|
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-29-004-029-001/141764
(KALAMGAON (Chimur))
|
1829004000NRG24070620230131959
|
07/06/2023
|
Akshay Keshav Chaudhari
|
1829004WL007378
|
Akshay Keshav Chaudhari
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230078003
|
|
AKSHAY KESHAV CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHIMUR
|
MH-29-004-029-003/142598
(KALAMGAON (Chimur))
|
1829004000NRG24070620230131962
|
07/06/2023
|
Sarita Bandu Dange
|
1829004WL007378
|
Sarita Bandu Dange
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230078054
|
|
SARITA BANDU DANGE
|
BANK OF INDIA(508505)
|
|
3
|
CHIMUR
|
MH-29-004-029-003/142632
(KALAMGAON (Chimur))
|
1829004000NRG24070620230131966
|
07/06/2023
|
Pushpa P Zodape
|
1829004WL007378
|
Pushpa P Zodape
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230077862
|
|
PUSHPA PURUSHOTTAM ZODAPE
|
BANK OF INDIA(508505)
|
|
4
|
CHIMUR
|
MH-29-004-029-003/142668
(KALAMGAON (Chimur))
|
1829004000NRG24070620230131973
|
07/06/2023
|
Nivarta Ratnapal Gedam
|
1829004WL007378
|
Nivarta Ratnapal Gedam
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230077863
|
|
NIVRITTA RATNAPAL GEDAM
|
BANK OF INDIA(508505)
|
|
5
|
CHIMUR
|
MH-29-004-029-003/142760
(KALAMGAON (Chimur))
|
1829004000NRG24070620230131977
|
07/06/2023
|
Suresh P Kapse
|
1829004WL007378
|
Suresh P Kapse
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230077864
|
|
SURESH PAIKUJI KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHIMUR
|
MH-29-004-061-001/153755
(NAVTALA)
|
1829004000NRG24070620230132019
|
07/06/2023
|
Bapuji Namdev Nikode
|
1829004WL007381
|
Bapuji Namdev Nikode
|
00048
|
BKID0009614
|
1062
|
1062
|
Processed
|
11/06/2023
|
|
A161230077967
|
|
BAPUJI NAMDEOJI NIKODE
|
BANK OF INDIA(508505)
|
|
7
|
CHIMUR
|
MH-29-004-061-001/153755
(NAVTALA)
|
1829004000NRG24070620230132020
|
07/06/2023
|
Manda Bapuji Nikode
|
1829004WL007381
|
Manda Bapuji Nikode
|
00048
|
BKID0009614
|
1062
|
1062
|
Processed
|
11/06/2023
|
|
A161230077968
|
|
MANDA BAPUJI NIKODE
|
BANK OF INDIA(508505)
|
|
8
|
CHIMUR
|
MH-29-004-061-001/153874
(NAVTALA)
|
1829004000NRG24070620230132022
|
07/06/2023
|
Nirmala Atmaram Gurunule
|
1829004WL007381
|
Nirmala Atmaram Gurunule
|
00048
|
BKID0009614
|
1062
|
1062
|
Processed
|
11/06/2023
|
|
A161230077909
|
|
NIRMAL ATMARAM GURUNULE
|
BANK OF INDIA(508505)
|
|
9
|
CHIMUR
|
MH-29-004-061-001/154159
(NAVTALA)
|
1829004000NRG24070620230132023
|
07/06/2023
|
Dhanraj R Bhimte
|
1829004WL007381
|
Dhanraj R Bhimte
|
00048
|
BKID0009614
|
1062
|
1062
|
Processed
|
11/06/2023
|
|
A161230077975
|
|
DHANRAJ RUSHI BHIMTE
|
BANK OF INDIA(508505)
|
|
10
|
CHIMUR
|
MH-29-004-061-001/154159
(NAVTALA)
|
1829004000NRG24070620230132024
|
07/06/2023
|
Sangita Dhanraj Bhimte
|
1829004WL007381
|
Sangita Dhanraj Bhimte
|
00048
|
BKID0009614
|
1062
|
1062
|
Processed
|
11/06/2023
|
|
A161230078174
|
|
SANGITAA DHANRAJ BHIMATE
|
BANK OF INDIA(508505)
|
|
11
|
CHIMUR
|
MH-29-004-061-001/154398
(NAVTALA)
|
1829004000NRG24070620230132025
|
07/06/2023
|
Anita Rupesh Tarare
|
1829004WL007381
|
Anita Rupesh Tarare
|
00048
|
BKID0009614
|
1062
|
1062
|
Processed
|
11/06/2023
|
|
A161230078043
|
|
ANITA RUPESH TARARE
|
BANK OF INDIA(508505)
|
|
12
|
CHIMUR
|
MH-29-004-061-001/154447
(NAVTALA)
|
1829004000NRG24070620230132026
|
07/06/2023
|
Chhaya Hemant Nikode
|
1829004WL007381
|
Chhaya Hemant Nikode
|
00048
|
BKID0009614
|
1062
|
1062
|
Processed
|
11/06/2023
|
|
A161230078173
|
|
CHHAYA HEMANT NIKODE
|
BANK OF INDIA(508505)
|
|
13
|
CHIMUR
|
MH-29-004-061-001/154447
(NAVTALA)
|
1829004000NRG24070620230132027
|
07/06/2023
|
mukesh hemant nikode
|
1829004WL007381
|
mukesh hemant nikode
|
00048
|
BKID0009614
|
531
|
531
|
Processed
|
11/06/2023
|
|
A161230078175
|
|
MUKESH HEMANT NIKODE
|
BANK OF INDIA(508505)
|
|
14
|
CHIMUR
|
MH-29-004-061-001/154501
(NAVTALA)
|
1829004000NRG24070620230132028
|
07/06/2023
|
Kashinath Dhonduji Parase
|
1829004WL007381
|
Kashinath Dhonduji Parase
|
00048
|
BKID0009614
|
1062
|
1062
|
Processed
|
11/06/2023
|
|
A161230077900
|
|
KASHINATH DHONDUJI PARASE
|
BANK OF INDIA(508505)
|
|
15
|
CHIMUR
|
MH-29-004-061-001/154501
(NAVTALA)
|
1829004000NRG24070620230132029
|
07/06/2023
|
Sangita Kashinath Parase
|
1829004WL007381
|
Sangita Kashinath Parase
|
00048
|
BKID0009614
|
1062
|
1062
|
Processed
|
11/06/2023
|
|
A161230077952
|
|
SANGITA KASHINATH PARSE
|
BANK OF INDIA(508505)
|
|
16
|
CHIMUR
|
MH-29-004-061-001/154573
(NAVTALA)
|
1829004000NRG24070620230132032
|
07/06/2023
|
pushpa laxman devhare
|
1829004WL007381
|
pushpa laxman devhare
|
00048
|
BKID0009614
|
1062
|
1062
|
Processed
|
11/06/2023
|
|
A161230078176
|
|
PUSHPA LAXMAN DEHARE
|
BANK OF INDIA(508505)
|
|
17
|
CHIMUR
|
MH-29-004-061-001/156687
(NAVTALA)
|
1829004000NRG24070620230132034
|
07/06/2023
|
Nilu Raju Devhare
|
1829004WL007381
|
Nilu Raju Devhare
|
00048
|
BKID0009614
|
1062
|
1062
|
Processed
|
11/06/2023
|
|
A161230077966
|
|
NILUTAI RAJU DEVHARE
|
BANK OF INDIA(508505)
|
|
18
|
CHIMUR
|
MH-29-004-061-001/156967
(NAVTALA)
|
1829004000NRG24070620230132036
|
07/06/2023
|
Gita R. Kaikade
|
1829004WL007381
|
Gita R. Kaikade
|
00048
|
BKID0009614
|
1062
|
1062
|
Processed
|
11/06/2023
|
|
A161230077948
|
|
GITA RAMESH KAIKADE
|
BANK OF INDIA(508505)
|
|
19
|
CHIMUR
|
MH-29-004-061-001/156967
(NAVTALA)
|
1829004000NRG24070620230132035
|
07/06/2023
|
Ramesh Shivram Kaikade
|
1829004WL007381
|
Ramesh Shivram Kaikade
|
00048
|
BKID0009614
|
708
|
708
|
Processed
|
11/06/2023
|
|
A161230077947
|
|
RAMESH SHIORAM KAIKADE
|
BANK OF INDIA(508505)
|
|
20
|
CHIMUR
|
MH-29-004-061-001/157925
(NAVTALA)
|
1829004000NRG24070620230132039
|
07/06/2023
|
Rekha Shankar Nagose
|
1829004WL007381
|
Rekha Shankar Nagose
|
00048
|
BKID0009614
|
1062
|
1062
|
Processed
|
11/06/2023
|
|
A161230078201
|
|
REKHA SHANKAR NAGOSE
|
BANK OF INDIA(508505)
|
|
21
|
CHIMUR
|
MH-29-004-070-001/153081
(PIPARDA)
|
1829004000NRG24070620230132205
|
07/06/2023
|
Siddharth Balkrushna Meshram
|
1829004WL007400
|
Siddharth Balkrushna Meshram
|
00048
|
BKID0009614
|
1320
|
1320
|
Processed
|
11/06/2023
|
|
A161230078049
|
|
SHIDDHARTH BALKRUSHNA MESHRAM
|
BANK OF INDIA(508505)
|
|
22
|
CHIMUR
|
MH-29-004-070-001/153081
(PIPARDA)
|
1829004000NRG24070620230132206
|
07/06/2023
|
Usha Siddharth Meshram
|
1829004WL007400
|
Usha Siddharth Meshram
|
00048
|
BKID0009614
|
1320
|
1320
|
Processed
|
11/06/2023
|
|
A161230078246
|
|
Mrs. USHA SIDDHARTH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
CHIMUR
|
MH-29-004-070-001/153181
(PIPARDA)
|
1829004000NRG24070620230132215
|
07/06/2023
|
arun kushl kawade
|
1829004WL007400
|
arun kushl kawade
|
00048
|
BKID0009614
|
1320
|
1320
|
Processed
|
11/06/2023
|
|
A161230077962
|
|
ARUN KUSHAL KAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHIMUR
|
MH-29-004-070-001/156719
(PIPARDA)
|
1829004000NRG24070620230132312
|
07/06/2023
|
Amol Vishwanath Deulwar
|
1829004WL007400
|
Amol Vishwanath Deulwar
|
00048
|
BKID0009614
|
1566
|
1566
|
Processed
|
11/06/2023
|
|
A161230077999
|
|
AMOL VISHWANATH DEULWAR
|
BANK OF INDIA(508505)
|
|
25
|
CHIMUR
|
MH-29-004-070-001/157295
(PIPARDA)
|
1829004000NRG24070620230132339
|
07/06/2023
|
Sneha Rajesh Chunarkar
|
1829004WL007400
|
Sneha Rajesh Chunarkar
|
00048
|
BKID0009614
|
1036
|
1036
|
Processed
|
11/06/2023
|
|
A161230078264
|
|
SNEHA RAJESH CHUNARKAR
|
BANK OF INDIA(508505)
|
|
26
|
CHIMUR
|
MH-29-004-070-001/157320
(PIPARDA)
|
1829004000NRG24070620230132341
|
07/06/2023
|
Rekha R Mesharam
|
1829004WL007400
|
Rekha R Mesharam
|
00048
|
BKID0009614
|
1554
|
1554
|
Processed
|
11/06/2023
|
|
A161230077865
|
|
REKHA RAMESH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHIMUR
|
MH-29-004-070-001/157436
(PIPARDA)
|
1829004000NRG24070620230132352
|
07/06/2023
|
Varsha Nilkanth Borkar
|
1829004WL007400
|
Varsha Nilkanth Borkar
|
00048
|
BKID0009614
|
1548
|
1548
|
Processed
|
11/06/2023
|
|
A161230078256
|
|
VARSHA NILKANTH BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHIMUR
|
MH-29-004-070-001/157739
(PIPARDA)
|
1829004000NRG24070620230132382
|
07/06/2023
|
Anil Bhaiyyaji Meshram
|
1829004WL007400
|
Anil Bhaiyyaji Meshram
|
00048
|
BKID0009614
|
1176
|
1176
|
Processed
|
11/06/2023
|
|
A161230078247
|
|
ANIL BHAIYAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
29
|
CHIMUR
|
MH-29-004-070-001/157758
(PIPARDA)
|
1829004000NRG24070620230132391
|
07/06/2023
|
ASHA NADU THIKARE
|
1829004WL007400
|
ASHA NADU THIKARE
|
00048
|
BKID0009614
|
512
|
512
|
Processed
|
11/06/2023
|
|
A161230078266
|
|
ASHA NANDU THIKRE
|
BANK OF INDIA(508505)
|
|
30
|
CHIMUR
|
MH-29-004-070-001/157758
(PIPARDA)
|
1829004000NRG24070620230132390
|
07/06/2023
|
Nandu Ishwar Thikru
|
1829004WL007400
|
Nandu Ishwar Thikru
|
00048
|
BKID0009614
|
1536
|
1536
|
Processed
|
11/06/2023
|
|
A161230078259
|
|
NANDU ISHWAR THIKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHIMUR
|
MH-29-004-070-001/157764
(PIPARDA)
|
1829004000NRG24070620230132392
|
07/06/2023
|
Ishwar Dodaku Thikare
|
1829004WL007400
|
Ishwar Dodaku Thikare
|
00048
|
BKID0009614
|
1280
|
1280
|
Processed
|
11/06/2023
|
|
A161230078041
|
|
ISHWAR DODAKU THIKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHIMUR
|
MH-29-004-070-001/157764
(PIPARDA)
|
1829004000NRG24070620230132393
|
07/06/2023
|
Jagdish Ishwar Thikare
|
1829004WL007400
|
Jagdish Ishwar Thikare
|
00048
|
BKID0009614
|
1536
|
1536
|
Processed
|
11/06/2023
|
|
A161230077945
|
|
JAGDISH ISHWAR THIKARE
|
BANK OF INDIA(508505)
|
|
33
|
CHIMUR
|
MH-29-004-070-001/157764
(PIPARDA)
|
1829004000NRG24070620230132394
|
07/06/2023
|
Sarita Jagdish Thikare
|
1829004WL007400
|
Sarita Jagdish Thikare
|
00048
|
BKID0009614
|
1536
|
1536
|
Processed
|
11/06/2023
|
|
A161230078038
|
|
SARITA JAGDISH THIKRE
|
BANK OF INDIA(508505)
|
|
34
|
CHIMUR
|
MH-29-004-070-001/157959
(PIPARDA)
|
1829004000NRG24070620230132418
|
07/06/2023
|
Amol Ganpat Shendre
|
1829004WL007400
|
Amol Ganpat Shendre
|
00048
|
BKID0009614
|
1536
|
1536
|
Processed
|
11/06/2023
|
|
A161230078261
|
|
AMOL GANPAT SENDRE
|
BANK OF INDIA(508505)
|
|
35
|
CHIMUR
|
MH-29-004-070-001/158412
(PIPARDA)
|
1829004000NRG24070620230132503
|
07/06/2023
|
Pushpa Vilas Borkar
|
1829004WL007400
|
Pushpa Vilas Borkar
|
00048
|
BKID0009614
|
1225
|
1225
|
Processed
|
11/06/2023
|
|
A161230078263
|
|
PUSHPA VILAS BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHIMUR
|
MH-29-004-070-001/158412
(PIPARDA)
|
1829004000NRG24070620230132502
|
07/06/2023
|
Vilas Sambhaji Borkar
|
1829004WL007400
|
Vilas Sambhaji Borkar
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230078248
|
|
VILAS SAMBHAJI BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHIMUR
|
MH-29-004-070-001/158419
(PIPARDA)
|
1829004000NRG24070620230132507
|
07/06/2023
|
Amol Manik Shende
|
1829004WL007400
|
Amol Manik Shende
|
00048
|
BKID0009614
|
1470
|
1470
|
Processed
|
11/06/2023
|
|
A161230077950
|
|
AMOL MANIK SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHIMUR
|
MH-29-004-070-001/158424
(PIPARDA)
|
1829004000NRG24070620230132512
|
07/06/2023
|
Vilas Pandurang Zode
|
1829004WL007400
|
Vilas Pandurang Zode
|
00048
|
BKID0009614
|
1470
|
1470
|
Processed
|
11/06/2023
|
|
A161230077949
|
|
VILAS PANDORANG ZODE
|
BANK OF INDIA(508505)
|
|
39
|
CHIMUR
|
MH-29-004-070-001/158440
(PIPARDA)
|
1829004000NRG24070620230132527
|
07/06/2023
|
Pramod Uddhav Borkar
|
1829004WL007400
|
Pramod Uddhav Borkar
|
00048
|
BKID0009614
|
1512
|
1512
|
Processed
|
11/06/2023
|
|
A161230078258
|
|
PRAMOD UDDHAV BORKAR
|
BANK OF INDIA(508505)
|
|
40
|
CHIMUR
|
MH-29-004-070-001/158450
(PIPARDA)
|
1829004000NRG24070620230132535
|
07/06/2023
|
Pramod Wasudeo Meshram
|
1829004WL007400
|
Pramod Wasudeo Meshram
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230078076
|
|
PRAMOD WASUDEO MESHRAM
|
BANK OF INDIA(508505)
|
|
41
|
CHIMUR
|
MH-29-004-070-001/158463
(PIPARDA)
|
1829004000NRG24070620230132547
|
07/06/2023
|
Nilkanth Waman Borkar
|
1829004WL007400
|
Nilkanth Waman Borkar
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230078251
|
|
NILLANTH WAMAN BORKAR
|
BANK OF INDIA(508505)
|
|
42
|
CHIMUR
|
MH-29-004-070-001/158466
(PIPARDA)
|
1829004000NRG24070620230132551
|
07/06/2023
|
Ravi Chakrdhar Borkar
|
1829004WL007400
|
Ravi Chakrdhar Borkar
|
00048
|
BKID0009614
|
1368
|
1368
|
Processed
|
11/06/2023
|
|
A161230078257
|
|
RAVI CHAKRADHAR BORKAR
|
BANK OF INDIA(508505)
|
|
43
|
CHIMUR
|
MH-29-004-070-001/158474
(PIPARDA)
|
1829004000NRG24070620230132559
|
07/06/2023
|
Tikaram Fagoji Bhendare
|
1829004WL007400
|
Tikaram Fagoji Bhendare
|
00048
|
BKID0009614
|
1368
|
1368
|
Processed
|
11/06/2023
|
|
A161230078077
|
|
TIKARAM KAGOJI BHENDARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
44
|
CHIMUR
|
MH-29-004-070-001/158480
(PIPARDA)
|
1829004000NRG24070620230132566
|
07/06/2023
|
Ranjay Shamrao Bawane
|
1829004WL007400
|
Ranjay Shamrao Bawane
|
00048
|
BKID0009614
|
16
|
16
|
Processed
|
11/06/2023
|
|
A161230078262
|
|
RANJAY SHAMRAO BAWANE
|
BANK OF INDIA(508505)
|
|
45
|
CHIMUR
|
MH-29-004-070-001/158501
(PIPARDA)
|
1829004000NRG24070620230132571
|
07/06/2023
|
Dharma Kawdu Ade
|
1829004WL007400
|
Dharma Kawdu Ade
|
00048
|
BKID0009614
|
1476
|
1476
|
Processed
|
11/06/2023
|
|
A161230078245
|
|
DHARMA KAWDU ADE
|
BANK OF INDIA(508505)
|
|
46
|
CHIMUR
|
MH-29-004-070-001/158501
(PIPARDA)
|
1829004000NRG24070620230132572
|
07/06/2023
|
Rasika Dharma Ade
|
1829004WL007400
|
Rasika Dharma Ade
|
00048
|
BKID0009614
|
1230
|
1230
|
Processed
|
11/06/2023
|
|
A161230078265
|
|
RASIKA DHARMAJI ADE
|
BANK OF INDIA(508505)
|
|
47
|
CHIMUR
|
MH-29-004-070-001/158502
(PIPARDA)
|
1829004000NRG24070620230132573
|
07/06/2023
|
Amol Bojraj Bhendare
|
1829004WL007400
|
Amol Bojraj Bhendare
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230078249
|
|
AMOL BHOJRAJ BHENDARE
|
BANK OF INDIA(508505)
|
|
48
|
CHIMUR
|
MH-29-004-070-001/158505
(PIPARDA)
|
1829004000NRG24070620230132577
|
07/06/2023
|
Suraj Parasram Bhendare
|
1829004WL007400
|
Suraj Parasram Bhendare
|
00048
|
BKID0009614
|
235
|
235
|
Processed
|
11/06/2023
|
|
A161230078250
|
|
SURAJ PARASRAM BHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHIMUR
|
MH-29-004-070-001/158514
(PIPARDA)
|
1829004000NRG24070620230132586
|
07/06/2023
|
Haridas Krushan Ade
|
1829004WL007400
|
Haridas Krushan Ade
|
00048
|
BKID0009614
|
1380
|
1380
|
Processed
|
11/06/2023
|
|
A161230078252
|
|
HARIDAS KRUSHNAJI ADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
50
|
CHIMUR
|
MH-29-004-070-001/158527
(PIPARDA)
|
1829004000NRG24070620230132590
|
07/06/2023
|
Ranjana Dhanraj Sonule
|
1829004WL007400
|
Ranjana Dhanraj Sonule
|
00048
|
BKID0009614
|
1494
|
1494
|
Processed
|
11/06/2023
|
|
A161230078260
|
|
RANJANA DHANRAJ SONULE
|
BANK OF INDIA(508505)
|
|
51
|
CHIMUR
|
MH-29-004-070-001/158550
(PIPARDA)
|
1829004000NRG24070620230132599
|
07/06/2023
|
Dilip Shrihari Borkar
|
1829004WL007400
|
Dilip Shrihari Borkar
|
00048
|
BKID0009614
|
1245
|
1245
|
Processed
|
11/06/2023
|
|
A161230078253
|
|
DILIP SHRIHARI BORKAR
|
BANK OF INDIA(508505)
|
|
52
|
CHIMUR
|
MH-29-004-070-001/158554
(PIPARDA)
|
1829004000NRG24070620230132603
|
07/06/2023
|
Damodhar Shrihari Borkar
|
1829004WL007400
|
Damodhar Shrihari Borkar
|
00048
|
BKID0009614
|
1245
|
1245
|
Processed
|
11/06/2023
|
|
A161230078254
|
|
DAMODHAR SHRIHARI BORKAR
|
HDFC BANK LTD(607152)
|
|
53
|
CHIMUR
|
MH-29-004-070-001/158554
(PIPARDA)
|
1829004000NRG24070620230132604
|
07/06/2023
|
Nalu Damodhar Borkar
|
1829004WL007400
|
Nalu Damodhar Borkar
|
00048
|
BKID0009614
|
1245
|
1245
|
Processed
|
11/06/2023
|
|
A161230078255
|
|
NALU DAMODHAR BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65723
|
65723
|
|
|
|
|
|
|
|
|
54
|
CHIMUR
|
MH-29-004-070-001/157445
(PIPARDA)
|
1829004000NRG24070620230132356
|
07/06/2023
|
Asmita Ashok Borkar
|
1829004WL007400
|
Asmita Ashok Borkar
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230078267
