|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHIMUR
|
MH-29-004-036-001/148421
(KEVADA)
|
1829004000NRG24120220240679158
|
12/02/2024
|
Nandu P Sonule
|
1829004WL047305
|
Nandu P Sonule
|
00048
|
BKID0009613
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
A114240704146
|
|
NANDKISHOR PARASRAM SONULE
|
BANK OF INDIA(508505)
|
|
2
|
CHIMUR
|
MH-29-004-036-001/148450
(KEVADA)
|
1829004000NRG24120220240679159
|
12/02/2024
|
Krishna Purushottam Mohurle
|
1829004WL047305
|
Krishna Purushottam Mohurle
|
00048
|
BKID0009613
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
A114240704144
|
|
KRISHNA PURUSHOTTAM MOHURLE
|
BANK OF INDIA(508505)
|
|
3
|
CHIMUR
|
MH-29-004-036-001/158514
(KEVADA)
|
1829004000NRG24120220240679149
|
12/02/2024
|
Santosh Hari Bawane
|
1829004WL047304
|
Santosh Hari Bawane
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240704147
|
|
SANTOSH HARI BAWANE
|
BANK OF INDIA(508505)
|
|
4
|
CHIMUR
|
MH-29-004-036-001/158524
(KEVADA)
|
1829004000NRG24120220240679161
|
12/02/2024
|
Nandkishor Dadaji Wasake
|
1829004WL047305
|
Nandkishor Dadaji Wasake
|
00048
|
BKID0009613
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
A114240704142
|
|
NANDKISHOR DADAJI WASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHIMUR
|
MH-29-004-036-001/747
(KEVADA)
|
1829004000NRG24120220240679164
|
12/02/2024
|
Prashant Kisan Bawane
|
1829004WL047305
|
Prashant Kisan Bawane
|
00048
|
BKID0009613
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
A114240704145
|
|
Mr. PRASHANT KISAN BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
CHIMUR
|
MH-29-004-061-001/154199
(NAVTALA)
|
1829004000NRG24120220240679530
|
12/02/2024
|
Sanjay Arun Wasake
|
1829004WL047336
|
Sanjay Arun Wasake
|
00048
|
BKID0009613
|
1392
|
1392
|
Processed
|
24/04/2024
|
|
A114240704143
|
|
SANJAY ARUN WASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10230
|
10230
|
|
|
|
|
|
|
|
|
7
|
CHIMUR
|
MH-29-004-008-003/135512
(BOTHALI (LA.))
|
1829004000NRG24120220240678950
|
12/02/2024
|
UMESH KEVAL BORKAR
|
1829004WL047284
|
UMESH KEVAL BORKAR
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240704880
|
|
UMESH KEWADRAM BORKAR
|
BANK OF INDIA(508505)
|
|
8
|
CHIMUR
|
MH-29-004-008-003/135690
(BOTHALI (LA.))
|
1829004000NRG24120220240678952
|
12/02/2024
|
Sunil Kashinath Zode
|
1829004WL047284
|
Sunil Kashinath Zode
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240704816
|
|
SUNIL KASHINATH ZODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHIMUR
|
MH-29-004-028-001/142243
(KAJALSAR)
|
1829004000NRG24120220240679434
|
12/02/2024
|
Minakshi Dhananjay Hatwade
|
1829004WL047326
|
Minakshi Dhananjay Hatwade
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240704639
|
|
MINAKSHI DHANANJAY HATWADE
|
BANK OF INDIA(508505)
|
|
10
|
CHIMUR
|
MH-29-004-036-001/158504
(KEVADA)
|
1829004000NRG24120220240679148
|
12/02/2024
|
Shalini Mangesh Sonule
|
1829004WL047304
|
Shalini Mangesh Sonule
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240704643
|
|
SHALINI MANGESH SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
CHIMUR
|
MH-29-004-036-001/158555
(KEVADA)
|
1829004000NRG24120220240679162
|
12/02/2024
|
Tejpal Shankar Bhendare
|
1829004WL047305
|
Tejpal Shankar Bhendare
|
00048
|
BKID0009614
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
A114240704150
|
|
TEJPAL SHANKAR BHENDARE
|
BANK OF INDIA(508505)
|
|
12
|
CHIMUR
|
MH-29-004-036-001/191
(KEVADA)
|
1829004000NRG24120220240679136
|
12/02/2024
|
Yamina Rohit Nikode
|
1829004WL047303
|
Yamina Rohit Nikode
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240704879
|
|
YAMINA ROHIT NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
CHIMUR
|
MH-29-004-041-001/149412
(KHUNTALA)
|
1829004000NRG24120220240678929
|
12/02/2024
|
Yashkumar Balakdas Borkar
|
1829004WL047279
|
Yashkumar Balakdas Borkar
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240704175
|
|
YASHKUMAR BALAKDAS BORKAR
|
BANK OF INDIA(508505)
|
|
14
|
CHIMUR
|
MH-29-004-041-001/149515
(KHUNTALA)
|
1829004000NRG24120220240678930
|
12/02/2024
|
DEVANAND SAMPAT KHOBRAGADE
|
1829004WL047279
|
DEVANAND SAMPAT KHOBRAGADE
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240704634
|
|
DEVANAND SAMPAT KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHIMUR
|
MH-29-004-041-001/149679
(KHUNTALA)
|
1829004000NRG24120220240678931
|
12/02/2024
|
Waman D Dahare
|
1829004WL047279
|
Waman D Dahare
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240704154
|
|
VAMAN DUKARU DAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHIMUR
|
MH-29-004-041-001/149744
(KHUNTALA)
|
1829004000NRG24120220240678932
|
12/02/2024
|
Sanjay G Shrirame
|
1829004WL047279
|
Sanjay G Shrirame
|
00048
|
BKID0009614
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240704635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
CHIMUR
|
MH-29-004-041-001/150794
(KHUNTALA)
|
1829004000NRG24120220240678933
|
12/02/2024
|
Revidas P Jambhule
|
1829004WL047279
|
Revidas P Jambhule
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240704153
|
|
RAVIDAS PARSARAM JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHIMUR
|
MH-29-004-061-001/153457
(NAVTALA)
|
1829004000NRG24120220240679519
|
12/02/2024
|
Lumesh Manohar Barsagade
|
1829004WL047336
|
Lumesh Manohar Barsagade
|
00048
|
BKID0009614
|
644
|
644
|
Processed
|
24/04/2024
|
|
A114240704189
|
|
LUKESH MANOHAR BARSAGADE
|
BANK OF INDIA(508505)
|
|
19
|
CHIMUR
|
MH-29-004-061-001/153457
(NAVTALA)
|
1829004000NRG24120220240679518
|
12/02/2024
|
Manohar S. Barsagde
|
1829004WL047336
|
Manohar S. Barsagde
|
00048
|
BKID0009614
|
805
|
805
|
Processed
|
24/04/2024
|
|
A114240704212
|
|
MANOHAR SIDHESWAR BARASAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHIMUR
|
MH-29-004-061-001/153542
(NAVTALA)
|
1829004000NRG24120220240679520
|
12/02/2024
|
Pundalik Maroti Hajare
|
1829004WL047336
|
Pundalik Maroti Hajare
|
00048
|
BKID0009614
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240704870
|
|
KUNDALIK MAROTI HAZARE & REKHA KUNDALIK
|
BANK OF INDIA(508505)
|
|
21
|
CHIMUR
|
MH-29-004-061-001/153542
(NAVTALA)
|
1829004000NRG24120220240679521
|
12/02/2024
|
Rekha Pundalik Hajare
|
1829004WL047336
|
Rekha Pundalik Hajare
|
00048
|
BKID0009614
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240704209
|
|
REKHA KUNDLIK HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHIMUR
|
MH-29-004-061-001/153684
(NAVTALA)
|
1829004000NRG24120220240679523
|
12/02/2024
|
Manjusha Shankar Hajare
|
1829004WL047336
|
Manjusha Shankar Hajare
|
00048
|
BKID0009614
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240704173
|
|
MANJUSHA SHANKAR HAJARE
|
BANK OF INDIA(508505)
|
|
23
|
CHIMUR
|
MH-29-004-061-001/153684
(NAVTALA)
|
1829004000NRG24120220240679524
|
12/02/2024
|
Puja Shankar Hajare
|
1829004WL047336
|
Puja Shankar Hajare
|
00048
|
BKID0009614
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240704637
|
|
PUJA SHANKAR HAJARE
|
BANK OF INDIA(508505)
|
|
24
|
CHIMUR
|
MH-29-004-061-001/153684
(NAVTALA)
|
1829004000NRG24120220240679522
|
12/02/2024
|
Shankar Maroti Hajare
|
1829004WL047336
|
Shankar Maroti Hajare
|
00048
|
BKID0009614
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240704172
|
|
SHANKAR MAROTI HAJARE
|
BANK OF INDIA(508505)
|
|
25
|
CHIMUR
|
MH-29-004-061-001/153706
(NAVTALA)
|
1829004000NRG24120220240679525
|
12/02/2024
|
Mukharabai Sunil Masurkar
|
1829004WL047336
|
Mukharabai Sunil Masurkar
|
00048
|
BKID0009614
|
1530
|
1530
|
Processed
|
24/04/2024
|
|
A114240704642
|
|
MUKHARABAI SUNIL MASURKAR
|
BANK OF INDIA(508505)
|
|
26
|
CHIMUR
|
MH-29-004-061-001/153829
(NAVTALA)
|
1829004000NRG24120220240679267
|
12/02/2024
|
Sunita Vasanta Shende
|
1829004WL047313
|
Sunita Vasanta Shende
|
00048
|
BKID0009614
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
A114240704628
|
|
SUNITA VASANTA SHENDE
|
BANK OF INDIA(508505)
|
|
27
|
CHIMUR
|
MH-29-004-061-001/153861
(NAVTALA)
|
1829004000NRG24120220240679270
|
12/02/2024
|
Bhunesh Vilas Lengure
|
1829004WL047313
|
Bhunesh Vilas Lengure
|
00048
|
BKID0009614
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
A114240704878
|
|
BHUNESH VILAS LENGURE
|
BANK OF INDIA(508505)
|
|
28
|
CHIMUR
|
MH-29-004-061-001/153861
(NAVTALA)
|
1829004000NRG24120220240679269
|
12/02/2024
|
Rekha Vilas Lengure
|
1829004WL047313
|
Rekha Vilas Lengure
|
00048
|
BKID0009614
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
A114240704160
|
|
REKHA VILAS LENAGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHIMUR
|
MH-29-004-061-001/153865
(NAVTALA)
|
1829004000NRG24120220240679272
|
12/02/2024
|
Mangla Suryabhan Gawature
|
1829004WL047313
|
Mangla Suryabhan Gawature
|
00048
|
BKID0009614
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
A114240704633
|
|
MANGALA SURYABHAN GAWATURE
|
BANK OF INDIA(508505)
|
|
30
|
CHIMUR
|
MH-29-004-061-001/153892
(NAVTALA)
|
1829004000NRG24120220240679274
|
12/02/2024
|
Kalpana H. Gavture
|
1829004WL047313
|
Kalpana H. Gavture
|
00048
|
BKID0009614
|
1848
|
1848
|
Processed
|
24/04/2024
|
|
A114240704156
|
|
KALPANA HIVRAJ GAOTURE
|
BANK OF INDIA(508505)
|
|
31
|
CHIMUR
|
MH-29-004-061-001/153904
(NAVTALA)
|
1829004000NRG24120220240679497
|
12/02/2024
|
Ganesh S. Dighore
|
1829004WL047334
|
Ganesh S. Dighore
|
00048
|
BKID0009614
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
A114240704158
|
|
Mr. Ganesh Sudhakar Dighore
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
CHIMUR
|
MH-29-004-061-001/153904
(NAVTALA)
|
1829004000NRG24120220240679498
|
12/02/2024
|
Kavita Ganesh Dighore
|
1829004WL047334
|
Kavita Ganesh Dighore
|
00048
|
BKID0009614
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
A114240704624
|
|
KAVITA GANESH DIGHORE
|
BANK OF INDIA(508505)
|
|
33
|
CHIMUR
|
MH-29-004-061-001/154041
(NAVTALA)
|
1829004000NRG24120220240679526
|
12/02/2024
|
kavita Ghansham Wasake
|
1829004WL047336
|
kavita Ghansham Wasake
|
00048
|
BKID0009614
|
1446
|
1446
|
Processed
|
24/04/2024
|
|
A114240704179
|
|
KAVITA GHANASHYAM VASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHIMUR
|
MH-29-004-061-001/154055
(NAVTALA)
|
1829004000NRG24120220240679528
|
12/02/2024
|
Surekha Umaji Wasake
|
1829004WL047336
|
Surekha Umaji Wasake
|
00048
|
BKID0009614
|
1392
|
1392
|
Processed
|
24/04/2024
|
|
A114240704922
|
|
SUREKHA UMAJI WASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHIMUR
|
MH-29-004-061-001/154055
(NAVTALA)
|
1829004000NRG24120220240679527
|
12/02/2024
|
Umaji Parasram Wasake
|
1829004WL047336
|
Umaji Parasram Wasake
|
00048
|
BKID0009614
|
1392
|
1392
|
Processed
|
24/04/2024
|
|
A114240704874
|
|
UMAJI PARASRAM WASAKE
|
BANK OF INDIA(508505)
|
|
36
|
CHIMUR
|
MH-29-004-061-001/154111
(NAVTALA)
|
1829004000NRG24120220240679499
|
12/02/2024
|
Vanita Harichandra Shivarkar
|
1829004WL047334
|
Vanita Harichandra Shivarkar
|
00048
|
BKID0009614
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
A114240704623
|
|
VANITA HARICHANDRA SHIVARKAR
|
BANK OF INDIA(508505)
|
|
37
|
CHIMUR
|
MH-29-004-061-001/154159
(NAVTALA)
|
1829004000NRG24120220240679509
|
12/02/2024
|
Dhanraj R Bhimte
|
1829004WL047335
|
Dhanraj R Bhimte
|
00048
|
BKID0009614
|
1512
|
1512
|
Processed
|
24/04/2024
|
|
A114240704869
|
|
DHANRAJ RUSHI BHIMTE
|
BANK OF INDIA(508505)
|
|
38
|
CHIMUR
|
MH-29-004-061-001/154159
(NAVTALA)
|
1829004000NRG24120220240679510
|
12/02/2024
|
Sangita Dhanraj Bhimte
|
1829004WL047335
|
Sangita Dhanraj Bhimte
|
00048
|
BKID0009614
|
1512
|
1512
|
Processed
|
24/04/2024
|
|
A114240704180
|
|
SANGITAA DHANRAJ BHIMATE
|
BANK OF INDIA(508505)
|
|
39
|
CHIMUR
|
MH-29-004-061-001/154165
(NAVTALA)
|
1829004000NRG24120220240679275
|
12/02/2024
|
Radha Shrikrshna Wadhai
|
1829004WL047313
|
Radha Shrikrshna Wadhai
|
00048
|
BKID0009614
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
A114240704629
|
|
RADHA SHRIKRISHNA WADHAI
|
BANK OF INDIA(508505)
|
|
40
|
CHIMUR
|
MH-29-004-061-001/154199
(NAVTALA)
|
1829004000NRG24120220240679529
|
12/02/2024
|
Sharda Arun Wasake
|
1829004WL047336
|
Sharda Arun Wasake
|
00048
|
BKID0009614
|
1392
|
1392
|
Processed
|
24/04/2024
|
|
A114240704625
|
|
SHARDA ARUN VASAKE
|
BANK OF INDIA(508505)
|
|
41
|
CHIMUR
|
MH-29-004-061-001/154231
(NAVTALA)
|
1829004000NRG24120220240679277
|
12/02/2024
|
Kalpana Shrimohan Shende
|
1829004WL047313
|
Kalpana Shrimohan Shende
|
00048
|
BKID0009614
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
A114240704876
|
|
KALPANA SHRIMOHAN SHENDE
|
BANK OF INDIA(508505)
|
|
42
|
CHIMUR
|
MH-29-004-061-001/154231
(NAVTALA)
|
1829004000NRG24120220240679276
|
12/02/2024
|
Shrimohan Rajeram Shende
|
1829004WL047313
|
Shrimohan Rajeram Shende
|
00048
|
BKID0009614
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
A114240704186
|
|
SHRIMOHAN RAJERAM SHENDE
|
BANK OF INDIA(508505)
|
|
43
|
CHIMUR
|
MH-29-004-061-001/154338
(NAVTALA)
|
1829004000NRG24120220240679279
|
12/02/2024
|
Parvata Mahadev Gurunule
|
1829004WL047313
|
Parvata Mahadev Gurunule
|
00048
|
BKID0009614
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
A114240704627
|
|
PARVATA MAHADEV GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHIMUR
|
MH-29-004-061-001/154398
(NAVTALA)
|
1829004000NRG24120220240679511
|
12/02/2024
|
Anita Rupesh Tarare
|
1829004WL047335
|
Anita Rupesh Tarare
|
00048
|
BKID0009614
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
A114240704867
|
|
ANITA RUPESH TARARE
|
BANK OF INDIA(508505)
|
|
45
|
CHIMUR
|
MH-29-004-061-001/154443
(NAVTALA)
|
1829004000NRG24120220240679533
|
12/02/2024
|
Nirasha Mahadve Borule
|
1829004WL047336
|
Nirasha Mahadve Borule
|
00048
|
BKID0009614
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
A114240704626
|
|
NIRASHA MAHADEO BORULE
|
BANK OF INDIA(508505)
|
|
46
|
CHIMUR
|
MH-29-004-061-001/154447
(NAVTALA)
|
1829004000NRG24120220240679280
|
12/02/2024
|
Chhaya Hemant Nikode
|
1829004WL047313
|
Chhaya Hemant Nikode
|
00048
|
BKID0009614
|
1728
|
1728
|
Processed
|
24/04/2024
|
|
A114240704157
|
|
CHHAYA HEMANT NIKODE
|
BANK OF INDIA(508505)
|
|
47
|
CHIMUR
|
MH-29-004-061-001/154447
(NAVTALA)
|
1829004000NRG24120220240679281
|
12/02/2024
|
mukesh hemant nikode
|
1829004WL047313
|
mukesh hemant nikode
|
00048
|
BKID0009614
|
1728
|
1728
|
Processed
|
24/04/2024
|
|
A114240704185
|
|
MUKESH HEMANT NIKODE
|
BANK OF INDIA(508505)
|
|
48
|
CHIMUR
|
MH-29-004-061-001/154547
(NAVTALA)
|
1829004000NRG24120220240679537
|
12/02/2024
|
Anusaya Anil Nagose
|
1829004WL047336
|
Anusaya Anil Nagose
|
00048
|
BKID0009614
|
1530
|
1530
|
Processed
|
24/04/2024
|
|
A114240704182
|
|
ANUSAYA ANIL NAGOSE
|
BANK OF INDIA(508505)
|
|
49
|
CHIMUR
|
MH-29-004-061-001/154563
(NAVTALA)
|
1829004000NRG24120220240679282
|
12/02/2024
|
Prabhu Parasram Wadhai
|
1829004WL047313
|
Prabhu Parasram Wadhai
|
00048
|
BKID0009614
|
1842
|
1842
|
Processed
|
24/04/2024
|
|
A114240704155
|
|
PRABHU PUSARAM VADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHIMUR
|
MH-29-004-061-001/154563
(NAVTALA)
|
1829004000NRG24120220240679283
|
12/02/2024
|
REKHABAI PRABHU WADHAI
|
1829004WL047313
|
REKHABAI PRABHU WADHAI
|
00048
|
BKID0009614
|
1842
|
1842
|
Processed
|
24/04/2024
|
|
A114240704641
|
|
REKHABAI PRABHU WADHAI
|
BANK OF INDIA(508505)
|
|
51
|
CHIMUR
|
MH-29-004-061-001/154573
(NAVTALA)
|
1829004000NRG24120220240679514
|
12/02/2024
|
laxman mahagu devhare
|
1829004WL047335
|
laxman mahagu devhare
|
00048
|
BKID0009614
|
1512
|
1512
|
Processed
|
24/04/2024
|
|
A114240704198
|
|
LAXMAN MAHAGU DEVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHIMUR
|
MH-29-004-061-001/154573
(NAVTALA)
|
1829004000NRG24120220240679515
|
12/02/2024
|
pushpa laxman devhare
|
1829004WL047335
|
pushpa laxman devhare
|
00048
|
BKID0009614
|
1512
|
1512
|
Processed
|
24/04/2024
|
|
A114240704199
|
|
PUSHPA LAXMAN DEHARE
|
BANK OF INDIA(508505)
|
|
53
|
CHIMUR
|
MH-29-004-061-001/154606
(NAVTALA)
|
1829004000NRG24120220240679503
|
12/02/2024
|
Vaishali Yashwant Barasagade
|
1829004WL047334
|
Vaishali Yashwant Barasagade
|
00048
|
BKID0009614
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
A114240704636
|
|
VAISHALI YASHWANT BARSAGADE
|
BANK OF INDIA(508505)
|
|
54
|
CHIMUR
|
MH-29-004-061-001/154701
(NAVTALA)
|
1829004000NRG24120220240679538
|
12/02/2024
|
Vidya Subhash Wasake
|
1829004WL047336
|
Vidya Subhash Wasake
|
00048
|
BKID0009614
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
A114240704190
|
|
VIDYA SUBHASH WASAKE
|
BANK OF INDIA(508505)
|
|
55
|
CHIMUR
|
MH-29-004-061-001/156581
(NAVTALA)
|
1829004000NRG24120220240679284
|
12/02/2024
|
shobha m. gurunule
|
1829004WL047313
|
shobha m. gurunule
|
00048
|
BKID0009614
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
A114240704152
|
|
SHOBHA MAHADEO GURNULE
|
BANK OF INDIA(508505)
|
|
56
|
CHIMUR
|
MH-29-004-061-001/156699
(NAVTALA)
|
1829004000NRG24120220240679544
|
12/02/2024
|
Kanupatra Vikas Jente
|
1829004WL047336
|
Kanupatra Vikas Jente
|
00048
|
BKID0009614
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
A114240704632
|
|
KANUPATRA VIKAS JENTE
|
BANK OF INDIA(508505)
|
|
57
|
CHIMUR
|
MH-29-004-061-001/156699
(NAVTALA)
|
1829004000NRG24120220240679543
|
12/02/2024
|
Ranubai Sampat Jente
|
1829004WL047336
|
Ranubai Sampat Jente
|
00048
|
BKID0009614
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
A114240704163
|
|
RANUBAI SAMPAT JENTE
|
BANK OF INDIA(508505)
|
|
58
|
CHIMUR
|
MH-29-004-061-001/156728
(NAVTALA)
|
1829004000NRG24120220240679545
|
12/02/2024
|
hemalata T. Nikode
|
1829004WL047336
|
hemalata T. Nikode
|
00048
|
BKID0009614
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240704164
|
|
TULSIDAS TANBAJI NIKODE
|
BANK OF INDIA(508505)
|
|
59
|
CHIMUR
|
MH-29-004-061-001/156728
(NAVTALA)
|
1829004000NRG24120220240679546
|
