|
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-29-004-034-001/145262
(KAVADASHI DESH)
|
1829004000NRG24050120240596880
|
05/01/2024
|
amit arun nannaware
|
1829004WL041716
|
amit arun nannaware
|
00048
|
BKID0009604
|
912
|
912
|
Processed
|
12/03/2024
|
|
A071240366090
|
|
AMIT ARUN NANNAVRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
CHIMUR
|
MH-29-004-050-001/158080
(MAHADVADI)
|
1829004000NRG24040120240595778
|
05/01/2024
|
Haridas Shankar Bhagade
|
1829004WL041594
|
Haridas Shankar Bhagade
|
00048
|
BKID0009613
|
1572
|
1572
|
Processed
|
12/03/2024
|
|
A071240366095
|
|
HARIDAS SHANKAR BHAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
3
|
CHIMUR
|
MH-29-004-029-001/141719
(KALAMGAON (Chimur))
|
1829004000NRG24050120240597160
|
05/01/2024
|
Bebi Mohanlal Bachate
|
1829004WL041755
|
Bebi Mohanlal Bachate
|
00048
|
BKID0009614
|
978
|
978
|
Processed
|
12/03/2024
|
|
A071240366097
|
|
BEBI MOHAN BHACHATE
|
BANK OF INDIA(508505)
|
|
4
|
CHIMUR
|
MH-29-004-029-001/141973
(KALAMGAON (Chimur))
|
1829004000NRG24050120240597166
|
05/01/2024
|
Haridas M Chaudhari
|
1829004WL041755
|
Haridas M Chaudhari
|
00048
|
BKID0009614
|
978
|
978
|
Processed
|
12/03/2024
|
|
A071240366085
|
|
HARIDAS MANIKRAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHIMUR
|
MH-29-004-029-001/141989
(KALAMGAON (Chimur))
|
1829004000NRG24050120240597232
|
05/01/2024
|
Mahadev L. Nivate
|
1829004WL041768
|
Mahadev L. Nivate
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240366086
|
|
MAHADEV LAXMAN NIVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHIMUR
|
MH-29-004-029-001/142006
(KALAMGAON (Chimur))
|
1829004000NRG24050120240597167
|
05/01/2024
|
Mahesh Ghanshyam Chaudhari
|
1829004WL041755
|
Mahesh Ghanshyam Chaudhari
|
00048
|
BKID0009614
|
1728
|
1728
|
Processed
|
12/03/2024
|
|
A071240366094
|
|
MAHESH GHANSHYAM CHAUDHARI
|
BANK OF INDIA(508505)
|
|
7
|
CHIMUR
|
MH-29-004-029-001/142238
(KALAMGAON (Chimur))
|
1829004000NRG24050120240597170
|
05/01/2024
|
Alka Sheshrao Kubde
|
1829004WL041755
|
Alka Sheshrao Kubde
|
00048
|
BKID0009614
|
978
|
978
|
Processed
|
12/03/2024
|
|
A071240365877
|
|
ALKA SHESHRAO KUBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHIMUR
|
MH-29-004-041-001/149674
(KHUNTALA)
|
1829004000NRG24050120240597193
|
05/01/2024
|
Sukhdev Harichandra Dahare
|
1829004WL041760
|
Sukhdev Harichandra Dahare
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365875
|
|
SUKHADEV HARISHCHANDRA DAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHIMUR
|
MH-29-004-041-001/149856
(KHUNTALA)
|
1829004000NRG24050120240597194
|
05/01/2024
|
tamesh tanba shrirame
|
1829004WL041760
|
tamesh tanba shrirame
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365876
|
|
TAMESH TANBA SHRIRAME
|
BANK OF INDIA(508505)
|
|
10
|
CHIMUR
|
MH-29-004-041-001/150210
(KHUNTALA)
|
1829004000NRG24050120240597198
|
05/01/2024
|
Vijay S Nanne
|
1829004WL041761
|
Vijay S Nanne
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240366574
|
|
VIJAY SHIVRAM NANNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHIMUR
|
MH-29-004-041-001/150423
(KHUNTALA)
|
1829004000NRG24050120240597199
|
05/01/2024
|
Duryodhan Janglu Dahare
|
1829004WL041761
|
Duryodhan Janglu Dahare
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240366087
|
|
DURYODHAN JANGALU DAHARE
|
BANK OF INDIA(508505)
|
|
12
|
CHIMUR
|
MH-29-004-041-001/150478
(KHUNTALA)
|
1829004000NRG24050120240597195
|
05/01/2024
|
Vasant A. Gaykawad
|
1829004WL041760
|
Vasant A. Gaykawad
|
00048
|
BKID0009614
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240365776
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
CHIMUR
|
MH-29-004-041-001/150537
(KHUNTALA)
|
1829004000NRG24050120240597200
|
05/01/2024
|
Umesh Govinda Gedam
|
1829004WL041761
|
Umesh Govinda Gedam
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365873
|
|
UMESH GOVINDA GEDAM
|
BANK OF INDIA(508505)
|
|
14
|
CHIMUR
|
MH-29-004-041-001/150569
(KHUNTALA)
|
1829004000NRG24050120240597210
|
05/01/2024
|
Rajni Rajendra Meshram
|
1829004WL041763
|
Rajni Rajendra Meshram
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365780
|
|
RAJANI RAJENDRA MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHIMUR
|
MH-29-004-041-001/151260
(KHUNTALA)
|
1829004000NRG24050120240597201
|
05/01/2024
|
Raju Devaru Bhanarkar
|
1829004WL041761
|
Raju Devaru Bhanarkar
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365819
|
|
RAJU DIVARU BHANARKAR
|
BANK OF INDIA(508505)
|
|
16
|
CHIMUR
|
MH-29-004-041-001/152428
(KHUNTALA)
|
1829004000NRG24050120240597196
|
05/01/2024
|
Chandrshekhar Suresh Shrirame
|
1829004WL041760
|
Chandrshekhar Suresh Shrirame
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365874
|
|
CHANDRASHEKHAR SURESH SHRIRAME
|
BANK OF INDIA(508505)
|
|
17
|
CHIMUR
|
MH-29-004-041-001/152467
(KHUNTALA)
|
1829004000NRG24050120240597211
|
05/01/2024
|
Purva Kundalik Barsagde
|
1829004WL041763
|
Purva Kundalik Barsagde
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240366107
|
|
PURVAA PUNDLIK BARASAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHIMUR
|
MH-29-004-041-002/150910
(KHUNTALA)
|
1829004000NRG24050120240597203
|
05/01/2024
|
Suresh Natthuji Shambharkar
|
1829004WL041761
|
Suresh Natthuji Shambharkar
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365857
|
|
SURESH NATTHUJI SHAMBHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHIMUR
|
MH-29-004-041-002/151142
(KHUNTALA)
|
1829004000NRG24050120240597197
|
05/01/2024
|
Rahul K. Gavture
|
1829004WL041760
|
Rahul K. Gavture
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365777
|
|
RAUL KACHRU GAOTURE
|
BANK OF INDIA(508505)
|
|
20
|
CHIMUR
|
MH-29-004-046-002/148017
(KOTGAON)
|
1829004000NRG24050120240596987
|
05/01/2024
|
Sushila Ramdas Barekar
|
1829004WL041726
|
Sushila Ramdas Barekar
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365778
|
|
SUSHILA RAMDAS BAREKAR
|
BANK OF INDIA(508505)
|
|
21
|
CHIMUR
|
MH-29-004-046-002/148065
(KOTGAON)
|
1829004000NRG24050120240596988
|
05/01/2024
|
Indu Tulsiram Barekar
|
1829004WL041726
|
Indu Tulsiram Barekar
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365861
|
|
INDUBAI TULSIDAS BAREKAR
|
BANK OF INDIA(508505)
|
|
22
|
CHIMUR
|
MH-29-004-046-002/151935
(KOTGAON)
|
1829004000NRG24050120240596990
|
05/01/2024
|
Kalpana Dinesh Sayam
|
1829004WL041726
|
Kalpana Dinesh Sayam
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240366108
|
|
KALPANA DINESH SAYAM
|
BANK OF INDIA(508505)
|
|
23
|
CHIMUR
|
MH-29-004-048-001/140507
(LOHARA (Chimur))
|
1829004000NRG24050120240597004
|
05/01/2024
|
Baban Shamrao Dange
|
1829004WL041730
|
Baban Shamrao Dange
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240365793
|
|
BABAN SHAMRAO DANGE
|
BANK OF INDIA(508505)
|
|
24
|
CHIMUR
|
MH-29-004-050-001/155232
(MAHADVADI)
|
1829004000NRG24040120240595669
|
05/01/2024
|
Arvind Ishwar Gurnule
|
1829004WL041593
|
Arvind Ishwar Gurnule
|
00048
|
BKID0009614
|
436
|
436
|
Processed
|
12/03/2024
|
|
A071240365871
|
|
ARVIND ISHWAR GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHIMUR
|
MH-29-004-050-001/155687
(MAHADVADI)
|
1829004000NRG24040120240595698
|
05/01/2024
|
Bhashkar Natthu Gurunule
|
1829004WL041593
|
Bhashkar Natthu Gurunule
|
00048
|
BKID0009614
|
545
|
545
|
Processed
|
12/03/2024
|
|
A071240365792
|
|
BHASKAR NATTHU GURNULE
|
BANK OF INDIA(508505)
|
|
26
|
CHIMUR
|
MH-29-004-050-001/155687
(MAHADVADI)
|
1829004000NRG24040120240595699
|
05/01/2024
|
Niranjana Bhashkar Gurunule
|
1829004WL041593
|
Niranjana Bhashkar Gurunule
|
00048
|
BKID0009614
|
436
|
436
|
Processed
|
12/03/2024
|
|
A071240365866
|
|
NIRANJANA BHASKAR GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
CHIMUR
|
MH-29-004-050-001/157720
(MAHADVADI)
|
1829004000NRG24040120240595764
|
05/01/2024
|
Ranjana Daulat Ramteke
|
1829004WL041594
|
Ranjana Daulat Ramteke
|
00048
|
BKID0009614
|
1356
|
1356
|
Processed
|
12/03/2024
|
|
A071240365820
|
|
MRS RANJANA DAULAT RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHIMUR
|
MH-29-004-050-001/157746
(MAHADVADI)
|
1829004000NRG24040120240595768
|
05/01/2024
|
Priyanka Sameer Kamdi
|
1829004WL041594
|
Priyanka Sameer Kamdi
|
00048
|
BKID0009614
|
786
|
786
|
Processed
|
12/03/2024
|
|
A071240366104
|
|
PRIYANKA SAMEER KAMDI
|
BANK OF INDIA(508505)
|
|
29
|
CHIMUR
|
MH-29-004-050-001/157833
(MAHADVADI)
|
1829004000NRG24040120240595771
|
05/01/2024
|
Purushottam Gajanan Meshram
|
1829004WL041594
|
Purushottam Gajanan Meshram
|
00048
|
BKID0009614
|
1572
|
1572
|
Rejected
|
11/03/2024
|
|
A071240365779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
CHIMUR
|
MH-29-004-050-001/158077
(MAHADVADI)
|
1829004000NRG24040120240595734
|
05/01/2024
|
Nageshwar Nilkanth Gurnule
|
1829004WL041593
|
Nageshwar Nilkanth Gurnule
|
00048
|
BKID0009614
|
870
|
870
|
Processed
|
12/03/2024
|
|
A071240366096
|
|
NAGESHWAR NILKANTHA GURNULE
|
BANK OF INDIA(508505)
|
|
31
|
CHIMUR
|
MH-29-004-050-001/158084
(MAHADVADI)
|
1829004000NRG24040120240595736
|
05/01/2024
|
Shanta Rajendr Khatik
|
1829004WL041593
|
Shanta Rajendr Khatik
|
00048
|
BKID0009614
|
515
|
515
|
Processed
|
12/03/2024
|
|
A071240366098
|
|
SHANTA RAJENDRA KHATIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
CHIMUR
|
MH-29-004-057-001/147861
(MHASALI)
|
1829004000NRG24040120240595418
|
05/01/2024
|
Vijay Natu Sonwane
|
1829004WL041578
|
Vijay Natu Sonwane
|
00048
|
BKID0009614
|
1758
|
1758
|
Processed
|
12/03/2024
|
|
A071240365872
|
|
VIJAY NATU SONWANE
|
BANK OF INDIA(508505)
|
|
33
|
CHIMUR
|
MH-29-004-057-001/147872
(MHASALI)
|
1829004000NRG24040120240595419
|
05/01/2024
|
Nikesh Diwakar Sonwane
|
1829004WL041578
|
Nikesh Diwakar Sonwane
|
00048
|
BKID0009614
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240365798
|
|
NIKESH DIWAKAR SONWANE
|
BANK OF INDIA(508505)
|
|
34
|
CHIMUR
|
MH-29-004-057-001/147896
(MHASALI)
|
1829004000NRG24040120240595420
|
05/01/2024
|
Rajendra N. Nannaware
|
1829004WL041578
|
Rajendra N. Nannaware
|
00048
|
BKID0009614
|
1344
|
1344
|
Processed
|
12/03/2024
|
|
A071240365797
|
|
RAJENDRA NANAJI NANNAWARE
|
BANK OF INDIA(508505)
|
|
35
|
CHIMUR
|
MH-29-004-057-001/147896
(MHASALI)
|
1829004000NRG24040120240595421
|
05/01/2024
|
Yamina Rajendra Nannaware
|
1829004WL041578
|
Yamina Rajendra Nannaware
|
00048
|
BKID0009614
|
1344
|
1344
|
Processed
|
12/03/2024
|
|
A071240365862
|
|
YAMINA RAJENDRA NANNAWARE
|
BANK OF INDIA(508505)
|
|
36
|
CHIMUR
|
MH-29-004-057-001/147898
(MHASALI)
|
1829004000NRG24040120240595422
|
05/01/2024
|
Girja Ramesh Gharat
|
1829004WL041578
|
Girja Ramesh Gharat
|
00048
|
BKID0009614
|
880
|
880
|
Processed
|
12/03/2024
|
|
A071240366575
|
|
GIRJABAI RAMESH GHARAT
|
BANK OF INDIA(508505)
|
|
37
|
CHIMUR
|
MH-29-004-057-001/147898
(MHASALI)
|
1829004000NRG24040120240595423
|
05/01/2024
|
Ramesh Kanhu Gharat
|
1829004WL041578
|
Ramesh Kanhu Gharat
|
00048
|
BKID0009614
|
880
|
880
|
Processed
|
12/03/2024
|
|
A071240366555
|
|
RAMESH KANHU GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHIMUR
|
MH-29-004-057-001/148036
(MHASALI)
|
1829004000NRG24040120240595425
|
05/01/2024
|
Sunita C. Nannaware
|
1829004WL041578
|
Sunita C. Nannaware
|
00048
|
BKID0009614
|
1686
|
1686
|
Processed
|
12/03/2024
|
|
A071240366572
|
|
SUNITA CHETANANAND NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHIMUR
|
MH-29-004-057-001/148098
(MHASALI)
|
1829004000NRG24040120240595428
|
05/01/2024
|
Kajal Namdev Nannaware
|
1829004WL041578
|
Kajal Namdev Nannaware
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365863
|
|
KAJAL NAMDEO NANNAWARE
|
BANK OF INDIA(508505)
|
|
40
|
CHIMUR
|
MH-29-004-057-001/148310
(MHASALI)
|
1829004000NRG24040120240595429
|
05/01/2024
|
PADMAKAR RAJERAM PENDAM
|
1829004WL041578
|
PADMAKAR RAJERAM PENDAM
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240366554
|
|
PADMAKAR RAJERAM PENDAM
|
BANK OF INDIA(508505)
|
|
41
|
CHIMUR
|
MH-29-004-057-001/148424
(MHASALI)
|
1829004000NRG24040120240595430
|
05/01/2024
|
Chirkuta Ravji Nannaware
|
1829004WL041578
|
Chirkuta Ravji Nannaware
|
00048
|
BKID0009614
|
1776
|
1776
|
Processed
|
12/03/2024
|
|
A071240365790
|
|
CHIRKUTA RAOJI NANNAWARE
|
BANK OF INDIA(508505)
|
|
42
|
CHIMUR
|
MH-29-004-057-001/158628
(MHASALI)
|
1829004000NRG24040120240595431
|
05/01/2024
|
Manjira Chindhu Nannaware
|
1829004WL041578
|
Manjira Chindhu Nannaware
|
00048
|
BKID0009614
|
1776
|
1776
|
Processed
|
12/03/2024
|
|
A071240366573
|
|
CHINDHU KASHIRAM NANNAWARE
|
BANK OF INDIA(508505)
|
|
43
|
CHIMUR
|
MH-29-004-057-001/158739
(MHASALI)
|
1829004000NRG24040120240595432
|
05/01/2024
|
Bhanudas Devaji Nannaware
|
1829004WL041578
|
Bhanudas Devaji Nannaware
|
00048
|
BKID0009614
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240366557
|
|
BHANUDAS DEVAJI NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHIMUR
|
MH-29-004-057-001/158739
(MHASALI)
|
1829004000NRG24040120240595433
|
05/01/2024
|
Satyafula Bhanudas Nannaware
|
1829004WL041578
|
Satyafula Bhanudas Nannaware
|
00048
|
BKID0009614
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240366558
|
|
SATYAFULA BHANUDAS NANNAWARE
|
BANK OF INDIA(508505)
|
|
45
|
CHIMUR
|
MH-29-004-064-001/137143
(PALASGAON (Chimur))
|
1829004000NRG24050120240597173
|
05/01/2024
|
B.K.Shende
|
1829004WL041756
|
B.K.Shende
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240366093
|
|
BANDU KHUSHALDAS SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHIMUR
|
MH-29-004-087-001/139215
(USEGAON)
|
1829004000NRG24040120240595797
|
05/01/2024
|
kusanta Ishwar Meshram
|
1829004WL041598
|
kusanta Ishwar Meshram
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240366556
|
|
KUSANTA ISHWAR MESHRAM
|
BANK OF INDIA(508505)
|
|
47
|
CHIMUR
|
MH-29-004-087-001/140007
(USEGAON)
|
1829004000NRG24040120240595798
|
05/01/2024
|
Dhanraj Parasram Dadmal
|
1829004WL041598
|
Dhanraj Parasram Dadmal
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240365860
|
|
DHANRAJ PARASRAM DADMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62876
|
62876
|
|
|
|
|
|
|
|
|
48
|
CHIMUR
|
MH-29-004-012-001/144326
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595504
|
05/01/2024
|
Pranit Sukhadev Nannaware
|
1829004WL041586
|
Pranit Sukhadev Nannaware
|
00048
|
BKID0009617
|
1308
|
1308
|
Processed
|
12/03/2024
|
|
A071240366564
|
|
PRANIT SUKHADEV NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
49
|
CHIMUR
|
MH-29-004-020-002/156624
(GADPIPARI)
|
1829004000NRG24050120240597013
|
05/01/2024
|
Akshay Sudhakar Wakde
|
1829004WL041732
|
Akshay Sudhakar Wakde
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240366083
|
|
Mr. AKSHAY SUDHAKAR WAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
CHIMUR
|
MH-29-004-050-001/155260
(MAHADVADI)
|
1829004000NRG24040120240595671
|
05/01/2024
|
Rohit Siddharth Ramteke
|
1829004WL041593
|
Rohit Siddharth Ramteke
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364083
|
|
ROHIT SIDDHARTH RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
51
|
CHIMUR
|
MH-29-004-002-001/156107
(AMARPURI)
|
1829004000NRG24050120240596926
|
05/01/2024
|
Rajat Vinod Randive
|
1829004WL041719
|
Rajat Vinod Randive
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240366075
|
|
Mr. RAJAT VINOD RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
CHIMUR
|
MH-29-004-034-001/139196
(KAVADASHI DESH)
|
1829004000NRG24050120240596713
|
05/01/2024
|
Mangesh Shriram Navnage
|
1829004WL041716
|
Mangesh Shriram Navnage
|
00051
|
MAHB0000180
|
223
|
223
|
Processed
|
12/03/2024
|
|
A071240366012
|
|
MANGESH SHRIRAM NAVNAGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
53
|
CHIMUR
|
MH-29-004-037-001/142143
(KHADSANGI)
|
1829004000NRG24050120240597217
|
05/01/2024
|
Vivek Ramesh Khobragade
|
1829004WL041764
|
Vivek Ramesh Khobragade
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240366082
|
|
VIVEK RAMESH KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHIMUR
|
MH-29-004-044-001/158347
(KOLARA (TU.))