|
|
ASMITA ASHOK BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHIMUR
|
MH-29-004-070-001/157445
(PIPARDA)
|
1829004000NRG24070620230132357
|
07/06/2023
|
Vishakha Ashok Borkar
|
1829004WL007400
|
Vishakha Ashok Borkar
|
00048
|
BKID0009626
|
1548
|
1548
|
Processed
|
11/06/2023
|
|
A161230078268
|
|
VISHAKHA ASHOK BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2913
|
2913
|
|
|
|
|
|
|
|
|
56
|
CHIMUR
|
MH-29-004-070-001/158555
(PIPARDA)
|
1829004000NRG24070620230132606
|
07/06/2023
|
Aruna Lokesh Bhendare
|
1829004WL007400
|
Aruna Lokesh Bhendare
|
00051
|
MAHB0000179
|
1260
|
1260
|
Processed
|
11/06/2023
|
|
A161230078215
|
|
Mrs. ARUNA LOKESH BHEDARE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
CHIMUR
|
MH-29-004-070-001/158555
(PIPARDA)
|
1829004000NRG24070620230132605
|
07/06/2023
|
Lokesh Kachru Bhendare
|
1829004WL007400
|
Lokesh Kachru Bhendare
|
00051
|
MAHB0000179
|
504
|
504
|
Rejected
|
10/06/2023
|
|
A161230078214
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
58
|
CHIMUR
|
MH-29-003-063-001/164
(BHIVKUND)
|
1829003000NRG24070620230131798
|
07/06/2023
|
Ganesh Bhanudas Kumre
|
1829003WL007371
|
Ganesh Bhanudas Kumre
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230078061
|
|
GANESH BHANUDAS KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
CHIMUR
|
MH-29-004-019-001/156122
(GADGAON)
|
1829004000NRG24070620230131791
|
07/06/2023
|
Chirag Kamraj Shambharkar
|
1829004WL007369
|
Chirag Kamraj Shambharkar
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230078100
|
|
Mr. CHIRAG KAMRAJ SHAMBHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
CHIMUR
|
MH-29-004-019-001/156124
(GADGAON)
|
1829004000NRG24070620230131716
|
07/06/2023
|
Tejas Vikas Shambharkar
|
1829004WL007364
|
Tejas Vikas Shambharkar
|
00051
|
MAHB0000180
|
850
|
850
|
Processed
|
11/06/2023
|
|
A161230078125
|
|
Mr. VIKAS TEJAS SHAMBHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
CHIMUR
|
MH-29-004-019-001/156130
(GADGAON)
|
1829004000NRG24070620230131717
|
07/06/2023
|
Suraj Vanraj Shambharkar
|
1829004WL007364
|
Suraj Vanraj Shambharkar
|
00051
|
MAHB0000180
|
510
|
510
|
Processed
|
11/06/2023
|
|
A161230078127
|
|
Mr. SURAJ VANRAJ SHAMBHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
CHIMUR
|
MH-29-004-019-001/156191
(GADGAON)
|
1829004000NRG24070620230131720
|
07/06/2023
|
KARAN SUDHAKAR SHAMBHARKAR
|
1829004WL007364
|
KARAN SUDHAKAR SHAMBHARKAR
|
00051
|
MAHB0000180
|
1200
|
1200
|
Processed
|
11/06/2023
|
|
A161230077991
|
|
Master KARAN SUDHAKAR SHAMBHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
CHIMUR
|
MH-29-004-019-001/156209
(GADGAON)
|
1829004000NRG24070620230131749
|
07/06/2023
|
Vinyak Vasanta Bharose
|
1829004WL007366
|
Vinyak Vasanta Bharose
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230078194
|
|
Master VINAYAK VASANTA BHAROSE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
CHIMUR
|
MH-29-004-019-001/156224
(GADGAON)
|
1829004000NRG24070620230131732
|
07/06/2023
|
Rajkumar Mahadev Choudhari
|
1829004WL007365
|
Rajkumar Mahadev Choudhari
|
00051
|
MAHB0000180
|
1212
|
1212
|
Processed
|
11/06/2023
|
|
A161230077487
|
|
Mr. RAJKUMAR MAHADEV CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
CHIMUR
|
MH-29-004-019-001/156403
(GADGAON)
|
1829004000NRG24070620230131721
|
07/06/2023
|
Saurabh Muneshwar Shambharkar
|
1829004WL007364
|
Saurabh Muneshwar Shambharkar
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230078062
|
|
SAURABH MUNESHWAR SHAMBHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHIMUR
|
MH-29-004-019-001/158646
(GADGAON)
|
1829004000NRG24070620230131751
|
07/06/2023
|
Priya Janardhan Satpute
|
1829004WL007366
|
Priya Janardhan Satpute
|
00051
|
MAHB0000180
|
1020
|
1020
|
Processed
|
11/06/2023
|
|
A161230077489
|
|
Miss. PRIYA JANARDHAN SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
CHIMUR
|
MH-29-004-019-001/158736
(GADGAON)
|
1829004000NRG24070620230131725
|
07/06/2023
|
Lalita K. Shambharkar
|
1829004WL007364
|
Lalita K. Shambharkar
|
00051
|
MAHB0000180
|
1356
|
1356
|
Processed
|
11/06/2023
|
|
A161230077910
|
|
Mr. KAILASH DHYANESHWAR SHAMBHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
CHIMUR
|
MH-29-004-019-001/158736
(GADGAON)
|
1829004000NRG24070620230131726
|
07/06/2023
|
p.k.shambharkar
|
1829004WL007364
|
p.k.shambharkar
|
00051
|
MAHB0000180
|
1356
|
1356
|
Processed
|
11/06/2023
|
|
A161230077919
|
|
Mr. PAWAN KAILAS SHAMBHARAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
CHIMUR
|
MH-29-004-019-001/158994
(GADGAON)
|
1829004000NRG24070620230131787
|
07/06/2023
|
P.N. SHAMBHARKR
|
1829004WL007368
|
P.N. SHAMBHARKR
|
00051
|
MAHB0000180
|
1086
|
1086
|
Processed
|
11/06/2023
|
|
A161230077757
|
|
Mr. PRABHU NAMDEO SHAMBHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
CHIMUR
|
MH-29-004-019-001/158994
(GADGAON)
|
1829004000NRG24070620230131789
|
07/06/2023
|
Pornima Anil Shambharkar
|
1829004WL007368
|
Pornima Anil Shambharkar
|
00051
|
MAHB0000180
|
905
|
905
|
Processed
|
11/06/2023
|
|
A161230077923
|
|
Mrs. PORNIMA ANIL SHAMBHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
CHIMUR
|
MH-29-004-019-001/158994
(GADGAON)
|
1829004000NRG24070620230131788
|
07/06/2023
|
Sunil P.Shambharkar
|
1829004WL007368
|
Sunil P.Shambharkar
|
00051
|
MAHB0000180
|
1086
|
1086
|
Processed
|
11/06/2023
|
|
A161230077886
|
|
Mr. SUNIL PRABHU SHAMBHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
CHIMUR
|
MH-29-004-019-001/159017
(GADGAON)
|
1829004000NRG24070620230131711
|
07/06/2023
|
Mukesh Vilas Shambharkar
|
1829004WL007363
|
Mukesh Vilas Shambharkar
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230078126
|
|
Mr. MUKESH VILAS SHAMBHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
CHIMUR
|
MH-29-004-019-001/159055
(GADGAON)
|
1829004000NRG24070620230131741
|
07/06/2023
|
Vinod Pandurang Khandaskar
|
1829004WL007365
|
Vinod Pandurang Khandaskar
|
00051
|
MAHB0000180
|
1140
|
1140
|
Processed
|
11/06/2023
|
|
A161230077916
|
|
Mr. VINOD PANDURANG KHANDASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
CHIMUR
|
MH-29-004-019-001/159069
(GADGAON)
|
1829004000NRG24070620230131729
|
07/06/2023
|
Raju Wagnu Dange
|
1829004WL007364
|
Raju Wagnu Dange
|
00051
|
MAHB0000180
|
1230
|
1230
|
Processed
|
11/06/2023
|
|
A161230078134
|
|
Mrs. Raju Vangnu Dange
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
CHIMUR
|
MH-29-004-019-001/159069
(GADGAON)
|
1829004000NRG24070620230131730
|
07/06/2023
|
SHALINI RAJU DANGE
|
1829004WL007364
|
SHALINI RAJU DANGE
|
00051
|
MAHB0000180
|
1230
|
1230
|
Processed
|
11/06/2023
|
|
A161230078132
|
|
Mrs. SHALINI RAJU DANGE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
CHIMUR
|
MH-29-004-019-001/159070
(GADGAON)
|
1829004000NRG24070620230131752
|
07/06/2023
|
Goutam Haridas Shambharkar
|
1829004WL007366
|
Goutam Haridas Shambharkar
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230078133
|
|
Mr. Gautam Haridas Shambharkar
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
CHIMUR
|
MH-29-004-019-001/159113
(GADGAON)
|
1829004000NRG24070620230131790
|
07/06/2023
|
Darshna Sachin Nannaware
|
1829004WL007368
|
Darshna Sachin Nannaware
|
00051
|
MAHB0000180
|
1056
|
1056
|
Processed
|
11/06/2023
|
|
A161230078136
|
|
Mrs. Darshana Sachin Nannaware
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
CHIMUR
|
MH-29-004-029-003/142582
(KALAMGAON (Chimur))
|
1829004000NRG24070620230131960
|
07/06/2023
|
Ranjana Vijay Dange
|
1829004WL007378
|
Ranjana Vijay Dange
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230078169
|
|
Mrs. RANJANA VIJAY DANGE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
CHIMUR
|
MH-29-004-029-003/142627
(KALAMGAON (Chimur))
|
1829004000NRG24070620230131964
|
07/06/2023
|
Nirasha R Zodape
|
1829004WL007378
|
Nirasha R Zodape
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230077944
|
|
NIRASHA RAYABHAN ZODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHIMUR
|
MH-29-004-029-003/142632
(KALAMGAON (Chimur))
|
1829004000NRG24070620230131965
|
07/06/2023
|
Purushottam M Zodape
|
1829004WL007378
|
Purushottam M Zodape
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230077926
|
|
PURUSHOTAM MOTIRAMI ZODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
CHIMUR
|
MH-29-004-029-003/142646
(KALAMGAON (Chimur))
|
1829004000NRG24070620230131968
|
07/06/2023
|
Ajay Chandrabhan Zodape
|
1829004WL007378
|
Ajay Chandrabhan Zodape
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230077977
|
|
Mr. AJAY CHANDRABHAN ZODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
CHIMUR
|
MH-29-004-029-003/142646
(KALAMGAON (Chimur))
|
1829004000NRG24070620230131967
|
07/06/2023
|
Chandrabhan Patruji Zodape
|
1829004WL007378
|
Chandrabhan Patruji Zodape
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230077943
|
|
CHANDRABHAN ZODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
CHIMUR
|
MH-29-004-029-003/142663
(KALAMGAON (Chimur))
|
1829004000NRG24070620230131971
|
07/06/2023
|
Sahil Uddhalak Gedam
|
1829004WL007378
|
Sahil Uddhalak Gedam
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230078040
|
|
Master SAHIL UDDHALAK GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
CHIMUR
|
MH-29-004-029-003/142663
(KALAMGAON (Chimur))
|
1829004000NRG24070620230131970
|
07/06/2023
|
Udhalak Anirudha Gedam
|
1829004WL007378
|
Udhalak Anirudha Gedam
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230077978
|
|
UDDHALAK ANIRUDDHA GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
CHIMUR
|
MH-29-004-029-003/142722
(KALAMGAON (Chimur))
|
1829004000NRG24070620230131974
|
07/06/2023
|
Chaya M Pasare
|
1829004WL007378
|
Chaya M Pasare
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230078055
|
|
Mr. MAHADEO VITHOBA PASARE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
CHIMUR
|
MH-29-004-029-003/142737
(KALAMGAON (Chimur))
|
1829004000NRG24070620230131975
|
07/06/2023
|
Kisan Paikuji Kapase
|
1829004WL007378
|
Kisan Paikuji Kapase
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230078171
|
|
KISAN PAIKUJI KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHIMUR
|
MH-29-004-029-003/142737
(KALAMGAON (Chimur))
|
1829004000NRG24070620230131976
|
07/06/2023
|
Shalu Kisan Kapse
|
1829004WL007378
|
Shalu Kisan Kapse
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230078172
|
|
Mrs. Shalu Kisan Kapse
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
CHIMUR
|
MH-29-004-029-003/142777
(KALAMGAON (Chimur))
|
1829004000NRG24070620230131979
|
07/06/2023
|
Mohan Pundalik Kapase
|
1829004WL007378
|
Mohan Pundalik Kapase
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230078168
|
|
Mr. MOHAN PUNDALIK KAPASE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
CHIMUR
|
MH-29-004-029-003/142796
(KALAMGAON (Chimur))
|
1829004000NRG24070620230131981
|
07/06/2023
|
Jayashri S Kapse
|
1829004WL007378
|
Jayashri S Kapse
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230077941
|
|
Miss. JAYASHRI SANJAY KAPASE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
CHIMUR
|
MH-29-004-031-001/155794
(KAVTHALA)
|
1829004000NRG24070620230131499
|
07/06/2023
|
Subhash Suryabhan Rajurkar
|
1829004WL007358
|
Subhash Suryabhan Rajurkar
|
00051
|
MAHB0000180
|
1716
|
1716
|
Processed
|
11/06/2023
|
|
A161230077940
|
|
Mr. SUBHASH SURYABHAN RAJURAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
CHIMUR
|
MH-29-004-031-001/156612
(KAVTHALA)
|
1829004000NRG24070620230132137
|
07/06/2023
|
Kusum B. Rajurkar
|
1829004WL007392
|
Kusum B. Rajurkar
|
00051
|
MAHB0000180
|
1950
|
1950
|
Processed
|
11/06/2023
|
|
A161230077979
|
|
KUSUM BHAGWAN RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
CHIMUR
|
MH-29-004-031-001/156612
(KAVTHALA)
|
1829004000NRG24070620230132138
|
07/06/2023
|
Vanita Bhagwan Rajurkar
|
1829004WL007392
|
Vanita Bhagwan Rajurkar
|
00051
|
MAHB0000180
|
1950
|
1950
|
Processed
|
11/06/2023
|
|
A161230078097
|
|
VANITA BHAGWAN RAJURAKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
93
|
CHIMUR
|
MH-29-004-031-001/156871
(KAVTHALA)
|
1829004000NRG24070620230132149
|
07/06/2023
|
Kajal Dnyaneshwar Rane
|
1829004WL007392
|
Kajal Dnyaneshwar Rane
|
00051
|
MAHB0000180
|
1920
|
1920
|
Processed
|
11/06/2023
|
|
A161230078080
|
|
Miss. KAJAL DNYNESHAWAR RANE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
CHIMUR
|
MH-29-004-031-001/156871
(KAVTHALA)
|
1829004000NRG24070620230132148
|
07/06/2023
|
Karushma Dnyaneshwar Rane
|
1829004WL007392
|
Karushma Dnyaneshwar Rane
|
00051
|
MAHB0000180
|
1920
|
1920
|
Processed
|
11/06/2023
|
|
A161230078079
|
|
Miss. KARISHAMA/DNYANESHWAR TIMA RANE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
CHIMUR
|
MH-29-004-031-001/156900
(KAVTHALA)
|
1829004000NRG24070620230131546
|
07/06/2023
|
Umesh Dashrath Rane
|
1829004WL007359
|
Umesh Dashrath Rane
|
00051
|
MAHB0000180
|
1344
|
1344
|
Processed
|
11/06/2023
|
|
A161230078096
|
|
Mr. UMESH DASHARATH RANE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
CHIMUR
|
MH-29-004-031-001/156905
(KAVTHALA)
|
1829004000NRG24070620230132150
|
07/06/2023
|
Sheshrao Govinda Rane
|
1829004WL007392
|
Sheshrao Govinda Rane
|
00051
|
MAHB0000180
|
1920
|
1920
|
Processed
|
11/06/2023
|
|
A161230078066
|
|
Mr. Sheshrav Govinda Rane
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
CHIMUR
|
MH-29-004-031-001/157215
(KAVTHALA)
|
1829004000NRG24070620230131521
|
07/06/2023
|
Subhadra G. Tekam
|
1829004WL007358
|
Subhadra G. Tekam
|
00051
|
MAHB0000180
|
1374
|
1374
|
Processed
|
11/06/2023
|
|
A161230077723
|
|
Mr. GULAB RAMAJI TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
CHIMUR
|
MH-29-004-031-001/157240
(KAVTHALA)
|
1829004000NRG24070620230131523
|
07/06/2023
|
Natthabai Vasnata Dadmal
|
1829004WL007358
|
Natthabai Vasnata Dadmal
|
00051
|
MAHB0000180
|
1914
|
1914
|
Processed
|
11/06/2023
|
|
A161230077724
|
|
NATHHABAI VASANTA DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
CHIMUR
|
MH-29-004-031-001/157307
(KAVTHALA)
|
1829004000NRG24070620230132155
|
07/06/2023
|
Nikesh Tukaram Khate
|
1829004WL007392
|
Nikesh Tukaram Khate
|
00051
|
MAHB0000180
|
1812
|
1812
|
Processed
|
11/06/2023
|
|
A161230078063
|
|
Mr. NIKESH TUKARAM KHATE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
CHIMUR
|
MH-29-004-031-001/157645
(KAVTHALA)
|
1829004000NRG24070620230131559
|
07/06/2023
|
Avinash Vijay Rajurkar
|
1829004WL007360
|
Avinash Vijay Rajurkar
|
00051
|
MAHB0000180
|
1560
|
1560
|
Processed
|
11/06/2023
|
|
A161230078182
|
|
Mr. AVINASH VIJAY RAJURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
CHIMUR
|
MH-29-004-031-002/155811
(KAVTHALA)
|
1829004000NRG24070620230131560
|
07/06/2023
|
Karuna Anandrao Umare
|
1829004WL007360
|
Karuna Anandrao Umare
|
00051
|
MAHB0000180
|
906
|
906
|
Processed
|
11/06/2023
|
|
A161230078200
|
|
KARUNA ANANDRAO KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
CHIMUR
|
MH-29-004-031-002/155827
(KAVTHALA)
|
1829004000NRG24070620230131564
|
07/06/2023
|
Sachin Gurudas Waghmare
|
1829004WL007360
|
Sachin Gurudas Waghmare
|
00051
|
MAHB0000180
|
520
|
520
|
Processed
|
11/06/2023
|
|
A161230077937
|
|
Mr. SACHIN GURUDAS WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
CHIMUR
|
MH-29-004-031-002/155841
(KAVTHALA)
|
1829004000NRG24070620230131567
|
07/06/2023
|
Darshana Vijay Gedam
|
1829004WL007360
|
Darshana Vijay Gedam
|
00051
|
MAHB0000180
|
1086
|
1086
|
Processed
|
11/06/2023
|
|
A161230077930
|
|
Mrs. DARSHANA VIJAY GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
CHIMUR
|
MH-29-004-031-002/155860
(KAVTHALA)
|
1829004000NRG24070620230131569
|
07/06/2023
|
GOPICHAND LAXMAN GHODMARE
|
1829004WL007360
|
GOPICHAND LAXMAN GHODMARE
|
00051
|
MAHB0000180
|
1254
|
1254
|
Processed
|
11/06/2023
|
|
A161230078185
|
|
Mr. GOPICHAND LAXMAN GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
CHIMUR
|
MH-29-004-031-002/156359
(KAVTHALA)
|
1829004000NRG24070620230131587
|
07/06/2023
|
Kantabai Wasudev Shrirame
|
