(PIMPALGAON (Chimur))
|
1829004000NRG24210320240856848
|
21/03/2024
|
Sarika Akash Dahikar
|
1829004WL056503
|
Sarika Akash Dahikar
|
00114
|
YESB0CDC087
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242956525
|
|
SARIKA AKASH DAHIKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
402
|
CHIMUR
|
MH-29-004-068-001/152175
(PIMPALGAON (Chimur))
|
1829004000NRG24210320240856822
|
21/03/2024
|
Dadaji Bisan Shrirame
|
1829004WL056501
|
Dadaji Bisan Shrirame
|
00114
|
YESB0CDC087
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242956517
|
|
DADAJI KISAN SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
CHIMUR
|
MH-29-004-068-001/152198
(PIMPALGAON (Chimur))
|
1829004000NRG24210320240856928
|
21/03/2024
|
Antakala Diwakar Dhok
|
1829004WL056519
|
Antakala Diwakar Dhok
|
00114
|
YESB0CDC087
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115242956524
|
|
Mrs. ANTAKALA DIWAKAR DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
404
|
CHIMUR
|
MH-29-004-068-001/152211
(PIMPALGAON (Chimur))
|
1829004000NRG24210320240856929
|
21/03/2024
|
Sushama Ravindr Nannaware
|
1829004WL056519
|
Sushama Ravindr Nannaware
|
00114
|
YESB0CDC087
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115242956523
|
|
Mrs. Sushama Ravindra Nannaware
|
BANK OF MAHARASHTRA(607387)
|
|
405
|
CHIMUR
|
MH-29-004-068-001/152212
(PIMPALGAON (Chimur))
|
1829004000NRG24210320240856854
|
21/03/2024
|
Shobha Shravan Dadmal
|
1829004WL056504
|
Shobha Shravan Dadmal
|
00114
|
YESB0CDC087
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242956526
|
|
SHOBHA SHRAWAN DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
406
|
CHIMUR
|
MH-29-004-068-001/152213
(PIMPALGAON (Chimur))
|
1829004000NRG24210320240856930
|
21/03/2024
|
Usha Ratiram Gurnule
|
1829004WL056519
|
Usha Ratiram Gurnule
|
00114
|
YESB0CDC087
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115242956519
|
|
USHA RATIRAM GURNULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
407
|
CHIMUR
|
MH-29-004-068-001/152223
(PIMPALGAON (Chimur))
|
1829004000NRG24210320240856778
|
21/03/2024
|
Kailas Bhaskar Shrirame
|
1829004WL056498
|
Kailas Bhaskar Shrirame
|
00114
|
YESB0CDC087
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242956522
|
|
Mr. KAILAS BHASKAR SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27102
|
27102
|
|
|
|
|
|
|
|
|
408
|
CHIMUR
|
MH-29-004-050-001/158082
(MAHADVADI)
|
1829004000NRG24210320240855685
|
21/03/2024
|
Vina Mohandas Nikesar
|
1829004WL056449
|
Vina Mohandas Nikesar
|
00415
|
SBIN0004712
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115242963261
|
|
MRS VINA MOHANDAS NIKESAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
409
|
CHIMUR
|
MH-29-003-068-001/130
(KHANGAON)
|
1829003000NRG24210320240853313
|
21/03/2024
|
Bharat Laxman Kulmethe
|
1829003WL056358
|
Bharat Laxman Kulmethe
|
00415
|
SBIN0009378
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242962097
|
|
MR BHARAT KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
410
|
CHIMUR
|
MH-29-003-068-001/149
(KHANGAON)
|
1829003000NRG24210320240853318
|
21/03/2024
|
Jitendr Madhukar Chaukhe
|
1829003WL056358
|
Jitendr Madhukar Chaukhe
|
00415
|
SBIN0009378
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242962096
|
|
MR JITENDRA MADHUKAR CHAUKHE
|
STATE BANK OF INDIA(508548)
|
|
411
|
CHIMUR
|
MH-29-003-068-001/155
(KHANGAON)
|
1829003000NRG24210320240853320
|
21/03/2024
|
Pornima R. Patil
|
1829003WL056358
|
Pornima R. Patil
|
00415
|
SBIN0009378
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115242963263
|
|
MRS PORNIMA RAGHUNATH PATIL
|
STATE BANK OF INDIA(508548)
|
|
412
|
CHIMUR
|
MH-29-003-068-001/158
(KHANGAON)
|
1829003000NRG24210320240853321
|
21/03/2024
|
shalu R. Ramteke
|
1829003WL056358
|
shalu R. Ramteke
|
00415
|
SBIN0009378
|
1305
|
1305
|
Processed
|
25/04/2024
|
|
A115242962100
|
|
MRS SHALU RAJU RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
413
|
CHIMUR
|
MH-29-003-068-001/174
(KHANGAON)
|
1829003000NRG24210320240853329
|
21/03/2024
|
Anandrao Kisan Patil
|
1829003WL056358
|
Anandrao Kisan Patil
|
00415
|
SBIN0009378
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115242956532
|
|
MR ANANDRAO KISNA PATIL
|
STATE BANK OF INDIA(508548)
|
|
414
|
CHIMUR
|
MH-29-003-068-001/184
(KHANGAON)
|
1829003000NRG24210320240853336
|
21/03/2024
|
Rohit Arun Bhagat
|
1829003WL056358
|
Rohit Arun Bhagat
|
00415
|
SBIN0009378
|
1305
|
1305
|
Processed
|
25/04/2024
|
|
A115242962111
|
|
ROHIT ARUN BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
CHIMUR
|
MH-29-003-068-001/201
(KHANGAON)
|
1829003000NRG24210320240853339
|
21/03/2024
|
Naresh P Makode
|
1829003WL056358
|
Naresh P Makode
|
00415
|
SBIN0009378
|
1325
|
1325
|
Processed
|
25/04/2024
|
|
A115242962098
|
|
NARESH PRAKASH MAKOD
|
BANK OF BARODA(606985)
|
|
416
|
CHIMUR
|
MH-29-003-068-001/309
(KHANGAON)
|
1829003000NRG24210320240853351
|
21/03/2024
|
Shrikrushna Duryodhan Madavi
|
1829003WL056358
|
Shrikrushna Duryodhan Madavi
|
00415
|
SBIN0009378
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242962095
|
|
MASTER SHRIKRIHNA DURYODHAN MADAVI
|
STATE BANK OF INDIA(508548)
|
|
417
|
CHIMUR
|
MH-29-003-068-001/355
(KHANGAON)
|
1829003000NRG24210320240853358
|
21/03/2024
|
Mangesh Devidas Dhabarde
|
1829003WL056358
|
Mangesh Devidas Dhabarde
|
00415
|
SBIN0009378
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115242962113
|
|
MR MANGESH DEVICLAS DHABARDE
|
STATE BANK OF INDIA(508548)
|
|
418
|
CHIMUR
|
MH-29-003-068-001/359
(KHANGAON)
|
1829003000NRG24210320240853359
|
21/03/2024
|
Manjusha Shankar Shende
|
1829003WL056358
|
Manjusha Shankar Shende
|
00415
|
SBIN0009378
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115242963069
|
|
Mr. Manjusha Shankar Shende
|
BANK OF MAHARASHTRA(607387)
|
|
419
|
CHIMUR
|
MH-29-003-068-001/46
(KHANGAON)
|
1829003000NRG24210320240853360
|
21/03/2024
|
Anandrao N. Bhimte
|
1829003WL056358
|
Anandrao N. Bhimte
|
00415
|
SBIN0009378
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115242963264
|
|
MR ANANDRAO NARAYAN BHIMATE
|
STATE BANK OF INDIA(508548)
|
|
420
|
CHIMUR
|
MH-29-003-068-001/46
(KHANGAON)
|
1829003000NRG24210320240853361
|
21/03/2024
|
ritik anandrao bhimate
|
1829003WL056358
|
ritik anandrao bhimate
|
00415
|
SBIN0009378
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115242962103
|
|
MR RITIK ANANDRAO BHIMATE
|
STATE BANK OF INDIA(508548)
|
|
421
|
CHIMUR
|
MH-29-003-068-001/53
(KHANGAON)
|
1829003000NRG24210320240853363
|
21/03/2024
|
ARCHANA SUNIL PATIL
|
1829003WL056358
|
ARCHANA SUNIL PATIL
|
00415
|
SBIN0009378
|
1345
|
1345
|
Processed
|
25/04/2024
|
|
A115242963260
|
|
MRS ARCHANA SUNIL PATIL
|
STATE BANK OF INDIA(508548)
|
|
422
|
CHIMUR
|
MH-29-003-068-001/73
(KHANGAON)
|
1829003000NRG24210320240853365
|
21/03/2024
|
Devidas R. Nannaware
|
1829003WL056358
|
Devidas R. Nannaware
|
00415
|
SBIN0009378
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115242963271
|
|
MR DEVIDAS RAMAJI NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
423
|
CHIMUR
|
MH-29-003-068-001/93
(KHANGAON)
|
1829003000NRG24210320240853370
|
21/03/2024
|
Niranjana Vijay Nannaware
|
1829003WL056358
|
Niranjana Vijay Nannaware
|
00415
|
SBIN0009378
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242962112
|
|
NIRANJANA VIJAY NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
424
|
CHIMUR
|
MH-29-003-068-001/93
(KHANGAON)
|
1829003000NRG24210320240853369
|
21/03/2024
|
Vijay S. Nannaware
|
1829003WL056358
|
Vijay S. Nannaware
|
00415
|
SBIN0009378
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115242962093
|
|
MR VIJAY SADASHIV NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
425
|
CHIMUR
|
MH-29-003-068-003/244
(KHANGAON)
|
1829003000NRG24210320240853373
|
21/03/2024
|
Malu Mangesh Chaukhe
|
1829003WL056358
|
Malu Mangesh Chaukhe
|
00415
|
SBIN0009378
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242962108
|
|
MRS MALU MANGESH CHAUKHE
|
STATE BANK OF INDIA(508548)
|
|
426
|
CHIMUR
|
MH-29-004-066-001/152197
(PARADPAR)
|
1829004000NRG24210320240851230
|
21/03/2024
|
Raju Ramdas Waghmare
|
1829004WL056274
|
Raju Ramdas Waghmare
|
00415
|
SBIN0009378
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115242963266
|
|