12/02/2024
|
Mayur Tulshidas Nikode
|
1829004WL047336
|
Mayur Tulshidas Nikode
|
00048
|
BKID0009614
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240704820
|
|
MAYUR TULASHIDAS NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHIMUR
|
MH-29-004-061-001/156788
(NAVTALA)
|
1829004000NRG24120220240679505
|
12/02/2024
|
Madhukar Sakharam Shivarkar
|
1829004WL047334
|
Madhukar Sakharam Shivarkar
|
00048
|
BKID0009614
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
A114240704193
|
|
MADHUKAR SAKHARAM SHIVARKAR
|
BANK OF INDIA(508505)
|
|
61
|
CHIMUR
|
MH-29-004-061-001/156788
(NAVTALA)
|
1829004000NRG24120220240679506
|
12/02/2024
|
Shobha Madhukar Shivarkar
|
1829004WL047334
|
Shobha Madhukar Shivarkar
|
00048
|
BKID0009614
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
A114240704622
|
|
SHOBHA MADHUKAR SHIVARKAR AND MAHANANDA
|
BANK OF INDIA(508505)
|
|
62
|
CHIMUR
|
MH-29-004-061-001/157176
(NAVTALA)
|
1829004000NRG24120220240679287
|
12/02/2024
|
Gita Shrimohan Khobare
|
1829004WL047313
|
Gita Shrimohan Khobare
|
00048
|
BKID0009614
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
A114240704167
|
|
GITABAI SHRIMOHAN KHOBARE
|
BANK OF INDIA(508505)
|
|
63
|
CHIMUR
|
MH-29-004-061-001/157176
(NAVTALA)
|
1829004000NRG24120220240679286
|
12/02/2024
|
shrimohan
|
1829004WL047313
|
shrimohan
|
00048
|
BKID0009614
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
A114240704166
|
|
SHRIMOHAN RAMBHAU KHOBARE
|
BANK OF INDIA(508505)
|
|
64
|
CHIMUR
|
MH-29-004-061-001/157289
(NAVTALA)
|
1829004000NRG24120220240679547
|
12/02/2024
|
Vasanta Sitaram Gurunule
|
1829004WL047336
|
Vasanta Sitaram Gurunule
|
00048
|
BKID0009614
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
A114240704877
|
|
VASANTA SITARAM GURNULE
|
BANK OF INDIA(508505)
|
|
65
|
CHIMUR
|
MH-29-004-061-001/157768
(NAVTALA)
|
1829004000NRG24120220240679549
|
12/02/2024
|
CHARULATA BALKRUSHNA LONBALE
|
1829004WL047336
|
CHARULATA BALKRUSHNA LONBALE
|
00048
|
BKID0009614
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
A114240704868
|
|
CHARULATA BALKUSHNA LONBALE
|
BANK OF INDIA(508505)
|
|
66
|
CHIMUR
|
MH-29-004-061-001/157788
(NAVTALA)
|
1829004000NRG24120220240679288
|
12/02/2024
|
RAMCHANDR SAMPAT JENTE
|
1829004WL047313
|
RAMCHANDR SAMPAT JENTE
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240704174
|
|
RAMCHANDRA SAMPAT JENTE
|
BANK OF INDIA(508505)
|
|
67
|
CHIMUR
|
MH-29-004-061-001/157798
(NAVTALA)
|
1829004000NRG24120220240679551
|
12/02/2024
|
ASHA SHRIDHAR LONBALE
|
1829004WL047336
|
ASHA SHRIDHAR LONBALE
|
00048
|
BKID0009614
|
1158
|
1158
|
Processed
|
24/04/2024
|
|
A114240704171
|
|
ASHA SHRIDHAR LONABALE
|
BANK OF INDIA(508505)
|
|
68
|
CHIMUR
|
MH-29-004-061-001/157798
(NAVTALA)
|
1829004000NRG24120220240679550
|
12/02/2024
|
SHRIDHAR HARIJI LONBALE
|
1829004WL047336
|
SHRIDHAR HARIJI LONBALE
|
00048
|
BKID0009614
|
1158
|
1158
|
Processed
|
24/04/2024
|
|
A114240704170
|
|
SHRIDHAR HARIJI LONABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHIMUR
|
MH-29-004-061-001/157955
(NAVTALA)
|
1829004000NRG24120220240679289
|
12/02/2024
|
Vandana Mangesh Kapate
|
1829004WL047313
|
Vandana Mangesh Kapate
|
00048
|
BKID0009614
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
A114240704640
|
|
VANDANA MANGESH KAPATE
|
BANK OF INDIA(508505)
|
|
70
|
CHIMUR
|
MH-29-004-061-001/157958
(NAVTALA)
|
1829004000NRG24120220240679556
|
12/02/2024
|
Harichandra Bhaiyyaji Mendhulkar
|
1829004WL047336
|
Harichandra Bhaiyyaji Mendhulkar
|
00048
|
BKID0009614
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
A114240704181
|
|
HARICHANDRA BHAIYYAJI MENDHUKAR
|
BANK OF INDIA(508505)
|
|
71
|
CHIMUR
|
MH-29-004-061-001/157959
(NAVTALA)
|
1829004000NRG24120220240679557
|
12/02/2024
|
Bharti Jagdish Mendulkar
|
1829004WL047336
|
Bharti Jagdish Mendulkar
|
00048
|
BKID0009614
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
A114240704192
|
|
BHARTI JAGDISH MENDULKAR
|
BANK OF INDIA(508505)
|
|
72
|
CHIMUR
|
MH-29-004-063-001/143073
(NERI)
|
1829004000NRG24120220240679369
|
12/02/2024
|
Ranjana V Gaykwad
|
1829004WL047324
|
Ranjana V Gaykwad
|
00048
|
BKID0009614
|
1750
|
1750
|
Processed
|
24/04/2024
|
|
A114240704197
|
|
RANJANA VIJAY GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHIMUR
|
MH-29-004-063-001/143114
(NERI)
|
1829004000NRG24120220240679370
|
12/02/2024
|
Shita M Gaykwad
|
1829004WL047324
|
Shita M Gaykwad
|
00048
|
BKID0009614
|
1750
|
1750
|
Processed
|
24/04/2024
|
|
A114240704202
|
|
SITA MANOHAR GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHIMUR
|
MH-29-004-063-001/143145
(NERI)
|
1829004000NRG24120220240679371
|
12/02/2024
|
asha subhash dadmal
|
1829004WL047324
|
asha subhash dadmal
|
00048
|
BKID0009614
|
1750
|
1750
|
Rejected
|
23/04/2024
|
|
A114240704207
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
75
|
CHIMUR
|
MH-29-004-063-001/143171
(NERI)
|
1829004000NRG24120220240679372
|
12/02/2024
|
Geeta Ramesh Gaikwad
|
1829004WL047324
|
Geeta Ramesh Gaikwad
|
00048
|
BKID0009614
|
1750
|
1750
|
Processed
|
24/04/2024
|
|
A114240704200
|
|
GEETA RAMESH GAIKWAD
|
BANK OF INDIA(508505)
|
|
76
|
CHIMUR
|
MH-29-004-063-001/143649
(NERI)
|
1829004000NRG24120220240675448
|
12/02/2024
|
kanta ashok nannaware
|
1829004WL047069
|
kanta ashok nannaware
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240704872
|
|
KANTABAI ASHOK NANAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
77
|
CHIMUR
|
MH-29-004-063-001/143697
(NERI)
|
1829004000NRG24120220240675449
|
12/02/2024
|
Hiralal R Dadmal
|
1829004WL047069
|
Hiralal R Dadmal
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240704201
|
|
HIRALAL RAMDAS DADMAL
|
BANK OF INDIA(508505)
|
|
78
|
CHIMUR
|
MH-29-004-063-001/143702
(NERI)
|
1829004000NRG24120220240675450
|
12/02/2024
|
Sunita R Thakare
|
1829004WL047069
|
Sunita R Thakare
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240704183
|
|
SUNITA RAMESH THAKARE
|
BANK OF INDIA(508505)
|
|
79
|
CHIMUR
|
MH-29-004-063-001/143743
(NERI)
|
1829004000NRG24120220240675451
|
12/02/2024
|
Bebibai Mahadev Jivtode
|
1829004WL047069
|
Bebibai Mahadev Jivtode
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240704168
|
|
BEBI MAHADEV JIVTODE
|
BANK OF INDIA(508505)
|
|
80
|
CHIMUR
|
MH-29-004-063-001/143761
(NERI)
|
1829004000NRG24120220240675452
|
12/02/2024
|
BANDU JAGOJI JIVTODE
|
1829004WL047069
|
BANDU JAGOJI JIVTODE
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240704165
|
|
BANDU JAGO JIVTODE
|
BANK OF INDIA(508505)
|
|
81
|
CHIMUR
|
MH-29-004-063-001/143967
(NERI)
|
1829004000NRG24120220240679364
|
12/02/2024
|
Dilip D Dhole
|
1829004WL047323
|
Dilip D Dhole
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240704194
|
|
DILIP DOULAT DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
CHIMUR
|
MH-29-004-063-001/144351
(NERI)
|
1829004000NRG24120220240679375
|
12/02/2024
|
Hirkanya B Punwatkar
|
1829004WL047324
|
Hirkanya B Punwatkar
|
00048
|
BKID0009614
|
1750
|
1750
|
Processed
|
24/04/2024
|
|
A114240704630
|
|
HIRKANYA BUDHIRAJ PUNWARKAR
|
BANK OF INDIA(508505)
|
|
83
|
CHIMUR
|
MH-29-004-063-001/144366
(NERI)
|
1829004000NRG24120220240679376
|
12/02/2024
|
Aruna Diwakar Kundojwar
|
1829004WL047324
|
Aruna Diwakar Kundojwar
|
00048
|
BKID0009614
|
1750
|
1750
|
Processed
|
24/04/2024
|
|
A114240704169
|
|
ARUNA DIVAKAR KUNDOJWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
84
|
CHIMUR
|
MH-29-004-063-001/144747
(NERI)
|
1829004000NRG24120220240679365
|
12/02/2024
|
Dilip S Kale
|
1829004WL047323
|
Dilip S Kale
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240704159
|
|
DILIP SHIVRAM KALE
|
BANK OF INDIA(508505)
|
|
85
|
CHIMUR
|
MH-29-004-063-001/144985
(NERI)
|
1829004000NRG24120220240679366
|
12/02/2024
|
Chindu Motiram Uparkar
|
1829004WL047323
|
Chindu Motiram Uparkar
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240704195
|
|
CHINDHUJI MOTIRAM UPARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHIMUR
|
MH-29-004-063-001/145205
(NERI)
|
1829004000NRG24120220240679378
|
12/02/2024
|
Bhaurao Dattuji Nannaware
|
1829004WL047324
|
Bhaurao Dattuji Nannaware
|
00048
|
BKID0009614
|
1750
|
1750
|
Processed
|
24/04/2024
|
|
A114240704149
|
|
BHAURAO DATTUJI NANNAWARE
|
BANK OF INDIA(508505)
|
|
87
|
CHIMUR
|
MH-29-004-063-001/145305
(NERI)
|
1829004000NRG24120220240675453
|
12/02/2024
|
Kanta Jagdish Dhone
|
1829004WL047069
|
Kanta Jagdish Dhone
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240704151
|
|
KANTABAI JAGDISH DHONE NERI
|
BANK OF INDIA(508505)
|
|
88
|
CHIMUR
|
MH-29-004-063-001/145619
(NERI)
|
1829004000NRG24120220240679380
|
12/02/2024
|
Kajal V Indorkar
|
1829004WL047324
|
Kajal V Indorkar
|
00048
|
BKID0009614
|
1750
|
1750
|
Processed
|
24/04/2024
|
|
A114240704873
|
|
KAJAL VILAS INDORKAR
|
BANK OF INDIA(508505)
|
|
89
|
CHIMUR
|
MH-29-004-063-001/145854
(NERI)
|
1829004000NRG24120220240675454
|
12/02/2024
|
Nanaji Tanbaji Dadmal
|
1829004WL047069
|
Nanaji Tanbaji Dadmal
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240704871
|
|
NANAJI TANBAJI DADMAL
|
BANK OF INDIA(508505)
|
|
90
|
CHIMUR
|
MH-29-004-063-001/145879
(NERI)
|
1829004000NRG24120220240679367
|
12/02/2024
|
Vinod Rambhau Dange
|
1829004WL047323
|
Vinod Rambhau Dange
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240704184
|
|
VINOD RAMBHAU DANGE
|
BANK OF INDIA(508505)
|
|
91
|
CHIMUR
|
MH-29-004-063-001/145917
(NERI)
|
1829004000NRG24120220240675455
|
12/02/2024
|
Kavita A Uaike
|
1829004WL047069
|
Kavita A Uaike
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240704196
|
|
KAVITA ARJUN UIKE
|
BANK OF INDIA(508505)
|
|
92
|
CHIMUR
|
MH-29-004-063-001/145970
(NERI)
|
1829004000NRG24120220240679334
|
12/02/2024
|
Bhaskar B Nannaware
|
1829004WL047320
|
Bhaskar B Nannaware
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240704884
|
|
BHASKAR BHANA NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
93
|
CHIMUR
|
MH-29-004-063-001/145981
(NERI)
|
1829004000NRG24120220240679335
|
12/02/2024
|
Ramdas Goma Dadmal
|
1829004WL047320
|
Ramdas Goma Dadmal
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240704191
|
|
RAMDAS GOMAJI DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
94
|
CHIMUR
|
MH-29-004-063-001/146699
(NERI)
|
1829004000NRG24120220240679368
|
12/02/2024
|
Govinda M Kamdi
|
1829004WL047323
|
Govinda M Kamdi
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240704205
|
|
GOVINDA MAHADEV KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
CHIMUR
|
MH-29-004-063-001/146907
(NERI)
|
1829004000NRG24120220240675456
|
12/02/2024
|
Jairam T Poinkar
|
1829004WL047069
|
Jairam T Poinkar
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240704882
|
|
JAIRAM TUKARAM POINAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
CHIMUR
|
MH-29-004-063-001/146907
(NERI)
|
1829004000NRG24120220240675457
|
12/02/2024
|
Shashikala J Poinkar
|
1829004WL047069
|
Shashikala J Poinkar
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240704881
|
|
SHASHIKALA JAIRAM POINKAR
|
BANK OF INDIA(508505)
|
|
97
|
CHIMUR
|
MH-29-004-063-001/147050
(NERI)
|
1829004000NRG24120220240675133
|
12/02/2024
|
Ravindra Anandrao Chaudhari
|
1829004WL047033
|
Ravindra Anandrao Chaudhari
|
00048
|
BKID0009614
|
1084
|
1084
|
Processed
|
24/04/2024
|
|
A114240704210
|
|
RAVINDRA ANANDARAO CHAUDHARY
|
BANK OF INDIA(508505)
|
|
98
|
CHIMUR
|
MH-29-004-063-001/147050
(NERI)
|
1829004000NRG24120220240675134
|
12/02/2024
|
Surekha Ravindra Chaudhari
|
1829004WL047033
|
Surekha Ravindra Chaudhari
|
00048
|
BKID0009614
|
1084
|
1084
|
Rejected
|
23/04/2024
|
|
A114240704211
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
99
|
CHIMUR
|
MH-29-004-063-001/157263
(NERI)
|
1829004000NRG24120220240679381
|
12/02/2024
|
Umesh Baburao Gabhane
|
1829004WL047324
|
Umesh Baburao Gabhane
|
00048
|
BKID0009614
|
1750
|
1750
|
Processed
|
24/04/2024
|
|
A114240704161
|
|
UMESH BABURAO GABHANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
100
|
CHIMUR
|
MH-29-004-063-001/157263
(NERI)
|
1829004000NRG24120220240679382
|
12/02/2024
|
Vaishali Umesh Gabhane
|
1829004WL047324
|
Vaishali Umesh Gabhane
|
00048
|
BKID0009614
|
1750
|
1750
|
Processed
|
24/04/2024
|
|
A114240704162
|
|
UMESH BABURAO GABHANE
|
BANK OF INDIA(508505)
|
|
101
|
CHIMUR
|
MH-29-004-063-001/157346
(NERI)
|
1829004000NRG24120220240675459
|
12/02/2024
|
LAKSHMI NATHHU KHEDKAR
|
1829004WL047069
|
LAKSHMI NATHHU KHEDKAR
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240704177
|
|
LAKSHMIBAI NATTU KHEDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
CHIMUR
|
MH-29-004-063-001/157346
(NERI)
|
1829004000NRG24120220240675458
|
12/02/2024
|
RAMA NATHHU KHEDKAR
|
1829004WL047069
|
RAMA NATHHU KHEDKAR
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240704176
|
|
RAMCHANDRA NATTHU KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
CHIMUR
|
MH-29-004-063-001/157368
(NERI)
|
1829004000NRG24120220240675460
|
12/02/2024
|
Kisan rama Khedkar
|
1829004WL047069
|
Kisan rama Khedkar
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240704187
|
|
KISANA RAMAJI KHEDKAR
|
BANK OF INDIA(508505)
|
|
104
|
CHIMUR
|
MH-29-004-063-001/157486
(NERI)
|
1829004000NRG24120220240675461
|
12/02/2024
|
MADHUKAR RAMBHAU SHIVARKAR
|
1829004WL047069
|
MADHUKAR RAMBHAU SHIVARKAR
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240704638
|
|
MADHUKAR RAMBHAU SHIWARKAR
|
BANK OF INDIA(508505)
|
|
105
|
CHIMUR
|
MH-29-004-063-001/157603
(NERI)
|
1829004000NRG24120220240679385
|
12/02/2024
|
Kiran G Dadmal
|
1829004WL047324
|
Kiran G Dadmal
|
00048
|
BKID0009614
|
1750
|
1750
|
Processed
|
24/04/2024
|
|
A114240704178
|
|
KIRAN GAJANAN DADMAL
|
BANK OF INDIA(508505)
|
|
106
|
CHIMUR
|
MH-29-004-063-001/157811
(NERI)
|
1829004000NRG24120220240675462
|
12/02/2024
|
Suresh Maroti Shiwarkar
|
1829004WL047069
|
Suresh Maroti Shiwarkar
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240704644
|
|
SURESH MAROTI SHIWARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
CHIMUR
|
MH-29-004-063-002/143795
(NERI)
|
1829004000NRG24120220240675135
|
12/02/2024
|
s n n
|
1829004WL047033
|
s n n
|
00048
|
BKID0009614
|
1084
|
1084
|
Processed
|
24/04/2024
|
|
A114240704883
|
|
SUNITA NATTHU NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
CHIMUR
|
MH-29-004-063-002/144837
(NERI)
|
1829004000NRG24120220240675138
|
12/02/2024
|
Rahul Anandrao Chaudhari
|
1829004WL047033
|
Rahul Anandrao Chaudhari
|
00048
|
BKID0009614
|
1084
|
1084
|
Processed
|
24/04/2024
|
|
A114240704206
|
|
RAHUL ANANDRAO CHOUDHARY
|
BANK OF INDIA(508505)
|
|
109
|
CHIMUR
|
MH-29-004-063-002/144931
(NERI)
|
1829004000NRG24120220240675140
|
12/02/2024
|
Lilabai Prakash Chaudhari
|
1829004WL047033
|
Lilabai Prakash Chaudhari
|
00048
|
BKID0009614
|
1084
|
1084
|
Processed
|
24/04/2024
|
|
A114240704208
|
|
LEELA PRAKASH CHAUDHARY
|
BANK OF INDIA(508505)
|
|
110
|
CHIMUR
|
MH-29-004-063-002/144931
(NERI)
|
1829004000NRG24120220240675139
|
12/02/2024
|
Prakash Devrao Chaudhari
|
1829004WL047033
|
Prakash Devrao Chaudhari
|
00048
|
BKID0009614
|
1084
|
1084
|
Processed
|
24/04/2024
|
|
A114240704148
|
|
PRAKASH DEVRAV CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
CHIMUR
|
MH-29-004-063-002/145815
(NERI)
|
1829004000NRG24120220240675142
|
12/02/2024
|
Barjabai Y. Devtale
|
1829004WL047033
|
Barjabai Y. Devtale
|
00048
|
BKID0009614
|
1084
|
1084
|
Processed
|
24/04/2024
|
|
A114240704204
|
|
BARJABAI YADAV DEOTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
CHIMUR
|
MH-29-004-063-002/145815
(NERI)
|
1829004000NRG24120220240675141
|
12/02/2024
|
Yadav T. Devtale
|
1829004WL047033
|
Yadav T. Devtale
|
00048
|
BKID0009614
|
1084
|
1084
|
Processed
|
24/04/2024
|
|
A114240704203
|
|
YADAW TUKARAM DEWATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
CHIMUR
|
MH-29-004-063-003/146470
(NERI)
|
1829004000NRG24120220240679336
|
12/02/2024
|
Premdas J. Bhaisare
|
1829004WL047320
|
Premdas J. Bhaisare
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240704631
|
|
PREMDAS JAGOJI BHAISARE
|
BANK OF INDIA(508505)
|
|
114
|
CHIMUR
|
MH-29-004-070-001/153181
(PIPARDA)
|
1829004000NRG24120220240679648
|
12/02/2024
|
arun kushl kawade
|
1829004WL047350
|
arun kushl kawade
|
00048
|
BKID0009614
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240704875
|
|
ARUN KUSHAL KAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
CHIMUR
|
MH-29-004-070-001/158420
(PIPARDA)
|
1829004000NRG24120220240679662
|
12/02/2024
|
Arvind Keshavrao Bhendare
|
1829004WL047350
|
Arvind Keshavrao Bhendare
|
00048
|
BKID0009614
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240704188
|
|
ARVIND KESHAV BHENDARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159344
|
159344
|
|
|
|
|
|
|
|
|
116
|
CHIMUR
|
MH-29-004-002-001/143736
(AMARPURI)
|
1829004000NRG24120220240679705
|
12/02/2024
|
VAISHALI VINOD SATPAISE
|
1829004WL047357
|
VAISHALI VINOD SATPAISE
|
00051
|
MAHB0000180
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240701669
|
|
Mrs. Vaishali Vinod Satpaise
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
CHIMUR
|
MH-29-004-002-001/145738
(AMARPURI)
|
1829004000NRG24120220240679709
|
12/02/2024
|
Prashant Madhav Wagh
|
1829004WL047357
|
Prashant Madhav Wagh
|
00051
|
MAHB0000180
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240704888
|
|
Mr. PRASHANT MADHAV WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
CHIMUR
|
MH-29-004-002-001/146063
(AMARPURI)
|
1829004000NRG24120220240679701
|
12/02/2024
|
Durga Ganesh Dadmal
|
1829004WL047356
|
Durga Ganesh Dadmal
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240701670
|
|
Miss. Durga Ganesh Dadmal
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
CHIMUR
|
MH-29-004-002-001/156107
(AMARPURI)
|