|
1829004000NRG24040120240595790
|
05/01/2024
|
chandrabhan manik karmenge
|
1829004WL041596
|
chandrabhan manik karmenge
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240366563
|
|
Mrs. KHEMILA CHANDRABHAN KARMANGE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
CHIMUR
|
MH-29-004-046-001/149697
(KOTGAON)
|
1829004000NRG24050120240596992
|
05/01/2024
|
Bhavana Suresh Mundhare
|
1829004WL041727
|
Bhavana Suresh Mundhare
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364077
|
|
Miss. BHAWANA / SURESH SHRAWAN MUNDRE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
CHIMUR
|
MH-29-004-051-002/139235
(MAHALGAON)
|
1829004000NRG24050120240597226
|
05/01/2024
|
Amar Shravan Dadmal
|
1829004WL041766
|
Amar Shravan Dadmal
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240364078
|
|
Master AMAR SHRAWAN DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
CHIMUR
|
MH-29-004-053-001/160958
(MANEMOHALI)
|
1829004000NRG24050120240597128
|
05/01/2024
|
Jyotsna Rajendra Karare
|
1829004WL041750
|
Jyotsna Rajendra Karare
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240366010
|
|
JYOTSNA RAJENDRA KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHIMUR
|
MH-29-004-075-001/141234
(SAVARGAON)
|
1829004000NRG24050120240597204
|
05/01/2024
|
Dilip Shankar Shendre
|
1829004WL041762
|
Dilip Shankar Shendre
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365913
|
|
Mr. DILIP SHANKAR SHENDARE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
CHIMUR
|
MH-29-004-075-001/144213
(SAVARGAON)
|
1829004000NRG24050120240597222
|
05/01/2024
|
Subhash Shankarrav Shendre
|
1829004WL041765
|
Subhash Shankarrav Shendre
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365912
|
|
SUBHASH SHANKAR SHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHIMUR
|
MH-29-004-075-001/144213
(SAVARGAON)
|
1829004000NRG24050120240597223
|
05/01/2024
|
Ujvala Subhash Shendre
|
1829004WL041765
|
Ujvala Subhash Shendre
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364088
|
|
MRS UJWALA SUBHASH SHENDARE
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHIMUR
|
MH-29-004-081-003/1550062
(SHIVAPUR)
|
1829004000NRG24050120240596935
|
05/01/2024
|
PRAMOD HARIDAS KHURSANGE
|
1829004WL041723
|
PRAMOD HARIDAS KHURSANGE
|
00051
|
MAHB0000180
|
1530
|
1530
|
Processed
|
12/03/2024
|
|
A071240366072
|
|
MRS PRAMOD HARIDAS KHURSANGHE
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHIMUR
|
MH-29-004-081-003/155715
(SHIVAPUR)
|
1829004000NRG24050120240596941
|
05/01/2024
|
Sarika Shrikrushna Khursunge
|
1829004WL041723
|
Sarika Shrikrushna Khursunge
|
00051
|
MAHB0000180
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
A071240366071
|
|
Mrs. Sarika Shrikrushna Khursange
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
CHIMUR
|
MH-29-004-084-001/159394
(SONEGAON VAN)
|
1829004000NRG24050120240596065
|
05/01/2024
|
Motiram Sadashiv Nannaware
|
1829004WL041616
|
Motiram Sadashiv Nannaware
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240366060
|
|
Mr. MOTIRAM SADASHIV NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
CHIMUR
|
MH-29-004-088-001/153689
(VIHIRGAON)
|
1829004000NRG24040120240595268
|
05/01/2024
|
Kavita B. Nannaware
|
1829004WL041555
|
Kavita B. Nannaware
|
00051
|
MAHB0000180
|
752
|
752
|
Processed
|
12/03/2024
|
|
A071240364081
|
|
KAVITA BAKARAM NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHIMUR
|
MH-29-004-088-001/153762
(VIHIRGAON)
|
1829004000NRG24040120240595270
|
05/01/2024
|
Ranjana Gulab Nannaware
|
1829004WL041555
|
Ranjana Gulab Nannaware
|
00051
|
MAHB0000180
|
752
|
752
|
Processed
|
12/03/2024
|
|
A071240364082
|
|
RANJANA GULAB NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHIMUR
|
MH-29-004-088-001/153852
(VIHIRGAON)
|
1829004000NRG24040120240595271
|
05/01/2024
|
Shankar Arjun Jivtode
|
1829004WL041555
|
Shankar Arjun Jivtode
|
00051
|
MAHB0000180
|
752
|
752
|
Processed
|
12/03/2024
|
|
A071240366565
|
|
SHANKAR ARJUN JIVTOD
|
BANK OF BARODA(606985)
|
|
67
|
CHIMUR
|
MH-29-004-088-001/154167
(VIHIRGAON)
|
1829004000NRG24040120240595275
|
05/01/2024
|
Subhash Dadaji Sonwane
|
1829004WL041555
|
Subhash Dadaji Sonwane
|
00051
|
MAHB0000180
|
752
|
752
|
Processed
|
12/03/2024
|
|
A071240364076
|
|
Mr. SUBHASH DADAJI SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
CHIMUR
|
MH-29-004-088-001/154232
(VIHIRGAON)
|
1829004000NRG24040120240595279
|
05/01/2024
|
Manisha Raju Randye
|
1829004WL041555
|
Manisha Raju Randye
|
00051
|
MAHB0000180
|
752
|
752
|
Processed
|
12/03/2024
|
|
A071240366068
|
|
Miss. Manisha Raju Randaye
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
CHIMUR
|
MH-29-004-088-001/154232
(VIHIRGAON)
|
1829004000NRG24040120240595278
|
05/01/2024
|
Rupa V. Randye
|
1829004WL041555
|
Rupa V. Randye
|
00051
|
MAHB0000180
|
752
|
752
|
Processed
|
12/03/2024
|
|
A071240366031
|
|
Mrs. RUPA VIJAY RANDYE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
CHIMUR
|
MH-29-004-088-001/154896
(VIHIRGAON)
|
1829004000NRG24040120240595286
|
05/01/2024
|
Abaji Bhiva Jivtode
|
1829004WL041555
|
Abaji Bhiva Jivtode
|
00051
|
MAHB0000180
|
752
|
752
|
Processed
|
12/03/2024
|
|
A071240366053
|
|
ABAJI BHIVAJI JIVTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHIMUR
|
MH-29-004-088-001/154896
(VIHIRGAON)
|
1829004000NRG24040120240595288
|
05/01/2024
|
JOTSANA KAMLAKAR JIVTODE
|
1829004WL041555
|
JOTSANA KAMLAKAR JIVTODE
|
00051
|
MAHB0000180
|
752
|
752
|
Processed
|
12/03/2024
|
|
A071240366074
|
|
Mrs. JOSTNA KAMALAKAR JIVTODE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
CHIMUR
|
MH-29-004-088-001/154896
(VIHIRGAON)
|
1829004000NRG24040120240595287
|
05/01/2024
|
S.A.Jivtode
|
1829004WL041555
|
S.A.Jivtode
|
00051
|
MAHB0000180
|
752
|
752
|
Processed
|
12/03/2024
|
|
A071240366054
|
|
Mr. ABAJI BHIVAJI JIVTODE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
CHIMUR
|
MH-29-004-088-001/154918
(VIHIRGAON)
|
1829004000NRG24040120240595289
|
05/01/2024
|
Rina Ishwar Dhone
|
1829004WL041555
|
Rina Ishwar Dhone
|
00051
|
MAHB0000180
|
752
|
752
|
Processed
|
12/03/2024
|
|
A071240366036
|
|
Mrs. RINA ISHWAR DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27093
|
27093
|
|
|
|
|
|
|
|
|
74
|
CHIMUR
|
MH-29-004-012-001/143600
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595615
|
05/01/2024
|
Sujit Uttamdas Borkar
|
1829004WL041590
|
Sujit Uttamdas Borkar
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240366099
|
|
SUJIT UTTAMDAS BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHIMUR
|
MH-29-004-012-001/143648
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595617
|
05/01/2024
|
Chadrakala K. Sontake
|
1829004WL041590
|
Chadrakala K. Sontake
|
00051
|
MAHB0000617
|
1152
|
1152
|
Processed
|
12/03/2024
|
|
A071240366021
|
|
CHANDRAKALA KEWALRAM SONWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
76
|
CHIMUR
|
MH-29-004-012-001/143672
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595467
|
05/01/2024
|
Prashik Balak Lokhande
|
1829004WL041586
|
Prashik Balak Lokhande
|
00051
|
MAHB0000617
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
A071240366001
|
|
Mr. PRASHIK BALAK LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
CHIMUR
|
MH-29-004-012-001/143672
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595466
|
05/01/2024
|
Rashikala B. Lokhande
|
1829004WL041586
|
Rashikala B. Lokhande
|
00051
|
MAHB0000617
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
A071240366022
|
|
Mrs. RASIKALA BALAK LOKHNDE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
CHIMUR
|
MH-29-004-012-001/143681
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595619
|
05/01/2024
|
Karishma Sunil Kosare
|
1829004WL041590
|
Karishma Sunil Kosare
|
00051
|
MAHB0000617
|
702
|
702
|
Processed
|
12/03/2024
|
|
A071240366057
|
|
Mrs. KARISHMA SUNIL KOSARE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
CHIMUR
|
MH-29-004-012-001/143695
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595469
|
05/01/2024
|
Manisha Shankar Kulmethe
|
1829004WL041586
|
Manisha Shankar Kulmethe
|
00051
|
MAHB0000617
|
1374
|
1374
|
Processed
|
12/03/2024
|
|
A071240366103
|
|
MANISHA SHANKAR KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHIMUR
|
MH-29-004-012-001/143698
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595623
|
05/01/2024
|
Mangesh Ishwar Kulmethe
|
1829004WL041590
|
Mangesh Ishwar Kulmethe
|
00051
|
MAHB0000617
|
996
|
996
|
Processed
|
12/03/2024
|
|
A071240364075
|
|
Mr. MANGESH ISHWAR KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
CHIMUR
|
MH-29-004-012-001/143698
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595622
|
05/01/2024
|
Sangita E. Kulmethe
|
1829004WL041590
|
Sangita E. Kulmethe
|
00051
|
MAHB0000617
|
996
|
996
|
Processed
|
12/03/2024
|
|
A071240366032
|
|
Mrs. SANGITA ISHWAR KULMATHE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
CHIMUR
|
MH-29-004-012-001/143700
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595624
|
05/01/2024
|
Changdev Gunvant Chaukhe
|
1829004WL041590
|
Changdev Gunvant Chaukhe
|
00051
|
MAHB0000617
|
948
|
948
|
Processed
|
12/03/2024
|
|
A071240365916
|
|
Mr. CHANGDEO GUNWANT CHOUKHE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
CHIMUR
|
MH-29-004-012-001/143700
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595625
|
05/01/2024
|
Vandana C. Chaukhe
|
1829004WL041590
|
Vandana C. Chaukhe
|
00051
|
MAHB0000617
|
948
|
948
|
Processed
|
12/03/2024
|
|
A071240366029
|
|
Mrs. VANDANA CHANGDEO CHAUKHE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
CHIMUR
|
MH-29-004-012-001/143705
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595628
|
05/01/2024
|
Kanta J.Sonwane
|
1829004WL041590
|
Kanta J.Sonwane
|
00051
|
MAHB0000617
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
A071240366018
|
|
Mrs. KANTA JANBA SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
CHIMUR
|
MH-29-004-012-001/143741
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595629
|
05/01/2024
|
Prashant D Dadmal
|
1829004WL041590
|
Prashant D Dadmal
|
00051
|
MAHB0000617
|
1728
|
1728
|
Processed
|
12/03/2024
|
|
A071240366008
|
|
Mr. PRASHANT DAYARAM DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
CHIMUR
|
MH-29-004-012-001/143767
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595472
|
05/01/2024
|
Rupa D. Waghmare
|
1829004WL041586
|
Rupa D. Waghmare
|
00051
|
MAHB0000617
|
1338
|
1338
|
Processed
|
12/03/2024
|
|
A071240366020
|
|
Mrs. RUPA DINKAR WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
CHIMUR
|
MH-29-004-012-001/143799
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595661
|
05/01/2024
|
Tarabai Bapurao Masaram
|
1829004WL041592
|
Tarabai Bapurao Masaram
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240366055
|
|
Mrs. TARABAI BAPURAO MASARAM
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
CHIMUR
|
MH-29-004-012-001/143819
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595630
|
05/01/2024
|
Radha M. Nannaware
|
1829004WL041590
|
Radha M. Nannaware
|
00051
|
MAHB0000617
|
504
|
504
|
Processed
|
12/03/2024
|
|
A071240366003
|
|
Mrs. RADHABAI MANGARU NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
CHIMUR
|
MH-29-004-012-001/143841
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595633
|
05/01/2024
|
Dipak Shantaram Chaudhari
|
1829004WL041590
|
Dipak Shantaram Chaudhari
|
00051
|
MAHB0000617
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
A071240366062
|
|
Mr. DIPAK SHANTARAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
CHIMUR
|
MH-29-004-012-001/143841
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595632
|
05/01/2024
|
Sangita Shantaram Chaudhari
|
1829004WL041590
|
Sangita Shantaram Chaudhari
|
00051
|
MAHB0000617
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
A071240366005
|
|
Mrs. SANGITA SHANTARAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
CHIMUR
|
MH-29-004-012-001/143841
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595631
|
05/01/2024
|
Shantaram F Chaudhri
|
1829004WL041590
|
Shantaram F Chaudhri
|
00051
|
MAHB0000617
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
A071240364072
|
|
SHANTARAM PUSARAM CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
CHIMUR
|
MH-29-004-012-001/143866
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595478
|
05/01/2024
|
Maya M.Sonttake
|
1829004WL041586
|
Maya M.Sonttake
|
00051
|
MAHB0000617
|
1398
|
1398
|
Processed
|
12/03/2024
|
|
A071240366000
|
|
MAYA MAHADEO SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
CHIMUR
|
MH-29-004-012-001/143904
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595634
|
05/01/2024
|
Ankit Santosh Shambharkar
|
1829004WL041590
|
Ankit Santosh Shambharkar
|
00051
|
MAHB0000617
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240366014
|
|
Master ANKIT SANTOSH SHAMBHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
CHIMUR
|
MH-29-004-012-001/143910
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595479
|
05/01/2024
|
Anil Fusram Nannaware
|
1829004WL041586
|
Anil Fusram Nannaware
|
00051
|
MAHB0000617
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
A071240365794
|
|
Mr. ANIL FUSARAM NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
CHIMUR
|
MH-29-004-012-001/143910
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595480
|
05/01/2024
|
shital anil nannaware
|
1829004WL041586
|
shital anil nannaware
|
00051
|
MAHB0000617
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
A071240366102
|
|
Miss. Shital Anil Nannaware
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
CHIMUR
|
MH-29-004-012-001/143919
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595484
|
05/01/2024
|
Manisha Kailas Sontakke
|
1829004WL041586
|
Manisha Kailas Sontakke
|
00051
|
MAHB0000617
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A071240366052
|
|
Mrs. MANISHA KAILASH SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
CHIMUR
|
MH-29-004-012-001/143919
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595483
|
05/01/2024
|
Premila Shankar Sontakke
|
1829004WL041586
|
Premila Shankar Sontakke
|
00051
|
MAHB0000617
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
A071240366048
|
|
PREMILA SHANKAR SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHIMUR
|
MH-29-004-012-001/143940
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595487
|
05/01/2024
|
Amol Tarachand Nannaware
|
1829004WL041586
|
Amol Tarachand Nannaware
|
00051
|
MAHB0000617
|
1386
|
1386
|
Processed
|
12/03/2024
|
|
A071240366570
|
|
Mr. AMOL TARACHAND NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
CHIMUR
|
MH-29-004-012-001/143940
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595486
|
05/01/2024
|
Shobha T. Nannaware
|
1829004WL041586
|
Shobha T. Nannaware
|
00051
|
MAHB0000617
|
1284
|
1284
|
Processed
|
12/03/2024
|
|
A071240366019
|
|
M/s. SHOBHA TARACHANDRA NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
CHIMUR
|
MH-29-004-012-001/143969
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595639
|
05/01/2024
|
Shubham Sitaram Chaudhari
|
1829004WL041590
|
Shubham Sitaram Chaudhari
|
00051
|
MAHB0000617
|
1044
|
1044
|
Processed
|
12/03/2024
|
|
A071240366059
|
|
SHUBHAM SITARAM CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHIMUR
|
MH-29-004-012-001/143999
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595489
|
05/01/2024
|
Sunita A. Nannaware
|
1829004WL041586
|
Sunita A. Nannaware
|
00051
|
MAHB0000617
|
1386
|
1386
|
Processed
|
12/03/2024
|
|
A071240365915
|
|
Mrs. SUNITA ANTARAM NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
CHIMUR
|
MH-29-004-012-001/144155
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595642
|
05/01/2024
|
Dhanpal Chandrbhan Sontake
|
1829004WL041590
|
Dhanpal Chandrbhan Sontake
|
00051
|
MAHB0000617
|
1308
|
1308
|
Processed
|
12/03/2024
|
|
A071240366110
|
|
Mr. DHANPAL CHANDRABHAN SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
CHIMUR
|
MH-29-004-012-001/144155
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595643
|
05/01/2024
|
Priya Dhanpal Sontakke
|
1829004WL041590
|
Priya Dhanpal Sontakke
|
00051
|
MAHB0000617
|
1308
|
1308
|
Processed
|
12/03/2024
|
|
A071240366109
|
|
Mrs. PRIYA DHANPAL SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
CHIMUR
|
MH-29-004-012-001/144196
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595644
|
05/01/2024
|
Adhika A Nannaware
|
1829004WL041590
|
Adhika A Nannaware
|
00051
|
MAHB0000617
|
1134
|
1134
|
Processed
|
12/03/2024
|
|
A071240366002
|
|
ADHIKA ASHOK NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
CHIMUR
|
MH-29-004-012-001/144271
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595663
|
05/01/2024
|
Usha Bharat Nannaware
|
1829004WL041592
|
Usha Bharat Nannaware
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240366037
|
|
Mrs. RUPA BHARAT NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
CHIMUR
|
MH-29-004-012-001/144276
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595493
|
05/01/2024
|
Bebai V. Sonwane
|
1829004WL041586
|
Bebai V. Sonwane
|
00051
|
MAHB0000617
|
1284
|
1284
|
Processed
|
12/03/2024
|
|
A071240364084
|
|
Mrs. BEBI VILAS SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
CHIMUR
|
MH-29-004-012-001/144276
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595492
|
05/01/2024
|
Vilas Laxman Sonwane
|
1829004WL041586
|
Vilas Laxman Sonwane
|
00051
|
MAHB0000617
|
1284
|
1284
|
Processed
|
12/03/2024
|
|
A071240364071
|
|
Mr. VILAS LAXMAN SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
CHIMUR
|
MH-29-004-012-001/144285
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595495
|
05/01/2024
|
NILIMA PRAKASH NANNAWARE
|
1829004WL041586
|
NILIMA PRAKASH NANNAWARE
|
00051
|
MAHB0000617
|
1314
|
1314
|
Processed
|
12/03/2024
|
|
A071240366076
|
|
Mrs. NILIMA PRAKASH NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
CHIMUR
|
MH-29-004-012-001/144285
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595494
|
05/01/2024
|
Prakash Tukaram Nannaware
|
1829004WL041586
|
Prakash Tukaram Nannaware
|
00051
|
MAHB0000617
|
1314
|
1314
|
Processed
|
12/03/2024
|
|
A071240365796
|
|
PRAKASH TUKARAM NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
CHIMUR
|
MH-29-004-012-001/144285
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595664
|
05/01/2024
|
shobha
|
1829004WL041592
|
shobha
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365914
|
|
Mrs. SHOBHABAI TUKARAM NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
CHIMUR
|
MH-29-004-012-001/144300
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595649
|
05/01/2024
|
Shalu V. Mundhare
|
1829004WL041590
|
Shalu V. Mundhare
|
00051
|
MAHB0000617
|
804
|
804
|
Processed
|
12/03/2024
|
|
A071240366025
|
|
SHALUBAI WASUDEV MUNDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
CHIMUR
|
MH-29-004-012-001/144302
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595651
|
05/01/2024
|
Shalu K Nannaware
|
1829004WL041590
|
Shalu K Nannaware
|
00051
|
MAHB0000617
|
1308
|
1308
|
Processed
|
12/03/2024
|
|
A071240364080
|
|
Mrs. SHALU KALIDAS NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
CHIMUR
|
MH-29-004-012-001/144308
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595497
|
05/01/2024
|
Ravindra Pusaram Nannaware
|
1829004WL041586
|
Ravindra Pusaram Nannaware
|
00051
|
MAHB0000617
|
1272
|
1272
|
Processed
|
12/03/2024
|
|
A071240366046
|
|
RAVINDRA PUSARAM NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
CHIMUR
|
MH-29-004-012-001/144308
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595498
|
05/01/2024
|
Roshna Ravindra Nannaware
|
1829004WL041586
|
Roshna Ravindra Nannaware
|
00051
|
MAHB0000617
|
1272
|
1272
|
Processed
|
12/03/2024
|
|
A071240366047
|
|
ROSHANI RAVINDRA NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
CHIMUR
|
MH-29-004-012-001/144316
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595501
|
05/01/2024
|
Kalidas Balaji Naitam
|
1829004WL041586
|
Kalidas Balaji Naitam
|
00051
|
MAHB0000617
|
1344
|
1344
|
Processed
|
12/03/2024
|
|
A071240366044
|
|
Mr. KALIDAS BALAJI NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
CHIMUR
|
MH-29-004-012-001/144319
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595654
|
05/01/2024
|
Ashok Rambhau Nannaware
|
1829004WL041590
|
Ashok Rambhau Nannaware
|
00051
|
MAHB0000617
|
1134
|
1134
|
Processed
|
12/03/2024
|
|
A071240364070
|
|
Mr. ASHOK RAMBHAUJI NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
CHIMUR
|
MH-29-004-012-001/144319
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595503
|
05/01/2024
|
Pallavi Ashok Nannaware
|
1829004WL041586
|
Pallavi Ashok Nannaware
|
00051
|
MAHB0000617
|
1308
|
1308
|
Processed
|
12/03/2024
|
|
A071240366006
|
|
Miss. PALLAVI ASHOK NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
CHIMUR
|
MH-29-004-012-001/144319
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595655
|
05/01/2024
|
Pankaj Ashok Nannaware
|
1829004WL041590
|
Pankaj Ashok Nannaware
|
00051
|
MAHB0000617
|
1728
|
1728
|
Processed
|
12/03/2024
|
|
A071240365999
|
|
Master PANKAJ ASHOK NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
CHIMUR
|
MH-29-004-012-001/144338
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595506
|
05/01/2024
|
Uajwala Nitesh Shambharkar
|
1829004WL041586
|
Uajwala Nitesh Shambharkar
|
00051
|
MAHB0000617
|
768
|
768
|
Rejected
|
11/03/2024
|
|
A071240366559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
CHIMUR
|
MH-29-004-016-001/156481
(CHINCHOLI (Chimur))
|
1829004000NRG24040120240595351
|
05/01/2024
|
Bhanudas Dadaji Dhote
|
1829004WL041570
|
Bhanudas Dadaji Dhote
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240366571
|
|
BHANUDAS DADAJI DHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
CHIMUR
|
MH-29-004-016-001/157591
(CHINCHOLI (Chimur))
|
1829004000NRG24040120240595352
|
05/01/2024
|
Swapnil Govinda Thakare
|
1829004WL041570
|
Swapnil Govinda Thakare
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365727
|
|
SWAPNIL GOVINDA THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
CHIMUR
|
MH-29-004-020-003/154335
(GADPIPARI)
|
1829004000NRG24050120240597007
|
05/01/2024
|
DHIRAJ PATIL
|
1829004WL041731
|
DHIRAJ PATIL
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240366050
|
|
Master DHIRAJ PRADIP HOKATU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
CHIMUR
|
MH-29-004-020-003/154335
(GADPIPARI)
|
1829004000NRG24050120240597008
|
05/01/2024
|
ROSHAN PRADIP PATIL
|
1829004WL041731
|
ROSHAN PRADIP PATIL
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240366073
|
|
Master ROSHAN PRADIP PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
CHIMUR
|
MH-29-004-025-001/155473
(JAMGAON (KO.))
|
1829004000NRG24050120240597107
|
05/01/2024
|
Janardhan Amrut Nannaware
|
1829004WL041744
|
Janardhan Amrut Nannaware
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240366015
|
|
JANARDHAN AMRUT NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
CHIMUR
|
MH-29-004-025-001/155482
(JAMGAON (KO.))
|
1829004000NRG24050120240597098
|
05/01/2024
|
Nanda P Shambarkar
|
1829004WL041741
|
Nanda P Shambarkar
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240366016
|
|
NANDA PANDURANG SHENBEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
CHIMUR
|
MH-29-004-025-001/155788
(JAMGAON (KO.))
|
1829004000NRG24050120240597112
|
05/01/2024
|
anusaya p chinchulakar
|
1829004WL041745
|
anusaya p chinchulakar
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240366004
|
|
Mrs. ANUSUYA PANDURANG CHINCULAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
CHIMUR
|
MH-29-004-025-001/155813
(JAMGAON (KO.))
