|
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-29-004-007-001/151262
(BODADHA (Chimur))
|
1829004000NRG24130320240804279
|
13/03/2024
|
Asha N barsagde
|
1829004WL053957
|
Asha N barsagde
|
00048
|
BKID0009614
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243655417
|
|
ASHA NAMDEO BARSAGADE
|
BANK OF INDIA(508505)
|
|
2
|
CHIMUR
|
MH-29-004-007-001/151262
(BODADHA (Chimur))
|
1829004000NRG24130320240804278
|
13/03/2024
|
Namdev Bhikaji Barsagde
|
1829004WL053957
|
Namdev Bhikaji Barsagde
|
00048
|
BKID0009614
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243655488
|
|
NAMDEV BHIKA BARASAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHIMUR
|
MH-29-004-007-001/151608
(BODADHA (Chimur))
|
1829004000NRG24130320240804280
|
13/03/2024
|
Bhaskar Dadaji Neware
|
1829004WL053957
|
Bhaskar Dadaji Neware
|
00048
|
BKID0009614
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243656340
|
|
BHASKAR DADAJI NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHIMUR
|
MH-29-004-007-001/151608
(BODADHA (Chimur))
|
1829004000NRG24130320240804281
|
13/03/2024
|
Malata B.Neware
|
1829004WL053957
|
Malata B.Neware
|
00048
|
BKID0009614
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243655418
|
|
MALTABAI BHASKAR NEWARE
|
BANK OF INDIA(508505)
|
|
5
|
CHIMUR
|
MH-29-004-007-001/151614
(BODADHA (Chimur))
|
1829004000NRG24130320240804283
|
13/03/2024
|
Pratibha Suresh Neware
|
1829004WL053957
|
Pratibha Suresh Neware
|
00048
|
BKID0009614
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243655449
|
|
PRATIBHA SURESH NEWARE
|
BANK OF INDIA(508505)
|
|
6
|
CHIMUR
|
MH-29-004-007-001/151614
(BODADHA (Chimur))
|
1829004000NRG24130320240804282
|
13/03/2024
|
Suresh Dadaji Neware
|
1829004WL053957
|
Suresh Dadaji Neware
|
00048
|
BKID0009614
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243655448
|
|
SURESH DADAJI NEWARE
|
BANK OF INDIA(508505)
|
|
7
|
CHIMUR
|
MH-29-004-007-001/151679
(BODADHA (Chimur))
|
1829004000NRG24130320240804284
|
13/03/2024
|
Sudhakar Mahadev Ghonmode
|
1829004WL053957
|
Sudhakar Mahadev Ghonmode
|
00048
|
BKID0009614
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243655447
|
|
SUDHAKAR MAHADEV GHONMODE
|
BANK OF INDIA(508505)
|
|
8
|
CHIMUR
|
MH-29-004-007-001/151679
(BODADHA (Chimur))
|
1829004000NRG24130320240804285
|
13/03/2024
|
Sunita Sudhakar Ghonmode
|
1829004WL053957
|
Sunita Sudhakar Ghonmode
|
00048
|
BKID0009614
|
540
|
540
|
Processed
|
25/04/2024
|
|
A115243655419
|
|
SUNITA SUDHAKAR GHONMODE
|
BANK OF INDIA(508505)
|
|
9
|
CHIMUR
|
MH-29-004-007-001/151836
(BODADHA (Chimur))
|
1829004000NRG24130320240804286
|
13/03/2024
|
Kalpana S. Sahare
|
1829004WL053957
|
Kalpana S. Sahare
|
00048
|
BKID0009614
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243655450
|
|
KALPANA SHRIRAM SAHARE
|
BANK OF INDIA(508505)
|
|
10
|
CHIMUR
|
MH-29-004-007-001/151929
(BODADHA (Chimur))
|
1829004000NRG24130320240804288
|
13/03/2024
|
Vanmala Mohanlal Nagose
|
1829004WL053957
|
Vanmala Mohanlal Nagose
|
00048
|
BKID0009614
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243655420
|
|
VANMALA MOHANLAL NAGOSE
|
BANK OF INDIA(508505)
|
|
11
|
CHIMUR
|
MH-29-004-063-001/143073
(NERI)
|
1829004000NRG24130320240803813
|
13/03/2024
|
Ranjana V Gaykwad
|
1829004WL053919
|
Ranjana V Gaykwad
|
00048
|
BKID0009614
|
2388
|
2388
|
Processed
|
25/04/2024
|
|
A115243655421
|
|
RANJANA VIJAY GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHIMUR
|
MH-29-004-063-001/143114
(NERI)
|
1829004000NRG24130320240803814
|
13/03/2024
|
Shita M Gaykwad
|
1829004WL053919
|
Shita M Gaykwad
|
00048
|
BKID0009614
|
2388
|
2388
|
Processed
|
25/04/2024
|
|
A115243655422
|
|
SITA MANOHAR GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHIMUR
|
MH-29-004-063-001/143145
(NERI)
|
1829004000NRG24130320240803815
|
13/03/2024
|
asha subhash dadmal
|
1829004WL053919
|
asha subhash dadmal
|
00048
|
BKID0009614
|
2388
|
2388
|
Rejected
|
24/04/2024
|
|
A115243655423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
CHIMUR
|
MH-29-004-063-001/143171
(NERI)
|
1829004000NRG24130320240803816
|
13/03/2024
|
Geeta Ramesh Gaikwad
|
1829004WL053919
|
Geeta Ramesh Gaikwad
|
00048
|
BKID0009614
|
2388
|
2388
|
Processed
|
25/04/2024
|
|
A115243656334
|
|
GEETA RAMESH GAIKWAD
|
BANK OF INDIA(508505)
|
|
15
|
CHIMUR
|
MH-29-004-063-001/143967
(NERI)
|
1829004000NRG24130320240803830
|
13/03/2024
|
Dilip D Dhole
|
1829004WL053920
|
Dilip D Dhole
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243655424
|
|
DILIP DOULAT DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHIMUR
|
MH-29-004-063-001/144090
(NERI)
|
1829004000NRG24130320240803838
|
13/03/2024
|
Yuvraj B Dhale
|
1829004WL053922
|
Yuvraj B Dhale
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243655425
|
|
YUVRAJ BALAJI DHALE
|
BANK OF INDIA(508505)
|
|
17
|
CHIMUR
|
MH-29-004-063-001/144351
(NERI)
|
1829004000NRG24130320240803819
|
13/03/2024
|
Hirkanya B Punwatkar
|
1829004WL053919
|
Hirkanya B Punwatkar
|
00048
|
BKID0009614
|
2388
|
2388
|
Processed
|
25/04/2024
|
|
A115243655426
|
|
HIRKANYA BUDHIRAJ PUNWARKAR
|
BANK OF INDIA(508505)
|
|
18
|
CHIMUR
|
MH-29-004-063-001/144366
(NERI)
|
1829004000NRG24130320240803820
|
13/03/2024
|
Aruna Diwakar Kundojwar
|
1829004WL053919
|
Aruna Diwakar Kundojwar
|
00048
|
BKID0009614
|
2388
|
2388
|
Processed
|
25/04/2024
|
|
A115243656318
|
|
ARUNA DIVAKAR KUNDOJWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
19
|
CHIMUR
|
MH-29-004-063-001/144900
(NERI)
|
1829004000NRG24130320240803835
|
13/03/2024
|
Gulab Nathiji Sahare
|
1829004WL053921
|
Gulab Nathiji Sahare
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243655473
|
|
GULAB NATHU SAHARE
|
BANK OF INDIA(508505)
|
|
20
|
CHIMUR
|
MH-29-004-063-001/144985
(NERI)
|
1829004000NRG24130320240803832
|
13/03/2024
|
Chindu Motiram Uparkar
|
1829004WL053920
|
Chindu Motiram Uparkar
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243656315
|
|
CHINDHUJI MOTIRAM UPARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHIMUR
|
MH-29-004-063-001/145250
(NERI)
|
1829004000NRG24130320240803836
|
13/03/2024
|
Jitendra R Nannaware
|
1829004WL053921
|
Jitendra R Nannaware
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243655474
|
|
JITENDRA RAMRAO BAREKAR
|
BANK OF INDIA(508505)
|
|
22
|
CHIMUR
|
MH-29-004-063-001/145619
(NERI)
|
1829004000NRG24130320240803823
|
13/03/2024
|
Kajal V Indorkar
|
1829004WL053919
|
Kajal V Indorkar
|
00048
|
BKID0009614
|
2388
|
2388
|
Processed
|
25/04/2024
|
|
A115243655461
|
|
KAJAL VILAS INDORKAR
|
BANK OF INDIA(508505)
|
|
23
|
CHIMUR
|
MH-29-004-063-001/145857
(NERI)
|
1829004000NRG24130320240803837
|
13/03/2024
|
Tulashiram G Nagarade
|
1829004WL053921
|
Tulashiram G Nagarade
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243655483
|
|
TULSIDAS GANPAT NAGRALE
|
BANK OF INDIA(508505)
|
|
24
|
CHIMUR
|
MH-29-004-063-001/145970
(NERI)
|
1829004000NRG24130320240803840
|
13/03/2024
|
Bhaskar B Nannaware
|
1829004WL053922
|
Bhaskar B Nannaware
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243655427
|
|
BHASKAR BHANA NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
25
|
CHIMUR
|
MH-29-004-063-001/146699
(NERI)
|
1829004000NRG24130320240803833
|
13/03/2024
|
Govinda M Kamdi
|
1829004WL053920
|
Govinda M Kamdi
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243655428
|
|
GOVINDA MAHADEV KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHIMUR
|
MH-29-004-063-001/147118
(NERI)
|
1829004000NRG24130320240803824
|
13/03/2024
|
Balaji Rushi Pandhare
|
1829004WL053919
|
Balaji Rushi Pandhare
|
00048
|
BKID0009614
|
2388
|
2388
|
Processed
|
25/04/2024
|
|
A115243656312
|
|
BALAJI RUSHI PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHIMUR
|
MH-29-004-063-001/157263
(NERI)
|
1829004000NRG24130320240803825
|
13/03/2024
|
Umesh Baburao Gabhane
|
1829004WL053919
|
Umesh Baburao Gabhane
|
00048
|
BKID0009614
|
2388
|
2388
|
Processed
|
25/04/2024
|
|
A115243656314
|
|
UMESH BABURAO GABHANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
28
|
CHIMUR
|
MH-29-004-063-001/157263
(NERI)
|
1829004000NRG24130320240803826
|
13/03/2024
|
Vaishali Umesh Gabhane
|
1829004WL053919
|
Vaishali Umesh Gabhane
|
00048
|
BKID0009614
|
2388
|
2388
|
Processed
|
25/04/2024
|
|
A115243655460
|
|
UMESH BABURAO GABHANE
|
BANK OF INDIA(508505)
|
|
29
|
CHIMUR
|
MH-29-004-063-001/157603
(NERI)
|
1829004000NRG24130320240803829
|
13/03/2024
|
Kiran G Dadmal
|
1829004WL053919
|
Kiran G Dadmal
|
00048
|
BKID0009614
|
2388
|
2388
|
Processed
|
25/04/2024
|
|
A115243656333
|
|
KIRAN GAJANAN DADMAL
|
BANK OF INDIA(508505)
|
|
30
|
CHIMUR
|
MH-29-004-080-001/149596
(SHIRPUR)
|
1829004000NRG24130320240804323
|
13/03/2024
|
Amol Nanaji Ade
|
1829004WL053963
|
Amol Nanaji Ade
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243655470
|
|
AMOL NANAJI ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHIMUR
|
MH-29-004-080-001/149872
(SHIRPUR)
|
1829004000NRG24130320240804331
|
13/03/2024
|
Bhagwan Akoji Ade
|
1829004WL053965
|
Bhagwan Akoji Ade
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243655480
|
|
BHAGWAN AKO ADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
32
|
CHIMUR
|
MH-29-004-080-001/150350
(SHIRPUR)
|
1829004000NRG24130320240804326
|
13/03/2024
|
Vandna V Gawture
|
1829004WL053964
|
Vandna V Gawture
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243655430
|
|
VANDANA VASANTA GAVTURE
|
BANK OF INDIA(508505)
|
|
33
|
CHIMUR
|
MH-29-004-080-001/150350
(SHIRPUR)
|
1829004000NRG24130320240804325
|
13/03/2024
|
Vasanta T Gawture
|
1829004WL053964
|
Vasanta T Gawture
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243655429
|
|
VASNTA TUKARAM GAVTURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
34
|
CHIMUR
|
MH-29-004-080-001/150413
(SHIRPUR)
|
1829004000NRG24130320240804332
|
13/03/2024
|
Pralhad G Bhanarkar
|
1829004WL053965
|
Pralhad G Bhanarkar
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243655431
|
|
PRAHLAD JHINGU BHANARKAR
|
BANK OF INDIA(508505)
|
|
35
|
CHIMUR
|
MH-29-004-080-001/150413
(SHIRPUR)
|
1829004000NRG24130320240804333
|
13/03/2024
|
Pushpa B Bhanarkar
|
1829004WL053965
|
Pushpa B Bhanarkar
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243655432
|
|
PUSHPA PRAHLAD BHANARKAR
|
BANK OF INDIA(508505)
|
|
36
|
CHIMUR
|
MH-29-004-080-001/150864
(SHIRPUR)
|
1829004000NRG24130320240804306
|
13/03/2024
|
Saurav Shankar Ramteke
|
1829004WL053960
|
Saurav Shankar Ramteke
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243655465
|
|
SAURAW SHANKAR RAMTEKE
|
BANK OF INDIA(508505)
|
|
37
|
CHIMUR
|
MH-29-004-080-001/150948
(SHIRPUR)
|
1829004000NRG24130320240804338
|
13/03/2024
|
Mahadev Ramchandra Wakade
|
1829004WL053966
|
Mahadev Ramchandra Wakade
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243655445
|
|
MAHADEV RAMCHANDRAJI WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHIMUR
|
MH-29-004-080-001/151444
(SHIRPUR)
|
1829004000NRG24130320240804324
|
13/03/2024
|
Ganesh Sadashiv Nikode
|
1829004WL053963
|
Ganesh Sadashiv Nikode
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243655482
|
|
MANISHA GANESH NIKODE
|
BANK OF INDIA(508505)
|
|
39
|
CHIMUR
|
MH-29-004-080-002/149665
(SHIRPUR)
|
1829004000NRG24130320240804339
|
13/03/2024
|
Ganpat L. Borkar
|
1829004WL053967
|
Ganpat L. Borkar
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243655433
|
|
GANPAT LAHUJI BORKAR
|
BANK OF INDIA(508505)
|
|
40
|
CHIMUR
|
MH-29-004-080-002/149665
(SHIRPUR)
|
1829004000NRG24130320240804340
|
13/03/2024
|
Kanta Ganpat Borkar
|
1829004WL053967
|
Kanta Ganpat Borkar
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243656313
|
|
KANTABAI GANAPAT BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHIMUR
|
MH-29-004-080-002/149709
(SHIRPUR)
|
1829004000NRG24130320240804307
|
13/03/2024
|
rajkumar
|
1829004WL053960
|
rajkumar
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243655434
|
|
RAJKUMAR ASHOK SHENDE
|
BANK OF INDIA(508505)
|
|
42
|
CHIMUR
|
MH-29-004-080-002/149749
(SHIRPUR)
|
1829004000NRG24130320240804308
|
13/03/2024
|
Vijay Rajeshwar Shende
|
1829004WL053960
|
Vijay Rajeshwar Shende
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243655435
|
|
VIJAY RAJESHWAR SHENDE
|
BANK OF INDIA(508505)
|
|
43
|
CHIMUR
|
MH-29-004-080-002/150722
(SHIRPUR)
|
1829004000NRG24130320240804320
|
13/03/2024
|
Gita B Ramteke
|
1829004WL053962
|
Gita B Ramteke
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243656308
|
|
GEETA BALKRISHNA RAMTEKE
|
BANK OF INDIA(508505)
|
|
44
|
CHIMUR
|
MH-29-004-080-002/150825
(SHIRPUR)
|
1829004000NRG24130320240804310
|
13/03/2024
|
Anandrao D. Dekate
|
1829004WL053960
|
Anandrao D. Dekate
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243655481
|
|
ANANDRAV DHONDU DEKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHIMUR
|
MH-29-004-080-002/150856
(SHIRPUR)
|
1829004000NRG24130320240804341
|
13/03/2024
|
Dattu N. Meshram
|
1829004WL053967
|
Dattu N. Meshram
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243655436
|
|
DATTU NAGO MESHRAM
|
BANK OF INDIA(508505)
|
|
46
|
CHIMUR
|
MH-29-004-080-002/150859
(SHIRPUR)
|
1829004000NRG24130320240804342
|
13/03/2024
|
Pradip Kavadu Ramteke
|
1829004WL053967
|
Pradip Kavadu Ramteke
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243656327
|
|
PRADIP KAWADU RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHIMUR
|
MH-29-004-080-002/151019
(SHIRPUR)
|
1829004000NRG24130320240804311
|
13/03/2024
|
Sandip K.Sukhdeve
|
1829004WL053960
|
Sandip K.Sukhdeve
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243655437
|
|
SANDIP KANILAL SUKHDEVE
|
BANK OF INDIA(508505)
|
|
48
|
CHIMUR
|
MH-29-004-080-002/151058
(SHIRPUR)
|
1829004000NRG24130320240804318
|
13/03/2024
|
Sonu Yashavant Meshram
|
1829004WL053961
|
Sonu Yashavant Meshram
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243655452
|
|
Sonu Yashwant Meshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
CHIMUR
|
MH-29-004-080-002/151082
(SHIRPUR)
|
1829004000NRG24130320240804314
|
13/03/2024
|
Narendra Sukhadev Gongle
|
1829004WL053960
|
Narendra Sukhadev Gongle
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243655438
|
|
NARENDRA SUKHDEO GONGLE
|
BANK OF INDIA(508505)
|
|
50
|
CHIMUR
|
MH-29-004-080-002/151088
(SHIRPUR)
|
1829004000NRG24130320240804315
|
13/03/2024
|
Palakdas S Gongle
|
1829004WL053960
|
Palakdas S Gongle
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243655439
|
|
PALAKDAS SUKHDEO GONGALE
|
BANK OF INDIA(508505)
|
|
51
|
CHIMUR
|
MH-29-004-080-002/151116
(SHIRPUR)
|
1829004000NRG24130320240804268
|
13/03/2024
|
Sandip Vilas Nagose
|
1829004WL053954
|
Sandip Vilas Nagose
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243656339
|
|
SANDIP VILAS NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHIMUR
|
MH-29-004-080-002/151280
(SHIRPUR)
|
1829004000NRG24130320240804321
|
13/03/2024
|
Hivraj Diwakar Waghade
|
1829004WL053962
|
Hivraj Diwakar Waghade
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243656309
|
|
HIVRAJ DIVAKAR WAGHAADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHIMUR
|
MH-29-004-080-002/151304
(SHIRPUR)
|
1829004000NRG24130320240804343
|
13/03/2024
|
Vaishali V.Borkar
|
1829004WL053968
|
Vaishali V.Borkar
|
00048
|
BKID0009614
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243655440
|
|
VAISHALI VILAS BORKAR
|
BANK OF INDIA(508505)
|
|
54
|
CHIMUR
|
MH-29-004-080-002/151382
(SHIRPUR)
|
1829004000NRG24130320240804270
|
13/03/2024
|
Santosh Dnyaneshwar Nagose
|
1829004WL053954
|
Santosh Dnyaneshwar Nagose
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243656326
|
|
SANTOSH DNYANESHWAR NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98445
|
98445
|
|
|
|
|
|
|
|
|
55
|
CHIMUR
|
MH-29-004-009-001/140328
(BOTHALI (WAHA.))