1829004WL007360
|
Kantabai Wasudev Shrirame
|
00051
|
MAHB0000180
|
1686
|
1686
|
Processed
|
11/06/2023
|
|
A161230077980
|
|
KANTA VASUDEO SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
CHIMUR
|
MH-29-004-031-002/156362
(KAVTHALA)
|
1829004000NRG24070620230131589
|
07/06/2023
|
Nikhil Ratiram Gajabhe
|
1829004WL007360
|
Nikhil Ratiram Gajabhe
|
00051
|
MAHB0000180
|
1668
|
1668
|
Processed
|
11/06/2023
|
|
A161230077484
|
|
Mr. NIKHIL RATIRAM GAJBHE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
CHIMUR
|
MH-29-004-031-002/156395
(KAVTHALA)
|
1829004000NRG24070620230131597
|
07/06/2023
|
Gopichand Madhav Sawsakde
|
1829004WL007360
|
Gopichand Madhav Sawsakde
|
00051
|
MAHB0000180
|
1800
|
1800
|
Processed
|
11/06/2023
|
|
A161230077971
|
|
Mr. GOPICHAND MADHAV SAVASAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
CHIMUR
|
MH-29-004-031-002/156395
(KAVTHALA)
|
1829004000NRG24070620230131595
|
07/06/2023
|
Kunda V. Savsakde
|
1829004WL007360
|
Kunda V. Savsakde
|
00051
|
MAHB0000180
|
1800
|
1800
|
Processed
|
11/06/2023
|
|
A161230077868
|
|
Mrs. KUNDA VISHNU SAVSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
CHIMUR
|
MH-29-004-031-002/156402
(KAVTHALA)
|
1829004000NRG24070620230131599
|
07/06/2023
|
Prashant Sambha Rajanhire
|
1829004WL007360
|
Prashant Sambha Rajanhire
|
00051
|
MAHB0000180
|
1080
|
1080
|
Processed
|
11/06/2023
|
|
A161230077488
|
|
Mr. PRASHANT SAMBHAJI RAJANHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
CHIMUR
|
MH-29-004-031-002/156415
(KAVTHALA)
|
1829004000NRG24070620230131603
|
07/06/2023
|
Ashish Suresh Sawasakade
|
1829004WL007360
|
Ashish Suresh Sawasakade
|
00051
|
MAHB0000180
|
1800
|
1800
|
Processed
|
11/06/2023
|
|
A161230078105
|
|
Mr. ASHISH/SURESH ZITRU SAWASAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
CHIMUR
|
MH-29-004-031-002/156415
(KAVTHALA)
|
1829004000NRG24070620230131602
|
07/06/2023
|
Gurudas Suresh Savasakade
|
1829004WL007360
|
Gurudas Suresh Savasakade
|
00051
|
MAHB0000180
|
1800
|
1800
|
Processed
|
11/06/2023
|
|
A161230078118
|
|
Master GURUDEO SURESH SAWSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
CHIMUR
|
MH-29-004-031-002/156423
(KAVTHALA)
|
1829004000NRG24070620230131610
|
07/06/2023
|
Nilesh Pandhari Gharat
|
1829004WL007360
|
Nilesh Pandhari Gharat
|
00051
|
MAHB0000180
|
1272
|
1272
|
Processed
|
11/06/2023
|
|
A161230078122
|
|
Mr. NILESH PANDHARI GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
CHIMUR
|
MH-29-004-031-002/156447
(KAVTHALA)
|
1829004000NRG24070620230131614
|
07/06/2023
|
Shankar Sadashiv Kumare
|
1829004WL007360
|
Shankar Sadashiv Kumare
|
00051
|
MAHB0000180
|
1080
|
1080
|
Processed
|
11/06/2023
|
|
A161230078187
|
|
Mr. SHANKAR SADASHIV KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
CHIMUR
|
MH-29-004-031-002/156447
(KAVTHALA)
|
1829004000NRG24070620230131615
|
07/06/2023
|
Sunada Shankar Kumare
|
1829004WL007360
|
Sunada Shankar Kumare
|
00051
|
MAHB0000180
|
1080
|
1080
|
Processed
|
11/06/2023
|
|
A161230078123
|
|
Mrs. SUNANDA SHANKAR KUMBHRE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
CHIMUR
|
MH-29-004-031-002/156480
(KAVTHALA)
|
1829004000NRG24070620230131618
|
07/06/2023
|
Kusum Balkrushan Ghodmare
|
1829004WL007360
|
Kusum Balkrushan Ghodmare
|
00051
|
MAHB0000180
|
1152
|
1152
|
Processed
|
11/06/2023
|
|
A161230077965
|
|
Mr. BALKRUSHAN RAMBHAU GHODAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
CHIMUR
|
MH-29-004-031-002/156488
(KAVTHALA)
|
1829004000NRG24070620230131621
|
07/06/2023
|
Ankudh Bhaskar Nannaware
|
1829004WL007360
|
Ankudh Bhaskar Nannaware
|
00051
|
MAHB0000180
|
1272
|
1272
|
Processed
|
12/06/2023
|
|
A161230078124
|
|
ANKUSH BHASKAR NANNAWARE
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
CHIMUR
|
MH-29-004-031-002/156519
(KAVTHALA)
|
1829004000NRG24070620230131626
|
07/06/2023
|
Jivankala H Chaudhri
|
1829004WL007360
|
Jivankala H Chaudhri
|
00051
|
MAHB0000180
|
906
|
906
|
Processed
|
11/06/2023
|
|
A161230077869
|
|
Mr. SHRIHARI JANABA CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
CHIMUR
|
MH-29-004-031-002/156541
(KAVTHALA)
|
1829004000NRG24070620230131633
|
07/06/2023
|
Pallavi Vilas Lokhande
|
1829004WL007360
|
Pallavi Vilas Lokhande
|
00051
|
MAHB0000180
|
1302
|
1302
|
Processed
|
11/06/2023
|
|
A161230078184
|
|
Miss. PALLAVI VILAS LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
CHIMUR
|
MH-29-004-031-002/157490
(KAVTHALA)
|
1829004000NRG24070620230131637
|
07/06/2023
|
Sushila chandrabhan sawsakde
|
1829004WL007360
|
Sushila chandrabhan sawsakde
|
00051
|
MAHB0000180
|
1800
|
1800
|
Processed
|
11/06/2023
|
|
A161230077921
|
|
SUSHILA CHANDRABHAN SAOSAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
CHIMUR
|
MH-29-004-031-002/157490
(KAVTHALA)
|
1829004000NRG24070620230131638
|
07/06/2023
|
Vikas Kisan Sawasakde
|
1829004WL007360
|
Vikas Kisan Sawasakde
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230078107
|
|
Mr. VIKAS KISAN SAWSAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
CHIMUR
|
MH-29-004-031-002/157513
(KAVTHALA)
|
1829004000NRG24070620230131642
|
07/06/2023
|
Prakash Sukal Sawasakde
|
1829004WL007360
|
Prakash Sukal Sawasakde
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230078106
|
|
Mr. PRAKASH SUKAL SAWASAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
CHIMUR
|
MH-29-004-031-002/157624
(KAVTHALA)
|
1829004000NRG24070620230131649
|
07/06/2023
|
Prajwal Buddham Gedam
|
1829004WL007360
|
Prajwal Buddham Gedam
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230078117
|
|
Mr. PRAJWAL BUDDHAM GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
CHIMUR
|
MH-29-004-031-002/157634
(KAVTHALA)
|
1829004000NRG24070620230131651
|
07/06/2023
|
Bhimrao Rajeram Gedam
|
1829004WL007360
|
Bhimrao Rajeram Gedam
|
00051
|
MAHB0000180
|
1338
|
1338
|
Processed
|
11/06/2023
|
|
A161230078183
|
|
BHIMRAV RAJERAM GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
CHIMUR
|
MH-29-004-031-002/157634
(KAVTHALA)
|
1829004000NRG24070620230131652
|
07/06/2023
|
Sima Bhimrao Gedam
|
1829004WL007360
|
Sima Bhimrao Gedam
|
00051
|
MAHB0000180
|
1338
|
1338
|
Processed
|
11/06/2023
|
|
A161230078186
|
|
Mrs. SEEMA BHIMRAO GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
CHIMUR
|
MH-29-004-031-002/157687
(KAVTHALA)
|
1829004000NRG24070620230131656
|
07/06/2023
|
Ashok Kavadu Borkar
|
1829004WL007360
|
Ashok Kavadu Borkar
|
00051
|
MAHB0000180
|
1086
|
1086
|
Processed
|
11/06/2023
|
|
A161230078065
|
|
Ashok Kawaduji Borkar
|
BANK OF BARODA(606985)
|
|
126
|
CHIMUR
|
MH-29-004-031-002/157709
(KAVTHALA)
|
1829004000NRG24070620230131659
|
07/06/2023
|
Vidya Devidas Shrirame
|
1829004WL007360
|
Vidya Devidas Shrirame
|
00051
|
MAHB0000180
|
1686
|
1686
|
Processed
|
11/06/2023
|
|
A161230077490
|
|
Miss. VIDYA DEVIDAS SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
CHIMUR
|
MH-29-004-031-002/157712
(KAVTHALA)
|
1829004000NRG24070620230131660
|
07/06/2023
|
Minakshi Satyapal Rajanhire
|
1829004WL007360
|
Minakshi Satyapal Rajanhire
|
00051
|
MAHB0000180
|
1302
|
1302
|
Processed
|
11/06/2023
|
|
A161230077497
|
|
MRS MINAKSHI SATYAPAL RAJANHIRE
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHIMUR
|
MH-29-004-033-001/144991
(KAVADASHI DAG)
|
1829004000NRG24070620230132053
|
07/06/2023
|
Ashish Bandu Thakare
|
1829004WL007382
|
Ashish Bandu Thakare
|
00051
|
MAHB0000180
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230078135
|
|
Mr. Ashish Banduji Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
CHIMUR
|
MH-29-004-043-001/146262
(KITALI (TU.))
|
1829004000NRG24070620230132072
|
07/06/2023
|
Vilas Kavdu Jambhule
|
1829004WL007384
|
Vilas Kavdu Jambhule
|
00051
|
MAHB0000180
|
1390
|
1390
|
Processed
|
11/06/2023
|
|
A161230077814
|
|
Mr. VILAS KAWDUJI JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
CHIMUR
|
MH-29-004-043-001/146349
(KITALI (TU.))
|
1829004000NRG24070620230132075
|
07/06/2023
|
Kanta M. Pohinkar
|
1829004WL007384
|
Kanta M. Pohinkar
|
00051
|
MAHB0000180
|
1390
|
1390
|
Processed
|
11/06/2023
|
|
A161230078155
|
|
MRS KANTA MAHADEO POHINKAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHIMUR
|
MH-29-004-043-001/146405
(KITALI (TU.))
|
1829004000NRG24070620230132166
|
07/06/2023
|
Urmila Anil Meshram
|
1829004WL007393
|
Urmila Anil Meshram
|
00051
|
MAHB0000180
|
1728
|
1728
|
Processed
|
11/06/2023
|
|
A161230077480
|
|
Mrs. URMILA ANIL MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
CHIMUR
|
MH-29-004-043-001/146417
(KITALI (TU.))
|
1829004000NRG24070620230132076
|
07/06/2023
|
Mahadev D.Pohinakar
|
1829004WL007384
|
Mahadev D.Pohinakar
|
00051
|
MAHB0000180
|
1390
|
1390
|
Processed
|
11/06/2023
|
|
A161230077970
|
|
MAHADEV DHADU POHINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
CHIMUR
|
MH-29-004-043-001/146447
(KITALI (TU.))
|
1829004000NRG24070620230132077
|
07/06/2023
|
Purushottam Shatrughna Pohinkar
|
1829004WL007384
|
Purushottam Shatrughna Pohinkar
|
00051
|
MAHB0000180
|
1390
|
1390
|
Processed
|
11/06/2023
|
|
A161230077758
|
|
PURUSHOTTAM SHATRUGHNA POHINKAR
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
CHIMUR
|
MH-29-004-043-001/146463
(KITALI (TU.))
|
1829004000NRG24070620230132167
|
07/06/2023
|
Vachala Natthu Nannaware
|
1829004WL007393
|
Vachala Natthu Nannaware
|
00051
|
MAHB0000180
|
1716
|
1716
|
Processed
|
11/06/2023
|
|
A161230078223
|
|
VACHCHALA NATTHU NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
CHIMUR
|
MH-29-004-043-001/146718
(KITALI (TU.))
|
1829004000NRG24070620230132084
|
07/06/2023
|
Harshmala N Randive
|
1829004WL007384
|
Harshmala N Randive
|
00051
|
MAHB0000180
|
1390
|
1390
|
Processed
|
11/06/2023
|
|
A161230077870
|
|
Mrs. HARSHMALA NANAJI RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
CHIMUR
|
MH-29-004-043-001/146728
(KITALI (TU.))
|
1829004000NRG24070620230132168
|
07/06/2023
|
Sulbha Suresh Rasekar
|
1829004WL007393
|
Sulbha Suresh Rasekar
|
00051
|
MAHB0000180
|
1716
|
1716
|
Processed
|
11/06/2023
|
|
A161230078225
|
|
SULBHA SURESH RASEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
CHIMUR
|
MH-29-004-043-001/146728
(KITALI (TU.))
|
1829004000NRG24070620230132085
|
07/06/2023
|
Suresh Haridas Rasekar
|
1829004WL007384
|
Suresh Haridas Rasekar
|
00051
|
MAHB0000180
|
1668
|
1668
|
Processed
|
11/06/2023
|
|
A161230077932
|
|
Mr. SURESH HARIDAS RASEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
CHIMUR
|
MH-29-004-043-001/146745
(KITALI (TU.))
|
1829004000NRG24070620230132169
|
07/06/2023
|
Jaydev Haridas Rasekar
|
1829004WL007393
|
Jaydev Haridas Rasekar
|
00051
|
MAHB0000180
|
1716
|
1716
|
Processed
|
11/06/2023
|
|
A161230077479
|
|
MR JAYDEV HARIDAS RASEKAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHIMUR
|
MH-29-004-043-001/146788
(KITALI (TU.))
|
1829004000NRG24070620230132086
|
07/06/2023
|
Sunanda Sunil Randive
|
1829004WL007384
|
Sunanda Sunil Randive
|
00051
|
MAHB0000180
|
1112
|
1112
|
Processed
|
11/06/2023
|
|
A161230077481
|
|
Mrs. SUNANDA SUNIL RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
CHIMUR
|
MH-29-004-049-002/143051
(JAMANI)
|
1829004000NRG24070620230131864
|
07/06/2023
|
Akash Donu Pendam
|
1829004WL007376
|
Akash Donu Pendam
|
00051
|
MAHB0000180
|
1865
|
1865
|
Processed
|
11/06/2023
|
|
A161230077997
|
|
Mr. AKASH DONUJI PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
CHIMUR
|
MH-29-004-049-002/143135
(JAMANI)
|
1829004000NRG24070620230131867
|
07/06/2023
|
Ramdas Vaktu Naitam
|
1829004WL007376
|
Ramdas Vaktu Naitam
|
00051
|
MAHB0000180
|
1835
|
1835
|
Processed
|
11/06/2023
|
|
A161230078109
|
|
Mr. Ramdas Wakatu Naitam
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
CHIMUR
|
MH-29-004-049-002/143142
(JAMANI)
|
1829004000NRG24070620230131868
|
07/06/2023
|
Nagesh Chandrabhan Madavi
|
1829004WL007376
|
Nagesh Chandrabhan Madavi
|
00051
|
MAHB0000180
|
1710
|
1710
|
Processed
|
11/06/2023
|
|
A161230078104
|
|
Mr. Nagesh Chandrabhan Madawi
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
CHIMUR
|
MH-29-004-049-002/143142
(JAMANI)
|
1829004000NRG24070620230131869
|
07/06/2023
|
Rupesh Chandrabhan Madavi
|
1829004WL007376
|
Rupesh Chandrabhan Madavi
|
00051
|
MAHB0000180
|
2064
|
2064
|
Processed
|
11/06/2023
|
|
A161230077500
|
|
Mr. RUPESH CHANDRABHAN MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
CHIMUR
|
MH-29-004-049-002/143159
(JAMANI)
|
1829004000NRG24070620230131870
|
07/06/2023
|
Ravindra D Dharne
|
1829004WL007376
|
Ravindra D Dharne
|
00051
|
MAHB0000180
|
1620
|
1620
|
Processed
|
11/06/2023
|
|
A161230077993
|
|
Mr. RAVINDRA DURYODHAN DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
CHIMUR
|
MH-29-004-049-002/143198
(JAMANI)
|
1829004000NRG24070620230131873
|
07/06/2023
|
Ashok Laxman Dharne
|
1829004WL007376
|
Ashok Laxman Dharne
|
00051
|
MAHB0000180
|
2268
|
2268
|
Processed
|
11/06/2023
|
|
A161230078147
|
|
Mr. ASHOK LAXMAN DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
CHIMUR
|
MH-29-004-049-002/143206
(JAMANI)
|
1829004000NRG24070620230131875
|
07/06/2023
|
Shobha Janardhan Dharane
|
1829004WL007376
|
Shobha Janardhan Dharane
|
00051
|
MAHB0000180
|
1866
|
1866
|
Processed
|
11/06/2023
|
|
A161230078002
|
|
MRS SHOBHA JANARDHAN DHARNE
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHIMUR
|
MH-29-004-049-002/143214
(JAMANI)
|
1829004000NRG24070620230131876
|
07/06/2023
|
Bhaktdas Barku Madavi
|
1829004WL007376
|
Bhaktdas Barku Madavi
|
00051
|
MAHB0000180
|
2424
|
2424
|
Processed
|
11/06/2023
|
|
A161230078102
|
|
BHAKTADAS BARKU MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
CHIMUR
|
MH-29-004-049-002/143312
(JAMANI)
|
1829004000NRG24070620230131890
|
07/06/2023
|
Mala Wasudev Jumnake
|
1829004WL007376
|
Mala Wasudev Jumnake
|
00051
|
MAHB0000180
|
2394
|
2394
|
Processed
|
11/06/2023
|
|
A161230078042
|
|
MALA WASUDEO JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
CHIMUR
|
MH-29-004-049-002/143345
(JAMANI)
|
1829004000NRG24070620230131893
|
07/06/2023
|
Mangaldas Gomaji Madavi
|
1829004WL007376
|
Mangaldas Gomaji Madavi
|
00051
|
MAHB0000180
|
2214
|
2214
|
Processed
|
11/06/2023
|
|
A161230078001
|
|
MANGALDAS GOMAJI MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
CHIMUR
|
MH-29-004-049-002/143377
(JAMANI)
|
1829004000NRG24070620230131895
|
07/06/2023
|
Mansaram Vitthal Sidam
|
1829004WL007376
|
Mansaram Vitthal Sidam
|
00051
|
MAHB0000180
|
1600
|
1600
|
Processed
|
11/06/2023
|
|
A161230078148
|
|
MANSARAM VITHTHAL SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
CHIMUR
|
MH-29-004-049-002/143419
(JAMANI)
|
1829004000NRG24070620230131899
|
07/06/2023
|
Mula Pramod Koyachade
|
1829004WL007376
|
Mula Pramod Koyachade
|
00051
|
MAHB0000180
|
2334
|
2334
|
Processed
|
11/06/2023
|
|
A161230078153
|
|
Mrs. Mula Pramod Koychade
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
CHIMUR
|
MH-29-004-049-002/143453
(JAMANI)
|
1829004000NRG24070620230131905
|
07/06/2023
|
Kundlik Tulshiram Sidam
|
1829004WL007376
|
Kundlik Tulshiram Sidam
|
00051
|
MAHB0000180
|
2088
|
2088
|
Processed
|
11/06/2023
|
|
A161230078110
|
|
Mr. KUNDLIK TULSHIRAM SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
CHIMUR
|
MH-29-004-049-002/143472
(JAMANI)
|
1829004000NRG24070620230131909
|
07/06/2023
|
Harichandra Gomaji Koyachade
|
1829004WL007376
|
Harichandra Gomaji Koyachade
|
00051
|
MAHB0000180
|
2046
|
2046
|
Processed
|
11/06/2023
|
|
A161230078165
|
|
Mr. Harichandra Gomaji Koychade
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
CHIMUR
|
MH-29-004-049-002/143519
(JAMANI)
|
1829004000NRG24070620230131914
|
07/06/2023
|
Bebitai Nanaji Uike
|
1829004WL007376
|
Bebitai Nanaji Uike
|
00051
|
MAHB0000180
|
2118
|
2118
|
Processed
|
11/06/2023
|
|
A161230077989
|
|
Mrs. Bebitai Nanaji Uike
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
CHIMUR
|
MH-29-004-049-002/143561
(JAMANI)
|
1829004000NRG24070620230131922
|
07/06/2023
|
Kishor Dadaji Uike
|
1829004WL007376
|
Kishor Dadaji Uike
|
00051
|