1829004000NRG24120220240679711
|
12/02/2024
|
Rajat Vinod Randive
|
1829004WL047357
|
Rajat Vinod Randive
|
00051
|
MAHB0000180
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240704886
|
|
Mr. RAJAT VINOD RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
CHIMUR
|
MH-29-004-002-001/156107
(AMARPURI)
|
1829004000NRG24120220240679710
|
12/02/2024
|
Sandhya Vinod Randive
|
1829004WL047357
|
Sandhya Vinod Randive
|
00051
|
MAHB0000180
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240704793
|
|
Miss. SANDYA VINOD RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
CHIMUR
|
MH-29-004-030-001/158417
(KANHALGAON (Chimur))
|
1829004000NRG24120220240679680
|
12/02/2024
|
Suryabhan Ramkrishana Muraskar
|
1829004WL047354
|
Suryabhan Ramkrishana Muraskar
|
00051
|
MAHB0000180
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
A114240701638
|
|
Mr. SURYABHAN RANKRISHANA MURASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
CHIMUR
|
MH-29-004-037-001/138544
(KHADSANGI)
|
1829004000NRG24120220240679337
|
12/02/2024
|
Rakesh Patruji Nagose
|
1829004WL047321
|
Rakesh Patruji Nagose
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701647
|
|
Mr. RAKESH PATARUJI NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
CHIMUR
|
MH-29-004-037-001/140825
(KHADSANGI)
|
1829004000NRG24120220240679339
|
12/02/2024
|
rekha dilip nagose
|
1829004WL047321
|
rekha dilip nagose
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701654
|
|
Mrs. REKHA DILIP NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
CHIMUR
|
MH-29-004-037-001/144275
(KHADSANGI)
|
1829004000NRG24120220240679328
|
12/02/2024
|
Rakesh Baban Badghare
|
1829004WL047319
|
Rakesh Baban Badghare
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701655
|
|
RAKESH BABAN BADGHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
CHIMUR
|
MH-29-004-037-001/144448
(KHADSANGI)
|
1829004000NRG24120220240679329
|
12/02/2024
|
Raju Paikandas Jangade
|
1829004WL047319
|
Raju Paikandas Jangade
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701665
|
|
Mr. Raju Paikandas Jangade
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
CHIMUR
|
MH-29-004-037-004/144402
(KHADSANGI)
|
1829004000NRG24120220240679332
|
12/02/2024
|
Durga Vinod Bhoyar
|
1829004WL047319
|
Durga Vinod Bhoyar
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701680
|
|
MISS DURGA KAILASH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHIMUR
|
MH-29-004-040-001/136913
(KHAPARI DHARMU)
|
1829004000NRG24120220240678261
|
12/02/2024
|
Usha Nanaji Randive
|
1829004WL047239
|
Usha Nanaji Randive
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240704915
|
|
USHA NANAJI RANDAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
CHIMUR
|
MH-29-004-044-001/156168
(KOLARA (TU.))
|
1829004000NRG24120220240679012
|
12/02/2024
|
Nilesh M. Waghmare
|
1829004WL047290
|
Nilesh M. Waghmare
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240701640
|
|
Mr. NILESH MANSARAM WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
CHIMUR
|
MH-29-004-044-001/157163
(KOLARA (TU.))
|
1829004000NRG24120220240679013
|
12/02/2024
|
Prabhakar C.Naitam
|
1829004WL047290
|
Prabhakar C.Naitam
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240701648
|
|
Mr. PRABHAKAR CHIRKUTA NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
CHIMUR
|
MH-29-004-044-001/157163
(KOLARA (TU.))
|
1829004000NRG24120220240679014
|
12/02/2024
|
Sindhu Prabhakar Naitam
|
1829004WL047290
|
Sindhu Prabhakar Naitam
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240704831
|
|
Miss. SINDHU PRABHAKAR NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
CHIMUR
|
MH-29-004-044-001/157420
(KOLARA (TU.))
|
1829004000NRG24120220240679019
|
12/02/2024
|
rambhau lahanu koyachade
|
1829004WL047290
|
rambhau lahanu koyachade
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240704832
|
|
RAMBHAU LAHANU KOYCHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
CHIMUR
|
MH-29-004-044-001/158264
(KOLARA (TU.))
|
1829004000NRG24120220240679054
|
12/02/2024
|
Sarswati Gajanan Kodape
|
1829004WL047294
|
Sarswati Gajanan Kodape
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240701650
|
|
Mr. GAJANAN BHANU KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
CHIMUR
|
MH-29-004-044-001/158317
(KOLARA (TU.))
|
1829004000NRG24120220240679027
|
12/02/2024
|
Vijay Y Dadmal
|
1829004WL047290
|
Vijay Y Dadmal
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240701649
|
|
Mr. VIJAY YASHWANT DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
CHIMUR
|
MH-29-004-044-001/158341
(KOLARA (TU.))
|
1829004000NRG24120220240679028
|
12/02/2024
|
rekha laxman nannaware
|
1829004WL047290
|
rekha laxman nannaware
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240704801
|
|
Miss. REKHA LAXMAN NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
CHIMUR
|
MH-29-004-044-001/158347
(KOLARA (TU.))
|
1829004000NRG24120220240679051
|
12/02/2024
|
chandrabhan manik karmenge
|
1829004WL047293
|
chandrabhan manik karmenge
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240701684
|
|
Mrs. KHEMILA CHANDRABHAN KARMANGE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
CHIMUR
|
MH-29-004-044-001/158388
(KOLARA (TU.))
|
1829004000NRG24120220240679031
|
12/02/2024
|
Ganesh Gajanan Yerme
|
1829004WL047290
|
Ganesh Gajanan Yerme
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240704817
|
|
GANESH GAJANAN YERME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
CHIMUR
|
MH-29-004-044-001/158445
(KOLARA (TU.))
|
1829004000NRG24120220240679032
|
12/02/2024
|
kishor Uttam Bharade
|
1829004WL047290
|
kishor Uttam Bharade
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240701634
|
|
Mr. KISHOR UTTAM BHARDE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
CHIMUR
|
MH-29-004-044-001/158445
(KOLARA (TU.))
|
1829004000NRG24120220240679033
|
12/02/2024
|
Priyanka Kishor Bharade
|
1829004WL047290
|
Priyanka Kishor Bharade
|
00051
|
MAHB0000180
|
273
|
273
|
Rejected
|
23/04/2024
|
|
A114240701678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
CHIMUR
|
MH-29-004-044-001/158495
(KOLARA (TU.))
|
1829004000NRG24120220240679036
|
12/02/2024
|
Sunil Balaji Ganvir
|
1829004WL047290
|
Sunil Balaji Ganvir
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240704790
|
|
Mr. SUNIL BALAJI GANVIR
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
CHIMUR
|
MH-29-004-049-002/143206
(JAMANI)
|
1829004000NRG24120220240679296
|
12/02/2024
|
Shobha Janardhan Dharane
|
1829004WL047314
|
Shobha Janardhan Dharane
|
00051
|
MAHB0000180
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240701642
|
|
MRS SHOBHA JANARDHAN DHARNE
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHIMUR
|
MH-29-004-049-002/143312
(JAMANI)
|
1829004000NRG24120220240679316
|
12/02/2024
|
Mala Wasudev Jumnake
|
1829004WL047317
|
Mala Wasudev Jumnake
|
00051
|
MAHB0000180
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240701659
|
|
MALA VASUDEV JUMNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
CHIMUR
|
MH-29-004-060-001/143346
(NANDARA)
|
1829004000NRG24120220240677070
|
12/02/2024
|
Sonu Diwakar Gayakwad
|
1829004WL047177
|
Sonu Diwakar Gayakwad
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240704825
|
|
Miss. SONU/DIWAKAR SHRIHARI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
CHIMUR
|
MH-29-004-061-001/156581
(NAVTALA)
|
1829004000NRG24120220240679285
|
12/02/2024
|
MAHADEO PANDURANG GURUNULE
|
1829004WL047313
|
MAHADEO PANDURANG GURUNULE
|
00051
|
MAHB0000180
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
A114240701682
|
|
MAHADEO PADURANG GURNULE
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
CHIMUR
|
MH-29-004-070-001/153846
(PIPARDA)
|
1829004000NRG24120220240679651
|
12/02/2024
|
Jagdish Narayanji Deulkar
|
1829004WL047350
|
Jagdish Narayanji Deulkar
|
00051
|
MAHB0000180
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240704796
|
|
Mr. JAGDISH NARAYAN DEULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
CHIMUR
|
MH-29-004-070-001/157073
(PIPARDA)
|
1829004000NRG24120220240679667
|
12/02/2024
|
Sangita Ishwar Borkar
|
1829004WL047351
|
Sangita Ishwar Borkar
|
00051
|
MAHB0000180
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240704798
|
|
SANGITA ISHWAR BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
CHIMUR
|
MH-29-004-070-001/158019
(PIPARDA)
|
1829004000NRG24120220240679659
|
12/02/2024
|
Nikhil Diwakar Meshram
|
1829004WL047350
|
Nikhil Diwakar Meshram
|
00051
|
MAHB0000180
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240704779
|
|
NIKHIL DIWAKAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
CHIMUR
|
MH-29-004-075-001/144729
(SAVARGAON)
|
1829004000NRG24120220240679261
|
12/02/2024
|
Namrata Naresh Girade
|
1829004WL047309
|
Namrata Naresh Girade
|
00051
|
MAHB0000180
|
1204
|
1204
|
Processed
|
24/04/2024
|
|
A114240704791
|
|
Mrs. NAMRATA NARESH GIRDE
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
CHIMUR
|
MH-29-004-075-001/144797
(SAVARGAON)
|
1829004000NRG24120220240679262
|
12/02/2024
|
Sangita Vijay Bhoyar
|
1829004WL047309
|
Sangita Vijay Bhoyar
|
00051
|
MAHB0000180
|
1036
|
1036
|
Processed
|
24/04/2024
|
|
A114240701661
|
|
Mrs. SANGITA VIJAY BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
CHIMUR
|
MH-29-004-088-001/153572
(VIHIRGAON)
|
1829004000NRG24120220240679061
|
12/02/2024
|
Vinayak B Dadmal
|
1829004WL047296
|
Vinayak B Dadmal
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240704843
|
|
Mr. VINAYAK BAJIRAO DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
CHIMUR
|
MH-29-004-088-001/153901
(VIHIRGAON)
|
1829004000NRG24120220240679064
|
12/02/2024
|
Yogita K.Dadmal
|
1829004WL047296
|
Yogita K.Dadmal
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240704770
|
|
Mr. KEWALRAM MOTIRAM DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
CHIMUR
|
MH-29-004-096-001/143682
(JAMANI)
|
1829004000NRG24120220240679309
|
12/02/2024
|
Ashvini Vilas Jumnake
|
1829004WL047315
|
Ashvini Vilas Jumnake
|
00051
|
MAHB0000180
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240701662
|
|
ASHWINI VILAS JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
CHIMUR
|
MH-29-004-096-001/143685
(JAMANI)
|
1829004000NRG24120220240679319
|
12/02/2024
|
Priyanka Mangesh Dharne
|
1829004WL047317
|
Priyanka Mangesh Dharne
|
00051
|
MAHB0000180
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240704887
|
|
Mrs. Priyanka Mangesh Dharne
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
CHIMUR
|
MH-29-004-096-001/143698
(JAMANI)
|
1829004000NRG24120220240679326
|
12/02/2024
|
Baby Ashish Madavi
|
1829004WL047318
|
Baby Ashish Madavi
|
00051
|
MAHB0000180
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240701672
|
|
BABY ASHISH MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
CHIMUR
|
MH-29-004-096-001/143709
(JAMANI)
|
1829004000NRG24120220240679320
|
12/02/2024
|
Sadhana Latari Dharane
|
1829004WL047317
|
Sadhana Latari Dharane
|
00051
|
MAHB0000180
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240701664
|
|
SADHANA NIROJ DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53165
|
53165
|
|
|
|
|
|
|
|
|
155
|
CHIMUR
|
MH-29-004-012-001/143600
(CHAK JAMBHULVIHARA)
|
1829004000NRG24120220240677510
|
12/02/2024
|
Sujit Uttamdas Borkar
|
1829004WL047196
|
Sujit Uttamdas Borkar
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240701673
|
|
SUJIT UTTAMDAS BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
CHIMUR
|
MH-29-004-012-001/143619
(CHAK JAMBHULVIHARA)
|
1829004000NRG24120220240677512
|
12/02/2024
|
Pranya Rajkumar Masram
|
1829004WL047196
|
Pranya Rajkumar Masram
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701641
|
|
Master PRANAYKUMAR RAJKUMAR MESHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
CHIMUR
|
MH-29-004-012-001/143619
(CHAK JAMBHULVIHARA)
|
1829004000NRG24120220240677511
|
12/02/2024
|
Rajkumar Tukaram Masram
|
1829004WL047196
|
Rajkumar Tukaram Masram
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240701643
|
|
RAJKUMAR TUKARAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
CHIMUR
|
MH-29-004-012-001/143666
(CHAK JAMBHULVIHARA)
|
1829004000NRG24120220240677513
|
12/02/2024
|
NIKHIL SHOBHA SONTAKKE
|
1829004WL047196
|
NIKHIL SHOBHA SONTAKKE
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701674
|
|
Mr. Nikhil Shobhakar Sontakke
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
CHIMUR
|
MH-29-004-012-001/143698
(CHAK JAMBHULVIHARA)
|
1829004000NRG24120220240677489
|
12/02/2024
|
Mangesh Ishwar Kulmethe
|
1829004WL047195
|
Mangesh Ishwar Kulmethe
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240704814
|
|
Mr. MANGESH ISHWAR KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
CHIMUR
|
MH-29-004-012-001/143700
(CHAK JAMBHULVIHARA)
|
1829004000NRG24120220240677490
|
12/02/2024
|
Vandana C. Chaukhe
|
1829004WL047195
|
Vandana C. Chaukhe
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701651
|
|
Mrs. VANDANA CHANGDEO CHAUKHE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
CHIMUR
|
MH-29-004-012-001/143741
(CHAK JAMBHULVIHARA)
|
1829004000NRG24120220240677532
|
12/02/2024
|
Prashant D Dadmal
|
1829004WL047197
|
Prashant D Dadmal
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240704893
|
|
Mr. PRASHANT DAYARAM DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
CHIMUR
|
MH-29-004-012-001/143787
(CHAK JAMBHULVIHARA)
|
1829004000NRG24120220240677518
|
12/02/2024
|
Vanraj Cintaman Gedam
|
1829004WL047196
|
Vanraj Cintaman Gedam
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701635
|
|
VANRAJ CHINTAM GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
163
|
CHIMUR
|
MH-29-004-012-001/143861
(CHAK JAMBHULVIHARA)
|
1829004000NRG24120220240677497
|
12/02/2024
|
Panchfula T Nannaware
|
1829004WL047195
|
Panchfula T Nannaware
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240704812
|
|
PANCHAFULA TATOBA NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
CHIMUR
|
MH-29-004-012-001/143861
(CHAK JAMBHULVIHARA)
|
1829004000NRG24120220240677536
|
12/02/2024
|
Shrikrushna Tatoba Nannaware
|
1829004WL047197
|
Shrikrushna Tatoba Nannaware
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701644
|
|
MR SHRIKRUSHNA TATOBA NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHIMUR
|
MH-29-004-012-001/143861
(CHAK JAMBHULVIHARA)
|
1829004000NRG24120220240677521
|
12/02/2024
|
Tatoba Tulshiram Nannaware
|
1829004WL047196
|
Tatoba Tulshiram Nannaware
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240704763
|
|
TATOBA TULASHIRAM NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
166
|
CHIMUR
|
MH-29-004-012-001/143880
(CHAK JAMBHULVIHARA)
|
1829004000NRG24120220240677524
|
12/02/2024
|
Rupali Jagdish Nannaware
|
1829004WL047196
|
Rupali Jagdish Nannaware
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701636
|
|
RUPALI JAGDISH NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
CHIMUR
|
MH-29-004-012-001/143880
(CHAK JAMBHULVIHARA)
|
1829004000NRG24120220240677523
|
12/02/2024
|
Sushila J. Nalavre
|
1829004WL047196
|
Sushila J. Nalavre
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240704786
|
|
SUSHILA JAGDISH NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
CHIMUR
|
MH-29-004-012-001/143904
(CHAK JAMBHULVIHARA)
|
1829004000NRG24120220240677525
|
12/02/2024
|
Ankit Santosh Shambharkar
|
1829004WL047196
|
Ankit Santosh Shambharkar
|
00051
|
MAHB0000617
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240701646
|
|
Master ANKIT SANTOSH SHAMBHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
CHIMUR
|
MH-29-004-012-001/143969
(CHAK JAMBHULVIHARA)
|
1829004000NRG24120220240677526
|
12/02/2024
|
Shubham Sitaram Chaudhari
|
1829004WL047196
|
Shubham Sitaram Chaudhari
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240701657
|
|
SHUBHAM SITARAM CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
CHIMUR
|
MH-29-004-012-001/144200
(CHAK JAMBHULVIHARA)
|
1829004000NRG24120220240677503
|
12/02/2024
|
Savita P. Dhadase
|
1829004WL047195
|
Savita P. Dhadase
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240704806
|
|
SAVITA PRASHANT DHADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
CHIMUR
|
MH-29-004-012-001/144287
(CHAK JAMBHULVIHARA)
|
1829004000NRG24120220240677541
|
12/02/2024
|
Nitesh Ghansham Nannaware
|
1829004WL047197
|
Nitesh Ghansham Nannaware
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240704896
|
|
NITESH GHANSHYAM NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
CHIMUR
|
MH-29-004-012-001/144319
(CHAK JAMBHULVIHARA)
|
1829004000NRG24120220240677509
|
12/02/2024
|
Pankaj Ashok Nannaware
|
1829004WL047195
|
Pankaj Ashok Nannaware
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701637
|
|
Master PANKAJ ASHOK NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
CHIMUR
|
MH-29-004-016-002/157105
(CHINCHOLI (Chimur))
|
1829004000NRG24120220240679569
|
12/02/2024
|
Manisha Aanandrao Patil
|
1829004WL047339
|
Manisha Aanandrao Patil
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240704897
|
|
MANISHA ANANDRAO PATIL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
174
|
CHIMUR
|
MH-29-004-016-002/157546
(CHINCHOLI (Chimur))
|
1829004000NRG24120220240679311
|
12/02/2024
|
Ramdas Vinayak Dhone
|
1829004WL047316
|
Ramdas Vinayak Dhone
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240704894
|
|
Mr. RAMDAS VINAYAK DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
CHIMUR
|
MH-29-004-016-002/157546
(CHINCHOLI (Chimur))
|
1829004000NRG24120220240679310
|
12/02/2024
|
Vinayak Ramaji Dhone
|
1829004WL047316
|
Vinayak Ramaji Dhone
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701652
|
|
VINAYAK RAMAJI DHONE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
176
|
CHIMUR
|
MH-29-004-025-001/155466
(JAMGAON (KO.))