|
1829004000NRG24130320240804225
|
13/03/2024
|
Pandurang Dattu Raut
|
1829004WL053944
|
Pandurang Dattu Raut
|
00051
|
MAHB0000180
|
1812
|
1812
|
Processed
|
25/04/2024
|
|
A115243655466
|
|
Mr. Pandurang Dattu Raut
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
CHIMUR
|
MH-29-004-031-001/155794
(KAVTHALA)
|
1829004000NRG24130320240803663
|
13/03/2024
|
Kajal S Rajurkar
|
1829004WL053916
|
Kajal S Rajurkar
|
00051
|
MAHB0000180
|
798
|
798
|
Processed
|
25/04/2024
|
|
A115243655441
|
|
KAJAL SUBHASH RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
CHIMUR
|
MH-29-004-031-001/155794
(KAVTHALA)
|
1829004000NRG24130320240803662
|
13/03/2024
|
Subhash Suryabhan Rajurkar
|
1829004WL053916
|
Subhash Suryabhan Rajurkar
|
00051
|
MAHB0000180
|
798
|
798
|
Processed
|
25/04/2024
|
|
A115243655451
|
|
Mr. SUBHASH SURYABHAN RAJURAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
CHIMUR
|
MH-29-004-037-002/144354
(NAVEGAON(RAMDEGI))
|
1829004000NRG24130320240801056
|
13/03/2024
|
Disha Raju Shende
|
1829004WL053766
|
Disha Raju Shende
|
00051
|
MAHB0000180
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243656351
|
|
DISHA RAJU SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHIMUR
|
MH-29-004-037-002/144359
(NAVEGAON(RAMDEGI))
|
1829004000NRG24130320240801058
|
13/03/2024
|
Lalita Moreshwar Nannaware
|
1829004WL053766
|
Lalita Moreshwar Nannaware
|
00051
|
MAHB0000180
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243655471
|
|
LALITA MORESHWAR NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHIMUR
|
MH-29-004-037-002/144359
(NAVEGAON(RAMDEGI))
|
1829004000NRG24130320240801057
|
13/03/2024
|
Moreshwar Bapurao Nannaware
|
1829004WL053766
|
Moreshwar Bapurao Nannaware
|
00051
|
MAHB0000180
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243655486
|
|
MORESHWAR BAPURAV NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHIMUR
|
MH-29-004-040-001/136066
(KHAPARI DHARMU)
|
1829004000NRG24130320240804086
|
13/03/2024
|
Arun Kisan Sontakke
|
1829004WL053931
|
Arun Kisan Sontakke
|
00051
|
MAHB0000180
|
1455
|
1455
|
Processed
|
25/04/2024
|
|
A115243655260
|
|
ARUN KISAN SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHIMUR
|
MH-29-004-040-001/136898
(KHAPARI DHARMU)
|
1829004000NRG24130320240804108
|
13/03/2024
|
Savita Yogesh Ramteke
|
1829004WL053931
|
Savita Yogesh Ramteke
|
00051
|
MAHB0000180
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115243655475
|
|
Mrs. SAVITA YOGESH RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
CHIMUR
|
MH-29-004-040-001/136904
(KHAPARI DHARMU)
|
1829004000NRG24130320240804109
|
13/03/2024
|
Rupali Rahul Meshram
|
1829004WL053931
|
Rupali Rahul Meshram
|
00051
|
MAHB0000180
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115243656346
|
|
Mrs. RUPALI RAHUL MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
CHIMUR
|
MH-29-004-040-001/136907
(KHAPARI DHARMU)
|
1829004000NRG24130320240804113
|
13/03/2024
|
Sujata Sachin Meshram
|
1829004WL053931
|
Sujata Sachin Meshram
|
00051
|
MAHB0000180
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115243655476
|
|
Mrs. Sujata Sachin Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
CHIMUR
|
MH-29-004-055-001/136140
(MASAL (BU.))
|
1829004000NRG24130320240803967
|
13/03/2024
|
Manjira Nanaji Dokhore
|
1829004WL053927
|
Manjira Nanaji Dokhore
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243655263
|
|
Mr. NANAJI RAMBHAU DAKHORE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
CHIMUR
|
MH-29-004-055-001/136140
(MASAL (BU.))
|
1829004000NRG24130320240803966
|
13/03/2024
|
Nanaji Rambhau Dakhore
|
1829004WL053927
|
Nanaji Rambhau Dakhore
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243655262
|
|
NANAJI RAMBHAU DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHIMUR
|
MH-29-004-055-001/137187
(MASAL (BU.))
|
1829004000NRG24130320240804045
|
13/03/2024
|
Savita Shalikram Meshram
|
1829004WL053929
|
Savita Shalikram Meshram
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243655478
|
|
Mr. Savita Shalikram Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
CHIMUR
|
MH-29-004-055-001/137187
(MASAL (BU.))
|
1829004000NRG24130320240804044
|
13/03/2024
|
Shalikram Shrawan Meshram
|
1829004WL053929
|
Shalikram Shrawan Meshram
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243655477
|
|
Mr. Shalikram Shrawan Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
CHIMUR
|
MH-29-004-055-001/137220
(MASAL (BU.))
|
1829004000NRG24130320240804046
|
13/03/2024
|
Janabai Bapurav Shrirame
|
1829004WL053929
|
Janabai Bapurav Shrirame
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243655472
|
|
Mrs. Jaynabai Bapurav Shrirame
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
CHIMUR
|
MH-29-004-055-001/137616
(MASAL (BU.))
|
1829004000NRG24130320240803897
|
13/03/2024
|
Sushma Sunil Sur
|
1829004WL053926
|
Sushma Sunil Sur
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243655487
|
|
SUSHAMA SUNIL SUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHIMUR
|
MH-29-004-055-001/137635
(MASAL (BU.))
|
1829004000NRG24130320240803973
|
13/03/2024
|
Pushpa Tanaji Dakhore
|
1829004WL053927
|
Pushpa Tanaji Dakhore
|
00051
|
MAHB0000180
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243655265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
CHIMUR
|
MH-29-004-055-001/137635
(MASAL (BU.))
|
1829004000NRG24130320240803972
|
13/03/2024
|
Tanaji Rambhau Dakhore
|
1829004WL053927
|
Tanaji Rambhau Dakhore
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243655264
|
|
TANAJI RAMBHAU DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHIMUR
|
MH-29-004-055-001/138053
(MASAL (BU.))
|
1829004000NRG24130320240804054
|
13/03/2024
|
Prakash Satiram Wakade
|
1829004WL053929
|
Prakash Satiram Wakade
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243656349
|
|
Mr. Prakash Satiram Wakde
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
CHIMUR
|
MH-29-004-072-001/159212
(RENGABODI)
|
1829004000NRG24130320240804246
|
13/03/2024
|
Kunal Prakash Warkade
|
1829004WL053949
|
Kunal Prakash Warkade
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243655271
|
|
Mr. KUNAL PRAKASH WARFADE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
CHIMUR
|
MH-29-004-073-001/146685
(SATARA)
|
1829004000NRG24130320240804203
|
13/03/2024
|
Santosh Tatoba Chaudhari
|
1829004WL053941
|
Santosh Tatoba Chaudhari
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243656324
|
|
Mr. Santosh Tanuji Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
CHIMUR
|
MH-29-004-073-001/146724
(SATARA)
|
1829004000NRG24130320240803872
|
13/03/2024
|
Vikas Vithal Sawasakade
|
1829004WL053925
|
Vikas Vithal Sawasakade
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243655444
|
|
Mr. VIKAS VITHHAL SAWSAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
CHIMUR
|
MH-29-004-073-001/146741
(SATARA)
|
1829004000NRG24130320240804205
|
13/03/2024
|
BANDU BUDHARAM KHOBRAGADE
|
1829004WL053941
|
BANDU BUDHARAM KHOBRAGADE
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243656341
|
|
Mr. BANDU BUDHARAM KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
CHIMUR
|
MH-29-004-073-001/146746
(SATARA)
|
1829004000NRG24130320240803873
|
13/03/2024
|
Manisha Baban Sherkure
|
1829004WL053925
|
Manisha Baban Sherkure
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243656322
|
|
Miss. Manisha Baban Sherkure
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
CHIMUR
|
MH-29-004-073-001/146778
(SATARA)
|
1829004000NRG24130320240803876
|
13/03/2024
|
Mahesh Mohan Mannaware
|
1829004WL053925
|
Mahesh Mohan Mannaware
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243656330
|
|
MAHESH MOHAN NANNAWARE
|
IDBI BANK(607095)
|
|
80
|
CHIMUR
|
MH-29-004-073-001/147204
(SATARA)
|
1829004000NRG24130320240803887
|
13/03/2024
|
Mandabai Shamrao Bagde
|
1829004WL053925
|
Mandabai Shamrao Bagde
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243655266
|
|
MANDA SHAMRAO BAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
81
|
CHIMUR
|
MH-29-004-073-001/147221
(SATARA)
|
1829004000NRG24130320240804211
|
13/03/2024
|
Vijay Nanaji Jivtode
|
1829004WL053941
|
Vijay Nanaji Jivtode
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243655462
|
|
Mr. VIJAY NANAJI JIVTODE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
CHIMUR
|
MH-29-004-073-001/149010
(SATARA)
|
1829004000NRG24130320240803891
|
13/03/2024
|
sonu shankar gaykwad
|
1829004WL053925
|
sonu shankar gaykwad
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243656317
|
|
SONU SHANKAR GAYKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHIMUR
|
MH-29-004-073-001/149100
(SATARA)
|
1829004000NRG24130320240803893
|
13/03/2024
|
Kalpana Amit Nannaware
|
1829004WL053925
|
Kalpana Amit Nannaware
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243655469
|
|
KALPANA AMIT NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHIMUR
|
MH-29-004-073-001/149118
(SATARA)
|
1829004000NRG24130320240803894
|
13/03/2024
|
Rupesh Digambar Ramteke
|
1829004WL053925
|
Rupesh Digambar Ramteke
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243655484
|
|
RUPESH DIGAMBAR RAMTEKE
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHIMUR
|
MH-29-004-073-001/149119
(SATARA)
|
1829004000NRG24130320240803895
|
13/03/2024
|
Sonali Vasanta Ramteke
|
1829004WL053925
|
Sonali Vasanta Ramteke
|
00051
|
MAHB0000180
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115243656331
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
CHIMUR
|
MH-29-004-073-002/147306
(SATARA)
|
1829004000NRG24130320240803870
|
13/03/2024
|
Vaishali Yuvraj Nagose
|
1829004WL053924
|
Vaishali Yuvraj Nagose
|
00051
|
MAHB0000180
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243656352
|
|
VAISHALI YUVARAJ NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHIMUR
|
MH-29-004-080-002/149749
(SHIRPUR)
|
1829004000NRG24130320240804309
|
13/03/2024
|
Rohit Vijay Shende
|
1829004WL053960
|
Rohit Vijay Shende
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243655464
|
|
Mr. ROHIT VIJAY SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
CHIMUR
|
MH-29-004-085-001/150583
(TALODHI (NA.))
|
1829004000NRG24130320240804298
|
13/03/2024
|
Asha Ratanlal Nagose
|
1829004WL053959
|
Asha Ratanlal Nagose
|
00051
|
MAHB0000180
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115243655378
|
|
Mr. RATANLAL PATRUJI NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
CHIMUR
|
MH-29-004-085-001/150583
(TALODHI (NA.))
|
1829004000NRG24130320240804297
|
13/03/2024
|
Ratanlal Patru Nagose
|
1829004WL053959
|
Ratanlal Patru Nagose
|
00051
|
MAHB0000180
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115243655379
|
|
RATANLAL PATRU NAGOSE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
90
|
CHIMUR
|
MH-29-004-085-001/150791
(TALODHI (NA.))
|
1829004000NRG24130320240803994
|
13/03/2024
|
Jasunda U Nagdeote
|
1829004WL053928
|
Jasunda U Nagdeote
|
00051
|
MAHB0000180
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115243655416
|
|
MISS JASUNDA UTTAM NAGDEVATE
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHIMUR
|
MH-29-004-085-001/150791
(TALODHI (NA.))
|
1829004000NRG24130320240803993
|
13/03/2024
|
Uttam Buchaji Nagdevte
|
1829004WL053928
|
Uttam Buchaji Nagdevte
|
00051
|
MAHB0000180
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115243655236
|
|
UTTAM B NAGDEOTE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
CHIMUR
|
MH-29-004-085-001/151328
(TALODHI (NA.))
|
1829004000NRG24130320240804002
|
13/03/2024
|
Kamal Ramchandra Jivtode
|
1829004WL053928
|
Kamal Ramchandra Jivtode
|
00051
|
MAHB0000180
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115243655272
|
|
Mrs. KAMAL RAMCHANDRA JIVTODE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
CHIMUR
|
MH-29-004-085-001/151516
(TALODHI (NA.))
|
1829004000NRG24130320240804006
|
13/03/2024
|
Sanjay Ramesh Surpam
|
1829004WL053928
|
Sanjay Ramesh Surpam
|
00051
|
MAHB0000180
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115243656332
|
|
Mr. SANJAY RAMESH SURPAM
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
CHIMUR
|
MH-29-004-085-001/151771
(TALODHI (NA.))
|
1829004000NRG24130320240804009
|
13/03/2024
|
Nisha Daulat Dahikar
|
1829004WL053928
|
Nisha Daulat Dahikar
|
00051
|
MAHB0000180
|
968
|
968
|
Processed
|
25/04/2024
|
|
A115243655269
|
|
MISS NISHA PRAVIN DAHIKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHIMUR
|
MH-29-004-085-001/151849
(TALODHI (NA.))
|
1829004000NRG24130320240804014
|
13/03/2024
|
Sahare Ramesh Sahare
|
1829004WL053928
|
Sahare Ramesh Sahare
|
00051
|
MAHB0000180
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115243656328
|
|
Mrs. Sarita Ramesh Sahare
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
CHIMUR
|
MH-29-004-085-001/159000
(TALODHI (NA.))
|
1829004000NRG24130320240804026
|
13/03/2024
|
SHEVANTA NAMDEO NANNAWARE
|
1829004WL053928
|
SHEVANTA NAMDEO NANNAWARE
|
00051
|
MAHB0000180
|
768
|
768
|
Processed
|
25/04/2024
|
|
A115243655270
|
|
MRS SHEVANTA NAMDEO NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHIMUR
|
MH-29-004-085-001/159057
(TALODHI (NA.))
|
1829004000NRG24130320240804033
|
13/03/2024
|
Diksha Gajanan Nannaware
|
1829004WL053928
|
Diksha Gajanan Nannaware
|
00051
|
MAHB0000180
|
768
|
768
|
Processed
|
25/04/2024
|
|
A115243655479
|
|
Miss. Diksha Gajanan Nannaware
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
CHIMUR
|
MH-29-004-085-001/159100
(TALODHI (NA.))
|
1829004000NRG24130320240804305
|
13/03/2024
|
Dadu Diwakar Chaudhari
|
1829004WL053959
|
Dadu Diwakar Chaudhari
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243655247
|
|
Master DADU DIWAKAR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
CHIMUR
|
MH-29-004-085-001/159103
(TALODHI (NA.))
|
1829004000NRG24130320240804036
|
13/03/2024
|
Kamina Rajendra Sendare
|
1829004WL053928
|
Kamina Rajendra Sendare
|
00051
|
MAHB0000180
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115243655468
|
|
Mrs. KAMINA RAJENDRA SHENDARE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
CHIMUR
|
MH-29-004-085-001/159141
(TALODHI (NA.))
|
1829004000NRG24130320240804038
|
13/03/2024
|
Shubhangi Amol Jivtode
|
1829004WL053928
|
Shubhangi Amol Jivtode
|
00051
|
MAHB0000180
|
856
|
856
|
Processed
|
25/04/2024
|
|
A115243656329
|
|
Miss. Shubhangi Amol Jivtode
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
CHIMUR
|
MH-29-004-085-001/159170
(TALODHI (NA.))