MAHB0000180
|
1764
|
1764
|
Processed
|
11/06/2023
|
|
A161230078101
|
|
Mr. KISHOR DADAJI UAIKE
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
CHIMUR
|
MH-29-004-049-002/143615
(JAMANI)
|
1829004000NRG24070620230131928
|
07/06/2023
|
Devchand Nannaji Kannake
|
1829004WL007376
|
Devchand Nannaji Kannake
|
00051
|
MAHB0000180
|
2166
|
2166
|
Processed
|
11/06/2023
|
|
A161230078068
|
|
Mr. DEVCHAND NANAJI KANNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
CHIMUR
|
MH-29-004-049-002/143615
(JAMANI)
|
1829004000NRG24070620230131930
|
07/06/2023
|
Sandip Devchand Kannake
|
1829004WL007376
|
Sandip Devchand Kannake
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230078069
|
|
Master Sandip Devchand Kannake
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
CHIMUR
|
MH-29-004-049-002/143646
(JAMANI)
|
1829004000NRG24070620230131931
|
07/06/2023
|
Eknath Raghunath Raisidam
|
1829004WL007376
|
Eknath Raghunath Raisidam
|
00051
|
MAHB0000180
|
1905
|
1905
|
Processed
|
11/06/2023
|
|
A161230078163
|
|
MR EKANATH RAGHUNATH RAYASIDAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHIMUR
|
MH-29-004-049-002/143654
(JAMANI)
|
1829004000NRG24070620230131932
|
07/06/2023
|
Shanta Vishvanath Jumnake
|
1829004WL007376
|
Shanta Vishvanath Jumnake
|
00051
|
MAHB0000180
|
2286
|
2286
|
Processed
|
11/06/2023
|
|
A161230078152
|
|
Mrs. Shanta Vishvanath Jumnake
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
CHIMUR
|
MH-29-004-049-002/143661
(JAMANI)
|
1829004000NRG24070620230131933
|
07/06/2023
|
Gajanan Vithal Sidam
|
1829004WL007376
|
Gajanan Vithal Sidam
|
00051
|
MAHB0000180
|
1920
|
1920
|
Processed
|
11/06/2023
|
|
A161230078156
|
|
Mr. GAJANAN VITHAL SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
CHIMUR
|
MH-29-004-049-002/143677
(JAMANI)
|
1829004000NRG24070620230131934
|
07/06/2023
|
Jivan Namdeo Raisidam
|
1829004WL007376
|
Jivan Namdeo Raisidam
|
00051
|
MAHB0000180
|
2088
|
2088
|
Processed
|
11/06/2023
|
|
A161230078146
|
|
Mr. JIVAN NAMDEO RAYSIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
CHIMUR
|
MH-29-004-051-001/138482
(MAHALGAON)
|
1829004000NRG24070620230131661
|
07/06/2023
|
Prlhad B. Nannaware
|
1829004WL007361
|
Prlhad B. Nannaware
|
00051
|
MAHB0000180
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230078179
|
|
PRALHAD BALIRAM NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
CHIMUR
|
MH-29-004-051-002/1379278
(MAHALGAON)
|
1829004000NRG24070620230131665
|
07/06/2023
|
Kavita Shubhash Nannaware
|
1829004WL007361
|
Kavita Shubhash Nannaware
|
00051
|
MAHB0000180
|
1134
|
1134
|
Processed
|
11/06/2023
|
|
A161230078151
|
|
MRS KAVITA SUBHASH NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHIMUR
|
MH-29-004-051-002/137953
(MAHALGAON)
|
1829004000NRG24070620230131667
|
07/06/2023
|
Chushant Yadav Gatade
|
1829004WL007361
|
Chushant Yadav Gatade
|
00051
|
MAHB0000180
|
1164
|
1164
|
Processed
|
11/06/2023
|
|
A161230077491
|
|
Master CHUSHANT YADAV GATADE
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
CHIMUR
|
MH-29-004-051-002/138074
(MAHALGAON)
|
1829004000NRG24070620230131669
|
07/06/2023
|
Mira Bharat Dharane
|
1829004WL007361
|
Mira Bharat Dharane
|
00051
|
MAHB0000180
|
1290
|
1290
|
Processed
|
11/06/2023
|
|
A161230078137
|
|
MIRA BHARAT DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
CHIMUR
|
MH-29-004-051-002/138197
(MAHALGAON)
|
1829004000NRG24070620230131671
|
07/06/2023
|
Girja Nilkanth Dharne
|
1829004WL007361
|
Girja Nilkanth Dharne
|
00051
|
MAHB0000180
|
1236
|
1236
|
Processed
|
11/06/2023
|
|
A161230077969
|
|
Mrs. GIRIJA NILKANT DHARANE
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
CHIMUR
|
MH-29-004-051-002/138197
(MAHALGAON)
|
1829004000NRG24070620230131670
|
07/06/2023
|
Nilkantha Gomaji Dharne
|
1829004WL007361
|
Nilkantha Gomaji Dharne
|
00051
|
MAHB0000180
|
1236
|
1236
|
Processed
|
11/06/2023
|
|
A161230078180
|
|
NILKANTH GOMA DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
CHIMUR
|
MH-29-004-051-002/139170
(MAHALGAON)
|
1829004000NRG24070620230131685
|
07/06/2023
|
Ranjana Satish Dadmal
|
1829004WL007361
|
Ranjana Satish Dadmal
|
00051
|
MAHB0000180
|
1206
|
1206
|
Processed
|
11/06/2023
|
|
A161230078046
|
|
RANJANA SATISH DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
CHIMUR
|
MH-29-004-051-002/139170
(MAHALGAON)
|
1829004000NRG24070620230131684
|
07/06/2023
|
Satish Lakduji Dadmal
|
1829004WL007361
|
Satish Lakduji Dadmal
|
00051
|
MAHB0000180
|
1206
|
1206
|
Processed
|
11/06/2023
|
|
A161230078150
|
|
SATISH LAKHADUJI DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
CHIMUR
|
MH-29-004-051-002/139245
(MAHALGAON)
|
1829004000NRG24070620230131687
|
07/06/2023
|
Tushar mangaru Nannaware
|
1829004WL007361
|
Tushar mangaru Nannaware
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230078213
|
|
Master TUSHAR MANGRU NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
CHIMUR
|
MH-29-004-051-002/139285
(MAHALGAON)
|
1829004000NRG24070620230131690
|
07/06/2023
|
Motiram Lakadu Dadmal
|
1829004WL007361
|
Motiram Lakadu Dadmal
|
00051
|
MAHB0000180
|
1206
|
1206
|
Processed
|
11/06/2023
|
|
A161230078164
|
|
Mr. MOTIRAM LAKADU DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
CHIMUR
|
MH-29-004-051-002/139446
(MAHALGAON)
|
1829004000NRG24070620230131693
|
07/06/2023
|
Karan Chandrashekhar Dharane
|
1829004WL007361
|
Karan Chandrashekhar Dharane
|
00051
|
MAHB0000180
|
1242
|
1242
|
Processed
|
11/06/2023
|
|
A161230078178
|
|
Mr. KARAN CHANDRASHEKHAR DHARANE
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
CHIMUR
|
MH-29-004-051-002/139453
(MAHALGAON)
|
1829004000NRG24070620230131694
|
07/06/2023
|
Sonabai Anandrao Dadmal
|
1829004WL007361
|
Sonabai Anandrao Dadmal
|
00051
|
MAHB0000180
|
860
|
860
|
Processed
|
11/06/2023
|
|
A161230078149
|
|
Mrs. SONABAI ANANDRAO DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
CHIMUR
|
MH-29-004-052-001/155238
(MALEVADA)
|
1829004000NRG24070620230131265
|
07/06/2023
|
Kanta Gigu Shrirame
|
1829004WL007352
|
Kanta Gigu Shrirame
|
00051
|
MAHB0000180
|
1596
|
1596
|
Processed
|
11/06/2023
|
|
A161230078011
|
|
Mrs. Kanta Ghigu Shrirame
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
CHIMUR
|
MH-29-004-052-001/155246
(MALEVADA)
|
1829004000NRG24070620230131266
|
07/06/2023
|
Sunita Madhukar Shende
|
1829004WL007352
|
Sunita Madhukar Shende
|
00051
|
MAHB0000180
|
1358
|
1358
|
Processed
|
11/06/2023
|
|
A161230077953
|
|
Mrs. SUNITA MADHUKAR SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
CHIMUR
|
MH-29-004-052-001/155320
(MALEVADA)
|
1829004000NRG24070620230131271
|
07/06/2023
|
Prakash Shivaram Meshram
|
1829004WL007352
|
Prakash Shivaram Meshram
|
00051
|
MAHB0000180
|
1316
|
1316
|
Processed
|
11/06/2023
|
|
A161230077472
|
|
Mr. PRAKASH SHIVRAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
CHIMUR
|
MH-29-004-052-001/155320
(MALEVADA)
|
1829004000NRG24070620230131272
|
07/06/2023
|
Shakuntala Prakash Meshram
|
1829004WL007352
|
Shakuntala Prakash Meshram
|
00051
|
MAHB0000180
|
1098
|
1098
|
Processed
|
11/06/2023
|
|
A161230077471
|
|
Miss. SHAKUNTALA PRAKASH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
CHIMUR
|
MH-29-004-052-001/155329
(MALEVADA)
|
1829004000NRG24070620230131273
|
07/06/2023
|
Mamata Gunvant Sherki
|
1829004WL007352
|
Mamata Gunvant Sherki
|
00051
|
MAHB0000180
|
1225
|
1225
|
Processed
|
11/06/2023
|
|
A161230078093
|
|
Mrs. MAMATA RAVINDRA SHERAKI
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
CHIMUR
|
MH-29-004-052-001/156422
(MALEVADA)
|
1829004000NRG24070620230131276
|
07/06/2023
|
Mrunali Yadav Ghodmare
|
1829004WL007352
|
Mrunali Yadav Ghodmare
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230078060
|
|
Miss. MRUNALI YADAV GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
CHIMUR
|
MH-29-004-052-001/156422
(MALEVADA)
|
1829004000NRG24070620230131275
|
07/06/2023
|
Sunanada Yadav Ghodmare
|
1829004WL007352
|
Sunanada Yadav Ghodmare
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230077878
|
|
Mrs. SUNANADA YADAO GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
CHIMUR
|
MH-29-004-052-001/156445
(MALEVADA)
|
1829004000NRG24070620230131279
|
07/06/2023
|
Kamlakar Sambhaji Poinkar
|
1829004WL007352
|
Kamlakar Sambhaji Poinkar
|
00051
|
MAHB0000180
|
1274
|
1274
|
Processed
|
11/06/2023
|
|
A161230078035
|
|
Mr. Kamlakar Sambha Poinakar
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
CHIMUR
|
MH-29-004-052-001/156445
(MALEVADA)
|
1829004000NRG24070620230131280
|
07/06/2023
|
Maya Kamlakar Poinkar
|
1829004WL007352
|
Maya Kamlakar Poinkar
|
00051
|
MAHB0000180
|
1274
|
1274
|
Processed
|
11/06/2023
|
|
A161230078036
|
|
MAYA KAMALAKAR POINKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
CHIMUR
|
MH-29-004-052-001/156450
(MALEVADA)
|
1829004000NRG24070620230131281
|
07/06/2023
|
VIJAYA UUDHAO CHOUDHARI
|
1829004WL007352
|
VIJAYA UUDHAO CHOUDHARI
|
00051
|
MAHB0000180
|
1645
|
1645
|
Processed
|
11/06/2023
|
|
A161230077880
|
|
VIJAYA UDDHAV CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
CHIMUR
|
MH-29-004-052-001/156935
(MALEVADA)
|
1829004000NRG24070620230131290
|
07/06/2023
|
Yogita Kishor Chaudhari
|
1829004WL007352
|
Yogita Kishor Chaudhari
|
00051
|
MAHB0000180
|
1044
|
1044
|
Processed
|
11/06/2023
|
|
A161230077482
|
|
YOGITA KISHOR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
CHIMUR
|
MH-29-004-052-001/156996
(MALEVADA)
|
1829004000NRG24070620230131294
|
07/06/2023
|
Vishakha Mohan Gajabhiye
|
1829004WL007352
|
Vishakha Mohan Gajabhiye
|
00051
|
MAHB0000180
|
1330
|
1330
|
Processed
|
11/06/2023
|
|
A161230077960
|
|
Mrs. VISHAKA MOHAN GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
CHIMUR
|
MH-29-004-052-001/157034
(MALEVADA)
|
1829004000NRG24070620230131297
|
07/06/2023
|
SHASHIKALA BRAMHADEO MADAVI
|
1829004WL007352
|
SHASHIKALA BRAMHADEO MADAVI
|
00051
|
MAHB0000180
|
1194
|
1194
|
Processed
|
11/06/2023
|
|
A161230078032
|
|
Mrs. Shashikala Bramhadev Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
CHIMUR
|
MH-29-004-052-001/157117
(MALEVADA)
|
1829004000NRG24070620230131301
|
07/06/2023
|
Dhurpata Rambhau Dadmal
|
1829004WL007352
|
Dhurpata Rambhau Dadmal
|
00051
|
MAHB0000180
|
1278
|
1278
|
Processed
|
11/06/2023
|
|
A161230077890
|
|
Mrs. DHURPATA RAMBHAU DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
CHIMUR
|
MH-29-004-052-001/157317
(MALEVADA)
|
1829004000NRG24070620230131302
|
07/06/2023
|
Manda Laxman Dubhane
|
1829004WL007352
|
Manda Laxman Dubhane
|
00051
|
MAHB0000180
|
1296
|
1296
|
Processed
|
11/06/2023
|
|
A161230078059
|
|
Mrs. Maya Laxman Dumane
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
CHIMUR
|
MH-29-004-052-001/157434
(MALEVADA)
|
1829004000NRG24070620230131306
|
07/06/2023
|
Anita Gulab Narule
|
1829004WL007352
|
Anita Gulab Narule
|
00051
|
MAHB0000180
|
1494
|
1494
|
Processed
|
11/06/2023
|
|
A161230077959
|
|
Miss. ANITA GULAB NARULE
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
CHIMUR
|
MH-29-004-052-001/157434
(MALEVADA)
|
1829004000NRG24070620230131307
|
07/06/2023
|
Mamita Gulab Narule
|
1829004WL007352
|
Mamita Gulab Narule
|
00051
|
MAHB0000180
|
1248
|
1248
|
Processed
|
11/06/2023
|
|
A161230077492
|
|
Miss. MAMITA GULAB NARULE
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
CHIMUR
|
MH-29-004-052-001/157594
(MALEVADA)
|
1829004000NRG24070620230131308
|
07/06/2023
|
Hemaraj B Shende
|
1829004WL007352
|
Hemaraj B Shende
|
00051
|
MAHB0000180
|
1392
|
1392
|
Processed
|
11/06/2023
|
|
A161230077871
|
|
Mrs. HEMLATA BHOJRAJ SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
CHIMUR
|
MH-29-004-052-001/157635
(MALEVADA)
|
1829004000NRG24070620230131310
|
07/06/2023
|
Renuka Bhaurao Maraskolhe
|
1829004WL007352
|
Renuka Bhaurao Maraskolhe
|
00051
|
MAHB0000180
|
1116
|
1116
|
Processed
|
11/06/2023
|
|
A161230078092
|
|
Mrs. Renuka Bhaurao Maraskolhe
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
CHIMUR
|
MH-29-004-052-001/157668
(MALEVADA)
|
1829004000NRG24070620230131313
|
07/06/2023
|
Ishwar Domaji Borkar
|
1829004WL007352
|
Ishwar Domaji Borkar
|
00051
|
MAHB0000180
|
1260
|
1260
|
Processed
|
11/06/2023
|
|
A161230077477
|
|
Mr. ISHWAR DOMAJI BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
CHIMUR
|
MH-29-004-052-001/157668
(MALEVADA)
|
1829004000NRG24070620230131314
|
07/06/2023
|
Vanita Ishwar Domaji Borkar
|
1829004WL007352
|
Vanita Ishwar Domaji Borkar
|
00051
|
MAHB0000180
|
1260
|
1260
|
Processed
|
11/06/2023
|
|
A161230077476
|
|
Mrs. VANITA ISHWAR BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
CHIMUR
|
MH-29-004-052-001/157806
(MALEVADA)
|
1829004000NRG24070620230131316
|
07/06/2023
|
Ashok Shivram Meshram
|
1829004WL007352
|
Ashok Shivram Meshram
|
00051
|
MAHB0000180
|
1632
|
1632
|
Processed
|
11/06/2023
|
|
A161230077891
|
|
Mr. ASHOK SHIVARAM MESHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
CHIMUR
|
MH-29-004-052-001/157806
(MALEVADA)
|
1829004000NRG24070620230131317
|
07/06/2023
|
Sindhu Ashok Meshram
|
1829004WL007352
|
Sindhu Ashok Meshram
|
00051
|
MAHB0000180
|
1360
|
1360
|
Processed
|
11/06/2023
|
|
A161230077956
|
|
Mr. ASHOK SHIVARAM MESHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
CHIMUR
|
MH-29-004-052-001/157829
(MALEVADA)
|
1829004000NRG24070620230131318
|
07/06/2023
|
Chhabi Purushottam Maraskolhe
|
1829004WL007352
|
Chhabi Purushottam Maraskolhe
|
00051
|
MAHB0000180
|
714
|
714
|
Processed
|
11/06/2023
|
|
A161230077474
|
|
Mrs. CHABIKA PURUSHOTAM MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
CHIMUR
|
MH-29-004-052-001/157846
(MALEVADA)
|
1829004000NRG24070620230131319
|
07/06/2023
|
govinda pandurag waghamare
|
1829004WL007352
|
govinda pandurag waghamare
|
00051
|
MAHB0000180
|
1554
|
1554
|
Processed
|
11/06/2023
|
|
A161230077908
|
|
Mr. GOVINDA PANDURANG WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
CHIMUR
|
MH-29-004-052-001/157846
(MALEVADA)
|
1829004000NRG24070620230131320
|
07/06/2023
|
Sarubai Govinda Waghmare
|
1829004WL007352
|
Sarubai Govinda Waghmare
|
00051
|
MAHB0000180
|
1554
|
1554
|
Processed
|
11/06/2023
|
|
A161230077885
|
|
Mr. SARUBAI GOVINDA WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
CHIMUR
|
MH-29-004-052-001/157957
(MALEVADA)
|
1829004000NRG24070620230131324
|
07/06/2023
|
Sushama Sanjay Bhimate
|
1829004WL007352
|
Sushama Sanjay Bhimate
|
00051
|
MAHB0000180
|
1338
|
1338
|
Processed
|
11/06/2023
|
|
A161230078224
|
|
SUSHAMA SANJAY BHIMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
CHIMUR
|
MH-29-004-052-001/158071
(MALEVADA)
|
1829004000NRG24070620230131326
|
07/06/2023
|
INDIRA DAYARAM NANNAWARE
|
1829004WL007352
|
INDIRA DAYARAM NANNAWARE
|
00051
|
MAHB0000180
|
1014
|
1014
|
Processed
|
11/06/2023
|
|
A161230077964
|
|
Mrs. INDIRA DAYARAM NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
CHIMUR
|
MH-29-004-052-001/158088
(MALEVADA)
|
1829004000NRG24070620230131328
|
07/06/2023
|
Sudhakar Tukaram Bhoyar
|
1829004WL007352
|
Sudhakar Tukaram Bhoyar
|
00051
|
MAHB0000180
|
1245
|
1245
|
Processed
|
11/06/2023
|
|
A161230078226
|
|
SUDHAKAR TUKARAM BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
CHIMUR
|
MH-29-004-052-001/158097
(MALEVADA)
|
1829004000NRG24070620230131329
|
07/06/2023
|
latabai M. Varjgade
|
1829004WL007352
|
latabai M. Varjgade
|
00051
|
MAHB0000180
|
1320
|
1320
|
Processed
|
11/06/2023
|
|
A161230077963
|
|
LATA MADHUKAR WARKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
CHIMUR
|
MH-29-004-052-001/158100
(MALEVADA)
|
1829004000NRG24070620230131330
|
07/06/2023
|
Sandip Shatrughna Gajbhiye
|
1829004WL007352
|
Sandip Shatrughna Gajbhiye
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230077896
|
|
Mr. SANDIP SHATRUGHNA GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
CHIMUR
|
MH-29-004-052-001/158101
(MALEVADA)
|
1829004000NRG24070620230131331
|
07/06/2023
|
Tulshiram Timaji Nannaware
|
1829004WL007352
|
Tulshiram Timaji Nannaware
|
00051
|
MAHB0000180
|
1212