|
1829004000NRG24050120240597101
|
05/01/2024
|
Minakshi Mahadeo Shatrakar
|
1829004WL041741
|
Minakshi Mahadeo Shatrakar
|
00051
|
MAHB0000617
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240366100
|
|
Miss. Minakshi Mahadeo Shastrakar
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
CHIMUR
|
MH-29-004-034-001/145387
(KAVADASHI DESH)
|
1829004000NRG24050120240596892
|
05/01/2024
|
Nivruti Devrao Deshmukh
|
1829004WL041716
|
Nivruti Devrao Deshmukh
|
00051
|
MAHB0000617
|
456
|
456
|
Processed
|
12/03/2024
|
|
A071240366131
|
|
NIVRUTI DEVRAM DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
CHIMUR
|
MH-29-004-051-001/139534
(MAHALGAON)
|
1829004000NRG24050120240597191
|
05/01/2024
|
shila r nannaware
|
1829004WL041759
|
shila r nannaware
|
00051
|
MAHB0000617
|
1284
|
1284
|
Processed
|
12/03/2024
|
|
A071240366030
|
|
Mrs. SHILABAI RAMRAV NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72534
|
72534
|
|
|
|
|
|
|
|
|
130
|
CHIMUR
|
MH-29-004-020-001/156717
(GADPIPARI)
|
1829004000NRG24050120240597010
|
05/01/2024
|
Fulchand U. Patil
|
1829004WL041732
|
Fulchand U. Patil
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240366017
|
|
FULACHAND UDEBHAN PATIL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
131
|
CHIMUR
|
MH-29-004-034-001/139273
(KAVADASHI DESH)
|
1829004000NRG24050120240596719
|
05/01/2024
|
Rina Bandu Nannaware
|
1829004WL041716
|
Rina Bandu Nannaware
|
00051
|
MAHB0001059
|
446
|
446
|
Processed
|
12/03/2024
|
|
A071240366058
|
|
Miss. RINA BANDU NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
CHIMUR
|
MH-29-004-034-001/139282
(KAVADASHI DESH)
|
1829004000NRG24050120240596721
|
05/01/2024
|
Vivek Amrut Shrirame
|
1829004WL041716
|
Vivek Amrut Shrirame
|
00051
|
MAHB0001059
|
223
|
223
|
Processed
|
12/03/2024
|
|
A071240366056
|
|
Mr. VIVEK AMRUT SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
CHIMUR
|
MH-29-004-034-001/139367
(KAVADASHI DESH)
|
1829004000NRG24050120240596730
|
05/01/2024
|
Kunda Nagorao Gadge
|
1829004WL041716
|
Kunda Nagorao Gadge
|
00051
|
MAHB0001059
|
892
|
892
|
Processed
|
12/03/2024
|
|
A071240364086
|
|
KUNDA NAGORAV GADGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
CHIMUR
|
MH-29-004-034-001/139367
(KAVADASHI DESH)
|
1829004000NRG24050120240596731
|
05/01/2024
|
Sagar Nagorao Gadage
|
1829004WL041716
|
Sagar Nagorao Gadage
|
00051
|
MAHB0001059
|
892
|
892
|
Processed
|
12/03/2024
|
|
A071240365726
|
|
Master SAGAR NAGORAO GADGE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
CHIMUR
|
MH-29-004-034-001/139384
(KAVADASHI DESH)
|
1829004000NRG24050120240596733
|
05/01/2024
|
Praful Devanand Patil
|
1829004WL041716
|
Praful Devanand Patil
|
00051
|
MAHB0001059
|
892
|
892
|
Processed
|
12/03/2024
|
|
A071240366024
|
|
Mr. PRAFUL DEVANAND PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
CHIMUR
|
MH-29-004-034-001/139391
(KAVADASHI DESH)
|
1829004000NRG24050120240596736
|
05/01/2024
|
Sarthak Madhukar Navnage
|
1829004WL041716
|
Sarthak Madhukar Navnage
|
00051
|
MAHB0001059
|
223
|
223
|
Processed
|
12/03/2024
|
|
A071240366064
|
|
Master SARTHAK MADHUKAR NAVNAGE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
CHIMUR
|
MH-29-004-034-001/139400
(KAVADASHI DESH)
|
1829004000NRG24050120240596737
|
05/01/2024
|
Mahesh Purushottam Navnage
|
1829004WL041716
|
Mahesh Purushottam Navnage
|
00051
|
MAHB0001059
|
892
|
892
|
Processed
|
12/03/2024
|
|
A071240366039
|
|
MR MAHESH PURUSHOTTAM NAVNAGE
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHIMUR
|
MH-29-004-034-001/139417
(KAVADASHI DESH)
|
1829004000NRG24050120240596738
|
05/01/2024
|
Pravin K Navnage
|
1829004WL041716
|
Pravin K Navnage
|
00051
|
MAHB0001059
|
892
|
892
|
Processed
|
12/03/2024
|
|
A071240365998
|
|
PRAVIN KESHAO NAVNAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
CHIMUR
|
MH-29-004-034-001/139444
(KAVADASHI DESH)
|
1829004000NRG24050120240596741
|
05/01/2024
|
Priyanka Vikas Nannaware
|
1829004WL041716
|
Priyanka Vikas Nannaware
|
00051
|
MAHB0001059
|
900
|
900
|
Processed
|
12/03/2024
|
|
A071240366080
|
|
Mrs. PRIYANKA VIKAS NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
CHIMUR
|
MH-29-004-034-001/139444
(KAVADASHI DESH)
|
1829004000NRG24050120240596739
|
05/01/2024
|
Vikas Narayan Nannware
|
1829004WL041716
|
Vikas Narayan Nannware
|
00051
|
MAHB0001059
|
669
|
669
|
Processed
|
12/03/2024
|
|
A071240366007
|
|
Mr. VIKAS NARAYAN NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
CHIMUR
|
MH-29-004-034-001/139475
(KAVADASHI DESH)
|
1829004000NRG24050120240596743
|
05/01/2024
|
Namrata Shekhar Wanjari
|
1829004WL041716
|
Namrata Shekhar Wanjari
|
00051
|
MAHB0001059
|
225
|
225
|
Processed
|
12/03/2024
|
|
A071240366079
|
|
Mrs. NAMRATA SHEKHAR WANJARI
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
CHIMUR
|
MH-29-004-034-001/139653
(KAVADASHI DESH)
|
1829004000NRG24050120240596750
|
05/01/2024
|
varsha balkrushan nannaware
|
1829004WL041716
|
varsha balkrushan nannaware
|
00051
|
MAHB0001059
|
675
|
675
|
Processed
|
12/03/2024
|
|
A071240366067
|
|
Mrs. VARSHA BALKRUSHNA NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
CHIMUR
|
MH-29-004-034-001/139721
(KAVADASHI DESH)
|
1829004000NRG24050120240596754
|
05/01/2024
|
Anil Dnyaneshwar Navnage
|
1829004WL041716
|
Anil Dnyaneshwar Navnage
|
00051
|
MAHB0001059
|
225
|
225
|
Processed
|
12/03/2024
|
|
A071240366130
|
|
ANIL DNYANESHWAR NAVNAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
CHIMUR
|
MH-29-004-034-001/139775
(KAVADASHI DESH)
|
1829004000NRG24050120240596757
|
05/01/2024
|
Vivek Grudas Navnage
|
1829004WL041716
|
Vivek Grudas Navnage
|
00051
|
MAHB0001059
|
675
|
675
|
Processed
|
12/03/2024
|
|
A071240366028
|
|
Mr. VIVEK GURUDAS NAVNAGE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
CHIMUR
|
MH-29-004-034-001/139912
(KAVADASHI DESH)
|
1829004000NRG24050120240596764
|
05/01/2024
|
Himanshu Ratnapal Navnage
|
1829004WL041716
|
Himanshu Ratnapal Navnage
|
00051
|
MAHB0001059
|
675
|
675
|
Processed
|
12/03/2024
|
|
A071240366066
|
|
Mr. HIMANSHU RATNAPAL NAVNAGE
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
CHIMUR
|
MH-29-004-034-001/140124
(KAVADASHI DESH)
|
1829004000NRG24050120240596772
|
05/01/2024
|
Suraj Purushottam Wanjari
|
1829004WL041716
|
Suraj Purushottam Wanjari
|
00051
|
MAHB0001059
|
900
|
900
|
Processed
|
12/03/2024
|
|
A071240366026
|
|
Mr. SURAJ PURUSHOTTAM WANJARI
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
CHIMUR
|
MH-29-004-034-001/140124
(KAVADASHI DESH)
|
1829004000NRG24050120240596770
|
05/01/2024
|
Wanjari Purushottam Ramdas
|
1829004WL041716
|
Wanjari Purushottam Ramdas
|
00051
|
MAHB0001059
|
900
|
900
|
Processed
|
12/03/2024
|
|
A071240365838
|
|
Mr. PURUSHOTTAM RAMDAS WANJARI
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
CHIMUR
|
MH-29-004-034-001/140199
(KAVADASHI DESH)
|
1829004000NRG24050120240596777
|
05/01/2024
|
Bharti Ravishankar Vanjari
|
1829004WL041716
|
Bharti Ravishankar Vanjari
|
00051
|
MAHB0001059
|
904
|
904
|
Processed
|
12/03/2024
|
|
A071240366042
|
|
Miss. BHARTI RAVISHANKAR WANJARI
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
CHIMUR
|
MH-29-004-034-001/140225
(KAVADASHI DESH)
|
1829004000NRG24050120240596780
|
05/01/2024
|
Sangita Shankar Gajabhe
|
1829004WL041716
|
Sangita Shankar Gajabhe
|
00051
|
MAHB0001059
|
904
|
904
|
Processed
|
12/03/2024
|
|
A071240366041
|
|
MS SANGITA SHANKAR GAJABHE
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHIMUR
|
MH-29-004-034-001/140237
(KAVADASHI DESH)
|
1829004000NRG24050120240596782
|
05/01/2024
|
jayshri arun bagade
|
1829004WL041716
|
jayshri arun bagade
|
00051
|
MAHB0001059
|
904
|
904
|
Processed
|
12/03/2024
|
|
A071240366013
|
|
MS JAYASHRI ARUN BAGADE
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHIMUR
|
MH-29-004-034-001/140237
(KAVADASHI DESH)
|
1829004000NRG24050120240596783
|
05/01/2024
|
Suraj Arun Bagade
|
1829004WL041716
|
Suraj Arun Bagade
|
00051
|
MAHB0001059
|
904
|
904
|
Processed
|
12/03/2024
|
|
A071240366043
|
|
Mr. SURAJ ARUN BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
CHIMUR
|
MH-29-004-034-001/140244
(KAVADASHI DESH)
|
1829004000NRG24050120240596785
|
05/01/2024
|
Ajay Ramesh Jivtode
|
1829004WL041716
|
Ajay Ramesh Jivtode
|
00051
|
MAHB0001059
|
904
|
904
|
Processed
|
12/03/2024
|
|
A071240366049
|
|
Mr. AJAY RAMESH JIVTODE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
CHIMUR
|
MH-29-004-034-001/140244
(KAVADASHI DESH)
|
1829004000NRG24050120240596784
|
05/01/2024
|
Ramesh T Jivtade
|
1829004WL041716
|
Ramesh T Jivtade
|
00051
|
MAHB0001059
|
904
|
904
|
Processed
|
12/03/2024
|
|
A071240365997
|
|
Mr. RAMESH TULSHIRAM JIVTODE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
CHIMUR
|
MH-29-004-034-001/140301
(KAVADASHI DESH)
|
1829004000NRG24050120240596794
|
05/01/2024
|
ADINATH RAMAJI WANJARI
|
1829004WL041716
|
ADINATH RAMAJI WANJARI
|
00051
|
MAHB0001059
|
912
|
912
|
Processed
|
12/03/2024
|
|
A071240366077
|
|
Mr. ADINATH RAMAJI WANJARI
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
CHIMUR
|
MH-29-004-034-001/140332
(KAVADASHI DESH)
|
1829004000NRG24050120240596797
|
05/01/2024
|
kunal shrikrushan wanjari
|
1829004WL041716
|
kunal shrikrushan wanjari
|
00051
|
MAHB0001059
|
912
|
912
|
Processed
|
12/03/2024
|
|
A071240366051
|
|
Mr. KUNAL SHRIKRUSHN WANJARI
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
CHIMUR
|
MH-29-004-034-001/140332
(KAVADASHI DESH)
|
1829004000NRG24050120240596796
|
05/01/2024
|
praful shrikrushna wanjari
|
1829004WL041716
|
praful shrikrushna wanjari
|
00051
|
MAHB0001059
|
912
|
912
|
Processed
|
12/03/2024
|
|
A071240366084
|
|
Mr. PRAFUL SHRIKRUSHNA WANJARI
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
CHIMUR
|
MH-29-004-034-001/140395
(KAVADASHI DESH)
|
1829004000NRG24050120240596800
|
05/01/2024
|
Bhaurao K Gaykwad
|
1829004WL041716
|
Bhaurao K Gaykwad
|
00051
|
MAHB0001059
|
912
|
912
|
Processed
|
12/03/2024
|
|
A071240364073
|
|
Mr. BHAURAO KESHAV GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
CHIMUR
|
MH-29-004-034-001/144505
(KAVADASHI DESH)
|
1829004000NRG24050120240596811
|
05/01/2024
|
Suraj Sudhakar Nannaware
|
1829004WL041716
|
Suraj Sudhakar Nannaware
|
00051
|
MAHB0001059
|
464
|
464
|
Processed
|
12/03/2024
|
|
A071240364079
|
|
Mr. SURAJ SUDHAKAR NANNWARE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
CHIMUR
|
MH-29-004-034-001/144518
(KAVADASHI DESH)
|
1829004000NRG24050120240596813
|
05/01/2024
|
Vidya Dadaji Nannaware
|
1829004WL041716
|
Vidya Dadaji Nannaware
|
00051
|
MAHB0001059
|
232
|
232
|
Processed
|
12/03/2024
|
|
A071240366061
|
|
Miss. VIDYA DADAJI NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
CHIMUR
|
MH-29-004-034-001/144562
(KAVADASHI DESH)
|
1829004000NRG24050120240596816
|
05/01/2024
|
Nilesh Shrawan Gajbhe
|
1829004WL041716
|
Nilesh Shrawan Gajbhe
|
00051
|
MAHB0001059
|
928
|
928
|
Processed
|
12/03/2024
|
|
A071240366129
|
|
MR NITESH SHRAWAN GAJBHE
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHIMUR
|
MH-29-004-034-001/144586
(KAVADASHI DESH)
|
1829004000NRG24050120240596820
|
05/01/2024
|
ANKIT ARJUN GAJBHE
|
1829004WL041716
|
ANKIT ARJUN GAJBHE
|
00051
|
MAHB0001059
|
928
|
928
|
Processed
|
12/03/2024
|
|
A071240366034
|
|
Master ANKIT ARJUN GAJBHE
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
CHIMUR
|
MH-29-004-034-001/144656
(KAVADASHI DESH)
|
1829004000NRG24050120240596823
|
05/01/2024
|
Shubham Narendra Nagarale
|
1829004WL041716
|
Shubham Narendra Nagarale
|
00051
|
MAHB0001059
|
696
|
696
|
Processed
|
12/03/2024
|
|
A071240366065
|
|
Mr. SHUBHAM NARENDRA NAGRALE
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
CHIMUR
|
MH-29-004-034-001/144709
(KAVADASHI DESH)
|
1829004000NRG24050120240596827
|
05/01/2024
|
Kajal Chandrashekhar Mathurkar
|
1829004WL041716
|
Kajal Chandrashekhar Mathurkar
|
00051
|
MAHB0001059
|
928
|
928
|
Processed
|
12/03/2024
|
|
A071240364089
|
|
KAJAL CHANDRASHEKHAR MATHURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
CHIMUR
|
MH-29-004-034-001/144745
(KAVADASHI DESH)
|
1829004000NRG24050120240596832
|
05/01/2024
|
Jaisar Gulab Gadge
|
1829004WL041716
|
Jaisar Gulab Gadge
|
00051
|
MAHB0001059
|
928
|
928
|
Processed
|
12/03/2024
|
|
A071240366544
|
|
Mr. Jaisar Gulab Gadge
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
CHIMUR
|
MH-29-004-034-001/144745
(KAVADASHI DESH)
|
1829004000NRG24050120240596833
|
05/01/2024
|
SANGITA PRAMOD GADGE
|
1829004WL041716
|
SANGITA PRAMOD GADGE
|
00051
|
MAHB0001059
|
696
|
696
|
Processed
|
12/03/2024
|
|
A071240364087
|
|
SANGITA PRAMOD GADAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
CHIMUR
|
MH-29-004-034-001/144763
(KAVADASHI DESH)
|
1829004000NRG24050120240596835
|
05/01/2024
|
sangita jagdish jambhule
|
1829004WL041716
|
sangita jagdish jambhule
|
00051
|
MAHB0001059
|
446
|
446
|
Processed
|
12/03/2024
|
|
A071240366069
|
|
Mrs. SANGITA JAGDISH JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
CHIMUR
|
MH-29-004-034-001/144777
(KAVADASHI DESH)
|
1829004000NRG24050120240596836
|
05/01/2024
|
Sandip Rajeshwar Dadmal
|
1829004WL041716
|
Sandip Rajeshwar Dadmal
|
00051
|
MAHB0001059
|
892
|
892
|
Processed
|
12/03/2024
|
|
A071240366038
|
|
MR SANDIP RAJESHAWAR DADMAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHIMUR
|
MH-29-004-034-001/144785
(KAVADASHI DESH)
|
1829004000NRG24050120240596837
|
05/01/2024
|
Suresh Pandurang Jivatode
|
1829004WL041716
|
Suresh Pandurang Jivatode
|
00051
|
MAHB0001059
|
892
|
892
|
Processed
|
12/03/2024
|
|
A071240364085
|
|
Mr. SURESH PANDURANG JIVATODE
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
CHIMUR
|
MH-29-004-034-001/144801
(KAVADASHI DESH)
|
1829004000NRG24050120240596838
|
05/01/2024
|
sangam bhimrav mhaiskar
|
1829004WL041716
|
sangam bhimrav mhaiskar
|
00051
|
MAHB0001059
|
892
|
892
|
Processed
|
12/03/2024
|
|
A071240366033
|
|
Mr. SANGAM BHIMRAO MHAISKAR
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
CHIMUR
|
MH-29-004-034-001/144986
(KAVADASHI DESH)
|
1829004000NRG24050120240596850
|
05/01/2024
|
SAURABH RUSTAM NAVNAGE
|
1829004WL041716
|
SAURABH RUSTAM NAVNAGE
|
00051
|
MAHB0001059
|
892
|
892
|
Processed
|
12/03/2024
|
|
A071240366035
|
|
Mr. SAURABH RUSTAM NAVNAGE
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
CHIMUR
|
MH-29-004-034-001/145066
(KAVADASHI DESH)
|
1829004000NRG24050120240596861
|
05/01/2024
|
DHYANESHWAR MADHOJI SURYAVANSHI
|
1829004WL041716
|
DHYANESHWAR MADHOJI SURYAVANSHI
|
00051
|
MAHB0001059
|
684
|
684
|
Processed
|
12/03/2024
|
|
A071240366070
|
|
MR DHYANESHWAR MADHOJI SURYVANSHI
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHIMUR
|
MH-29-004-034-001/145066
(KAVADASHI DESH)
|
1829004000NRG24050120240596863
|
05/01/2024
|
mangesh manik suryawanshi
|
1829004WL041716
|
mangesh manik suryawanshi
|
00051
|
MAHB0001059
|
684
|
684
|
Processed
|
12/03/2024
|
|
A071240364074
|
|
MANGESH MANIKRAO SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
CHIMUR
|
MH-29-004-034-001/145125
(KAVADASHI DESH)
|
1829004000NRG24050120240596867
|
05/01/2024
|
Aditya Damodhar Nannaware
|
1829004WL041716
|
Aditya Damodhar Nannaware
|
00051
|
MAHB0001059
|
228
|
228
|
Processed
|
12/03/2024
|
|
A071240366063
|
|
Mr. ADITYA DAMODHAR NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
CHIMUR
|
MH-29-004-034-001/145201
(KAVADASHI DESH)
|
1829004000NRG24050120240596873
|
05/01/2024
|
Moreshwar N Nannaware
|
1829004WL041716
|
Moreshwar N Nannaware
|
00051
|
MAHB0001059
|
912
|
912
|
Processed
|
12/03/2024
|
|
A071240366023
|
|
MORESHWAR NAGO NANAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
CHIMUR
|
MH-29-004-034-001/145245
(KAVADASHI DESH)
|
1829004000NRG24050120240596877
|
05/01/2024
|
Namrata Jisar Gajabhe
|
1829004WL041716
|
Namrata Jisar Gajabhe
|
00051
|
MAHB0001059
|
912
|
912
|
Processed
|
12/03/2024
|
|
A071240366045
|
|
Mrs. NAMRATA JAISAR GAJBHE
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
CHIMUR
|
MH-29-004-034-001/145387
(KAVADASHI DESH)
|
1829004000NRG24050120240596890
|
05/01/2024
|
DEVRAO WASUDEV DESHMUKH
|
1829004WL041716
|
DEVRAO WASUDEV DESHMUKH
|
00051
|
MAHB0001059
|
228
|
228
|
Processed
|
12/03/2024
|
|
A071240366040
|
|
Mr. DEVRAO WASUDEV DESHMUSH
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
CHIMUR
|
MH-29-004-034-001/145401
(KAVADASHI DESH)
|
1829004000NRG24050120240596894
|
05/01/2024
|
Pritam Dyaneshwar Wanjari
|
1829004WL041716
|
Pritam Dyaneshwar Wanjari
|
00051
|
MAHB0001059
|
456
|
456
|
Processed
|
12/03/2024
|
|
A071240366027
|
|
Mr. PRITAM DNYANESHWAR WANJARI
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
CHIMUR
|
MH-29-004-034-001/145419
(KAVADASHI DESH)
|
1829004000NRG24050120240596898
|
05/01/2024
|
Hemraj Bhaurao Dhone
|
1829004WL041716
|
Hemraj Bhaurao Dhone
|
00051
|
MAHB0001059
|
912
|
912
|
Processed
|
12/03/2024
|
|
A071240366078
|
|
Mr. HEMRAJ BHAURAO DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
CHIMUR
|
MH-29-004-034-001/145423
(KAVADASHI DESH)
|
1829004000NRG24050120240596899
|
05/01/2024
|
Aruna Mahesh Zade
|
1829004WL041716
|
Aruna Mahesh Zade
|
00051
|
MAHB0001059
|
684
|
684
|
Processed
|
12/03/2024
|
|
A071240366081
|
|
Mrs. ARUNA MAHESH ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37420
|
37420
|
|
|
|
|
|
|
|
|
180
|
CHIMUR
|
MH-29-004-012-001/143997
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595488
|
05/01/2024
|
Vandana Gopichand Nannaware
|
1829004WL041586
|
Vandana Gopichand Nannaware
|
00051
|
MAHB0001063
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240366011
|
|
Mrs. VANDANA GOPICHAND NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
CHIMUR
|
MH-29-004-012-001/144211
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595645
|
05/01/2024
|
Nukesh Janardhan Nannaware
|
1829004WL041590
|
Nukesh Janardhan Nannaware
|
00051
|
MAHB0001063
|
852
|
852
|
Processed
|
12/03/2024
|
|
A071240366009
|
|
Mr. NUKESH JANARDHAN NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
182
|
CHIMUR
|
MH-29-004-012-001/143676
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595468
|
05/01/2024
|
Archana rajendra Sontkke
|
1829004WL041586
|
Archana rajendra Sontkke
|
00114
|
YESB0CDC005
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
A071240366092
|
|
Mrs. Archana Rajendra Sontakke
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
CHIMUR
|
MH-29-004-012-001/143681
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595618
|
05/01/2024
|
Manjila Karu Kosare
|
1829004WL041590
|
Manjila Karu Kosare
|
00114
|
YESB0CDC005
|
702
|
702
|
Processed
|
12/03/2024
|
|
A071240366091
|
|
Mrs. MANUKA KARU KOSARE
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
CHIMUR
|
MH-29-004-012-001/143700
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595626
|
05/01/2024
|
Someshwar Gunvant Choukhe
|
1829004WL041590
|
Someshwar Gunvant Choukhe
|
00114
|
YESB0CDC005
|
1560
|
1560
|
Processed
|
12/03/2024
|
|
A071240365822
|
|
SOMESHWAR GUNWANT CHAUKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
CHIMUR
|
MH-29-004-012-001/143753
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595470
|
05/01/2024
|
Lila B. Borkar
|
1829004WL041586
|
Lila B. Borkar
|
00114
|
YESB0CDC005
|
1218
|
1218
|
Processed
|
12/03/2024
|
|
A071240365825
|
|
Mrs. LILA BHIMRAO BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
CHIMUR
|
MH-29-004-012-001/143799
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595656
|
05/01/2024
|
Bapurao Manik Masram
|
1829004WL041591
|
Bapurao Manik Masram
|
00114
|
YESB0CDC005
|
1635
|
1635
|
Processed
|
12/03/2024
|
|
A071240365827
|
|
BAPURAV MANIK MASARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
CHIMUR
|
MH-29-004-012-001/143919
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595481
|
05/01/2024
|
Kailas R Sontakke
|
1829004WL041586
|
Kailas R Sontakke
|
00114
|
YESB0CDC005
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A071240365795
|
|
KAILASH RAMKRUNA SONTAKKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
188
|
CHIMUR
|
MH-29-004-012-001/143919
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595482
|
05/01/2024
|
Shankar Shriram Sontakke
|
1829004WL041586
|
Shankar Shriram Sontakke
|
00114
|
YESB0CDC005
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
A071240365837
|
|
MR SHANKAR SHRIKRUSHNA SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
189
|
CHIMUR
|
MH-29-004-012-001/143933
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595635
|
05/01/2024
|
Jija S. Nannaware
|
1829004WL041590
|
Jija S. Nannaware
|
00114
|
YESB0CDC005
|
804
|
804
|
Processed
|
12/03/2024
|
|
A071240365824
|
|
JIJABAI CHINDU NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
190
|
CHIMUR
|
MH-29-004-012-001/144063
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595490
|
05/01/2024
|
Pratibha Prakash Sontkke
|
1829004WL041586
|
Pratibha Prakash Sontkke
|
00114
|
YESB0CDC005
|
1098
|
1098
|
Processed
|
12/03/2024
|
|
A071240365781
|
|
PRATIBHA PRAKASH SONTAKKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
CHIMUR
|
MH-29-004-012-001/144071
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595491
|
05/01/2024
|
Bapurao J Sontakke
|
1829004WL041586
|
Bapurao J Sontakke
|
00114
|
YESB0CDC005
|
1098
|
1098
|
Processed
|
12/03/2024
|
|
A071240365821
|
|
BAPURAV JAGO SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
CHIMUR
|
MH-29-004-012-001/144294
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595666
|
05/01/2024
|
Ranjna A Dange
|
1829004WL041592
|
Ranjna A Dange
|
00114
|
YESB0CDC005
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365823
|
|
RANJANA ANKOSH DANGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
193
|
CHIMUR
|
MH-29-004-012-001/144302
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595650
|
05/01/2024
|
kalidas Jairam Nannaware
|
1829004WL041590
|
kalidas Jairam Nannaware
|
00114
|
YESB0CDC005
|
1308
|
1308
|
Processed
|
12/03/2024
|
|
A071240365826
|
|
KALIDAS JAIRAM NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
194
|
CHIMUR
|
MH-29-004-012-001/144307
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595652
|
05/01/2024
|
Sanjay Vasanta Sontakke
|
1829004WL041590
|
Sanjay Vasanta Sontakke
|
00114
|
YESB0CDC005
|
1308
|
1308
|
Processed
|
12/03/2024
|
|
A071240365828
|
|
SANJAY VASANTA SONTAKKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
195
|
CHIMUR
|
MH-29-004-012-001/144343
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595507
|
05/01/2024
|
Dewangana Arvind Meshram
|
1829004WL041586
|
Dewangana Arvind Meshram
|
00114
|
YESB0CDC005
|
1218
|
1218
|
Processed
|
12/03/2024
|
|
A071240366101
|
|
DEWANGANA ARVIND MASARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
CHIMUR
|
MH-29-004-020-002/156590
(GADPIPARI)
|
1829004000NRG24050120240597012
|
05/01/2024
|
Shekhar Prabhuji Tikhat
|
1829004WL041732
|
Shekhar Prabhuji Tikhat
|
00114
|
YESB0CDC005
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365864
|
|
SHEKHAR PRABHAKAR TIKHAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
CHIMUR
|
MH-29-004-025-001/155354
(JAMGAON (KO.))
|
1829004000NRG24050120240597111
|
05/01/2024
|
Asha Suresh Kotnake
|
1829004WL041745
|
Asha Suresh Kotnake
|
00114
|
YESB0CDC005
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240366560
|
|
ASHA SURESH KOTNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
CHIMUR
|
MH-29-004-025-001/155603
(JAMGAON (KO.))
|
1829004000NRG24050120240597099
|
05/01/2024
|
Babita Suresh Shembekar
|
1829004WL041741
|
Babita Suresh Shembekar
|
00114
|
YESB0CDC005
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240365870
|
|
BABITA SURESH SHEMBEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
199
|
CHIMUR
|
MH-29-004-025-001/155777
(JAMGAON (KO.))
|
1829004000NRG24050120240597100
|
05/01/2024
|
Savita Kashinath Lamane
|
1829004WL041741
|
Savita Kashinath Lamane
|
00114
|
YESB0CDC005
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240366561
|
|
SAVITA PRAVIN LABHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
CHIMUR
|
MH-29-004-025-001/155837
(JAMGAON (KO.))