|
1829004000NRG24130320240804039
|
13/03/2024
|
Sarita Narendr Wakade
|
1829004WL053928
|
Sarita Narendr Wakade
|
00051
|
MAHB0000180
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115243655467
|
|
Mrs. SARITA NARENDRA WAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
CHIMUR
|
MH-29-004-097-001/144387
(NAVEGAON(RAMDEGI))
|
1829004000NRG24130320240801060
|
13/03/2024
|
Mangala Rajpal Devtale
|
1829004WL053766
|
Mangala Rajpal Devtale
|
00051
|
MAHB0000180
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243655485
|
|
Mrs. Mangala Rajpal Dewtale
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
CHIMUR
|
MH-29-004-097-001/144413
(NAVEGAON(RAMDEGI))
|
1829004000NRG24130320240801061
|
13/03/2024
|
Nirasha Sunil Nehare
|
1829004WL053766
|
Nirasha Sunil Nehare
|
00051
|
MAHB0000180
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243656350
|
|
Mrs. Nirasha Sunil Nehare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68208
|
68208
|
|
|
|
|
|
|
|
|
104
|
CHIMUR
|
MH-29-004-004-001/138784
(AMBOLI)
|
1829004000NRG24130320240803639
|
13/03/2024
|
Savita Pandurang Thakare
|
1829004WL053915
|
Savita Pandurang Thakare
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243656319
|
|
SAVITA PANDURANG THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
CHIMUR
|
MH-29-004-040-001/136195
(KHAPARI DHARMU)
|
1829004000NRG24130320240804095
|
13/03/2024
|
VANITA SUBHASH BHARADE
|
1829004WL053931
|
VANITA SUBHASH BHARADE
|
00051
|
MAHB0000617
|
1205
|
1205
|
Processed
|
25/04/2024
|
|
A115243655459
|
|
MS VANITA SUBHAS BHARDE
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHIMUR
|
MH-29-004-040-001/136905
(KHAPARI DHARMU)
|
1829004000NRG24130320240804111
|
13/03/2024
|
Priti Atul Khamile
|
1829004WL053931
|
Priti Atul Khamile
|
00051
|
MAHB0000617
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115243656316
|
|
MR ATUL ANKOSH KHAMILE
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHIMUR
|
MH-29-004-040-001/136906
(KHAPARI DHARMU)
|
1829004000NRG24130320240804112
|
13/03/2024
|
Suraj Arun Meshram
|
1829004WL053931
|
Suraj Arun Meshram
|
00051
|
MAHB0000617
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243656336
|
|
Master SURAJ ARUN MESHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
CHIMUR
|
MH-29-004-040-001/136908
(KHAPARI DHARMU)
|
1829004000NRG24130320240804115
|
13/03/2024
|
Vidhya Mangesh Meshram
|
1829004WL053931
|
Vidhya Mangesh Meshram
|
00051
|
MAHB0000617
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115243656337
|
|
Miss. Vidhya Mangesh Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
CHIMUR
|
MH-29-004-040-002/136290
(KHAPARI DHARMU)
|
1829004000NRG24130320240804118
|
13/03/2024
|
Darshana Mangesh Bhajbhuje
|
1829004WL053931
|
Darshana Mangesh Bhajbhuje
|
00051
|
MAHB0000617
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115243656307
|
|
Miss. DARSHANA MANGESH BHAJBHUJE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
CHIMUR
|
MH-29-004-076-001/156891
(SAVARLA)
|
1829004000NRG24130320240804055
|
13/03/2024
|
Kalpna Mahadeo Dhone
|
1829004WL053930
|
Kalpna Mahadeo Dhone
|
00051
|
MAHB0000617
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115243655255
|
|
Mrs. KALPNA MAHADEO DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
CHIMUR
|
MH-29-004-076-001/156891
(SAVARLA)
|
1829004000NRG24130320240804119
|
13/03/2024
|
Mahadeo Patru Dhone
|
1829004WL053932
|
Mahadeo Patru Dhone
|
00051
|
MAHB0000617
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115243655254
|
|
MAHADEO PATRU DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
CHIMUR
|
MH-29-004-076-001/156902
(SAVARLA)
|
1829004000NRG24130320240804120
|
13/03/2024
|
Tulashiram Sadashiv Bhasarkar
|
1829004WL053932
|
Tulashiram Sadashiv Bhasarkar
|
00051
|
MAHB0000617
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115243655261
|
|
TULSHIRAM SADASHIV BHASARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
113
|
CHIMUR
|
MH-29-004-076-001/156914
(SAVARLA)
|
1829004000NRG24130320240804057
|
13/03/2024
|
arun nathuji soyam
|
1829004WL053930
|
arun nathuji soyam
|
00051
|
MAHB0000617
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115243655381
|
|
MR ARUN NATTHUJI SOYAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHIMUR
|
MH-29-004-076-001/157278
(SAVARLA)
|
1829004000NRG24130320240804122
|
13/03/2024
|
BHAURAO T. SOYAM
|
1829004WL053932
|
BHAURAO T. SOYAM
|
00051
|
MAHB0000617
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115243655252
|
|
BHAURAV TUKARAM SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
CHIMUR
|
MH-29-004-076-001/157278
(SAVARLA)
|
1829004000NRG24130320240804123
|
13/03/2024
|
Malan Bhaurao Soyam
|
1829004WL053932
|
Malan Bhaurao Soyam
|
00051
|
MAHB0000617
|
1800
|
1800
|
Rejected
|
24/04/2024
|
|
A115243655253
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
CHIMUR
|
MH-29-004-076-001/157428
(SAVARLA)
|
1829004000NRG24130320240804124
|
13/03/2024
|
Rambhau Sitaram Soyam
|
1829004WL053932
|
Rambhau Sitaram Soyam
|
00051
|
MAHB0000617
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115243655380
|
|
MR RAMBHAU SITARAM SOYAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHIMUR
|
MH-29-004-076-001/157428
(SAVARLA)
|
1829004000NRG24130320240804125
|
13/03/2024
|
Vitabai Rambhau Soyam
|
1829004WL053932
|
Vitabai Rambhau Soyam
|
00051
|
MAHB0000617
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115243655257
|
|
Mrs. VITHABAI RAMBHAU SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
CHIMUR
|
MH-29-004-076-001/158399
(SAVARLA)
|
1829004000NRG24130320240804063
|
13/03/2024
|
Yamunabai Bapurao Dharane
|
1829004WL053930
|
Yamunabai Bapurao Dharane
|
00051
|
MAHB0000617
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115243655256
|
|
YAMUNABAI BAPURAO DHARNE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
119
|
CHIMUR
|
MH-29-004-076-001/158408
(SAVARLA)
|
1829004000NRG24130320240804065
|
13/03/2024
|
Mangabai Pandhari Dharane
|
1829004WL053930
|
Mangabai Pandhari Dharane
|
00051
|
MAHB0000617
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115243656338
|
|
Mrs. Mandabai Pandhari Dharane
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
CHIMUR
|
MH-29-004-076-001/160915
(SAVARLA)
|
1829004000NRG24130320240804127
|
13/03/2024
|
Manoj Rambhau Soyam
|
1829004WL053932
|
Manoj Rambhau Soyam
|
00051
|
MAHB0000617
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115243655249
|
|
Mr. MANOJ RAMBHAU SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
CHIMUR
|
MH-29-004-076-001/160917
(SAVARLA)
|
1829004000NRG24130320240804129
|
13/03/2024
|
Jalindra Rambhau Soyam
|
1829004WL053932
|
Jalindra Rambhau Soyam
|
00051
|
MAHB0000617
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115243656335
|
|
Mr. JALINDRA RAMBHAU SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
CHIMUR
|
MH-29-004-076-001/160965
(SAVARLA)
|
1829004000NRG24130320240804131
|
13/03/2024
|
Kavita Vinod Soyam
|
1829004WL053932
|
Kavita Vinod Soyam
|
00051
|
MAHB0000617
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115243656310
|
|
Mrs. Kavita Vinod Soyam
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
CHIMUR
|
MH-29-004-076-001/160965
(SAVARLA)
|
1829004000NRG24130320240804130
|
13/03/2024
|
Vindo Rambhau Soyam
|
1829004WL053932
|
Vindo Rambhau Soyam
|
00051
|
MAHB0000617
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115243656311
|
|
MR VINOD RAMBHAU SOYAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHIMUR
|
MH-29-004-076-002/156807
(SAVARLA)
|
1829004000NRG24130320240804138
|
13/03/2024
|
raju.m. nannaware
|
1829004WL053934
|
raju.m. nannaware
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243655251
|
|
Mr. Raju Mahadeo Nannaware
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
CHIMUR
|
MH-29-004-076-002/157160
(SAVARLA)
|
1829004000NRG24130320240804068
|
13/03/2024
|
Ramrao Chindhuji Dhok
|
1829004WL053930
|
Ramrao Chindhuji Dhok
|
00051
|
MAHB0000617
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115243655456
|
|
RAMARAO CHNDHUJI DHOK
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
126
|
CHIMUR
|
MH-29-004-076-002/158433
(SAVARLA)
|
1829004000NRG24130320240804069
|
13/03/2024
|
Hemraj Bajirao Chaudhari
|
1829004WL053930
|
Hemraj Bajirao Chaudhari
|
00051
|
MAHB0000617
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115243655457
|
|
HEMRAJ BAJIRAV CHOUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
127
|
CHIMUR
|
MH-29-004-076-002/158443
(SAVARLA)
|
1829004000NRG24130320240803766
|
13/03/2024
|
baliram.m.jambhule
|
1829004WL053918
|
baliram.m.jambhule
|
00051
|
MAHB0000617
|
1076
|
1076
|
Processed
|
25/04/2024
|
|
A115243655268
|
|
BALIRAM MOTIRAM JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
CHIMUR
|
MH-29-004-076-002/158458
(SAVARLA)
|
1829004000NRG24130320240803769
|
13/03/2024
|
Sunita Kewal Nannaware
|
1829004WL053918
|
Sunita Kewal Nannaware
|
00051
|
MAHB0000617
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115243655267
|
|
Mr. KEWAL BALAJI NANNAWRE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
CHIMUR
|
MH-29-004-076-002/158498
(SAVARLA)
|
1829004000NRG24130320240803774
|
13/03/2024
|
SANTOSH MAROTI GAJBHE
|
1829004WL053918
|
SANTOSH MAROTI GAJBHE
|
00051
|
MAHB0000617
|
538
|
538
|
Processed
|
25/04/2024
|
|
A115243655259
|
|
SANTOSH MAROTI GAJBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
CHIMUR
|
MH-29-004-076-002/158514
(SAVARLA)
|
1829004000NRG24130320240803777
|
13/03/2024
|
vithal tima dhalase
|
1829004WL053918
|
vithal tima dhalase
|
00051
|
MAHB0000617
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115243655458
|
|
VITTHAL TIMAJI DHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
CHIMUR
|
MH-29-004-076-002/158580
(SAVARLA)
|
1829004000NRG24130320240803784
|
13/03/2024
|
Dilip Maruti Gajbhe
|
1829004WL053918
|
Dilip Maruti Gajbhe
|
00051
|
MAHB0000617
|
538
|
538
|
Processed
|
25/04/2024
|
|
A115243655463
|
|
MR DILIP MAROTI GAJBHE
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHIMUR
|
MH-29-004-076-002/158661
(SAVARLA)
|
1829004000NRG24130320240804149
|
13/03/2024
|
Bhaurao Ramchandra Dhadse
|
1829004WL053934
|
Bhaurao Ramchandra Dhadse
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243655383
|
|
BHAURAV RAMCHNDRA DHADSE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
133
|
CHIMUR
|
MH-29-004-076-002/158661
(SAVARLA)
|
1829004000NRG24130320240804150
|
13/03/2024
|
Ratnamala Bhaurao Dhadse
|
1829004WL053934
|
Ratnamala Bhaurao Dhadse
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243655239
|
|
RATNAMALA BHAURAO DHADASE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
134
|
CHIMUR
|
MH-29-004-076-002/160892
(SAVARLA)
|
1829004000NRG24130320240803790
|
13/03/2024
|
Maruti D Gajbhe
|
1829004WL053918
|
Maruti D Gajbhe
|
00051
|
MAHB0000617
|
1204
|
1204
|
Processed
|
25/04/2024
|
|
A115243655453
|
|
MAROTI DAULAT GAJBHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
CHIMUR
|
MH-29-004-076-002/160892
(SAVARLA)
|
1829004000NRG24130320240804151
|
13/03/2024
|
Shubhangi M. Gajbhe
|
1829004WL053934
|
Shubhangi M. Gajbhe
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243655443
|
|
SHUBHANGI MAROTI GAJBHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
CHIMUR
|
MH-29-004-076-003/157662
(SAVARLA)
|
1829004000NRG24130320240804162
|
13/03/2024
|
Madhuri V. Shambharkar
|
1829004WL053934
|
Madhuri V. Shambharkar
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243655455
|
|
Mrs. MADHURI VANRAJ SHAMBHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
CHIMUR
|
MH-29-004-076-003/157662
(SAVARLA)
|
1829004000NRG24130320240803808
|
13/03/2024
|
Vanraj Chokhoba Shambharkar
|
1829004WL053918
|
Vanraj Chokhoba Shambharkar
|
00051
|
MAHB0000617
|
1148
|
1148
|
Processed
|
25/04/2024
|
|
A115243655454
|
|
VANRAJ CHOKHOBA SHAMBHARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
138
|
CHIMUR
|
MH-29-004-076-003/158238
(SAVARLA)
|
1829004000NRG24130320240803809
|
13/03/2024
|
Anil Chandrabhan Meshram
|
1829004WL053918
|
Anil Chandrabhan Meshram
|
00051
|
MAHB0000617
|
1148
|
1148
|
Processed
|
25/04/2024
|
|
A115243655238
|
|
Mr. ANIL CHANDRABHAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
CHIMUR
|
MH-29-004-076-003/158367
(SAVARLA)
|
1829004000NRG24130320240804165
|
13/03/2024
|
Keshav Dhanraj Shambharkar
|
1829004WL053934
|
Keshav Dhanraj Shambharkar
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243655237
|
|
KESHAV DHANRAJ SHAMBHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
CHIMUR
|
MH-29-004-076-003/158423
(SAVARLA)
|
1829004000NRG24130320240804166
|
13/03/2024
|
Sudhir K Gajbhe
|
1829004WL053934
|
Sudhir K Gajbhe
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243655258
|
|
SUDHIR KISAN GAJBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
CHIMUR
|
MH-29-004-076-003/160932
(SAVARLA)
|
1829004000NRG24130320240803811
|
13/03/2024
|
Sanjay Nilkanth Dange
|
1829004WL053918
|
Sanjay Nilkanth Dange
|
00051
|
MAHB0000617
|
1148
|
1148
|
Processed
|
25/04/2024
|
|
A115243656325
|
|
SANJAY NILKANTH DANGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54555
|
54555
|
|
|
|
|
|
|
|
|
142
|
CHIMUR
|
MH-29-004-004-001/136695
(AMBOLI)
|
1829004000NRG24130320240803627
|
13/03/2024
|
Nikesh Kisan Jambhule
|
1829004WL053915
|
Nikesh Kisan Jambhule
|
00051
|
MAHB0001059
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243655248
|
|
Mr. NIKESH KISAN JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
CHIMUR
|
MH-29-004-004-001/136701
(AMBOLI)
|
1829004000NRG24130320240803628
|
13/03/2024
|
Shevant P. Waghmare
|
1829004WL053915
|
Shevant P. Waghmare
|
00051
|
MAHB0001059
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243655412
|
|
Mrs. SHEVANTA PRABHUJI WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
CHIMUR
|
MH-29-004-004-001/138181
(AMBOLI)
|
1829004000NRG24130320240803629
|
13/03/2024
|
Devidas Baliram Kajalkar
|
1829004WL053915
|
Devidas Baliram Kajalkar
|
00051
|
MAHB0001059
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243655243
|
|
Mr. DEVIDAS BALIRAM KAJALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
CHIMUR
|
MH-29-004-004-001/138181
(AMBOLI)
|
1829004000NRG24130320240803630
|
13/03/2024
|
Saraswati Baliram Kajalsar
|
1829004WL053915
|
Saraswati Baliram Kajalsar
|
00051
|
MAHB0001059
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243655250
|
|
Mrs. SARASWATABAI DEVIDAS KAJALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
CHIMUR
|
MH-29-004-004-001/138234
(AMBOLI)
|
1829004000NRG24130320240803632
|
13/03/2024
|
Anita Arun Lakhade
|
1829004WL053915
|
Anita Arun Lakhade
|
00051
|
MAHB0001059
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243655245
|
|
ANITA ARUN LAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
CHIMUR
|
MH-29-004-004-001/138234
(AMBOLI)
|
1829004000NRG24130320240803631
|
13/03/2024
|
Arun Mahadeo Lokhande
|
1829004WL053915
|
Arun Mahadeo Lokhande
|
00051
|
MAHB0001059
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243655244
|
|
ARUN MAHADEV LAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
CHIMUR
|
MH-29-004-004-001/138576
(AMBOLI)
|
1829004000NRG24130320240803633
|
13/03/2024
|
Raju Motiram Choudhari
|
1829004WL053915
|
Raju Motiram Choudhari
|
00051
|
MAHB0001059
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243655413
|
|
Mr. RAJU MOTIRAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
CHIMUR
|
MH-29-004-004-001/138576
(AMBOLI)
|
1829004000NRG24130320240803634
|
13/03/2024
|
Uttara Raju Chaudhari
|
1829004WL053915
|
Uttara Raju Chaudhari
|
00051
|
MAHB0001059
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243655414
|
|
Mr. RAJU MOTIRAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
CHIMUR
|
MH-29-004-004-001/138602
(AMBOLI)
|
1829004000NRG24130320240803635
|
13/03/2024
|
Shanta Ishwar Dadmal
|
1829004WL053915
|
Shanta Ishwar Dadmal
|
00051
|
MAHB0001059
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243655415
|
|
Mrs. SHANTA ISHWARJI DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
CHIMUR
|
MH-29-004-004-001/138602
(AMBOLI)
|
1829004000NRG24130320240803636
|
13/03/2024
|
Suraj Ishwar Dadmal
|
1829004WL053915
|
Suraj Ishwar Dadmal
|
00051
|
MAHB0001059
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243656342
|
|
Mr. SURAJ ISHWAR DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
CHIMUR
|
MH-29-004-004-001/138627
(AMBOLI)
|
1829004000NRG24130320240803637
|
13/03/2024
|
Sarika Gajanan Jambhule
|
1829004WL053915
|
Sarika Gajanan Jambhule
|
00051
|
MAHB0001059
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243656347
|
|
Mr. GAJANAN RAMDAS JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
CHIMUR
|
MH-29-004-004-001/138761
(AMBOLI)
|
1829004000NRG24130320240803638
|
13/03/2024
|
Tarachand Natthu Durge
|
1829004WL053915
|
Tarachand Natthu Durge
|
00051
|
MAHB0001059
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243655382
|
|
Mr. TARACHAND NATTHUJI DURGE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
CHIMUR
|
MH-29-004-004-001/138959
(AMBOLI)
|
1829004000NRG24130320240803640
|
13/03/2024
|
Ramchandra Dajiba Nannaware
|
1829004WL053915
|
Ramchandra Dajiba Nannaware
|
00051
|
MAHB0001059
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243655241
|
|
Mr. RAMCHANDRA DAJIBA NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
CHIMUR
|
MH-29-004-004-001/140689
(AMBOLI)
|
1829004000NRG24130320240803641
|
13/03/2024
|
Sangita Devrao Nagrale
|
1829004WL053915
|
Sangita Devrao Nagrale
|
00051
|
MAHB0001059
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243655411
|
|
SANGITA DEVRAO NAGRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
CHIMUR
|
MH-29-004-004-001/140872
(AMBOLI)
|
1829004000NRG24130320240803642
|
13/03/2024
|
Vishranti R Mendhe
|
1829004WL053915
|
Vishranti R Mendhe
|
00051
|
MAHB0001059
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243655242
|
|
VISHRANTI RAMESH MENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
CHIMUR
|