|
1829004000NRG24120220240679561
|
12/02/2024
|
Ushakiran v moon
|
1829004WL047337
|
Ushakiran v moon
|
00051
|
MAHB0000617
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240704891
|
|
Mrs. USHAKIRAN WAMAN MOON
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
CHIMUR
|
MH-29-004-025-001/155473
(JAMGAON (KO.))
|
1829004000NRG24120220240679471
|
12/02/2024
|
Janardhan Amrut Nannaware
|
1829004WL047329
|
Janardhan Amrut Nannaware
|
00051
|
MAHB0000617
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240704892
|
|
JANARDHAN AMRUT NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
CHIMUR
|
MH-29-004-025-001/155787
(JAMGAON (KO.))
|
1829004000NRG24120220240679480
|
12/02/2024
|
shivmala g nagdevate
|
1829004WL047331
|
shivmala g nagdevate
|
00051
|
MAHB0000617
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240704895
|
|
Mrs. SHIVMALA RUSHI NAGDEVTE
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
CHIMUR
|
MH-29-004-025-001/155813
(JAMGAON (KO.))
|
1829004000NRG24120220240679472
|
12/02/2024
|
Minakshi Mahadeo Shatrakar
|
1829004WL047329
|
Minakshi Mahadeo Shatrakar
|
00051
|
MAHB0000617
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240701677
|
|
Miss. Minakshi Mahadeo Shastrakar
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
CHIMUR
|
MH-29-004-025-001/155827
(JAMGAON (KO.))
|
1829004000NRG24120220240679494
|
12/02/2024
|
Nanda Narayan Kotnake
|
1829004WL047333
|
Nanda Narayan Kotnake
|
00051
|
MAHB0000617
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240701681
|
|
NANDABAI NARAYAN KOT
|
BANK OF BARODA(606985)
|
|
181
|
CHIMUR
|
MH-29-004-030-001/156188
(KANHALGAON (Chimur))
|
1829004000NRG24120220240679676
|
12/02/2024
|
Yadav Mahadeo Shende
|
1829004WL047354
|
Yadav Mahadeo Shende
|
00051
|
MAHB0000617
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
A114240704842
|
|
Mr. YADAV MAHADEO SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
CHIMUR
|
MH-29-004-030-001/158421
(KANHALGAON (Chimur))
|
1829004000NRG24120220240679681
|
12/02/2024
|
Chandrashekhar Ramkrushn Muraskar
|
1829004WL047354
|
Chandrashekhar Ramkrushn Muraskar
|
00051
|
MAHB0000617
|
1740
|
1740
|
Rejected
|
23/04/2024
|
|
A114240701639
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
CHIMUR
|
MH-29-004-030-001/158468
(KANHALGAON (Chimur))
|
1829004000NRG24120220240679682
|
12/02/2024
|
Jairam Tima Murskar
|
1829004WL047354
|
Jairam Tima Murskar
|
00051
|
MAHB0000617
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
A114240701658
|
|
JAIRAM TIMAJI MURASKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
184
|
CHIMUR
|
MH-29-004-030-001/158483
(KANHALGAON (Chimur))
|
1829004000NRG24120220240679684
|
12/02/2024
|
Bhaurao Bapurao Muraskar
|
1829004WL047354
|
Bhaurao Bapurao Muraskar
|
00051
|
MAHB0000617
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
A114240704821
|
|
Mr. BHAURAO BAPURAO MURASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
CHIMUR
|
MH-29-004-030-001/158495
(KANHALGAON (Chimur))
|
1829004000NRG24120220240679697
|
12/02/2024
|
Kishor Patruji Gharat
|
1829004WL047355
|
Kishor Patruji Gharat
|
00051
|
MAHB0000617
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
A114240704823
|
|
Mr. KISHOR PATRUJI GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
CHIMUR
|
MH-29-004-030-001/158503
(KANHALGAON (Chimur))
|
1829004000NRG24120220240679687
|
12/02/2024
|
Mangala Bhagwan Muraskar
|
1829004WL047354
|
Mangala Bhagwan Muraskar
|
00051
|
MAHB0000617
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
A114240704822
|
|
Mr. BHAGWAN VITHOBA MURASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
CHIMUR
|
MH-29-004-030-001/158548
(KANHALGAON (Chimur))
|
1829004000NRG24120220240679689
|
12/02/2024
|
Asha Vilas Gharat
|
1829004WL047354
|
Asha Vilas Gharat
|
00051
|
MAHB0000617
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
A114240704889
|
|
Mrs. ASHA VILAS GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
CHIMUR
|
MH-29-004-030-001/158548
(KANHALGAON (Chimur))
|
1829004000NRG24120220240679688
|
12/02/2024
|
Vilas Devrao Gharat
|
1829004WL047354
|
Vilas Devrao Gharat
|
00051
|
MAHB0000617
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
A114240701676
|
|
Mr. VILAS DEVRAO GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
CHIMUR
|
MH-29-004-030-001/158636
(KANHALGAON (Chimur))
|
1829004000NRG24120220240679690
|
12/02/2024
|
Shankar Shamrao Muraskar
|
1829004WL047354
|
Shankar Shamrao Muraskar
|
00051
|
MAHB0000617
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
A114240701667
|
|
Mr. SHANKAR SHAMRAO MURASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
CHIMUR
|
MH-29-004-076-001/160940
(SAVARLA)
|
1829004000NRG24120220240678982
|
12/02/2024
|
lila prakash dharane
|
1829004WL047288
|
lila prakash dharane
|
00051
|
MAHB0000617
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240701653
|
|
LILA PRAKASH DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
CHIMUR
|
MH-29-004-076-001/160940
(SAVARLA)
|
1829004000NRG24120220240678981
|
12/02/2024
|
Prakash Madhav Dharne
|
1829004WL047288
|
Prakash Madhav Dharne
|
00051
|
MAHB0000617
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240704885
|
|
PRAKASH MADHAV DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
CHIMUR
|
MH-29-004-076-001/160963
(SAVARLA)
|
1829004000NRG24120220240678985
|
12/02/2024
|
Sandip Balkrushan Nannaware
|
1829004WL047288
|
Sandip Balkrushan Nannaware
|
00051
|
MAHB0000617
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240701645
|
|
SANDIP BALKRUSHNA NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
CHIMUR
|
MH-29-004-076-002/158443
(SAVARLA)
|
1829004000NRG24120220240678990
|
12/02/2024
|
baliram.m.jambhule
|
1829004WL047289
|
baliram.m.jambhule
|
00051
|
MAHB0000617
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
A114240704772
|
|
BALIRAM MOTIRAM JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
CHIMUR
|
MH-29-004-076-002/158545
(SAVARLA)
|
1829004000NRG24120220240679001
|
12/02/2024
|
Yogaraj Shivram Jambhule
|
1829004WL047289
|
Yogaraj Shivram Jambhule
|
00051
|
MAHB0000617
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
A114240704890
|
|
YOGRAJ SHIVRAM JAMBHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59484
|
59484
|
|
|
|
|
|
|
|
|
195
|
CHIMUR
|
MH-29-004-070-001/153775
(PIPARDA)
|
1829004000NRG24120220240679664
|
12/02/2024
|
Ujwala Kartik Chunarkar
|
1829004WL047351
|
Ujwala Kartik Chunarkar
|
00051
|
MAHB0001032
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240701663
|
|
UJWALA KARTIK CHUNARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
CHIMUR
|
MH-29-004-070-001/153787
(PIPARDA)
|
1829004000NRG24120220240679650
|
12/02/2024
|
Mangaldas Mukru Ade
|
1829004WL047350
|
Mangaldas Mukru Ade
|
00051
|
MAHB0001032
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240704797
|
|
MANGALDAS MUKHARU ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
CHIMUR
|
MH-29-004-070-001/158319
(PIPARDA)
|
1829004000NRG24120220240679661
|
12/02/2024
|
PRANAY LINGUJI BHENDARE
|
1829004WL047350
|
PRANAY LINGUJI BHENDARE
|
00051
|
MAHB0001032
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240701668
|
|
PRANAY LINGUJI BHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
CHIMUR
|
MH-29-004-070-001/158524
(PIPARDA)
|
1829004000NRG24120220240679663
|
12/02/2024
|
Amar Pandurang Meshrma
|
1829004WL047350
|
Amar Pandurang Meshrma
|
00051
|
MAHB0001032
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240701671
|
|
Mr. Amar Pandurang Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
199
|
CHIMUR
|
MH-29-004-022-001/140000
(HIRAPUR)
|
1829004000NRG24120220240678934
|
12/02/2024
|
Roshan Shriram Nannaware
|
1829004WL047280
|
Roshan Shriram Nannaware
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701666
|
|
Mr. ROSHAN SHRIRAM NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
CHIMUR
|
MH-29-004-022-001/153479
(HIRAPUR)
|
1829004000NRG24120220240678943
|
12/02/2024
|
Ashvini Someshwar Gurnule
|
1829004WL047282
|
Ashvini Someshwar Gurnule
|
00051
|
MAHB0001059
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240701679
|
|
Mrs. Ashwini Someshwar Gurnule
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
CHIMUR
|
MH-29-004-042-001/142196
(KITALI MAKTA)
|
1829004000NRG24120220240679635
|
12/02/2024
|
RAMLAKHAN BANDU SHRIRAME
|
1829004WL047346
|
RAMLAKHAN BANDU SHRIRAME
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240701660
|
|
RAMLAKHAN BANDU SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
CHIMUR
|
MH-29-004-042-001/142373
(KITALI MAKTA)
|
1829004000NRG24120220240679642
|
12/02/2024
|
Mahesh Rambhau Yavalkar
|
1829004WL047348
|
Mahesh Rambhau Yavalkar
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240704916
|
|
Mr. MAHESH RAMBHAU YAWALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
CHIMUR
|
MH-29-004-042-001/142610
(KITALI MAKTA)
|
1829004000NRG24120220240679643
|
12/02/2024
|
Dhiraj Tanaji Nannaware
|
1829004WL047348
|
Dhiraj Tanaji Nannaware
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240701656
|
|
Mr. DHIRAJ TANAJI NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
CHIMUR
|
MH-29-004-042-001/142766
(KITALI MAKTA)
|
1829004000NRG24120220240679646
|
12/02/2024
|
Dipali Baliram Zade
|
1829004WL047349
|
Dipali Baliram Zade
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240704813
|
|
DIPALI BALIRAM ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
CHIMUR
|
MH-29-004-042-001/142989
(KITALI MAKTA)
|
1829004000NRG24120220240679647
|
12/02/2024
|
Akash Suryabhan Yavalkar
|
1829004WL047349
|
Akash Suryabhan Yavalkar
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701675
|
|
AKASH SURYABHAN YAVALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
206
|
CHIMUR
|
MH-29-004-012-001/143799
(CHAK JAMBHULVIHARA)
|
1829004000NRG24120220240677533
|
12/02/2024
|
Bapurao Manik Masram
|
1829004WL047197
|
Bapurao Manik Masram
|
00114
|
YESB0CDC005
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240704670
|
|
BAPURAV MANIK MASARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
CHIMUR
|
MH-29-004-012-001/143884
(CHAK JAMBHULVIHARA)
|
1829004000NRG24120220240677498
|
12/02/2024
|
Ashok Tukaram Meshram
|
1829004WL047195
|
Ashok Tukaram Meshram
|
00114
|
YESB0CDC005
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240704861
|
|
ASHOK TUKARAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
CHIMUR
|
MH-29-004-012-001/144092
(CHAK JAMBHULVIHARA)
|
1829004000NRG24120220240677528
|
12/02/2024
|
Kanhoba Ishwar Gedam
|
1829004WL047196
|
Kanhoba Ishwar Gedam
|
00114
|
YESB0CDC005
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240704664
|
|
KANOBA ESHAWAR GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
209
|
CHIMUR
|
MH-29-004-012-001/144298
(CHAK JAMBHULVIHARA)
|
1829004000NRG24120220240677505
|
12/02/2024
|
Prabha R. Sonwane
|
1829004WL047195
|
Prabha R. Sonwane
|
00114
|
YESB0CDC005
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240704669
|
|
PRABHA RAMESH SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
CHIMUR
|
MH-29-004-012-001/144307
(CHAK JAMBHULVIHARA)
|
1829004000NRG24120220240677507
|
12/02/2024
|
Sanjay Vasanta Sontakke
|
1829004WL047195
|
Sanjay Vasanta Sontakke
|
00114
|
YESB0CDC005
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240704671
|
|
SANJAY VASANTA SONTAKKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
211
|
CHIMUR
|
MH-29-004-016-001/156354
(CHINCHOLI (Chimur))
|
1829004000NRG24120220240679637
|
12/02/2024
|
Sanjay K. Rajurkar
|
1829004WL047347
|
Sanjay K. Rajurkar
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240704673
|
|
Mr. SANJAY PUNDALIKRAO RAJURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
CHIMUR
|
MH-29-004-016-001/156424
(CHINCHOLI (Chimur))
|
1829004000NRG24120220240679638
|
12/02/2024
|
Amol Vijay Rajurkar
|
1829004WL047347
|
Amol Vijay Rajurkar
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240704668
|
|
AMOL VIJAY RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
CHIMUR
|
MH-29-004-025-001/155354
(JAMGAON (KO.))
|
1829004000NRG24120220240679478
|
12/02/2024
|
Asha Suresh Kotnake
|
1829004WL047331
|
Asha Suresh Kotnake
|
00114
|
YESB0CDC005
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240704663
|
|
ASHA SURESH KOTNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
CHIMUR
|
MH-29-004-025-001/155359
(JAMGAON (KO.))
|
1829004000NRG24120220240679470
|
12/02/2024
|
Koushalya Bandu Gaikwad
|
1829004WL047329
|
Koushalya Bandu Gaikwad
|
00114
|
YESB0CDC005
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240704667
|
|
KAUSALYA BANDU GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
CHIMUR
|
MH-29-004-025-001/155388
(JAMGAON (KO.))
|
1829004000NRG24120220240679560
|
12/02/2024
|
Shashikla D. Dhage
|
1829004WL047337
|
Shashikla D. Dhage
|
00114
|
YESB0CDC005
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240704859
|
|
SHASHIKLA DASHRTH DHAGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
216
|
CHIMUR
|
MH-29-004-025-001/155777
(JAMGAON (KO.))
|
1829004000NRG24120220240679479
|
12/02/2024
|
Savita Kashinath Lamane
|
1829004WL047331
|
Savita Kashinath Lamane
|
00114
|
YESB0CDC005
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240704665
|
|
SAVITA PRAVIN LABHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
CHIMUR
|
MH-29-004-025-001/155791
(JAMGAON (KO.))
|
1829004000NRG24120220240679481
|
12/02/2024
|
Tulsabai K Nannaware
|
1829004WL047331
|
Tulsabai K Nannaware
|
00114
|
YESB0CDC005
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240704672
|
|
TULASABAI KAVADUJI NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
218
|
CHIMUR
|
MH-29-004-030-001/156196
(KANHALGAON (Chimur))
|
1829004000NRG24120220240679679
|
12/02/2024
|
Madhuri Sudhkar Ambhore
|
1829004WL047354
|
Madhuri Sudhkar Ambhore
|
00114
|
YESB0CDC005
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
A114240704658
|
|
MS MADHURI SUDHAKAR AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
219
|
CHIMUR
|
MH-29-004-030-001/156196
(KANHALGAON (Chimur))
|
1829004000NRG24120220240679678
|
12/02/2024
|
Sudhakar Dayaram Ambhore
|
1829004WL047354
|
Sudhakar Dayaram Ambhore
|
00114
|
YESB0CDC005
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
A114240704657
|
|
SUDHAKAR DAYARAM AMBHORE & MADHURI SUDHA
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
220
|
CHIMUR
|
MH-29-004-030-001/156230
(KANHALGAON (Chimur))
|
1829004000NRG24120220240679692
|
12/02/2024
|
Manohar Sudam Muraskar
|
1829004WL047355
|
Manohar Sudam Muraskar
|
00114
|
YESB0CDC005
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
A114240704860
|
|
MANOHAR SUDAM MURASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
CHIMUR
|
MH-29-004-030-001/156253
(KANHALGAON (Chimur))
|
1829004000NRG24120220240679694
|
12/02/2024
|
Balkrushna Shivaramaji Bhakare
|
1829004WL047355
|
Balkrushna Shivaramaji Bhakare
|
00114
|
YESB0CDC005
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
A114240704659
|
|
BALKRUSHNA SHIVARAMAJI BHAKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
222
|
CHIMUR
|
MH-29-004-030-001/158495
(KANHALGAON (Chimur))
|
1829004000NRG24120220240679695
|
12/02/2024
|
Patru Nago Gharat
|
1829004WL047355
|
Patru Nago Gharat
|
00114
|
YESB0CDC005
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
A114240704666
|
|
PATRU NAGO GHARAT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
223
|
CHIMUR
|
MH-29-004-030-001/158501
(KANHALGAON (Chimur))
|
1829004000NRG24120220240679698
|
12/02/2024
|
Pushpa Dyaneshwar Murskar
|
1829004WL047355
|
Pushpa Dyaneshwar Murskar
|
00114
|
YESB0CDC005
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
A114240704862
|
|
Mrs. PUSHAPA DNYANESHWAR MURASAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
CHIMUR
|
MH-29-004-030-001/158503
(KANHALGAON (Chimur))
|
1829004000NRG24120220240679686
|
12/02/2024
|
Bhagwan Vithoba Muraskar
|
1829004WL047354
|
Bhagwan Vithoba Muraskar
|
00114
|
YESB0CDC005
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
A114240704662
|
|
BHAGAWAN VITTHOBA MURASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
CHIMUR
|
MH-29-004-076-001/157529
(SAVARLA)
|
1829004000NRG24120220240678980
|
12/02/2024
|
Madhav Mahadev Dharane
|
1829004WL047288
|
Madhav Mahadev Dharane
|
00114
|
YESB0CDC005
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240704660
|
|
MADHAV MAHADEO DHARANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
226
|
CHIMUR
|
MH-29-004-076-002/156832
(SAVARLA)
|
1829004000NRG24120220240680100
|
12/02/2024
|
Dasharath Mahadev Dhone
|
1829004WL047364
|
Dasharath Mahadev Dhone
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240704661
|
|
DASHARATH MAHADEV DHONE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30231
|
30231
|
|
|
|
|
|
|
|
|
227
|
CHIMUR
|
MH-29-004-044-001/156072
(KOLARA (TU.))