|
1212
|
Processed
|
11/06/2023
|
|
A161230077473
|
|
TULSHIRAM TIMA NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
CHIMUR
|
MH-29-004-052-001/158102
(MALEVADA)
|
1829004000NRG24070620230131332
|
07/06/2023
|
Govinda Laxman Dadmal
|
1829004WL007352
|
Govinda Laxman Dadmal
|
00051
|
MAHB0000180
|
1404
|
1404
|
Processed
|
11/06/2023
|
|
A161230077475
|
|
Mr. GOVINDA LAXMAN DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
CHIMUR
|
MH-29-004-052-001/158102
(MALEVADA)
|
1829004000NRG24070620230131333
|
07/06/2023
|
Shailabai Govinda Dadmal
|
1829004WL007352
|
Shailabai Govinda Dadmal
|
00051
|
MAHB0000180
|
1170
|
1170
|
Processed
|
11/06/2023
|
|
A161230077478
|
|
Mrs. SHAILABAI GOVINDA DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
CHIMUR
|
MH-29-004-052-001/158104
(MALEVADA)
|
1829004000NRG24070620230131334
|
07/06/2023
|
Sunita Dharmadas Bhoyar
|
1829004WL007352
|
Sunita Dharmadas Bhoyar
|
00051
|
MAHB0000180
|
432
|
432
|
Processed
|
11/06/2023
|
|
A161230078010
|
|
MRS SUNITA DHARAMDAS BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
CHIMUR
|
MH-29-004-052-001/158117
(MALEVADA)
|
1829004000NRG24070620230131338
|
07/06/2023
|
Bainabai Nago Gajbhiye
|
1829004WL007352
|
Bainabai Nago Gajbhiye
|
00051
|
MAHB0000180
|
1266
|
1266
|
Processed
|
11/06/2023
|
|
A161230077961
|
|
Mrs. BAYANABAI NAGOJI GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
CHIMUR
|
MH-29-004-052-001/158125
(MALEVADA)
|
1829004000NRG24070620230131339
|
07/06/2023
|
ASHA RAVI CHAWAN
|
1829004WL007352
|
ASHA RAVI CHAWAN
|
00051
|
MAHB0000180
|
1272
|
1272
|
Processed
|
11/06/2023
|
|
A161230077494
|
|
Miss. ASHA RAVINDRA CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
CHIMUR
|
MH-29-004-052-001/158127
(MALEVADA)
|
1829004000NRG24070620230131340
|
07/06/2023
|
RAGINI KUMESHWAR PATIL
|
1829004WL007352
|
RAGINI KUMESHWAR PATIL
|
00051
|
MAHB0000180
|
1392
|
1392
|
Processed
|
11/06/2023
|
|
A161230077815
|
|
Mrs. RAGINI KUMESHWAR PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
CHIMUR
|
MH-29-004-052-001/158129
(MALEVADA)
|
1829004000NRG24070620230131341
|
07/06/2023
|
Kawadu Kusan Meshram
|
1829004WL007352
|
Kawadu Kusan Meshram
|
00051
|
MAHB0000180
|
1160
|
1160
|
Processed
|
11/06/2023
|
|
A161230077902
|
|
Mr. KAWADU KUSAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
CHIMUR
|
MH-29-004-052-001/158132
(MALEVADA)
|
1829004000NRG24070620230131344
|
07/06/2023
|
Sarita Rajkumar Gajbhiye
|
1829004WL007352
|
Sarita Rajkumar Gajbhiye
|
00051
|
MAHB0000180
|
1224
|
1224
|
Processed
|
11/06/2023
|
|
A161230078015
|
|
Mrs. SARITA RAJKUMAR GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
CHIMUR
|
MH-29-004-052-001/158151
(MALEVADA)
|
1829004000NRG24070620230131347
|
07/06/2023
|
Vaishali Shamrao Nannaware
|
1829004WL007352
|
Vaishali Shamrao Nannaware
|
00051
|
MAHB0000180
|
1212
|
1212
|
Processed
|
11/06/2023
|
|
A161230078025
|
|
Mrs. VAISHALI SHYAMRAO NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
CHIMUR
|
MH-29-004-052-001/158158
(MALEVADA)
|
1829004000NRG24070620230131349
|
07/06/2023
|
ARVIND WARKHADE
|
1829004WL007352
|
ARVIND WARKHADE
|
00051
|
MAHB0000180
|
1320
|
1320
|
Processed
|
11/06/2023
|
|
A161230078095
|
|
Mr. Arvind Natthuji Warkhede
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
CHIMUR
|
MH-29-004-052-001/158158
(MALEVADA)
|
1829004000NRG24070620230131350
|
07/06/2023
|
Priyanka Arvind Warkhade
|
1829004WL007352
|
Priyanka Arvind Warkhade
|
00051
|
MAHB0000180
|
1320
|
1320
|
Processed
|
11/06/2023
|
|
A161230078094
|
|
Mrs. PRIYANKA ARVIND WARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
CHIMUR
|
MH-29-004-052-001/158164
(MALEVADA)
|
1829004000NRG24070620230131351
|
07/06/2023
|
KAJAL SHAILESH THAVRE
|
1829004WL007352
|
KAJAL SHAILESH THAVRE
|
00051
|
MAHB0000180
|
1434
|
1434
|
Processed
|
11/06/2023
|
|
A161230078027
|
|
KAJAL SHAILESH THAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
CHIMUR
|
MH-29-004-052-001/158167
(MALEVADA)
|
1829004000NRG24070620230131353
|
07/06/2023
|
PAPITA RAVINDRA NARULE
|
1829004WL007352
|
PAPITA RAVINDRA NARULE
|
00051
|
MAHB0000180
|
525
|
525
|
Processed
|
11/06/2023
|
|
A161230078019
|
|
Mrs. PAPITA RAVINDRA NARULE
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
CHIMUR
|
MH-29-004-052-001/158168
(MALEVADA)
|
1829004000NRG24070620230131354
|
07/06/2023
|
Manisha Avinash Atram
|
1829004WL007352
|
Manisha Avinash Atram
|
00051
|
MAHB0000180
|
1254
|
1254
|
Processed
|
11/06/2023
|
|
A161230078026
|
|
Mrs. MANISHA AVINASH ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
CHIMUR
|
MH-29-004-052-001/158177
(MALEVADA)
|
1829004000NRG24070620230131355
|
07/06/2023
|
Ratmanala Sangam Bhimate
|
1829004WL007352
|
Ratmanala Sangam Bhimate
|
00051
|
MAHB0000180
|
1356
|
1356
|
Processed
|
11/06/2023
|
|
A161230078167
|
|
Mrs. Ratnamala Sangam Bhimate
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
CHIMUR
|
MH-29-004-052-001/158182
(MALEVADA)
|
1829004000NRG24070620230131356
|
07/06/2023
|
Payal Dinesh Gajbhiye
|
1829004WL007352
|
Payal Dinesh Gajbhiye
|
00051
|
MAHB0000180
|
1272
|
1272
|
Processed
|
11/06/2023
|
|
A161230078033
|
|
Miss. Payal Dinesh Gajabhiye
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
CHIMUR
|
MH-29-004-052-001/158183
(MALEVADA)
|
1829004000NRG24070620230131357
|
07/06/2023
|
Soni Roshan Atram
|
1829004WL007352
|
Soni Roshan Atram
|
00051
|
MAHB0000180
|
1254
|
1254
|
Processed
|
11/06/2023
|
|
A161230077499
|
|
MISS SONI MADHUKAR MANKARMINOR
|
STATE BANK OF INDIA(508548)
|
|
223
|
CHIMUR
|
MH-29-004-052-001/158184
(MALEVADA)
|
1829004000NRG24070620230131358
|
07/06/2023
|
Anish Zingu Atram
|
1829004WL007352
|
Anish Zingu Atram
|
00051
|
MAHB0000180
|
1254
|
1254
|
Processed
|
11/06/2023
|
|
A161230078028
|
|
Mr. ANISH ZINGARU ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
CHIMUR
|
MH-29-004-052-001/158184
(MALEVADA)
|
1829004000NRG24070620230131359
|
07/06/2023
|
Darshana Anish Atram
|
1829004WL007352
|
Darshana Anish Atram
|
00051
|
MAHB0000180
|
1254
|
1254
|
Processed
|
11/06/2023
|
|
A161230078029
|
|
Mrs. DARSHANA ANISH ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
CHIMUR
|
MH-29-004-052-001/158188
(MALEVADA)
|
1829004000NRG24070620230131360
|
07/06/2023
|
Lalita Pramod Warkhade
|
1829004WL007352
|
Lalita Pramod Warkhade
|
00051
|
MAHB0000180
|
1086
|
1086
|
Processed
|
11/06/2023
|
|
A161230077483
|
|
LALITA PRAMOD WARKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
CHIMUR
|
MH-29-004-052-001/158191
(MALEVADA)
|
1829004000NRG24070620230131362
|
07/06/2023
|
Devangani Dipak Kumre
|
1829004WL007352
|
Devangani Dipak Kumre
|
00051
|
MAHB0000180
|
1176
|
1176
|
Processed
|
11/06/2023
|
|
A161230078034
|
|
Miss. Devangani Dipak Kumre
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
CHIMUR
|
MH-29-004-052-001/158191
(MALEVADA)
|
1829004000NRG24070620230131361
|
07/06/2023
|
Dipak Vitthal Kumare
|
1829004WL007352
|
Dipak Vitthal Kumare
|
00051
|
MAHB0000180
|
1176
|
1176
|
Processed
|
11/06/2023
|
|
A161230078020
|
|
Mr. Dipak Vitthal Kumare
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
CHIMUR
|
MH-29-004-052-001/158193
(MALEVADA)
|
1829004000NRG24070620230131363
|
07/06/2023
|
Chhabi Hansraj Nannaware
|
1829004WL007352
|
Chhabi Hansraj Nannaware
|
00051
|
MAHB0000180
|
1105
|
1105
|
Processed
|
11/06/2023
|
|
A161230078031
|
|
Mrs. CHABUBAI HANSARAM NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
CHIMUR
|
MH-29-004-052-001/158194
(MALEVADA)
|
1829004000NRG24070620230131364
|
07/06/2023
|
Shobha Milind Chavhan
|
1829004WL007352
|
Shobha Milind Chavhan
|
00051
|
MAHB0000180
|
995
|
995
|
Processed
|
11/06/2023
|
|
A161230078091
|
|
Mrs. SHOBHA MILIND CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
CHIMUR
|
MH-29-004-052-001/158216
(MALEVADA)
|
1829004000NRG24070620230131365
|
07/06/2023
|
Patiram Kusan Meshram
|
1829004WL007352
|
Patiram Kusan Meshram
|
00051
|
MAHB0000180
|
1398
|
1398
|
Processed
|
11/06/2023
|
|
A161230078013
|
|
Mr. PATIRAM KUSHAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
CHIMUR
|
MH-29-004-052-001/158216
(MALEVADA)
|
1829004000NRG24070620230131366
|
07/06/2023
|
Shubhangi Patiram Meshram
|
1829004WL007352
|
Shubhangi Patiram Meshram
|
00051
|
MAHB0000180
|
1398
|
1398
|
Processed
|
11/06/2023
|
|
A161230078017
|
|
Mrs. SHUBHANGI PATIRAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
CHIMUR
|
MH-29-004-052-001/158223
(MALEVADA)
|
1829004000NRG24070620230131367
|
07/06/2023
|
Sachin Dnyaneshwar Borkar
|
1829004WL007352
|
Sachin Dnyaneshwar Borkar
|
00051
|
MAHB0000180
|
1488
|
1488
|
Processed
|
11/06/2023
|
|
A161230078014
|
|
Mr. SACHIN DNYANESHWAR BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
CHIMUR
|
MH-29-004-052-001/158223
(MALEVADA)
|
1829004000NRG24070620230131368
|
07/06/2023
|
Sapana Sachin Borkar
|
1829004WL007352
|
Sapana Sachin Borkar
|
00051
|
MAHB0000180
|
1488
|
1488
|
Processed
|
11/06/2023
|
|
A161230078018
|
|
Mrs. SAPANA SACHIN BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
CHIMUR
|
MH-29-004-052-001/158257
(MALEVADA)
|
1829004000NRG24070620230131369
|
07/06/2023
|
Megha Sandip Hedau
|
1829004WL007352
|
Megha Sandip Hedau
|
00051
|
MAHB0000180
|
1375
|
1375
|
Processed
|
11/06/2023
|
|
A161230077486
|
|
Miss. MEGHA SANDIP HEDAU
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
CHIMUR
|
MH-29-004-052-001/158268
(MALEVADA)
|
1829004000NRG24070620230131370
|
07/06/2023
|
Kanta Homraj Goswade
|
1829004WL007352
|
Kanta Homraj Goswade
|
00051
|
MAHB0000180
|
1296
|
1296
|
Processed
|
11/06/2023
|
|
A161230078030
|
|
Mrs. KANTA HOMRAJ GOSWADE
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
CHIMUR
|
MH-29-004-052-001/158288
(MALEVADA)
|
1829004000NRG24070620230131371
|
07/06/2023
|
Komal Purushottam Maraskolhe
|
1829004WL007352
|
Komal Purushottam Maraskolhe
|
00051
|
MAHB0000180
|
238
|
238
|
Processed
|
11/06/2023
|
|
A161230078197
|
|
Mr. KOMAL PURUSHOTTAM MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
CHIMUR
|
MH-29-004-052-001/158302
(MALEVADA)
|
1829004000NRG24070620230131374
|
07/06/2023
|
Bharat Ramchandra Bhoyar
|
1829004WL007352
|
Bharat Ramchandra Bhoyar
|
00051
|
MAHB0000180
|
1536
|
1536
|
Processed
|
11/06/2023
|
|
A161230078016
|
|
Mr. Bharat Ramchandra Bhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
CHIMUR
|
MH-29-004-052-001/158302
(MALEVADA)
|
1829004000NRG24070620230131373
|
07/06/2023
|
Ramchandra Patru Bhoyar
|
1829004WL007352
|
Ramchandra Patru Bhoyar
|
00051
|
MAHB0000180
|
1280
|
1280
|
Processed
|
11/06/2023
|
|
A161230078012
|
|
Mr. RAMACHANDRA PATRU BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
CHIMUR
|
MH-29-004-052-001/158310
(MALEVADA)
|
1829004000NRG24070620230131375
|
07/06/2023
|
Rupali Sandip Maraskolhe
|
1829004WL007352
|
Rupali Sandip Maraskolhe
|
00051
|
MAHB0000180
|
1326
|
1326
|
Processed
|
11/06/2023
|
|
A161230078198
|
|
Mrs. RUPALI SANDIP MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
CHIMUR
|
MH-29-004-055-001/136893
(MASAL (BU.))
|
1829004000NRG24070620230132115
|
07/06/2023
|
Kalpana NMesharam
|
1829004WL007388
|
Kalpana NMesharam
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230077951
|
|
Mrs. KALPANA NARESH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
CHIMUR
|
MH-29-004-055-001/137267
(MASAL (BU.))
|
1829004000NRG24070620230132118
|
07/06/2023
|
Asha R. Dadmal
|
1829004WL007389
|
Asha R. Dadmal
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230077887
|
|
Mrs. ASHA RAVINDRA DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
CHIMUR
|
MH-29-004-070-001/153846
(PIPARDA)
|
1829004000NRG24070620230132238
|
07/06/2023
|
Jagdish Narayanji Deulkar
|
1829004WL007400
|
Jagdish Narayanji Deulkar
|
00051
|
MAHB0000180
|
1145
|
1145
|
Processed
|
11/06/2023
|
|
A161230078202
|
|
Mr. JAGDISH NARAYAN DEULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
CHIMUR
|
MH-29-004-070-001/154063
(PIPARDA)
|
1829004000NRG24070620230132248
|
07/06/2023
|
Vasanta Dewaji Deulkar
|
1829004WL007400
|
Vasanta Dewaji Deulkar
|
00051
|
MAHB0000180
|
1145
|
1145
|
Processed
|
11/06/2023
|
|
A161230077931
|
|
Mr. VASANTA DEWAJI DEULAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
CHIMUR
|
MH-29-004-070-001/154104
(PIPARDA)
|
1829004000NRG24070620230132255
|
07/06/2023
|
Lalita Balu bhoyar
|
1829004WL007400
|
Lalita Balu bhoyar
|
00051
|
MAHB0000180
|
848
|
848
|
Processed
|
11/06/2023
|
|
A161230078240
|
|
LALITA BALU BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
CHIMUR
|
MH-29-004-070-001/157073
(PIPARDA)
|
1829004000NRG24070620230132322
|
07/06/2023
|
Sangita Ishwar Borkar
|
1829004WL007400
|
Sangita Ishwar Borkar
|
00051
|
MAHB0000180
|
1536
|
1536
|
Processed
|
11/06/2023
|
|
A161230077498
|
|
SANGITA ISHWAR BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
CHIMUR
|
MH-29-004-070-001/157120
(PIPARDA)
|
1829004000NRG24070620230132326
|
07/06/2023
|
Devidas Tukaram Khobragade
|
1829004WL007400
|
Devidas Tukaram Khobragade
|
00051
|
MAHB0000180
|
1536
|
1536
|
Processed
|
11/06/2023
|
|
A161230078203
|
|
Mr. DEVIDAS TUKARAM KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
CHIMUR
|
MH-29-004-070-001/157555
(PIPARDA)
|
1829004000NRG24070620230132373
|
07/06/2023
|
Rahul Ashok Meshram
|
1829004WL007400
|
Rahul Ashok Meshram
|
00051
|
MAHB0000180
|
784
|
784
|
Processed
|
11/06/2023
|
|
A161230078233
|
|
Mr. Rahul Ashok Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
CHIMUR
|
MH-29-004-070-001/157835
(PIPARDA)
|
1829004000NRG24070620230132406
|
07/06/2023
|
PRLHAD LAHANU KALAM
|
1829004WL007400
|
PRLHAD LAHANU KALAM
|
00051
|
MAHB0000180
|
1260
|
1260
|
Rejected
|
10/06/2023
|
|
A161230077496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
249
|
CHIMUR
|
MH-29-004-070-001/158022
(PIPARDA)
|
1829004000NRG24070620230132427
|
07/06/2023
|
Balaji Hiraman Meshram
|
1829004WL007400
|
Balaji Hiraman Meshram
|
00051
|
MAHB0000180
|
1536
|
1536
|
Processed
|
11/06/2023
|
|
A161230078220
|
|
Mr. BALAJI HIRAMAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
CHIMUR
|
MH-29-004-070-001/158114
(PIPARDA)
|
1829004000NRG24070620230132433
|
07/06/2023
|
MAROTI GANGARA NAGOSE
|
1829004WL007400
|
MAROTI GANGARA NAGOSE
|
00051
|
MAHB0000180
|
1536
|
1536
|
Processed
|
11/06/2023
|
|
A161230077813
|
|
Mr. MAROTI GANGARAM NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
CHIMUR
|
MH-29-004-070-001/158319
(PIPARDA)
|
1829004000NRG24070620230132479
|
07/06/2023
|
Linguji Dago Bhendare
|
1829004WL007400
|
Linguji Dago Bhendare
|
00051
|
MAHB0000180
|
1180
|
1180
|
Processed
|
11/06/2023
|
|
A161230077897
|
|
LINGUJI DAGO BHENDARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
252
|
CHIMUR
|
MH-29-004-070-001/158341
(PIPARDA)
|
1829004000NRG24070620230132485
|
07/06/2023
|
Devrao Damaji Khobragade
|
1829004WL007400
|
Devrao Damaji Khobragade
|
00051
|
MAHB0000180
|
32
|
32
|
Processed
|
11/06/2023
|
|
A161230078204
|
|
DEVARAO DAMAJI KHOBRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
253
|
CHIMUR
|
MH-29-004-070-001/158415
(PIPARDA)
|
1829004000NRG24070620230132504
|
07/06/2023
|
Namdev Shrihari Kokode
|
1829004WL007400
|
Namdev Shrihari Kokode
|
00051
|
MAHB0000180
|
16
|
16
|
Processed
|
11/06/2023
|
|
A161230078238
|
|
Mr. Namdeo Shrihari Kokode
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
CHIMUR
|
MH-29-004-070-001/158476
(PIPARDA)
|
1829004000NRG24070620230132561
|
07/06/2023
|
Pranju Jitendra Pohankar
|
1829004WL007400
|
Pranju Jitendra Pohankar
|
00051
|
MAHB0000180
|
980
|
980
|
Rejected
|
10/06/2023
|
|
A161230078239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
255
|
CHIMUR
|
MH-29-004-084-001/159248
(SONEGAON VAN)
|
1829004000NRG24070620230132008
|
07/06/2023
|
Keshav Maroti Wakade
|
1829004WL007380
|
Keshav Maroti Wakade
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230078006
|
|
Mr. MAROTI ZIBAL WAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
CHIMUR
|
MH-29-004-084-001/159248
(SONEGAON VAN)
|
1829004000NRG24070620230132010