MH-29-004-004-001/140878
(AMBOLI)
|
1829004000NRG24130320240803643
|
13/03/2024
|
Dinesh Rajeshwar Jambhule
|
1829004WL053915
|
Dinesh Rajeshwar Jambhule
|
00051
|
MAHB0001059
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243655442
|
|
Mr. DINESH RAJESHWAR JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
CHIMUR
|
MH-29-004-004-001/140942
(AMBOLI)
|
1829004000NRG24130320240803644
|
13/03/2024
|
Diwakar Chitaman Chavre
|
1829004WL053915
|
Diwakar Chitaman Chavre
|
00051
|
MAHB0001059
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243655246
|
|
DIVAKAR CHINTAMAN CHAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
CHIMUR
|
MH-29-004-004-001/140945
(AMBOLI)
|
1829004000NRG24130320240803645
|
13/03/2024
|
arun shalik thakare
|
1829004WL053915
|
arun shalik thakare
|
00051
|
MAHB0001059
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243655446
|
|
ARUN SHALIK THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
CHIMUR
|
MH-29-004-004-001/140945
(AMBOLI)
|
1829004000NRG24130320240803646
|
13/03/2024
|
varsha arun thakare
|
1829004WL053915
|
varsha arun thakare
|
00051
|
MAHB0001059
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243656323
|
|
VARSHA ARUN THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
CHIMUR
|
MH-29-004-004-001/140955
(AMBOLI)
|
1829004000NRG24130320240803647
|
13/03/2024
|
Keshao Shrawan Jambhule
|
1829004WL053915
|
Keshao Shrawan Jambhule
|
00051
|
MAHB0001059
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243656343
|
|
Mr. KESHAO SHRAWAN JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
CHIMUR
|
MH-29-004-004-001/140955
(AMBOLI)
|
1829004000NRG24130320240803648
|
13/03/2024
|
Ranjana Vinod Jambhule
|
1829004WL053915
|
Ranjana Vinod Jambhule
|
00051
|
MAHB0001059
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243656348
|
|
Mr. VINOD KESHAV JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
CHIMUR
|
MH-29-004-004-001/140979
(AMBOLI)
|
1829004000NRG24130320240803649
|
13/03/2024
|
Anil Vithoba Jambhule
|
1829004WL053915
|
Anil Vithoba Jambhule
|
00051
|
MAHB0001059
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243655240
|
|
Mr. ANIL VITHOBAJI JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
CHIMUR
|
MH-29-004-004-001/140979
(AMBOLI)
|
1829004000NRG24130320240803650
|
13/03/2024
|
Antakalka Anil Jambhule
|
1829004WL053915
|
Antakalka Anil Jambhule
|
00051
|
MAHB0001059
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243656320
|
|
Mrs. ANTKALA ANIL JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
CHIMUR
|
MH-29-004-004-001/140992
(AMBOLI)
|
1829004000NRG24130320240803651
|
13/03/2024
|
Manohar Vithoba Jambhule
|
1829004WL053915
|
Manohar Vithoba Jambhule
|
00051
|
MAHB0001059
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243656321
|
|
Mr. MANOHAR VITHOBAJI JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
CHIMUR
|
MH-29-004-004-001/140995
(AMBOLI)
|
1829004000NRG24130320240803653
|
13/03/2024
|
Archana Atmaram Chatte
|
1829004WL053915
|
Archana Atmaram Chatte
|
00051
|
MAHB0001059
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243656345
|
|
ARCHANA ATMARAM CHATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
CHIMUR
|
MH-29-004-004-001/140995
(AMBOLI)
|
1829004000NRG24130320240803652
|
13/03/2024
|
Atmaram Devaji Chatte
|
1829004WL053915
|
Atmaram Devaji Chatte
|
00051
|
MAHB0001059
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243656344
|
|
Mr. ATMARAM DEVAJI CHATTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
168
|
CHIMUR
|
MH-29-004-040-001/136054
(KHAPARI DHARMU)
|
1829004000NRG24130320240804084
|
13/03/2024
|
Dharti Nilesh Meshram
|
1829004WL053931
|
Dharti Nilesh Meshram
|
00114
|
YESB0CDC005
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243655400
|
|
DHARATI NILESH MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
169
|
CHIMUR
|
MH-29-004-076-001/156902
(SAVARLA)
|
1829004000NRG24130320240804056
|
13/03/2024
|
DARSHANA SADIP BASARKAR
|
1829004WL053930
|
DARSHANA SADIP BASARKAR
|
00114
|
YESB0CDC005
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115243655163
|
|
DARSHANA SANDIP BHASHARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
170
|
CHIMUR
|
MH-29-004-076-001/156914
(SAVARLA)
|
1829004000NRG24130320240804058
|
13/03/2024
|
Darshana Arun Soyam
|
1829004WL053930
|
Darshana Arun Soyam
|
00114
|
YESB0CDC005
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115243655161
|
|
DARSHANA ARUN SOYAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
171
|
CHIMUR
|
MH-29-004-076-001/157085
(SAVARLA)
|
1829004000NRG24130320240804060
|
13/03/2024
|
Koushalya Tikaram Ghodamare
|
1829004WL053930
|
Koushalya Tikaram Ghodamare
|
00114
|
YESB0CDC005
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115243655162
|
|
KOUSHALYA TIKARAM GHODAMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
172
|
CHIMUR
|
MH-29-004-076-001/160945
(SAVARLA)
|
1829004000NRG24130320240804137
|
13/03/2024
|
Baban Janik Soyam
|
1829004WL053934
|
Baban Janik Soyam
|
00114
|
YESB0CDC005
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243655165
|
|
BABAN JANIK SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
CHIMUR
|
MH-29-004-076-002/158435
(SAVARLA)
|
1829004000NRG24130320240804070
|
13/03/2024
|
DHANRAJ B CHOUDHARI
|
1829004WL053930
|
DHANRAJ B CHOUDHARI
|
00114
|
YESB0CDC005
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115243655167
|
|
DHANRAJ BAJIRAO CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
CHIMUR
|
MH-29-004-076-002/158722
(SAVARLA)
|
1829004000NRG24130320240803789
|
13/03/2024
|
Kalavati Vinod Dhok
|
1829004WL053918
|
Kalavati Vinod Dhok
|
00114
|
YESB0CDC005
|
1160
|
1160
|
Processed
|
25/04/2024
|
|
A115243655160
|
|
KALAVATI VINOD DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
CHIMUR
|
MH-29-004-076-003/158238
(SAVARLA)
|
1829004000NRG24130320240803810
|
13/03/2024
|
Jotsna A. Meshram
|
1829004WL053918
|
Jotsna A. Meshram
|
00114
|
YESB0CDC005
|
1148
|
1148
|
Processed
|
25/04/2024
|
|
A115243655166
|
|
Mrs. JOSANA ANIL MESHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
CHIMUR
|
MH-29-004-076-003/160962
(SAVARLA)
|
1829004000NRG24130320240803812
|
13/03/2024
|
Sangita Nilesh Shambharkar
|
1829004WL053918
|
Sangita Nilesh Shambharkar
|
00114
|
YESB0CDC005
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243655164
|
|
SANGITA NILESH SHAMBHARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13357
|
13357
|
|
|
|
|
|
|
|
|
177
|
CHIMUR
|
MH-29-004-031-001/155747
(KAVTHALA)
|
1829004000NRG24130320240803655
|
13/03/2024
|
Madhuri P Nannaware
|
1829004WL053916
|
Madhuri P Nannaware
|
00114
|
YESB0CDC007
|
894
|
894
|
Processed
|
25/04/2024
|
|
A115243655159
|
|
MADHURI PRAKASH NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
178
|
CHIMUR
|
MH-29-004-031-001/155753
(KAVTHALA)
|
1829004000NRG24130320240803658
|
13/03/2024
|
Sadhna S. Meshram
|
1829004WL053916
|
Sadhna S. Meshram
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243655158
|
|
SHEKHAR HIRAM MESHRAM AND SADHANA SHEKHA
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
179
|
CHIMUR
|
MH-29-004-031-001/155805
(KAVTHALA)
|
1829004000NRG24130320240803666
|
13/03/2024
|
Sita C. Nandekar
|
1829004WL053916
|
Sita C. Nandekar
|
00114
|
YESB0CDC007
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115243655154
|
|
SITA CHANDRABHAN NANDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
180
|
CHIMUR
|
MH-29-004-031-001/156547
(KAVTHALA)
|
1829004000NRG24130320240803735
|
13/03/2024
|
Gopichand Mahadev Dandekar
|
1829004WL053917
|
Gopichand Mahadev Dandekar
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243655138
|
|
GOPICHAND MAHADEO DANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
CHIMUR
|
MH-29-004-031-001/156632
(KAVTHALA)
|
1829004000NRG24130320240803671
|
13/03/2024
|
Narayan S. Rajurkar
|
1829004WL053916
|
Narayan S. Rajurkar
|
00114
|
YESB0CDC007
|
654
|
654
|
Processed
|
25/04/2024
|
|
A115243655115
|
|
NARAYAN SURYABHAN RAJURKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
182
|
CHIMUR
|
MH-29-004-031-001/156632
(KAVTHALA)
|
1829004000NRG24130320240803672
|
13/03/2024
|
Pachfula N Rajurkar
|
1829004WL053916
|
Pachfula N Rajurkar
|
00114
|
YESB0CDC007
|
654
|
654
|
Processed
|
25/04/2024
|
|
A115243655151
|
|
PANCHAFULA NARAYAN RAJURAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
CHIMUR
|
MH-29-004-031-001/156670
(KAVTHALA)
|
1829004000NRG24130320240803677
|
13/03/2024
|
Virghatotkach Bhimaji Kapse
|
1829004WL053916
|
Virghatotkach Bhimaji Kapse
|
00114
|
YESB0CDC007
|
768
|
768
|
Processed
|
25/04/2024
|
|
A115243655116
|
|
VIRGHATOTKACH BHIMAJI KAPSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
CHIMUR
|
MH-29-004-031-001/156686
(KAVTHALA)
|
1829004000NRG24130320240803738
|
13/03/2024
|
Ramdas H Shembharkar
|
1829004WL053917
|
Ramdas H Shembharkar
|
00114
|
YESB0CDC007
|
714
|
714
|
Processed
|
25/04/2024
|
|
A115243655139
|
|
RAMDAS HARBAJI SHEBEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
185
|
CHIMUR
|
MH-29-004-031-001/156702
(KAVTHALA)
|
1829004000NRG24130320240803741
|
13/03/2024
|
Tukaram Shankar Khade
|
1829004WL053917
|
Tukaram Shankar Khade
|
00114
|
YESB0CDC007
|
715
|
715
|
Processed
|
25/04/2024
|
|
A115243655114
|
|
TUKARAM SHANKAR KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
CHIMUR
|
MH-29-004-031-001/156746
(KAVTHALA)
|
1829004000NRG24130320240803746
|
13/03/2024
|
Jijabai K. Dandekar
|
1829004WL053917
|
Jijabai K. Dandekar
|
00114
|
YESB0CDC007
|
858
|
858
|
Processed
|
25/04/2024
|
|
A115243655140
|
|
JIJABAI KAWADU DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
CHIMUR
|
MH-29-004-031-001/156753
(KAVTHALA)
|
1829004000NRG24130320240803680
|
13/03/2024
|
Shobha J. Butke
|
1829004WL053916
|
Shobha J. Butke
|
00114
|
YESB0CDC007
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115243655148
|
|
SHOBHA JAGDISH BUTAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
CHIMUR
|
MH-29-004-031-001/156805
(KAVTHALA)
|
1829004000NRG24130320240803683
|
13/03/2024
|
Sulochana khushal Dharne
|
1829004WL053916
|
Sulochana khushal Dharne
|
00114
|
YESB0CDC007
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115243655403
|
|
SULACHANA KHUSHAL DHARANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
189
|
CHIMUR
|
MH-29-004-031-001/156838
(KAVTHALA)
|
1829004000NRG24130320240803684
|
13/03/2024
|
Govinda K Deshkar
|
1829004WL053916
|
Govinda K Deshkar
|
00114
|
YESB0CDC007
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115243655401
|
|
Mr. GOVINDA KAVDUJI DESHKAR
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
CHIMUR
|
MH-29-004-031-001/156879
(KAVTHALA)
|
1829004000NRG24130320240803687
|
13/03/2024
|
Nandlal Govinda Rane
|
1829004WL053916
|
Nandlal Govinda Rane
|
00114
|
YESB0CDC007
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115243655120
|
|
Mr. Nandalal Govinda Rane
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
CHIMUR
|
MH-29-004-031-001/156888
(KAVTHALA)
|
1829004000NRG24130320240803688
|
13/03/2024
|
Chandrashekhar S Rane
|
1829004WL053916
|
Chandrashekhar S Rane
|
00114
|
YESB0CDC007
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115243655143
|
|
Mr. CHANDRASHEKHAR SADASHIV RANE
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
CHIMUR
|
MH-29-004-031-001/156907
(KAVTHALA)
|
1829004000NRG24130320240803700
|
13/03/2024
|
Kalpana Rulashiram Rajurkar
|
1829004WL053916
|
Kalpana Rulashiram Rajurkar
|
00114
|
YESB0CDC007
|
762
|
762
|
Processed
|
25/04/2024
|
|
A115243655153
|
|
KALPANA MAROTI RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
CHIMUR
|
MH-29-004-031-001/157140
(KAVTHALA)
|
1829004000NRG24130320240803704
|
13/03/2024
|
RAJKUMAR GANBA RANE
|
1829004WL053916
|
RAJKUMAR GANBA RANE
|
00114
|
YESB0CDC007
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115243655117
|
|
RAJKUMAR GANABA RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
CHIMUR
|
MH-29-004-031-001/157174
(KAVTHALA)
|
1829004000NRG24130320240803712
|
13/03/2024
|
Archana S. Savsakde
|
1829004WL053916
|
Archana S. Savsakde
|
00114
|
YESB0CDC007
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115243655156
|
|
ARCHANA SANTOSH SAWASAKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
195
|
CHIMUR
|
MH-29-004-031-001/157195
(KAVTHALA)
|
1829004000NRG24130320240803715
|
13/03/2024
|
Gopichand K Shrirame
|
1829004WL053916
|
Gopichand K Shrirame
|
00114
|
YESB0CDC007
|
768
|
768
|
Processed
|
25/04/2024
|
|
A115243655157
|
|
Mr. GOPICHAND KACHARU SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
CHIMUR
|
MH-29-004-031-001/157195
(KAVTHALA)
|
1829004000NRG24130320240803716
|
13/03/2024
|
Usha G.Shrirame
|
1829004WL053916
|
Usha G.Shrirame
|
00114
|
YESB0CDC007
|
768
|
768
|
Processed
|
25/04/2024
|
|
A115243655144
|
|
USHA GOPICHAND SHRIRAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
197
|
CHIMUR
|
MH-29-004-031-001/157225
(KAVTHALA)
|
1829004000NRG24130320240803749
|
13/03/2024
|
Ramesh Rama Bhanarkar
|
1829004WL053917
|
Ramesh Rama Bhanarkar
|
00114
|
YESB0CDC007
|
712
|
712
|
Processed
|
25/04/2024
|
|
A115243655132
|
|
RAMESH RAMAJI BHANARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
198
|
CHIMUR
|
MH-29-004-031-001/157230
(KAVTHALA)
|
1829004000NRG24130320240803720
|
13/03/2024
|
SARIKA SURESH BAWANE
|
1829004WL053916
|
SARIKA SURESH BAWANE
|
00114
|
YESB0CDC007
|
834
|
834
|
Processed
|
25/04/2024
|
|
A115243655134
|
|
SARIKA SURESH BAWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
199
|
CHIMUR
|
MH-29-004-031-001/157234
(KAVTHALA)
|
1829004000NRG24130320240803721
|
13/03/2024
|
Ramdas P. Shrirame
|
1829004WL053916
|
Ramdas P. Shrirame
|
00114
|
YESB0CDC007
|
695
|
695
|
Processed
|
25/04/2024
|
|
A115243655142
|
|
RAMDAS PATRU SRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
CHIMUR
|
MH-29-004-031-001/157276
(KAVTHALA)
|
1829004000NRG24130320240803723
|
13/03/2024
|
Manvta B Kale
|
1829004WL053916
|
Manvta B Kale
|
00114
|
YESB0CDC007
|
636
|
636
|
Processed
|
25/04/2024
|
|
A115243655155
|
|
MRS MANWATA BHIMRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
201
|
CHIMUR
|
MH-29-004-031-001/157288
(KAVTHALA)
|
1829004000NRG24130320240803729
|
13/03/2024
|
kamal Gajanan Khate
|
1829004WL053916
|
kamal Gajanan Khate
|
00114
|
YESB0CDC007
|
408
|
408
|
Processed
|
25/04/2024
|
|
A115243655136
|
|
KAMAL GAJANAN KHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
CHIMUR
|
MH-29-004-031-001/157359
(KAVTHALA)
|
1829004000NRG24130320240803752
|
13/03/2024
|
Dewaji Ghulba Rane
|
1829004WL053917
|
Dewaji Ghulba Rane
|
00114
|
YESB0CDC007
|
882
|
882
|
Processed
|
25/04/2024
|
|
A115243655113
|
|
DEWAJI GHULABA RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
CHIMUR
|
MH-29-004-031-001/157557
(KAVTHALA)
|
1829004000NRG24130320240803754
|
13/03/2024
|
Lila Uddhav Dandekar
|
1829004WL053917
|
Lila Uddhav Dandekar
|
00114
|
YESB0CDC007
|
576
|
576
|
Processed
|
25/04/2024
|
|
A115243655402
|
|
LILA UDDHAV DANDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
204
|
CHIMUR
|
MH-29-004-031-001/157593
(KAVTHALA)
|
1829004000NRG24130320240803757
|
13/03/2024
|
Manjula R. Rodge
|
1829004WL053917
|
Manjula R. Rodge
|
00114
|
YESB0CDC007
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115243655152
|
|
MANJULA RAVINDR RODAGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
205
|
CHIMUR
|
MH-29-004-031-001/157593
(KAVTHALA)
|
1829004000NRG24130320240803756
|
13/03/2024
|
Ravindra H Rodge
|
1829004WL053917
|
Ravindra H Rodge
|
00114
|
YESB0CDC007
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115243655146
|
|
RAVINDRA HARI RODAGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
206
|
CHIMUR
|
MH-29-004-031-001/157597
(KAVTHALA)
|
1829004000NRG24130320240803758
|
13/03/2024
|
Rajendra H. Rodge
|
1829004WL053917
|
Rajendra H. Rodge
|
00114
|
YESB0CDC007
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115243655123
|
|
RAJENDRA HARI RODGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
207
|
CHIMUR
|
MH-29-004-031-001/157606
(KAVTHALA)
|
1829004000NRG24130320240803760
|
13/03/2024
|
Sunanda P Salvatkar
|
1829004WL053917
|
Sunanda P Salvatkar
|
00114
|
YESB0CDC007
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115243655131
|
|
MRS SUNANDA PRAKASH SALWATKAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
CHIMUR
|
MH-29-004-031-001/157653
(KAVTHALA)
|
1829004000NRG24130320240803762
|
13/03/2024
|
SANGITA ANKOSH BOBADE
|
1829004WL053917
|
SANGITA ANKOSH BOBADE
|
00114
|
YESB0CDC007
|
696
|
696
|
Processed
|
25/04/2024
|
|
A115243655121
|
|
SANGITA ANKOSH BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
CHIMUR
|
MH-29-004-031-001/157654
(KAVTHALA)
|
1829004000NRG24130320240803763
|
13/03/2024
|
Diwakar Kisan Dandekar
|
1829004WL053917
|
Diwakar Kisan Dandekar
|
00114
|
YESB0CDC007
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115243655406
|
|
DIWAKAR KISAN DANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
CHIMUR
|
MH-29-004-085-001/149866
(TALODHI (NA.))
|
1829004000NRG24130320240803978
|
13/03/2024
|
Saya Bhaurao Dadmal
|
1829004WL053928
|
Saya Bhaurao Dadmal
|
00114
|
YESB0CDC007
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115243655129
|
|
SAYABAI BHAURAV SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
CHIMUR
|
MH-29-004-085-001/149894
(TALODHI (NA.))
|
1829004000NRG24130320240803981
|
13/03/2024
|
Panchphula P Bhoyar
|
1829004WL053928
|
Panchphula P Bhoyar
|
00114
|
YESB0CDC007
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115243655130
|
|
MRS PANCHFULA PRAKASH BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
CHIMUR
|
MH-29-004-085-001/150441
(TALODHI (NA.))
|
1829004000NRG24130320240803987
|
13/03/2024
|
Vimal Kisan Barekar
|
1829004WL053928
|
Vimal Kisan Barekar
|
00114
|
YESB0CDC007
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115243655405
|
|
MRS VIMAL KISAN BAREKAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
CHIMUR
|
MH-29-004-085-001/150527
(TALODHI (NA.))