|
1829004000NRG24120220240679038
|
12/02/2024
|
Jodharu S. Waghmare
|
1829004WL047291
|
Jodharu S. Waghmare
|
00114
|
YESB0CDC007
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240704866
|
|
JONDHARU SHEGOJI WAGHMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
228
|
CHIMUR
|
MH-29-004-060-001/143474
(NANDARA)
|
1829004000NRG24120220240677071
|
12/02/2024
|
Tarabai D. Gaikwad
|
1829004WL047177
|
Tarabai D. Gaikwad
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240704648
|
|
TARABAI DOULAT GAYAKWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
229
|
CHIMUR
|
MH-29-004-060-001/143491
(NANDARA)
|
1829004000NRG24120220240677072
|
12/02/2024
|
Maya G. Madavi
|
1829004WL047177
|
Maya G. Madavi
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240704647
|
|
MAYA GAJANAN BHALLAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
230
|
CHIMUR
|
MH-29-004-075-001/144711
(SAVARGAON)
|
1829004000NRG24120220240679259
|
12/02/2024
|
Vanita Vinod Barchanne
|
1829004WL047309
|
Vanita Vinod Barchanne
|
00114
|
YESB0CDC007
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
A114240704646
|
|
VANITA VINOD BALCHANNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6339
|
6339
|
|
|
|
|
|
|
|
|
231
|
CHIMUR
|
MH-29-004-002-001/143736
(AMARPURI)
|
1829004000NRG24120220240679704
|
12/02/2024
|
Vinod Laxman Satpaise
|
1829004WL047357
|
Vinod Laxman Satpaise
|
00114
|
YESB0CDC017
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240704701
|
|
Mr. Vinod Laxman Satpaise
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
CHIMUR
|
MH-29-004-002-001/144081
(AMARPURI)
|
1829004000NRG24120220240679706
|
12/02/2024
|
Narendra Abhiman Ramteke
|
1829004WL047357
|
Narendra Abhiman Ramteke
|
00114
|
YESB0CDC017
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240704706
|
|
NARENDR ABHIMAN RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
CHIMUR
|
MH-29-004-002-001/144086
(AMARPURI)
|
1829004000NRG24120220240679707
|
12/02/2024
|
RAMAJI MAHAGU MESHRAM
|
1829004WL047357
|
RAMAJI MAHAGU MESHRAM
|
00114
|
YESB0CDC017
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240704697
|
|
RAMDAS MAHAGU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
CHIMUR
|
MH-29-004-002-001/144086
(AMARPURI)
|
1829004000NRG24120220240679708
|
12/02/2024
|
Sita Ramaji Meshram
|
1829004WL047357
|
Sita Ramaji Meshram
|
00114
|
YESB0CDC017
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240704707
|
|
SITA RAMDAS MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
CHIMUR
|
MH-29-004-002-001/144136
(AMARPURI)
|
1829004000NRG24120220240679699
|
12/02/2024
|
Kalavati Gajanan Bagade
|
1829004WL047356
|
Kalavati Gajanan Bagade
|
00114
|
YESB0CDC017
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240704703
|
|
KALAVATI GAJANAN BAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
CHIMUR
|
MH-29-004-002-001/144164
(AMARPURI)
|
1829004000NRG24120220240679712
|
12/02/2024
|
Shartrughan Urkuda Randiye
|
1829004WL047358
|
Shartrughan Urkuda Randiye
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240704695
|
|
SHATRUGHNA URKUDA RANDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
CHIMUR
|
MH-29-004-002-001/145499
(AMARPURI)
|
1829004000NRG24120220240679713
|
12/02/2024
|
Nita Santosh Chapekar
|
1829004WL047358
|
Nita Santosh Chapekar
|
00114
|
YESB0CDC017
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240704704
|
|
NITA SNTOSH CHAPEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
CHIMUR
|
MH-29-004-002-001/145530
(AMARPURI)
|
1829004000NRG24120220240679700
|
12/02/2024
|
Yashvant Prakhad Meshram
|
1829004WL047356
|
Yashvant Prakhad Meshram
|
00114
|
YESB0CDC017
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240704694
|
|
Mr. YASHWANT PRALHAD MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
CHIMUR
|
MH-29-004-002-001/145615
(AMARPURI)
|
1829004000NRG24120220240679714
|
12/02/2024
|
surekha S. Shrirame
|
1829004WL047358
|
surekha S. Shrirame
|
00114
|
YESB0CDC017
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240704716
|
|
SUREKHA SANJAY SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
CHIMUR
|
MH-29-004-002-001/145771
(AMARPURI)
|
1829004000NRG24120220240679716
|
12/02/2024
|
Anusaya Bhaskar Dhok
|
1829004WL047358
|
Anusaya Bhaskar Dhok
|
00114
|
YESB0CDC017
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240704709
|
|
ANUSAYA BHASKAR DHOK
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
241
|
CHIMUR
|
MH-29-004-002-001/145771
(AMARPURI)
|
1829004000NRG24120220240679715
|
12/02/2024
|
Bhaskar Patruji Dhok
|
1829004WL047358
|
Bhaskar Patruji Dhok
|
00114
|
YESB0CDC017
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240704693
|
|
BHASKAR PATRUJI DHOK
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
242
|
CHIMUR
|
MH-29-004-002-001/145804
(AMARPURI)
|
1829004000NRG24120220240679719
|
12/02/2024
|
Sandip A Damal
|
1829004WL047358
|
Sandip A Damal
|
00114
|
YESB0CDC017
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240704715
|
|
Mr. SANDIP ABAJI DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
CHIMUR
|
MH-29-004-002-001/145821
(AMARPURI)
|
1829004000NRG24120220240679720
|
12/02/2024
|
Sindubai Ramdas Dhadse
|
1829004WL047358
|
Sindubai Ramdas Dhadse
|
00114
|
YESB0CDC017
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240704702
|
|
SINDHU RAMDAS DHADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
CHIMUR
|
MH-29-004-037-001/140825
(KHADSANGI)
|
1829004000NRG24120220240679338
|
12/02/2024
|
dilip ramkrushan nagose
|
1829004WL047321
|
dilip ramkrushan nagose
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240704699
|
|
Mr. Dilip Ramkrushna Nagose
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
CHIMUR
|
MH-29-004-037-001/140831
(KHADSANGI)
|
1829004000NRG24120220240679340
|
12/02/2024
|
harichandra ramkrushan nagose
|
1829004WL047321
|
harichandra ramkrushan nagose
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240704692
|
|
Mr. Harichandra Ramkrushna Nagose
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
CHIMUR
|
MH-29-004-037-001/140831
(KHADSANGI)
|
1829004000NRG24120220240679341
|
12/02/2024
|
lata harichandra nagose
|
1829004WL047321
|
lata harichandra nagose
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240704708
|
|
Mrs. LATA HARICHAND NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
CHIMUR
|
MH-29-004-037-004/142104
(KHADSANGI)
|
1829004000NRG24120220240679330
|
12/02/2024
|
Bapurao Zitru Bhoyar
|
1829004WL047319
|
Bapurao Zitru Bhoyar
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240704700
|
|
Mr. BAPURAO ZITRU BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
CHIMUR
|
MH-29-004-049-002/143561
(JAMANI)
|
1829004000NRG24120220240679324
|
12/02/2024
|
Anita Kishor Uike
|
1829004WL047318
|
Anita Kishor Uike
|
00114
|
YESB0CDC017
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240704711
|
|
ANITA KISHOR UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
CHIMUR
|
MH-29-004-081-001/1550038
(SHIVAPUR)
|
1829004000NRG24120220240679563
|
12/02/2024
|
Raju Atmaram Kosre
|
1829004WL047338
|
Raju Atmaram Kosre
|
00114
|
YESB0CDC017
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240704857
|
|
MR RAJU ATMARAM KOSARE
|
STATE BANK OF INDIA(508548)
|
|
250
|
CHIMUR
|
MH-29-004-081-002/155387
(SHIVAPUR)
|
1829004000NRG24120220240679566
|
12/02/2024
|
Dhanraj Patru Bhogate
|
1829004WL047338
|
Dhanraj Patru Bhogate
|
00114
|
YESB0CDC017
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
A114240704645
|
|
DHANRAJ PATRUJI BHOVTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
CHIMUR
|
MH-29-004-093-001/136056
(VAHANGAON (BO.))
|
1829004000NRG24120220240679084
|
12/02/2024
|
Rambhau D. Naitam
|
1829004WL047300
|
Rambhau D. Naitam
|
00114
|
YESB0CDC017
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240704713
|
|
RAMBHAU DHARMAJI NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
CHIMUR
|
MH-29-004-093-001/136154
(VAHANGAON (BO.))
|
1829004000NRG24120220240679085
|
12/02/2024
|
Manik M. Jumnake
|
1829004WL047300
|
Manik M. Jumnake
|
00114
|
YESB0CDC017
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240704714
|
|
MANIK BHAURAO JUMANAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
CHIMUR
|
MH-29-004-093-001/136169
(VAHANGAON (BO.))
|
1829004000NRG24120220240679086
|
12/02/2024
|
Bhaurao G Madavi
|
1829004WL047300
|
Bhaurao G Madavi
|
00114
|
YESB0CDC017
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240704856
|
|
Mr. Bhaurao Ganpat Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
CHIMUR
|
MH-29-004-096-001/143699
(JAMANI)
|
1829004000NRG24120220240679327
|
12/02/2024
|
Kavita Atul Masram
|
1829004WL047318
|
Kavita Atul Masram
|
00114
|
YESB0CDC017
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240704712
|
|
Mrs. KAVITA SAMBHAJI KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35772
|
35772
|
|
|
|
|
|
|
|
|
255
|
CHIMUR
|
MH-29-004-061-001/153829
(NAVTALA)
|
1829004000NRG24120220240679266
|
12/02/2024
|
Vasanta R Shende
|
1829004WL047313
|
Vasanta R Shende
|
00114
|
YESB0CDC029
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
A114240704858
|
|
VASANTA RAMJI SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
CHIMUR
|
MH-29-004-061-001/153861
(NAVTALA)
|
1829004000NRG24120220240679268
|
12/02/2024
|
vilas balaji lengure
|
1829004WL047313
|
vilas balaji lengure
|
00114
|
YESB0CDC029
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
A114240704682
|
|
VILAS BALAJI LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
CHIMUR
|
MH-29-004-061-001/153865
(NAVTALA)
|
1829004000NRG24120220240679271
|
12/02/2024
|
Suryabhan K. Gavture
|
1829004WL047313
|
Suryabhan K. Gavture
|
00114
|
YESB0CDC029
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
A114240704690
|
|
SURYABHAN KHATU GAWATURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
258
|
CHIMUR
|
MH-29-004-061-001/153892
(NAVTALA)
|
1829004000NRG24120220240679273
|
12/02/2024
|
Hivraj Khatu Gawture
|
1829004WL047313
|
Hivraj Khatu Gawture
|
00114
|
YESB0CDC029
|
1848
|
1848
|
Processed
|
24/04/2024
|
|
A114240704684
|
|
HIVRAJ KHATU GAVATURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
CHIMUR
|
MH-29-004-061-001/154338
(NAVTALA)
|
1829004000NRG24120220240679278
|
12/02/2024
|
Mahadev Dago Gurunule
|
1829004WL047313
|
Mahadev Dago Gurunule
|
00114
|
YESB0CDC029
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
A114240704678
|
|
MAHADEV DAGO GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
CHIMUR
|
MH-29-004-061-001/154478
(NAVTALA)
|
1829004000NRG24120220240679534
|
12/02/2024
|
Sarswati Mahadev Neware
|
1829004WL047336
|
Sarswati Mahadev Neware
|
00114
|
YESB0CDC029
|
1392
|
1392
|
Processed
|
24/04/2024
|
|
A114240704686
|
|
Mrs. SARASVATI MAHADEO GAINWAR
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
CHIMUR
|
MH-29-004-061-001/154507
(NAVTALA)
|
1829004000NRG24120220240679535
|
12/02/2024
|
Dadaji Motiram Uike
|
1829004WL047336
|
Dadaji Motiram Uike
|
00114
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240704683
|
|
DADAJI MOTIRAM UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
CHIMUR
|
MH-29-004-061-001/154547
(NAVTALA)
|
1829004000NRG24120220240679536
|
12/02/2024
|
Anil Nathu Nagose
|
1829004WL047336
|
Anil Nathu Nagose
|
00114
|
YESB0CDC029
|
1530
|
1530
|
Processed
|
24/04/2024
|
|
A114240704691
|
|
ANIL NATTHUJI NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
CHIMUR
|
MH-29-004-061-001/154606
(NAVTALA)
|
1829004000NRG24120220240679502
|
12/02/2024
|
Yashvant Rajiram Barsagde
|
1829004WL047334
|
Yashvant Rajiram Barsagde
|
00114
|
YESB0CDC029
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
A114240704681
|
|
YASHAVANT RAJERAM BARSAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
CHIMUR
|
MH-29-004-061-001/154711
(NAVTALA)
|
1829004000NRG24120220240679516
|
12/02/2024
|
Dilip Tima Nagose
|
1829004WL047335
|
Dilip Tima Nagose
|
00114
|
YESB0CDC029
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
A114240704675
|
|
DILIP TIMA NAGOSE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
265
|
CHIMUR
|
MH-29-004-061-001/156601
(NAVTALA)
|
1829004000NRG24120220240679541
|
12/02/2024
|
Durga Janardhan Wasake
|
1829004WL047336
|
Durga Janardhan Wasake
|
00114
|
YESB0CDC029
|
1446
|
1446
|
Processed
|
24/04/2024
|
|
A114240704687
|
|
DURGA JANARDHAN WASAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
266
|
CHIMUR
|
MH-29-004-061-001/156601
(NAVTALA)
|
1829004000NRG24120220240679540
|
12/02/2024
|
Janardhan Changoji Wasake
|
1829004WL047336
|
Janardhan Changoji Wasake
|
00114
|
YESB0CDC029
|
1446
|
1446
|
Processed
|
24/04/2024
|
|
A114240704680
|
|
JANARDHAN CHANGOJI WASAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
267
|
CHIMUR
|
MH-29-004-061-001/156620
(NAVTALA)
|
1829004000NRG24120220240679542
|
12/02/2024
|
Bandu Maroti Wasake
|
1829004WL047336
|
Bandu Maroti Wasake
|
00114
|
YESB0CDC029
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
A114240704679
|
|
BANDU MAROTI VASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
CHIMUR
|
MH-29-004-061-001/156687
(NAVTALA)
|
1829004000NRG24120220240679517
|
12/02/2024
|
Raju Bakaram Devhare
|
1829004WL047335
|
Raju Bakaram Devhare
|
00114
|
YESB0CDC029
|
1512
|
1512
|
Processed
|
24/04/2024
|
|
A114240704676
|
|
RAJU BAKARAM DEVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
CHIMUR
|
MH-29-004-061-001/157326
(NAVTALA)
|
1829004000NRG24120220240679548
|
12/02/2024
|
Joti Sajjan Wasake
|
1829004WL047336
|
Joti Sajjan Wasake
|
00114
|
YESB0CDC029
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
A114240704688
|
|
JYOTI SAJJAN WASAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
270
|
CHIMUR
|
MH-29-004-061-001/157902
(NAVTALA)
|
1829004000NRG24120220240679553
|
12/02/2024
|
Amol Sudhakar Wasake
|
1829004WL047336
|
Amol Sudhakar Wasake
|
00114
|
YESB0CDC029
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
A114240704689
|
|
AMOL SUDHAKAR WASAKE
|
BANK OF INDIA(508505)
|
|
271
|
CHIMUR
|
MH-29-004-061-001/157937
(NAVTALA)
|
1829004000NRG24120220240679555
|
12/02/2024
|
NATTHU KASHIRAM NAGOSE
|
1829004WL047336
|
NATTHU KASHIRAM NAGOSE
|
00114
|
YESB0CDC029
|
1530
|
1530
|
Processed
|
24/04/2024
|
|
A114240704674
|
|
NATTHUJI KASHIRAM NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23946
|
23946
|
|
|
|
|
|
|
|
|
272
|
CHIMUR
|
MH-29-004-022-001/139975
(HIRAPUR)
|
1829004000NRG24120220240678947
|
12/02/2024
|
Nita Sunil Chandanbavane
|
1829004WL047283
|
Nita Sunil Chandanbavane
|
00114
|
YESB0CDC037
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240704865
|
|
NITA SUNIL CHANDANBAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
CHIMUR
|
MH-29-004-022-001/140196
(HIRAPUR)
|
1829004000NRG24120220240678935
|
12/02/2024
|
Pundalik Vitthal Nannaware
|
1829004WL047280
|
Pundalik Vitthal Nannaware
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240704649
|
|
Mr. PUNDLIK VITTHAL NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
CHIMUR
|
MH-29-004-022-001/141500
(HIRAPUR)
|
1829004000NRG24120220240678948
|
12/02/2024
|
Ratnamala C Panchavate
|
1829004WL047283
|
Ratnamala C Panchavate
|
00114
|
YESB0CDC037
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240704653
|
|
RATNAMALA CHUDAMAN PANCHAWATI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
275
|
CHIMUR
|
MH-29-004-022-001/141975
(HIRAPUR)
|
1829004000NRG24120220240678936
|
12/02/2024
|
Chandrashekhar Balkrushna Dadmal
|
1829004WL047280
|
Chandrashekhar Balkrushna Dadmal
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240704651
|
|
CHANDRASHEKHAR BALKRUSHNA DADAMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
276
|
CHIMUR
|
MH-29-004-022-001/142833
(HIRAPUR)
|
1829004000NRG24120220240678937
|
12/02/2024
|
Ramds Maroti Rane
|
1829004WL047280
|
Ramds Maroti Rane
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240704650
|
|
RAMDAS MAROTI RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
CHIMUR
|
MH-29-004-042-001/142196
(KITALI MAKTA)
|
1829004000NRG24120220240679633
|
12/02/2024
|
Bandu K. Shrirame
|
1829004WL047346
|
Bandu K. Shrirame
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240704652
|
|
BANDU KANIRAM SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
CHIMUR
|
MH-29-004-042-001/142196
(KITALI MAKTA)
|
1829004000NRG24120220240679634
|
12/02/2024
|
Nita B Shrirame
|
1829004WL047346
|
Nita B Shrirame
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240704655
|
|
NITA BANDU SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
279
|
CHIMUR
|
MH-29-004-042-001/142373
(KITALI MAKTA)
|
1829004000NRG24120220240679640
|
12/02/2024
|
Rambhau Bhagwan Yavalkar
|
1829004WL047348
|
Rambhau Bhagwan Yavalkar
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240704864
|
|
RAMBHAU BHAGWAN YAWALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
CHIMUR
|
MH-29-004-042-001/142373
(KITALI MAKTA)
|
1829004000NRG24120220240679641
|
12/02/2024
|
Usha R Yavalkar
|
1829004WL047348
|
Usha R Yavalkar
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240704654
|
|
USHA RAMBHAU YAWALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
281
|
CHIMUR
|
MH-29-004-042-001/142700
(KITALI MAKTA)
|
1829004000NRG24120220240679645
|
12/02/2024
|
Sarsvta S Gaykawad
|
1829004WL047349
|
Sarsvta S Gaykawad
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240704656
|
|
SARSWATI SITARAM GAYAKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
282
|
CHIMUR
|
MH-29-004-044-001/156072
(KOLARA (TU.))
|
1829004000NRG24120220240679039
|
12/02/2024
|
Sundara J Waghmare
|
1829004WL047291
|
Sundara J Waghmare
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240704836
|
|
SUNDHAR JODHARU WAGHMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
283
|
CHIMUR
|
MH-29-004-044-001/156092
(KOLARA (TU.))
|
1829004000NRG24120220240679052
|
12/02/2024
|
Kavita Ramdas Vaidya
|
1829004WL047294
|
Kavita Ramdas Vaidya
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240704837
|
|
KAVITA RAMDAS VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
CHIMUR
|
MH-29-004-044-001/157237
(KOLARA (TU.))
|
1829004000NRG24120220240679049
|
12/02/2024
|
Bharati Vijay Nannaware
|
1829004WL047293
|
Bharati Vijay Nannaware
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240704835
|
|
BHARATI VIJAY NANAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
285
|
CHIMUR
|
MH-29-004-044-001/157265
(KOLARA (TU.))
|
1829004000NRG24120220240679015
|
12/02/2024
|
Sayatra K. Guldhe
|
1829004WL047290
|
Sayatra K. Guldhe
|
00114
|
YESB0CDC065
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240704808
|
|
MRS SAYATRA KALIDAS GULADHE
|
STATE BANK OF INDIA(508548)
|
|
286
|
CHIMUR
|
MH-29-004-044-001/157272
(KOLARA (TU.))