|
07/06/2023
|
Mayur Keshav Wakde
|
1829004WL007380
|
Mayur Keshav Wakde
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230077485
|
|
Mr. MAYUR KESHAV WAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
CHIMUR
|
MH-29-004-084-001/159272
(SONEGAON VAN)
|
1829004000NRG24070620230131985
|
07/06/2023
|
Harshakala V. Ghodmare
|
1829004WL007379
|
Harshakala V. Ghodmare
|
00051
|
MAHB0000180
|
1662
|
1662
|
Processed
|
11/06/2023
|
|
A161230077879
|
|
Mr. VITHOBA PANDURANG GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
CHIMUR
|
MH-29-004-084-001/159272
(SONEGAON VAN)
|
1829004000NRG24070620230131984
|
07/06/2023
|
Vithoba P Ghodmare
|
1829004WL007379
|
Vithoba P Ghodmare
|
00051
|
MAHB0000180
|
1662
|
1662
|
Processed
|
11/06/2023
|
|
A161230077920
|
|
Mr. VITHOBA PANDURANG GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
CHIMUR
|
MH-29-004-084-001/159315
(SONEGAON VAN)
|
1829004000NRG24070620230131993
|
07/06/2023
|
Vanita T Shende
|
1829004WL007379
|
Vanita T Shende
|
00051
|
MAHB0000180
|
1045
|
1045
|
Processed
|
11/06/2023
|
|
A161230078058
|
|
Mrs. VANITA TUKARAM SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
CHIMUR
|
MH-29-004-084-001/159328
(SONEGAON VAN)
|
1829004000NRG24070620230131998
|
07/06/2023
|
Gita B Marbate
|
1829004WL007379
|
Gita B Marbate
|
00051
|
MAHB0000180
|
1788
|
1788
|
Processed
|
11/06/2023
|
|
A161230077876
|
|
Mr. BHARAT LAXMAN MARBATE
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
CHIMUR
|
MH-29-004-084-001/159363
(SONEGAON VAN)
|
1829004000NRG24070620230132013
|
07/06/2023
|
Devidas Tulshiram Nannaware
|
1829004WL007380
|
Devidas Tulshiram Nannaware
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230077972
|
|
Mr. DEVIDAS TULASHIRAM NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
CHIMUR
|
MH-29-004-084-001/159363
(SONEGAON VAN)
|
1829004000NRG24070620230132015
|
07/06/2023
|
Gangadhar Devidas Nannaware
|
1829004WL007380
|
Gangadhar Devidas Nannaware
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230078007
|
|
Mr. Gangadhar Devidas Nannaware
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
CHIMUR
|
MH-29-004-084-001/159363
(SONEGAON VAN)
|
1829004000NRG24070620230132014
|
07/06/2023
|
Manda D. Nannaware
|
1829004WL007380
|
Manda D. Nannaware
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230078023
|
|
Mr. DEVIDAS TULASHIRAM NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
CHIMUR
|
MH-29-004-084-001/159389
(SONEGAON VAN)
|
1829004000NRG24070620230132004
|
07/06/2023
|
Rekha B. Nannaware
|
1829004WL007379
|
Rekha B. Nannaware
|
00051
|
MAHB0000180
|
1662
|
1662
|
Processed
|
11/06/2023
|
|
A161230077881
|
|
Mr. BABAN HARIRAM NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
CHIMUR
|
MH-29-004-084-001/159429
(SONEGAON VAN)
|
1829004000NRG24070620230132007
|
07/06/2023
|
Sunita Pawan Jambhule
|
1829004WL007379
|
Sunita Pawan Jambhule
|
00051
|
MAHB0000180
|
1788
|
1788
|
Processed
|
11/06/2023
|
|
A161230078112
|
|
PAWAN RAMKRUSHNA JAMBHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
266
|
CHIMUR
|
MH-29-004-096-001/143680
(JAMANI)
|
1829004000NRG24070620230131935
|
07/06/2023
|
Vandana Jitendra Dharane
|
1829004WL007376
|
Vandana Jitendra Dharane
|
00051
|
MAHB0000180
|
1866
|
1866
|
Processed
|
11/06/2023
|
|
A161230077988
|
|
Miss. Vandana Jitendra Dharane
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
CHIMUR
|
MH-29-004-096-001/143681
(JAMANI)
|
1829004000NRG24070620230131937
|
07/06/2023
|
Jaya Ankush Pendam
|
1829004WL007376
|
Jaya Ankush Pendam
|
00051
|
MAHB0000180
|
2334
|
2334
|
Processed
|
11/06/2023
|
|
A161230078219
|
|
Miss. Jaya Ankush Pendam
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
CHIMUR
|
MH-29-004-096-001/143683
(JAMANI)
|
1829004000NRG24070620230131939
|
07/06/2023
|
Ashwina Roshan Madavi
|
1829004WL007376
|
Ashwina Roshan Madavi
|
00051
|
MAHB0000180
|
1710
|
1710
|
Processed
|
11/06/2023
|
|
A161230078196
|
|
Mrs. ASHWINA ROSHAN MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
CHIMUR
|
MH-29-004-096-001/143683
(JAMANI)
|
1829004000NRG24070620230131938
|
07/06/2023
|
Roshan Bhaktadas Madavi
|
1829004WL007376
|
Roshan Bhaktadas Madavi
|
00051
|
MAHB0000180
|
2424
|
2424
|
Processed
|
11/06/2023
|
|
A161230078195
|
|
Mr. Roshan Bhaktadas Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
CHIMUR
|
MH-29-004-096-001/143684
(JAMANI)
|
1829004000NRG24070620230131940
|
07/06/2023
|
Wanmala Suresh Kumare
|
1829004WL007376
|
Wanmala Suresh Kumare
|
00051
|
MAHB0000180
|
1905
|
1905
|
Processed
|
11/06/2023
|
|
A161230078072
|
|
Mrs. Wanmala Suresh Kumare
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
CHIMUR
|
MH-29-004-096-001/143685
(JAMANI)
|
1829004000NRG24070620230131941
|
07/06/2023
|
Priyanka Mangesh Dharne
|
1829004WL007376
|
Priyanka Mangesh Dharne
|
00051
|
MAHB0000180
|
2268
|
2268
|
Processed
|
11/06/2023
|
|
A161230078037
|
|
Mrs. Priyanka Mangesh Dharne
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
CHIMUR
|
MH-29-004-096-001/143695
(JAMANI)
|
1829004000NRG24070620230131948
|
07/06/2023
|
Sharada Kailas Alam
|
1829004WL007376
|
Sharada Kailas Alam
|
00051
|
MAHB0000180
|
2298
|
2298
|
Processed
|
11/06/2023
|
|
A161230078231
|
|
Mrs. Sharda Kailas Alam
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
CHIMUR
|
MH-29-004-096-001/143698
(JAMANI)
|
1829004000NRG24070620230131949
|
07/06/2023
|
Baby Ashish Madavi
|
1829004WL007376
|
Baby Ashish Madavi
|
00051
|
MAHB0000180
|
2064
|
2064
|
Processed
|
11/06/2023
|
|
A161230077990
|
|
Mrs. Baby Ashish Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
CHIMUR
|
MH-29-004-096-001/143701
(JAMANI)
|
1829004000NRG24070620230131950
|
07/06/2023
|
Pratibha Rajesh Dharane
|
1829004WL007376
|
Pratibha Rajesh Dharane
|
00051
|
MAHB0000180
|
2268
|
2268
|
Processed
|
11/06/2023
|
|
A161230078103
|
|
Mrs. Pratima Rajesh Dharane
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
CHIMUR
|
MH-29-004-096-001/143702
(JAMANI)
|
1829004000NRG24070620230131952
|
07/06/2023
|
Sonu Ashish Sidam
|
1829004WL007376
|
Sonu Ashish Sidam
|
00051
|
MAHB0000180
|
2070
|
2070
|
Processed
|
11/06/2023
|
|
A161230078073
|
|
Miss. Sonu Ashish Sidam
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
CHIMUR
|
MH-29-004-096-001/143709
(JAMANI)
|
1829004000NRG24070620230131954
|
07/06/2023
|
Sadhana Latari Dharane
|
1829004WL007376
|
Sadhana Latari Dharane
|
00051
|
MAHB0000180
|
2424
|
2424
|
Processed
|
11/06/2023
|
|
A161230078228
|
|
SADHANA NIROJ DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
318560
|
318560
|
|
|
|
|
|
|
|
|
277
|
CHIMUR
|
MH-29-004-022-001/139994
(HIRAPUR)
|
1829004000NRG24070620230131699
|
07/06/2023
|
Papita Maroti Meshram
|
1829004WL007362
|
Papita Maroti Meshram
|
00051
|
MAHB0000617
|
872
|
872
|
Processed
|
11/06/2023
|
|
A161230077935
|
|
MS PAPITA MAROTI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
278
|
CHIMUR
|
MH-29-004-077-001/149045
(SHANKARPUR)
|
1829004000NRG24070620230127671
|
07/06/2023
|
Shubhangi Baba Ghadse
|
1829004WL007246
|
Shubhangi Baba Ghadse
|
00051
|
MAHB0000617
|
1242
|
1242
|
Processed
|
11/06/2023
|
|
A161230078056
|
|
Mrs. SHUBHANGI BABA GHADSE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2114
|
2114
|
|
|
|
|
|
|
|
|
279
|
CHIMUR
|
MH-29-004-070-001/153167
(PIPARDA)
|
1829004000NRG24070620230132213
|
07/06/2023
|
Suraj Vishweshwar Borkar
|
1829004WL007400
|
Suraj Vishweshwar Borkar
|
00051
|
MAHB0001032
|
1320
|
1320
|
Processed
|
11/06/2023
|
|
A161230078227
|
|
Mr. SURAJ VISHWESHWAR BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
CHIMUR
|
MH-29-004-070-001/153787
(PIPARDA)
|
1829004000NRG24070620230132226
|
07/06/2023
|
Mangaldas Mukru Ade
|
1829004WL007400
|
Mangaldas Mukru Ade
|
00051
|
MAHB0001032
|
1035
|
1035
|
Processed
|
11/06/2023
|
|
A161230077493
|
|
Mr. Mangaldas Mukharu Ade
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
CHIMUR
|
MH-29-004-070-001/154120
(PIPARDA)
|
1829004000NRG24070620230132256
|
07/06/2023
|
Dilip Hari Deulkar
|
1829004WL007400
|
Dilip Hari Deulkar
|
00051
|
MAHB0001032
|
1272
|
1272
|
Processed
|
11/06/2023
|
|
A161230078217
|
|
Mr. DILIP HARI DEULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
CHIMUR
|
MH-29-004-070-001/154336
(PIPARDA)
|
1829004000NRG24070620230132281
|
07/06/2023
|
Mansi Tulsidas Bhendare
|
1829004WL007400
|
Mansi Tulsidas Bhendare
|
00051
|
MAHB0001032
|
1536
|
1536
|
Processed
|
11/06/2023
|
|
A161230078232
|
|
Mrs. MANSI TULSIDAS BHENDARE
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
CHIMUR
|
MH-29-004-070-001/154421
(PIPARDA)
|
1829004000NRG24070620230132297
|
07/06/2023
|
Mahesh Vishwantah Raut
|
1829004WL007400
|
Mahesh Vishwantah Raut
|
00051
|
MAHB0001032
|
1452
|
1452
|
Processed
|
11/06/2023
|
|
A161230078074
|
|
Mr. Mahesh Vishwanath Raut
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
CHIMUR
|
MH-29-004-070-001/156689
(PIPARDA)
|
1829004000NRG24070620230132307
|
07/06/2023
|
Vaishnavi Dhanraj Bhendare
|
1829004WL007400
|
Vaishnavi Dhanraj Bhendare
|
00051
|
MAHB0001032
|
1566
|
1566
|
Processed
|
11/06/2023
|
|
A161230078235
|
|
Miss. Vaishnavi Dhanraj Bhendare
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
CHIMUR
|
MH-29-004-070-001/157134
(PIPARDA)
|
1829004000NRG24070620230132331
|
07/06/2023
|
Kajal manohar bhendare
|
1829004WL007400
|
Kajal manohar bhendare
|
00051
|
MAHB0001032
|
1036
|
1036
|
Processed
|
11/06/2023
|
|
A161230078166
|
|
Miss. Kajal Manohar Bhendare
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
CHIMUR
|
MH-29-004-070-001/157134
(PIPARDA)
|
1829004000NRG24070620230132330
|
07/06/2023
|
Sagar Manohar Bhendare
|
1829004WL007400
|
Sagar Manohar Bhendare
|
00051
|
MAHB0001032
|
518
|
518
|
Processed
|
11/06/2023
|
|
A161230078075
|
|
SAGAR MANOHAR BHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
CHIMUR
|
MH-29-004-070-001/157451
(PIPARDA)
|
1829004000NRG24070620230132358
|
07/06/2023
|
Laxman Sudam Ramteke
|
1829004WL007400
|
Laxman Sudam Ramteke
|
00051
|
MAHB0001032
|
1548
|
1548
|
Processed
|
11/06/2023
|
|
A161230077719
|
|
LAXMAN SUDAM RAMTEKE
|
BANK OF INDIA(508505)
|
|
288
|
CHIMUR
|
MH-29-004-070-001/157451
(PIPARDA)
|
1829004000NRG24070620230132359
|
07/06/2023
|
Vina Laxman Ramteke
|
1829004WL007400
|
Vina Laxman Ramteke
|
00051
|
MAHB0001032
|
1548
|
1548
|
Processed
|
11/06/2023
|
|
A161230077720
|
|
Mrs. VINA LAXMAN RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
CHIMUR
|
MH-29-004-070-001/157486
(PIPARDA)
|
1829004000NRG24070620230132365
|
07/06/2023
|
Pranali Sardar Bhendare
|
1829004WL007400
|
Pranali Sardar Bhendare
|
00051
|
MAHB0001032
|
1548
|
1548
|
Processed
|
11/06/2023
|
|
A161230078237
|
|
Miss. PRANALI SARDAR BHENDARE
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
CHIMUR
|
MH-29-004-070-001/157752
(PIPARDA)
|
1829004000NRG24070620230132389
|
07/06/2023
|
Vishranti Vilas Bhendare
|
1829004WL007400
|
Vishranti Vilas Bhendare
|
00051
|
MAHB0001032
|
1536
|
1536
|
Processed
|
11/06/2023
|
|
A161230078230
|
|
Mrs. VISHRANTI VILAS BHENDARE
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
CHIMUR
|
MH-29-004-070-001/157933
(PIPARDA)
|
1829004000NRG24070620230132415
|
07/06/2023
|
Kumud Arun Bhendare
|
1829004WL007400
|
Kumud Arun Bhendare
|
00051
|
MAHB0001032
|
1512
|
1512
|
Processed
|
11/06/2023
|
|
A161230077495
|
|
Miss. KUMUD ARUN BHENDARE
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
CHIMUR
|
MH-29-004-070-001/157990
(PIPARDA)
|
1829004000NRG24070620230132424
|
07/06/2023
|
Prashant Shankar Bhendare
|
1829004WL007400
|
Prashant Shankar Bhendare
|
00051
|
MAHB0001032
|
256
|
256
|
Processed
|
11/06/2023
|
|
A161230078005
|
|
Mr. PRASHANT SHANKAR BHENDARE
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
CHIMUR
|
MH-29-004-070-001/158197
(PIPARDA)
|
1829004000NRG24070620230132447
|
07/06/2023
|
Nandakishor Shivdas Gajbhiye
|
1829004WL007400
|
Nandakishor Shivdas Gajbhiye
|
00051
|
MAHB0001032
|
1518
|
1518
|
Processed
|
11/06/2023
|
|
A161230077872
|
|
Miss. YASHASHRI NANDAKISHOR GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
CHIMUR
|
MH-29-004-070-001/158209
(PIPARDA)
|
1829004000NRG24070620230132453
|
07/06/2023
|
Shivdas Sajan Gajbhiye
|
1829004WL007400
|
Shivdas Sajan Gajbhiye
|
00051
|
MAHB0001032
|
1265
|
1265
|
Processed
|
11/06/2023
|
|
A161230077721
|
|
Mr. SHIVDAS SAJAN GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
295
|
CHIMUR
|
MH-29-004-070-001/158308
(PIPARDA)
|
1829004000NRG24070620230132476
|
07/06/2023
|
Vishwanath Budha Meshram
|
1829004WL007400
|
Vishwanath Budha Meshram
|
00051
|
MAHB0001032
|
236
|
236
|
Processed
|
11/06/2023
|
|
A161230077722
|
|
VISHWNATH BUDHAJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
CHIMUR
|
MH-29-004-070-001/158374
(PIPARDA)
|
1829004000NRG24070620230132494
|
07/06/2023
|
Manoj Uddhav Khobragade
|
1829004WL007400
|
Manoj Uddhav Khobragade
|
00051
|
MAHB0001032
|
1464
|
1464
|
Processed
|
11/06/2023
|
|
A161230078216
|
|
Master MANOJ UDDHAV KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
CHIMUR
|
MH-29-004-070-001/158458
(PIPARDA)
|
1829004000NRG24070620230132542
|
07/06/2023
|
Avi Pandurang Meshram
|
1829004WL007400
|
Avi Pandurang Meshram
|
00051
|
MAHB0001032
|
16
|
16
|
Processed
|
11/06/2023
|
|
A161230078242
|
|
AVI PANDURANG MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
CHIMUR
|
MH-29-004-070-001/158458
(PIPARDA)
|
1829004000NRG24070620230132543
|
07/06/2023
|
Jotsana Avi Meshram
|
1829004WL007400
|
Jotsana Avi Meshram
|
00051
|
MAHB0001032
|
16
|
16
|
Processed
|
11/06/2023
|
|
A161230078114
|
|
Mrs. JOTSANA AVI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
CHIMUR
|
MH-29-004-070-001/158508
(PIPARDA)
|
1829004000NRG24070620230132579
|
07/06/2023
|
Ashok Panduran Zode
|
1829004WL007400
|
Ashok Panduran Zode
|
00051
|
MAHB0001032
|
1150
|
1150
|
Processed
|
11/06/2023
|
|
A161230078222
|
|
Mr. ASHOK PANDURANG ZODE
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
CHIMUR
|
MH-29-004-070-001/158510
(PIPARDA)
|
1829004000NRG24070620230132581
|
07/06/2023
|
Navnath Hari Meshram
|
1829004WL007400
|
Navnath Hari Meshram
|
00051
|
MAHB0001032
|
920
|
920
|
Processed
|
11/06/2023
|
|
A161230078111
|
|
Mr. Navnath Hari Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
CHIMUR
|
MH-29-004-070-001/158510
(PIPARDA)
|
1829004000NRG24070620230132582
|
07/06/2023
|
Sangita Navnath Meshram
|
1829004WL007400
|
Sangita Navnath Meshram
|
00051
|
MAHB0001032
|
1150
|
1150
|
Processed
|
11/06/2023
|
|
A161230078243
|
|
SANGITA NAVNATH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
CHIMUR
|
MH-29-004-070-001/158524
(PIPARDA)
|
1829004000NRG24070620230132588
|
07/06/2023
|
Amar Pandurang Meshrma
|
1829004WL007400
|
Amar Pandurang Meshrma
|
00051
|
MAHB0001032
|
1494
|
1494
|
Processed
|
11/06/2023
|
|
A161230078234
|
|
Mr. Amar Pandurang Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
CHIMUR
|
MH-29-004-070-001/158544
(PIPARDA)
|
1829004000NRG24070620230132595
|
07/06/2023
|
Pallavi Krushna Borkar
|
1829004WL007400
|
Pallavi Krushna Borkar
|
00051
|
MAHB0001032
|
1245
|
1245
|
Processed
|
11/06/2023
|
|
A161230078115
|
|
Mrs. PALLAVI KRISHNA BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
CHIMUR
|
MH-29-004-070-001/158546
(PIPARDA)
|
1829004000NRG24070620230132596
|
07/06/2023
|
Sangita Arun Borkar
|
1829004WL007400
|
Sangita Arun Borkar
|
00051
|
MAHB0001032
|
588
|
588
|
Processed
|
11/06/2023
|
|
A161230078229
|
|
Mrs. SANGITA ARUN BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
CHIMUR
|
MH-29-004-070-001/158564
(PIPARDA)
|
1829004000NRG24070620230132615
|
07/06/2023
|
Durga Tanaji Pusam
|
1829004WL007400
|
Durga Tanaji Pusam
|
00051
|
MAHB0001032
|
1225
|
1225
|
Processed
|
11/06/2023
|
|
A161230078236
|
|
Miss. Durga Tanaji Pusam
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
306
|
CHIMUR
|
MH-29-004-022-001/140993
(HIRAPUR)
|
1829004000NRG24070620230131701
|
07/06/2023
|
Diwakar Wasudeo Hatolkar
|
1829004WL007362
|
Diwakar Wasudeo Hatolkar