Mr. RAJU RAMDAS WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
427
|
CHIMUR
|
MH-29-004-001-001/137721
(ADEGAON DESH)
|
1829004000NRG24210320240855307
|
21/03/2024
|
Madhuri Sandip Dehare
|
1829004WL056421
|
Madhuri Sandip Dehare
|
00415
|
SBIN0011422
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115242962106
|
|
MR MADHURI SANDIP DEHARE
|
STATE BANK OF INDIA(508548)
|
|
428
|
CHIMUR
|
MH-29-004-001-001/138661
(ADEGAON DESH)
|
1829004000NRG24210320240855402
|
21/03/2024
|
Chetan Ghanshayam Randaye
|
1829004WL056435
|
Chetan Ghanshayam Randaye
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962092
|
|
MR CHETAN GHANSHYAM RANDAYE
|
STATE BANK OF INDIA(508548)
|
|
429
|
CHIMUR
|
MH-29-004-001-001/138723
(ADEGAON DESH)
|
1829004000NRG24210320240855403
|
21/03/2024
|
Prakash D Randaye
|
1829004WL056435
|
Prakash D Randaye
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242963265
|
|
PRAKASH DAULAT RANDAYE
|
UNION BANK OF INDIA(508500)
|
|
430
|
CHIMUR
|
MH-29-004-001-001/139134
(ADEGAON DESH)
|
1829004000NRG24210320240855326
|
21/03/2024
|
Gulab M Nannaware
|
1829004WL056421
|
Gulab M Nannaware
|
00415
|
SBIN0011422
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242962099
|
|
MR GULABRAO MAHADEV NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
431
|
CHIMUR
|
MH-29-004-001-001/139134
(ADEGAON DESH)
|
1829004000NRG24210320240855327
|
21/03/2024
|
Sarita G. Nannaware
|
1829004WL056421
|
Sarita G. Nannaware
|
00415
|
SBIN0011422
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242962101
|
|
MRS SARITA GULABRAO NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
432
|
CHIMUR
|
MH-29-004-001-001/139238
(ADEGAON DESH)
|
1829004000NRG24210320240855336
|
21/03/2024
|
Kalyani Prashant Meshram
|
1829004WL056421
|
Kalyani Prashant Meshram
|
00415
|
SBIN0011422
|
1818
|
1818
|
Processed
|
25/04/2024
|
|
A115242963259
|
|
MISS KALYANI PRASHANT MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
433
|
CHIMUR
|
MH-29-004-055-001/136177
(MASAL (BU.))
|
1829004000NRG24210320240857433
|
21/03/2024
|
ANANDRAO PANDURANG NANNAWARE
|
1829004WL056565
|
ANANDRAO PANDURANG NANNAWARE
|
00415
|
SBIN0011422
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242962102
|
|
MR ANANDRAO PANDURANG NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
434
|
CHIMUR
|
MH-29-004-055-001/137132
(MASAL (BU.))
|
1829004000NRG24210320240857386
|
21/03/2024
|
Vinod Shankar Sawasakade
|
1829004WL056557
|
Vinod Shankar Sawasakade
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242962089
|
|
VINOD SANKAR SAWSAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
CHIMUR
|
MH-29-004-066-001/152443
(PARADPAR)
|
1829004000NRG24210320240851237
|
21/03/2024
|
Vijay Maroti Shivarkar
|
1829004WL056274
|
Vijay Maroti Shivarkar
|
00415
|
SBIN0011422
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115242962109
|
|
MR VIJAY MAROTI SHIVARKAR
|
STATE BANK OF INDIA(508548)
|
|
436
|
CHIMUR
|
MH-29-004-068-001/152005
(PIMPALGAON (Chimur))
|
1829004000NRG24210320240856857
|
21/03/2024
|
GURUDAS MANIKRAO BAREKAR
|
1829004WL056506
|
GURUDAS MANIKRAO BAREKAR
|
00415
|
SBIN0011422
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242962107
|
|
GURUDAS MANIK BAREKAR
|
BANK OF INDIA(508505)
|
|
437
|
CHIMUR
|
MH-29-004-073-001/147101
(SATARA)
|
1829004000NRG24210320240857067
|
21/03/2024
|
Praveen Vijay Chauke
|
1829004WL056530
|
Praveen Vijay Chauke
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242962090
|
|
MR PRAVIN VIJAY CHAUKE
|
STATE BANK OF INDIA(508548)
|
|
438
|
CHIMUR
|
MH-29-004-075-001/141038
(SAVARGAON)
|
1829004000NRG24210320240857255
|
21/03/2024
|
Sandhya Shailesh Dedam
|
1829004WL056549
|
Sandhya Shailesh Dedam
|
00415
|
SBIN0011422
|
392
|
392
|
Processed
|
25/04/2024
|
|
A115242962105
|
|
MRS SANDHYA SHAILESH GEDAM
|
STATE BANK OF INDIA(508548)
|
|
439
|
CHIMUR
|
MH-29-004-075-001/142013
(SAVARGAON)
|
1829004000NRG24210320240857286
|
21/03/2024
|
Kalpana Vijay Thakur
|
1829004WL056549
|
Kalpana Vijay Thakur
|
00415
|
SBIN0011422
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115242962094
|
|
KALPANA VIJAY THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
CHIMUR
|
MH-29-004-075-001/144688
(SAVARGAON)
|
1829004000NRG24210320240857342
|
21/03/2024
|
Runda Sunil Jivtode
|
1829004WL056549
|
Runda Sunil Jivtode
|
00415
|
SBIN0011422
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115242962110
|
|
MISS RUNDA SUNIL JIVTODE
|
STATE BANK OF INDIA(508548)
|
|
441
|
CHIMUR
|
MH-29-004-075-001/144695
(SAVARGAON)
|
1829004000NRG24210320240857345
|
21/03/2024
|
Anita Ajay Parate
|
1829004WL056549
|
Anita Ajay Parate
|
00415
|
SBIN0011422
|
666
|
666
|
Processed
|
25/04/2024
|
|
A115242962104
|
|
ANITA AJAY PARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
CHIMUR
|
MH-29-004-086-001/155193
(TEKEPAR)
|
1829004000NRG24210320240855183
|
21/03/2024
|
Shrikant Gulab Rane
|
1829004WL056416
|
Shrikant Gulab Rane
|
00415
|
SBIN0011422
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115242962091
|
|
MR SHRIKANT GULAB RANE
|
STATE BANK OF INDIA(508548)
|
|
443
|
CHIMUR
|
MH-29-004-086-001/158260
(TEKEPAR)
|
1829004000NRG24210320240855193
|
21/03/2024
|
Mangesh Tulshiram Gohane
|
1829004WL056416
|
Mangesh Tulshiram Gohane
|
00415
|
SBIN0011422
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115242962088
|
|
MR MANGESH TULSHIRAM GOHANE
|
STATE BANK OF INDIA(508548)
|
|
444
|
CHIMUR
|
MH-29-004-095-001/156992
(YERKHEDA)
|
1829004000NRG24210320240856985
|
21/03/2024
|
Vandana Bandu Dighore
|
1829004WL056520
|
Vandana Bandu Dighore
|
00415
|
SBIN0011422
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242963258
|
|
MS VANDANA BANDU DIGHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26701
|
26701
|
|
|
|
|
|
|
|
|
445
|
CHIMUR
|
MH-29-004-068-001/150603
(PIMPALGAON (Chimur))
|
1829004000NRG24210320240856721
|
21/03/2024
|
Rahul Mansaram Dhok
|
1829004WL056492
|
Rahul Mansaram Dhok
|
00415
|
SBIN0011424
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242963262
|
|
MR RAHUL MANSARAM DHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
446
|
CHIMUR
|
MH-29-004-001-001/137855
(ADEGAON DESH)
|
1829004000NRG24210320240855398
|
21/03/2024
|
Sunita N.Shrirame
|
1829004WL056434
|
Sunita N.Shrirame
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962967
|
|
SUNITA NAMDEO SHRIRAME AT ADEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
447
|
CHIMUR
|
MH-29-004-001-001/138782
(ADEGAON DESH)
|
1829004000NRG24210320240855322
|
21/03/2024
|
Kirtimala Bhagwan Choudhari
|
1829004WL056421
|
Kirtimala Bhagwan Choudhari
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242962976
|
|
KIRTIMALA BHAGWAN CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
448
|
CHIMUR
|
MH-29-004-001-001/138897
(ADEGAON DESH)
|
1829004000NRG24210320240855418
|
21/03/2024
|
Rekha B Chaudhari
|
1829004WL056437
|
Rekha B Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962953
|
|
BHAKTADAS SHRIRAM CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
449
|
CHIMUR
|
MH-29-004-001-001/138963
(ADEGAON DESH)
|
1829004000NRG24210320240855400
|
21/03/2024
|
Shakuntala Ramdas Shrirame
|
1829004WL056434
|
Shakuntala Ramdas Shrirame
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962939
|
|
SHAKUNTALA RAMDAS SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
450
|
CHIMUR
|
MH-29-004-001-001/139198
(ADEGAON DESH)
|
1829004000NRG24210320240855420
|
21/03/2024
|
Varsha Ajay Chilmulwar
|
1829004WL056437
|
Varsha Ajay Chilmulwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962974
|
|
VARSHATAI AJAY CHILMULWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
451
|
CHIMUR
|
MH-29-004-001-001/139199
(ADEGAON DESH)
|
1829004000NRG24210320240855334
|
21/03/2024
|
Gangadhar Gopala Dehare
|
1829004WL056421
|
Gangadhar Gopala Dehare
|
00540
|
BKID0WAINGB
|
1818
|
1818
|
Processed
|
25/04/2024
|
|
A115242962963
|
|
GANGADHAR GOPALA DEHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
452
|
CHIMUR
|
MH-29-004-018-001/144355
(DOMA)
|
1829004000NRG24210320240855082
|
21/03/2024
|
Ranjana Sanjay Ghutake
|
1829004WL056413
|
Ranjana Sanjay Ghutake
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242963052
|
|
RANJANA SANJAY GHUTKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
453
|
CHIMUR