|
1829004000NRG24120220240679016
|
12/02/2024
|
Bandu Govinda Guldhe
|
1829004WL047290
|
Bandu Govinda Guldhe
|
00114
|
YESB0CDC065
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240704753
|
|
MR BANDU GOVINDA GULADHE
|
STATE BANK OF INDIA(508548)
|
|
287
|
CHIMUR
|
MH-29-004-044-001/157272
(KOLARA (TU.))
|
1829004000NRG24120220240679017
|
12/02/2024
|
Nanda Bandu Guldhe
|
1829004WL047290
|
Nanda Bandu Guldhe
|
00114
|
YESB0CDC065
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240704827
|
|
NANDA BANDU GULDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
288
|
CHIMUR
|
MH-29-004-044-001/157510
(KOLARA (TU.))
|
1829004000NRG24120220240679020
|
12/02/2024
|
Sunil B. Dhone
|
1829004WL047290
|
Sunil B. Dhone
|
00114
|
YESB0CDC065
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240704830
|
|
MR SUNIL BHAURAO DHONE
|
STATE BANK OF INDIA(508548)
|
|
289
|
CHIMUR
|
MH-29-004-044-001/157756
(KOLARA (TU.))
|
1829004000NRG24120220240679021
|
12/02/2024
|
Balaji R. Ganvir
|
1829004WL047290
|
Balaji R. Ganvir
|
00114
|
YESB0CDC065
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240704789
|
|
BALAJI RAMKRUSHNA GANVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
CHIMUR
|
MH-29-004-044-001/157932
(KOLARA (TU.))
|
1829004000NRG24120220240679022
|
12/02/2024
|
Wasudev C. Dadmal
|
1829004WL047290
|
Wasudev C. Dadmal
|
00114
|
YESB0CDC065
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240704850
|
|
VASUDEV CHINTAMAN DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
CHIMUR
|
MH-29-004-044-001/158125
(KOLARA (TU.))
|
1829004000NRG24120220240679024
|
12/02/2024
|
Simesh R. Chaudhari
|
1829004WL047290
|
Simesh R. Chaudhari
|
00114
|
YESB0CDC065
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240704774
|
|
Mr. SIMESH RATIRAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
CHIMUR
|
MH-29-004-044-001/158143
(KOLARA (TU.))
|
1829004000NRG24120220240679040
|
12/02/2024
|
Janardhan M. Dharne
|
1829004WL047291
|
Janardhan M. Dharne
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240704754
|
|
MR JANARDHAN MAHADEO DHARANE
|
STATE BANK OF INDIA(508548)
|
|
293
|
CHIMUR
|
MH-29-004-044-001/158143
(KOLARA (TU.))
|
1829004000NRG24120220240679041
|
12/02/2024
|
Nanda J. Dhanre
|
1829004WL047291
|
Nanda J. Dhanre
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240704913
|
|
NANDA JANARDHAN DHARANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
294
|
CHIMUR
|
MH-29-004-044-001/158225
(KOLARA (TU.))
|
1829004000NRG24120220240679053
|
12/02/2024
|
Nago G. Jivtode
|
1829004WL047294
|
Nago G. Jivtode
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240704762
|
|
NAGO GANPAT JIVTODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
295
|
CHIMUR
|
MH-29-004-044-001/158278
(KOLARA (TU.))
|
1829004000NRG24120220240679026
|
12/02/2024
|
Kusum Uttam Bharade
|
1829004WL047290
|
Kusum Uttam Bharade
|
00114
|
YESB0CDC065
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240704828
|
|
KUSUM UTTAM BHARDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
296
|
CHIMUR
|
MH-29-004-044-001/158278
(KOLARA (TU.))
|
1829004000NRG24120220240679025
|
12/02/2024
|
Uttam Maroti Bharade
|
1829004WL047290
|
Uttam Maroti Bharade
|
00114
|
YESB0CDC065
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240704734
|
|
Mr. UTTAM MAROTI BHARDE
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
CHIMUR
|
MH-29-004-044-001/158335
(KOLARA (TU.))
|
1829004000NRG24120220240679055
|
12/02/2024
|
Ravindra C Jivtode
|
1829004WL047294
|
Ravindra C Jivtode
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240704766
|
|
RAVINDRA CHANDRABHAN JIVTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
CHIMUR
|
MH-29-004-044-001/158353
(KOLARA (TU.))
|
1829004000NRG24120220240679029
|
12/02/2024
|
Sonu Haridas Vaidya
|
1829004WL047290
|
Sonu Haridas Vaidya
|
00114
|
YESB0CDC065
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240704839
|
|
SONU HARIDAS VAIDYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
299
|
CHIMUR
|
MH-29-004-044-001/158361
(KOLARA (TU.))
|
1829004000NRG24120220240679030
|
12/02/2024
|
Viashli Chandrhas Dharne
|
1829004WL047290
|
Viashli Chandrhas Dharne
|
00114
|
YESB0CDC065
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240704829
|
|
VAISHALI CHANDRAHAS DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
CHIMUR
|
MH-29-004-044-001/158450
(KOLARA (TU.))
|
1829004000NRG24120220240679034
|
12/02/2024
|
Devidas Jodharuji Waghmare
|
1829004WL047290
|
Devidas Jodharuji Waghmare
|
00114
|
YESB0CDC065
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240704735
|
|
DEVIDAS JONDARUJI WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
CHIMUR
|
MH-29-004-044-001/158450
(KOLARA (TU.))
|
1829004000NRG24120220240679035
|
12/02/2024
|
Sadhana Devidas Waghamare
|
1829004WL047290
|
Sadhana Devidas Waghamare
|
00114
|
YESB0CDC065
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240704800
|
|
MRS SADHANA AVDHUTRAO DADMAL
|
STATE BANK OF INDIA(508548)
|
|
302
|
CHIMUR
|
MH-29-004-044-001/158507
(KOLARA (TU.))
|
1829004000NRG24120220240679037
|
12/02/2024
|
Vinod Gulab Uike
|
1829004WL047290
|
Vinod Gulab Uike
|
00114
|
YESB0CDC065
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240704840
|
|
MR VINOD GULAB UIKE
|
STATE BANK OF INDIA(508548)
|
|
303
|
CHIMUR
|
MH-29-004-060-001/143267
(NANDARA)
|
1829004000NRG24120220240677069
|
12/02/2024
|
Bayana d jambhule
|
1829004WL047177
|
Bayana d jambhule
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240704824
|
|
BAYANA DADAJI JAMBHULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
304
|
CHIMUR
|
MH-29-004-060-001/144374
(NANDARA)
|
1829004000NRG24120220240677073
|
12/02/2024
|
Vachala A Khate
|
1829004WL047177
|
Vachala A Khate
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240704769
|
|
Mrs. Banasa Ashok Khate
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
CHIMUR
|
MH-29-004-060-001/144426
(NANDARA)
|
1829004000NRG24120220240677074
|
12/02/2024
|
Manthan Janardhan Gayakwad
|
1829004WL047177
|
Manthan Janardhan Gayakwad
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240704781
|
|
MRS MANTHANA JANARDHAN GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
306
|
CHIMUR
|
MH-29-004-070-001/153227
(PIPARDA)
|
1829004000NRG24120220240679649
|
12/02/2024
|
Kusan S. Chunarkar
|
1829004WL047350
|
Kusan S. Chunarkar
|
00114
|
YESB0CDC065
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240704783
|
|
Mr. KUSAN SADHUJI CHUNARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
307
|
CHIMUR
|
MH-29-004-070-001/154096
(PIPARDA)
|
1829004000NRG24120220240679652
|
12/02/2024
|
Kacharu Urkuda Neware
|
1829004WL047350
|
Kacharu Urkuda Neware
|
00114
|
YESB0CDC065
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240704737
|
|
KACHARUJI URKUDA NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
CHIMUR
|
MH-29-004-070-001/154308
(PIPARDA)
|
1829004000NRG24120220240679653
|
12/02/2024
|
Harichandra Mungsu Gajabhiye
|
1829004WL047350
|
Harichandra Mungsu Gajabhiye
|
00114
|
YESB0CDC065
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240704805
|
|
HARICHAND MUNGSUJI GAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
CHIMUR
|
MH-29-004-070-001/154357
(PIPARDA)
|
1829004000NRG24120220240679665
|
12/02/2024
|
Shobha U Ramteke
|
1829004WL047351
|
Shobha U Ramteke
|
00114
|
YESB0CDC065
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240704912
|
|
SHOBHABAI URKUDA RAMATEKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
310
|
CHIMUR
|
MH-29-004-070-001/156683
(PIPARDA)
|
1829004000NRG24120220240679666
|
12/02/2024
|
Gangadhar S. Bhendare
|
1829004WL047351
|
Gangadhar S. Bhendare
|
00114
|
YESB0CDC065
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240704846
|
|
GANGADHAR SENGO BHENDARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
311
|
CHIMUR
|
MH-29-004-070-001/156905
(PIPARDA)
|
1829004000NRG24100220240672996
|
12/02/2024
|
Prabha Pandurang Kalam
|
1829004WL046948
|
Prabha Pandurang Kalam
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240704792
|
|
PRABHABAI PANDURANG KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
CHIMUR
|
MH-29-004-070-001/157017
(PIPARDA)
|
1829004000NRG24100220240672997
|
12/02/2024
|
SURDAS DOMLUJI KALAM
|
1829004WL046948
|
SURDAS DOMLUJI KALAM
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240704851
|
|
Mr. SURDAS DONGARU KALAM
|
BANK OF MAHARASHTRA(607387)
|
|
313
|
CHIMUR
|
MH-29-004-070-001/157026
(PIPARDA)
|
1829004000NRG24100220240672998
|
12/02/2024
|
Sandip Gurudas Kalam
|
1829004WL046948
|
Sandip Gurudas Kalam
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240704733
|
|
SANDIP GURUDAS KALAM
|
BANK OF INDIA(508505)
|
|
314
|
CHIMUR
|
MH-29-004-070-001/157334
(PIPARDA)
|
1829004000NRG24120220240679654
|
12/02/2024
|
Bhimarao Nibu Chunarkar
|
1829004WL047350
|
Bhimarao Nibu Chunarkar
|
00114
|
YESB0CDC065
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240704778
|
|
MR BHIMRAO NILU CHUNARKAR
|
STATE BANK OF INDIA(508548)
|
|
315
|
CHIMUR
|
MH-29-004-070-001/157405
(PIPARDA)
|
1829004000NRG24120220240679655
|
12/02/2024
|
Chakrdhar Bapuji Borkar
|
1829004WL047350
|
Chakrdhar Bapuji Borkar
|
00114
|
YESB0CDC065
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240704803
|
|
CHAKRADHAR BAPUJI BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
CHIMUR
|
MH-29-004-070-001/157475
(PIPARDA)
|
1829004000NRG24120220240679656
|
12/02/2024
|
a.f.bhendare
|
1829004WL047350
|
a.f.bhendare
|
00114
|
YESB0CDC065
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240704848
|
|
ATMARAM FAGO BHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
CHIMUR
|
MH-29-004-070-001/157783
(PIPARDA)
|
1829004000NRG24120220240679657
|
12/02/2024
|
Bhalchandra Madhukar Borkar
|
1829004WL047350
|
Bhalchandra Madhukar Borkar
|
00114
|
YESB0CDC065
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240704736
|
|
BHALCHANDRA MADHUKAR BORAKR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
CHIMUR
|
MH-29-004-070-001/157909
(PIPARDA)
|
1829004000NRG24120220240679658
|
12/02/2024
|
Tulsidas J. Khobragade
|
1829004WL047350
|
Tulsidas J. Khobragade
|
00114
|
YESB0CDC065
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240704757
|
|
TULSHIRAM JANARDHAN KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
CHIMUR
|
MH-29-004-070-001/157985
(PIPARDA)
|
1829004000NRG24120220240679668
|
12/02/2024
|
manda dyaram chunarkar
|
1829004WL047351
|
manda dyaram chunarkar
|
00114
|
YESB0CDC065
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240704802
|
|
MANDA DAYARAM CHUNARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
320
|
CHIMUR
|
MH-29-004-070-001/158124
(PIPARDA)
|
1829004000NRG24120220240679660
|
12/02/2024
|
bban M. Shende
|
1829004WL047350
|
bban M. Shende
|
00114
|
YESB0CDC065
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240704756
|
|
Mr. BABAN MAHADEO SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
321
|
CHIMUR
|
MH-29-004-070-001/158505
(PIPARDA)
|
1829004000NRG24120220240679669
|
12/02/2024
|
Ashwini Suraj Bhendare
|
1829004WL047352
|
Ashwini Suraj Bhendare
|
00114
|
YESB0CDC065
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240704838
|
|
ASHWINI SUKHADEO SHENDE
|
IDBI BANK(607095)
|
|
322
|
CHIMUR
|
MH-29-004-070-001/158556
(PIPARDA)
|
1829004000NRG24120220240679670
|
12/02/2024
|
Sudhakar Gokuldas Borkar
|
1829004WL047352
|
Sudhakar Gokuldas Borkar
|
00114
|
YESB0CDC065
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240704804
|
|
SUDHAKAR GOKULDAS BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
CHIMUR
|
MH-29-004-088-001/153577
(VIHIRGAON)
|
1829004000NRG24120220240679062
|
12/02/2024
|
Pradip K. Dadmal
|
1829004WL047296
|
Pradip K. Dadmal
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240704765
|
|
Mr. PRADIP KISAN DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
CHIMUR
|
MH-29-004-088-001/153646
(VIHIRGAON)
|
1829004000NRG24120220240679063
|
12/02/2024
|
Goma N. Borkar
|
1829004WL047296
|
Goma N. Borkar
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240704844
|
|
Mr. GOMA NATTU BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
CHIMUR
|
MH-29-004-088-001/154429
(VIHIRGAON)
|
1829004000NRG24120220240679056
|
12/02/2024
|
Dashrath G. Nannaware
|
1829004WL047295
|
Dashrath G. Nannaware
|
00114
|
YESB0CDC065
|
752
|
752
|
Processed
|
24/04/2024
|
|
A114240704911
|
|
DASHARATH GODARU NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
CHIMUR
|
MH-29-004-088-001/154429
(VIHIRGAON)
|
1829004000NRG24120220240679057
|
12/02/2024
|
Kalpana D.Nannaware
|
1829004WL047295
|
Kalpana D.Nannaware
|
00114
|
YESB0CDC065
|
752
|
752
|
Processed
|
24/04/2024
|
|
A114240704914
|
|
KALPNA DASHARATH NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
CHIMUR
|
MH-29-004-088-001/154958
(VIHIRGAON)
|
1829004000NRG24120220240679059
|
12/02/2024
|
Ratnamala Shrikrushna Jivtode
|
1829004WL047295
|
Ratnamala Shrikrushna Jivtode
|
00114
|
YESB0CDC065
|
752
|
752
|
Processed
|
24/04/2024
|
|
A114240704834
|
|
RATNAMALA SHRIKRUSHNA JIVTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
CHIMUR
|
MH-29-004-088-001/154958
(VIHIRGAON)
|
1829004000NRG24120220240679058
|
12/02/2024
|
Shrikrushna Shiva Jivtode
|
1829004WL047295
|
Shrikrushna Shiva Jivtode
|
00114
|
YESB0CDC065
|
752
|
752
|
Processed
|
24/04/2024
|
|
A114240704833
|
|
Mr. SHRIKRUSHNA SHIVA JIVTODE
|
BANK OF MAHARASHTRA(607387)
|
|
329
|
CHIMUR
|
MH-29-004-088-001/154983
(VIHIRGAON)
|
1829004000NRG24120220240679060
|
12/02/2024
|
Madhuri Ramkrusna Jivatode
|
1829004WL047295
|
Madhuri Ramkrusna Jivatode
|
00114
|
YESB0CDC065
|
752
|
752
|
Processed
|
24/04/2024
|
|
A114240704910
|
|
MADHURI RAMKRUSHNA JIVTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62455
|
62455
|
|
|
|
|
|
|
|
|
330
|
CHIMUR
|
MH-29-004-008-002/135409
(BOTHALI (LA.))
|
1829004000NRG24120220240678955
|
12/02/2024
|
Rajendr Jayaram Nannaware
|
1829004WL047285
|
Rajendr Jayaram Nannaware
|
00114
|
YESB0CDC068
|
1758
|
1758
|
Processed
|
24/04/2024
|
|
A114240704717
|
|
RAJENDRA JAIRAM NANNAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
CHIMUR
|
MH-29-004-008-002/135744
(BOTHALI (LA.))
|
1829004000NRG24120220240678959
|
12/02/2024
|
Dakeshwar Aatmaram Nannaware
|
1829004WL047285
|
Dakeshwar Aatmaram Nannaware
|
00114
|
YESB0CDC068
|
1758
|
1758
|
Processed
|
24/04/2024
|
|
A114240704725
|
|
SHRI DAKESHWAR ATMARAM NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
332
|
CHIMUR
|
MH-29-004-008-003/135690
(BOTHALI (LA.))