|
1829004000NRG24050120240597113
|
05/01/2024
|
Durga Ramesh Sarai
|
1829004WL041745
|
Durga Ramesh Sarai
|
00114
|
YESB0CDC005
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240366132
|
|
DURGA RAMESH SARAI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
201
|
CHIMUR
|
MH-29-004-029-001/141949
(KALAMGAON (Chimur))
|
1829004000NRG24050120240597231
|
05/01/2024
|
Vilas Sadashiv Nivate
|
1829004WL041768
|
Vilas Sadashiv Nivate
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365869
|
|
VILAS SADASHIO NIVATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
202
|
CHIMUR
|
MH-29-004-002-001/144027
(AMARPURI)
|
1829004000NRG24050120240596920
|
05/01/2024
|
Sanjay Arjun Nannaware
|
1829004WL041719
|
Sanjay Arjun Nannaware
|
00114
|
YESB0CDC017
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
A071240365928
|
|
SANJAY ARJUN NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
CHIMUR
|
MH-29-004-002-001/145494
(AMARPURI)
|
1829004000NRG24050120240596921
|
05/01/2024
|
Tarachand Gopala Mankar
|
1829004WL041719
|
Tarachand Gopala Mankar
|
00114
|
YESB0CDC017
|
1265
|
1265
|
Processed
|
12/03/2024
|
|
A071240365829
|
|
TARACHAND GOPALA MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
CHIMUR
|
MH-29-004-002-001/145843
(AMARPURI)
|
1829004000NRG24050120240596922
|
05/01/2024
|
Waman P Dhok
|
1829004WL041719
|
Waman P Dhok
|
00114
|
YESB0CDC017
|
1240
|
1240
|
Processed
|
12/03/2024
|
|
A071240364029
|
|
Mr. Waman Patruji Dhoke
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
CHIMUR
|
MH-29-004-002-001/146017
(AMARPURI)
|
1829004000NRG24050120240596925
|
05/01/2024
|
Kavdabai M. Vaidya
|
1829004WL041719
|
Kavdabai M. Vaidya
|
00114
|
YESB0CDC017
|
1016
|
1016
|
Processed
|
12/03/2024
|
|
A071240364031
|
|
KAVALABAI MAHADEV VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
CHIMUR
|
MH-29-004-009-001/139319
(BOTHALI (WAHA.))
|
1829004000NRG24040120240595434
|
05/01/2024
|
Duryodhan Rambhu Bharade
|
1829004WL041579
|
Duryodhan Rambhu Bharade
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365931
|
|
DURYODHAN RAMBHAU BHARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
CHIMUR
|
MH-29-004-037-001/140691
(KHADSANGI)
|
1829004000NRG24050120240597216
|
05/01/2024
|
Durga Gajanan Wakulkar
|
1829004WL041764
|
Durga Gajanan Wakulkar
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365934
|
|
Mrs. Durga Gajanan Wakulkar
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
CHIMUR
|
MH-29-004-037-001/140691
(KHADSANGI)
|
1829004000NRG24050120240597215
|
05/01/2024
|
GAJANAN BABAN WAKULKAR
|
1829004WL041764
|
GAJANAN BABAN WAKULKAR
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365932
|
|
GAJANAN BABAN WAKULKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
209
|
CHIMUR
|
MH-29-004-037-001/144378
(KHADSANGI)
|
1829004000NRG24050120240597218
|
05/01/2024
|
Dnyaneshwari Anandrao Wakulkar
|
1829004WL041764
|
Dnyaneshwari Anandrao Wakulkar
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364027
|
|
Miss. DNYANESHWARI SUDHAKAR DHOTE
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
CHIMUR
|
MH-29-004-037-001/144401
(KHADSANGI)
|
1829004000NRG24050120240597219
|
05/01/2024
|
Kailash Sonbaji Wakulkar
|
1829004WL041764
|
Kailash Sonbaji Wakulkar
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240366562
|
|
MR KAILASH SONBAJI WAKULKAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
CHIMUR
|
MH-29-004-037-001/144401
(KHADSANGI)
|
1829004000NRG24050120240597220
|
05/01/2024
|
Kusum Kailash Wakulkar
|
1829004WL041764
|
Kusum Kailash Wakulkar
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240366106
|
|
KUSUM KAILASH WAKULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
CHIMUR
|
MH-29-004-081-001/155884
(SHIVAPUR)
|
1829004000NRG24050120240596931
|
05/01/2024
|
Divakar M.Shende
|
1829004WL041723
|
Divakar M.Shende
|
00114
|
YESB0CDC017
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
A071240364030
|
|
DIWAKAR MAROTI SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
CHIMUR
|
MH-29-004-081-003/1550058
(SHIVAPUR)
|
1829004000NRG24050120240596934
|
05/01/2024
|
RAJU GOVINDA KHURSANGE
|
1829004WL041723
|
RAJU GOVINDA KHURSANGE
|
00114
|
YESB0CDC017
|
1266
|
1266
|
Processed
|
12/03/2024
|
|
A071240364023
|
|
MRS KUNDA RAJU KHURSANGE
|
STATE BANK OF INDIA(508548)
|
|
214
|
CHIMUR
|
MH-29-004-081-003/1550062
(SHIVAPUR)
|
1829004000NRG24050120240596936
|
05/01/2024
|
SHAMLATA PRAMOD KHURSANGE
|
1829004WL041723
|
SHAMLATA PRAMOD KHURSANGE
|
00114
|
YESB0CDC017
|
1530
|
1530
|
Processed
|
12/03/2024
|
|
A071240364028
|
|
SHAMLATA PRAMOD KHURSANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
CHIMUR
|
MH-29-004-081-003/1550085
(SHIVAPUR)
|
1829004000NRG24050120240596937
|
05/01/2024
|
Narmala Vishwas Khursange
|
1829004WL041723
|
Narmala Vishwas Khursange
|
00114
|
YESB0CDC017
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
A071240364025
|
|
MRS NIRMALA VISHWAS KHULSANGE
|
STATE BANK OF INDIA(508548)
|
|
216
|
CHIMUR
|
MH-29-004-081-003/155682
(SHIVAPUR)
|
1829004000NRG24050120240596940
|
05/01/2024
|
Sharda N Aatram
|
1829004WL041723
|
Sharda N Aatram
|
00114
|
YESB0CDC017
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
A071240364032
|
|
SHARDA NILKANTH ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
CHIMUR
|
MH-29-004-081-003/155854
(SHIVAPUR)
|
1829004000NRG24050120240596945
|
05/01/2024
|
Ranabai Y. Atram
|
1829004WL041723
|
Ranabai Y. Atram
|
00114
|
YESB0CDC017
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
A071240365930
|
|
RANABAI YASHAVANT ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
CHIMUR
|
MH-29-004-084-001/159250
(SONEGAON VAN)
|
1829004000NRG24050120240596058
|
05/01/2024
|
Devrao Patruji Wakade
|
1829004WL041616
|
Devrao Patruji Wakade
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365935
|
|
Mr. DEWARAO PATRU WAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
CHIMUR
|
MH-29-004-084-001/159290
(SONEGAON VAN)
|
1829004000NRG24050120240596061
|
05/01/2024
|
Patrabai M. Dadmal
|
1829004WL041616
|
Patrabai M. Dadmal
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364033
|
|
PATRABAI MAROTI DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
CHIMUR
|
MH-29-004-084-001/159343
(SONEGAON VAN)
|
1829004000NRG24050120240596064
|
05/01/2024
|
Rekha S Nagoshe
|
1829004WL041616
|
Rekha S Nagoshe
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365929
|
|
Mr. SUDHAKAR MAHADEO NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27889
|
27889
|
|
|
|
|
|
|
|
|
221
|
CHIMUR
|
MH-29-004-048-001/144551
(LOHARA (Chimur))
|
1829004000NRG24050120240597005
|
05/01/2024
|
Waman Maroti Dange
|
1829004WL041730
|
Waman Maroti Dange
|
00114
|
YESB0CDC029
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240365865
|
|
WAMAN MAROTI DANGE
|
BANK OF INDIA(508505)
|
|
222
|
CHIMUR
|
MH-29-004-057-001/148036
(MHASALI)
|
1829004000NRG24040120240595424
|
05/01/2024
|
Chetan Tukaram Nannaware
|
1829004WL041578
|
Chetan Tukaram Nannaware
|
00114
|
YESB0CDC029
|
1686
|
1686
|
Processed
|
12/03/2024
|
|
A071240366105
|
|
CHETANANAND TUKARAM NANNAWARE
|
BANK OF INDIA(508505)
|
|
223
|
CHIMUR
|
MH-29-004-057-001/148077
(MHASALI)
|
1829004000NRG24040120240595427
|
05/01/2024
|
Gulab Ganuji Sonwane
|
1829004WL041578
|
Gulab Ganuji Sonwane
|
00114
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240366569
|
|
GULAB GANUJI SONAWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5235
|
5235
|
|
|
|
|
|
|
|
|
224
|
CHIMUR
|
MH-29-004-013-002/158888
(CHAK JATEPAR)
|
1829004000NRG24040120240595799
|
05/01/2024
|
Aruna Shamrao Chadhari
|
1829004WL041599
|
Aruna Shamrao Chadhari
|
00114
|
YESB0CDC037
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
A071240365782
|
|
ARUNA SHAMRAO CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
225
|
CHIMUR
|
MH-29-004-034-001/138975
(KAVADASHI DESH)
|
1829004000NRG24050120240596708
|
05/01/2024
|
Rajendra T Nannaware
|
1829004WL041716
|
Rajendra T Nannaware
|
00114
|
YESB0CDC037
|
446
|
446
|
Processed
|
12/03/2024
|
|
A071240365804
|
|
RAJENDRA TUKARAM NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
CHIMUR
|
MH-29-004-034-001/139140
(KAVADASHI DESH)
|
1829004000NRG24050120240596712
|
05/01/2024
|
Devidas Mahadev Nannaware
|
1829004WL041716
|
Devidas Mahadev Nannaware
|
00114
|
YESB0CDC037
|
446
|
446
|
Processed
|
12/03/2024
|
|
A071240366551
|
|
DEVIDAS MAHADEO NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
CHIMUR
|
MH-29-004-034-001/139140
(KAVADASHI DESH)
|
1829004000NRG24050120240596711
|
05/01/2024
|
Tarachand S.Nannaware
|
1829004WL041716
|
Tarachand S.Nannaware
|
00114
|
YESB0CDC037
|
669
|
669
|
Processed
|
12/03/2024
|
|
A071240365791
|
|
TARACHAND SADASHIV NANNAVARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
228
|
CHIMUR
|
MH-29-004-034-001/139328
(KAVADASHI DESH)
|
1829004000NRG24050120240596723
|
05/01/2024
|
Mangla M. Vanjari
|
1829004WL041716
|
Mangla M. Vanjari
|
00114
|
YESB0CDC037
|
892
|
892
|
Processed
|
12/03/2024
|
|
A071240365811
|
|
MANGALA MANOHAR WANJARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
229
|
CHIMUR
|
MH-29-004-034-001/139328
(KAVADASHI DESH)
|
1829004000NRG24050120240596724
|
05/01/2024
|
Manohar B Wanjari
|
1829004WL041716
|
Manohar B Wanjari
|
00114
|
YESB0CDC037
|
446
|
446
|
Processed
|
12/03/2024
|
|
A071240365785
|
|
Mr. MANOHAR BAKSHUJI VANJARI
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
CHIMUR
|
MH-29-004-034-001/139328
(KAVADASHI DESH)
|
1829004000NRG24050120240596725
|
05/01/2024
|
Shubhangi S Wanjari
|
1829004WL041716
|
Shubhangi S Wanjari
|
00114
|
YESB0CDC037
|
892
|
892
|
Processed
|
12/03/2024
|
|
A071240365801
|
|
SHUBHANGI SOPAN WANJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
CHIMUR
|
MH-29-004-034-001/139328
(KAVADASHI DESH)
|
1829004000NRG24050120240596722
|
05/01/2024
|
Sopan R Wanjari
|
1829004WL041716
|
Sopan R Wanjari
|
00114
|
YESB0CDC037
|
446
|
446
|
Processed
|
12/03/2024
|
|
A071240365818
|
|
SOPAN RAMA VANJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
CHIMUR
|
MH-29-004-034-001/139339
(KAVADASHI DESH)
|
1829004000NRG24050120240596727
|
05/01/2024
|
Chitrakala Gulab Gajbhe
|
1829004WL041716
|
Chitrakala Gulab Gajbhe
|
00114
|
YESB0CDC037
|
223
|
223
|
Processed
|
12/03/2024
|
|
A071240366545
|
|
CHITRAKALA GULAB GAJBHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
233
|
CHIMUR
|
MH-29-004-034-001/139345
(KAVADASHI DESH)
|
1829004000NRG24050120240596728
|
05/01/2024
|
PRAKASH PUNDALIK GADGE
|
1829004WL041716
|
PRAKASH PUNDALIK GADGE
|
00114
|
YESB0CDC037
|
669
|
669
|
Processed
|
12/03/2024
|
|
A071240365831
|
|
PRAKASH PUNDLIK GADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
CHIMUR
|
MH-29-004-034-001/139367
(KAVADASHI DESH)
|
1829004000NRG24050120240596729
|
05/01/2024
|
Nagorao Shankar Gadge
|
1829004WL041716
|
Nagorao Shankar Gadge
|
00114
|
YESB0CDC037
|
892
|
892
|
Processed
|
12/03/2024
|
|
A071240365830
|
|
NAGORAO SHANKAR GADGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
235
|
CHIMUR
|
MH-29-004-034-001/139384
(KAVADASHI DESH)
|
1829004000NRG24050120240596732
|
05/01/2024
|
Rahul Charandas Patil
|
1829004WL041716
|
Rahul Charandas Patil
|
00114
|
YESB0CDC037
|
669
|
669
|
Processed
|
12/03/2024
|
|
A071240365816
|
|
RAHUL CHARANDAS PATIL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
236
|
CHIMUR
|
MH-29-004-034-001/139444
(KAVADASHI DESH)
|
1829004000NRG24050120240596740
|
05/01/2024
|
Bhumika S Nannaware
|
1829004WL041716
|
Bhumika S Nannaware
|
00114
|
YESB0CDC037
|
446
|
446
|
Processed
|
12/03/2024
|
|
A071240366126
|
|
BHUMIKA SURESH NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
237
|
CHIMUR
|
MH-29-004-034-001/139464
(KAVADASHI DESH)
|
1829004000NRG24050120240596742
|
05/01/2024
|
Pratibha B. Gajbhe
|
1829004WL041716
|
Pratibha B. Gajbhe
|
00114
|
YESB0CDC037
|
675
|
675
|
Processed
|
12/03/2024
|
|
A071240366120
|
|
PRATIBHA BHASHKAR GAJABHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
238
|
CHIMUR
|
MH-29-004-034-001/139487
(KAVADASHI DESH)
|
1829004000NRG24050120240596745
|
05/01/2024
|
Gita D Wanjari
|
1829004WL041716
|
Gita D Wanjari
|
00114
|
YESB0CDC037
|
225
|
225
|
Processed
|
12/03/2024
|
|
A071240365806
|
|
GEETA DAMODHAR VANJARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
239
|
CHIMUR
|
MH-29-004-034-001/139487
(KAVADASHI DESH)
|
1829004000NRG24050120240596744
|
05/01/2024
|
Puspa D Vanjari
|
1829004WL041716
|
Puspa D Vanjari
|
00114
|
YESB0CDC037
|
450
|
450
|
Processed
|
12/03/2024
|
|
A071240365813
|
|
PUSHPA DINKAR WANJARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
240
|
CHIMUR
|
MH-29-004-034-001/139529
(KAVADASHI DESH)
|
1829004000NRG24050120240596746
|
05/01/2024
|
Maroti K Jivtode
|
1829004WL041716
|
Maroti K Jivtode
|
00114
|
YESB0CDC037
|
900
|
900
|
Processed
|
12/03/2024
|
|
A071240365810
|
|
MAROTI KAWADU JIWTODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
241
|
CHIMUR
|
MH-29-004-034-001/139580
(KAVADASHI DESH)
|
1829004000NRG24050120240596747
|
05/01/2024
|
Jitedra K Kamdi
|
1829004WL041716
|
Jitedra K Kamdi
|
00114
|
YESB0CDC037
|
900
|
900
|
Processed
|
12/03/2024
|
|
A071240365856
|
|
JITENDRA KISAN KAMDI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
242
|
CHIMUR
|
MH-29-004-034-001/139623
(KAVADASHI DESH)
|
1829004000NRG24050120240596748
|
05/01/2024
|
Asha Kavdu Nagpure
|
1829004WL041716
|
Asha Kavdu Nagpure
|
00114
|
YESB0CDC037
|
450
|
450
|
Processed
|
12/03/2024
|
|
A071240365799
|
|
AASHA KAWADU NAGAPURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
243
|
CHIMUR
|
MH-29-004-034-001/139635
(KAVADASHI DESH)
|
1829004000NRG24050120240596749
|
05/01/2024
|
Gurudev B.Nannaware
|
1829004WL041716
|
Gurudev B.Nannaware
|
00114
|
YESB0CDC037
|
450
|
450
|
Processed
|
12/03/2024
|
|
A071240365859
|
|
GURUDEO BAPURAO NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
244
|
CHIMUR
|
MH-29-004-034-001/139670
(KAVADASHI DESH)
|
1829004000NRG24050120240596751
|
05/01/2024
|
Chhabu S. Zade
|
1829004WL041716
|
Chhabu S. Zade
|
00114
|
YESB0CDC037
|
675
|
675
|
Processed
|
12/03/2024
|
|
A071240366125
|
|
CHHABUTAI SHESHRAO ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
245
|
CHIMUR
|
MH-29-004-034-001/139721
(KAVADASHI DESH)
|
1829004000NRG24050120240596752
|
05/01/2024
|
Rekha D. Navnage
|
1829004WL041716
|
Rekha D. Navnage
|
00114
|
YESB0CDC037
|
900
|
900
|
Processed
|
12/03/2024
|
|
A071240365786
|
|
REKHA DNYANESHWAR NAVNAGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
246
|
CHIMUR
|
MH-29-004-034-001/139849
(KAVADASHI DESH)
|
1829004000NRG24050120240596759
|
05/01/2024
|
Gajanan B.Wanjari
|
1829004WL041716
|
Gajanan B.Wanjari
|
00114
|
YESB0CDC037
|
900
|
900
|
Processed
|
12/03/2024
|
|
A071240365808
|
|
GAJANAN BAPURAO WANJARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
247
|
CHIMUR
|
MH-29-004-034-001/139849
(KAVADASHI DESH)
|
1829004000NRG24050120240596760
|
05/01/2024
|
Vidya G Wanjari
|
1829004WL041716
|
Vidya G Wanjari
|
00114
|
YESB0CDC037
|
900
|
900
|
Processed
|
12/03/2024
|
|
A071240365812
|
|
VIDYA GAJANAN WANJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
CHIMUR
|
MH-29-004-034-001/139905
(KAVADASHI DESH)
|
1829004000NRG24050120240596761
|
05/01/2024
|
Kewalram N.Bagade
|
1829004WL041716
|
Kewalram N.Bagade
|
00114
|
YESB0CDC037
|
900
|
900
|
Processed
|
12/03/2024
|
|
A071240365803
|
|
KEWADRAM NAMDEV BAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
249
|
CHIMUR
|
MH-29-004-034-001/139905
(KAVADASHI DESH)
|
1829004000NRG24050120240596762
|
05/01/2024
|
Vanita K.Bagade
|
1829004WL041716
|
Vanita K.Bagade
|
00114
|
YESB0CDC037
|
900
|
900
|
Processed
|
12/03/2024
|
|
A071240366127
|
|
VANITA KEWALRAM BAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
250
|
CHIMUR
|
MH-29-004-034-001/139925
(KAVADASHI DESH)
|
1829004000NRG24050120240596765
|
05/01/2024
|
Vaishali S Wanjari
|
1829004WL041716
|
Vaishali S Wanjari
|
00114
|
YESB0CDC037
|
675
|
675
|
Processed
|
12/03/2024
|
|
A071240365800
|
|
VAISHALI SANJAY WANJARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
251
|
CHIMUR
|
MH-29-004-034-001/140124
(KAVADASHI DESH)
|
1829004000NRG24050120240596771
|
05/01/2024
|
Nirmala Purushottam Wanjari
|
1829004WL041716
|
Nirmala Purushottam Wanjari
|
00114
|
YESB0CDC037
|
900
|
900
|
Processed
|
12/03/2024
|
|
A071240365817
|
|
NIRMALA PURUSHOTTAM WANJARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
252
|
CHIMUR
|
MH-29-004-034-001/140180
(KAVADASHI DESH)
|
1829004000NRG24050120240596774
|
05/01/2024
|
Kalavati K. Vanjari
|
1829004WL041716
|
Kalavati K. Vanjari
|
00114
|
YESB0CDC037
|
452
|
452
|
Processed
|
12/03/2024
|
|
A071240365807
|
|
KALAWAATI KISHOR WANJARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
253
|
CHIMUR
|
MH-29-004-034-001/140199
(KAVADASHI DESH)
|
1829004000NRG24050120240596775
|
05/01/2024
|
Ravishankar F.Wanjari
|
1829004WL041716
|
Ravishankar F.Wanjari
|
00114
|
YESB0CDC037
|
904
|
904
|
Processed
|
12/03/2024
|
|
A071240366123
|
|
Mr. RAVISHANKAR FATTU VANJARI
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
CHIMUR
|
MH-29-004-034-001/140281
(KAVADASHI DESH)
|
1829004000NRG24050120240596789
|
05/01/2024
|
Parwata D.Wanjari
|
1829004WL041716
|
Parwata D.Wanjari
|
00114
|
YESB0CDC037
|
904
|
904
|
Processed
|
12/03/2024
|
|
A071240365809
|
|
PARWATA DEWARAO WANJARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
255
|
CHIMUR
|
MH-29-004-034-001/140297
(KAVADASHI DESH)
|
1829004000NRG24050120240596790
|
05/01/2024
|
Santosh S. Navnage
|
1829004WL041716
|
Santosh S. Navnage
|
00114
|
YESB0CDC037
|
452
|
452
|
Processed
|
12/03/2024
|
|
A071240365868
|
|
SANTOSH SHANKAR NAVNAGE/MANDA SANTOS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
256
|
CHIMUR
|
MH-29-004-034-001/140381
(KAVADASHI DESH)
|
1829004000NRG24050120240596799
|
05/01/2024
|
Divyani K.Gadge
|
1829004WL041716
|
Divyani K.Gadge
|
00114
|
YESB0CDC037
|
684
|
684
|
Processed
|
12/03/2024
|
|
A071240366552
|
|
DIVYANI KAILAS GADGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
257
|
CHIMUR
|
MH-29-004-034-001/140395
(KAVADASHI DESH)
|
1829004000NRG24050120240596801
|
05/01/2024
|
Mangala B. Gaikwad
|
1829004WL041716
|
Mangala B. Gaikwad
|
00114
|
YESB0CDC037
|
912
|
912
|
Processed
|
12/03/2024
|
|
A071240365805
|
|
MANGALA BHAURAO GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
CHIMUR
|
MH-29-004-034-001/140395
(KAVADASHI DESH)
|
1829004000NRG24050120240596802
|
05/01/2024
|
Rupesh B Gaykwad
|
1829004WL041716
|
Rupesh B Gaykwad
|
00114
|
YESB0CDC037
|
912
|
912
|
Processed
|
12/03/2024
|
|
A071240365802
|
|
RUPESH BHAURAO GAYAKWAD
|
BANK OF INDIA(508505)
|
|
259
|
CHIMUR
|
MH-29-004-034-001/140418
(KAVADASHI DESH)
|
1829004000NRG24050120240596804
|
05/01/2024
|
Gajanan M.Lanjewar
|
1829004WL041716
|
Gajanan M.Lanjewar
|
00114
|
YESB0CDC037
|
912
|
912
|
Processed
|
12/03/2024
|
|
A071240365789
|
|
GAJANAN MAHADEW LANJEWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
260
|
CHIMUR
|
MH-29-004-034-001/140418
(KAVADASHI DESH)
|
1829004000NRG24050120240596805
|
05/01/2024
|
Sandhya G. Lanjewar
|
1829004WL041716
|
Sandhya G. Lanjewar
|
00114
|
YESB0CDC037
|
912
|
912
|
Processed
|
12/03/2024
|
|
A071240365814
|
|
SANDHYA GAJANAN LANJEWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
261
|
CHIMUR
|
MH-29-004-034-001/140435
(KAVADASHI DESH)
|
1829004000NRG24050120240596807