|
MH-29-004-018-001/144402
(DOMA)
|
1829004000NRG24210320240855083
|
21/03/2024
|
Kashinath Uttamdas Shambharkar
|
1829004WL056413
|
Kashinath Uttamdas Shambharkar
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242963044
|
|
KASHINATH UTTAMDAS SHAMBHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
454
|
CHIMUR
|
MH-29-004-018-001/144482
(DOMA)
|
1829004000NRG24210320240855089
|
21/03/2024
|
Vilas Charandas Zhodape
|
1829004WL056413
|
Vilas Charandas Zhodape
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242963064
|
|
VILAS CHARANDAS ZODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
CHIMUR
|
MH-29-004-018-001/144693
(DOMA)
|
1829004000NRG24210320240855091
|
21/03/2024
|
Kisan Shravan Sonwane
|
1829004WL056413
|
Kisan Shravan Sonwane
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242963038
|
|
KISAN SRAWAN SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
456
|
CHIMUR
|
MH-29-004-018-001/144699
(DOMA)
|
1829004000NRG24210320240855092
|
21/03/2024
|
Vilas V. Kurve
|
1829004WL056413
|
Vilas V. Kurve
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242963051
|
|
VILAS WASUDEO KURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
457
|
CHIMUR
|
MH-29-004-018-001/144822
(DOMA)
|
1829004000NRG24210320240855095
|
21/03/2024
|
Tulshiram Ramaji Wagh
|
1829004WL056413
|
Tulshiram Ramaji Wagh
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242963041
|
|
TULSHIRAM RAMAJI WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
CHIMUR
|
MH-29-004-018-001/144822
(DOMA)
|
1829004000NRG24210320240855096
|
21/03/2024
|
Vidya Tulshidas Wagh
|
1829004WL056413
|
Vidya Tulshidas Wagh
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242963066
|
|
VIDYA TULSHIDAS WAGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
459
|
CHIMUR
|
MH-29-004-018-001/144832
(DOMA)
|
1829004000NRG24210320240855097
|
21/03/2024
|
Narayan Jairam Nannaware
|
1829004WL056413
|
Narayan Jairam Nannaware
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242963055
|
|
NARAYAN JAIRAM NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
460
|
CHIMUR
|
MH-29-004-018-001/144832
(DOMA)
|
1829004000NRG24210320240855098
|
21/03/2024
|
Vimal Narayan Nannaware
|
1829004WL056413
|
Vimal Narayan Nannaware
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242963054
|
|
VIMAL NARAYAN NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
461
|
CHIMUR
|
MH-29-004-018-001/144881
(DOMA)
|
1829004000NRG24210320240855100
|
21/03/2024
|
Nirmala Ajit Dhanvijay
|
1829004WL056413
|
Nirmala Ajit Dhanvijay
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242963058
|
|
NIRJALA AJIT DHANVIJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
462
|
CHIMUR
|
MH-29-004-018-001/144904
(DOMA)
|
1829004000NRG24210320240855101
|
21/03/2024
|
Anjirabai Ramdas Gedam
|
1829004WL056413
|
Anjirabai Ramdas Gedam
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242963245
|
|
ANJERA RAMDAS GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
463
|
CHIMUR
|
MH-29-004-018-001/144927
(DOMA)
|
1829004000NRG24210320240855103
|
21/03/2024
|
Shalu Balvir Malake
|
1829004WL056413
|
Shalu Balvir Malake
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242963062
|
|
SHALU BALVIR MALKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
464
|
CHIMUR
|
MH-29-004-018-001/144933
(DOMA)
|
1829004000NRG24210320240855104
|
21/03/2024
|
Sobha Dilip Shambharkar
|
1829004WL056413
|
Sobha Dilip Shambharkar
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242962977
|
|
SHOBHA DILIP SHAMBHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
CHIMUR
|
MH-29-004-018-001/144940
(DOMA)
|
1829004000NRG24210320240855105
|
21/03/2024
|
Premdas Bhagwan Malake
|
1829004WL056413
|
Premdas Bhagwan Malake
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242963045
|
|
PREMADAS BHAGAWAN MALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
CHIMUR
|
MH-29-004-018-001/144951
(DOMA)
|
1829004000NRG24210320240855107
|
21/03/2024
|
Nilesh Yadoraj Malke
|
1829004WL056413
|
Nilesh Yadoraj Malke
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242963039
|
|
NILESH YADORAJ MALKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
467
|
CHIMUR
|
MH-29-004-018-001/145090
(DOMA)
|
1829004000NRG24210320240855110
|
21/03/2024
|
Jyoti Raju Dhanvijay
|
1829004WL056413
|
Jyoti Raju Dhanvijay
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242963063
|
|
JYOTI RAJU CHANVIJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
468
|
CHIMUR
|
MH-29-004-018-001/145179
(DOMA)
|
1829004000NRG24210320240855112
|
21/03/2024
|
BHAVIKA NILKANTH MOON
|
1829004WL056413
|
BHAVIKA NILKANTH MOON
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242963050
|
|
BHAWIKA NILKANTH MOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
CHIMUR
|
MH-29-004-018-001/145181
(DOMA)
|
1829004000NRG24210320240855113
|
21/03/2024
|
Laxmi Haribhau Selore
|
1829004WL056413
|
Laxmi Haribhau Selore
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242963048
|
|
LAXMI RAJENDRA SHELORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
470
|
CHIMUR
|
MH-29-004-018-001/145192
(DOMA)
|
1829004000NRG24210320240855114
|
21/03/2024
|
Laxman Somaji Sonwane
|
1829004WL056413
|
Laxman Somaji Sonwane
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242963244
|
|
Master SAHIL LAXMAN SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
471
|
CHIMUR
|
MH-29-004-018-001/145209
(DOMA)
|
1829004000NRG24210320240855115
|
21/03/2024
|
Savita Ashok Masaram
|
1829004WL056413
|
Savita Ashok Masaram
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242963065
|
|
SAVITA ASHOK MASARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
472
|
CHIMUR
|
MH-29-004-018-001/145348
(DOMA)
|
1829004000NRG24210320240855117
|
21/03/2024
|
yogita n sonrane
|
1829004WL056413
|
yogita n sonrane
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242963057
|
|
YOGITA SANDIP SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
CHIMUR
|
MH-29-004-018-001/146022
(DOMA)
|
1829004000NRG24210320240855120
|
21/03/2024
|
Vanmala Laxman Hajare
|
1829004WL056413
|
Vanmala Laxman Hajare
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242963056
|
|
WANMALA LAXMAN HAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
474
|
CHIMUR
|
MH-29-004-018-001/146124
(DOMA)
|
1829004000NRG24210320240855122
|
21/03/2024
|
Chindabai Ganpat Sonwane
|
1829004WL056413
|
Chindabai Ganpat Sonwane
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242963059
|
|
CHINDHABAI SHRIRAM SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
475
|
CHIMUR
|
MH-29-004-018-001/147583
(DOMA)
|
1829004000NRG24210320240855127
|
21/03/2024
|
Sadhana Ashok Chaudhari
|
1829004WL056413
|
Sadhana Ashok Chaudhari
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242963060
|
|
SADHANA ASHOK CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
476
|
CHIMUR
|
MH-29-004-018-001/158572
(DOMA)
|
1829004000NRG24210320240855129
|
21/03/2024
|
kamal ramesh selote
|
1829004WL056413
|
kamal ramesh selote
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242963040
|
|
KAMAL RAMESH SELORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
477
|
CHIMUR
|
MH-29-004-018-001/158706
(DOMA)
|
1829004000NRG24210320240855133
|
21/03/2024
|
Raju Kawadu Selore
|
1829004WL056413
|
Raju Kawadu Selore
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242963047
|
|
RAJU KAWDU SELORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
478
|
CHIMUR
|
MH-29-004-018-001/158788
(DOMA)
|
1829004000NRG24210320240855140
|
21/03/2024
|
Sunita Sanjay Kirimkar
|
1829004WL056413
|
Sunita Sanjay Kirimkar
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242963053
|
|
SUNITA SANJAY KIRIMKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
479
|
CHIMUR
|
MH-29-004-018-001/158840
(DOMA)
|
1829004000NRG24210320240855143
|
21/03/2024
|
Varsha Pramod Malake
|
1829004WL056413
|
Varsha Pramod Malake
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242963046
|
|
VARSHA PRAMOD MALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
CHIMUR
|
MH-29-004-018-001/158843
(DOMA)
|
1829004000NRG24210320240855145
|
21/03/2024
|
Ratnamala Janardhan Malake
|
1829004WL056413
|
Ratnamala Janardhan Malake
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242963061
|