|
1829004000NRG24130320240803989
|
13/03/2024
|
Prakash N. Kamdi
|
1829004WL053928
|
Prakash N. Kamdi
|
00114
|
YESB0CDC007
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243655141
|
|
PRAKASH FAGO KAMADI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
214
|
CHIMUR
|
MH-29-004-085-001/150653
(TALODHI (NA.))
|
1829004000NRG24130320240803990
|
13/03/2024
|
Tulsa Tukaram Kamdi
|
1829004WL053928
|
Tulsa Tukaram Kamdi
|
00114
|
YESB0CDC007
|
968
|
968
|
Processed
|
25/04/2024
|
|
A115243655149
|
|
MISS TULASA TUKARAM KAMDI
|
STATE BANK OF INDIA(508548)
|
|
215
|
CHIMUR
|
MH-29-004-085-001/150723
(TALODHI (NA.))
|
1829004000NRG24130320240804299
|
13/03/2024
|
Chhaya Naneshwar Thakare
|
1829004WL053959
|
Chhaya Naneshwar Thakare
|
00114
|
YESB0CDC007
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115243655404
|
|
MS CHAYA DNYANESHWAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
216
|
CHIMUR
|
MH-29-004-085-001/150837
(TALODHI (NA.))
|
1829004000NRG24130320240803996
|
13/03/2024
|
Arvind Dayaram Waghade
|
1829004WL053928
|
Arvind Dayaram Waghade
|
00114
|
YESB0CDC007
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115243655133
|
|
ARVIND DAYARAM WAGHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
217
|
CHIMUR
|
MH-29-004-085-001/150837
(TALODHI (NA.))
|
1829004000NRG24130320240803995
|
13/03/2024
|
Chandrabhaga Dayaram Waghade
|
1829004WL053928
|
Chandrabhaga Dayaram Waghade
|
00114
|
YESB0CDC007
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115243655118
|
|
CHANDRABHAGA DAYARAM WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
CHIMUR
|
MH-29-004-085-001/150847
(TALODHI (NA.))
|
1829004000NRG24130320240804300
|
13/03/2024
|
Someshwar Rajeram Thakare
|
1829004WL053959
|
Someshwar Rajeram Thakare
|
00114
|
YESB0CDC007
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115243655122
|
|
MR SOMESHVAR RAJARAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
219
|
CHIMUR
|
MH-29-004-085-001/150847
(TALODHI (NA.))
|
1829004000NRG24130320240804301
|
13/03/2024
|
Sunanda Someshwar Thakare
|
1829004WL053959
|
Sunanda Someshwar Thakare
|
00114
|
YESB0CDC007
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115243655126
|
|
MISS SUNANDA SOMESHVAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
220
|
CHIMUR
|
MH-29-004-085-001/150870
(TALODHI (NA.))
|
1829004000NRG24130320240803999
|
13/03/2024
|
Gita Raju Wakade
|
1829004WL053928
|
Gita Raju Wakade
|
00114
|
YESB0CDC007
|
1036
|
1036
|
Processed
|
25/04/2024
|
|
A115243655125
|
|
MISS GITA RAJU WAKADE
|
STATE BANK OF INDIA(508548)
|
|
221
|
CHIMUR
|
MH-29-004-085-001/150870
(TALODHI (NA.))
|
1829004000NRG24130320240803998
|
13/03/2024
|
Raju Namdev Wakade
|
1829004WL053928
|
Raju Namdev Wakade
|
00114
|
YESB0CDC007
|
1036
|
1036
|
Processed
|
25/04/2024
|
|
A115243655124
|
|
RAJU NAMDEV WAKDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
222
|
CHIMUR
|
MH-29-004-085-001/151007
(TALODHI (NA.))
|
1829004000NRG24130320240804000
|
13/03/2024
|
Vatsala S Kodape
|
1829004WL053928
|
Vatsala S Kodape
|
00114
|
YESB0CDC007
|
768
|
768
|
Processed
|
25/04/2024
|
|
A115243655147
|
|
MRS VACHCHALA SUDAM KODAPE
|
STATE BANK OF INDIA(508548)
|
|
223
|
CHIMUR
|
MH-29-004-085-001/158907
(TALODHI (NA.))
|
1829004000NRG24130320240804016
|
13/03/2024
|
Bhagwan Ramchandra Gajabhe
|
1829004WL053928
|
Bhagwan Ramchandra Gajabhe
|
00114
|
YESB0CDC007
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115243655128
|
|
BHAGWAN RAMCHANDRA GAJBHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
224
|
CHIMUR
|
MH-29-004-085-001/158907
(TALODHI (NA.))
|
1829004000NRG24130320240804015
|
13/03/2024
|
Maya B. Gajabhe
|
1829004WL053928
|
Maya B. Gajabhe
|
00114
|
YESB0CDC007
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115243655145
|
|
MAYA BHAGWAN GAJABHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
225
|
CHIMUR
|
MH-29-004-085-001/158935
(TALODHI (NA.))
|
1829004000NRG24130320240804018
|
13/03/2024
|
Jyotsna Dnyaneshwar Wakade
|
1829004WL053928
|
Jyotsna Dnyaneshwar Wakade
|
00114
|
YESB0CDC007
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115243655127
|
|
MISS JYOTSANA DNYANESHVAR WAKADE
|
STATE BANK OF INDIA(508548)
|
|
226
|
CHIMUR
|
MH-29-004-085-001/158949
(TALODHI (NA.))
|
1829004000NRG24130320240804020
|
13/03/2024
|
Rina S Gajbhe
|
1829004WL053928
|
Rina S Gajbhe
|
00114
|
YESB0CDC007
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115243655150
|
|
RINA SANTOSH GAJABHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
CHIMUR
|
MH-29-004-085-001/158991
(TALODHI (NA.))
|
1829004000NRG24130320240804023
|
13/03/2024
|
Sangita Netaji Suryavanshi
|
1829004WL053928
|
Sangita Netaji Suryavanshi
|
00114
|
YESB0CDC007
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115243655135
|
|
SANGITA NETAJI SURYAVANSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
228
|
CHIMUR
|
MH-29-004-085-001/159061
(TALODHI (NA.))
|
1829004000NRG24130320240804034
|
13/03/2024
|
Lata Bhojraj Shrirame
|
1829004WL053928
|
Lata Bhojraj Shrirame
|
00114
|
YESB0CDC007
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115243655137
|
|
LATA BHOJRAJ SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55369
|
55369
|
|
|
|
|
|
|
|
|
229
|
CHIMUR
|
MH-29-004-009-001/139134
(BOTHALI (WAHA.))
|
1829004000NRG24130320240804219
|
13/03/2024
|
Shalik R. Petkar
|
1829004WL053944
|
Shalik R. Petkar
|
00114
|
YESB0CDC017
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115243655394
|
|
SHALIK RAMCHANDRA PETKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
CHIMUR
|
MH-29-004-009-001/139365
(BOTHALI (WAHA.))
|
1829004000NRG24130320240804229
|
13/03/2024
|
Madhav S Lonbale
|
1829004WL053946
|
Madhav S Lonbale
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243655183
|
|
Mr. Madhav Shamrao Lonbale
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
CHIMUR
|
MH-29-004-009-001/139454
(BOTHALI (WAHA.))
|
1829004000NRG24130320240804220
|
13/03/2024
|
Gulab Dharma Dadmal
|
1829004WL053944
|
Gulab Dharma Dadmal
|
00114
|
YESB0CDC017
|
1878
|
1878
|
Processed
|
25/04/2024
|
|
A115243655178
|
|
GULAB DHARMAJI DADAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
CHIMUR
|
MH-29-004-009-001/139454
(BOTHALI (WAHA.))
|
1829004000NRG24130320240804221
|
13/03/2024
|
Premila Gulab Dadmal
|
1829004WL053944
|
Premila Gulab Dadmal
|
00114
|
YESB0CDC017
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243655182
|
|
PREMILA GULAB DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
233
|
CHIMUR
|
MH-29-004-009-001/139697
(BOTHALI (WAHA.))
|
1829004000NRG24130320240804252
|
13/03/2024
|
Sumitra G. Wadai
|
1829004WL053951
|
Sumitra G. Wadai
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243655393
|
|
Miss. Sumitra Gulab Wadhai
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
CHIMUR
|
MH-29-004-037-001/141138
(KHADSANGI)
|
1829004000NRG24130320240801062
|
13/03/2024
|
BALIRAM DIMAJI DURVE
|
1829004WL053767
|
BALIRAM DIMAJI DURVE
|
00114
|
YESB0CDC017
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115243655179
|
|
BALIRAM TIMAJI DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
CHIMUR
|
MH-29-004-037-001/141501
(KHADSANGI)
|
1829004000NRG24130320240801066
|
13/03/2024
|
Chandrakala Ishavar Sawsakde
|
1829004WL053767
|
Chandrakala Ishavar Sawsakde
|
00114
|
YESB0CDC017
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115243655181
|
|
CHANDRAKALA ISHWAR SAVASAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
CHIMUR
|
MH-29-004-037-002/141579
(NAVEGAON(RAMDEGI))
|
1829004000NRG24130320240801055
|
13/03/2024
|
Kanta Surybhan Nannaware
|
1829004WL053766
|
Kanta Surybhan Nannaware
|
00114
|
YESB0CDC017
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243655396
|
|
Mrs. KANTA SURYABHAN NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
CHIMUR
|
MH-29-004-072-001/159223
(RENGABODI)
|
1829004000NRG24130320240804238
|
13/03/2024
|
Shankar S Vaidya
|
1829004WL053947
|
Shankar S Vaidya
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243655180
|
|
Mr. Shankar Suryabhan Vaidya
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13758
|
13758
|
|
|
|
|
|
|
|
|
238
|
CHIMUR
|
MH-29-004-007-001/151929
(BODADHA (Chimur))
|
1829004000NRG24130320240804287
|
13/03/2024
|
Mohanlal Patruji Nagose
|
1829004WL053957
|
Mohanlal Patruji Nagose
|
00114
|
YESB0CDC029
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243655399
|
|
MOHANLAL PATRU NAGOSE
|
BANK OF INDIA(508505)
|
|
239
|
CHIMUR
|
MH-29-004-007-001/152021
(BODADHA (Chimur))
|
1829004000NRG24130320240804289
|
13/03/2024
|
Durga Arun Sidam
|
1829004WL053957
|
Durga Arun Sidam
|
00114
|
YESB0CDC029
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243655397
|
|
DURGA ARUN SIDAM
|
BANK OF INDIA(508505)
|
|
240
|
CHIMUR
|
MH-29-004-080-001/149060
(SHIRPUR)
|
1829004000NRG24130320240804290
|
13/03/2024
|
Arun Zingaji Sukare
|
1829004WL053958
|
Arun Zingaji Sukare
|
00114
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243655170
|
|
ARUN LAXMAN SUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
CHIMUR
|
MH-29-004-080-001/149060
(SHIRPUR)
|
1829004000NRG24130320240804291
|
13/03/2024
|
Sima Arun Sukare
|
1829004WL053958
|
Sima Arun Sukare
|
00114
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243655172
|
|
SIMA ARUN SUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
CHIMUR
|
MH-29-004-080-001/149452
(SHIRPUR)
|
1829004000NRG24130320240804322
|
13/03/2024
|
Ade Wasudeo Lahu
|
1829004WL053963
|
Ade Wasudeo Lahu
|
00114
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243655174
|
|
WASUDEV LAHUJI ADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
243
|
CHIMUR
|
MH-29-004-080-001/149592
(SHIRPUR)
|
1829004000NRG24130320240804330
|
13/03/2024
|
Shridhar Urkuda Mohurle
|
1829004WL053965
|
Shridhar Urkuda Mohurle
|
00114
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243655398
|
|
SHRIDHAR URKUDA MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
CHIMUR
|
MH-29-004-080-001/151151
(SHIRPUR)
|
1829004000NRG24130320240804292
|
13/03/2024
|
Kalpna M Sukare
|
1829004WL053958
|
Kalpna M Sukare
|
00114
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243655173
|
|
KALPANA MOTIRAM SUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
CHIMUR
|
MH-29-004-080-001/151172
(SHIRPUR)
|
1829004000NRG24130320240804336
|
13/03/2024
|
Vilas Devaji Dahare
|
1829004WL053965
|
Vilas Devaji Dahare
|
00114
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243655168
|
|
VILAS DEWAJI DAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
246
|
CHIMUR
|
MH-29-004-080-001/151174
(SHIRPUR)
|
1829004000NRG24130320240804337
|
13/03/2024
|
CHANDR PATRU NIKURE
|
1829004WL053965
|
CHANDR PATRU NIKURE
|
00114
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243655175
|
|
CHANDU PATRUJI NIKURE SHILPA CHANDU NIKU
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
247
|
CHIMUR
|
MH-29-004-080-002/149917
(SHIRPUR)
|
1829004000NRG24130320240804319
|
13/03/2024
|
Laxman Mangru Gahane
|
1829004WL053962
|
Laxman Mangru Gahane
|
00114
|
YESB0CDC029
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243655177
|
|
LAXMAN MANGARU GAHANE
|
BANK OF INDIA(508505)
|
|
248
|
CHIMUR
|
MH-29-004-080-002/149959
(SHIRPUR)
|
1829004000NRG24130320240804316
|
13/03/2024
|
Ramesh P Gahane
|
1829004WL053961
|
Ramesh P Gahane
|
00114
|
YESB0CDC029
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243655176
|
|
RAMESH PANDURAG GAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
CHIMUR
|
MH-29-004-080-002/151382
(SHIRPUR)
|
1829004000NRG24130320240804271
|
13/03/2024
|
Bharati Santosh Nagose
|
1829004WL053954
|
Bharati Santosh Nagose
|
00114
|
YESB0CDC029
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243655171
|
|
BHARTI SANTOSH NAGOSE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19893
|
19893
|
|
|
|
|
|
|
|
|
250
|
CHIMUR
|
MH-29-004-049-001/141054
(MADANAPUR)
|
1829004000NRG24130320240803842
|
13/03/2024
|
Vasanta B Nannware
|
1829004WL053923
|
Vasanta B Nannware
|
00114
|
YESB0CDC065
|
1842
|
1842
|
Processed
|
25/04/2024
|
|
A115243655388
|
|
VASANTA BHANDUJI NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
CHIMUR
|
MH-29-004-049-001/141089
(MADANAPUR)
|
1829004000NRG24130320240803844
|
13/03/2024
|
Madhuri Maroti Meshram
|
1829004WL053923
|
Madhuri Maroti Meshram
|
00114
|
YESB0CDC065
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115243655203
|
|
MADHURI MAROTI MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
252
|
CHIMUR
|
MH-29-004-049-001/141089
(MADANAPUR)
|
1829004000NRG24130320240803843
|
13/03/2024
|
Maroti Shriram Mesharam
|
1829004WL053923
|
Maroti Shriram Mesharam
|
00114
|
YESB0CDC065
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115243655389
|
|
MAROTI SHRIRAM MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
253
|
CHIMUR
|
MH-29-004-049-001/141161
(MADANAPUR)
|
1829004000NRG24130320240803845
|
13/03/2024
|
Madhukar Hiraman sherki
|
1829004WL053923
|
Madhukar Hiraman sherki
|
00114
|
YESB0CDC065
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115243655210
|
|
MADHUKAR HIRAMAN SHERAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
CHIMUR
|
MH-29-004-049-001/141215
(MADANAPUR)
|
1829004000NRG24130320240803846
|
13/03/2024
|
Kevaji Konduji Nannaware
|
1829004WL053923
|
Kevaji Konduji Nannaware
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243655193
|
|
KEVAJI KONDU NANNAVARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
255
|
CHIMUR
|
MH-29-004-049-001/141245
(MADANAPUR)
|
1829004000NRG24130320240803847
|
13/03/2024
|
Someshwar Bajirao Shende
|
1829004WL053923
|
Someshwar Bajirao Shende
|
00114
|
YESB0CDC065
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115243655195
|
|
SOMESHVAR BAJIRAO SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
256
|
CHIMUR
|
MH-29-004-049-001/141686
(MADANAPUR)
|
1829004000NRG24130320240803848
|
13/03/2024
|
Pakash Vishvanath Shende
|
1829004WL053923
|
Pakash Vishvanath Shende
|
00114
|
YESB0CDC065
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115243655197
|
|
PRAKASH VISHWANATH SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
257
|
CHIMUR
|
MH-29-004-049-001/141770
(MADANAPUR)
|
1829004000NRG24130320240803849
|
13/03/2024
|
Ghumadev Vishvanath Shende
|
1829004WL053923
|
Ghumadev Vishvanath Shende
|
00114
|
YESB0CDC065
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115243655384
|
|
GHUMDEO VISHVANATH SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
258
|
CHIMUR
|
MH-29-004-049-001/141870
(MADANAPUR)
|
1829004000NRG24130320240803851
|
13/03/2024
|
Premdas H. Randye
|
1829004WL053923
|
Premdas H. Randye
|
00114
|
YESB0CDC065
|
1842
|
1842
|
Processed
|
25/04/2024
|
|
A115243655235
|
|
Mr. PRAMDAS HARIDAS RANDAYE
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
CHIMUR
|
MH-29-004-049-001/141870
(MADANAPUR)
|
1829004000NRG24130320240803852
|
13/03/2024
|
Punam Premdas Randaye
|
1829004WL053923
|
Punam Premdas Randaye
|
00114
|
YESB0CDC065
|
1842
|
1842
|
Processed
|
25/04/2024
|
|
A115243655220
|
|
PUNAM PREMDAS RANDAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
CHIMUR
|
MH-29-004-049-001/141870
(MADANAPUR)
|
1829004000NRG24130320240803850
|
13/03/2024
|
Vandana H Randye
|
1829004WL053923
|
Vandana H Randye
|
00114
|
YESB0CDC065
|
1842
|
1842
|
Processed
|
25/04/2024
|
|
A115243655229
|
|
VANDANA HARIDAS RANDYE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
261
|
CHIMUR
|
MH-29-004-049-001/142213
(MADANAPUR)
|
1829004000NRG24130320240803854
|
13/03/2024
|
Rajhans Mahadev Dumare
|
1829004WL053923
|
Rajhans Mahadev Dumare
|
00114
|
YESB0CDC065
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243655204
|
|
RAJHANS MAHADEO DUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
CHIMUR
|
MH-29-004-049-001/142213
(MADANAPUR)
|
1829004000NRG24130320240803853
|
13/03/2024
|
Vcchala Mahadev Dumare
|
1829004WL053923
|
Vcchala Mahadev Dumare
|
00114
|
YESB0CDC065
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243655230
|
|
VACHHALA MAHADEV DUMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
263
|
CHIMUR
|
MH-29-004-049-001/142559
(MADANAPUR)
|
1829004000NRG24130320240803855
|
13/03/2024
|
Charandas Ghansham Jambhule
|
1829004WL053923
|
Charandas Ghansham Jambhule
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243655190
|
|
Mr. Charnadas Ghansyam Jambhule
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
CHIMUR
|
MH-29-004-049-001/142596
(MADANAPUR)
|
1829004000NRG24130320240803856
|
13/03/2024
|
Sundar Dhanraj Randye
|
1829004WL053923
|
Sundar Dhanraj Randye
|
00114
|
YESB0CDC065
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115243655233
|
|
SUNDARATAI DHANRAJ RANDAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
CHIMUR
|
MH-29-004-049-001/142641
(MADANAPUR)
|
1829004000NRG24130320240803857
|
13/03/2024
|
Nathabai Motiram Kamdi
|
1829004WL053923
|
Nathabai Motiram Kamdi
|
00114
|
YESB0CDC065
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115243655232
|
|
NATTHABAI MOTIRAM KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
CHIMUR
|
MH-29-004-049-001/143740
(MADANAPUR)
|
1829004000NRG24130320240803859
|
13/03/2024
|
Kishor Lahu Nannaware
|
1829004WL053923
|
Kishor Lahu Nannaware
|
00114
|
YESB0CDC065
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115243655191
|
|
KISHOR LAHUJI NANAWARE SUNITA KISHOR NAN
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
267
|
CHIMUR
|
MH-29-004-049-001/143740
(MADANAPUR)
|
1829004000NRG24130320240803860
|
13/03/2024
|
Sunita Kishor Nannaware
|
1829004WL053923
|
Sunita Kishor Nannaware
|
00114
|
YESB0CDC065
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115243655192
|
|
SUNITA KISHOR NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
CHIMUR
|
MH-29-004-049-001/143742
(MADANAPUR)
|
1829004000NRG24130320240803861
|
13/03/2024
|
Santosh Pandurang Khate
|
1829004WL053923
|
Santosh Pandurang Khate
|
00114
|
YESB0CDC065
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115243655390
|
|
SANTOSH PANDURANG KHATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
269
|
CHIMUR
|
MH-29-004-055-001/136082
(MASAL (BU.))