|
05/01/2024
|
Yogita E Gajbhe
|
1829004WL041716
|
Yogita E Gajbhe
|
00114
|
YESB0CDC037
|
912
|
912
|
Processed
|
12/03/2024
|
|
A071240366089
|
|
YOGITA EKNATH GAJABHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
CHIMUR
|
MH-29-004-034-001/144439
(KAVADASHI DESH)
|
1829004000NRG24050120240596808
|
05/01/2024
|
Pradip Baburao Mathurkar
|
1829004WL041716
|
Pradip Baburao Mathurkar
|
00114
|
YESB0CDC037
|
912
|
912
|
Processed
|
12/03/2024
|
|
A071240365783
|
|
PRADIP BAPURAO MATHURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
CHIMUR
|
MH-29-004-034-001/144439
(KAVADASHI DESH)
|
1829004000NRG24050120240596809
|
05/01/2024
|
Sarita Pradin Mathurkar
|
1829004WL041716
|
Sarita Pradin Mathurkar
|
00114
|
YESB0CDC037
|
912
|
912
|
Processed
|
12/03/2024
|
|
A071240365815
|
|
SARITA PRADIP MATHURKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
264
|
CHIMUR
|
MH-29-004-034-001/144562
(KAVADASHI DESH)
|
1829004000NRG24050120240596815
|
05/01/2024
|
Shravan Narayan Gajbhe
|
1829004WL041716
|
Shravan Narayan Gajbhe
|
00114
|
YESB0CDC037
|
928
|
928
|
Processed
|
12/03/2024
|
|
A071240365839
|
|
SHRAVAN NARAYAN GAJABHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
265
|
CHIMUR
|
MH-29-004-034-001/144586
(KAVADASHI DESH)
|
1829004000NRG24050120240596818
|
05/01/2024
|
ARJUN KASHINATH GAJBHE
|
1829004WL041716
|
ARJUN KASHINATH GAJBHE
|
00114
|
YESB0CDC037
|
928
|
928
|
Processed
|
12/03/2024
|
|
A071240365844
|
|
ARJUN KASHINATH GAJABHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
CHIMUR
|
MH-29-004-034-001/144586
(KAVADASHI DESH)
|
1829004000NRG24050120240596819
|
05/01/2024
|
Kkanta A Gajabhe
|
1829004WL041716
|
Kkanta A Gajabhe
|
00114
|
YESB0CDC037
|
928
|
928
|
Processed
|
12/03/2024
|
|
A071240366546
|
|
KANTA ARJUN GAJABHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
CHIMUR
|
MH-29-004-034-001/144618
(KAVADASHI DESH)
|
1829004000NRG24050120240596822
|
05/01/2024
|
Dipali Duryodhan Nannaware
|
1829004WL041716
|
Dipali Duryodhan Nannaware
|
00114
|
YESB0CDC037
|
696
|
696
|
Processed
|
12/03/2024
|
|
A071240366117
|
|
DIPALI DURYODHAN NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
268
|
CHIMUR
|
MH-29-004-034-001/144618
(KAVADASHI DESH)
|
1829004000NRG24050120240596821
|
05/01/2024
|
Duryodhan S Nannaware
|
1829004WL041716
|
Duryodhan S Nannaware
|
00114
|
YESB0CDC037
|
928
|
928
|
Processed
|
12/03/2024
|
|
A071240365858
|
|
DURYODHAN SITARAM NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
CHIMUR
|
MH-29-004-034-001/144665
(KAVADASHI DESH)
|
1829004000NRG24050120240596824
|
05/01/2024
|
Sunita Shankar Wanjari
|
1829004WL041716
|
Sunita Shankar Wanjari
|
00114
|
YESB0CDC037
|
696
|
696
|
Processed
|
12/03/2024
|
|
A071240365851
|
|
SUNITA SHANKAR VANJARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
270
|
CHIMUR
|
MH-29-004-034-001/144694
(KAVADASHI DESH)
|
1829004000NRG24050120240596825
|
05/01/2024
|
sunanda namdev meshram
|
1829004WL041716
|
sunanda namdev meshram
|
00114
|
YESB0CDC037
|
696
|
696
|
Processed
|
12/03/2024
|
|
A071240366115
|
|
SUNANDA NAMDEO MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
271
|
CHIMUR
|
MH-29-004-034-001/144715
(KAVADASHI DESH)
|
1829004000NRG24050120240596829
|
05/01/2024
|
Archana Sanjay Wanjari
|
1829004WL041716
|
Archana Sanjay Wanjari
|
00114
|
YESB0CDC037
|
928
|
928
|
Processed
|
12/03/2024
|
|
A071240366113
|
|
ARCHANA SANJAY VANJARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
272
|
CHIMUR
|
MH-29-004-034-001/144715
(KAVADASHI DESH)
|
1829004000NRG24050120240596828
|
05/01/2024
|
Sanjay D Wanjari
|
1829004WL041716
|
Sanjay D Wanjari
|
00114
|
YESB0CDC037
|
928
|
928
|
Processed
|
12/03/2024
|
|
A071240365835
|
|
SANJAY DEVACHAND VANJARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
273
|
CHIMUR
|
MH-29-004-034-001/144734
(KAVADASHI DESH)
|
1829004000NRG24050120240596831
|
05/01/2024
|
Sandip Tukaram Bagade
|
1829004WL041716
|
Sandip Tukaram Bagade
|
00114
|
YESB0CDC037
|
928
|
928
|
Processed
|
12/03/2024
|
|
A071240366116
|
|
SANDIP TUKARAM BAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
274
|
CHIMUR
|
MH-29-004-034-001/144813
(KAVADASHI DESH)
|
1829004000NRG24050120240596839
|
05/01/2024
|
Pustakala T. Bavne
|
1829004WL041716
|
Pustakala T. Bavne
|
00114
|
YESB0CDC037
|
892
|
892
|
Processed
|
12/03/2024
|
|
A071240365847
|
|
PUSTAKALA TUKARAM BAWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
275
|
CHIMUR
|
MH-29-004-034-001/144819
(KAVADASHI DESH)
|
1829004000NRG24050120240596840
|
05/01/2024
|
devanand charndas patil
|
1829004WL041716
|
devanand charndas patil
|
00114
|
YESB0CDC037
|
892
|
892
|
Processed
|
12/03/2024
|
|
A071240366568
|
|
Mr. DEVANAND CHARANDAS PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
CHIMUR
|
MH-29-004-034-001/144836
(KAVADASHI DESH)
|
1829004000NRG24050120240596842
|
05/01/2024
|
Manisha R.Gajabhe
|
1829004WL041716
|
Manisha R.Gajabhe
|
00114
|
YESB0CDC037
|
892
|
892
|
Processed
|
12/03/2024
|
|
A071240365845
|
|
MANISHA RAJENDRA GADGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
277
|
CHIMUR
|
MH-29-004-034-001/144836
(KAVADASHI DESH)
|
1829004000NRG24050120240596841
|
05/01/2024
|
Rajedra N Gajbhe
|
1829004WL041716
|
Rajedra N Gajbhe
|
00114
|
YESB0CDC037
|
892
|
892
|
Processed
|
12/03/2024
|
|
A071240365846
|
|
Mr. RAJENDRA NILKANTH GADGE
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
CHIMUR
|
MH-29-004-034-001/144848
(KAVADASHI DESH)
|
1829004000NRG24050120240596843
|
05/01/2024
|
Rajkumar N Gadge
|
1829004WL041716
|
Rajkumar N Gadge
|
00114
|
YESB0CDC037
|
892
|
892
|
Processed
|
12/03/2024
|
|
A071240365855
|
|
Mr. RAJKUMAR NILKANTH GADGE
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
CHIMUR
|
MH-29-004-034-001/144861
(KAVADASHI DESH)
|
1829004000NRG24050120240596844
|
05/01/2024
|
Lata D Shrirame
|
1829004WL041716
|
Lata D Shrirame
|
00114
|
YESB0CDC037
|
892
|
892
|
Processed
|
12/03/2024
|
|
A071240365787
|
|
LATA DURYODHAN SHRIRAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
280
|
CHIMUR
|
MH-29-004-034-001/144902
(KAVADASHI DESH)
|
1829004000NRG24050120240596845
|
05/01/2024
|
Nilesh S. Wanjari
|
1829004WL041716
|
Nilesh S. Wanjari
|
00114
|
YESB0CDC037
|
892
|
892
|
Processed
|
12/03/2024
|
|
A071240365850
|
|
MR NILESH SHRIRAM VANJARI
|
STATE BANK OF INDIA(508548)
|
|
281
|
CHIMUR
|
MH-29-004-034-001/144906
(KAVADASHI DESH)
|
1829004000NRG24050120240596847
|
05/01/2024
|
Madukar K Wanjari
|
1829004WL041716
|
Madukar K Wanjari
|
00114
|
YESB0CDC037
|
223
|
223
|
Processed
|
12/03/2024
|
|
A071240365784
|
|
MADHUKAR KHATUJI VANJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
CHIMUR
|
MH-29-004-034-001/144906
(KAVADASHI DESH)
|
1829004000NRG24050120240596848
|
05/01/2024
|
Ranjana M Wanjari
|
1829004WL041716
|
Ranjana M Wanjari
|
00114
|
YESB0CDC037
|
669
|
669
|
Processed
|
12/03/2024
|
|
A071240365788
|
|
RANJANA MADHUKAR WANJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
CHIMUR
|
MH-29-004-034-001/144943
(KAVADASHI DESH)
|
1829004000NRG24050120240596849
|
05/01/2024
|
Vasanta Dadaji Gahukar
|
1829004WL041716
|
Vasanta Dadaji Gahukar
|
00114
|
YESB0CDC037
|
892
|
892
|
Processed
|
12/03/2024
|
|
A071240366567
|
|
Mrs. RAJANI VASANTA GAHUKAR
|
INDIAN BANK(607105)
|
|
284
|
CHIMUR
|
MH-29-004-034-001/144993
(KAVADASHI DESH)
|
1829004000NRG24050120240596851
|
05/01/2024
|
Bandu Bajirao Gadage
|
1829004WL041716
|
Bandu Bajirao Gadage
|
00114
|
YESB0CDC037
|
892
|
892
|
Processed
|
12/03/2024
|
|
A071240365841
|
|
BANDU BAJIRAO GADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
CHIMUR
|
MH-29-004-034-001/145000
(KAVADASHI DESH)
|
1829004000NRG24050120240596853
|
05/01/2024
|
Devidas M Gadge
|
1829004WL041716
|
Devidas M Gadge
|
00114
|
YESB0CDC037
|
892
|
892
|
Processed
|
12/03/2024
|
|
A071240365833
|
|
DEVIDAS MAHADEO GADGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
286
|
CHIMUR
|
MH-29-004-034-001/145009
(KAVADASHI DESH)
|
1829004000NRG24050120240596854
|
05/01/2024
|
Nashik J Gadge
|
1829004WL041716
|
Nashik J Gadge
|
00114
|
YESB0CDC037
|
669
|
669
|
Processed
|
12/03/2024
|
|
A071240365849
|
|
NASHIK JAYDEO GADGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
287
|
CHIMUR
|
MH-29-004-034-001/145017
(KAVADASHI DESH)
|
1829004000NRG24050120240596858
|
05/01/2024
|
papita uttam gadge
|
1829004WL041716
|
papita uttam gadge
|
00114
|
YESB0CDC037
|
912
|
912
|
Processed
|
12/03/2024
|
|
A071240366114
|
|
PAPITA UTTAM GADGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
288
|
CHIMUR
|
MH-29-004-034-001/145017
(KAVADASHI DESH)
|
1829004000NRG24050120240596855
|
05/01/2024
|
Roshan I Gadge
|
1829004WL041716
|
Roshan I Gadge
|
00114
|
YESB0CDC037
|
892
|
892
|
Processed
|
12/03/2024
|
|
A071240365848
|
|
ROSHAN ISHWAR GADGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
289
|
CHIMUR
|
MH-29-004-034-001/145017
(KAVADASHI DESH)
|
1829004000NRG24050120240596857
|
05/01/2024
|
uttam ishwar gadge
|
1829004WL041716
|
uttam ishwar gadge
|
00114
|
YESB0CDC037
|
892
|
892
|
Processed
|
12/03/2024
|
|
A071240366088
|
|
UTTAM ISHWAR GADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
CHIMUR
|
MH-29-004-034-001/145036
(KAVADASHI DESH)
|
1829004000NRG24050120240596860
|
05/01/2024
|
Arpita K Patil
|
1829004WL041716
|
Arpita K Patil
|
00114
|
YESB0CDC037
|
684
|
684
|
Processed
|
12/03/2024
|
|
A071240366553
|
|
APITA KEWALDAS PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
291
|
CHIMUR
|
MH-29-004-034-001/145036
(KAVADASHI DESH)
|
1829004000NRG24050120240596859
|
05/01/2024
|
Keval R Patil
|
1829004WL041716
|
Keval R Patil
|
00114
|
YESB0CDC037
|
684
|
684
|
Processed
|
12/03/2024
|
|
A071240365854
|
|
KEWAL RAVAJI PATIL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
292
|
CHIMUR
|
MH-29-004-034-001/145066
(KAVADASHI DESH)
|
1829004000NRG24050120240596864
|
05/01/2024
|
Lata Dnyaneshwr Suryavanshi
|
1829004WL041716
|
Lata Dnyaneshwr Suryavanshi
|
00114
|
YESB0CDC037
|
912
|
912
|
Processed
|
12/03/2024
|
|
A071240366119
|
|
MS LATA DNYANESHWAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
293
|
CHIMUR
|
MH-29-004-034-001/145066
(KAVADASHI DESH)
|
1829004000NRG24050120240596862
|
05/01/2024
|
Mamata Mangesh Suryavanshi
|
1829004WL041716
|
Mamata Mangesh Suryavanshi
|
00114
|
YESB0CDC037
|
684
|
684
|
Processed
|
12/03/2024
|
|
A071240366566
|
|
MAMATA MANGESH SURYAWANSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
294
|
CHIMUR
|
MH-29-004-034-001/145125
(KAVADASHI DESH)
|
1829004000NRG24050120240596865
|
05/01/2024
|
Durga D Nannaware
|
1829004WL041716
|
Durga D Nannaware
|
00114
|
YESB0CDC037
|
684
|
684
|
Processed
|
12/03/2024
|
|
A071240365853
|
|
DURGA DAMODHAR NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
295
|
CHIMUR
|
MH-29-004-034-001/145133
(KAVADASHI DESH)
|
1829004000NRG24050120240596868
|
05/01/2024
|
Bhaskar Vithoba Dadmal
|
1829004WL041716
|
Bhaskar Vithoba Dadmal
|
00114
|
YESB0CDC037
|
456
|
456
|
Processed
|
12/03/2024
|
|
A071240365842
|
|
Mr. BHASKAR VITHOBA DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
296
|
CHIMUR
|
MH-29-004-034-001/145133
(KAVADASHI DESH)
|
1829004000NRG24050120240596869
|
05/01/2024
|
Nirmala Bhaskar Dadmal
|
1829004WL041716
|
Nirmala Bhaskar Dadmal
|
00114
|
YESB0CDC037
|
456
|
456
|
Processed
|
12/03/2024
|
|
A071240366112
|
|
NIRMALA BHASHKAR DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
297
|
CHIMUR
|
MH-29-004-034-001/145163
(KAVADASHI DESH)
|
1829004000NRG24050120240596871
|
05/01/2024
|
Rupali Haridas Jambhule
|
1829004WL041716
|
Rupali Haridas Jambhule
|
00114
|
YESB0CDC037
|
912
|
912
|
Processed
|
12/03/2024
|
|
A071240366118
|
|
RUPALI NAMDEO KARMENGE
|
BANK OF INDIA(508505)
|
|
298
|
CHIMUR
|
MH-29-004-034-001/145167
(KAVADASHI DESH)
|
1829004000NRG24050120240596872
|
05/01/2024
|
Pushpa R.Gadge
|
1829004WL041716
|
Pushpa R.Gadge
|
00114
|
YESB0CDC037
|
456
|
456
|
Processed
|
12/03/2024
|
|
A071240366128
|
|
PUSHPA RAVINDRA GADAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
299
|
CHIMUR
|
MH-29-004-034-001/145201
(KAVADASHI DESH)
|
1829004000NRG24050120240596874
|
05/01/2024
|
Bharti M Nannaware
|
1829004WL041716
|
Bharti M Nannaware
|
00114
|
YESB0CDC037
|
912
|
912
|
Processed
|
12/03/2024
|
|
A071240366122
|
|
BHARATI MORESHWAR NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
300
|
CHIMUR
|
MH-29-004-034-001/145220
(KAVADASHI DESH)
|
1829004000NRG24050120240596876
|
05/01/2024
|
Devidas B. Gajbhe
|
1829004WL041716
|
Devidas B. Gajbhe
|
00114
|
YESB0CDC037
|
912
|
912
|
Processed
|
12/03/2024
|
|
A071240365832
|
|
DEVIDAS BHAURAO GAJBYE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
301
|
CHIMUR
|
MH-29-004-034-001/145220
(KAVADASHI DESH)
|
1829004000NRG24050120240596875
|
05/01/2024
|
Sharda D.Gajbhe
|
1829004WL041716
|
Sharda D.Gajbhe
|
00114
|
YESB0CDC037
|
912
|
912
|
Processed
|
12/03/2024
|
|
A071240366121
|
|
SHARDA DEVIDAS GAJBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
CHIMUR
|
MH-29-004-034-001/145252
(KAVADASHI DESH)
|
1829004000NRG24050120240596878
|
05/01/2024
|
yashwant ramchandra nannaware
|
1829004WL041716
|
yashwant ramchandra nannaware
|
00114
|
YESB0CDC037
|
684
|
684
|
Processed
|
12/03/2024
|
|
A071240366549
|
|
YASHVANT DEVCHANDRA NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
CHIMUR
|
MH-29-004-034-001/145262
(KAVADASHI DESH)
|
1829004000NRG24050120240596879
|
05/01/2024
|
Sumitra Arun Nannaware
|
1829004WL041716
|
Sumitra Arun Nannaware
|
00114
|
YESB0CDC037
|
912
|
912
|
Processed
|
12/03/2024
|
|
A071240365840
|
|
SUMITRA ARUN NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
304
|
CHIMUR
|
MH-29-004-034-001/145282
(KAVADASHI DESH)
|
1829004000NRG24050120240596881
|
05/01/2024
|
Bapurao S Gajbhe
|
1829004WL041716
|
Bapurao S Gajbhe
|
00114
|
YESB0CDC037
|
456
|
456
|
Processed
|
12/03/2024
|
|
A071240365836
|
|
Mr. BAPURAAO SAKHARAM GAJBHE
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
CHIMUR
|
MH-29-004-034-001/145282
(KAVADASHI DESH)
|
1829004000NRG24050120240596882
|
05/01/2024
|
Dipak Bapurao Gajbhe
|
1829004WL041716
|
Dipak Bapurao Gajbhe
|
00114
|
YESB0CDC037
|
684
|
684
|
Processed
|
12/03/2024
|
|
A071240366550
|
|
Dipak Bapurao Gajbhe
|
INDUSIND BANK(607189)
|
|
306
|
CHIMUR
|
MH-29-004-034-001/145347
(KAVADASHI DESH)
|
1829004000NRG24050120240596885
|
05/01/2024
|
Dilip K Nannaware
|
1829004WL041716
|
Dilip K Nannaware
|
00114
|
YESB0CDC037
|
684
|
684
|
Processed
|
12/03/2024
|
|
A071240366124
|
|
DILIP KAWADUJI NANNAVARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
307
|
CHIMUR
|
MH-29-004-034-001/145347
(KAVADASHI DESH)
|
1829004000NRG24050120240596886
|
05/01/2024
|
Sudarshan Dilip Nannaware
|
1829004WL041716
|
Sudarshan Dilip Nannaware
|
00114
|
YESB0CDC037
|
684
|
684
|
Processed
|
12/03/2024
|
|
A071240366111
|
|
SUDARSHANA DILIP NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
308
|
CHIMUR
|
MH-29-004-034-001/145360
(KAVADASHI DESH)
|
1829004000NRG24050120240596887
|
05/01/2024
|
Vandana S. Kale
|
1829004WL041716
|
Vandana S. Kale
|
00114
|
YESB0CDC037
|
684
|
684
|
Processed
|
12/03/2024
|
|
A071240365852
|
|
VANDANA SANTOSH KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
309
|
CHIMUR
|
MH-29-004-034-001/145364
(KAVADASHI DESH)
|
1829004000NRG24050120240596888
|
05/01/2024
|
Pramod D Shatrakar
|
1829004WL041716
|
Pramod D Shatrakar
|
00114
|
YESB0CDC037
|
912
|
912
|
Processed
|
12/03/2024
|
|
A071240365834
|
|
PRAMOD DADAJI SHASTRAKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
310
|
CHIMUR
|
MH-29-004-034-001/145386
(KAVADASHI DESH)
|
1829004000NRG24050120240596889
|
05/01/2024
|
Jayedra Z Gadge
|
1829004WL041716
|
Jayedra Z Gadge
|
00114
|
YESB0CDC037
|
912
|
912
|
Processed
|
12/03/2024
|
|
A071240365867
|
|
JAYENDRA ZUKKAL GADGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
311
|
CHIMUR
|
MH-29-004-034-001/145390
(KAVADASHI DESH)
|
1829004000NRG24050120240596893
|
05/01/2024
|
Suman Sukhdev Shrirame
|
1829004WL041716
|
Suman Sukhdev Shrirame
|
00114
|
YESB0CDC037
|
684
|
684
|
Processed
|
12/03/2024
|
|
A071240365843
|
|
SUMAN SUKHADEO SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
312
|
CHIMUR
|
MH-29-004-034-001/145414
(KAVADASHI DESH)
|
1829004000NRG24050120240596895
|
05/01/2024
|
Madhav Kawadu Jivatode
|
1829004WL041716
|
Madhav Kawadu Jivatode
|
00114
|
YESB0CDC037
|
912
|
912
|
Processed
|
12/03/2024
|
|
A071240365879
|
|
MADHAV KAWADU JIVTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
CHIMUR
|
MH-29-004-034-001/145417
(KAVADASHI DESH)
|
1829004000NRG24050120240596897
|
05/01/2024
|
Jagdish Dashrath Jambhule
|
1829004WL041716
|
Jagdish Dashrath Jambhule
|
00114
|
YESB0CDC037
|
684
|
684
|
Processed
|
12/03/2024
|
|
A071240366134
|
|
JAGDISH DASHARATH JAMBHULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
314
|
CHIMUR
|
MH-29-004-034-001/145424
(KAVADASHI DESH)
|
1829004000NRG24050120240596900
|
05/01/2024
|
Ganesh Kashiram Zade
|
1829004WL041716
|
Ganesh Kashiram Zade
|
00114
|
YESB0CDC037
|
684
|
684
|
Processed
|
12/03/2024
|
|
A071240365878
|
|
GANESH KASHIRAM ZADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
315
|
CHIMUR
|
MH-29-004-034-001/145471
(KAVADASHI DESH)
|
1829004000NRG24050120240596902
|
05/01/2024
|
Diwakar Ramchandra Nannaware
|
1829004WL041716
|
Diwakar Ramchandra Nannaware
|
00114
|
YESB0CDC037
|
228
|
228
|
Processed
|
12/03/2024
|
|
A071240366133
|
|
DIWAKAR RAMCHANDRA NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69745
|
69745
|
|
|
|
|
|
|
|
|
316
|
CHIMUR
|
MH-29-004-044-001/156083
(KOLARA (TU.))
|
1829004000NRG24040120240595791
|
05/01/2024
|
Haridas Rajeshwar Gajbhiye
|
1829004WL041597
|
Haridas Rajeshwar Gajbhiye
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364048
|
|
MR HARIDAS RAJESHWAR GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
317
|
CHIMUR
|
MH-29-004-044-001/156114
(KOLARA (TU.))
|
1829004000NRG24040120240595783
|
05/01/2024
|
Ranjana Sarang Jivtode
|
1829004WL041595
|
Ranjana Sarang Jivtode
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240364063
|
|
MRS RANJANA SARANGDHAR JIVTODE
|
STATE BANK OF INDIA(508548)
|
|
318
|
CHIMUR
|
MH-29-004-044-001/157730
(KOLARA (TU.))
|
1829004000NRG24040120240595792
|
05/01/2024
|
Suryabhan K. Serkure
|
1829004WL041597
|
Suryabhan K. Serkure
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364061
|
|
SUYRABHAN KAVADU SHERAKURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
319
|
CHIMUR
|
MH-29-004-044-001/157944
(KOLARA (TU.))
|
1829004000NRG24040120240595784
|
05/01/2024
|
Liladhar P. Dharne
|
1829004WL041595
|
Liladhar P. Dharne
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240365919
|
|
Mr. Liladhar Parasram Dharne
|
BANK OF MAHARASHTRA(607387)
|
|
320
|
CHIMUR
|
MH-29-004-044-001/157944
(KOLARA (TU.))
|
1829004000NRG24040120240595785
|
05/01/2024
|
Rupali L. Dharne
|
1829004WL041595
|
Rupali L. Dharne
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240364051
|
|
RUPALI LILADHAR DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
CHIMUR
|
MH-29-004-044-001/158010
(KOLARA (TU.))
|
1829004000NRG24040120240595787
|
05/01/2024
|
Madhukar R Jivtode
|
1829004WL041596
|
Madhukar R Jivtode
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240364058
|
|
MADHUKAR RAGHOJI JIVTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
CHIMUR
|
MH-29-004-044-001/158311
(KOLARA (TU.))