|
RATNAMALA JANARDHAN MALKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
481
|
CHIMUR
|
MH-29-004-018-001/158850
(DOMA)
|
1829004000NRG24210320240855146
|
21/03/2024
|
Kalanda Dipraj Malake
|
1829004WL056413
|
Kalanda Dipraj Malake
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242963067
|
|
KALINDA DIPRAJ MALAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
482
|
CHIMUR
|
MH-29-004-018-001/158862
(DOMA)
|
1829004000NRG24210320240855147
|
21/03/2024
|
Kalpana Ratiram Nannaware
|
1829004WL056413
|
Kalpana Ratiram Nannaware
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242963049
|
|
MR MADHUKAR DOMALU NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
483
|
CHIMUR
|
MH-29-004-018-001/158874
(DOMA)
|
1829004000NRG24210320240855148
|
21/03/2024
|
Sushma Amardip Chaudhari
|
1829004WL056413
|
Sushma Amardip Chaudhari
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242963043
|
|
SUSHAMA AMARDIP CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
484
|
CHIMUR
|
MH-29-004-018-001/158899
(DOMA)
|
1829004000NRG24210320240855149
|
21/03/2024
|
Gautam Wasudeo Malake
|
1829004WL056413
|
Gautam Wasudeo Malake
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242963068
|
|
GAUTAM WASUDEV MALAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
485
|
CHIMUR
|
MH-29-004-018-001/158965
(DOMA)
|
1829004000NRG24210320240855151
|
21/03/2024
|
Rama Mangesh Nannaware
|
1829004WL056413
|
Rama Mangesh Nannaware
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242963042
|
|
RAMA MANGESH NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
486
|
CHIMUR
|
MH-29-004-047-001/102
(LAWARI BOTHALI)
|
1829004000NRG24210320240851266
|
21/03/2024
|
dharma varaluji jegate
|
1829004WL056282
|
dharma varaluji jegate
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242962934
|
|
DHARMA WARLU JENATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
487
|
CHIMUR
|
MH-29-004-050-001/155260
(MAHADVADI)
|
1829004000NRG24210320240855752
|
21/03/2024
|
Yeshodhara S Ramteke
|
1829004WL056452
|
Yeshodhara S Ramteke
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242963010
|
|
YASHODHARA SIDDHRTH RAMTEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
488
|
CHIMUR
|
MH-29-004-050-001/155322
(MAHADVADI)
|
1829004000NRG24210320240855754
|
21/03/2024
|
v.s.mahadore
|
1829004WL056452
|
v.s.mahadore
|
00540
|
BKID0WAINGB
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115242963014
|
|
VILAS SITARAM MAHADORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
489
|
CHIMUR
|
MH-29-004-050-001/155343
(MAHADVADI)
|
1829004000NRG24210320240855610
|
21/03/2024
|
Lata Anandrao Meshram
|
1829004WL056449
|
Lata Anandrao Meshram
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115242963022
|
|
LATA ANANDRAO MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
490
|
CHIMUR
|
MH-29-004-050-001/155398
(MAHADVADI)
|
1829004000NRG24210320240855615
|
21/03/2024
|
Santosh Zingaru Bawane
|
1829004WL056449
|
Santosh Zingaru Bawane
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115242963017
|
|
SANTOSH ZINGARU BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
491
|
CHIMUR
|
MH-29-004-050-001/155398
(MAHADVADI)
|
1829004000NRG24210320240855616
|
21/03/2024
|
Vidya Santosh Bawane
|
1829004WL056449
|
Vidya Santosh Bawane
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115242963018
|
|
VIDYA SANTOSH BAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
CHIMUR
|
MH-29-004-050-001/155401
(MAHADVADI)
|
1829004000NRG24210320240855755
|
21/03/2024
|
Ramkala Purushottam Nikeshwar
|
1829004WL056452
|
Ramkala Purushottam Nikeshwar
|
00540
|
BKID0WAINGB
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115242963021
|
|
RAMKALA PURUSHOTTAM NIKESAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
493
|
CHIMUR
|
MH-29-004-050-001/155413
(MAHADVADI)
|
1829004000NRG24210320240855758
|
21/03/2024
|
Kalinda Ramesh Bavane
|
1829004WL056452
|
Kalinda Ramesh Bavane
|
00540
|
BKID0WAINGB
|
508
|
508
|
Processed
|
25/04/2024
|
|
A115242963004
|
|
KALINDA RAMESH BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
494
|
CHIMUR
|
MH-29-004-050-001/155447
(MAHADVADI)
|
1829004000NRG24210320240855617
|
21/03/2024
|
Asha D Lengure
|
1829004WL056449
|
Asha D Lengure
|
00540
|
BKID0WAINGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115242963009
|
|
ASHTAI DEVIDAS LENGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
495
|
CHIMUR
|
MH-29-004-050-001/155464
(MAHADVADI)
|
1829004000NRG24210320240855764
|
21/03/2024
|
p.s.gurunule
|
1829004WL056452
|
p.s.gurunule
|
00540
|
BKID0WAINGB
|
482
|
482
|
Processed
|
25/04/2024
|
|
A115242963005
|
|
PRAVIN SHRAWAN GURNULE
|
BANK OF INDIA(508505)
|
|
496
|
CHIMUR
|
MH-29-004-050-001/155464
(MAHADVADI)
|
1829004000NRG24210320240855765
|
21/03/2024
|
Vaishali Pravin Gurunule
|
1829004WL056452
|
Vaishali Pravin Gurunule
|
00540
|
BKID0WAINGB
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115242963007
|
|
Mrs. VAISHALI PRAVIN GURUNULE
|
BANK OF MAHARASHTRA(607387)
|
|
497
|
CHIMUR
|
MH-29-004-050-001/155491
(MAHADVADI)
|
1829004000NRG24210320240855624
|
21/03/2024
|
Nirmala Shravan Wase
|
1829004WL056449
|
Nirmala Shravan Wase
|
00540
|
BKID0WAINGB
|
1130
|
1130
|
Processed
|
25/04/2024
|
|
A115242963015
|
|
NIRMALA SHRAWAN WASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
498
|
CHIMUR
|
MH-29-004-050-001/155545
(MAHADVADI)
|
1829004000NRG24210320240855768
|
21/03/2024
|
Vanita Vinayak Korange
|
1829004WL056452
|
Vanita Vinayak Korange
|
00540
|
BKID0WAINGB
|
1270
|
1270
|
Processed
|
25/04/2024
|
|
A115242963035
|
|
VANITA VINAYAK KORANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
499
|
CHIMUR
|
MH-29-004-050-001/155560
(MAHADVADI)
|
1829004000NRG24210320240855631
|
21/03/2024
|
Nita N Korange
|
1829004WL056449
|
Nita N Korange
|
00540
|
BKID0WAINGB
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115242963024
|
|
NITA NILKANTH KORANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
500
|
CHIMUR
|
MH-29-004-050-001/155616
(MAHADVADI)
|
1829004000NRG24210320240855637
|
21/03/2024
|
Shobha Gulab Sahare
|
1829004WL056449
|
Shobha Gulab Sahare
|
00540
|
BKID0WAINGB
|
1195
|
1195
|
Processed
|
25/04/2024
|
|
A115242963006
|
|
SHOBHA GULAB SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
501
|
CHIMUR
|
MH-29-004-050-001/155629
(MAHADVADI)
|
1829004000NRG24210320240855769
|
21/03/2024
|
Antakala Nilkantha Kamdi
|
1829004WL056452
|
Antakala Nilkantha Kamdi
|
00540
|
BKID0WAINGB
|
904
|
904
|
Processed
|
25/04/2024
|
|
A115242963020
|
|
ANTAKALA NILKANTHRAO KAMADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
502
|
CHIMUR
|
MH-29-004-050-001/155674
(MAHADVADI)
|
1829004000NRG24210320240855770
|
21/03/2024
|
Dipa Bramhadas Nikesar
|
1829004WL056452
|
Dipa Bramhadas Nikesar
|
00540
|
BKID0WAINGB
|
241
|
241
|
Processed
|
25/04/2024
|
|
A115242963001
|
|
DIPA BRAMHADAS NIKESAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
503
|
CHIMUR
|
MH-29-004-050-001/155693
(MAHADVADI)
|
1829004000NRG24210320240855771
|
21/03/2024
|
A.R. Kamdi
|
1829004WL056452
|
A.R. Kamdi
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115242963251
|
|
ASHOK RAMAJI KAMDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
504
|
CHIMUR
|
MH-29-004-050-001/155706
(MAHADVADI)
|
1829004000NRG24210320240855772
|
21/03/2024
|
Dilip A Nannaware
|
1829004WL056452
|
Dilip A Nannaware
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115242963249
|
|
DILIP ARUN NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
505
|
CHIMUR
|
MH-29-004-050-001/155706
(MAHADVADI)
|
1829004000NRG24210320240855773
|
21/03/2024
|
Seema Dilip Nannaware
|
1829004WL056452
|
Seema Dilip Nannaware
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115242962990
|
|
SIMA DILIP NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
506
|
CHIMUR
|
MH-29-004-050-001/155733
(MAHADVADI)
|
1829004000NRG24210320240855649
|
21/03/2024
|
Vandana Patru Nannaware
|
1829004WL056449
|
Vandana Patru Nannaware
|
00540
|
BKID0WAINGB
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115242963008
|
|
VANDANA PATRU NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
507
|
CHIMUR
|
MH-29-004-050-001/155763
(MAHADVADI)
|
1829004000NRG24210320240855774
|
21/03/2024
|