|
1829004000NRG24130320240803963
|
13/03/2024
|
Shyamrao Natthu Turankar
|
1829004WL053927
|
Shyamrao Natthu Turankar
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243655216
|
|
MR SHAMRAO NATTHU TURANKAR
|
STATE BANK OF INDIA(508548)
|
|
270
|
CHIMUR
|
MH-29-004-055-001/136096
(MASAL (BU.))
|
1829004000NRG24130320240803964
|
13/03/2024
|
Santosh Rajeram Wandhare
|
1829004WL053927
|
Santosh Rajeram Wandhare
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243655392
|
|
SANTOSH RAJERAM WANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
CHIMUR
|
MH-29-004-055-001/136096
(MASAL (BU.))
|
1829004000NRG24130320240803965
|
13/03/2024
|
Shashikala Santosh Wandhare
|
1829004WL053927
|
Shashikala Santosh Wandhare
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243655189
|
|
SHASHIKALA SANTOSH WANDHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
272
|
CHIMUR
|
MH-29-004-055-001/136179
(MASAL (BU.))
|
1829004000NRG24130320240803968
|
13/03/2024
|
Kailas Dayaramji Sur
|
1829004WL053927
|
Kailas Dayaramji Sur
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243655212
|
|
MR KAILAS DAYARAM SUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
CHIMUR
|
MH-29-004-055-001/136179
(MASAL (BU.))
|
1829004000NRG24130320240803969
|
13/03/2024
|
Usha K Sur
|
1829004WL053927
|
Usha K Sur
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243655234
|
|
USHA KAILAS SUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
CHIMUR
|
MH-29-004-055-001/136262
(MASAL (BU.))
|
1829004000NRG24130320240804040
|
13/03/2024
|
Gajanan Sitaram Shrirame
|
1829004WL053929
|
Gajanan Sitaram Shrirame
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243655185
|
|
Mr. Gajanan Seetaram Shrirame
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
CHIMUR
|
MH-29-004-055-001/136262
(MASAL (BU.))
|
1829004000NRG24130320240804041
|
13/03/2024
|
Manjula Gajanaji Shrirame
|
1829004WL053929
|
Manjula Gajanaji Shrirame
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243655202
|
|
MANJULABAI GAJANAN SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
CHIMUR
|
MH-29-004-055-001/136923
(MASAL (BU.))
|
1829004000NRG24130320240804042
|
13/03/2024
|
Bhaktadas Mahadev Gandhare
|
1829004WL053929
|
Bhaktadas Mahadev Gandhare
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243655206
|
|
Mr. Bhaktadas Mahadev Ghandhare
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
CHIMUR
|
MH-29-004-055-001/137220
(MASAL (BU.))
|
1829004000NRG24130320240804047
|
13/03/2024
|
Yashvant Bapurao Shrirame
|
1829004WL053929
|
Yashvant Bapurao Shrirame
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243655205
|
|
YASHWANT BAPURAO SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
CHIMUR
|
MH-29-004-055-001/137616
(MASAL (BU.))
|
1829004000NRG24130320240803898
|
13/03/2024
|
Asha Vinayk Sur
|
1829004WL053926
|
Asha Vinayk Sur
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243655209
|
|
ASHABAI VINAYAK SUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
CHIMUR
|
MH-29-004-055-001/137634
(MASAL (BU.))
|
1829004000NRG24130320240803970
|
13/03/2024
|
Prabhakar Ramkrushna Wandhare
|
1829004WL053927
|
Prabhakar Ramkrushna Wandhare
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243655184
|
|
PRABHU RAMKRUSHNA WANDARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
280
|
CHIMUR
|
MH-29-004-055-001/137634
(MASAL (BU.))
|
1829004000NRG24130320240803971
|
13/03/2024
|
Sunanada Prabhakar Wandhare
|
1829004WL053927
|
Sunanada Prabhakar Wandhare
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243655199
|
|
SUNANDA PRABHAKAR VANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
CHIMUR
|
MH-29-004-055-001/137636
(MASAL (BU.))
|
1829004000NRG24130320240803899
|
13/03/2024
|
Sharda Lahu Rajurkar
|
1829004WL053926
|
Sharda Lahu Rajurkar
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243655391
|
|
SHARDA LAHU RAJURKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
282
|
CHIMUR
|
MH-29-004-055-001/137646
(MASAL (BU.))
|
1829004000NRG24130320240803974
|
13/03/2024
|
Vitthal Rambhau Dakhore
|
1829004WL053927
|
Vitthal Rambhau Dakhore
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243655208
|
|
VITTHAL RAMBHAU DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
CHIMUR
|
MH-29-004-055-001/137674
(MASAL (BU.))
|
1829004000NRG24130320240804048
|
13/03/2024
|
Pradip Pandharinath Ghandhare
|
1829004WL053929
|
Pradip Pandharinath Ghandhare
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243655186
|
|
PRADIP PANDHARI GHANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
CHIMUR
|
MH-29-004-055-001/137740
(MASAL (BU.))
|
1829004000NRG24130320240804049
|
13/03/2024
|
Sumitra Rambhau Nannaware
|
1829004WL053929
|
Sumitra Rambhau Nannaware
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243655187
|
|
Mrs. SUMITRA RAMBHAU NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
CHIMUR
|
MH-29-004-055-001/137757
(MASAL (BU.))
|
1829004000NRG24130320240804050
|
13/03/2024
|
Rajesh Shankar Dodake
|
1829004WL053929
|
Rajesh Shankar Dodake
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243655194
|
|
Mr. RAJESH SHANKAR DODKE
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
CHIMUR
|
MH-29-004-055-001/137866
(MASAL (BU.))
|
1829004000NRG24130320240804051
|
13/03/2024
|
sukhdev vakde
|
1829004WL053929
|
sukhdev vakde
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243655213
|
|
Mr. SUKHDEO ZINGARUJI WAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
CHIMUR
|
MH-29-004-055-001/137866
(MASAL (BU.))
|
1829004000NRG24130320240804052
|
13/03/2024
|
ujwala sukhdev vakde
|
1829004WL053929
|
ujwala sukhdev vakde
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243655214
|
|
Miss. Ujavla Sukhdeo Vakade
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
CHIMUR
|
MH-29-004-055-001/137893
(MASAL (BU.))
|
1829004000NRG24130320240804053
|
13/03/2024
|
Mahendra Gajanan Shrirame
|
1829004WL053929
|
Mahendra Gajanan Shrirame
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243655211
|
|
MAHENDRA GAJANAN SRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
CHIMUR
|
MH-29-004-073-001/146685
(SATARA)
|
1829004000NRG24130320240803871
|
13/03/2024
|
Prabha Santosh Chaudhari
|
1829004WL053925
|
Prabha Santosh Chaudhari
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243655201
|
|
PRABHA SANTOSH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
CHIMUR
|
MH-29-004-073-001/146805
(SATARA)
|
1829004000NRG24130320240804207
|
13/03/2024
|
Sadashiv D. Savsakde
|
1829004WL053941
|
Sadashiv D. Savsakde
|
00114
|
YESB0CDC065
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243655222
|
|
SADASHIO DINABA SAWSAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
CHIMUR
|
MH-29-004-073-001/146823
(SATARA)
|
1829004000NRG24130320240803878
|
13/03/2024
|
Vaman M Dhone
|
1829004WL053925
|
Vaman M Dhone
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243655221
|
|
WAMAN MANIK DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
CHIMUR
|
MH-29-004-073-001/146836
(SATARA)
|
1829004000NRG24130320240804208
|
13/03/2024
|
devrav kisanji ghodmare
|
1829004WL053941
|
devrav kisanji ghodmare
|
00114
|
YESB0CDC065
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243655188
|
|
Mr. DEVRAO KISHAN GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
CHIMUR
|
MH-29-004-073-001/146858
(SATARA)
|
1829004000NRG24130320240804209
|
13/03/2024
|
Murlidhar N Wakade
|
1829004WL053941
|
Murlidhar N Wakade
|
00114
|
YESB0CDC065
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243655223
|
|
MR MURLIDHAR NATTHU WAKDE
|
STATE BANK OF INDIA(508548)
|
|
294
|
CHIMUR
|
MH-29-004-073-001/146895
(SATARA)
|
1829004000NRG24130320240803879
|
13/03/2024
|
Ranjana R. Choukhe
|
1829004WL053925
|
Ranjana R. Choukhe
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243655228
|
|
RANJANA RAJU CHAUKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
CHIMUR
|
MH-29-004-073-001/147069
(SATARA)
|
1829004000NRG24130320240804210
|
13/03/2024
|
Tulshiram S. Koychade
|
1829004WL053941
|
Tulshiram S. Koychade
|
00114
|
YESB0CDC065
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243655385
|
|
TULSHIRAM DOMA KOYACHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
CHIMUR
|
MH-29-004-073-001/147132
(SATARA)
|
1829004000NRG24130320240803886
|
13/03/2024
|
Mangala M Wakade
|
1829004WL053925
|
Mangala M Wakade
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243655226
|
|
MANGAL MADHUKAR VAKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
297
|
CHIMUR
|
MH-29-004-073-001/147284
(SATARA)
|
1829004000NRG24130320240803889
|
13/03/2024
|
Rariram P Koychale
|
1829004WL053925
|
Rariram P Koychale
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243655387
|
|
RATIRAM PAIKUJI KOYCHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
CHIMUR
|
MH-29-004-073-001/149006
(SATARA)
|
1829004000NRG24130320240803890
|
13/03/2024
|
Janardhan L. Savsakde
|
1829004WL053925
|
Janardhan L. Savsakde
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243655224
|
|
JANARDHAN LAXMAN SAWSAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
CHIMUR
|
MH-29-004-073-001/149045
(SATARA)
|
1829004000NRG24130320240803892
|
13/03/2024
|
Indira Ganesh Dharne
|
1829004WL053925
|
Indira Ganesh Dharne
|
00114
|
YESB0CDC065
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243655219
|
|
Miss. Indira Ganesh Dharne
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
CHIMUR
|
MH-29-004-073-001/149061
(SATARA)
|
1829004000NRG24130320240803866
|
13/03/2024
|
Raju Sitaram Nannaware
|
1829004WL053924
|
Raju Sitaram Nannaware
|
00114
|
YESB0CDC065
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243655207
|
|
RAJU SITARAM NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
CHIMUR
|
MH-29-004-073-001/149061
(SATARA)
|
1829004000NRG24130320240803867
|
13/03/2024
|
Varsh Raju Nannaware
|
1829004WL053924
|
Varsh Raju Nannaware
|
00114
|
YESB0CDC065
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243655215
|
|
KRANTI JOTHI MAHILA GRAMSANGHA SATARA
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
302
|
CHIMUR
|
MH-29-004-073-001/149109
(SATARA)
|
1829004000NRG24130320240803868
|
13/03/2024
|
Shubhangi Sachin Jambhule
|
1829004WL053924
|
Shubhangi Sachin Jambhule
|
00114
|
YESB0CDC065
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243655218
|
|
SHUBHANGI SHATRUGHNA KUTTARMARE
|
BANK OF INDIA(508505)
|
|
303
|
CHIMUR
|
MH-29-004-073-002/147306
(SATARA)
|
1829004000NRG24130320240803869
|
13/03/2024
|
Yuvaraj maroti Nagose
|
1829004WL053924
|
Yuvaraj maroti Nagose
|
00114
|
YESB0CDC065
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243655386
|
|
Mr. YUVARAJ MAROTI NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
CHIMUR
|
MH-29-004-073-002/147446
(SATARA)
|
1829004000NRG24130320240804175
|
13/03/2024
|
Mahadev Damdu Wakde
|
1829004WL053937
|
Mahadev Damdu Wakde
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243655231
|
|
MAHADEO DAMADU WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
CHIMUR
|
MH-29-004-073-002/147510
(SATARA)
|
1829004000NRG24130320240804176
|
13/03/2024
|
Subhash B. Shrirame
|
1829004WL053937
|
Subhash B. Shrirame
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243655227
|
|
SUBHAS BALIRAM SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
CHIMUR
|
MH-29-004-073-002/148738
(SATARA)
|
1829004000NRG24130320240803896
|
13/03/2024
|
Vachala U Sawsakade
|
1829004WL053925
|
Vachala U Sawsakade
|
00114
|
YESB0CDC065
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243655225
|
|
Mrs. Vachhala Uddhav Sawasakade
|
BANK OF MAHARASHTRA(607387)
|
|
307
|
CHIMUR
|
MH-29-004-073-002/149070
(SATARA)
|
1829004000NRG24130320240804178
|
13/03/2024
|
Sharad Mahadeo Wakade
|
1829004WL053937
|
Sharad Mahadeo Wakade
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243655217
|
|
Mr. Sharad Mahadeo Wakade
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95640
|
95640
|
|
|
|
|
|
|
|
|
308
|
CHIMUR
|
MH-29-004-009-001/139365
(BOTHALI (WAHA.))
|
1829004000NRG24130320240804230
|
13/03/2024
|
Maya Madhav Lonabale
|
1829004WL053946
|
Maya Madhav Lonabale
|
00415
|
SBIN0009378
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243655410
|
|
Miss. Maya Madhav Lonabale
|
BANK OF MAHARASHTRA(607387)
|
|
309
|
CHIMUR
|
MH-29-004-009-001/139841
(BOTHALI (WAHA.))
|
1829004000NRG24130320240804224
|
13/03/2024
|
Lomesh Sadashiv Patil
|
1829004WL053944
|
Lomesh Sadashiv Patil
|
00415
|
SBIN0009378
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115243655275
|
|
MR LOMESH SADASHIV PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3747
|
3747
|
|
|
|
|
|
|
|
|
310
|
CHIMUR
|
MH-29-004-031-001/155802
(KAVTHALA)
|
1829004000NRG24130320240803665
|
13/03/2024
|
HEMALATA PRAMOD RAJURAKAR
|
1829004WL053916
|
HEMALATA PRAMOD RAJURAKAR
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243655284
|
|
HEMALATA PRAMOD RAJURAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
CHIMUR
|
MH-29-004-031-001/155802
(KAVTHALA)
|
1829004000NRG24130320240803664
|
13/03/2024
|
Pramod Bapurao Rajurkar
|
1829004WL053916
|
Pramod Bapurao Rajurkar
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243655377
|
|
PRAMOD BAPURAV RAJURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
CHIMUR
|
MH-29-004-031-001/157288
(KAVTHALA)
|
1829004000NRG24130320240803728
|
13/03/2024
|
Gajanan Rama Khate
|
1829004WL053916
|
Gajanan Rama Khate
|
00415
|
SBIN0011422
|
408
|
408
|
Processed
|
25/04/2024
|
|
A115243655276
|
|
MR GAJANAN RAMAJI KHATE
|
STATE BANK OF INDIA(508548)
|
|
313
|
CHIMUR
|
MH-29-004-031-001/157673
(KAVTHALA)
|
1829004000NRG24130320240803765
|
13/03/2024
|
Vidya Prakash Shastrakar
|
1829004WL053917
|
Vidya Prakash Shastrakar
|
00415
|
SBIN0011422
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115243655282
|
|
MRS VIDYA PRAKASH SHASTRAKAR
|
STATE BANK OF INDIA(508548)
|
|
314
|
CHIMUR
|
MH-29-004-040-001/136905
(KHAPARI DHARMU)
|
1829004000NRG24130320240804110
|
13/03/2024
|
Atul Ashok Khamile
|
1829004WL053931
|
Atul Ashok Khamile
|
00415
|
SBIN0011422
|
1474
|
1474
|
Processed
|
25/04/2024
|
|
A115243655277
|
|
ATUL ASHOK KHAMILE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
315
|
CHIMUR
|
MH-29-004-040-001/136909
(KHAPARI DHARMU)
|
1829004000NRG24130320240804116
|
13/03/2024
|
Baba Shankar Meshram
|
1829004WL053931
|
Baba Shankar Meshram
|
00415
|
SBIN0011422
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115243655273
|
|
MR BABA SHANKAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
316
|
CHIMUR
|
MH-29-004-055-001/137132
(MASAL (BU.))
|
1829004000NRG24130320240804043
|
13/03/2024
|
Vinod Shankar Sawasakade
|
1829004WL053929
|
Vinod Shankar Sawasakade
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243655274
|
|
VINOD SANKAR SAWSAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
CHIMUR
|
MH-29-004-055-001/137927
(MASAL (BU.))
|
1829004000NRG24130320240803977
|
13/03/2024
|
Nita Tarachand Wandhare
|
1829004WL053927
|
Nita Tarachand Wandhare
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243655280
|
|
NITA TARACHAND WANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
CHIMUR
|
MH-29-004-055-001/137927
(MASAL (BU.))
|
1829004000NRG24130320240803976
|
13/03/2024
|
Tarachand Santosh Wandhare
|
1829004WL053927
|
Tarachand Santosh Wandhare
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243655281
|
|
MR TARACHAND SANTOSH WANDHARE
|
STATE BANK OF INDIA(508548)
|
|
319
|
CHIMUR
|
MH-29-004-076-001/157048
(SAVARLA)
|
1829004000NRG24130320240804059
|
13/03/2024
|
Sonaba Fakira Ghodamare
|
1829004WL053930
|
Sonaba Fakira Ghodamare
|
00415
|
SBIN0011422
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115243655279
|
|
SONBA FAKIRA GHODMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
320
|
CHIMUR
|
MH-29-004-076-001/160915
(SAVARLA)
|
1829004000NRG24130320240804128
|
13/03/2024
|
Ratika Manoj Soyam
|
1829004WL053932
|
Ratika Manoj Soyam
|
00415
|
SBIN0011422
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115243655278
|
|
RITIKA MANOJ SOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
321
|
CHIMUR
|
MH-29-004-085-001/151294
(TALODHI (NA.))