|
00051
|
MAHB0001059
|
1308
|
1308
|
Processed
|
11/06/2023
|
|
A161230078241
|
|
DIVAKAR VASUDEV HATOLKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
307
|
CHIMUR
|
MH-29-004-022-001/153512
(HIRAPUR)
|
1829004000NRG24070620230131704
|
07/06/2023
|
Milind Chandrabhan Munghate
|
1829004WL007362
|
Milind Chandrabhan Munghate
|
00051
|
MAHB0001059
|
1308
|
1308
|
Processed
|
11/06/2023
|
|
A161230078193
|
|
Mr. MILIND CHANDRABHAN MUNGHATE
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
CHIMUR
|
MH-29-004-033-001/147288
(KAVADASHI DAG)
|
1829004000NRG24070620230132060
|
07/06/2023
|
Anil Janik Shrirame
|
1829004WL007382
|
Anil Janik Shrirame
|
00051
|
MAHB0001059
|
1065
|
1065
|
Processed
|
11/06/2023
|
|
A161230078004
|
|
Mr. ANIL JANIK SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
309
|
CHIMUR
|
MH-29-004-077-001/147209
(SHANKARPUR)
|
1829004000NRG24070620230127668
|
07/06/2023
|
Sudhir B Sawsakade
|
1829004WL007246
|
Sudhir B Sawsakade
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230077982
|
|
Mr. SUDHIR BABULAL SAWSAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
310
|
CHIMUR
|
MH-29-004-077-001/149045
(SHANKARPUR)
|
1829004000NRG24070620230127670
|
07/06/2023
|
Yshodhara Govinda Dhadse
|
1829004WL007246
|
Yshodhara Govinda Dhadse
|
00051
|
MAHB0001059
|
1242
|
1242
|
Processed
|
11/06/2023
|
|
A161230078218
|
|
YASHODHARA GOVINDA DHADSE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
311
|
CHIMUR
|
MH-29-004-077-001/149267
(SHANKARPUR)
|
1829004000NRG24070620230127673
|
07/06/2023
|
Lalita Chandrashekhar Meshram
|
1829004WL007246
|
Lalita Chandrashekhar Meshram
|
00051
|
MAHB0001059
|
1260
|
1260
|
Processed
|
11/06/2023
|
|
A161230077907
|
|
LALITA CHANDRASHEKHAR MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
312
|
CHIMUR
|
MH-29-004-077-001/149822
(SHANKARPUR)
|
1829004000NRG24070620230127682
|
07/06/2023
|
Varsha Bhaurao Rangari
|
1829004WL007246
|
Varsha Bhaurao Rangari
|
00051
|
MAHB0001059
|
1260
|
1260
|
Processed
|
11/06/2023
|
|
A161230078157
|
|
VARSHA BHAURAV RANGARI
|
RATNAKAR BANK(607393)
|
|
313
|
CHIMUR
|
MH-29-004-077-001/150115
(SHANKARPUR)
|
1829004000NRG24070620230128548
|
07/06/2023
|
Shubham Jagnnath Dhanvijay
|
1829004WL007266
|
Shubham Jagnnath Dhanvijay
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230078090
|
|
Mr. SHUBHAM JAGANNATH DHANVIJAY
|
BANK OF MAHARASHTRA(607387)
|
|
314
|
CHIMUR
|
MH-29-004-077-001/151572
(SHANKARPUR)
|
1829004000NRG24070620230127790
|
07/06/2023
|
Kisan Kavdu Sherkhi
|
1829004WL007252
|
Kisan Kavdu Sherkhi
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230078205
|
|
KISAN KAWDU SHERKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
315
|
CHIMUR
|
MH-29-004-077-001/157812
(SHANKARPUR)
|
1829004000NRG24070620230128534
|
07/06/2023
|
Sanju Chandrbhan Nanne
|
1829004WL007264
|
Sanju Chandrbhan Nanne
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230078078
|
|
Master SANJU CHANDRABHAN NANHE
|
BANK OF MAHARASHTRA(607387)
|
|
316
|
CHIMUR
|
MH-29-004-077-001/157829
(SHANKARPUR)
|
1829004000NRG24070620230128529
|
07/06/2023
|
Bhavna Hansaraj Gaikwad
|
1829004WL007263
|
Bhavna Hansaraj Gaikwad
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230078244
|
|
BHAVNA HANSARAJ GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
317
|
CHIMUR
|
MH-29-004-077-001/157879
(SHANKARPUR)
|
1829004000NRG24070620230127791
|
07/06/2023
|
Vinod Rambhau Sherki
|
1829004WL007252
|
Vinod Rambhau Sherki
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230078221
|
|
VINOD RAMBHAU SHERAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
CHIMUR
|
MH-29-004-077-001/158470
(SHANKARPUR)
|
1829004000NRG24070620230127698
|
07/06/2023
|
Shital Dinesh Chaudhari
|
1829004WL007246
|
Shital Dinesh Chaudhari
|
00051
|
MAHB0001059
|
1242
|
1242
|
Processed
|
11/06/2023
|
|
A161230077998
|
|
SHITAL MOHAN SAMARTH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19878
|
19878
|
|
|
|
|
|
|
|
|
319
|
CHIMUR
|
MH-29-004-051-001/138482
(MAHALGAON)
|
1829004000NRG24070620230131662
|
07/06/2023
|
Sharda Prlhad Nannaware
|
1829004WL007361
|
Sharda Prlhad Nannaware
|
00114
|
YESB0CDC005
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230077669
|
|
SHARADA PRALHAD NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
320
|
CHIMUR
|
MH-29-004-051-002/138604
(MAHALGAON)
|
1829004000NRG24070620230131676
|
07/06/2023
|
Chirkuta K.Nannaware
|
1829004WL007361
|
Chirkuta K.Nannaware
|
00114
|
YESB0CDC005
|
1115
|
1115
|
Processed
|
11/06/2023
|
|
A161230077768
|
|
CHIRKUTA KAVDU NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
CHIMUR
|
MH-29-004-051-002/138604
(MAHALGAON)
|
1829004000NRG24070620230131677
|
07/06/2023
|
Vanita Chirkuta Nannaware
|
1829004WL007361
|
Vanita Chirkuta Nannaware
|
00114
|
YESB0CDC005
|
1115
|
1115
|
Processed
|
11/06/2023
|
|
A161230077770
|
|
VANITA CHIRKUTA NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
322
|
CHIMUR
|
MH-29-004-051-002/139245
(MAHALGAON)
|
1829004000NRG24070620230131686
|
07/06/2023
|
Rashika Mangru Nannaware
|
1829004WL007361
|
Rashika Mangru Nannaware
|
00114
|
YESB0CDC005
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230077769
|
|
RASHIKA MANGARU NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4414
|
4414
|
|
|
|
|
|
|
|
|
323
|
CHIMUR
|
MH-29-004-019-001/155921
(GADGAON)
|
1829004000NRG24070620230131766
|
07/06/2023
|
Divakar N. Dabhekar
|
1829004WL007368
|
Divakar N. Dabhekar
|
00114
|
YESB0CDC007
|
858
|
858
|
Processed
|
11/06/2023
|
|
A161230077775
|
|
MR DIWAKAR NATTHU DABHEKAR
|
STATE BANK OF INDIA(508548)
|
|
324
|
CHIMUR
|
MH-29-004-019-001/156015
(GADGAON)
|
1829004000NRG24070620230131771
|
07/06/2023
|
Kavdu Dadaji Pipalkar
|
1829004WL007368
|
Kavdu Dadaji Pipalkar
|
00114
|
YESB0CDC007
|
906
|
906
|
Processed
|
11/06/2023
|
|
A161230077579
|
|
KAWADU DADAJI PIMPALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
325
|
CHIMUR
|
MH-29-004-019-001/156059
(GADGAON)
|
1829004000NRG24070620230131706
|
07/06/2023
|
Gangadhar Haribhau Dadmal
|
1829004WL007363
|
Gangadhar Haribhau Dadmal
|
00114
|
YESB0CDC007
|
1170
|
1170
|
Processed
|
11/06/2023
|
|
A161230077587
|
|
KUSUM GANGADHAR DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
326
|
CHIMUR
|
MH-29-004-019-001/156059
(GADGAON)
|
1829004000NRG24070620230131707
|
07/06/2023
|
Kusum Gangadhar Dadmal
|
1829004WL007363
|
Kusum Gangadhar Dadmal
|
00114
|
YESB0CDC007
|
1170
|
1170
|
Processed
|
11/06/2023
|
|
A161230077599
|
|
Mrs. KUSUM GANGADHAR DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
327
|
CHIMUR
|
MH-29-004-019-001/156260
(GADGAON)
|
1829004000NRG24070620230132066
|
07/06/2023
|
Sarita V. Nagdevte
|
1829004WL007383
|
Sarita V. Nagdevte
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230077628
|
|
SARITA VINOD NAGDEVTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
328
|
CHIMUR
|
MH-29-004-019-001/156261
(GADGAON)
|
1829004000NRG24070620230131734
|
07/06/2023
|
Dhurpata Pandurang Gaykawad
|
1829004WL007365
|
Dhurpata Pandurang Gaykawad
|
00114
|
YESB0CDC007
|
1010
|
1010
|
Processed
|
11/06/2023
|
|
A161230077594
|
|
DHURAPATABAI PANDURANG GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
329
|
CHIMUR
|
MH-29-004-019-001/156262
(GADGAON)
|
1829004000NRG24070620230131778
|
07/06/2023
|
Akosh R.Mohinikar
|
1829004WL007368
|
Akosh R.Mohinikar
|
00114
|
YESB0CDC007
|
1116
|
1116
|
Processed
|
11/06/2023
|
|
A161230077615
|
|
ANKUSH RAMDAS MOHINKAR
|
BANK OF MAHARASHTRA(607387)
|
|
330
|
CHIMUR
|
MH-29-004-019-001/156556
(GADGAON)
|
1829004000NRG24070620230131737
|
07/06/2023
|
Godabai Dhyaneshwar Dighore
|
1829004WL007365
|
Godabai Dhyaneshwar Dighore
|
00114
|
YESB0CDC007
|
1350
|
1350
|
Processed
|
11/06/2023
|
|
A161230077605
|
|
GODABAI DNYANESHWAR DIGHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
CHIMUR
|
MH-29-004-019-001/156556
(GADGAON)
|
1829004000NRG24070620230131736
|
07/06/2023
|
Sukhdev Tukadu Dighore
|
1829004WL007365
|
Sukhdev Tukadu Dighore
|
00114
|
YESB0CDC007
|
1350
|
1350
|
Processed
|
11/06/2023
|
|
A161230077571
|
|
Mr. SUKHADEV TUKADU DIGHORE
|
BANK OF MAHARASHTRA(607387)
|
|
332
|
CHIMUR
|
MH-29-004-019-001/158579
(GADGAON)
|
1829004000NRG24070620230131784
|
07/06/2023
|
Gaurabai P.Dhomne
|
1829004WL007368
|
Gaurabai P.Dhomne
|
00114
|
YESB0CDC007
|
924
|
924
|
Processed
|
11/06/2023
|
|
A161230077779
|
|
GAURABAI PRAVESH DHOMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
333
|
CHIMUR
|
MH-29-004-019-001/158723
(GADGAON)
|
1829004000NRG24070620230131786
|
07/06/2023
|
Naina S Deshkar
|
1829004WL007368
|
Naina S Deshkar
|
00114
|
YESB0CDC007
|
1044
|
1044
|
Processed
|
11/06/2023
|
|
A161230077633
|
|
Mr. SANJAY NILKANTH DESHKAR
|
BANK OF MAHARASHTRA(607387)
|
|
334
|
CHIMUR
|
MH-29-004-019-001/158723
(GADGAON)
|
1829004000NRG24070620230131785
|
07/06/2023
|
Sanjay N Deshkar
|
1829004WL007368
|
Sanjay N Deshkar
|
00114
|
YESB0CDC007
|
1044
|
1044
|
Processed
|
11/06/2023
|
|
A161230077596
|
|
Mr. SANJAY NILKANTH DESHKAR
|
BANK OF MAHARASHTRA(607387)
|
|
335
|
CHIMUR
|
MH-29-004-019-001/159025
(GADGAON)
|
1829004000NRG24070620230131740
|
07/06/2023
|
Mangala S Gaikwad
|
1829004WL007365
|
Mangala S Gaikwad
|
00114
|
YESB0CDC007
|
1010
|
1010
|
Processed
|
11/06/2023
|
|
A161230077627
|
|
Miss. Mangala Sudhakar Gaykawad
|
BANK OF MAHARASHTRA(607387)
|
|
336
|
CHIMUR
|
MH-29-004-019-001/159100
(GADGAON)
|
1829004000NRG24070620230131764
|
07/06/2023
|
Bharati Ramaji Kavale
|
1829004WL007367
|
Bharati Ramaji Kavale
|
00114
|
YESB0CDC007
|
1038
|
1038
|
Processed
|
11/06/2023
|
|
A161230077603
|
|
MISS BHARTI RAMDAS PAGADE
|
STATE BANK OF INDIA(508548)
|
|
337
|
CHIMUR
|
MH-29-004-019-001/159101
(GADGAON)
|
1829004000NRG24070620230131765
|
07/06/2023
|
Devrao Modho Choudhari
|
1829004WL007367
|
Devrao Modho Choudhari
|
00114
|
YESB0CDC007
|
1302
|
1302
|
Processed
|
11/06/2023
|
|
A161230077611
|
|
DEORAO MAHADEO CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
338
|
CHIMUR
|
MH-29-004-019-001/159116
(GADGAON)
|
1829004000NRG24070620230131731
|
07/06/2023
|
Pankaj Muneshwar Shambharkar
|
1829004WL007364
|
Pankaj Muneshwar Shambharkar
|
00114
|
YESB0CDC007
|
1000
|
1000
|
Processed
|
11/06/2023
|
|
A161230077612
|
|
Mr. Pankaj Muneshwar Shambharkar
|
BANK OF MAHARASHTRA(607387)
|
|
339
|
CHIMUR
|
MH-29-004-019-001/159118
(GADGAON)
|
1829004000NRG24070620230131715
|
07/06/2023
|
Sanghosh Rajeshwar Shambharkar
|
1829004WL007363
|
Sanghosh Rajeshwar Shambharkar
|
00114
|
YESB0CDC007
|
1110
|
1110
|
Processed
|
11/06/2023
|
|
A161230077595
|
|
SANGHOSH RAJESHWAR SHAMBHARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
340
|
CHIMUR
|
MH-29-004-029-003/142598
(KALAMGAON (Chimur))
|
1829004000NRG24070620230131961
|
07/06/2023
|
Bandu Udhav Dange
|
1829004WL007378
|
Bandu Udhav Dange
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230077632
|
|
BANDU UDDHAV DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
CHIMUR
|
MH-29-004-029-003/142627
(KALAMGAON (Chimur))
|
1829004000NRG24070620230131963
|
07/06/2023
|
Raybhan P Zodape
|
1829004WL007378
|
Raybhan P Zodape
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230077784
|
|
Mr. RAIBHAN PATRU ZODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
342
|
CHIMUR
|
MH-29-004-031-001/155747
(KAVTHALA)
|
1829004000NRG24070620230131495
|
07/06/2023
|
Madhuri P Nannaware
|
1829004WL007358
|
Madhuri P Nannaware
|
00114
|
YESB0CDC007
|
1848
|
1848
|
Processed
|
11/06/2023
|
|
A161230077644
|
|
MADHURI PRAKASH NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
343
|
CHIMUR
|
MH-29-004-031-001/155784
(KAVTHALA)
|
1829004000NRG24070620230131498
|
07/06/2023
|
Pratiksha Surendra Kale
|
1829004WL007358
|
Pratiksha Surendra Kale
|
00114
|
YESB0CDC007
|
1914
|
1914
|
Processed
|
11/06/2023
|
|
A161230077642
|
|
Mrs. Pratiksha Surendr Kale
|
BANK OF MAHARASHTRA(607387)
|
|
344
|
CHIMUR
|
MH-29-004-031-001/155784
(KAVTHALA)
|
1829004000NRG24070620230131497
|
07/06/2023
|
Surendra D Kale
|
1829004WL007358
|
Surendra D Kale
|
00114
|
YESB0CDC007
|
1914
|
1914
|
Processed
|
11/06/2023
|
|
A161230077641
|
|
Mr. SURENDRA DAULAT KALE
|
BANK OF MAHARASHTRA(607387)
|
|
345
|
CHIMUR
|
MH-29-004-031-001/155805
(KAVTHALA)
|
1829004000NRG24070620230131502
|
07/06/2023
|
Sita C. Nandekar
|
1829004WL007358
|
Sita C. Nandekar
|
00114
|
YESB0CDC007
|
1374
|
1374
|
Processed
|
11/06/2023
|
|
A161230077635
|
|
SITA CHANDRABHAN NANDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
346
|
CHIMUR
|
MH-29-004-031-001/156451
(KAVTHALA)
|
1829004000NRG24070620230132135
|
07/06/2023
|
Balaji V Rajurkar
|
1829004WL007392
|
Balaji V Rajurkar
|
00114
|
YESB0CDC007
|
1950
|
1950
|
Processed
|
11/06/2023
|
|
A161230077629
|
|
BALAJI WAMAN RAJURKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
347
|
CHIMUR
|
MH-29-004-031-001/156451
(KAVTHALA)
|
1829004000NRG24070620230132136
|
07/06/2023
|
Kalpana B Rajurkar
|
1829004WL007392
|
Kalpana B Rajurkar
|
00114
|
YESB0CDC007
|
1950
|
1950
|
Processed
|
11/06/2023
|
|
A161230077630
|
|
Miss. KALPANA BALAJI RAJURAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
348
|
CHIMUR
|
MH-29-004-031-001/156547
(KAVTHALA)
|
1829004000NRG24070620230131530
|
07/06/2023
|
Gopichand Mahadev Dandekar
|
1829004WL007359
|
Gopichand Mahadev Dandekar
|
00114
|
YESB0CDC007
|
1770
|
1770
|
Processed
|
11/06/2023
|
|
A161230077618
|
|
GOPICHAND MAHADEO DANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
349
|
CHIMUR
|
MH-29-004-031-001/156632
(KAVTHALA)
|
1829004000NRG24070620230131504
|
07/06/2023
|
Narayan S. Rajurkar
|
1829004WL007358
|
Narayan S. Rajurkar
|
00114
|
YESB0CDC007
|
1434
|
1434
|
Processed
|
11/06/2023
|
|
A161230077573
|
|
NARAYAN SURYABHAN RAJURKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
350
|
CHIMUR
|
MH-29-004-031-001/156658
(KAVTHALA)
|
1829004000NRG24070620230131507
|
07/06/2023
|
Indu Vilas Chaudhari
|
1829004WL007358
|
Indu Vilas Chaudhari
|
00114
|
YESB0CDC007
|
1878
|
1878
|
Processed
|
11/06/2023
|
|
A161230077601
|
|
INDUBAI VILAS CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
351
|
CHIMUR
|
MH-29-004-031-001/156658
(KAVTHALA)
|
1829004000NRG24070620230131506
|
07/06/2023
|
Kamal Maroti Choudhari
|
1829004WL007358
|
Kamal Maroti Choudhari
|
00114
|
YESB0CDC007
|
1878
|
1878
|
Processed
|
11/06/2023
|
|
A161230077786
|
|
KAMAL MAROTI CHOUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
352
|
CHIMUR
|
MH-29-004-031-001/156658
(KAVTHALA)
|
1829004000NRG24070620230131505
|
07/06/2023
|
Maroti Aatmaram Chaudhri
|
1829004WL007358
|
Maroti Aatmaram Chaudhri
|
00114
|
YESB0CDC007
|
1914
|
1914
|
Processed
|
11/06/2023
|
|
A161230077608
|
|
Mr. Maroti Atmaram Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
353
|
CHIMUR
|
MH-29-004-031-001/156682
(KAVTHALA)
|
1829004000NRG24070620230131532
|
07/06/2023
|
Sheshrao B. Chinchulkar
|
1829004WL007359
|
Sheshrao B. Chinchulkar
|
00114
|
YESB0CDC007
|
1770
|
1770
|
Processed
|
11/06/2023
|
|
A161230077614
|
|
SHESHRAO BALAJI CHINCHULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
354
|
CHIMUR
|
MH-29-004-031-001/156682
(KAVTHALA)
|
1829004000NRG24070620230131533
|
07/06/2023
|
Sushila S. Chindhulkar
|
1829004WL007359
|
Sushila S. Chindhulkar
|
00114
|
YESB0CDC007
|
1770
|
1770
|
Processed
|
11/06/2023
|
|
A161230077638
|
|
MRS SUSHILA SHESHRAO CHINCHULKAR
|
STATE BANK OF INDIA(508548)
|
|
355
|
CHIMUR
|
MH-29-004-031-001/156686
(KAVTHALA)
|
1829004000NRG24070620230131534
|
07/06/2023
|
Ramdas H Shembharkar
|
1829004WL007359
|
Ramdas H Shembharkar
|
00114
|
YESB0CDC007
|
1770
|
1770
|
Processed
|
11/06/2023
|
|
A161230077782
|
|
RAMDAS HARBAJI SHEBEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
356
|
CHIMUR
|
MH-29-004-031-001/156731
(KAVTHALA)
|
1829004000NRG24070620230132143
|
07/06/2023
|
Jairam Bhagwan Dandekar
|
1829004WL007392
|
Jairam Bhagwan Dandekar
|
00114
|
YESB0CDC007
|
1950
|
1950
|
Processed
|
11/06/2023
|
|
A161230077570
|
|