|
1829004000NRG24040120240595793
|
05/01/2024
|
Haridas G. Nannaware
|
1829004WL041597
|
Haridas G. Nannaware
|
00114
|
YESB0CDC065
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240364054
|
|
Mr. Haridas Govinda Nannaware
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
CHIMUR
|
MH-29-004-044-001/158330
(KOLARA (TU.))
|
1829004000NRG24040120240595794
|
05/01/2024
|
Manoj L. Dhanre
|
1829004WL041597
|
Manoj L. Dhanre
|
00114
|
YESB0CDC065
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240364059
|
|
Mr. Manoj Laxman Dharne
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
CHIMUR
|
MH-29-004-044-001/158373
(KOLARA (TU.))
|
1829004000NRG24040120240595786
|
05/01/2024
|
Prabha Govardhan Sarate
|
1829004WL041595
|
Prabha Govardhan Sarate
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240365920
|
|
PRABHA GOVARDHAN SARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
CHIMUR
|
MH-29-004-044-001/158450
(KOLARA (TU.))
|
1829004000NRG24040120240595795
|
05/01/2024
|
Devidas Jodharuji Waghmare
|
1829004WL041597
|
Devidas Jodharuji Waghmare
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364040
|
|
DEVIDAS JONDARUJI WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
CHIMUR
|
MH-29-004-044-001/158526
(KOLARA (TU.))
|
1829004000NRG24040120240595796
|
05/01/2024
|
Rajendra Anandrao Jivtode
|
1829004WL041597
|
Rajendra Anandrao Jivtode
|
00114
|
YESB0CDC065
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240364042
|
|
RAJENDRA ANANDRAO JIVATODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
327
|
CHIMUR
|
MH-29-004-086-001/158144
(TEKEPAR)
|
1829004000NRG24050120240597127
|
05/01/2024
|
Ramrao B.Bhoyar
|
1829004WL041749
|
Ramrao B.Bhoyar
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364057
|
|
Mr. RAMRAO BAPURAO BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
328
|
CHIMUR
|
MH-29-004-088-001/153509
(VIHIRGAON)
|
1829004000NRG24040120240595262
|
05/01/2024
|
Bhaurao Damaji Nagose
|
1829004WL041555
|
Bhaurao Damaji Nagose
|
00114
|
YESB0CDC065
|
752
|
752
|
Processed
|
12/03/2024
|
|
A071240365921
|
|
BHAURAO DAMA NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
CHIMUR
|
MH-29-004-088-001/153557
(VIHIRGAON)
|
1829004000NRG24040120240595263
|
05/01/2024
|
Sanjay Ramdas Rane
|
1829004WL041555
|
Sanjay Ramdas Rane
|
00114
|
YESB0CDC065
|
752
|
752
|
Processed
|
12/03/2024
|
|
A071240364043
|
|
Mr. SANJEEV RAMDAS RANE
|
BANK OF MAHARASHTRA(607387)
|
|
330
|
CHIMUR
|
MH-29-004-088-001/153762
(VIHIRGAON)
|
1829004000NRG24040120240595269
|
05/01/2024
|
Gulab P. Nannaware
|
1829004WL041555
|
Gulab P. Nannaware
|
00114
|
YESB0CDC065
|
752
|
752
|
Processed
|
12/03/2024
|
|
A071240364053
|
|
GULAB PATRU NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
CHIMUR
|
MH-29-004-088-001/153907
(VIHIRGAON)
|
1829004000NRG24040120240595272
|
05/01/2024
|
Dinkar Kashinath Randye
|
1829004WL041555
|
Dinkar Kashinath Randye
|
00114
|
YESB0CDC065
|
752
|
752
|
Processed
|
12/03/2024
|
|
A071240364041
|
|
DINKAR KASHINATH RANDAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
CHIMUR
|
MH-29-004-088-001/153907
(VIHIRGAON)
|
1829004000NRG24040120240595273
|
05/01/2024
|
Vaushali Dinkar Randye
|
1829004WL041555
|
Vaushali Dinkar Randye
|
00114
|
YESB0CDC065
|
752
|
752
|
Processed
|
12/03/2024
|
|
A071240364047
|
|
VAISHALI DINKAR RANDAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
CHIMUR
|
MH-29-004-088-001/154167
(VIHIRGAON)
|
1829004000NRG24040120240595274
|
05/01/2024
|
Dadaji K. Sonwane
|
1829004WL041555
|
Dadaji K. Sonwane
|
00114
|
YESB0CDC065
|
752
|
752
|
Processed
|
12/03/2024
|
|
A071240364052
|
|
DADAJI KAWADU SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
CHIMUR
|
MH-29-004-088-001/154193
(VIHIRGAON)
|
1829004000NRG24040120240595276
|
05/01/2024
|
Kailas M Randiye
|
1829004WL041555
|
Kailas M Randiye
|
00114
|
YESB0CDC065
|
752
|
752
|
Processed
|
12/03/2024
|
|
A071240364062
|
|
Mr. KAILAS MANSARAM RANDYE
|
BANK OF MAHARASHTRA(607387)
|
|
335
|
CHIMUR
|
MH-29-004-088-001/154232
(VIHIRGAON)
|
1829004000NRG24040120240595277
|
05/01/2024
|
Vijay Sahadev Randye
|
1829004WL041555
|
Vijay Sahadev Randye
|
00114
|
YESB0CDC065
|
752
|
752
|
Processed
|
12/03/2024
|
|
A071240364060
|
|
VIJAY SAHADEV RANDAYE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
336
|
CHIMUR
|
MH-29-004-088-001/154469
(VIHIRGAON)
|
1829004000NRG24040120240595280
|
05/01/2024
|
Vikas Shravan Sawsakde
|
1829004WL041555
|
Vikas Shravan Sawsakde
|
00114
|
YESB0CDC065
|
752
|
752
|
Processed
|
12/03/2024
|
|
A071240364046
|
|
Mr. VIKAS SHRAWAN SAWSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
337
|
CHIMUR
|
MH-29-004-088-001/154611
(VIHIRGAON)
|
1829004000NRG24040120240595283
|
05/01/2024
|
Pandurang R. Jivtode
|
1829004WL041555
|
Pandurang R. Jivtode
|
00114
|
YESB0CDC065
|
752
|
752
|
Processed
|
12/03/2024
|
|
A071240365918
|
|
Mr. PANDURANG RAVJI JIVTODE
|
BANK OF MAHARASHTRA(607387)
|
|
338
|
CHIMUR
|
MH-29-004-088-001/154820
(VIHIRGAON)
|
1829004000NRG24040120240595284
|
05/01/2024
|
Bhaktapralhad Arjun Jivtode
|
1829004WL041555
|
Bhaktapralhad Arjun Jivtode
|
00114
|
YESB0CDC065
|
752
|
752
|
Processed
|
12/03/2024
|
|
A071240364044
|
|
Mr. BHAKTAPRALHAD ARJUN JIWATODE
|
BANK OF MAHARASHTRA(607387)
|
|
339
|
CHIMUR
|
MH-29-004-088-001/154834
(VIHIRGAON)
|
1829004000NRG24040120240595285
|
05/01/2024
|
Hari Soma Poinkar
|
1829004WL041555
|
Hari Soma Poinkar
|
00114
|
YESB0CDC065
|
752
|
752
|
Processed
|
12/03/2024
|
|
A071240364056
|
|
Mr. HARI SOMA POINKAR
|
BANK OF MAHARASHTRA(607387)
|
|
340
|
CHIMUR
|
MH-29-004-088-001/154968
(VIHIRGAON)
|
1829004000NRG24040120240595290
|
05/01/2024
|
Bhaskar Bhaurao Nagose
|
1829004WL041555
|
Bhaskar Bhaurao Nagose
|
00114
|
YESB0CDC065
|
752
|
752
|
Processed
|
12/03/2024
|
|
A071240364045
|
|
BHASKAR BHAURAO NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
CHIMUR
|
MH-29-004-088-001/154968
(VIHIRGAON)
|
1829004000NRG24040120240595291
|
05/01/2024
|
Vaishali Bhaskar Nagose
|
1829004WL041555
|
Vaishali Bhaskar Nagose
|
00114
|
YESB0CDC065
|
752
|
752
|
Processed
|
12/03/2024
|
|
A071240364050
|
|
Miss. Vaishali Bhaskar Nagose
|
BANK OF MAHARASHTRA(607387)
|
|
342
|
CHIMUR
|
MH-29-004-088-001/155010
(VIHIRGAON)
|
1829004000NRG24040120240595294
|
05/01/2024
|
Pushpa Kishor Nannaware
|
1829004WL041555
|
Pushpa Kishor Nannaware
|
00114
|
YESB0CDC065
|
752
|
752
|
Processed
|
12/03/2024
|
|
A071240364049
|
|
PUSHPA KISHOR NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29571
|
29571
|
|
|
|
|
|
|
|
|
343
|
CHIMUR
|
MH-29-004-050-001/155232
(MAHADVADI)
|
1829004000NRG24040120240595667
|
05/01/2024
|
I.N. Gurnule
|
1829004WL041593
|
I.N. Gurnule
|
00114
|
YESB0CDC068
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
A071240364039
|
|
ISHVAR NATTHUJI GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
CHIMUR
|
MH-29-004-050-001/155481
(MAHADVADI)
|
1829004000NRG24040120240595686
|
05/01/2024
|
S.D. Kamdi
|
1829004WL041593
|
S.D. Kamdi
|
00114
|
YESB0CDC068
|
672
|
672
|
Processed
|
12/03/2024
|
|
A071240365922
|
|
MR SANJAY DAMUJI KAMDI
|
STATE BANK OF INDIA(508548)
|
|
345
|
CHIMUR
|
MH-29-004-050-001/155769
(MAHADVADI)
|
1829004000NRG24040120240595703
|
05/01/2024
|
Purushottam T. Khatik
|
1829004WL041593
|
Purushottam T. Khatik
|
00114
|
YESB0CDC068
|
440
|
440
|
Processed
|
12/03/2024
|
|
A071240365926
|
|
PURUSHOTTAM TULSHIRAM KHATIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
346
|
CHIMUR
|
MH-29-004-050-001/155778
(MAHADVADI)
|
1829004000NRG24040120240595756
|
05/01/2024
|
S.D. Mungale
|
1829004WL041594
|
S.D. Mungale
|
00114
|
YESB0CDC068
|
1674
|
1674
|
Processed
|
12/03/2024
|
|
A071240365923
|
|
SHRIKRUSHNA DASHARATH MUNGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
347
|
CHIMUR
|
MH-29-004-050-001/155982
(MAHADVADI)
|
1829004000NRG24040120240595706
|
05/01/2024
|
Pratibha Shankar Kamdi
|
1829004WL041593
|
Pratibha Shankar Kamdi
|
00114
|
YESB0CDC068
|
672
|
672
|
Processed
|
12/03/2024
|
|
A071240364036
|
|
PREMILATAI SHANKAR KAMDI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
348
|
CHIMUR
|
MH-29-004-050-001/155995
(MAHADVADI)
|
1829004000NRG24040120240595707
|
05/01/2024
|
Vandana Ramesh Poinkar
|
1829004WL041593
|
Vandana Ramesh Poinkar
|
00114
|
YESB0CDC068
|
810
|
810
|
Processed
|
12/03/2024
|
|
A071240364034
|
|
MR VANDANA RAMESH POINKAR
|
STATE BANK OF INDIA(508548)
|
|
349
|
CHIMUR
|
MH-29-004-050-001/156042
(MAHADVADI)
|
1829004000NRG24040120240595760
|
05/01/2024
|
Ganesh P. Korange
|
1829004WL041594
|
Ganesh P. Korange
|
00114
|
YESB0CDC068
|
786
|
786
|
Processed
|
12/03/2024
|
|
A071240365925
|
|
GANESH PATRUJI KORANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
350
|
CHIMUR
|
MH-29-004-050-001/157746
(MAHADVADI)
|
1829004000NRG24040120240595767
|
05/01/2024
|
Samir H Kamdi
|
1829004WL041594
|
Samir H Kamdi
|
00114
|
YESB0CDC068
|
786
|
786
|
Processed
|
12/03/2024
|
|
A071240365924
|
|
MR SAMIR HARIDAS KAMDI
|
STATE BANK OF INDIA(508548)
|
|
351
|
CHIMUR
|
MH-29-004-050-001/157874
(MAHADVADI)
|
1829004000NRG24040120240595773
|
05/01/2024
|
Arun Shamrao Kamdi
|
1829004WL041594
|
Arun Shamrao Kamdi
|
00114
|
YESB0CDC068
|
262
|
262
|
Processed
|
12/03/2024
|
|
A071240365927
|
|
ARUN SHAMRAO KAMDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
352
|
CHIMUR
|
MH-29-004-050-001/157964
(MAHADVADI)
|
1829004000NRG24040120240595724
|
05/01/2024
|
GITA MANOHAR BHAGADE
|
1829004WL041593
|
GITA MANOHAR BHAGADE
|
00114
|
YESB0CDC068
|
580
|
580
|
Processed
|
12/03/2024
|
|
A071240364038
|
|
GEETA MANOHAR BHAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
353
|
CHIMUR
|
MH-29-004-050-001/158073
(MAHADVADI)
|
1829004000NRG24040120240595731
|
05/01/2024
|
Sila Hiraman Bhagade
|
1829004WL041593
|
Sila Hiraman Bhagade
|
00114
|
YESB0CDC068
|
515
|
515
|
Processed
|
12/03/2024
|
|
A071240364035
|
|
SHILA HIRAMAN BHAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8202
|
8202
|
|
|
|
|
|
|
|
|
354
|
CHIMUR
|
MH-29-004-046-001/147497
(KOTGAON)
|
1829004000NRG24050120240596981
|
05/01/2024
|
Ashok B. Savsakde
|
1829004WL041726
|
Ashok B. Savsakde
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364067
|
|
ASHOK BHAKARU SAVASAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
CHIMUR
|
MH-29-004-046-001/147528
(KOTGAON)
|
1829004000NRG24050120240596991
|
05/01/2024
|
Gopichand Kavdu Dharne
|
1829004WL041727
|
Gopichand Kavdu Dharne
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365917
|
|
GOPICHAND KAWADU DHARNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
356
|
CHIMUR
|
MH-29-004-046-001/149655
(KOTGAON)
|
1829004000NRG24050120240596982
|
05/01/2024
|
Rekha S. Dharne
|
1829004WL041726
|
Rekha S. Dharne
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364069
|
|
REKHA SANJAY DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
CHIMUR
|
MH-29-004-046-001/149666
(KOTGAON)
|
1829004000NRG24050120240596983
|
05/01/2024
|
Divakar J. Dharne
|
1829004WL041726
|
Divakar J. Dharne
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364066
|
|
DIVAKAR JAGO DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
CHIMUR
|
MH-29-004-046-001/151626
(KOTGAON)
|
1829004000NRG24050120240596993
|
05/01/2024
|
Rekha C Dharne
|
1829004WL041727
|
Rekha C Dharne
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364068
|
|
REKHA CHARANDAS DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
CHIMUR
|
MH-29-004-046-001/151935
(KOTGAON)
|
1829004000NRG24050120240596984
|
05/01/2024
|
Shrikrushna Shrawan Dharane
|
1829004WL041726
|
Shrikrushna Shrawan Dharane
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364065
|
|
SHRIKRUSHNA SHRAVAN DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
CHIMUR
|
MH-29-004-046-002/148192
(KOTGAON)
|
1829004000NRG24050120240596989
|
05/01/2024
|
Tarabai Gulab Sayam
|
1829004WL041726
|
Tarabai Gulab Sayam
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364064
|
|
TARABAI GULAB SAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
361
|
CHIMUR
|
MH-29-004-050-001/158082
(MAHADVADI)
|
1829004000NRG24040120240595735
|
05/01/2024
|
Vina Mohandas Nikesar
|
1829004WL041593
|
Vina Mohandas Nikesar
|
00415
|
SBIN0004712
|
918
|
918
|
Processed
|
12/03/2024
|
|
A071240365733
|
|
MRS VINA MOHANDAS NIKESAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
362
|
CHIMUR
|
MH-29-004-009-001/139910
(BOTHALI (WAHA.))
|
1829004000NRG24040120240595436
|
05/01/2024
|
Suresh T Wakde
|
1829004WL041579
|
Suresh T Wakde
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365729
|
|
Mr. SURESH TIMAJI WAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
363
|
CHIMUR
|
MH-29-004-016-001/157611
(CHINCHOLI (Chimur))
|
1829004000NRG24040120240595353
|
05/01/2024
|
Mangala Ramesh Tikhat
|
1829004WL041570
|
Mangala Ramesh Tikhat
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365752
|
|
Mrs. MANGALA RAMESH TIKHAT
|
BANK OF MAHARASHTRA(607387)
|
|
364
|
CHIMUR
|
MH-29-004-034-001/139730
(KAVADASHI DESH)
|
1829004000NRG24050120240596755
|
05/01/2024
|
Vinod Ramchandra Gajbhe
|
1829004WL041716
|
Vinod Ramchandra Gajbhe
|
00415
|
SBIN0011422
|
675
|
675
|
Processed
|
12/03/2024
|
|
A071240365735
|
|
MR VINOD RAMCHANDRA GAJBHE
|
STATE BANK OF INDIA(508548)
|
|
365
|
CHIMUR
|
MH-29-004-034-001/139833
(KAVADASHI DESH)
|
1829004000NRG24050120240596758
|
05/01/2024
|
KAVITA ANIL JIVTODE
|
1829004WL041716
|
KAVITA ANIL JIVTODE
|
00415
|
SBIN0011422
|
450
|
450
|
Processed
|
12/03/2024
|
|
A071240365738
|
|
MS KAVITA ANIL JIVTODE
|
STATE BANK OF INDIA(508548)
|
|
366
|
CHIMUR
|
MH-29-004-034-001/139912
(KAVADASHI DESH)
|
1829004000NRG24050120240596763
|
05/01/2024
|
Vaijantimala Ratanlal Navnage
|
1829004WL041716
|
Vaijantimala Ratanlal Navnage
|
00415
|
SBIN0011422
|
675
|
675
|
Processed
|
12/03/2024
|
|
A071240365909
|
|
MS VAIJANTIMALA RATNAPAL NAWANAGE
|
STATE BANK OF INDIA(508548)
|
|
367
|
CHIMUR
|
MH-29-004-034-001/140211
(KAVADASHI DESH)
|
1829004000NRG24050120240596779
|
05/01/2024
|
Amol Yashvant Bankar
|
1829004WL041716
|
Amol Yashvant Bankar
|
00415
|
SBIN0011422
|
904
|
904
|
Processed
|
12/03/2024
|
|
A071240365737
|
|
MR ANMOL YASHVANT BANKAR
|
STATE BANK OF INDIA(508548)
|
|
368
|
CHIMUR
|
MH-29-004-034-001/145125
(KAVADASHI DESH)
|
1829004000NRG24050120240596866
|
05/01/2024
|
Pallavi Damodhar Nannaware
|
1829004WL041716
|
Pallavi Damodhar Nannaware
|
00415
|
SBIN0011422
|
456
|
456
|
Processed
|
12/03/2024
|
|
A071240365731
|
|
MISS PALLAVI DAMODHAR NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
369
|
CHIMUR
|
MH-29-004-041-001/152469
(KHUNTALA)
|
1829004000NRG24050120240597202
|
05/01/2024
|
Anil Shriram Bhanarkar
|
1829004WL041761
|
Anil Shriram Bhanarkar
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365732
|
|
ANIL SHRIRAM BHANARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
CHIMUR
|
MH-29-004-075-001/144145
(SAVARGAON)
|
1829004000NRG24050120240597209
|
05/01/2024
|
Purshotam V. Gonnde
|
1829004WL041762
|
Purshotam V. Gonnde
|
00415
|
SBIN0011422
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240365728
|
|
PURUSHOTTAM VISHVANATH GONNADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
CHIMUR
|
MH-29-004-084-001/159334
(SONEGAON VAN)
|
1829004000NRG24050120240596063
|
05/01/2024
|
Nirmala H. Nannaware
|
1829004WL041616
|
Nirmala H. Nannaware
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365911
|
|
MR HARICHANDRA KISAN NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
372
|
CHIMUR
|
MH-29-004-088-001/153557
(VIHIRGAON)
|
1829004000NRG24040120240595264
|
05/01/2024
|
Manisha Sanjay Rane
|
1829004WL041555
|
Manisha Sanjay Rane
|
00415
|
SBIN0011422
|
752
|
752
|
Processed
|
12/03/2024
|
|
A071240365734
|
|
MRS MANISHA SANJAY RANE
|
STATE BANK OF INDIA(508548)
|
|
373
|
CHIMUR
|
MH-29-004-088-001/154969
(VIHIRGAON)
|
1829004000NRG24040120240595292
|
05/01/2024
|
Poonam Rajkumar Nannaware
|
1829004WL041555
|
Poonam Rajkumar Nannaware
|
00415
|
SBIN0011422
|
752
|
752
|
Processed
|
12/03/2024
|
|
A071240365736
|
|
PUNAM RAJKUMAR NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
CHIMUR
|
MH-29-004-088-001/155010
(VIHIRGAON)
|
1829004000NRG24040120240595293
|
05/01/2024
|
Kishor Gomaji Nannaware
|
1829004WL041555
|
Kishor Gomaji Nannaware
|
00415
|
SBIN0011422
|
752
|
752
|
Processed
|
12/03/2024
|
|
A071240365910
|
|
KISHOR GOMAJI NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11695
|
11695
|
|
|
|
|
|
|
|
|
375
|
CHIMUR
|
MH-29-004-037-001/144457
(KHADSANGI)
|
1829004000NRG24050120240597221
|
05/01/2024
|
Prashant Nanaji Wakulkar
|
1829004WL041764
|
Prashant Nanaji Wakulkar
|
00415
|
SBIN0013528
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365730
|
|
Mr. PRASHANT NANAJI WAKULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
376
|
CHIMUR
|
MH-29-004-002-001/145942
(AMARPURI)
|
1829004000NRG24050120240596923
|
05/01/2024
|
Gomaji Kavdu Nannaware
|
1829004WL041719
|
Gomaji Kavdu Nannaware
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
A071240365753
|
|
GOMA KAWADU NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
CHIMUR
|
MH-29-004-002-001/145942
(AMARPURI)
|
1829004000NRG24050120240596924
|
05/01/2024
|
Kalabai Gomaji Nannaware
|
1829004WL041719
|
Kalabai Gomaji Nannaware
|
00540
|
BKID0WAINGB
|
1024
|
1024
|
Processed
|
12/03/2024
|
|
A071240365754
|
|
KALA GOMAJI NANNAWARE PETHBHANSULI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
378
|
CHIMUR
|
MH-29-004-009-001/159046
(BOTHALI (WAHA.))