|
1829004000NRG24130320240804001
|
13/03/2024
|
Premila Rajeshwar Kamdi
|
1829004WL053928
|
Premila Rajeshwar Kamdi
|
00415
|
SBIN0011422
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115243655283
|
|
MISS PREMILA RAJESHWAR KAMADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18025
|
18025
|
|
|
|
|
|
|
|
|
322
|
CHIMUR
|
MH-29-004-009-001/139814
(BOTHALI (WAHA.))
|
1829004000NRG24130320240804223
|
13/03/2024
|
Govardhan Dekalu Waghamare
|
1829004WL053944
|
Govardhan Dekalu Waghamare
|
00540
|
BKID0WAINGB
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115243655309
|
|
GOWARDHAN DHEKALU WAGHAMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
323
|
CHIMUR
|
MH-29-004-031-001/155747
(KAVTHALA)
|
1829004000NRG24130320240803654
|
13/03/2024
|
Janba M Nannaware
|
1829004WL053916
|
Janba M Nannaware
|
00540
|
BKID0WAINGB
|
762
|
762
|
Processed
|
25/04/2024
|
|
A115243655372
|
|
JANABAJI MANIRAM NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
CHIMUR
|
MH-29-004-031-001/155750
(KAVTHALA)
|
1829004000NRG24130320240803656
|
13/03/2024
|
Jasuda Surykanta Khate
|
1829004WL053916
|
Jasuda Surykanta Khate
|
00540
|
BKID0WAINGB
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115243655356
|
|
JASUNDA SURYKANT KHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
325
|
CHIMUR
|
MH-29-004-031-001/155753
(KAVTHALA)
|
1829004000NRG24130320240803657
|
13/03/2024
|
Shekhar Hiraman Meshram
|
1829004WL053916
|
Shekhar Hiraman Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243655368
|
|
SHEKHAR HIRAMAN MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
326
|
CHIMUR
|
MH-29-004-031-001/155780
(KAVTHALA)
|
1829004000NRG24130320240803659
|
13/03/2024
|
Vrunda Khushal Kawade
|
1829004WL053916
|
Vrunda Khushal Kawade
|
00540
|
BKID0WAINGB
|
894
|
894
|
Processed
|
25/04/2024
|
|
A115243655362
|
|
VRUNDA KHUSHAL KADAWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
327
|
CHIMUR
|
MH-29-004-031-001/155788
(KAVTHALA)
|
1829004000NRG24130320240803661
|
13/03/2024
|
Bhaskar B Manusmare
|
1829004WL053916
|
Bhaskar B Manusmare
|
00540
|
BKID0WAINGB
|
834
|
834
|
Processed
|
25/04/2024
|
|
A115243655312
|
|
BHASKAR BAJIRAO MANUSMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
328
|
CHIMUR
|
MH-29-004-031-001/156619
(KAVTHALA)
|
1829004000NRG24130320240803669
|
13/03/2024
|
Indu V. Rajurkar
|
1829004WL053916
|
Indu V. Rajurkar
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115243655342
|
|
SINDU VITOBHA RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
329
|
CHIMUR
|
MH-29-004-031-001/156623
(KAVTHALA)
|
1829004000NRG24130320240803670
|
13/03/2024
|
Vasant Balaji Kadve
|
1829004WL053916
|
Vasant Balaji Kadve
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115243655299
|
|
WASANTA BALAJI KADAWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
CHIMUR
|
MH-29-004-031-001/156670
(KAVTHALA)
|
1829004000NRG24130320240803678
|
13/03/2024
|
Bebi V. Kapse
|
1829004WL053916
|
Bebi V. Kapse
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
25/04/2024
|
|
A115243655315
|
|
BEBIBAI VIRGHATOTKACH KAPSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
331
|
CHIMUR
|
MH-29-004-031-001/156736
(KAVTHALA)
|
1829004000NRG24130320240803743
|
13/03/2024
|
Govinda Bhagwan Dandekar
|
1829004WL053917
|
Govinda Bhagwan Dandekar
|
00540
|
BKID0WAINGB
|
232
|
232
|
Processed
|
25/04/2024
|
|
A115243655369
|
|
GOVINDA. BHAGWAN.DANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
332
|
CHIMUR
|
MH-29-004-031-001/156736
(KAVTHALA)
|
1829004000NRG24130320240803744
|
13/03/2024
|
Nita Govinda Dandekar
|
1829004WL053917
|
Nita Govinda Dandekar
|
00540
|
BKID0WAINGB
|
232
|
232
|
Processed
|
25/04/2024
|
|
A115243655364
|
|
NITABAI GOVINDA DANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
333
|
CHIMUR
|
MH-29-004-031-001/156746
(KAVTHALA)
|
1829004000NRG24130320240803745
|
13/03/2024
|
KAWADU DEVAJI DANDEKAR
|
1829004WL053917
|
KAWADU DEVAJI DANDEKAR
|
00540
|
BKID0WAINGB
|
858
|
858
|
Processed
|
25/04/2024
|
|
A115243655351
|
|
KAWADUJI DEVAJI DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
CHIMUR
|
MH-29-004-031-001/156753
(KAVTHALA)
|
1829004000NRG24130320240803679
|
13/03/2024
|
Jaghadish Narayan Butake
|
1829004WL053916
|
Jaghadish Narayan Butake
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115243655313
|
|
JAGDISH NARAYAN BUTKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
335
|
CHIMUR
|
MH-29-004-031-001/156785
(KAVTHALA)
|
1829004000NRG24130320240803747
|
13/03/2024
|
Tarachand Patruji Shrirame
|
1829004WL053917
|
Tarachand Patruji Shrirame
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115243655359
|
|
TARACHAND PATRUJI SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
336
|
CHIMUR
|
MH-29-004-031-001/156792
(KAVTHALA)
|
1829004000NRG24130320240803682
|
13/03/2024
|
Kmal R.Dharne
|
1829004WL053916
|
Kmal R.Dharne
|
00540
|
BKID0WAINGB
|
636
|
636
|
Processed
|
25/04/2024
|
|
A115243655345
|
|
KAMAL RAMDAS DHARNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
337
|
CHIMUR
|
MH-29-004-031-001/156792
(KAVTHALA)
|
1829004000NRG24130320240803681
|
13/03/2024
|
Ramdas Maroti Dharane
|
1829004WL053916
|
Ramdas Maroti Dharane
|
00540
|
BKID0WAINGB
|
756
|
756
|
Processed
|
25/04/2024
|
|
A115243655370
|
|
RAMDAS MAROTI DHARNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
338
|
CHIMUR
|
MH-29-004-031-001/156888
(KAVTHALA)
|
1829004000NRG24130320240803689
|
13/03/2024
|
Niranjana C. Rane
|
1829004WL053916
|
Niranjana C. Rane
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115243655343
|
|
NIRANJANA CHANDRASHEKHAR RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
339
|
CHIMUR
|
MH-29-004-031-001/156907
(KAVTHALA)
|
1829004000NRG24130320240803701
|
13/03/2024
|
Maroti Tulshiram Rajurkar
|
1829004WL053916
|
Maroti Tulshiram Rajurkar
|
00540
|
BKID0WAINGB
|
762
|
762
|
Processed
|
25/04/2024
|
|
A115243655297
|
|
MAROTI TULSHIRAM RAJURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
CHIMUR
|
MH-29-004-031-001/156973
(KAVTHALA)
|
1829004000NRG24130320240803702
|
13/03/2024
|
Sushila Govida Rajurkar
|
1829004WL053916
|
Sushila Govida Rajurkar
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115243655360
|
|
SUSHILA GOVINDA RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
341
|
CHIMUR
|
MH-29-004-031-001/157079
(KAVTHALA)
|
1829004000NRG24130320240803703
|
13/03/2024
|
Jijabai T.Rajurkar
|
1829004WL053916
|
Jijabai T.Rajurkar
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115243655324
|
|
JIJABAI TUKARAM RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
342
|
CHIMUR
|
MH-29-004-031-001/157099
(KAVTHALA)
|
1829004000NRG24130320240803748
|
13/03/2024
|
Varsha A. Dandekar
|
1829004WL053917
|
Varsha A. Dandekar
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115243655346
|
|
VARSHA ANAND DANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
343
|
CHIMUR
|
MH-29-004-031-001/157140
(KAVTHALA)
|
1829004000NRG24130320240803705
|
13/03/2024
|
URMILA RAJKUMAR RANE
|
1829004WL053916
|
URMILA RAJKUMAR RANE
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115243655329
|
|
URMILA RAJKUMAR RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
344
|
CHIMUR
|
MH-29-004-031-001/157152
(KAVTHALA)
|
1829004000NRG24130320240803707
|
13/03/2024
|
Sunita Chandrashekhar Manusmare
|
1829004WL053916
|
Sunita Chandrashekhar Manusmare
|
00540
|
BKID0WAINGB
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115243655330
|
|
SUNITA CHANDRASHEKHAR MANUSMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
345
|
CHIMUR
|
MH-29-004-031-001/157152
(KAVTHALA)
|
1829004000NRG24130320240803706
|
13/03/2024
|
Vachhala M. Manusmare
|
1829004WL053916
|
Vachhala M. Manusmare
|
00540
|
BKID0WAINGB
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115243655298
|
|
WACHHALA MANIRAM MANUSMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
346
|
CHIMUR
|
MH-29-004-031-001/157162
(KAVTHALA)
|
1829004000NRG24130320240803709
|
13/03/2024
|
Jayashri N. Nannaware
|
1829004WL053916
|
Jayashri N. Nannaware
|
00540
|
BKID0WAINGB
|
834
|
834
|
Processed
|
25/04/2024
|
|
A115243655344
|
|
JAYASHRI NATTHU NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
347
|
CHIMUR
|
MH-29-004-031-001/157162
(KAVTHALA)
|
1829004000NRG24130320240803708
|
13/03/2024
|
Natthu Dharmaji Nannaware
|
1829004WL053916
|
Natthu Dharmaji Nannaware
|
00540
|
BKID0WAINGB
|
834
|
834
|
Processed
|
25/04/2024
|
|
A115243655367
|
|
Mr. NATHHU DHARMAJI NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
348
|
CHIMUR
|
MH-29-004-031-001/157165
(KAVTHALA)
|
1829004000NRG24130320240803710
|
13/03/2024
|
Viju A. Nannaware
|
1829004WL053916
|
Viju A. Nannaware
|
00540
|
BKID0WAINGB
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115243655325
|
|
SARSWATI ANKUSH NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
349
|
CHIMUR
|
MH-29-004-031-001/157174
(KAVTHALA)
|
1829004000NRG24130320240803713
|
13/03/2024
|
Sangita A. Savsakde
|
1829004WL053916
|
Sangita A. Savsakde
|
00540
|
BKID0WAINGB
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115243655327
|
|
MRS SANGITA ASHOK SAWSAKADE
|
STATE BANK OF INDIA(508548)
|
|
350
|
CHIMUR
|
MH-29-004-031-001/157174
(KAVTHALA)
|
1829004000NRG24130320240803711
|
13/03/2024
|
Santosh M Sawsakde
|
1829004WL053916
|
Santosh M Sawsakde
|
00540
|
BKID0WAINGB
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115243655311
|
|
SANTOSH MAHADEV SAWASAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
351
|
CHIMUR
|
MH-29-004-031-001/157180
(KAVTHALA)
|
1829004000NRG24130320240803714
|
13/03/2024
|
Parvata N. Kumbhare
|
1829004WL053916
|
Parvata N. Kumbhare
|
00540
|
BKID0WAINGB
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115243655349
|
|
PARBATA NAMDEO KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
352
|
CHIMUR
|
MH-29-004-031-001/157294
(KAVTHALA)
|
1829004000NRG24130320240803730
|
13/03/2024
|
Hiralal H Kale
|
1829004WL053916
|
Hiralal H Kale
|
00540
|
BKID0WAINGB
|
636
|
636
|
Processed
|
25/04/2024
|
|
A115243655300
|
|
HIRALAL HARI KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
353
|
CHIMUR
|
MH-29-004-031-001/157359
(KAVTHALA)
|
1829004000NRG24130320240803753
|
13/03/2024
|
Gita H Rane
|
1829004WL053917
|
Gita H Rane
|
00540
|
BKID0WAINGB
|
882
|
882
|
Processed
|
25/04/2024
|
|
A115243655319
|
|
GEETA HARIRAM RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
354
|
CHIMUR
|
MH-29-004-031-001/157557
(KAVTHALA)
|
1829004000NRG24130320240803755
|
13/03/2024
|
Gita G Dandekar
|
1829004WL053917
|
Gita G Dandekar
|
00540
|
BKID0WAINGB
|
576
|
576
|
Processed
|
25/04/2024
|
|
A115243655357
|
|
GITA GOPALKRUSHNA DANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
355
|
CHIMUR
|
MH-29-004-031-001/157649
(KAVTHALA)
|
1829004000NRG24130320240803734
|
13/03/2024
|
Chetna Hemraj Rajurkar
|
1829004WL053916
|
Chetna Hemraj Rajurkar
|
00540
|
BKID0WAINGB
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115243655358
|
|
CHETNA HEMRAJ RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
356
|
CHIMUR
|
MH-29-004-031-001/157653
(KAVTHALA)
|
1829004000NRG24130320240803761
|
13/03/2024
|
Ankosh Vishnu Bobade
|
1829004WL053917
|
Ankosh Vishnu Bobade
|
00540
|
BKID0WAINGB
|
696
|
696
|
Processed
|
25/04/2024
|
|
A115243655363
|
|
ANKOSH VISHNU BOBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
357
|
CHIMUR
|
MH-29-004-031-001/157655
(KAVTHALA)
|
1829004000NRG24130320240803764
|
13/03/2024
|
MAYA KISAN DANDEKAR
|
1829004WL053917
|
MAYA KISAN DANDEKAR
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115243655366
|
|
MAYA KISAN DANDEKAR,
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
358
|
CHIMUR
|
MH-29-004-037-001/141165
(KHADSANGI)
|
1829004000NRG24130320240801063
|
13/03/2024
|
HARIDAS GANPAT DHARANE
|
1829004WL053767
|
HARIDAS GANPAT DHARANE
|
00540
|
BKID0WAINGB
|
1512
|
1512
|
Rejected
|
24/04/2024
|
|
A115243655323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
359
|
CHIMUR
|
MH-29-004-037-001/141223
(KHADSANGI)
|
1829004000NRG24130320240801064
|
13/03/2024
|
NANDA PRAKASH CHOUDHARI
|
1829004WL053767
|
NANDA PRAKASH CHOUDHARI
|
00540
|
BKID0WAINGB
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115243655320
|
|
NANDA PRAKASH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
CHIMUR
|
MH-29-004-037-001/141235
(KHADSANGI)
|
1829004000NRG24130320240801065
|
13/03/2024
|
Anjana Suresh Chaudhari
|
1829004WL053767
|
Anjana Suresh Chaudhari
|
00540
|
BKID0WAINGB
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115243655321
|
|
ANJANA SURESH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
CHIMUR
|
MH-29-004-037-002/141049
(NAVEGAON(RAMDEGI))
|
1829004000NRG24130320240801067
|
13/03/2024
|
Sharda Mangaldas Chaudhari
|
1829004WL053767
|
Sharda Mangaldas Chaudhari
|
00540
|
BKID0WAINGB
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115243655322
|
|
SHARDA MANGALDAS CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
CHIMUR
|
MH-29-004-040-001/135984
(KHAPARI DHARMU)
|
1829004000NRG24130320240804073
|
13/03/2024
|
Arun B Meshram
|
1829004WL053931
|
Arun B Meshram
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115243655304
|
|
ARUN BISAN MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
363
|
CHIMUR
|
MH-29-004-040-001/135984
(KHAPARI DHARMU)
|
1829004000NRG24130320240804074
|
13/03/2024
|
Kavdabai Arun Meshram
|
1829004WL053931
|
Kavdabai Arun Meshram
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243655296
|
|
KAWADABAI ARUN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
CHIMUR
|
MH-29-004-040-001/135993
(KHAPARI DHARMU)
|
1829004000NRG24130320240804075
|
13/03/2024
|
Nirmla T. Khobragde
|
1829004WL053931
|
Nirmla T. Khobragde
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115243655334
|
|
RAMABI SWAYAMSAHHATA MAHILA BAT GAT KHAP
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
365
|
CHIMUR
|
MH-29-004-040-001/135996
(KHAPARI DHARMU)
|
1829004000NRG24130320240804076
|
13/03/2024
|
Shalu S. Meshram
|
1829004WL053931
|
Shalu S. Meshram
|
00540
|
BKID0WAINGB
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115243655302
|
|
SHALU SIDDHARTH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
CHIMUR
|
MH-29-004-040-001/135998
(KHAPARI DHARMU)
|
1829004000NRG24130320240804077
|
13/03/2024
|
Sunita J. Meshram
|
1829004WL053931
|
Sunita J. Meshram
|
00540
|
BKID0WAINGB
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115243655338
|
|
PANCHSHIL MAHILA BACHAT GAT KHAPRI DHARM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
367
|
CHIMUR
|
MH-29-004-040-001/136003
(KHAPARI DHARMU)
|
1829004000NRG24130320240804078
|
13/03/2024
|
Pornima A. Meshram
|
1829004WL053931
|
Pornima A. Meshram
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115243655305
|
|
PORNIMA ARVINDA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
368
|
CHIMUR
|
MH-29-004-040-001/136008
(KHAPARI DHARMU)
|
1829004000NRG24130320240804079
|
13/03/2024
|
Kailas Bhagwan Chaudhari
|
1829004WL053931
|
Kailas Bhagwan Chaudhari
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115243655317
|
|
Mr. KAILASH BHAGWAN CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
369
|
CHIMUR
|
MH-29-004-040-001/136008
(KHAPARI DHARMU)
|
1829004000NRG24130320240804080
|
13/03/2024
|
Vanita K.Chaudhari
|
1829004WL053931
|
Vanita K.Chaudhari
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115243655341
|
|
VANITA KAILASH CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
370
|
CHIMUR
|
MH-29-004-040-001/136030
(KHAPARI DHARMU)
|
1829004000NRG24130320240804081
|
13/03/2024
|
Sunil B. Meshram
|
1829004WL053931
|
Sunil B. Meshram
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243655371
|
|
SUNIL BISAN MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
371
|
CHIMUR
|
MH-29-004-040-001/136046
(KHAPARI DHARMU)
|
1829004000NRG24130320240804082
|
13/03/2024
|
Shindhu Shamrao Dadmal
|
1829004WL053931
|
Shindhu Shamrao Dadmal
|
00540
|
BKID0WAINGB
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115243655308
|
|
SHINDHU SHAMRAO DADAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
CHIMUR
|
MH-29-004-040-001/136050
(KHAPARI DHARMU)
|
1829004000NRG24130320240804083
|
13/03/2024
|
Sanjay B. Meshram
|
1829004WL053931
|
Sanjay B. Meshram
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243655303
|
|
SANJAY BHAURAO MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
CHIMUR
|
MH-29-004-040-001/136062
(KHAPARI DHARMU)
|
1829004000NRG24130320240804085
|
13/03/2024
|
Ravindra Kashiram Sontakke
|
1829004WL053931
|
Ravindra Kashiram Sontakke
|
00540
|
BKID0WAINGB
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115243655332
|
|
Mr. RAVINDRA KASHIRAM SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
374
|
CHIMUR
|
MH-29-004-040-001/136069
(KHAPARI DHARMU)