Pravin Bhauji Korange
|
1829004WL056452
|
Pravin Bhauji Korange
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242963248
|
|
PRAVIN BHAUJI KORANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
508
|
CHIMUR
|
MH-29-004-050-001/155763
(MAHADVADI)
|
1829004000NRG24210320240855775
|
21/03/2024
|
VIDYA PRAVIN KORANGE
|
1829004WL056452
|
VIDYA PRAVIN KORANGE
|
00540
|
BKID0WAINGB
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115242963031
|
|
VIDHYA PRAVIN KORANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
509
|
CHIMUR
|
MH-29-004-050-001/155769
(MAHADVADI)
|
1829004000NRG24210320240855777
|
21/03/2024
|
Pushpa P. Khatik
|
1829004WL056452
|
Pushpa P. Khatik
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115242962991
|
|
PUSHPA PURUSHOTTAM KHATIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
510
|
CHIMUR
|
MH-29-004-050-001/155814
(MAHADVADI)
|
1829004000NRG24210320240855573
|
21/03/2024
|
Gajanan Gulab Randive
|
1829004WL056447
|
Gajanan Gulab Randive
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962997
|
|
GAJANAN GULAB RANDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
CHIMUR
|
MH-29-004-050-001/155873
(MAHADVADI)
|
1829004000NRG24210320240853055
|
21/03/2024
|
Satyafula J. Dodke
|
1829004WL056343
|
Satyafula J. Dodke
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242962988
|
|
JAIRAM CHIRKUTA DODAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
512
|
CHIMUR
|
MH-29-004-050-001/155873
(MAHADVADI)
|
1829004000NRG24210320240855817
|
21/03/2024
|
Satyafula J. Dodke
|
1829004WL056453
|
Satyafula J. Dodke
|
00540
|
BKID0WAINGB
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115242962987
|
|
JAIRAM CHIRKUTA DODAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
513
|
CHIMUR
|
MH-29-004-050-001/155896
(MAHADVADI)
|
1829004000NRG24210320240855574
|
21/03/2024
|
Divakar V. Nannaware
|
1829004WL056447
|
Divakar V. Nannaware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242963250
|
|
DIWAKAR BIJA NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
514
|
CHIMUR
|
MH-29-004-050-001/156029
(MAHADVADI)
|
1829004000NRG24210320240855656
|
21/03/2024
|
Mangala Nilkanth Lengure
|
1829004WL056449
|
Mangala Nilkanth Lengure
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115242963011
|
|
MANGALA NILKANTH LENGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
515
|
CHIMUR
|
MH-29-004-050-001/156408
(MAHADVADI)
|
1829004000NRG24210320240855661
|
21/03/2024
|
Sunita Ravindr Chaudhari
|
1829004WL056449
|
Sunita Ravindr Chaudhari
|
00540
|
BKID0WAINGB
|
1494
|
1494
|
Processed
|
25/04/2024
|
|
A115242962992
|
|
RAVINDRA DADAJI CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
516
|
CHIMUR
|
MH-29-004-050-001/156466
(MAHADVADI)
|
1829004000NRG24210320240855662
|
21/03/2024
|
s.d.chaudhari
|
1829004WL056449
|
s.d.chaudhari
|
00540
|
BKID0WAINGB
|
1494
|
1494
|
Processed
|
25/04/2024
|
|
A115242963247
|
|
SURYABHAN DADAJI CHOUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
517
|
CHIMUR
|
MH-29-004-050-001/157815
(MAHADVADI)
|
1829004000NRG24210320240855668
|
21/03/2024
|
Kunda Hivraj Kamdi
|
1829004WL056449
|
Kunda Hivraj Kamdi
|
00540
|
BKID0WAINGB
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115242962982
|
|
KUNDA HIWARAJ KAMDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
518
|
CHIMUR
|
MH-29-004-050-001/157858
(MAHADVADI)
|
1829004000NRG24210320240855670
|
21/03/2024
|
Kewalram Dayalji Ramteke
|
1829004WL056449
|
Kewalram Dayalji Ramteke
|
00540
|
BKID0WAINGB
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115242962981
|
|
KEWALRAM DAYAL RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
CHIMUR
|
MH-29-004-050-001/157860
(MAHADVADI)
|
1829004000NRG24210320240855672
|
21/03/2024
|
Niranjana Hiraman Ramteke
|
1829004WL056449
|
Niranjana Hiraman Ramteke
|
00540
|
BKID0WAINGB
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115242963019
|
|
NIRANAJNA HIRAMAN RAMTEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
520
|
CHIMUR
|
MH-29-004-050-001/157946
(MAHADVADI)
|
1829004000NRG24210320240855676
|
21/03/2024
|
Premlata Ghansham Navghare
|
1829004WL056449
|
Premlata Ghansham Navghare
|
00540
|
BKID0WAINGB
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115242963013
|
|
PREMLATA GHANSHAM NAVGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
CHIMUR
|
MH-29-004-050-001/158026
(MAHADVADI)
|
1829004000NRG24210320240855794
|
21/03/2024
|
SUNIL HARIDAS KORANGE
|
1829004WL056452
|
SUNIL HARIDAS KORANGE
|
00540
|
BKID0WAINGB
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115242963029
|
|
SUNIL HARIDAS KORANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
522
|
CHIMUR
|
MH-29-004-050-001/158026
(MAHADVADI)
|
1829004000NRG24210320240855795
|
21/03/2024
|
SUNITA SUNIL KORANGE
|
1829004WL056452
|
SUNITA SUNIL KORANGE
|
00540
|
BKID0WAINGB
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115242962996
|
|
SUNITA SUNIL KORANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
523
|
CHIMUR
|
MH-29-004-050-001/158036
(MAHADVADI)
|
1829004000NRG24210320240855678
|
21/03/2024
|
Chhaya Arvind Korange
|
1829004WL056449
|
Chhaya Arvind Korange
|
00540
|
BKID0WAINGB
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115242962995
|
|
CHHAYA ARVIND KORANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
524
|
CHIMUR
|
MH-29-004-050-001/158041
(MAHADVADI)
|
1829004000NRG24210320240855796
|
21/03/2024
|
Fulbat Kailas Mundhare
|
1829004WL056452
|
Fulbat Kailas Mundhare
|
00540
|
BKID0WAINGB
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115242963025
|
|
FULBAN KAILASH MUNDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
525
|
CHIMUR
|
MH-29-004-050-001/158049
(MAHADVADI)
|
1829004000NRG24210320240855797
|
21/03/2024
|
Shubhangna Balaji Nannaware
|
1829004WL056452
|
Shubhangna Balaji Nannaware
|
00540
|
BKID0WAINGB
|
884
|
884
|
Processed
|
25/04/2024
|
|
A115242963012
|
|
SHUBHANGANA BALAJI NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
526
|
CHIMUR
|
MH-29-004-050-001/158072
(MAHADVADI)
|
1829004000NRG24210320240855798
|
21/03/2024
|
Chandrashekhar Somaji Lengure
|
1829004WL056452
|
Chandrashekhar Somaji Lengure
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115242963027
|
|
CHANDRASHEKHAR SOMAJI LENGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
527
|
CHIMUR
|
MH-29-004-050-001/158075
(MAHADVADI)
|
1829004000NRG24210320240855801
|
21/03/2024
|
Nirmala Gopal Bawane
|
1829004WL056452
|
Nirmala Gopal Bawane
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115242963030
|
|
NIRMALA GOPAL BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
528
|
CHIMUR
|
MH-29-004-050-001/158078
(MAHADVADI)
|
1829004000NRG24210320240855682
|
21/03/2024
|
Rupa Bramhanand Chaudhari
|
1829004WL056449
|
Rupa Bramhanand Chaudhari
|
00540
|
BKID0WAINGB
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115242963002
|
|
RUPA BRAMHANAND CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
529
|
CHIMUR
|
MH-29-004-050-001/158085
(MAHADVADI)
|
1829004000NRG24210320240855687
|
21/03/2024
|
Sarika Anil Khatik
|
1829004WL056449
|
Sarika Anil Khatik
|
00540
|
BKID0WAINGB
|
714
|
714
|
Processed
|
25/04/2024
|
|
A115242963000
|
|
SARIKA ANIL KHATIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
530
|
CHIMUR
|
MH-29-004-050-001/158104
(MAHADVADI)
|
1829004000NRG24210320240855803
|
21/03/2024
|
Megha Raghunath Bhagade
|
1829004WL056452
|
Megha Raghunath Bhagade
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242963036
|
|
MEGHA DEORAOJI MAHURE DEORAOJI MAHURE
|
BANK OF INDIA(508505)
|
|
531
|
CHIMUR
|
MH-29-004-050-001/158104
(MAHADVADI)
|
1829004000NRG24210320240855802
|
21/03/2024
|
Raghunath Parasram Bhagde
|
1829004WL056452
|
Raghunath Parasram Bhagde
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242962989
|
|
RAGHUNATH PARASRAM BHAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
CHIMUR
|
MH-29-004-050-001/158109
(MAHADVADI)
|
1829004000NRG24210320240855688
|
21/03/2024
|
Shubhangi Manohar Nikeshar
|
1829004WL056449
|
Shubhangi Manohar Nikeshar
|
00540
|
BKID0WAINGB
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115242963034
|
|
SHUBHANGI MANOHAR NIKESAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
533
|
CHIMUR
|
MH-29-004-050-001/34
(MAHADVADI)
|