|
1829004000NRG24040120240595443
|
05/01/2024
|
Archana Pandhari Nannaware
|
1829004WL041580
|
Archana Pandhari Nannaware
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240365755
|
|
MRS ARCHANA PANDHARI NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
379
|
CHIMUR
|
MH-29-004-012-001/143648
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595616
|
05/01/2024
|
Kevlaram Maroti Sonwane
|
1829004WL041590
|
Kevlaram Maroti Sonwane
|
00540
|
BKID0WAINGB
|
1152
|
1152
|
Processed
|
12/03/2024
|
|
A071240365742
|
|
KEWALRAM MAROTI SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
380
|
CHIMUR
|
MH-29-004-012-001/143695
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595620
|
05/01/2024
|
Maniram Motiram Kulmethe
|
1829004WL041590
|
Maniram Motiram Kulmethe
|
00540
|
BKID0WAINGB
|
996
|
996
|
Processed
|
12/03/2024
|
|
A071240365744
|
|
Mr. MANIRAM MOTIRAM KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
381
|
CHIMUR
|
MH-29-004-012-001/143698
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595621
|
05/01/2024
|
Ishwar M Kulmethe
|
1829004WL041590
|
Ishwar M Kulmethe
|
00540
|
BKID0WAINGB
|
996
|
996
|
Processed
|
12/03/2024
|
|
A071240365745
|
|
ESHWAR MAROTI KULAMETHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
382
|
CHIMUR
|
MH-29-004-012-001/143705
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595627
|
05/01/2024
|
Janba Sakharam Sonwane
|
1829004WL041590
|
Janba Sakharam Sonwane
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
A071240365743
|
|
JANABA SAKHARAM SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
383
|
CHIMUR
|
MH-29-004-012-001/143767
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595471
|
05/01/2024
|
Dinkar Shankar Waghmare
|
1829004WL041586
|
Dinkar Shankar Waghmare
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
12/03/2024
|
|
A071240365740
|
|
Mr. DINKAR SHANKAR WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
384
|
CHIMUR
|
MH-29-004-012-001/143926
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595660
|
05/01/2024
|
Vasnta Ramaji Sontakke
|
1829004WL041591
|
Vasnta Ramaji Sontakke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365908
|
|
WASANTA RAMAJI SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
CHIMUR
|
MH-29-004-012-001/143940
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595485
|
05/01/2024
|
Tarachand G Nannaware
|
1829004WL041586
|
Tarachand G Nannaware
|
00540
|
BKID0WAINGB
|
1284
|
1284
|
Processed
|
12/03/2024
|
|
A071240365739
|
|
Mr. TARACHAND GOVINDA NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
386
|
CHIMUR
|
MH-29-004-012-001/143969
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595638
|
05/01/2024
|
Sitaram K.Chaudhari
|
1829004WL041590
|
Sitaram K.Chaudhari
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
12/03/2024
|
|
A071240365741
|
|
Mr. SITARAM KAWADU CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
387
|
CHIMUR
|
MH-29-004-012-001/144285
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595646
|
05/01/2024
|
Vikas Tukaram Nannaware
|
1829004WL041590
|
Vikas Tukaram Nannaware
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
12/03/2024
|
|
A071240365749
|
|
Mr. VIKAS TUKARAM NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
388
|
CHIMUR
|
MH-29-004-012-001/144297
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595648
|
05/01/2024
|
Usha Ashok Mundhre
|
1829004WL041590
|
Usha Ashok Mundhre
|
00540
|
BKID0WAINGB
|
804
|
804
|
Processed
|
12/03/2024
|
|
A071240365746
|
|
USHABAI ASHOK MUNDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
389
|
CHIMUR
|
MH-29-004-012-001/144304
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595496
|
05/01/2024
|
Ghansham Udhav Sontakke
|
1829004WL041586
|
Ghansham Udhav Sontakke
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
12/03/2024
|
|
A071240365907
|
|
MR GHANSHYAM UDDHAV SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
390
|
CHIMUR
|
MH-29-004-012-001/144316
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595502
|
05/01/2024
|
Suvarna Kalidas Naitam
|
1829004WL041586
|
Suvarna Kalidas Naitam
|
00540
|
BKID0WAINGB
|
1344
|
1344
|
Processed
|
12/03/2024
|
|
A071240365750
|
|
SUVARNA KALIDAS NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
391
|
CHIMUR
|
MH-29-004-020-001/154295
(GADPIPARI)
|
1829004000NRG24050120240597009
|
05/01/2024
|
Namdev Maroti Patil
|
1829004WL041732
|
Namdev Maroti Patil
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365905
|
|
NAMDEO MAROTI PATIL AT/-GADPIPRI PO/-AM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
392
|
CHIMUR
|
MH-29-004-020-001/154456
(GADPIPARI)
|
1829004000NRG24050120240597006
|
05/01/2024
|
Vishakha B. Patil
|
1829004WL041731
|
Vishakha B. Patil
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240365747
|
|
VISHAKHA BHAILAL PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
393
|
CHIMUR
|
MH-29-004-020-002/156367
(GADPIPARI)
|
1829004000NRG24050120240597011
|
05/01/2024
|
Sheshrao U. Wakde
|
1829004WL041732
|
Sheshrao U. Wakde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365748
|
|
SHESHRAO UDDHAV WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
CHIMUR
|
MH-29-004-025-001/155839-A
(JAMGAON (KO.))
|
1829004000NRG24050120240597097
|
05/01/2024
|
Mahima Bharat Mun
|
1829004WL041740
|
Mahima Bharat Mun
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240365751
|
|
MAHIMA ASHOK DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
CHIMUR
|
MH-29-004-034-001/139070
(KAVADASHI DESH)
|
1829004000NRG24050120240596710
|
05/01/2024
|
Gita D Wanjari
|
1829004WL041716
|
Gita D Wanjari
|
00540
|
BKID0WAINGB
|
892
|
892
|
Processed
|
12/03/2024
|
|
A071240365991
|
|
GEETA YADAV WANJARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
396
|
CHIMUR
|
MH-29-004-034-001/139070
(KAVADASHI DESH)
|
1829004000NRG24050120240596709
|
05/01/2024
|
Yadav D Wanjari
|
1829004WL041716
|
Yadav D Wanjari
|
00540
|
BKID0WAINGB
|
892
|
892
|
Processed
|
12/03/2024
|
|
A071240365990
|
|
YADAV DASHRATH WANJARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
397
|
CHIMUR
|
MH-29-004-034-001/139273
(KAVADASHI DESH)
|
1829004000NRG24050120240596717
|
05/01/2024
|
Bandu P Nannaware
|
1829004WL041716
|
Bandu P Nannaware
|
00540
|
BKID0WAINGB
|
446
|
446
|
Processed
|
12/03/2024
|
|
A071240365963
|
|
BANDU PANDURANG NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
CHIMUR
|
MH-29-004-034-001/139273
(KAVADASHI DESH)
|
1829004000NRG24050120240596718
|
05/01/2024
|
Vandana B. Nannaware
|
1829004WL041716
|
Vandana B. Nannaware
|
00540
|
BKID0WAINGB
|
446
|
446
|
Processed
|
12/03/2024
|
|
A071240365983
|
|
VANDANA BANDUJI NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
399
|
CHIMUR
|
MH-29-004-034-001/139282
(KAVADASHI DESH)
|
1829004000NRG24050120240596720
|
05/01/2024
|
Chhaya Amrut Shrirame
|
1829004WL041716
|
Chhaya Amrut Shrirame
|
00540
|
BKID0WAINGB
|
223
|
223
|
Processed
|
12/03/2024
|
|
A071240365969
|
|
CHHAYA AMRUT SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
400
|
CHIMUR
|
MH-29-004-034-001/139339
(KAVADASHI DESH)
|
1829004000NRG24050120240596726
|
05/01/2024
|
Gulab Gonduji Gajbhe
|
1829004WL041716
|
Gulab Gonduji Gajbhe
|
00540
|
BKID0WAINGB
|
669
|
669
|
Processed
|
12/03/2024
|
|
A071240365960
|
|
GULAB GONDUJI GAJBHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
401
|
CHIMUR
|
MH-29-004-034-001/139391
(KAVADASHI DESH)
|
1829004000NRG24050120240596734
|
05/01/2024
|
Madhukar S Navnage
|
1829004WL041716
|
Madhukar S Navnage
|
00540
|
BKID0WAINGB
|
892
|
892
|
Processed
|
12/03/2024
|
|
A071240365965
|
|
MADHUKAR SADASHIO NAVNAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
402
|
CHIMUR
|
MH-29-004-034-001/139391
(KAVADASHI DESH)
|
1829004000NRG24050120240596735
|
05/01/2024
|
Shila M. Navnage
|
1829004WL041716
|
Shila M. Navnage
|
00540
|
BKID0WAINGB
|
892
|
892
|
Processed
|
12/03/2024
|
|
A071240365992
|
|
SHILA MADHUKAR NAVNAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
403
|
CHIMUR
|
MH-29-004-034-001/139721
(KAVADASHI DESH)
|
1829004000NRG24050120240596753
|
05/01/2024
|
Sunil Dyaneshwar Navnage
|
1829004WL041716
|
Sunil Dyaneshwar Navnage
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
12/03/2024
|
|
A071240365973
|
|
SUSHIL DNYANESHWAR NAVNAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
404
|
CHIMUR
|
MH-29-004-034-001/139765
(KAVADASHI DESH)
|
1829004000NRG24050120240596756
|
05/01/2024
|
Kalpana Narendra Wanjari
|
1829004WL041716
|
Kalpana Narendra Wanjari
|
00540
|
BKID0WAINGB
|
675
|
675
|
Processed
|
12/03/2024
|
|
A071240365961
|
|
KALPANA NARENDRA WANJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
CHIMUR
|
MH-29-004-034-001/140130
(KAVADASHI DESH)
|
1829004000NRG24050120240596773
|
05/01/2024
|
Geetabai Manohar Vanjari
|
1829004WL041716
|
Geetabai Manohar Vanjari
|
00540
|
BKID0WAINGB
|
452
|
452
|
Processed
|
12/03/2024
|
|
A071240365967
|
|
GITA MANOHAR WANJARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
406
|
CHIMUR
|
MH-29-004-034-001/140199
(KAVADASHI DESH)
|
1829004000NRG24050120240596776
|
05/01/2024
|
Gita R. Vanjari
|
1829004WL041716
|
Gita R. Vanjari
|
00540
|
BKID0WAINGB
|
904
|
904
|
Processed
|
12/03/2024
|
|
A071240365986
|
|
GEETA RAVISHANKAR WANJARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
407
|
CHIMUR
|
MH-29-004-034-001/140206
(KAVADASHI DESH)
|
1829004000NRG24050120240596778
|
05/01/2024
|
Mansaram S Wanjari
|
1829004WL041716
|
Mansaram S Wanjari
|
00540
|
BKID0WAINGB
|
452
|
452
|
Processed
|
12/03/2024
|
|
A071240365978
|
|
MANSARAM SITARAM WANJARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
408
|
CHIMUR
|
MH-29-004-034-001/140237
(KAVADASHI DESH)
|
1829004000NRG24050120240596781
|
05/01/2024
|
Arun D Bagde
|
1829004WL041716
|
Arun D Bagde
|
00540
|
BKID0WAINGB
|
904
|
904
|
Processed
|
12/03/2024
|
|
A071240365979
|
|
ARUN DADAJI BAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
CHIMUR
|
MH-29-004-034-001/140297
(KAVADASHI DESH)
|
1829004000NRG24050120240596791
|
05/01/2024
|
Ajay Santosh Navanage
|
1829004WL041716
|
Ajay Santosh Navanage
|
00540
|
BKID0WAINGB
|
678
|
678
|
Processed
|
12/03/2024
|
|
A071240365974
|
|
AJAY SANTOSH NAVNAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
410
|
CHIMUR
|
MH-29-004-034-001/140301
(KAVADASHI DESH)
|
1829004000NRG24050120240596793
|
05/01/2024
|
Nivrutti Rama Wanjari
|
1829004WL041716
|
Nivrutti Rama Wanjari
|
00540
|
BKID0WAINGB
|
904
|
904
|
Processed
|
12/03/2024
|
|
A071240365972
|
|
NIVRUTI RAMAJI WANJARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
411
|
CHIMUR
|
MH-29-004-034-001/140301
(KAVADASHI DESH)
|
1829004000NRG24050120240596792
|
05/01/2024
|
Rama K Wanjari
|
1829004WL041716
|
Rama K Wanjari
|
00540
|
BKID0WAINGB
|
904
|
904
|
Processed
|
12/03/2024
|
|
A071240365958
|
|
Mr. RAMAJI KHATU VANJARI
|
BANK OF MAHARASHTRA(607387)
|
|
412
|
CHIMUR
|
MH-29-004-034-001/140332
(KAVADASHI DESH)
|
1829004000NRG24050120240596795
|
05/01/2024
|
Mala S. Vanjari
|
1829004WL041716
|
Mala S. Vanjari
|
00540
|
BKID0WAINGB
|
912
|
912
|
Processed
|
12/03/2024
|
|
A071240365982
|
|
MALA SHRIKRUSHNA WANJARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
413
|
CHIMUR
|
MH-29-004-034-001/140366
(KAVADASHI DESH)
|
1829004000NRG24050120240596798
|
05/01/2024
|
Vandana D Zade
|
1829004WL041716
|
Vandana D Zade
|
00540
|
BKID0WAINGB
|
456
|
456
|
Processed
|
12/03/2024
|
|
A071240365993
|
|
VANDANA DNYANESHWAR ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
414
|
CHIMUR
|
MH-29-004-034-001/140404
(KAVADASHI DESH)
|
1829004000NRG24050120240596803
|
05/01/2024
|
Gajanan K Wanjari
|
1829004WL041716
|
Gajanan K Wanjari
|
00540
|
BKID0WAINGB
|
456
|
456
|
Processed
|
12/03/2024
|
|
A071240365988
|
|
GAJANAN KOTHIRAM WANJARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
415
|
CHIMUR
|
MH-29-004-034-001/140427
(KAVADASHI DESH)
|
1829004000NRG24050120240596806
|
05/01/2024
|
Kamlabai U Wanjari
|
1829004WL041716
|
Kamlabai U Wanjari
|
00540
|
BKID0WAINGB
|
456
|
456
|
Processed
|
12/03/2024
|
|
A071240365984
|
|
KAMLA UMAJI GANJUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
416
|
CHIMUR
|
MH-29-004-034-001/144449
(KAVADASHI DESH)
|
1829004000NRG24050120240596810
|
05/01/2024
|
Monali Ashish Wanjari
|
1829004WL041716
|
Monali Ashish Wanjari
|
00540
|
BKID0WAINGB
|
228
|
228
|
Processed
|
12/03/2024
|
|
A071240365957
|
|
MONALI ASHISH WANJARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
417
|
CHIMUR
|
MH-29-004-034-001/144518
(KAVADASHI DESH)
|
1829004000NRG24050120240596812
|
05/01/2024
|
Dadaji G Nannaware
|
1829004WL041716
|
Dadaji G Nannaware
|
00540
|
BKID0WAINGB
|
232
|
232
|
Processed
|
12/03/2024
|
|
A071240365959
|
|
DADA GANGARAM NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
418
|
CHIMUR
|
MH-29-004-034-001/144552
(KAVADASHI DESH)
|
1829004000NRG24050120240596814
|
05/01/2024
|
Gita L Dadmal
|
1829004WL041716
|
Gita L Dadmal
|
00540
|
BKID0WAINGB
|
928
|
928
|
Processed
|
12/03/2024
|
|
A071240365985
|
|
GITA LAXMAN DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
CHIMUR
|
MH-29-004-034-001/144570
(KAVADASHI DESH)
|
1829004000NRG24050120240596817
|
05/01/2024
|
Bharti Sanjay Shastrakar
|
1829004WL041716
|
Bharti Sanjay Shastrakar
|
00540
|
BKID0WAINGB
|
696
|
696
|
Processed
|
12/03/2024
|
|
A071240365994
|
|
BHARTI SANJAY SHASHTRAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
420
|
CHIMUR
|
MH-29-004-034-001/144709
(KAVADASHI DESH)
|
1829004000NRG24050120240596826
|
05/01/2024
|
Chandarashekhar Sudhakar Mathurkar
|
1829004WL041716
|
Chandarashekhar Sudhakar Mathurkar
|
00540
|
BKID0WAINGB
|
928
|
928
|
Processed
|
12/03/2024
|
|
A071240365987
|
|
CHANDRASHEKHAR SUDHAKAR MATHURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
421
|
CHIMUR
|
MH-29-004-034-001/144734
(KAVADASHI DESH)
|
1829004000NRG24050120240596830
|
05/01/2024
|
Nitesh Tukaram Bagde
|
1829004WL041716
|
Nitesh Tukaram Bagde
|
00540
|
BKID0WAINGB
|
928
|
928
|
Processed
|
12/03/2024
|
|
A071240365966
|
|
NITESH TUKARAM BAGADE
|
UCO BANK(607066)
|
|
422
|
CHIMUR
|
MH-29-004-034-001/144750
(KAVADASHI DESH)
|
1829004000NRG24050120240596834
|
05/01/2024
|
Savita Dharmendra Bagade
|
1829004WL041716
|
Savita Dharmendra Bagade
|
00540
|
BKID0WAINGB
|
464
|
464
|
Processed
|
12/03/2024
|
|
A071240365970
|
|
SAVITA DHARMENDRA BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
CHIMUR
|
MH-29-004-034-001/144902
(KAVADASHI DESH)
|
1829004000NRG24050120240596846
|
05/01/2024
|
Vandana N Wanjari
|
1829004WL041716
|
Vandana N Wanjari
|
00540
|
BKID0WAINGB
|
892
|
892
|
Processed
|
12/03/2024
|
|
A071240365981
|
|
VANDANA NILESH WANJARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
424
|
CHIMUR
|
MH-29-004-034-001/144993
(KAVADASHI DESH)
|
1829004000NRG24050120240596852
|
05/01/2024
|
Vandana B Gadge
|
1829004WL041716
|
Vandana B Gadge
|
00540
|
BKID0WAINGB
|
892
|
892
|
Processed
|
12/03/2024
|
|
A071240365964
|
|
VANDANA BANDU GADGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
425
|
CHIMUR
|
MH-29-004-034-001/145155
(KAVADASHI DESH)
|
1829004000NRG24050120240596870
|
05/01/2024
|
Maya Shravan Dadmal
|
1829004WL041716
|
Maya Shravan Dadmal
|
00540
|
BKID0WAINGB
|
912
|
912
|
Processed
|
12/03/2024
|
|
A071240365971
|
|
Mrs. MAYA SHRAWAN DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
426
|
CHIMUR
|
MH-29-004-034-001/145288
(KAVADASHI DESH)
|
1829004000NRG24050120240596884
|
05/01/2024
|
Sharda Vilas Zade
|
1829004WL041716
|
Sharda Vilas Zade
|
00540
|
BKID0WAINGB
|
912
|
912
|
Processed
|
12/03/2024
|
|
A071240365962
|
|
SHARDA VILAS ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
427
|
CHIMUR
|
MH-29-004-034-001/145288
(KAVADASHI DESH)
|
1829004000NRG24050120240596883
|
05/01/2024
|
Vilas Gangaram Zade
|
1829004WL041716
|
Vilas Gangaram Zade
|
00540
|
BKID0WAINGB
|
912
|
912
|
Processed
|
12/03/2024
|
|
A071240365989
|
|
VILAS GANGARAM ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
428
|
CHIMUR
|
MH-29-004-034-001/145387
(KAVADASHI DESH)
|
1829004000NRG24050120240596891
|
05/01/2024
|
Pushpa D Deshmukh
|
1829004WL041716
|
Pushpa D Deshmukh
|
00540
|
BKID0WAINGB
|
456
|
456
|
Processed
|
12/03/2024
|
|
A071240365968
|
|
PUSHPA DEORAM DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
CHIMUR
|
MH-29-004-034-001/145414
(KAVADASHI DESH)
|
1829004000NRG24050120240596896
|
05/01/2024
|
Sonu Madhav Jivtode
|
1829004WL041716
|
Sonu Madhav Jivtode
|
00540
|
BKID0WAINGB
|
912
|
912
|
Processed
|
12/03/2024
|
|
A071240365976
|
|
MS SONU MADHAV JIVTODE
|
STATE BANK OF INDIA(508548)
|
|
430
|
CHIMUR
|
MH-29-004-034-001/145462
(KAVADASHI DESH)
|
1829004000NRG24050120240596901
|
05/01/2024
|
Megha Umesh Gajabhe
|
1829004WL041716
|
Megha Umesh Gajabhe
|
00540
|
BKID0WAINGB
|
912
|
912
|
Processed
|
12/03/2024
|
|
A071240365995
|
|
MEGHA UMESH GAJBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
CHIMUR
|
MH-29-004-034-001/145474
(KAVADASHI DESH)
|
1829004000NRG24050120240596904
|
05/01/2024
|
Harsha Sachin Vanajari
|
1829004WL041716
|
Harsha Sachin Vanajari
|
00540
|
BKID0WAINGB
|
912
|
912
|
Processed
|
12/03/2024
|
|
A071240365977
|
|
MISS HARSHA VIJAY BHAJIPALE
|
STATE BANK OF INDIA(508548)
|
|
432
|
CHIMUR
|
MH-29-004-034-001/145474
(KAVADASHI DESH)
|
1829004000NRG24050120240596903
|
05/01/2024
|
Sachin Kotiram Vanjari
|
1829004WL041716
|
Sachin Kotiram Vanjari
|
00540
|
BKID0WAINGB
|
912
|
912
|
Processed
|
12/03/2024
|
|
A071240365996
|
|
SACHIN KOTIRAM WANJARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
433
|
CHIMUR
|
MH-29-004-034-001/145475
(KAVADASHI DESH)
|
1829004000NRG24050120240596905
|
05/01/2024
|
Prashant Prabhu Navnage
|
1829004WL041716
|
Prashant Prabhu Navnage
|
00540
|
BKID0WAINGB
|
912
|
912
|
Processed
|
12/03/2024
|
|
A071240365980
|
|
PRASHANT PRABHU NAVNAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
434
|
CHIMUR
|
MH-29-004-034-001/145475
(KAVADASHI DESH)
|
1829004000NRG24050120240596906
|
05/01/2024
|
Usha Prashant Navnage
|
1829004WL041716
|
Usha Prashant Navnage
|
00540
|
BKID0WAINGB
|
912
|
912
|
Processed
|
12/03/2024
|
|
A071240365975
|
|
MS USHA PRASHANT NAVNAGE
|
STATE BANK OF INDIA(508548)
|
|
435
|
CHIMUR
|
MH-29-004-050-001/155232
(MAHADVADI)
|
1829004000NRG24040120240595668
|
05/01/2024
|
Vanita Ishwar Gurunule
|
1829004WL041593
|
Vanita Ishwar Gurunule
|
00540
|
BKID0WAINGB
|
545
|
545
|
Processed
|
12/03/2024
|
|
A071240365946
|
|
VANITA ISHWAR GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
436
|
CHIMUR
|
MH-29-004-050-001/155243
(MAHADVADI)
|
1829004000NRG24040120240595741
|
05/01/2024
|
Angda Rupchand Meshram
|
1829004WL041594
|
Angda Rupchand Meshram
|
00540
|
BKID0WAINGB
|
1032
|
1032
|
Processed
|
12/03/2024
|
|
A071240365885
|
|
AGANDA RUPCHAND MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
437
|
CHIMUR
|
MH-29-004-050-001/155243
(MAHADVADI)
|
1829004000NRG24040120240595740
|
05/01/2024
|
r.m.meshram
|
1829004WL041594
|
r.m.meshram
|
00540
|
BKID0WAINGB
|
688
|
688
|
Processed
|
12/03/2024
|
|
A071240365892
|
|
RUPCHAND MAHADEO MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
438
|
CHIMUR
|
MH-29-004-050-001/155260
(MAHADVADI)
|
1829004000NRG24040120240595670
|
05/01/2024
|
Yeshodhara S Ramteke
|
1829004WL041593
|
Yeshodhara S Ramteke
|
00540
|
BKID0WAINGB
|
618
|
618
|
Processed
|
12/03/2024
|
|
A071240365883
|
|
YASHODHARA SIDDHRTH RAMTEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
439
|
CHIMUR
|
MH-29-004-050-001/155292
(MAHADVADI)
|
1829004000NRG24040120240595672
|
05/01/2024
|
Gulab P.Chaudhari
|
1829004WL041593
|
Gulab P.Chaudhari
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
12/03/2024
|
|
A071240365884
|
|
GULAB PATRUM CHOUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
440
|
CHIMUR
|
MH-29-004-050-001/155322
(MAHADVADI)
|
1829004000NRG24040120240595675
|
05/01/2024
|
v.s.mahadore
|
1829004WL041593
|
v.s.mahadore
|
00540
|
BKID0WAINGB
|
635
|
635
|
Processed
|
12/03/2024
|
|
A071240365887
|
|
VILAS SITARAM MAHADORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
441
|
CHIMUR
|
MH-29-004-050-001/155343
(MAHADVADI)
|
1829004000NRG24040120240595676
|
05/01/2024
|
Lata Anandrao Meshram
|
1829004WL041593
|
Lata Anandrao Meshram
|
00540
|
BKID0WAINGB
|
612
|
612
|
Processed
|
12/03/2024
|
|
A071240365898
|
|
LATA ANANDRAO MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
442
|
CHIMUR
|
MH-29-004-050-001/155358
(MAHADVADI)
|
1829004000NRG24040120240595678
|
05/01/2024
|
Dhurpata Sampat Gurunule
|
1829004WL041593
|
Dhurpata Sampat Gurunule
|
00540
|
BKID0WAINGB
|
918
|
918
|
Processed
|
12/03/2024
|
|
A071240365940
|
|
DHURPATA SHANKAR GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
443
|
CHIMUR
|
MH-29-004-050-001/155358
(MAHADVADI)
|
1829004000NRG24040120240595677
|
05/01/2024
|
SAMPAT NAMDEO GURNULE
|
1829004WL041593
|
SAMPAT NAMDEO GURNULE
|
00540
|
BKID0WAINGB
|
918
|
918
|
Processed
|
12/03/2024
|
|
A071240365756
|
|
MR SAMPAT NAMDEO GURNULE
|
STATE BANK OF INDIA(508548)
|
|
444
|
CHIMUR
|