|
1829004000NRG24130320240804087
|
13/03/2024
|
Rameshvar P Dadmal
|
1829004WL053931
|
Rameshvar P Dadmal
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115243655336
|
|
RAMESHWAR PATRU DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
CHIMUR
|
MH-29-004-040-001/136069
(KHAPARI DHARMU)
|
1829004000NRG24130320240804088
|
13/03/2024
|
Shashikala R.Dadmal
|
1829004WL053931
|
Shashikala R.Dadmal
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115243655333
|
|
SHASHIKALA RAMESHWAR DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
376
|
CHIMUR
|
MH-29-004-040-001/136070
(KHAPARI DHARMU)
|
1829004000NRG24130320240804089
|
13/03/2024
|
Ganpat Mahadev Kaware
|
1829004WL053931
|
Ganpat Mahadev Kaware
|
00540
|
BKID0WAINGB
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115243655307
|
|
GANPAT MAHADEO KAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
377
|
CHIMUR
|
MH-29-004-040-001/136070
(KHAPARI DHARMU)
|
1829004000NRG24130320240804090
|
13/03/2024
|
Kunda G. Kavre
|
1829004WL053931
|
Kunda G. Kavre
|
00540
|
BKID0WAINGB
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115243655306
|
|
Miss. Kunda Ganapat Kavare
|
BANK OF MAHARASHTRA(607387)
|
|
378
|
CHIMUR
|
MH-29-004-040-001/136078
(KHAPARI DHARMU)
|
1829004000NRG24130320240804091
|
13/03/2024
|
Shashikala V. Savsakde
|
1829004WL053931
|
Shashikala V. Savsakde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243655340
|
|
SHASHIKALA VIJAY SAWSAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
379
|
CHIMUR
|
MH-29-004-040-001/136106
(KHAPARI DHARMU)
|
1829004000NRG24130320240804092
|
13/03/2024
|
Ravindra Anandrao Kavare
|
1829004WL053931
|
Ravindra Anandrao Kavare
|
00540
|
BKID0WAINGB
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115243655348
|
|
RAVINDRA ANANDRAO KAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
380
|
CHIMUR
|
MH-29-004-040-001/136152
(KHAPARI DHARMU)
|
1829004000NRG24130320240804093
|
13/03/2024
|
Samidara G. Sontake
|
1829004WL053931
|
Samidara G. Sontake
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115243655318
|
|
MS SAMINDARA GURUDAS SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
381
|
CHIMUR
|
MH-29-004-040-001/136161
(KHAPARI DHARMU)
|
1829004000NRG24130320240804094
|
13/03/2024
|
Punaji Madagu Meshram
|
1829004WL053931
|
Punaji Madagu Meshram
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115243655335
|
|
PUNAJI MADAGU MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
382
|
CHIMUR
|
MH-29-004-040-001/136197
(KHAPARI DHARMU)
|
1829004000NRG24130320240804096
|
13/03/2024
|
Devkanya Kawadu Kaware
|
1829004WL053931
|
Devkanya Kawadu Kaware
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243655353
|
|
DEVKANYA KAWDU KAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
383
|
CHIMUR
|
MH-29-004-040-001/136197
(KHAPARI DHARMU)
|
1829004000NRG24130320240804097
|
13/03/2024
|
Kawadu Maroti Kaware
|
1829004WL053931
|
Kawadu Maroti Kaware
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243655354
|
|
KAWADU MAROTI KAWRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
384
|
CHIMUR
|
MH-29-004-040-001/136204
(KHAPARI DHARMU)
|
1829004000NRG24130320240804098
|
13/03/2024
|
Sapna A.Meshram
|
1829004WL053931
|
Sapna A.Meshram
|
00540
|
BKID0WAINGB
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115243655301
|
|
MRS SAPANA AMOL MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
385
|
CHIMUR
|
MH-29-004-040-001/136840
(KHAPARI DHARMU)
|
1829004000NRG24130320240804100
|
13/03/2024
|
maya shridhar karkade
|
1829004WL053931
|
maya shridhar karkade
|
00540
|
BKID0WAINGB
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115243655365
|
|
MAYA SHRIDHAR KARAKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
386
|
CHIMUR
|
MH-29-004-040-001/136840
(KHAPARI DHARMU)
|
1829004000NRG24130320240804099
|
13/03/2024
|
Shridhar Ramaji Karkade
|
1829004WL053931
|
Shridhar Ramaji Karkade
|
00540
|
BKID0WAINGB
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115243655328
|
|
SHRIDHAR RAMAJI KARKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
387
|
CHIMUR
|
MH-29-004-040-001/136841
(KHAPARI DHARMU)
|
1829004000NRG24130320240804101
|
13/03/2024
|
Rashika Suresh Sontake
|
1829004WL053931
|
Rashika Suresh Sontake
|
00540
|
BKID0WAINGB
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115243655316
|
|
RASHIKA SURESH SONTAKKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
388
|
CHIMUR
|
MH-29-004-040-001/136868
(KHAPARI DHARMU)
|
1829004000NRG24130320240804103
|
13/03/2024
|
Vanita Vijay Gajbhiye
|
1829004WL053931
|
Vanita Vijay Gajbhiye
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115243655352
|
|
VANITA VIJAY GAJBHIYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
389
|
CHIMUR
|
MH-29-004-040-001/136883
(KHAPARI DHARMU)
|
1829004000NRG24130320240804104
|
13/03/2024
|
Sunita Ravidra Meshram
|
1829004WL053931
|
Sunita Ravidra Meshram
|
00540
|
BKID0WAINGB
|
615
|
615
|
Processed
|
25/04/2024
|
|
A115243655331
|
|
SUNITA RAVINDRA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
390
|
CHIMUR
|
MH-29-004-040-001/136884
(KHAPARI DHARMU)
|
1829004000NRG24130320240804106
|
13/03/2024
|
Anita Jagdish Ramteke
|
1829004WL053931
|
Anita Jagdish Ramteke
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115243655326
|
|
ANITA JAGDISH RAMTEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
391
|
CHIMUR
|
MH-29-004-040-001/136884
(KHAPARI DHARMU)
|
1829004000NRG24130320240804105
|
13/03/2024
|
Jagdish Natthuji Ramteke
|
1829004WL053931
|
Jagdish Natthuji Ramteke
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115243655361
|
|
JAGDISH NATHUJI RAMTEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
392
|
CHIMUR
|
MH-29-004-040-001/136896
(KHAPARI DHARMU)
|
1829004000NRG24130320240804107
|
13/03/2024
|
ALKA RAVINDR KAWARE
|
1829004WL053931
|
ALKA RAVINDR KAWARE
|
00540
|
BKID0WAINGB
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115243655347
|
|
ALKA RAVINDRA KAWARE AT KHAPRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
393
|
CHIMUR
|
MH-29-004-040-001/136908
(KHAPARI DHARMU)
|
1829004000NRG24130320240804114
|
13/03/2024
|
Mangesh Vishvanath Meshram
|
1829004WL053931
|
Mangesh Vishvanath Meshram
|
00540
|
BKID0WAINGB
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115243655310
|
|
MANGESH WISHWANATH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
394
|
CHIMUR
|
MH-29-004-040-002/136290
(KHAPARI DHARMU)
|
1829004000NRG24130320240804117
|
13/03/2024
|
Mangesh M. Bhajbhuje
|
1829004WL053931
|
Mangesh M. Bhajbhuje
|
00540
|
BKID0WAINGB
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115243655339
|
|
MANGESH MOHAN BHAJBHUJE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
395
|
CHIMUR
|
MH-29-004-073-001/146772
(SATARA)
|
1829004000NRG24130320240804206
|
13/03/2024
|
shevanta h jambhule
|
1829004WL053941
|
shevanta h jambhule
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243655355
|
|
SHEVANTA HARBA JAMBHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
396
|
CHIMUR
|
MH-29-004-073-001/147249
(SATARA)
|
1829004000NRG24130320240803888
|
13/03/2024
|
Suman G. Jambhule
|
1829004WL053925
|
Suman G. Jambhule
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243655314
|
|
SUMAN GULAB JAMBHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
397
|
CHIMUR
|
MH-29-004-076-001/156902
(SAVARLA)
|
1829004000NRG24130320240804121
|
13/03/2024
|
SANDIP TULSHIRAM BHASARKAR
|
1829004WL053932
|
SANDIP TULSHIRAM BHASARKAR
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115243655292
|
|
SANDEEP TULSHIRAM BHASHARKAR AT/-SAWARL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
398
|
CHIMUR
|
MH-29-004-076-001/157085
(SAVARLA)
|
1829004000NRG24130320240804061
|
13/03/2024
|
Mangesh Tikaram Ghodmare
|
1829004WL053930
|
Mangesh Tikaram Ghodmare
|
00540
|
BKID0WAINGB
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115243655286
|
|
MANGESH TIKARAM GHODAMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
399
|
CHIMUR
|
MH-29-004-076-001/157542
(SAVARLA)
|
1829004000NRG24130320240804126
|
13/03/2024
|
Sanjay Shamrav Chaudhari
|
1829004WL053932
|
Sanjay Shamrav Chaudhari
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115243655374
|
|
SANJAY SHAMARAV CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
CHIMUR
|
MH-29-004-076-001/158405
(SAVARLA)
|
1829004000NRG24130320240804064
|
13/03/2024
|
Tatoba Tanbaji Ghodmare
|
1829004WL053930
|
Tatoba Tanbaji Ghodmare
|
00540
|
BKID0WAINGB
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115243655376
|
|
TATOBA TANBAJI GHODMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
401
|
CHIMUR
|
MH-29-004-076-001/160909
(SAVARLA)
|
1829004000NRG24130320240804067
|
13/03/2024
|
Archana Satpal Ghodmare
|
1829004WL053930
|
Archana Satpal Ghodmare
|
00540
|
BKID0WAINGB
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115243655289
|
|
ARCHANA SATPAL GHODMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
402
|
CHIMUR
|
MH-29-004-076-001/160909
(SAVARLA)
|
1829004000NRG24130320240804066
|
13/03/2024
|
Satpal Moreshwar Ghodmare
|
1829004WL053930
|
Satpal Moreshwar Ghodmare
|
00540
|
BKID0WAINGB
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115243655285
|
|
MR SATPAL MORESHWAR GHODMARE
|
STATE BANK OF INDIA(508548)
|
|
403
|
CHIMUR
|
MH-29-004-076-002/158435
(SAVARLA)
|
1829004000NRG24130320240804071
|
13/03/2024
|
Vandana Dhanraj Chaudhari
|
1829004WL053930
|
Vandana Dhanraj Chaudhari
|
00540
|
BKID0WAINGB
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115243655294
|
|
VANDANA DHANRAJ CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
404
|
CHIMUR
|
MH-29-004-076-002/158528
(SAVARLA)
|
1829004000NRG24130320240804147
|
13/03/2024
|
Baba Vanavas Kumale
|
1829004WL053934
|
Baba Vanavas Kumale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243655288
|
|
BABA WANWAS KUMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
CHIMUR
|
MH-29-004-076-002/158675
(SAVARLA)
|
1829004000NRG24130320240804171
|
13/03/2024
|
Archana K. Choudhari
|
1829004WL053936
|
Archana K. Choudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243655290
|
|
ARCHANA KACHARU CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
406
|
CHIMUR
|
MH-29-004-076-002/158722
(SAVARLA)
|
1829004000NRG24130320240803788
|
13/03/2024
|
Vinod Kisan Dhok
|
1829004WL053918
|
Vinod Kisan Dhok
|
00540
|
BKID0WAINGB
|
1160
|
1160
|
Processed
|
25/04/2024
|
|
A115243655375
|
|
VINOD KISAN DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
CHIMUR
|
MH-29-004-076-002/160911
(SAVARLA)
|
1829004000NRG24130320240803795
|
13/03/2024
|
Anju Suresh Nanhe
|
1829004WL053918
|
Anju Suresh Nanhe
|
00540
|
BKID0WAINGB
|
1076
|
1076
|
Processed
|
25/04/2024
|
|
A115243655293
|
|
ANJU SURESH NANHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
408
|
CHIMUR
|
MH-29-004-076-002/160911
(SAVARLA)
|
1829004000NRG24130320240803794
|
13/03/2024
|
suresh sambhaji nannhe
|
1829004WL053918
|
suresh sambhaji nannhe
|
00540
|
BKID0WAINGB
|
1076
|
1076
|
Processed
|
25/04/2024
|
|
A115243655287
|
|
SURESH SANBHA NANNHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
CHIMUR
|
MH-29-004-076-002/160949
(SAVARLA)
|
1829004000NRG24130320240803802
|
13/03/2024
|
Nirmala Gunvant Kumale
|
1829004WL053918
|
Nirmala Gunvant Kumale
|
00540
|
BKID0WAINGB
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115243655295
|
|
NIRMALA GUNWANT KUMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
410
|
CHIMUR
|
MH-29-004-076-002/160958
(SAVARLA)
|
1829004000NRG24130320240804157
|
13/03/2024
|
Chhaya Moreshwar Gajbhe
|
1829004WL053934
|
Chhaya Moreshwar Gajbhe
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243655291
|
|
CHAYA MORESHWAR GAJABHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
411
|
CHIMUR
|
MH-29-004-076-002/160960
(SAVARLA)
|
1829004000NRG24130320240804072
|
13/03/2024
|
Rajesh Ramrao Dhok
|
1829004WL053930
|
Rajesh Ramrao Dhok
|
00540
|
BKID0WAINGB
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115243655373
|
|
RAJESH RAMRAO DHOK AT/-DONGARLA PO/-JAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
412
|
CHIMUR
|
MH-29-004-085-001/149882
(TALODHI (NA.))
|
1829004000NRG24130320240803980
|
13/03/2024
|
Vanita Haridas Sonwane
|
1829004WL053928
|
Vanita Haridas Sonwane
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243655350
|
|
VANITA HARISHANKAR SONWANE AT TALODHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
413
|
CHIMUR
|
MH-29-004-085-001/151759
(TALODHI (NA.))
|
1829004000NRG24130320240804008
|
13/03/2024
|
Premila Pintu Sahare
|
1829004WL053928
|
Premila Pintu Sahare
|
00540
|
BKID0WAINGB
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115243655408
|
|
MISS PREMILA PINTU SAHARE
|
STATE BANK OF INDIA(508548)
|
|
414
|
CHIMUR
|
MH-29-004-085-001/158931
(TALODHI (NA.))
|
1829004000NRG24130320240804017
|
13/03/2024
|
Surekha Rambhau Sonwane
|
1829004WL053928
|
Surekha Rambhau Sonwane
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115243655337
|
|
SUREKHA RAMBHAU SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
415
|
CHIMUR
|
MH-29-004-085-001/159064
(TALODHI (NA.))
|
1829004000NRG24130320240804035
|
13/03/2024
|
Sharda Manohar Shrirame
|
1829004WL053928
|
Sharda Manohar Shrirame
|
00540
|
BKID0WAINGB
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115243655407
|
|
SHARDA MANOHAR SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
416
|
CHIMUR
|
MH-29-004-085-001/159141
(TALODHI (NA.))
|
1829004000NRG24130320240804037
|
13/03/2024
|
Amol Ramchandr Jivtode
|
1829004WL053928
|
Amol Ramchandr Jivtode
|
00540
|
BKID0WAINGB
|
856
|
856
|
Processed
|
25/04/2024
|
|
A115243655409
|
|
AMOL RAMCHANDRA JIVTODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114612
|
114612
|
|
|
|
|
|
|
|
|
417
|
CHIMUR
|
MH-29-004-037-002/142323
(NAVEGAON(RAMDEGI))
|
1829004000NRG24130320240801068
|
13/03/2024
|
Kavita Madhav Atram
|
1829004WL053767
|
Kavita Madhav Atram
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115243655112
|
|
KAVITA MADHAW ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
CHIMUR
|
MH-29-004-097-001/144396
(NAVEGAON(RAMDEGI))
|
1829004000NRG24130320240801069
|
13/03/2024
|
Manoj Ratiram Nehare
|
1829004WL053767
|
Manoj Ratiram Nehare
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115243655111
|
|
MANOJ RATIRAM NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
CHIMUR
|
MH-29-004-097-001/144444
(NAVEGAON(RAMDEGI))
|
1829004000NRG24130320240801070
|
13/03/2024
|
Vimal Haridas Dharane
|
1829004WL053767
|
Vimal Haridas Dharane
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115243655110
|
|
VIMAL HAREDAS DHARANE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
420
|
CHIMUR
|
MH-29-004-031-001/157606
(KAVTHALA)
|
1829004000NRG24130320240803759
|
13/03/2024
|
Prakash M Salvatkar
|
1829004WL053917
|
Prakash M Salvatkar
|
00733
|
YESB0CDC007
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115243655119
|
|
PRAKASH MOTIRAM SALWATKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
421
|
CHIMUR
|
MH-29-004-097-001/144387
(NAVEGAON(RAMDEGI))
|
1829004000NRG24130320240801059
|
13/03/2024
|
Rajpal Wasudeo Devtale
|
1829004WL053766
|
Rajpal Wasudeo Devtale
|
00733
|
YESB0CDC017
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243655395
|
|
RAJPAL VASUDEO DEWTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
422
|
CHIMUR
|
MH-29-004-063-001/157317
(NERI)
|
1829004000NRG24130320240803827
|
13/03/2024
|
Suryabhan Yadav Savasakade
|
1829004WL053919
|
Suryabhan Yadav Savasakade
|
00733
|
YESB0CDC029
|
2388
|
2388
|
Processed
|
25/04/2024
|
|
A115243655169
|
|
SURYABHAN YADAV SAWSAKADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2388
|
2388
|
|
|
|
|
|
|
|
|
423
|
CHIMUR
|
MH-29-004-049-001/142641
(MADANAPUR)
|
1829004000NRG24130320240803858
|
13/03/2024
|
Pramod Motiram Kamdi
|
1829004WL053923
|
Pramod Motiram Kamdi
|
00733
|
YESB0CDC065
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115243655198
|
|
PRAMOD MOTIRAM KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
CHIMUR
|
MH-29-004-055-001/137636
(MASAL (BU.))
|
1829004000NRG24130320240803900
|
13/03/2024
|
Chandrshekhar Lahu Rajurkar
|
1829004WL053926
|
Chandrshekhar Lahu Rajurkar
|
00733
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243655200
|
|
Mr. CHANDRASHEKHAR LAHUJI RAJURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
425
|
CHIMUR
|
MH-29-004-073-001/146917
(SATARA)
|
1829004000NRG24130320240803882
|
13/03/2024
|
Raibai Dadhrath Nannaware
|
1829004WL053925
|
Raibai Dadhrath Nannaware
|
00733
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243655196
|
|
RAIBAI DASHARATH NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5289
|
5289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
597227
|
597227
|
|
|
|
|
|
|
|