1829004000NRG24210320240855689
|
21/03/2024
|
VARSHA CHANDRDIPAK NIKESAR
|
1829004WL056449
|
VARSHA CHANDRDIPAK NIKESAR
|
00540
|
BKID0WAINGB
|
1494
|
1494
|
Processed
|
25/04/2024
|
|
A115242963023
|
|
VARSHA CHANDRADIPAK NIKESAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
534
|
CHIMUR
|
MH-29-004-050-001/905
(MAHADVADI)
|
1829004000NRG24210320240855690
|
21/03/2024
|
Devrao Mahadev Bhagde
|
1829004WL056449
|
Devrao Mahadev Bhagde
|
00540
|
BKID0WAINGB
|
904
|
904
|
Processed
|
25/04/2024
|
|
A115242962980
|
|
DEORAO MAHADEV BHAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
CHIMUR
|
MH-29-004-050-001/905
(MAHADVADI)
|
1829004000NRG24210320240855691
|
21/03/2024
|
Lata Devrao Bhagde
|
1829004WL056449
|
Lata Devrao Bhagde
|
00540
|
BKID0WAINGB
|
904
|
904
|
Processed
|
25/04/2024
|
|
A115242963016
|
|
LATABAI DEORAO BHAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
536
|
CHIMUR
|
MH-29-004-050-002/157754
(MAHADVADI)
|
1829004000NRG24210320240853070
|
21/03/2024
|
Dayaram Bhuraji Chaukhe
|
1829004WL056343
|
Dayaram Bhuraji Chaukhe
|
00540
|
BKID0WAINGB
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115242962983
|
|
DAYARAM BHURAJI CHOUKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
537
|
CHIMUR
|
MH-29-004-050-002/157754
(MAHADVADI)
|
1829004000NRG24210320240855835
|
21/03/2024
|
Dayaram Bhuraji Chaukhe
|
1829004WL056453
|
Dayaram Bhuraji Chaukhe
|
00540
|
BKID0WAINGB
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115242962985
|
|
DAYARAM BHURAJI CHOUKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
538
|
CHIMUR
|
MH-29-004-050-002/157754
(MAHADVADI)
|
1829004000NRG24210320240855836
|
21/03/2024
|
Rekha D Chaukhe
|
1829004WL056453
|
Rekha D Chaukhe
|
00540
|
BKID0WAINGB
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115242962986
|
|
REKHA DAYARAM CHAUKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
CHIMUR
|
MH-29-004-050-002/157754
(MAHADVADI)
|
1829004000NRG24210320240853071
|
21/03/2024
|
Rekha D Chaukhe
|
1829004WL056343
|
Rekha D Chaukhe
|
00540
|
BKID0WAINGB
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115242962984
|
|
REKHA DAYARAM CHAUKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
CHIMUR
|
MH-29-004-050-002/157899
(MAHADVADI)
|
1829004000NRG24210320240855692
|
21/03/2024
|
LAXMI DAKESHWAR KOTRANGE
|
1829004WL056449
|
LAXMI DAKESHWAR KOTRANGE
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115242963026
|
|
LAXMIBAI DAKESHWAR KORANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
541
|
CHIMUR
|
MH-29-004-050-002/158002
(MAHADVADI)
|
1829004000NRG24210320240853078
|
21/03/2024
|
Indubai Kashinath Meshram
|
1829004WL056343
|
Indubai Kashinath Meshram
|
00540
|
BKID0WAINGB
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115242962993
|
|
INDUBAI KASHIRAM MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
542
|
CHIMUR
|
MH-29-004-050-002/158002
(MAHADVADI)
|
1829004000NRG24210320240855843
|
21/03/2024
|
Indubai Kashinath Meshram
|
1829004WL056453
|
Indubai Kashinath Meshram
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115242962994
|
|
INDUBAI KASHIRAM MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
543
|
CHIMUR
|
MH-29-004-050-002/158002
(MAHADVADI)
|
1829004000NRG24210320240855842
|
21/03/2024
|
Kashinath Dawadu Meshram
|
1829004WL056453
|
Kashinath Dawadu Meshram
|
00540
|
BKID0WAINGB
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242962979
|
|
KASHIRAM DAWADU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
544
|
CHIMUR
|
MH-29-004-050-002/158002
(MAHADVADI)
|
1829004000NRG24210320240853077
|
21/03/2024
|
Kashinath Dawadu Meshram
|
1829004WL056343
|
Kashinath Dawadu Meshram
|
00540
|
BKID0WAINGB
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115242962978
|
|
KASHIRAM DAWADU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
545
|
CHIMUR
|
MH-29-004-050-002/158024
(MAHADVADI)
|
1829004000NRG24210320240853081
|
21/03/2024
|
Durga Ishwar Dodake
|
1829004WL056343
|
Durga Ishwar Dodake
|
00540
|
BKID0WAINGB
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115242962998
|
|
DURGA ISHWAR DODKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
546
|
CHIMUR
|
MH-29-004-050-002/158024
(MAHADVADI)
|
1829004000NRG24210320240855847
|
21/03/2024
|
Durga Ishwar Dodake
|
1829004WL056453
|
Durga Ishwar Dodake
|
00540
|
BKID0WAINGB
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115242962999
|
|
DURGA ISHWAR DODKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
547
|
CHIMUR
|
MH-29-004-050-002/158057
(MAHADVADI)
|
1829004000NRG24210320240855854
|
21/03/2024
|
Vilas Mahadeo Shende
|
1829004WL056453
|
Vilas Mahadeo Shende
|
00540
|
BKID0WAINGB
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115242963032
|
|
VILAS MAHADEO SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
548
|
CHIMUR
|
MH-29-004-050-002/158057
(MAHADVADI)
|
1829004000NRG24210320240853088
|
21/03/2024
|
Vilas Mahadeo Shende
|
1829004WL056343
|
Vilas Mahadeo Shende
|
00540
|
BKID0WAINGB
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115242963033
|
|
VILAS MAHADEO SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
549
|
CHIMUR
|
MH-29-004-050-002/158098
(MAHADVADI)
|
1829004000NRG24210320240855581
|
21/03/2024
|
Kirti Nirbhay Nannaware
|
1829004WL056447
|
Kirti Nirbhay Nannaware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242963037
|
|
KIRTI NIRBHAY NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
CHIMUR
|
MH-29-004-058-001/152995
(MOTEGAON)
|
1829004000NRG24210320240855433
|
21/03/2024
|
Devidas S Borkar
|
1829004WL056441
|
Devidas S Borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242963246
|
|
DEVIDAS SOMA BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
551
|
CHIMUR
|
MH-29-004-058-001/153043
(MOTEGAON)
|
1829004000NRG24210320240855435
|
21/03/2024
|
Shankar Urkuda Bhanarkar
|
1829004WL056441
|
Shankar Urkuda Bhanarkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242963028
|
|
SHRI SHANKAR URKUDA BHANARKAR
|
STATE BANK OF INDIA(508548)
|
|
552
|
CHIMUR
|
MH-29-004-058-001/548
(MOTEGAON)
|
1829004000NRG24210320240855437
|
21/03/2024
|
pramod pandurag raut
|
1829004WL056441
|
pramod pandurag raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242963003
|
|
Mr. Pramod Padurang Raut
|
BANK OF MAHARASHTRA(607387)
|
|
553
|
CHIMUR
|
MH-29-004-059-001/144291
(MURPAR TU.)
|
1829004000NRG24210320240855156
|
21/03/2024
|
Kavita H Dodake
|
1829004WL056414
|
Kavita H Dodake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242962969
|
|
KAVITA HARICHAND DODKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
554
|
CHIMUR
|
MH-29-004-066-001/152236
(PARADPAR)
|
1829004000NRG24210320240851231
|
21/03/2024
|
Laxman Maroti Shiwarkar
|
1829004WL056274
|
Laxman Maroti Shiwarkar
|
00540
|
BKID0WAINGB
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115242963254
|
|
Mr. laxman maroti shivarkar
|
BANK OF MAHARASHTRA(607387)
|
|
555
|
CHIMUR
|
MH-29-004-066-001/152236
(PARADPAR)
|
1829004000NRG24210320240851232
|
21/03/2024
|
Madhuri Laxman Shivarkar
|
1829004WL056274
|
Madhuri Laxman Shivarkar
|
00540
|
BKID0WAINGB
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115242962954
|
|
Mrs. MADHURI LAXMAN SHIVARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
556
|
CHIMUR
|
MH-29-004-066-001/152276
(PARADPAR)
|
1829004000NRG24210320240851234
|
21/03/2024
|
Lata N Shende
|
1829004WL056274
|
Lata N Shende
|
00540
|
BKID0WAINGB
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115242962951
|
|
Mrs. LATA NANDU SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
557
|
CHIMUR
|
MH-29-004-066-001/152276
(PARADPAR)
|
1829004000NRG24210320240851233
|
21/03/2024
|
manohar sitaram sahare
|
1829004WL056274
|
manohar sitaram sahare
|
00540
|
BKID0WAINGB
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115242962935
|
|
MANOHAR SITARAM SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
558
|
CHIMUR
|
MH-29-004-066-001/152414
(PARADPAR)
|
1829004000NRG24210320240851236
|
21/03/2024
|
Ankosh Pandurang Chaudhari
|
1829004WL056274
|
Ankosh Pandurang Chaudhari
|
00540
|
BKID0WAINGB
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115242962972
|
|
ANKOSH PANDURANG CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
559
|
CHIMUR
|
MH-29-004-068-001/150407