MH-29-004-050-001/155401
(MAHADVADI)
|
1829004000NRG24040120240595679
|
05/01/2024
|
Ramkala Purushottam Nikeshwar
|
1829004WL041593
|
Ramkala Purushottam Nikeshwar
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
12/03/2024
|
|
A071240365897
|
|
RAMKALA PURUSHOTTAM NIKESAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
445
|
CHIMUR
|
MH-29-004-050-001/155413
(MAHADVADI)
|
1829004000NRG24040120240595681
|
05/01/2024
|
Kalinda Ramesh Bavane
|
1829004WL041593
|
Kalinda Ramesh Bavane
|
00540
|
BKID0WAINGB
|
906
|
906
|
Processed
|
12/03/2024
|
|
A071240365773
|
|
KALINDA RAMESH BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
446
|
CHIMUR
|
MH-29-004-050-001/155413
(MAHADVADI)
|
1829004000NRG24040120240595680
|
05/01/2024
|
Ramesh C Bavane
|
1829004WL041593
|
Ramesh C Bavane
|
00540
|
BKID0WAINGB
|
906
|
906
|
Processed
|
12/03/2024
|
|
A071240365772
|
|
RAMESH CHINDU BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
447
|
CHIMUR
|
MH-29-004-050-001/155440
(MAHADVADI)
|
1829004000NRG24040120240595682
|
05/01/2024
|
Darshana Manohar Chaudhari
|
1829004WL041593
|
Darshana Manohar Chaudhari
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
A071240365882
|
|
DARSHANA MANOHAR CHOUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
448
|
CHIMUR
|
MH-29-004-050-001/155472
(MAHADVADI)
|
1829004000NRG24040120240595683
|
05/01/2024
|
Sundara Sadashiv Nannaware
|
1829004WL041593
|
Sundara Sadashiv Nannaware
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
12/03/2024
|
|
A071240365888
|
|
SUNDARABAI SADASHIV NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
449
|
CHIMUR
|
MH-29-004-050-001/155481
(MAHADVADI)
|
1829004000NRG24040120240595687
|
05/01/2024
|
KAVITA SANJAY KAMDI
|
1829004WL041593
|
KAVITA SANJAY KAMDI
|
00540
|
BKID0WAINGB
|
672
|
672
|
Processed
|
12/03/2024
|
|
A071240365955
|
|
KAVITA SANJAY KAMDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
450
|
CHIMUR
|
MH-29-004-050-001/155557
(MAHADVADI)
|
1829004000NRG24040120240595691
|
05/01/2024
|
Balakrushna J. Ghurunule
|
1829004WL041593
|
Balakrushna J. Ghurunule
|
00540
|
BKID0WAINGB
|
545
|
545
|
Processed
|
12/03/2024
|
|
A071240365948
|
|
BALKRISHNA JAIRAM GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
451
|
CHIMUR
|
MH-29-004-050-001/155557
(MAHADVADI)
|
1829004000NRG24040120240595692
|
05/01/2024
|
Maya B. Gurnule
|
1829004WL041593
|
Maya B. Gurnule
|
00540
|
BKID0WAINGB
|
545
|
545
|
Processed
|
12/03/2024
|
|
A071240365947
|
|
MAYA BALKRISHNA GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
452
|
CHIMUR
|
MH-29-004-050-001/155571
(MAHADVADI)
|
1829004000NRG24040120240595693
|
05/01/2024
|
D.H.Korange
|
1829004WL041593
|
D.H.Korange
|
00540
|
BKID0WAINGB
|
630
|
630
|
Processed
|
12/03/2024
|
|
A071240365757
|
|
DILIP HARIDAS KORANGE
|
BANK OF INDIA(508505)
|
|
453
|
CHIMUR
|
MH-29-004-050-001/155616
(MAHADVADI)
|
1829004000NRG24040120240595694
|
05/01/2024
|
Dhurpata Dadaji Sahare
|
1829004WL041593
|
Dhurpata Dadaji Sahare
|
00540
|
BKID0WAINGB
|
420
|
420
|
Processed
|
12/03/2024
|
|
A071240365895
|
|
DHURPATA DADAJI SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
454
|
CHIMUR
|
MH-29-004-050-001/155629
(MAHADVADI)
|
1829004000NRG24040120240595695
|
05/01/2024
|
Antakala Nilkantha Kamdi
|
1829004WL041593
|
Antakala Nilkantha Kamdi
|
00540
|
BKID0WAINGB
|
672
|
672
|
Processed
|
12/03/2024
|
|
A071240365893
|
|
ANTAKALA NILKANTHRAO KAMADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
455
|
CHIMUR
|
MH-29-004-050-001/155645
(MAHADVADI)
|
1829004000NRG24040120240595749
|
05/01/2024
|
Ashok S.Mahadore
|
1829004WL041594
|
Ashok S.Mahadore
|
00540
|
BKID0WAINGB
|
1482
|
1482
|
Processed
|
12/03/2024
|
|
A071240365768
|
|
MR ASHOK SITARAM MAHADORE
|
STATE BANK OF INDIA(508548)
|
|
456
|
CHIMUR
|
MH-29-004-050-001/155674
(MAHADVADI)
|
1829004000NRG24040120240595697
|
05/01/2024
|
Dipa Bramhadas Nikesar
|
1829004WL041593
|
Dipa Bramhadas Nikesar
|
00540
|
BKID0WAINGB
|
762
|
762
|
Processed
|
12/03/2024
|
|
A071240365767
|
|
DIPA BRAMHADAS NIKESAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
457
|
CHIMUR
|
MH-29-004-050-001/155674
(MAHADVADI)
|
1829004000NRG24040120240595696
|
05/01/2024
|
Dyaneshwar Vishvanath Nikesar
|
1829004WL041593
|
Dyaneshwar Vishvanath Nikesar
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
12/03/2024
|
|
A071240365954
|
|
DNYANESHWAR VISHWANATH NIKESAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
458
|
CHIMUR
|
MH-29-004-050-001/155769
(MAHADVADI)
|
1829004000NRG24040120240595704
|
05/01/2024
|
Pushpa P. Khatik
|
1829004WL041593
|
Pushpa P. Khatik
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
12/03/2024
|
|
A071240365760
|
|
PUSHPA PURUSHOTTAM KHATIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
459
|
CHIMUR
|
MH-29-004-050-001/155778
(MAHADVADI)
|
1829004000NRG24040120240595757
|
05/01/2024
|
Laxmitai Shrikrushan Muangle
|
1829004WL041594
|
Laxmitai Shrikrushan Muangle
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
12/03/2024
|
|
A071240365953
|
|
LAXMITAI SHRIKRISHNA MUNGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
CHIMUR
|
MH-29-004-050-001/155982
(MAHADVADI)
|
1829004000NRG24040120240595705
|
05/01/2024
|
S.D.Kamdi
|
1829004WL041593
|
S.D.Kamdi
|
00540
|
BKID0WAINGB
|
560
|
560
|
Processed
|
12/03/2024
|
|
A071240365770
|
|
SHANKAR DAMUJI KAMADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
461
|
CHIMUR
|
MH-29-004-050-001/155991
(MAHADVADI)
|
1829004000NRG24040120240595758
|
05/01/2024
|
Kailash D Ramateke
|
1829004WL041594
|
Kailash D Ramateke
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
12/03/2024
|
|
A071240365881
|
|
KAILASH DAYAL RAMTEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
462
|
CHIMUR
|
MH-29-004-050-001/155991
(MAHADVADI)
|
1829004000NRG24040120240595759
|
05/01/2024
|
PANCHFULA KAILAS RAMTEKE
|
1829004WL041594
|
PANCHFULA KAILAS RAMTEKE
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
12/03/2024
|
|
A071240365880
|
|
PANCHAFULA KAILASH RAMTEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
463
|
CHIMUR
|
MH-29-004-050-001/156012
(MAHADVADI)
|
1829004000NRG24040120240595708
|
05/01/2024
|
Vanita A Mahadore
|
1829004WL041593
|
Vanita A Mahadore
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
12/03/2024
|
|
A071240365886
|
|
VANITA ATIRAM MAHADORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
464
|
CHIMUR
|
MH-29-004-050-001/156018
(MAHADVADI)
|
1829004000NRG24040120240595710
|
05/01/2024
|
ASHA YASHWANT NIKESHWAR
|
1829004WL041593
|
ASHA YASHWANT NIKESHWAR
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
12/03/2024
|
|
A071240365944
|
|
ASHA YASHWANT NIKESAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
465
|
CHIMUR
|
MH-29-004-050-001/156018
(MAHADVADI)
|
1829004000NRG24040120240595709
|
05/01/2024
|
yashawant b nikeshwar
|
1829004WL041593
|
yashawant b nikeshwar
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
12/03/2024
|
|
A071240365942
|
|
YASHWANT BHIVA NIKESAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
466
|
CHIMUR
|
MH-29-004-050-001/156091
(MAHADVADI)
|
1829004000NRG24040120240595714
|
05/01/2024
|
Maroti. L. Nikesar
|
1829004WL041593
|
Maroti. L. Nikesar
|
00540
|
BKID0WAINGB
|
381
|
381
|
Processed
|
12/03/2024
|
|
A071240365949
|
|
MAROTI LAXMAN NIKESAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
467
|
CHIMUR
|
MH-29-004-050-001/156091
(MAHADVADI)
|
1829004000NRG24040120240595715
|
05/01/2024
|
Shashikala Maroti Nikesar
|
1829004WL041593
|
Shashikala Maroti Nikesar
|
00540
|
BKID0WAINGB
|
635
|
635
|
Processed
|
12/03/2024
|
|
A071240365936
|
|
SHASHIKALA MAROTI NIKESAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
468
|
CHIMUR
|
MH-29-004-050-001/156408
(MAHADVADI)
|
1829004000NRG24040120240595716
|
05/01/2024
|
Ravidra D Chaudhri
|
1829004WL041593
|
Ravidra D Chaudhri
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
A071240365761
|
|
RAVINDRA DADAJI CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
469
|
CHIMUR
|
MH-29-004-050-001/156408
(MAHADVADI)
|
1829004000NRG24040120240595717
|
05/01/2024
|
Sunita Ravindr Chaudhari
|
1829004WL041593
|
Sunita Ravindr Chaudhari
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
12/03/2024
|
|
A071240365762
|
|
RAVINDRA DADAJI CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
470
|
CHIMUR
|
MH-29-004-050-001/156466
(MAHADVADI)
|
1829004000NRG24040120240595763
|
05/01/2024
|
s.d.chaudhari
|
1829004WL041594
|
s.d.chaudhari
|
00540
|
BKID0WAINGB
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
A071240365939
|
|
SURYABHAN DADAJI CHOUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
471
|
CHIMUR
|
MH-29-004-050-001/157333
(MAHADVADI)
|
1829004000NRG24040120240595718
|
05/01/2024
|
Bandu Yadav Nannaware
|
1829004WL041593
|
Bandu Yadav Nannaware
|
00540
|
BKID0WAINGB
|
630
|
630
|
Processed
|
12/03/2024
|
|
A071240365901
|
|
BANDU YADOJI NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
472
|
CHIMUR
|
MH-29-004-050-001/157333
(MAHADVADI)
|
1829004000NRG24040120240595719
|
05/01/2024
|
Lata Bandu Nannaware
|
1829004WL041593
|
Lata Bandu Nannaware
|
00540
|
BKID0WAINGB
|
630
|
630
|
Processed
|
12/03/2024
|
|
A071240365951
|
|
LATA BANDU NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
473
|
CHIMUR
|
MH-29-004-050-001/157725
(MAHADVADI)
|
1829004000NRG24040120240595766
|
05/01/2024
|
Manisha Sambha Tugusare
|
1829004WL041594
|
Manisha Sambha Tugusare
|
00540
|
BKID0WAINGB
|
918
|
918
|
Processed
|
12/03/2024
|
|
A071240365774
|
|
MANISHA SAMBA TUNGUSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
474
|
CHIMUR
|
MH-29-004-050-001/157792
(MAHADVADI)
|
1829004000NRG24040120240595770
|
05/01/2024
|
Rajendra Maroti Bavne
|
1829004WL041594
|
Rajendra Maroti Bavne
|
00540
|
BKID0WAINGB
|
918
|
918
|
Processed
|
12/03/2024
|
|
A071240365943
|
|
RAJENDRA MAROTI BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
475
|
CHIMUR
|
MH-29-004-050-001/157833
(MAHADVADI)
|
1829004000NRG24040120240595772
|
05/01/2024
|
Laxmi Purushottam Meshram
|
1829004WL041594
|
Laxmi Purushottam Meshram
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
12/03/2024
|
|
A071240365945
|
|
LAXMI PURUSHOTTAM MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
476
|
CHIMUR
|
MH-29-004-050-001/157858
(MAHADVADI)
|
1829004000NRG24040120240595721
|
05/01/2024
|
Amrpala Ravindra Ramteke
|
1829004WL041593
|
Amrpala Ravindra Ramteke
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
12/03/2024
|
|
A071240365775
|
|
AMRAPALI RAVI RAMTEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
477
|
CHIMUR
|
MH-29-004-050-001/157858
(MAHADVADI)
|
1829004000NRG24040120240595720
|
05/01/2024
|
Kewalram Dayalji Ramteke
|
1829004WL041593
|
Kewalram Dayalji Ramteke
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
12/03/2024
|
|
A071240365758
|
|
KEWALRAM DAYAL RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
CHIMUR
|
MH-29-004-050-001/157874
(MAHADVADI)
|
1829004000NRG24040120240595774
|
05/01/2024
|
Sangita Arun Kamdi
|
1829004WL041594
|
Sangita Arun Kamdi
|
00540
|
BKID0WAINGB
|
786
|
786
|
Processed
|
12/03/2024
|
|
A071240365766
|
|
SANGITA ARUN KAMDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
479
|
CHIMUR
|
MH-29-004-050-001/157876
(MAHADVADI)
|
1829004000NRG24040120240595722
|
05/01/2024
|
Darshana Uttam Kotarnge
|
1829004WL041593
|
Darshana Uttam Kotarnge
|
00540
|
BKID0WAINGB
|
315
|
315
|
Processed
|
12/03/2024
|
|
A071240365891
|
|
DARSHANA UTTAM KORANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
480
|
CHIMUR
|
MH-29-004-050-001/157886
(MAHADVADI)
|
1829004000NRG24040120240595775
|
05/01/2024
|
Y.M. Kamdi
|
1829004WL041594
|
Y.M. Kamdi
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
12/03/2024
|
|
A071240365771
|
|
YASHAWANT MADHUKAR KAMADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
481
|
CHIMUR
|
MH-29-004-050-001/157889
(MAHADVADI)
|
1829004000NRG24040120240595723
|
05/01/2024
|
Premila Jalendra Logade
|
1829004WL041593
|
Premila Jalendra Logade
|
00540
|
BKID0WAINGB
|
515
|
515
|
Processed
|
12/03/2024
|
|
A071240365890
|
|
PRAMILA JALINDRA LOGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
482
|
CHIMUR
|
MH-29-004-050-001/157925
(MAHADVADI)
|
1829004000NRG24040120240595776
|
05/01/2024
|
Prabhakar Natthuji Gurunule
|
1829004WL041594
|
Prabhakar Natthuji Gurunule
|
00540
|
BKID0WAINGB
|
1235
|
1235
|
Processed
|
12/03/2024
|
|
A071240365769
|
|
PRABHAKAR NATTHUJI GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
CHIMUR
|
MH-29-004-050-001/157925
(MAHADVADI)
|
1829004000NRG24040120240595777
|
05/01/2024
|
Varsha Prabhakar Gurunule
|
1829004WL041594
|
Varsha Prabhakar Gurunule
|
00540
|
BKID0WAINGB
|
1482
|
1482
|
Processed
|
12/03/2024
|
|
A071240365896
|
|
VARSHA PRABHAKAR GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
484
|
CHIMUR
|
MH-29-004-050-001/157989
(MAHADVADI)
|
1829004000NRG24040120240595726
|
05/01/2024
|
Chaya Shridhar Sayam
|
1829004WL041593
|
Chaya Shridhar Sayam
|
00540
|
BKID0WAINGB
|
630
|
630
|
Processed
|
12/03/2024
|
|
A071240365759
|
|
CHHAYABAI SHRIDHAR SAYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
485
|
CHIMUR
|
MH-29-004-050-001/157989
(MAHADVADI)
|
1829004000NRG24040120240595725
|
05/01/2024
|
Shridhar T. Sayam
|
1829004WL041593
|
Shridhar T. Sayam
|
00540
|
BKID0WAINGB
|
630
|
630
|
Processed
|
12/03/2024
|
|
A071240365950
|
|
SHRIDHAR TUKARAM SAYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
486
|
CHIMUR
|
MH-29-004-050-001/158026
(MAHADVADI)
|
1829004000NRG24040120240595727
|
05/01/2024
|
SUNITA SUNIL KORANGE
|
1829004WL041593
|
SUNITA SUNIL KORANGE
|
00540
|
BKID0WAINGB
|
420
|
420
|
Processed
|
12/03/2024
|
|
A071240365765
|
|
SUNITA SUNIL KORANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
487
|
CHIMUR
|
MH-29-004-050-001/158029
(MAHADVADI)
|
1829004000NRG24040120240595728
|
05/01/2024
|
Kamal Anandrao Gaiki
|
1829004WL041593
|
Kamal Anandrao Gaiki
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
12/03/2024
|
|
A071240365937
|
|
KAMALABAI ANANDRAO GAIKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
488
|
CHIMUR
|
MH-29-004-050-001/158036
(MAHADVADI)
|
1829004000NRG24040120240595729
|
05/01/2024
|
Chhaya Arvind Korange
|
1829004WL041593
|
Chhaya Arvind Korange
|
00540
|
BKID0WAINGB
|
630
|
630
|
Processed
|
12/03/2024
|
|
A071240365763
|
|
CHHAYA ARVIND KORANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
489
|
CHIMUR
|
MH-29-004-050-001/158041
(MAHADVADI)
|
1829004000NRG24040120240595730
|
05/01/2024
|
Fulbat Kailas Mundhare
|
1829004WL041593
|
Fulbat Kailas Mundhare
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
12/03/2024
|
|
A071240365938
|
|
FULBAN KAILASH MUNDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
490
|
CHIMUR
|
MH-29-004-050-001/158074
(MAHADVADI)
|
1829004000NRG24040120240595733
|
05/01/2024
|
Chhaya Raju Kamdi
|
1829004WL041593
|
Chhaya Raju Kamdi
|
00540
|
BKID0WAINGB
|
560
|
560
|
Processed
|
12/03/2024
|
|
A071240365764
|
|
CHHAYA RAJU KAMDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
491
|
CHIMUR
|
MH-29-004-050-001/158074
(MAHADVADI)
|
1829004000NRG24040120240595732
|
05/01/2024
|
Raju Damoji Kamdi
|
1829004WL041593
|
Raju Damoji Kamdi
|
00540
|
BKID0WAINGB
|
672
|
672
|
Processed
|
12/03/2024
|
|
A071240365894
|
|
RAJU DAMU KAMDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
492
|
CHIMUR
|
MH-29-004-050-001/158081
(MAHADVADI)
|
1829004000NRG24040120240595779
|
05/01/2024
|
Jalindra Bapurao Bhagade
|
1829004WL041594
|
Jalindra Bapurao Bhagade
|
00540
|
BKID0WAINGB
|
1032
|
1032
|
Processed
|
12/03/2024
|
|
A071240365941
|
|
JALINDRA BAPURAO BHAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
493
|
CHIMUR
|
MH-29-004-050-001/158081
(MAHADVADI)
|
1829004000NRG24040120240595780
|
05/01/2024
|
Varsha Jalindra Bhagade
|
1829004WL041594
|
Varsha Jalindra Bhagade
|
00540
|
BKID0WAINGB
|
1032
|
1032
|
Processed
|
12/03/2024
|
|
A071240365952
|
|
VARSHA JALINDRA BHAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
494
|
CHIMUR
|
MH-29-004-050-001/158107
(MAHADVADI)
|
1829004000NRG24040120240595738
|
05/01/2024
|
Darshana Dewanand Khatik
|
1829004WL041593
|
Darshana Dewanand Khatik
|
00540
|
BKID0WAINGB
|
550
|
550
|
Processed
|
12/03/2024
|
|
A071240365956
|
|
DARSHANA DEWANAND KHATIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
495
|
CHIMUR
|
MH-29-004-050-001/34
(MAHADVADI)
|
1829004000NRG24040120240595781
|
05/01/2024
|
Chandradipak M. Nikesar
|
1829004WL041594
|
Chandradipak M. Nikesar
|
00540
|
BKID0WAINGB
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
A071240365899
|
|
CHANDRADIPAK MOTIRAM NIKESAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
496
|
CHIMUR
|
MH-29-004-050-001/34
(MAHADVADI)
|
1829004000NRG24040120240595782
|
05/01/2024
|
VARSHA CHANDRDIPAK NIKESAR
|
1829004WL041594
|
VARSHA CHANDRDIPAK NIKESAR
|
00540
|
BKID0WAINGB
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
A071240365900
|
|
VARSHA CHANDRADIPAK NIKESAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
497
|
CHIMUR
|
MH-29-004-050-001/905
(MAHADVADI)
|
1829004000NRG24040120240595739
|
05/01/2024
|
Lata Devrao Bhagde
|
1829004WL041593
|
Lata Devrao Bhagde
|
00540
|
BKID0WAINGB
|
550
|
550
|
Processed
|
12/03/2024
|
|
A071240365889
|
|
LATABAI DEORAO BHAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
498
|
CHIMUR
|
MH-29-004-051-001/138817
(MAHALGAON)
|
1829004000NRG24050120240597189
|
05/01/2024
|
Manda Lalaji Rokde
|
1829004WL041759
|
Manda Lalaji Rokde
|
00540
|
BKID0WAINGB
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
A071240365902
|
|
MS MANDABAI LALAJI ROKADE
|
STATE BANK OF INDIA(508548)
|
|
499
|
CHIMUR
|
MH-29-004-051-001/139534
(MAHALGAON)
|
1829004000NRG24050120240597190
|
05/01/2024
|
Ramrao Maroti Nannaware
|
1829004WL041759
|
Ramrao Maroti Nannaware
|
00540
|
BKID0WAINGB
|
1284
|
1284
|
Processed
|
12/03/2024
|
|
A071240365906
|
|
RAMRAO MAROTI NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
500
|
CHIMUR
|
MH-29-004-081-003/155652
(SHIVAPUR)
|
1829004000NRG24050120240596939
|
05/01/2024
|
Anubai J. Aatram
|
1829004WL041723
|
Anubai J. Aatram
|
00540
|
BKID0WAINGB
|
1836
|
1836
|
Processed
|
12/03/2024
|
|
A071240365904
|
|
ANUBAI PARSRAM ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
501
|
CHIMUR
|
MH-29-004-081-003/155767
(SHIVAPUR)
|
1829004000NRG24050120240596942
|
05/01/2024
|
sonabai S. bawane
|
1829004WL041723
|
sonabai S. bawane
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
A071240365903
|
|
Mrs. Sonabai Soma Bawane
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115275
|
115275
|
|
|
|
|
|
|
|
|
502
|
CHIMUR
|
MH-29-004-012-001/144338
(CHAK JAMBHULVIHARA)
|
1829004000NRG24040120240595505
|
05/01/2024
|
Nikesh Govinda Shambharkar
|
1829004WL041586
|
Nikesh Govinda Shambharkar
|
00733
|
YESB0CDC005
|
768
|
768
|
Processed
|
12/03/2024
|
|
A071240366547
|
|
Mr. NITESH GOVINDA SHAMBHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
503
|
CHIMUR
|
MH-29-004-081-001/155884
(SHIVAPUR)
|
1829004000NRG24050120240596932
|
05/01/2024
|
Shobha Diwakar Shende
|
1829004WL041723
|
Shobha Diwakar Shende
|
00733
|
YESB0CDC017
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
A071240364024
|
|
SHOBHATAI DIWAKAR SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
CHIMUR
|
MH-29-004-081-001/155897
(SHIVAPUR)
|
1829004000NRG24050120240596933
|
05/01/2024
|
Mangala Madhukar Nikhade
|
1829004WL041723
|
Mangala Madhukar Nikhade
|
00733
|
YESB0CDC017
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
A071240365933
|
|
MANGALA MADHUKAR NIKHDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
CHIMUR
|
MH-29-004-081-003/155641
(SHIVAPUR)
|
1829004000NRG24050120240596938
|
05/01/2024
|
Sunanda Shalik Khulsange
|
1829004WL041723
|
Sunanda Shalik Khulsange
|
00733
|
YESB0CDC017
|
1836
|
1836
|
Processed
|
12/03/2024
|
|
A071240364026
|
|
SUNANDA SHALIKRAM KHURSANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4764
|
4764
|
|
|
|
|
|
|
|
|
506
|
CHIMUR
|
MH-29-004-034-001/145017
(KAVADASHI DESH)
|
1829004000NRG24050120240596856
|
05/01/2024
|
Geeta Roshan Gadage
|
1829004WL041716
|
Geeta Roshan Gadage
|
00733
|
YESB0CDC037
|
892
|
892
|
Processed
|
12/03/2024
|
|
A071240366548
|
|
GITA ROSHAN GADGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
892
|
892
|
|
|
|
|
|
|
|
|
507
|
CHIMUR
|
MH-29-004-088-001/153689
(VIHIRGAON)
|
1829004000NRG24040120240595267
|
05/01/2024
|
Bakaram Godaru Nannaware
|
1829004WL041555
|
Bakaram Godaru Nannaware
|
00733
|
YESB0CDC065
|
752
|
752
|
Processed
|
12/03/2024
|
|
A071240364055
|
|
BAKARAM GODARU NANNAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
752
|
752
|
|
|
|
|
|
|
|
|
508
|
CHIMUR
|
MH-29-004-050-001/157725
(MAHADVADI)
|
1829004000NRG24040120240595765
|
05/01/2024
|
Sambha RAMDAS Tungusure
|
1829004WL041594
|
Sambha RAMDAS Tungusure
|
00733
|
YESB0CDC068
|
918
|
918
|
Processed
|
12/03/2024
|
|
A071240364037
|
|
SAMBHA RAMDAS TUNGUSARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
528189
|
528189
|
|
|
|
|
|
|
|