|
1829004000NRG24120220240678951
|
12/02/2024
|
Vinayak Kashinath Zode
|
1829004WL047284
|
Vinayak Kashinath Zode
|
00114
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240704721
|
|
VINAYAK KASHINATH ZODE
|
BANK OF INDIA(508505)
|
|
333
|
CHIMUR
|
MH-29-004-028-001/142214
(KAJALSAR)
|
1829004000NRG24120220240679465
|
12/02/2024
|
Rashika M Chaudhari
|
1829004WL047328
|
Rashika M Chaudhari
|
00114
|
YESB0CDC068
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240704855
|
|
RASIKA MANOHAR CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
334
|
CHIMUR
|
MH-29-004-028-001/142404
(KAJALSAR)
|
1829004000NRG24120220240679466
|
12/02/2024
|
Govinda T. Atram
|
1829004WL047328
|
Govinda T. Atram
|
00114
|
YESB0CDC068
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240704728
|
|
GOVINDA TUKARAM AATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
CHIMUR
|
MH-29-004-028-001/142404
(KAJALSAR)
|
1829004000NRG24120220240679467
|
12/02/2024
|
Sharda G. Atram
|
1829004WL047328
|
Sharda G. Atram
|
00114
|
YESB0CDC068
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240704730
|
|
SHARDA GOVINDA ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
CHIMUR
|
MH-29-004-028-001/142564
(KAJALSAR)
|
1829004000NRG24120220240679435
|
12/02/2024
|
Sadashiv B. Kumbhre
|
1829004WL047326
|
Sadashiv B. Kumbhre
|
00114
|
YESB0CDC068
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240704731
|
|
SADASHIV BHAGWAN KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
337
|
CHIMUR
|
MH-29-004-028-001/142564
(KAJALSAR)
|
1829004000NRG24120220240679436
|
12/02/2024
|
Sunita S Kumare
|
1829004WL047326
|
Sunita S Kumare
|
00114
|
YESB0CDC068
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240704852
|
|
SUNITA SADASHIV KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
338
|
CHIMUR
|
MH-29-004-028-001/143089
(KAJALSAR)
|
1829004000NRG24120220240679468
|
12/02/2024
|
Shobha Dinkar Choudhari
|
1829004WL047328
|
Shobha Dinkar Choudhari
|
00114
|
YESB0CDC068
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240704722
|
|
SHOBHA DINKAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
CHIMUR
|
MH-29-004-028-001/143233
(KAJALSAR)
|
1829004000NRG24120220240679469
|
12/02/2024
|
Vandana A. Choudhari
|
1829004WL047328
|
Vandana A. Choudhari
|
00114
|
YESB0CDC068
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240704854
|
|
VANDANA ANNAJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
CHIMUR
|
MH-29-004-028-001/152415
(KAJALSAR)
|
1829004000NRG24120220240679437
|
12/02/2024
|
Mathura M. Samusakde
|
1829004WL047326
|
Mathura M. Samusakde
|
00114
|
YESB0CDC068
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240704732
|
|
MATHURA MAHADEV SAMUSAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
CHIMUR
|
MH-29-004-028-001/153338
(KAJALSAR)
|
1829004000NRG24120220240679438
|
12/02/2024
|
Minakshi G. Masram
|
1829004WL047326
|
Minakshi G. Masram
|
00114
|
YESB0CDC068
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240704853
|
|
MINNKSHI GULAB MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
342
|
CHIMUR
|
MH-29-004-036-001/147481
(KEVADA)
|
1829004000NRG24120220240679126
|
12/02/2024
|
Savita Sharad Tungasure
|
1829004WL047303
|
Savita Sharad Tungasure
|
00114
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240704723
|
|
SAVITA SHARAD TUNGSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
CHIMUR
|
MH-29-004-036-001/147701
(KEVADA)
|
1829004000NRG24120220240679141
|
12/02/2024
|
ANIL MUKAJI NANNAWARE
|
1829004WL047304
|
ANIL MUKAJI NANNAWARE
|
00114
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240704719
|
|
ANIL MUKKA NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
CHIMUR
|
MH-29-004-036-001/147817
(KEVADA)
|
1829004000NRG24120220240679155
|
12/02/2024
|
Lahu S.Wasake
|
1829004WL047305
|
Lahu S.Wasake
|
00114
|
YESB0CDC068
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
A114240704727
|
|
LAHU SHRAWAN WASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
CHIMUR
|
MH-29-004-036-001/148117
(KEVADA)
|
1829004000NRG24120220240679156
|
12/02/2024
|
Amol Bharat Gurunule
|
1829004WL047305
|
Amol Bharat Gurunule
|
00114
|
YESB0CDC068
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
A114240704724
|
|
AMOL BHARAT GURNALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
346
|
CHIMUR
|
MH-29-004-036-001/148410
(KEVADA)
|
1829004000NRG24120220240679133
|
12/02/2024
|
Abhiman S Shrirame
|
1829004WL047303
|
Abhiman S Shrirame
|
00114
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240704726
|
|
ABHIMAN SUKARU SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
CHIMUR
|
MH-29-004-036-001/179
(KEVADA)
|
1829004000NRG24120220240679163
|
12/02/2024
|
Vijay C. Kavale
|
1829004WL047305
|
Vijay C. Kavale
|
00114
|
YESB0CDC068
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
A114240704729
|
|
MR VIJAY CHANDAN KAWLE
|
STATE BANK OF INDIA(508548)
|
|
348
|
CHIMUR
|
MH-29-004-050-001/157972
(MAHADVADI)
|
1829004000NRG24120220240679122
|
12/02/2024
|
Pratiksha Premdas Bhagde
|
1829004WL047302
|
Pratiksha Premdas Bhagde
|
00114
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240704720
|
|
PRATIKSHA PREMDAS BHAGADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34305
|
34305
|
|
|
|
|
|
|
|
|
349
|
CHIMUR
|
MH-29-003-063-001/159
(BHIVKUND)
|
1829004000NRG24120220240677062
|
12/02/2024
|
Durga Ashok Nannaware
|
1829004WL047176
|
Durga Ashok Nannaware
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240704758
|
|
MRS DURGA ASHOK NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
350
|
CHIMUR
|
MH-29-003-063-001/175
(BHIVKUND)
|
1829004000NRG24120220240677064
|
12/02/2024
|
Archana Sharavan Kumre
|
1829004WL047176
|
Archana Sharavan Kumre
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240704773
|
|
ARCHANA SHRAVAN KUMRE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
351
|
CHIMUR
|
MH-29-004-002-001/146087
(AMARPURI)
|
1829004000NRG24120220240679703
|
12/02/2024
|
Roshna Amar Shrirame
|
1829004WL047356
|
Roshna Amar Shrirame
|
00415
|
SBIN0011422
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240704819
|
|
MRS ROSHNA AMAR SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
352
|
CHIMUR
|
MH-29-004-012-001/143884
(CHAK JAMBHULVIHARA)
|
1829004000NRG24120220240677538
|
12/02/2024
|
Dyaneshwar Ashok Meshram
|
1829004WL047197
|
Dyaneshwar Ashok Meshram
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240704818
|
|
DNYANESHWAR ASHOK MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
CHIMUR
|
MH-29-004-012-001/144148
(CHAK JAMBHULVIHARA)
|
1829004000NRG24120220240677501
|
12/02/2024
|
KAWADABAI NATTHU NANNAWARE
|
1829004WL047195
|
KAWADABAI NATTHU NANNAWARE
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240704764
|
|
MS KAMALABAI NATHTHUJI NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
354
|
CHIMUR
|
MH-29-004-016-002/157105
(CHINCHOLI (Chimur))
|
1829004000NRG24120220240679570
|
12/02/2024
|
Pramit Anandrav Patil
|
1829004WL047339
|
Pramit Anandrav Patil
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240704795
|
|
PRAMIT ANANDARAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
CHIMUR
|
MH-29-004-022-001/139975
(HIRAPUR)
|
1829004000NRG24120220240678946
|
12/02/2024
|
Gajanan Narayan Chandanbavane
|
1829004WL047283
|
Gajanan Narayan Chandanbavane
|
00415
|
SBIN0011422
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240704759
|
|
MR GAJANAN NARAYAN CHANDANABAVANE
|
STATE BANK OF INDIA(508548)
|
|
356
|
CHIMUR
|
MH-29-004-030-001/156230
(KANHALGAON (Chimur))
|
1829004000NRG24120220240679693
|
12/02/2024
|
Kavita Manohar Muraskar
|
1829004WL047355
|
Kavita Manohar Muraskar
|
00415
|
SBIN0011422
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
A114240704787
|
|
MS KAVITA MANOHAR MURASKAR
|
STATE BANK OF INDIA(508548)
|
|
357
|
CHIMUR
|
MH-29-004-030-001/158483
(KANHALGAON (Chimur))
|
1829004000NRG24120220240679685
|
12/02/2024
|
Kishor Bahurao Muraskar
|
1829004WL047354
|
Kishor Bahurao Muraskar
|
00415
|
SBIN0011422
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
A114240704767
|
|
KISHOR BHAURAO MURASKAR AT/-KANHALGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
358
|
CHIMUR
|
MH-29-004-036-001/782
(KEVADA)
|
1829004000NRG24120220240679165
|
12/02/2024
|
Janardhan Anandrao Madavi
|
1829004WL047306
|
Janardhan Anandrao Madavi
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240704815
|
|
MR JANARDHAN ANANDRAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
359
|
CHIMUR
|
MH-29-004-037-004/144402
(KHADSANGI)
|
1829004000NRG24120220240679331
|
12/02/2024
|
Vinod Deorao Bhoyar
|
1829004WL047319
|
Vinod Deorao Bhoyar
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240704776
|
|
VINOD DEORAO BHOYAR
|
IDBI BANK(607095)
|
|
360
|
CHIMUR
|
MH-29-004-040-001/136837
(KHAPARI DHARMU)
|
1829004000NRG24120220240678260
|
12/02/2024
|
Pradip Ashok Randiye
|
1829004WL047239
|
Pradip Ashok Randiye
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240704847
|
|
MR PRADIP ASHOK RANDIVE
|
STATE BANK OF INDIA(508548)
|
|
361
|
CHIMUR
|
MH-29-004-044-001/157353
(KOLARA (TU.))
|
1829004000NRG24120220240679018
|
12/02/2024
|
Prakash Ajabrao Dahule
|
1829004WL047290
|
Prakash Ajabrao Dahule
|
00415
|
SBIN0011422
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240704809
|
|
PRAKASH AJABRAO DAHULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
362
|
CHIMUR
|
MH-29-004-044-001/157671
(KOLARA (TU.))
|
1829004000NRG24120220240679050
|
12/02/2024
|
Vilas Bisan Meshram
|
1829004WL047293
|
Vilas Bisan Meshram
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240704780
|
|
MR VILAS BISAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
363
|
CHIMUR
|
MH-29-004-049-002/143159
(JAMANI)
|
1829004000NRG24120220240679313
|
12/02/2024
|
Archana Ravindra Dharne
|
1829004WL047317
|
Archana Ravindra Dharne
|
00415
|
SBIN0011422
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240704920
|
|
ARCHANA RAVINDRA DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
CHIMUR
|
MH-29-004-060-001/143164
(NANDARA)
|
1829004000NRG24120220240677068
|
12/02/2024
|
Bhagyashri Amol Bahure
|
1829004WL047177
|
Bhagyashri Amol Bahure
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240704826
|
|
MRS BHAGYASHRI AMOL BAHURE
|
STATE BANK OF INDIA(508548)
|
|
365
|
CHIMUR
|
MH-29-004-076-001/160913
(SAVARLA)
|
1829004000NRG24120220240680099
|
12/02/2024
|
Pratik Dhasrath Dhone
|
1829004WL047364
|
Pratik Dhasrath Dhone
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240704807
|
|
MR PRATIK DASHRATH DHONE
|
STATE BANK OF INDIA(508548)
|
|
366
|
CHIMUR
|
MH-29-004-081-002/1550031
(SHIVAPUR)
|
1829004000NRG24120220240679564
|
12/02/2024
|
Ramesh D. Alone
|
1829004WL047338
|
Ramesh D. Alone
|
00415
|
SBIN0011422
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
A114240704752
|
|
MRS KANCHAN RAMESH ALONE
|
STATE BANK OF INDIA(508548)
|
|
367
|
CHIMUR
|
MH-29-004-081-002/155200
(SHIVAPUR)
|
1829004000NRG24120220240679565
|
12/02/2024
|
Devarao D. Meshram
|
1829004WL047338
|
Devarao D. Meshram
|
00415
|
SBIN0011422
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240704751
|
|
MR DEVRAO DHADU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
368
|
CHIMUR
|
MH-29-004-081-002/155459
(SHIVAPUR)
|
1829004000NRG24120220240679567
|
12/02/2024
|
Asha Devaji Nannaware
|
1829004WL047338
|
Asha Devaji Nannaware
|
00415
|
SBIN0011422
|
1476
|
1476
|
Processed
|
24/04/2024
|
|
A114240704918
|
|
MR DEVAJI SAKHARAM NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
369
|
CHIMUR
|
MH-29-004-081-002/155459
(SHIVAPUR)
|
1829004000NRG24120220240679568
|
12/02/2024
|
Vijay Devaji Nannaware
|
1829004WL047338
|
Vijay Devaji Nannaware
|
00415
|
SBIN0011422
|
1476
|
1476
|
Processed
|
24/04/2024
|
|
A114240704811
|
|
MR VIJAY DEWAJI NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
370
|
CHIMUR
|
MH-29-004-088-001/154803
(VIHIRGAON)
|
1829004000NRG24120220240679065
|
12/02/2024
|
DAYARAM LAXMAN GONDANE
|
1829004WL047297
|
DAYARAM LAXMAN GONDANE
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240704845
|
|
MR DAYARAM LAXMAN GONDANE
|
STATE BANK OF INDIA(508548)
|
|
371
|
CHIMUR
|
MH-29-004-088-001/154803
(VIHIRGAON)
|
1829004000NRG24120220240679066
|
12/02/2024
|
MANGESH DAYARAM GONDANE
|
1829004WL047297
|
MANGESH DAYARAM GONDANE
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240704917
|
|
MANGESH DAYARAM GONDANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
CHIMUR
|
MH-29-004-088-001/154803
(VIHIRGAON)
|
1829004000NRG24120220240679067
|
12/02/2024
|
SUCHITA MANGESH GONDANE
|
1829004WL047297
|
SUCHITA MANGESH GONDANE
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240704919
|
|
SUCHITA MANGESH GONDANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35634
|
35634
|
|
|
|
|
|
|
|
|
373
|
CHIMUR
|
MH-29-004-036-001/148408
(KEVADA)
|
1829004000NRG24120220240679157
|
12/02/2024
|
Yogendra Shankar Bhendare
|
1829004WL047305
|
Yogendra Shankar Bhendare
|
00415
|
SBIN0011589
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
A114240704782
|
|
MR YOGENDRA SHANKAR BHENDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
374
|
CHIMUR
|
MH-29-004-061-001/157902
(NAVTALA)
|
1829004000NRG24120220240679554
|
12/02/2024
|
Anita Amol Wasake
|
1829004WL047336
|
Anita Amol Wasake
|
00468
|
UBIN0564001
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
A114240701683
|
|
ANITA AMOL WASAKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
375
|
CHIMUR
|
MH-29-004-008-002/135137
(BOTHALI (LA.))
|
1829004000NRG24120220240678954
|
12/02/2024
|
Madhav Shrawan Dadmal
|
1829004WL047285
|
Madhav Shrawan Dadmal
|
00540
|
BKID0WAINGB
|
1758
|
1758
|
Processed
|
24/04/2024
|
|
A114240701608
|
|
MADHAV SHRAWAN DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
CHIMUR
|
MH-29-004-008-002/135731
(BOTHALI (LA.))
|
1829004000NRG24120220240678957
|
12/02/2024
|
Pratibhatai Dakeshwar Wakade
|
1829004WL047285
|
Pratibhatai Dakeshwar Wakade
|
00540
|
BKID0WAINGB
|
1758
|
1758
|
Processed
|
24/04/2024
|
|
A114240701627
|
|
PRATIBHATAI DAKESHWAR WAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
377
|
CHIMUR
|
MH-29-004-008-002/135732
(BOTHALI (LA.))
|
1829004000NRG24120220240678958
|
12/02/2024
|
Vijay Krushana Wakade
|
1829004WL047285
|
Vijay Krushana Wakade
|
00540
|
BKID0WAINGB
|
1758
|
1758
|
Processed
|
24/04/2024
|
|
A114240701600
|
|
VIJAY KRUSHNA WAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
378
|
CHIMUR
|
MH-29-004-008-003/135690
(BOTHALI (LA.))
|
1829004000NRG24120220240678953
|
12/02/2024
|
Anita Vinayak Zode
|
1829004WL047284
|
Anita Vinayak Zode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240704901
|
|
ANITA VINAYAK ZODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
379
|
CHIMUR
|
MH-29-004-012-001/143636
(CHAK JAMBHULVIHARA)
|
1829004000NRG24120220240677530
|
12/02/2024
|
shatrugan tukaram masaram
|
1829004WL047197
|
shatrugan tukaram masaram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240704784
|
|
SHATRUGHAN TUKARAM MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
380
|
CHIMUR
|
MH-29-004-012-001/143691
(CHAK JAMBHULVIHARA)
|
1829004000NRG24120220240677515
|
12/02/2024
|
Devrao Jago Sontkke
|
1829004WL047196
|
Devrao Jago Sontkke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240704738
|
|
MR DEVRAV JAGO SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
381
|
CHIMUR
|
MH-29-004-012-001/143698
(CHAK JAMBHULVIHARA)
|
1829004000NRG24120220240677531
|
12/02/2024
|
Ishwar M Kulmethe
|
1829004WL047197
|
Ishwar M Kulmethe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240704739
|
|
ISHWAR MOTIRAM KULMETHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
382
|
CHIMUR
|
MH-29-004-012-001/143767
(CHAK JAMBHULVIHARA)
|
1829004000NRG24120220240677517
|
12/02/2024
|
Dinkar Shankar Waghmare
|
1829004WL047196
|
Dinkar Shankar Waghmare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240704740
|
|
Mr. DINKAR SHANKAR WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
383
|
CHIMUR
|
MH-29-004-012-001/143880
(CHAK JAMBHULVIHARA)
|
1829004000NRG24120220240677522
|
12/02/2024
|
Jagdish Jairam Nannaware
|
1829004WL047196
|
Jagdish Jairam Nannaware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240704761
|
|
JAGDISH JAIRAM NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
384
|
CHIMUR
|
MH-29-004-012-001/143926
(CHAK JAMBHULVIHARA)
|
1829004000NRG24120220240677500
|
12/02/2024
|
Vasnta Ramaji Sontakke
|
1829004WL047195
|
Vasnta Ramaji Sontakke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240704755
|
|
WASANTA RAMAJI SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
CHIMUR
|
MH-29-004-012-001/144137
(CHAK JAMBHULVIHARA)
|
1829004000NRG24120220240677529
|
12/02/2024
|
Tukaram Natth Nannaware
|
1829004WL047196
|
Tukaram Natth Nannaware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240704741
|
|
TUKARAM NATHTHUJI NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
CHIMUR
|
MH-29-004-012-001/144301
(CHAK JAMBHULVIHARA)
|
1829004000NRG24120220240677506
|
12/02/2024
|
Vandana R. Hanvate
|
1829004WL047195
|
Vandana R. Hanvate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240704742
|
|
VANDANA RAJENDRA HANWATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
387
|
CHIMUR
|
MH-29-004-016-001/157586
(CHINCHOLI (Chimur))
|
1829004000NRG24120220240679639
|
12/02/2024
|
Anita Raju Rajurakar
|
1829004WL047347
|
Anita Raju Rajurakar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240704921
|
|
ANITA RAJU RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
388
|
CHIMUR
|
MH-29-004-022-001/139955
(HIRAPUR)
|
1829004000NRG24120220240678945
|
12/02/2024
|
Rita A.Urkude
|
1829004WL047283
|
Rita A.Urkude
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240701628
|
|
ANANTA NAJUKRAO URKUDERITA ANANT URKUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
389
|
CHIMUR
|
MH-29-004-022-001/140465
(HIRAPUR)
|
1829004000NRG24120220240678940
|
12/02/2024
|
Madhav S. Helvatkar
|
1829004WL047281
|
Madhav S. Helvatkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240704899
|
|
MADHAO SAMPAT HATOLKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
390
|
CHIMUR
|
MH-29-004-022-001/141084
(HIRAPUR)
|
1829004000NRG24120220240678941
|
12/02/2024
|
Rekha Ramdas Chandelkar
|
1829004WL047281
|
Rekha Ramdas Chandelkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240701632
|
|
REKHA RAMDAS CHANDELKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
391
|
CHIMUR
|
MH-29-004-022-001/143451
(HIRAPUR)
|
1829004000NRG24120220240678942
|
12/02/2024
|
Harsha Tanaji Bavankar
|
1829004WL047281
|
Harsha Tanaji Bavankar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240701633
|
|
HARSHAA TANAJI BAWANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
CHIMUR
|
MH-29-004-022-001/153458
(HIRAPUR)
|
1829004000NRG24120220240678949
|
12/02/2024
|
Subhangi Ravindra Chandanbawne
|
1829004WL047283
|
Subhangi Ravindra Chandanbawne
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240704900
|
|
SHUBHANGI RAVINDRA CHANDANBAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
CHIMUR
|
MH-29-004-022-001/153464
(HIRAPUR)
|
1829004000NRG24120220240678938
|
12/02/2024
|
Kavita Dashrath Urkude
|
1829004WL047280
|
Kavita Dashrath Urkude
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240704898
|
|
KAVITA DASGARATH URKUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
394
|
CHIMUR
|
MH-29-004-022-001/153519
(HIRAPUR)
|
1829004000NRG24120220240678944
|
12/02/2024
|
Sonu Dinesh Ade
|
1829004WL047282
|
Sonu Dinesh Ade
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240701631
|
|
SONU DINESH ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
395
|
CHIMUR
|
MH-29-004-025-001/155532
(JAMGAON (KO.))
|
1829004000NRG24120220240679493
|
12/02/2024
|
Sunita Arun Rane
|
1829004WL047333
|
Sunita Arun Rane
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240704743
|
|
SUNITA ARJUN RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
396
|
CHIMUR
|
MH-29-004-025-001/155712
(JAMGAON (KO.))
|
1829004000NRG24120220240679562
|
12/02/2024
|
Lila Keshav Kotnake
|
1829004WL047337
|
Lila Keshav Kotnake
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240704785
|
|
LILABAI KESHAV KOTNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
397
|
CHIMUR
|
MH-29-004-025-001/155821
(JAMGAON (KO.))