(PIMPALGAON (Chimur))
|
1829004000NRG24210320240856752
|
21/03/2024
|
Suryabhan Bhivaji Kurudkar
|
1829004WL056495
|
Suryabhan Bhivaji Kurudkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242962936
|
|
SURYABHAN BHIWAJI KURUDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
CHIMUR
|
MH-29-004-068-001/150738
(PIMPALGAON (Chimur))
|
1829004000NRG24210320240856892
|
21/03/2024
|
Vilas T. Jivtode
|
1829004WL056512
|
Vilas T. Jivtode
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242962937
|
|
VILAS TIMAJI JIOTODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
561
|
CHIMUR
|
MH-29-004-068-001/150900
(PIMPALGAON (Chimur))
|
1829004000NRG24210320240856920
|
21/03/2024
|
Karmaresha M. Ramteke
|
1829004WL056517
|
Karmaresha M. Ramteke
|
00540
|
BKID0WAINGB
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115242963255
|
|
KARMRESHA MOHANLAL RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
CHIMUR
|
MH-29-004-075-001/140648
(SAVARGAON)
|
1829004000NRG24210320240857243
|
21/03/2024
|
Gita V Parate
|
1829004WL056549
|
Gita V Parate
|
00540
|
BKID0WAINGB
|
678
|
678
|
Processed
|
25/04/2024
|
|
A115242963252
|
|
Mrs. GITA DYANESHWAR PARATE
|
BANK OF MAHARASHTRA(607387)
|
|
563
|
CHIMUR
|
MH-29-004-075-001/140661
(SAVARGAON)
|
1829004000NRG24210320240857244
|
21/03/2024
|
Usha Suresh Parate
|
1829004WL056549
|
Usha Suresh Parate
|
00540
|
BKID0WAINGB
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115242962948
|
|
USHA SURESH PARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
564
|
CHIMUR
|
MH-29-004-075-001/140846
(SAVARGAON)
|
1829004000NRG24210320240857248
|
21/03/2024
|
Kacharu Narayan Nannaware
|
1829004WL056549
|
Kacharu Narayan Nannaware
|
00540
|
BKID0WAINGB
|
360
|
360
|
Processed
|
25/04/2024
|
|
A115242962956
|
|
KACHARU NARAYAN NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
CHIMUR
|
MH-29-004-075-001/140855
(SAVARGAON)
|
1829004000NRG24210320240857249
|
21/03/2024
|
Hirkanya Kavadu Garate
|
1829004WL056549
|
Hirkanya Kavadu Garate
|
00540
|
BKID0WAINGB
|
684
|
684
|
Processed
|
25/04/2024
|
|
A115242962975
|
|
MS HIRKANYA KAWADU GARATE
|
STATE BANK OF INDIA(508548)
|
|
566
|
CHIMUR
|
MH-29-004-075-001/141008
(SAVARGAON)
|
1829004000NRG24210320240857252
|
21/03/2024
|
Rajendra Parasram Jivtode
|
1829004WL056549
|
Rajendra Parasram Jivtode
|
00540
|
BKID0WAINGB
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115242962115
|
|
MR RAJENDRA PARSRAM JIVTODE
|
STATE BANK OF INDIA(508548)
|
|
567
|
CHIMUR
|
MH-29-004-075-001/141144
(SAVARGAON)
|
1829004000NRG24210320240857259
|
21/03/2024
|
Ratnmala D Hedavu
|
1829004WL056549
|
Ratnmala D Hedavu
|
00540
|
BKID0WAINGB
|
588
|
588
|
Processed
|
25/04/2024
|
|
A115242962959
|
|
RATNAMALA DIWAKAR HEDAU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
568
|
CHIMUR
|
MH-29-004-075-001/141241
(SAVARGAON)
|
1829004000NRG24210320240857262
|
21/03/2024
|
Nalu R Parate
|
1829004WL056549
|
Nalu R Parate
|
00540
|
BKID0WAINGB
|
142
|
142
|
Processed
|
25/04/2024
|
|
A115242962947
|
|
NALUTAI RAJESH PARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
569
|
CHIMUR
|
MH-29-004-075-001/141343
(SAVARGAON)
|
1829004000NRG24210320240857263
|
21/03/2024
|
Girija T Parate
|
1829004WL056549
|
Girija T Parate
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242962966
|
|
Mrs. GIRIJA THALESH PARATE
|
BANK OF MAHARASHTRA(607387)
|
|
570
|
CHIMUR
|
MH-29-004-075-001/141353
(SAVARGAON)
|
1829004000NRG24210320240857265
|
21/03/2024
|
Chabu T Parate
|
1829004WL056549
|
Chabu T Parate
|
00540
|
BKID0WAINGB
|
624
|
624
|
Processed
|
25/04/2024
|
|
A115242962945
|
|
CHHABUTAI TARACHAND PARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
571
|
CHIMUR
|
MH-29-004-075-001/141610
(SAVARGAON)
|
1829004000NRG24210320240857279
|
21/03/2024
|
kalpana r choudhari
|
1829004WL056549
|
kalpana r choudhari
|
00540
|
BKID0WAINGB
|
360
|
360
|
Processed
|
25/04/2024
|
|
A115242962952
|
|
KALPANA RATIRAM CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
572
|
CHIMUR
|
MH-29-004-075-001/141744
(SAVARGAON)
|
1829004000NRG24210320240857282
|
21/03/2024
|
Kanta Devidas Bhoyar
|
1829004WL056549
|
Kanta Devidas Bhoyar
|
00540
|
BKID0WAINGB
|
555
|
555
|
Processed
|
25/04/2024
|
|
A115242962961
|
|
KANTA DEVIDAS BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
573
|
CHIMUR
|
MH-29-004-075-001/142193
(SAVARGAON)
|
1829004000NRG24210320240857290
|
21/03/2024
|
Pushpa V Girade
|
1829004WL056549
|
Pushpa V Girade
|
00540
|
BKID0WAINGB
|
894
|
894
|
Processed
|
25/04/2024
|
|
A115242963257
|
|
PUSHPABAI VITTHAL GIRDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
CHIMUR
|
MH-29-004-075-001/142320
(SAVARGAON)
|
1829004000NRG24210320240857292
|
21/03/2024
|
Vandana Charandas Sherki
|
1829004WL056549
|
Vandana Charandas Sherki
|
00540
|
BKID0WAINGB
|
355
|
355
|
Processed
|
25/04/2024
|
|
A115242962973
|
|
VANDANA CHARANDAS SHERAKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
575
|
CHIMUR
|
MH-29-004-075-001/142433
(SAVARGAON)
|
1829004000NRG24210320240857293
|
21/03/2024
|
Ranjana P. Dalmal
|
1829004WL056549
|
Ranjana P. Dalmal
|
00540
|
BKID0WAINGB
|
606
|
606
|
Processed
|
25/04/2024
|
|
A115242962970
|
|
RANJANA PURUSHOTTAM DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
576
|
CHIMUR
|
MH-29-004-075-001/142498
(SAVARGAON)
|
1829004000NRG24210320240857297
|
21/03/2024
|
Rekha A Choudhari
|
1829004WL056549
|
Rekha A Choudhari
|
00540
|
BKID0WAINGB
|
505
|
505
|
Processed
|
25/04/2024
|
|
A115242962944
|
|
REKHA ARUN CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
577
|
CHIMUR
|
MH-29-004-075-001/142523
(SAVARGAON)
|
1829004000NRG24210320240857298
|
21/03/2024
|
Lata V. Mesharam
|
1829004WL056549
|
Lata V. Mesharam
|
00540
|
BKID0WAINGB
|
624
|
624
|
Processed
|
25/04/2024
|
|
A115242963253
|
|
LATA VIJAY MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
578
|
CHIMUR
|
MH-29-004-075-001/142554
(SAVARGAON)
|
1829004000NRG24210320240857299
|
21/03/2024
|
Vaishali Jagdish Sherki
|
1829004WL056549
|
Vaishali Jagdish Sherki
|
00540
|
BKID0WAINGB
|
426
|
426
|
Processed
|
25/04/2024
|
|
A115242962962
|
|
VAISHALI JAGDISH SHERKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
579
|
CHIMUR
|
MH-29-004-075-001/142637
(SAVARGAON)
|
1829004000NRG24210320240857302
|
21/03/2024
|
Rekha M Poinkar
|
1829004WL056549
|
Rekha M Poinkar
|
00540
|
BKID0WAINGB
|
894
|
894
|
Processed
|
25/04/2024
|
|
A115242962949
|
|
REKHA MORESHVAR POINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
CHIMUR
|
MH-29-004-075-001/142749
(SAVARGAON)
|
1829004000NRG24210320240857303
|
21/03/2024
|
mathurabai a salame
|
1829004WL056549
|
mathurabai a salame
|
00540
|
BKID0WAINGB
|
624
|
624
|
Processed
|
25/04/2024
|
|
A115242962114
|
|
Mrs. MATHURABAI ARJUN SALAM
|
BANK OF MAHARASHTRA(607387)
|
|
581
|
CHIMUR
|
MH-29-004-075-001/142803
(SAVARGAON)
|
1829004000NRG24210320240857305
|
21/03/2024
|
Parvata H. Sakhare
|
1829004WL056549
|
Parvata H. Sakhare
|
00540
|
BKID0WAINGB
|
624
|
624
|
Processed
|
25/04/2024
|
|
A115242962958
|
|
PARVATA HARIDAS SARVARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
582
|
CHIMUR
|
MH-29-004-075-001/143084
(SAVARGAON)
|
1829004000NRG24210320240857310
|
21/03/2024
|
Gajanan Tanba Girde
|
1829004WL056549
|
Gajanan Tanba Girde
|
00540
|
BKID0WAINGB
|
368
|
368
|
Processed
|
25/04/2024
|
|
A115242963256
|
|
GAJANAN TANABA GIRDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
CHIMUR
|
MH-29-004-075-001/143084
(SAVARGAON)
|
1829004000NRG24210320240857311
|
21/03/2024
|
Indu G. Girade
|
1829004WL056549
|
Indu G. Girade
|
00540
|
BKID0WAINGB
|
552
|
552
|
Processed
|
25/04/2024
|
|
A115242962946
|
|
INDU AJANAN GIRDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
584
|
CHIMUR
|
MH-29-004-075-001/143124
(SAVARGAON)
|
1829004000NRG24210320240857312
|
21/03/2024
|
Karuna Vasanta Dadamal
|
1829004WL056549
|
Karuna Vasanta Dadamal
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
25/04/2024
|
|
A115242962971
|
|
KARUNA VASANTA DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
585
|
CHIMUR
|
MH-29-004-075-001/143193
(SAVARGAON)
|
1829004000NRG24210320240857315
|
21/03/2024
|
Chandrakala Keval Shendare
|
1829004WL056549
|
Chandrakala Keval Shendare
|
00540
|
BKID0WAINGB
|
426