|
1829004000NRG24120220240679473
|
12/02/2024
|
Shalu Sandip Jambhule
|
1829004WL047329
|
Shalu Sandip Jambhule
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240704777
|
|
SHALU SANDIP JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
CHIMUR
|
MH-29-004-030-001/155848
(KANHALGAON (Chimur))
|
1829004000NRG24120220240679673
|
12/02/2024
|
Vilas Rajeram Waghmare
|
1829004WL047353
|
Vilas Rajeram Waghmare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240704744
|
|
VILAS RAJERAM WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
399
|
CHIMUR
|
MH-29-004-030-001/156096
(KANHALGAON (Chimur))
|
1829004000NRG24120220240679691
|
12/02/2024
|
Devangana Shrikrushna Chaudhari
|
1829004WL047355
|
Devangana Shrikrushna Chaudhari
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
A114240704841
|
|
DEVANGANA SHRIKRUSHNA CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
400
|
CHIMUR
|
MH-29-004-030-001/156178
(KANHALGAON (Chimur))
|
1829004000NRG24120220240679675
|
12/02/2024
|
Papita shankar shende
|
1829004WL047354
|
Papita shankar shende
|
00540
|
BKID0WAINGB
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
A114240704771
|
|
PAPITA SHANKAR SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
401
|
CHIMUR
|
MH-29-004-030-001/156178
(KANHALGAON (Chimur))
|
1829004000NRG24120220240679674
|
12/02/2024
|
Shankar M Shende
|
1829004WL047354
|
Shankar M Shende
|
00540
|
BKID0WAINGB
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
A114240704760
|
|
SHANKAR MAHADE SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
402
|
CHIMUR
|
MH-29-004-030-001/156188
(KANHALGAON (Chimur))
|
1829004000NRG24120220240679677
|
12/02/2024
|
Manisha Yadav Shende
|
1829004WL047354
|
Manisha Yadav Shende
|
00540
|
BKID0WAINGB
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
A114240704745
|
|
MANISHA YADAV SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
403
|
CHIMUR
|
MH-29-004-030-001/158468
(KANHALGAON (Chimur))
|
1829004000NRG24120220240679683
|
12/02/2024
|
Lalita Jairam Chunarkar
|
1829004WL047354
|
Lalita Jairam Chunarkar
|
00540
|
BKID0WAINGB
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
A114240704788
|
|
MS LALITA JAIRAM MURASKAR
|
STATE BANK OF INDIA(508548)
|
|
404
|
CHIMUR
|
MH-29-004-030-001/158495
(KANHALGAON (Chimur))
|
1829004000NRG24120220240679696
|
12/02/2024
|
shashikala p gharat
|
1829004WL047355
|
shashikala p gharat
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
A114240704746
|
|
SHASHIKALA PATRUJI GHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
405
|
CHIMUR
|
MH-29-004-036-001/147426
(KEVADA)
|
1829004000NRG24120220240679123
|
12/02/2024
|
Sanjay S. Nikode
|
1829004WL047303
|
Sanjay S. Nikode
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240704905
|
|
SANJAY SADASHIV NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
406
|
CHIMUR
|
MH-29-004-036-001/147426
(KEVADA)
|
1829004000NRG24120220240679124
|
12/02/2024
|
Sunita S Nikode
|
1829004WL047303
|
Sunita S Nikode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701613
|
|
SUNITA SANJAY NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
407
|
CHIMUR
|
MH-29-004-036-001/147450
(KEVADA)
|
1829004000NRG24120220240679139
|
12/02/2024
|
Nago D. Sonule
|
1829004WL047304
|
Nago D. Sonule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701610
|
|
NAGORAO DHONDU SONUNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
408
|
CHIMUR
|
MH-29-004-036-001/147450
(KEVADA)
|
1829004000NRG24120220240679140
|
12/02/2024
|
Vijutai N. Sonule
|
1829004WL047304
|
Vijutai N. Sonule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701622
|
|
VIJUTAI NAGORAO SONUNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
409
|
CHIMUR
|
MH-29-004-036-001/147481
(KEVADA)
|
1829004000NRG24120220240679125
|
12/02/2024
|
Sharad Vitthal Tungasure
|
1829004WL047303
|
Sharad Vitthal Tungasure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701605
|
|
SHARAD VITTHAL TUNGUSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
410
|
CHIMUR
|
MH-29-004-036-001/147500
(KEVADA)
|
1829004000NRG24120220240679127
|
12/02/2024
|
Vilas T. Nikode
|
1829004WL047303
|
Vilas T. Nikode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701621
|
|
VILAS TULSHIRAM NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
411
|
CHIMUR
|
MH-29-004-036-001/147975
(KEVADA)
|
1829004000NRG24120220240679128
|
12/02/2024
|
Vilas Sharavan Chaudhari
|
1829004WL047303
|
Vilas Sharavan Chaudhari
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240701606
|
|
VILAS SHRAWAN CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
412
|
CHIMUR
|
MH-29-004-036-001/148032
(KEVADA)
|
1829004000NRG24120220240679143
|
12/02/2024
|
Ushtai V. Rajanhire
|
1829004WL047304
|
Ushtai V. Rajanhire
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701601
|
|
USHATAI VILAS RAJANHIRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
413
|
CHIMUR
|
MH-29-004-036-001/148032
(KEVADA)
|
1829004000NRG24120220240679142
|
12/02/2024
|
Vilas Maroti Rajnhire
|
1829004WL047304
|
Vilas Maroti Rajnhire
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701599
|
|
VILAS MAROTI RAJANHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
CHIMUR
|
MH-29-004-036-001/148038
(KEVADA)
|
1829004000NRG24120220240679145
|
12/02/2024
|
Lata T. Bavne
|
1829004WL047304
|
Lata T. Bavne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701614
|
|
LATABAI TUKADUDAS BAWNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
415
|
CHIMUR
|
MH-29-004-036-001/148038
(KEVADA)
|
1829004000NRG24120220240679144
|
12/02/2024
|
Tukdudas H Bawane
|
1829004WL047304
|
Tukdudas H Bawane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701611
|
|
TUKADUDAS HARIJI BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
416
|
CHIMUR
|
MH-29-004-036-001/148041
(KEVADA)
|
1829004000NRG24120220240679146
|
12/02/2024
|
Divakar P Dadmal
|
1829004WL047304
|
Divakar P Dadmal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240704904
|
|
DIWAKAR PATRUJI DADAMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
417
|
CHIMUR
|
MH-29-004-036-001/148071
(KEVADA)
|
1829004000NRG24120220240679130
|
12/02/2024
|
Nashika pramod Nikode
|
1829004WL047303
|
Nashika pramod Nikode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701623
|
|
NASHIKA PRAMOD NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
418
|
CHIMUR
|
MH-29-004-036-001/148071
(KEVADA)
|
1829004000NRG24120220240679129
|
12/02/2024
|
Pramod Suresh Nikode
|
1829004WL047303
|
Pramod Suresh Nikode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701615
|
|
PRAMOD SURESH NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
419
|
CHIMUR
|
MH-29-004-036-001/148166
(KEVADA)
|
1829004000NRG24120220240679131
|
12/02/2024
|
Ishwer S Gurnule
|
1829004WL047303
|
Ishwer S Gurnule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701609
|
|
ISHWAR SAKHARAM GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
420
|
CHIMUR
|
MH-29-004-036-001/148166
(KEVADA)
|
1829004000NRG24120220240679132
|
12/02/2024
|
Vaishali E. Gurunule
|
1829004WL047303
|
Vaishali E. Gurunule
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240701602
|
|
VAISHALI ISHWAR GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
421
|
CHIMUR
|
MH-29-004-036-001/148410
(KEVADA)
|
1829004000NRG24120220240679134
|
12/02/2024
|
Sunita A. Shrirame
|
1829004WL047303
|
Sunita A. Shrirame
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701618
|
|
SUNITA ABHIMAN SHRIRAMME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
422
|
CHIMUR
|
MH-29-004-036-001/148411
(KEVADA)
|
1829004000NRG24120220240679147
|
12/02/2024
|
Vacchala S. Sonule
|
1829004WL047304
|
Vacchala S. Sonule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240704906
|
|
VACHHALA SHESRAO SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
423
|
CHIMUR
|
MH-29-004-036-001/158519
(KEVADA)
|
1829004000NRG24120220240679160
|
12/02/2024
|
Pruthvinraj Kavadu Kavale
|
1829004WL047305
|
Pruthvinraj Kavadu Kavale
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
A114240704903
|
|
PRUTHIRAJ KAWADU KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
424
|
CHIMUR
|
MH-29-004-036-001/158550
(KEVADA)
|
1829004000NRG24120220240679150
|
12/02/2024
|
Kishor Chandrabhan Bawane
|
1829004WL047304
|
Kishor Chandrabhan Bawane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701625
|
|
KISHOR CHANDRABHAN BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
425
|
CHIMUR
|
MH-29-004-036-001/158550
(KEVADA)
|
1829004000NRG24120220240679151
|
12/02/2024
|
Mamata Kishor Bawane
|
1829004WL047304
|
Mamata Kishor Bawane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701616
|
|
MAMATA KISHOR BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
426
|
CHIMUR
|
MH-29-004-036-001/191
(KEVADA)
|
1829004000NRG24120220240679135
|
12/02/2024
|
Rohit Hari Nikode
|
1829004WL047303
|
Rohit Hari Nikode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701603
|
|
ROHIT HARIJI NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
427
|
CHIMUR
|
MH-29-004-036-001/726
(KEVADA)
|
1829004000NRG24120220240679152
|
12/02/2024
|
Shashikala M. Bavne
|
1829004WL047304
|
Shashikala M. Bavne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701617
|
|
SHASHIKALA MOHAN BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
428
|
CHIMUR
|
MH-29-004-036-001/784
(KEVADA)
|
1829004000NRG24120220240679153
|
12/02/2024
|
Diwakar Laxman Bawane
|
1829004WL047304
|
Diwakar Laxman Bawane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701619
|
|
DIWAKAR LAXMAN BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
429
|
CHIMUR
|
MH-29-004-036-001/784
(KEVADA)
|
1829004000NRG24120220240679154
|
12/02/2024
|
Vanita D. Bavne
|
1829004WL047304
|
Vanita D. Bavne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701620
|
|
VANITA DIWAKAR BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
430
|
CHIMUR
|
MH-29-004-036-001/985
(KEVADA)
|
1829004000NRG24120220240679137
|
12/02/2024
|
Bhashkar V Nikode
|
1829004WL047303
|
Bhashkar V Nikode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701607
|
|
BHASKAR VITHOBA NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
431
|
CHIMUR
|
MH-29-004-036-001/985
(KEVADA)
|
1829004000NRG24120220240679138
|
12/02/2024
|
Rekha B.Nikode
|
1829004WL047303
|
Rekha B.Nikode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701612
|
|
REKHA BASKAR NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
432
|
CHIMUR
|
MH-29-004-040-001/136071
(KHAPARI DHARMU)
|
1829004000NRG24120220240678257
|
12/02/2024
|
Radha R. Nannaware
|
1829004WL047239
|
Radha R. Nannaware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240704908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
433
|
CHIMUR
|
MH-29-004-040-001/136215
(KHAPARI DHARMU)
|
1829004000NRG24120220240678258
|
12/02/2024
|
Nanaji Bapurao Randive
|
1829004WL047239
|
Nanaji Bapurao Randive
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240704849
|
|
Mr. NANAJI BAPURAV RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
434
|
CHIMUR
|
MH-29-004-040-001/136837
(KHAPARI DHARMU)
|
1829004000NRG24120220240678259
|
12/02/2024
|
Annapurna A. Randive
|
1829004WL047239
|
Annapurna A. Randive
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240704909
|
|
ANNAPURNA ASHOK RANDIVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
435
|
CHIMUR
|
MH-29-004-042-001/142429
(KITALI MAKTA)
|
1829004000NRG24120220240679644
|
12/02/2024
|
Dharmapal Soma Sontakke
|
1829004WL047349
|
Dharmapal Soma Sontakke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701630
|
|
DHARMPAL SOMA SONTAKKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
436
|
CHIMUR
|
MH-29-004-042-001/142429
(KITALI MAKTA)
|
1829004000NRG24120220240679636
|
12/02/2024
|
Kiran Dharma Sontakke
|
1829004WL047346
|
Kiran Dharma Sontakke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240701629
|
|
KIRAN DHARMPAL SONTAKKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
437
|
CHIMUR
|
MH-29-004-044-001/157166
(KOLARA (TU.))
|
1829004000NRG24120220240679048
|
12/02/2024
|
Kusum M Dhone
|
1829004WL047293
|
Kusum M Dhone
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240704747
|
|
KUSUM MADHUKAR DHONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
438
|
CHIMUR
|
MH-29-004-044-001/158035
(KOLARA (TU.))
|
1829004000NRG24120220240679023
|
12/02/2024
|
Baliram Ragho Ganvir
|
1829004WL047290
|
Baliram Ragho Ganvir
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240704775
|
|
BALIRAM RAGHO GANVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
CHIMUR
|
MH-29-004-049-002/143168
(JAMANI)
|
1829004000NRG24120220240679294
|
12/02/2024
|
Vikas Dhanraj Dharane
|
1829004WL047314
|
Vikas Dhanraj Dharane
|
00540
|
BKID0WAINGB
|
819
|
819
|
Rejected
|
23/04/2024
|
|
A114240704810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
440
|
CHIMUR
|
MH-29-004-049-002/143235
(JAMANI)
|
1829004000NRG24120220240679314
|
12/02/2024
|
Nita Dilip Sidam
|
1829004WL047317
|
Nita Dilip Sidam
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240701597
|
|
NITA DILIP SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
CHIMUR
|
MH-29-004-049-002/143312
(JAMANI)
|
1829004000NRG24120220240679315
|
12/02/2024
|
Yashoda Madhukar Jumnake
|
1829004WL047317
|
Yashoda Madhukar Jumnake
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240701598
|
|
YASHODA MADHUKAR JUMNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
CHIMUR
|
MH-29-004-049-002/143398
(JAMANI)
|
1829004000NRG24120220240679317
|
12/02/2024
|
Vanmala P Uike
|
1829004WL047317
|
Vanmala P Uike
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240701594
|
|
VANMALA PANDURAG UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
CHIMUR
|
MH-29-004-049-002/143467
(JAMANI)
|
1829004000NRG24120220240679303
|
12/02/2024
|
Balaji Ravji Koyachade
|
1829004WL047314
|
Balaji Ravji Koyachade
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240704799
|
|
BALAJI RAOJI KOYCHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
444
|
CHIMUR
|
MH-29-004-049-002/143497
(JAMANI)
|
1829004000NRG24120220240679304
|
12/02/2024
|
Pundalik Laxman Nannaware
|
1829004WL047314
|
Pundalik Laxman Nannaware
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240704907
|
|
KUNDALIK LAXMAN NANNAVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
CHIMUR
|
MH-29-004-050-001/155545
(MAHADVADI)
|
1829004000NRG24120220240679118
|
12/02/2024
|
Vanita Vinayak Korange
|
1829004WL047302
|
Vanita Vinayak Korange
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701624
|
|
VANITA VINAYAK KORANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
446
|
CHIMUR
|
MH-29-004-050-001/155640
(MAHADVADI)
|
1829004000NRG24120220240679120
|
12/02/2024
|
Manda Pradip Sahare
|
1829004WL047302
|
Manda Pradip Sahare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701626
|
|
MISS MANDA PRADIP SAHARE
|
STATE BANK OF INDIA(508548)
|
|
447
|
CHIMUR
|
MH-29-004-050-001/155640
(MAHADVADI)
|
1829004000NRG24120220240679119
|
12/02/2024
|
Vanmala Vishnu Sahare
|
1829004WL047302
|
Vanmala Vishnu Sahare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240704902
|
|
WANMALA VISHWANATH SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
448
|
CHIMUR
|
MH-29-004-050-001/157815
(MAHADVADI)
|
1829004000NRG24120220240679121
|
12/02/2024
|
Kunda Hivraj Kamdi
|
1829004WL047302
|
Kunda Hivraj Kamdi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240701604
|
|
KUNDA HIWARAJ KAMDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
449
|
CHIMUR
|
MH-29-004-075-001/144694
(SAVARGAON)
|
1829004000NRG24120220240679258
|
12/02/2024
|
Sunita Sandip Nannaware
|
1829004WL047309
|
Sunita Sandip Nannaware
|
00540
|
BKID0WAINGB
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
A114240701591
|
|
Mrs. SUNITA SANDIP NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
450
|
CHIMUR
|
MH-29-004-075-001/144717
(SAVARGAON)
|
1829004000NRG24120220240679260
|
12/02/2024
|
Joty Ravindra Meshram
|
1829004WL047309
|
Joty Ravindra Meshram
|
00540
|
BKID0WAINGB
|
1204
|
1204
|
Processed
|
24/04/2024
|
|
A114240701592
|
|
Mrs. JYOTI RAVINDRA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
451
|
CHIMUR
|
MH-29-004-076-002/158455
(SAVARLA)
|
1829004000NRG24120220240678993
|
12/02/2024
|
Tulashiram Mansaram Dadmal
|
1829004WL047289
|
Tulashiram Mansaram Dadmal
|
00540
|
BKID0WAINGB
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
A114240704748
|
|
TULSHIRAM MANSARAM DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
CHIMUR
|
MH-29-004-076-002/158675
(SAVARLA)
|
1829004000NRG24120220240678965
|
12/02/2024
|
Archana K. Choudhari
|
1829004WL047287
|
Archana K. Choudhari
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240704749
|
|
ARCHANA KACHARU CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
453
|
CHIMUR
|
MH-29-004-076-002/160958
(SAVARLA)
|
1829004000NRG24120220240679008
|
12/02/2024
|
Moreshwar Kisan Gajbhe
|
1829004WL047289
|
Moreshwar Kisan Gajbhe
|
00540
|
BKID0WAINGB
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
A114240704794
|
|
MORESHWAR KISAN GAJBHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
454
|
CHIMUR
|
MH-29-004-076-003/158121
(SAVARLA)
|
1829004000NRG24120220240680102
|
12/02/2024
|
Mun S Meshram
|
1829004WL047364
|
Mun S Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240704750
|
|
MANU SANJAY MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
455
|
CHIMUR
|
MH-29-004-076-003/158121
(SAVARLA)
|
1829004000NRG24120220240680101
|
12/02/2024
|
Sanjay Vithobaji Meshram
|
1829004WL047364
|
Sanjay Vithobaji Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240704768
|
|
Mr. SANJAY VITHOBA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
456
|
CHIMUR
|
MH-29-004-096-001/143692
(JAMANI)
|
1829004000NRG24120220240679305
|
12/02/2024
|
Devnath Vishvanath Jumnake
|
1829004WL047314
|
Devnath Vishvanath Jumnake
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240701595
|
|
Mr. Devnath Vishvanath Jumnake
|
BANK OF MAHARASHTRA(607387)
|
|
457
|
CHIMUR
|
MH-29-004-096-001/143692
(JAMANI)
|
1829004000NRG24120220240679306
|
12/02/2024
|
Sunita Devnath Jumnake
|
1829004WL047314
|
Sunita Devnath Jumnake
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240701596
|
|
SUNDA DEVNATH JUMNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
CHIMUR
|
MH-29-004-096-001/143703
(JAMANI)
|
1829004000NRG24120220240679308
|
12/02/2024
|
Rupesh Kavadu Dharane
|
1829004WL047314
|
Rupesh Kavadu Dharane
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240701593
|
|
RUPESH KAWADU DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
CHIMUR
|
MH-29-004-096-001/143710
(JAMANI)
|
1829004000NRG24120220240679321
|
12/02/2024
|
Sapna Moreshwar Poinkar
|
1829004WL047317
|
Sapna Moreshwar Poinkar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240701590
|
|
SAPANA MORESHWAR POINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128744
|
128744
|
|
|
|
|
|
|
|
|
460
|
CHIMUR
|
MH-29-004-002-001/146038
(AMARPURI)
|
1829004000NRG24120220240679724
|
12/02/2024
|
Ranjana Vikas Randive
|
1829004WL047358
|
Ranjana Vikas Randive
|
00733
|
YESB0CDC017
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
A114240704698
|
|
RANJANA VIKAS RANDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
CHIMUR
|
MH-29-004-002-001/146042
(AMARPURI)
|
1829004000NRG24120220240679725
|
12/02/2024
|
Ramesh Pandurang Shrirame
|
1829004WL047358
|
Ramesh Pandurang Shrirame
|
00733
|
YESB0CDC017
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240704696
|
|
Mr. RAMESH PANDURANG SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
462
|
CHIMUR
|
MH-29-004-002-001/146072
(AMARPURI)
|
1829004000NRG24120220240679702
|
12/02/2024
|
Manisha Ravindra Shrirame
|
1829004WL047356
|
Manisha Ravindra Shrirame
|
00733
|
YESB0CDC017
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240704705
|
|
Mrs. MANISHA RAVINDRA SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
463
|
CHIMUR
|
MH-29-004-049-002/143369
(JAMANI)
|
1829004000NRG24120220240679323
|
12/02/2024
|
maya bandu bawane
|
1829004WL047318
|
maya bandu bawane
|
00733
|
YESB0CDC017
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240704710
|
|
Miss. MAYA SHIVA PADHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5787
|
5787
|
|
|
|
|
|
|
|
|
464
|
CHIMUR
|
MH-29-004-063-001/157317
(NERI)
|
1829004000NRG24120220240679383
|
12/02/2024
|
Suryabhan Yadav Savasakade
|
1829004WL047324
|
Suryabhan Yadav Savasakade
|
00733
|
YESB0CDC029
|
1750
|
1750
|
Processed
|
24/04/2024
|
|
A114240704677
|
|
SURYABHAN YADAV SAWSAKADE
|
BANK OF INDIA(508505)
|
|
465
|
CHIMUR
|
MH-29-004-063-001/157455
(NERI)
|
1829004000NRG24120220240679384
|
12/02/2024
|
Arun Gopalrao Pise
|
1829004WL047324
|
Arun Gopalrao Pise
|
00733
|
YESB0CDC029
|
1750
|
1750
|
Rejected
|
23/04/2024
|
|
A114240704685
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
466
|
CHIMUR
|
MH-29-004-022-001/136756
(HIRAPUR)
|
1829004000NRG24120220240678939
|
12/02/2024
|
Vilas Bhaurao Chandelkar
|
1829004WL047281
|
Vilas Bhaurao Chandelkar
|
00733
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240704863
|
|
Mr. VILAS BHAURAO CHANDELAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
467
|
CHIMUR
|
MH-29-004-008-002/135802
(BOTHALI (LA.))
|
1829004000NRG24120220240678960
|
12/02/2024
|
Moreshwar Katuji Dok
|
1829004WL047285
|
Moreshwar Katuji Dok
|
00733
|
YESB0CDC068
|
1758
|
1758
|
Processed
|
24/04/2024
|
|
A114240704718
|
|
MORESHWAR KATU DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1758
|
1758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
690057
|
690057
|
|
|
|
|
|
|
|