|
426
|
Processed
|
25/04/2024
|
|
A115242962957
|
|
CHANDRAKALA KEWALRAM SHENDRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
586
|
CHIMUR
|
MH-29-004-075-001/143275
(SAVARGAON)
|
1829004000NRG24210320240857317
|
21/03/2024
|
Tulsabai Ishwar Pohinkar
|
1829004WL056549
|
Tulsabai Ishwar Pohinkar
|
00540
|
BKID0WAINGB
|
684
|
684
|
Processed
|
25/04/2024
|
|
A115242962960
|
|
TULSABAI ISHWAR POINKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
587
|
CHIMUR
|
MH-29-004-075-001/143333
(SAVARGAON)
|
1829004000NRG24210320240857319
|
21/03/2024
|
Gurudas Tulsiram Barchanne
|
1829004WL056549
|
Gurudas Tulsiram Barchanne
|
00540
|
BKID0WAINGB
|
684
|
684
|
Processed
|
25/04/2024
|
|
A115242962942
|
|
GURUDAS TULSHIRAM BARCHANNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
588
|
CHIMUR
|
MH-29-004-075-001/143333
(SAVARGAON)
|
1829004000NRG24210320240857320
|
21/03/2024
|
Shevanta G Barchanne
|
1829004WL056549
|
Shevanta G Barchanne
|
00540
|
BKID0WAINGB
|
684
|
684
|
Processed
|
25/04/2024
|
|
A115242962943
|
|
MRS SHEVANTA GURUDAS BARCHANNE
|
STATE BANK OF INDIA(508548)
|
|
589
|
CHIMUR
|
MH-29-004-075-001/143510
(SAVARGAON)
|
1829004000NRG24210320240857323
|
21/03/2024
|
Hema B Parate
|
1829004WL056549
|
Hema B Parate
|
00540
|
BKID0WAINGB
|
684
|
684
|
Processed
|
25/04/2024
|
|
A115242962950
|
|
BANDU KESHAV PARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
590
|
CHIMUR
|
MH-29-004-075-001/144694
(SAVARGAON)
|
1829004000NRG24210320240857344
|
21/03/2024
|
Sunita Sandip Nannaware
|
1829004WL056549
|
Sunita Sandip Nannaware
|
00540
|
BKID0WAINGB
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115242962964
|
|
Mrs. SUNITA SANDIP NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
591
|
CHIMUR
|
MH-29-004-075-001/144717
(SAVARGAON)
|
1829004000NRG24210320240857346
|
21/03/2024
|
Joty Ravindra Meshram
|
1829004WL056549
|
Joty Ravindra Meshram
|
00540
|
BKID0WAINGB
|
606
|
606
|
Processed
|
25/04/2024
|
|
A115242962965
|
|
Mrs. JYOTI RAVINDRA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
592
|
CHIMUR
|
MH-29-004-086-001/155554
(TEKEPAR)
|
1829004000NRG24210320240855187
|
21/03/2024
|
Shantaram Hari Ghogre
|
1829004WL056416
|
Shantaram Hari Ghogre
|
00540
|
BKID0WAINGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115242962941
|
|
Mr. SHANTARAM HARI GHOGARE
|
BANK OF MAHARASHTRA(607387)
|
|
593
|
CHIMUR
|
MH-29-004-086-001/155566
(TEKEPAR)
|
1829004000NRG24210320240855188
|
21/03/2024
|
Indira B Devtale
|
1829004WL056416
|
Indira B Devtale
|
00540
|
BKID0WAINGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115242962955
|
|
INDIRA BHUSHAN DEOTALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
594
|
CHIMUR
|
MH-29-004-086-001/158137
(TEKEPAR)
|
1829004000NRG24210320240855191
|
21/03/2024
|
Shila Vinayak Meshram
|
1829004WL056416
|
Shila Vinayak Meshram
|
00540
|
BKID0WAINGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115242962968
|
|
SHLA VINAYAK MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
595
|
CHIMUR
|
MH-29-004-086-001/158137
(TEKEPAR)
|
1829004000NRG24210320240855190
|
21/03/2024
|
Vinayk P. Meshram
|
1829004WL056416
|
Vinayk P. Meshram
|
00540
|
BKID0WAINGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115242962938
|
|
VINAYAK PANDURANG MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
596
|
CHIMUR
|
MH-29-004-086-001/158174
(TEKEPAR)
|
1829004000NRG24210320240855192
|
21/03/2024
|
Ramesh S Chaudhri
|
1829004WL056416
|
Ramesh S Chaudhri
|
00540
|
BKID0WAINGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115242962940
|
|
MR RAMESH SAMPAT CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169933
|
169933
|
|
|
|
|
|
|
|
|
597
|
CHIMUR
|
MH-29-004-050-001/155401
(MAHADVADI)
|
1829004000NRG24210320240855756
|
21/03/2024
|
sumit purushottam nikesar
|
1829004WL056452
|
sumit purushottam nikesar
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115242963200
|
|
SUMIT PURUSHOTTAM NIKESAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
CHIMUR
|
MH-29-004-050-001/155982
(MAHADVADI)
|
1829004000NRG24210320240855779
|
21/03/2024
|
satish shankar kamdi
|
1829004WL056452
|
satish shankar kamdi
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115242963201
|
|
SATISH SHANKAR KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2502
|
2502
|
|
|
|
|
|
|
|
|
599
|
CHIMUR
|
MH-29-004-057-001/148504
(MHASALI)
|
1829004000NRG24210320240851089
|
21/03/2024
|
Ramdas Fago Sonwane
|
1829004WL056266
|
Ramdas Fago Sonwane
|
00733
|
YESB0CDC029
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242963173
|
|
RAMDAS FAGOJI SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
600
|
CHIMUR
|
MH-29-004-018-001/144245
(DOMA)
|
1829004000NRG24210320240855080
|
21/03/2024
|
Devanand Pandurang Malake
|
1829004WL056413
|
Devanand Pandurang Malake
|
00733
|
YESB0CDC037
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242956404
|
|
MR DEVANAND PANDURANG MALKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
601
|
CHIMUR
|
MH-29-004-055-001/137773
(MASAL (BU.))
|
1829004000NRG24210320240857444
|
21/03/2024
|
Mina Sharad Mankar
|
1829004WL056565
|
Mina Sharad Mankar
|
00733
|
YESB0CDC065
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242963220
|
|
MEENA SHARAD MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
CHIMUR
|
MH-29-004-055-001/137833
(MASAL (BU.))
|
1829004000NRG24210320240857446
|
21/03/2024
|
Vaishali Nitesh Nannaware
|
1829004WL056565
|
Vaishali Nitesh Nannaware
|
00733
|
YESB0CDC065
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242963276
|
|
Miss. VAISHALI SUDHAKAR BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
603
|
CHIMUR
|
MH-29-004-073-001/147080
(SATARA)
|
1829004000NRG24210320240856909
|
21/03/2024
|
Shamrao Bhaurao Dadal
|
1829004WL056515
|
Shamrao Bhaurao Dadal
|
00733
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242956472
|
|
SHAMRAO BHAURAO DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
CHIMUR
|
MH-29-004-073-001/147284
(SATARA)
|
1829004000NRG24210320240856912
|
21/03/2024
|
Bhaya Paikan Koychade
|
1829004WL056515
|
Bhaya Paikan Koychade
|
00733
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242963164
|
|
Mr. BHAIYYAJI PAIKUJI KOYCHADE
|
BANK OF MAHARASHTRA(607387)
|
|
605
|
CHIMUR
|
MH-29-004-073-001/149062
(SATARA)
|
1829004000NRG24210320240856913
|
21/03/2024
|
Shevanta Maroti Shrirame
|
1829004WL056515
|
Shevanta Maroti Shrirame
|
00733
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242956492
|
|
Mrs. Shewanta Maroti Shrirame
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9114
|
9114
|
|
|
|
|
|
|
|
|
606
|
CHIMUR
|
MH-29-004-050-001/155225
(MAHADVADI)
|
1829004000NRG24210320240855804
|
21/03/2024
|
Suman Ramdas Mundhare
|
1829004WL056453
|
Suman Ramdas Mundhare
|
00733
|
YESB0CDC068
|
1296
|
1296
|
Rejected
|
24/04/2024
|
|
A115242956449
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
607
|
CHIMUR
|
MH-29-004-058-001/153100
(MOTEGAON)
|
1829004000NRG24210320240855436
|
21/03/2024
|
Ghansham A Dahikar
|
1829004WL056441
|
Ghansham A Dahikar
|
00733
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242956456
|
|
GHANSHYAM ANANRAO DAHIKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
608
|
CHIMUR
|
MH-29-004-068-001/150287
(PIMPALGAON (Chimur))
|
1829004000NRG24210320240856852
|
21/03/2024
|
Gunvant Bhagwan Shrirame
|
1829004WL056504
|
Gunvant Bhagwan Shrirame
|
00733
|
YESB0CDC087
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242956518
|
|
MR GUNAWANT BHAGVAN SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
609
|
CHIMUR
|
MH-29-004-068-001/150975
(PIMPALGAON (Chimur))
|
1829004000NRG24210320240856754
|
21/03/2024
|
Anil Parasram Ramteke
|
1829004WL056495
|
Anil Parasram Ramteke
|
00733
|
YESB0CDC087
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242956521
|
|
Mr. ANIL PARSHURAM RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
610
|
CHIMUR
|
MH-29-004-068-001/152175
(PIMPALGAON (Chimur))
|
1829004000NRG24210320240856821
|
21/03/2024
|
Donabai Bisan Shrirame
|
1829004WL056501
|
Donabai Bisan Shrirame
|
00733
|
YESB0CDC087
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242956516
|
|
DONABAI KISAN SHRIRAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
828711
|
828711
|
|
|
|
|
|
|
|