JAIRAM BHAGWAN DANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
357
|
CHIMUR
|
MH-29-004-031-001/156746
(KAVTHALA)
|
1829004000NRG24070620230131537
|
07/06/2023
|
Jijabai K. Dandekar
|
1829004WL007359
|
Jijabai K. Dandekar
|
00114
|
YESB0CDC007
|
1770
|
1770
|
Processed
|
11/06/2023
|
|
A161230077781
|
|
JIJABAI KAWDU DANDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
358
|
CHIMUR
|
MH-29-004-031-001/156805
(KAVTHALA)
|
1829004000NRG24070620230132145
|
07/06/2023
|
Khushal Parasram Dharne
|
1829004WL007392
|
Khushal Parasram Dharne
|
00114
|
YESB0CDC007
|
1920
|
1920
|
Processed
|
11/06/2023
|
|
A161230077785
|
|
Mr. KHUSHAL PARASRAM DHARANE
|
BANK OF MAHARASHTRA(607387)
|
|
359
|
CHIMUR
|
MH-29-004-031-001/156871
(KAVTHALA)
|
1829004000NRG24070620230132146
|
07/06/2023
|
Naneshor T Rane
|
1829004WL007392
|
Naneshor T Rane
|
00114
|
YESB0CDC007
|
1920
|
1920
|
Processed
|
11/06/2023
|
|
A161230077619
|
|
Mr. DNYANESHWAR TIMA RANE
|
BANK OF MAHARASHTRA(607387)
|
|
360
|
CHIMUR
|
MH-29-004-031-001/156905
(KAVTHALA)
|
1829004000NRG24070620230131548
|
07/06/2023
|
SUREKHA SHESHRAO RANE
|
1829004WL007359
|
SUREKHA SHESHRAO RANE
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230077607
|
|
SUREKHA SHESHRAO RANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
361
|
CHIMUR
|
MH-29-004-031-001/157174
(KAVTHALA)
|
1829004000NRG24070620230131516
|
07/06/2023
|
Archana S. Savsakde
|
1829004WL007358
|
Archana S. Savsakde
|
00114
|
YESB0CDC007
|
1662
|
1662
|
Processed
|
11/06/2023
|
|
A161230077637
|
|
ARCHANA SANTOSH SAWASAKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
362
|
CHIMUR
|
MH-29-004-031-001/157195
(KAVTHALA)
|
1829004000NRG24070620230132151
|
07/06/2023
|
Gopichand K Shrirame
|
1829004WL007392
|
Gopichand K Shrirame
|
00114
|
YESB0CDC007
|
1878
|
1878
|
Processed
|
11/06/2023
|
|
A161230077639
|
|
Mr. GOPICHAND KACHARU SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
363
|
CHIMUR
|
MH-29-004-031-001/157195
(KAVTHALA)
|
1829004000NRG24070620230132152
|
07/06/2023
|
Usha G.Shrirame
|
1829004WL007392
|
Usha G.Shrirame
|
00114
|
YESB0CDC007
|
1878
|
1878
|
Processed
|
11/06/2023
|
|
A161230077620
|
|
USHA GOPICHAND SHRIRAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
364
|
CHIMUR
|
MH-29-004-031-001/157205
(KAVTHALA)
|
1829004000NRG24070620230131519
|
07/06/2023
|
Kawdabai S.Dharne
|
1829004WL007358
|
Kawdabai S.Dharne
|
00114
|
YESB0CDC007
|
1914
|
1914
|
Processed
|
11/06/2023
|
|
A161230077634
|
|
KAWADABAI SITARAM DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
CHIMUR
|
MH-29-004-031-001/157225
(KAVTHALA)
|
1829004000NRG24070620230131550
|
07/06/2023
|
Ramesh Rama Bhanarkar
|
1829004WL007359
|
Ramesh Rama Bhanarkar
|
00114
|
YESB0CDC007
|
1770
|
1770
|
Processed
|
11/06/2023
|
|
A161230077604
|
|
RAMESH RAMAJI BHANARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
366
|
CHIMUR
|
MH-29-004-031-001/157264
(KAVTHALA)
|
1829004000NRG24070620230131556
|
07/06/2023
|
Isanlat Suryabhan Khate
|
1829004WL007360
|
Isanlat Suryabhan Khate
|
00114
|
YESB0CDC007
|
1560
|
1560
|
Processed
|
11/06/2023
|
|
A161230077606
|
|
Miss. ISNALATA SURYABHAN KHATE
|
BANK OF MAHARASHTRA(607387)
|
|
367
|
CHIMUR
|
MH-29-004-031-001/157307
(KAVTHALA)
|
1829004000NRG24070620230132154
|
07/06/2023
|
Mangala T. Khate
|
1829004WL007392
|
Mangala T. Khate
|
00114
|
YESB0CDC007
|
1812
|
1812
|
Processed
|
11/06/2023
|
|
A161230077636
|
|
MANGALA TUKARAM KHATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
368
|
CHIMUR
|
MH-29-004-031-001/157339
(KAVTHALA)
|
1829004000NRG24070620230132156
|
07/06/2023
|
Dilip Ganba Kapse
|
1829004WL007392
|
Dilip Ganba Kapse
|
00114
|
YESB0CDC007
|
1668
|
1668
|
Processed
|
11/06/2023
|
|
A161230077624
|
|
DILIP GANABA KAPSE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
369
|
CHIMUR
|
MH-29-004-031-001/157339
(KAVTHALA)
|
1829004000NRG24070620230132157
|
07/06/2023
|
Shanta D Kapse
|
1829004WL007392
|
Shanta D Kapse
|
00114
|
YESB0CDC007
|
1668
|
1668
|
Processed
|
11/06/2023
|
|
A161230077640
|
|
MRS SHANTABAI DILIP KAPASE
|
STATE BANK OF INDIA(508548)
|
|
370
|
CHIMUR
|
MH-29-004-031-001/157381
(KAVTHALA)
|
1829004000NRG24070620230132158
|
07/06/2023
|
Chhaya G.Kadwe
|
1829004WL007392
|
Chhaya G.Kadwe
|
00114
|
YESB0CDC007
|
1746
|
1746
|
Processed
|
11/06/2023
|
|
A161230077776
|
|
MR GULAB MANSARAM KADVE
|
STATE BANK OF INDIA(508548)
|
|
371
|
CHIMUR
|
MH-29-004-031-001/157593
(KAVTHALA)
|
1829004000NRG24070620230132162
|
07/06/2023
|
Ravindra H Rodge
|
1829004WL007392
|
Ravindra H Rodge
|
00114
|
YESB0CDC007
|
1482
|
1482
|
Processed
|
11/06/2023
|
|
A161230077622
|
|
RAVINDRA HARI RODAGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
372
|
CHIMUR
|
MH-29-004-031-001/157597
(KAVTHALA)
|
1829004000NRG24070620230131551
|
07/06/2023
|
Rajendra H. Rodge
|
1829004WL007359
|
Rajendra H. Rodge
|
00114
|
YESB0CDC007
|
1536
|
1536
|
Processed
|
11/06/2023
|
|
A161230077593
|
|
RAJENDRA HARI RODGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
373
|
CHIMUR
|
MH-29-004-031-001/157606
(KAVTHALA)
|
1829004000NRG24070620230131553
|
07/06/2023
|
Sunanda P Salvatkar
|
1829004WL007359
|
Sunanda P Salvatkar
|
00114
|
YESB0CDC007
|
1764
|
1764
|
Processed
|
11/06/2023
|
|
A161230077600
|
|
MRS SUNANDA PRAKASH SALWATKAR
|
STATE BANK OF INDIA(508548)
|
|
374
|
CHIMUR
|
MH-29-004-031-001/157654
(KAVTHALA)
|
1829004000NRG24070620230131528
|
07/06/2023
|
Diwakar Kisan Dandekar
|
1829004WL007358
|
Diwakar Kisan Dandekar
|
00114
|
YESB0CDC007
|
1854
|
1854
|
Processed
|
11/06/2023
|
|
A161230077568
|
|
DIWAKAR KISAN DANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
375
|
CHIMUR
|
MH-29-004-031-002/155816
(KAVTHALA)
|
1829004000NRG24070620230131562
|
07/06/2023
|
Nalini P Titare
|
1829004WL007360
|
Nalini P Titare
|
00114
|
YESB0CDC007
|
1086
|
1086
|
Processed
|
11/06/2023
|
|
A161230077649
|
|
Mr. PRAMOD SADASHIV TITARE
|
BANK OF MAHARASHTRA(607387)
|
|
376
|
CHIMUR
|
MH-29-004-031-002/155827
(KAVTHALA)
|
1829004000NRG24070620230131563
|
07/06/2023
|
Kausa G Waghmare
|
1829004WL007360
|
Kausa G Waghmare
|
00114
|
YESB0CDC007
|
520
|
520
|
Processed
|
11/06/2023
|
|
A161230077625
|
|
Mr. GURUDAS MAHAGU WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
377
|
CHIMUR
|
MH-29-004-031-002/155861
(KAVTHALA)
|
1829004000NRG24070620230131571
|
07/06/2023
|
Anil Duryodhan More
|
1829004WL007360
|
Anil Duryodhan More
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230077586
|
|
ANIL DURYODHAN MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
378
|
CHIMUR
|
MH-29-004-031-002/155863
(KAVTHALA)
|
1829004000NRG24070620230131573
|
07/06/2023
|
Namdev Maroti Sawsakde
|
1829004WL007360
|
Namdev Maroti Sawsakde
|
00114
|
YESB0CDC007
|
1122
|
1122
|
Processed
|
11/06/2023
|
|
A161230077780
|
|
Mr. NAMDEO MAROTI SAWASAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
379
|
CHIMUR
|
MH-29-004-031-002/155874
(KAVTHALA)
|
1829004000NRG24070620230131579
|
07/06/2023
|
Manohar Lahanu More
|
1829004WL007360
|
Manohar Lahanu More
|
00114
|
YESB0CDC007
|
1632
|
1632
|
Processed
|
11/06/2023
|
|
A161230077787
|
|
Mr. MANOHAR LAHANU MORE
|
BANK OF MAHARASHTRA(607387)
|
|
380
|
CHIMUR
|
MH-29-004-031-002/155881
(KAVTHALA)
|
1829004000NRG24070620230131580
|
07/06/2023
|
Manjusha S. Nannaware
|
1829004WL007360
|
Manjusha S. Nannaware
|
00114
|
YESB0CDC007
|
906
|
906
|
Processed
|
11/06/2023
|
|
A161230077646
|
|
MR SAKHARAM BAKARAM NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
381
|
CHIMUR
|
MH-29-004-031-002/156348
(KAVTHALA)
|
1829004000NRG24070620230131581
|
07/06/2023
|
Jairam Sadhu Dadmal
|
1829004WL007360
|
Jairam Sadhu Dadmal
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230077563
|
|
Mr. JAYARAM SADHU DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
382
|
CHIMUR
|
MH-29-004-031-002/156351
(KAVTHALA)
|
1829004000NRG24070620230131582
|
07/06/2023
|
Shankar Balaji Bawane
|
1829004WL007360
|
Shankar Balaji Bawane
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230077590
|
|
MR SHANKAR BALAJI BAVANE
|
STATE BANK OF INDIA(508548)
|
|
383
|
CHIMUR
|
MH-29-004-031-002/156355
(KAVTHALA)
|
1829004000NRG24070620230131586
|
07/06/2023
|
Kailas Mahadev Sawakde
|
1829004WL007360
|
Kailas Mahadev Sawakde
|
00114
|
YESB0CDC007
|
1254
|
1254
|
Processed
|
11/06/2023
|
|
A161230077588
|
|
Mr. KAILASH MAHADEO SAWSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
384
|
CHIMUR
|
MH-29-004-031-002/156355
(KAVTHALA)
|
1829004000NRG24070620230131585
|
07/06/2023
|
Shankar Mahadev Sawsakde
|
1829004WL007360
|
Shankar Mahadev Sawsakde
|
00114
|
YESB0CDC007
|
1254
|
1254
|
Processed
|
11/06/2023
|
|
A161230077574
|
|
Mr. Shankar Mahadeo Savsakade
|
BANK OF MAHARASHTRA(607387)
|
|
385
|
CHIMUR
|
MH-29-004-031-002/156362
(KAVTHALA)
|
1829004000NRG24070620230131588
|
07/06/2023
|
Ratiram Janba Gajbhe
|
1829004WL007360
|
Ratiram Janba Gajbhe
|
00114
|
YESB0CDC007
|
1668
|
1668
|
Processed
|
11/06/2023
|
|
A161230077569
|
|
Mr. RATIRAM JANBAJI GAJBHE
|
BANK OF MAHARASHTRA(607387)
|
|
386
|
CHIMUR
|
MH-29-004-031-002/156365
(KAVTHALA)
|
1829004000NRG24070620230131590
|
07/06/2023
|
Ramchandra Tukaram Ghodmare
|
1829004WL007360
|
Ramchandra Tukaram Ghodmare
|
00114
|
YESB0CDC007
|
960
|
960
|
Processed
|
11/06/2023
|
|
A161230077584
|
|
Mr. RAMCHANDRA TUKARAM GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
387
|
CHIMUR
|
MH-29-004-031-002/156381
(KAVTHALA)
|
1829004000NRG24070620230131593
|
07/06/2023
|
Balaji Maroti Lokhande
|
1829004WL007360
|
Balaji Maroti Lokhande
|
00114
|
YESB0CDC007
|
1800
|
1800
|
Processed
|
11/06/2023
|
|
A161230077783
|
|
Mr. BALAJI MAROTI LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
388
|
CHIMUR
|
MH-29-004-031-002/156415
(KAVTHALA)
|
1829004000NRG24070620230131600
|
07/06/2023
|
Suresh Zitru Sawsakde
|
1829004WL007360
|
Suresh Zitru Sawsakde
|
00114
|
YESB0CDC007
|
1038
|
1038
|
Processed
|
11/06/2023
|
|
A161230077582
|
|
SURESH JHITRUJI SAWASAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
CHIMUR
|
MH-29-004-031-002/156417
(KAVTHALA)
|
1829004000NRG24070620230131604
|
07/06/2023
|
Bandu Zitru Savasakade
|
1829004WL007360
|
Bandu Zitru Savasakade
|
00114
|
YESB0CDC007
|
1122
|
1122
|
Processed
|
11/06/2023
|
|
A161230077578
|
|
Mr. BANDU ZITRU SAWSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
390
|
CHIMUR
|
MH-29-004-031-002/156417
(KAVTHALA)
|
1829004000NRG24070620230131605
|
07/06/2023
|
Sundara B Sawsakade
|
1829004WL007360
|
Sundara B Sawsakade
|
00114
|
YESB0CDC007
|
1122
|
1122
|
Processed
|
11/06/2023
|
|
A161230077650
|
|
Mr. BANDU ZITRU SAWSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
391
|
CHIMUR
|
MH-29-004-031-002/156420
(KAVTHALA)
|
1829004000NRG24070620230131606
|
07/06/2023
|
Kishor Natthuji Gharat
|
1829004WL007360
|
Kishor Natthuji Gharat
|
00114
|
YESB0CDC007
|
1800
|
1800
|
Processed
|
11/06/2023
|
|
A161230077621
|
|
Mr. KISHOR NATHHU GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
392
|
CHIMUR
|
MH-29-004-031-002/156425
(KAVTHALA)
|
1829004000NRG24070620230131611
|
07/06/2023
|
Parbata S. Gharat
|
1829004WL007360
|
Parbata S. Gharat
|
00114
|
YESB0CDC007
|
1668
|
1668
|
Processed
|
11/06/2023
|
|
A161230077623
|
|
PARBATA SHANKAR GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
CHIMUR
|
MH-29-004-031-002/156425
(KAVTHALA)
|
1829004000NRG24070620230131612
|
07/06/2023
|
Sanjay Shankar Gharat
|
1829004WL007360
|
Sanjay Shankar Gharat
|
00114
|
YESB0CDC007
|
1272
|
1272
|
Processed
|
11/06/2023
|
|
A161230077575
|
|
Mr. SANJAY SHANKAR GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
394
|
CHIMUR
|
MH-29-004-031-002/156435
(KAVTHALA)
|
1829004000NRG24070620230131613
|
07/06/2023
|
Mandabai K. Nannaware
|
1829004WL007360
|
Mandabai K. Nannaware
|
00114
|
YESB0CDC007
|
1800
|
1800
|
Processed
|
11/06/2023
|
|
A161230077617
|
|
Miss. MANDABAI KASHIRAM NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
395
|
CHIMUR
|
MH-29-004-031-002/156473
(KAVTHALA)
|
1829004000NRG24070620230131617
|
07/06/2023
|
Mahananda K. Borkar
|
1829004WL007360
|
Mahananda K. Borkar
|
00114
|
YESB0CDC007
|
1068
|
1068
|
Processed
|
11/06/2023
|
|
A161230077643
|
|
Mr. KRUSHANA KAWADU BORAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
396
|
CHIMUR
|
MH-29-004-031-002/156480
(KAVTHALA)
|
1829004000NRG24070620230131619
|
07/06/2023
|
Ramesh Rambhau Ghodmare
|
1829004WL007360
|
Ramesh Rambhau Ghodmare
|
00114
|
YESB0CDC007
|
1152
|
1152
|
Processed
|
11/06/2023
|
|
A161230077598
|
|
Mr. RAMESH RAMBHAU GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
397
|
CHIMUR
|
MH-29-004-031-002/156488
(KAVTHALA)
|
1829004000NRG24070620230131620
|
07/06/2023
|
Sumitra B. Nannaware
|
1829004WL007360
|
Sumitra B. Nannaware
|
00114
|
YESB0CDC007
|
1272
|
1272
|
Processed
|
11/06/2023
|
|
A161230077648
|
|
Mrs. SUMITRA BHASKAR NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
398
|
CHIMUR
|
MH-29-004-031-002/156522
(KAVTHALA)
|
1829004000NRG24070620230131627
|
07/06/2023
|
Haridas Mahagu Waghmare
|
1829004WL007360
|
Haridas Mahagu Waghmare
|
00114
|
YESB0CDC007
|
1086
|
1086
|
Processed
|
11/06/2023
|
|
A161230077631
|
|
HARIDAS MHAGU WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
399
|
CHIMUR
|
MH-29-004-031-002/156525
(KAVTHALA)
|
1829004000NRG24070620230131629
|
07/06/2023
|
Sanjay Gulab Gedam
|
1829004WL007360
|
Sanjay Gulab Gedam
|
00114
|
YESB0CDC007
|
1686
|
1686
|
Processed
|
11/06/2023
|
|
A161230077585
|
|
SANJAY GULAB GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
400
|
CHIMUR
|
MH-29-004-031-002/156536
(KAVTHALA)
|
1829004000NRG24070620230131631
|
07/06/2023
|
Mangala B Sawsakade
|
1829004WL007360
|
Mangala B Sawsakade
|
00114
|
YESB0CDC007
|
1302
|
1302
|
Processed
|
11/06/2023
|
|
A161230077645
|
|
MANGLA BABARAO SAWASAKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
401
|
CHIMUR
|
MH-29-004-031-002/156541
(KAVTHALA)
|
1829004000NRG24070620230131632
|
07/06/2023
|
Vilas Maroti Lokhande
|
1829004WL007360
|
Vilas Maroti Lokhande
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230077581
|
|
Mr. VILAS MAROTI LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
402
|
CHIMUR
|
MH-29-004-031-002/156583
(KAVTHALA)
|
1829004000NRG24070620230131634
|
07/06/2023
|
Vachala Natthu Rajurkar
|
1829004WL007360
|
Vachala Natthu Rajurkar
|
00114
|
YESB0CDC007
|
1272
|
1272
|
Processed
|
11/06/2023
|
|
A161230077589
|
|
VACHHALA NATHHUJI RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
403
|
CHIMUR
|
MH-29-004-031-002/157498
(KAVTHALA)
|
1829004000NRG24070620230131640
|
07/06/2023
|
Nirmala K. Nannaware
|
1829004WL007360
|
Nirmala K. Nannaware
|
00114
|
YESB0CDC007
|
1086
|
1086
|
Processed
|
11/06/2023
|
|
A161230077647
|
|
Mrs. NIRMALA KESHAV NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
404
|
CHIMUR
|
MH-29-004-031-002/157503
(KAVTHALA)
|
1829004000NRG24070620230131641
|
07/06/2023
|
Prakash Tulshiram Nannaware
|
1829004WL007360
|
Prakash Tulshiram Nannaware
|
00114
|
YESB0CDC007
|
1038
|
1038
|
Processed
|
11/06/2023
|
|
A161230077572
|
|
PRAKASH TULSHIRAM NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
CHIMUR
|
MH-29-004-031-002/157527
(KAVTHALA)
|
1829004000NRG24070620230131643
|
07/06/2023
|
Shriram Bakaram Nannaware
|
1829004WL007360
|
Shriram Bakaram Nannaware
|
00114
|
YESB0CDC007
|
1254
|
1254
|
Processed
|
11/06/2023
|
|
A161230077591
|
|
Mr. SHRIRAM BAKARAM NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
406
|
CHIMUR
|
MH-29-004-031-002/157534
(KAVTHALA)
|
1829004000NRG24070620230131645
|
07/06/2023
|
Charandas Tanba Gajbhe
|
1829004WL007360
|
Charandas Tanba Gajbhe
|
00114
|
YESB0CDC007
|
1668
|
1668
|
Processed
|
11/06/2023
|
|
A161230077580
|
|
CHARANDAS TANBA GAJBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
CHIMUR
|
MH-29-004-031-002/157534
(KAVTHALA)
|
1829004000NRG24070620230131646
|
07/06/2023
|
Priyanka Charandas Gajbhe
|
1829004WL007360
|
Priyanka Charandas Gajbhe
|
00114
|
YESB0CDC007
|
1152
|
1152
|
Processed
|
11/06/2023
|
|
A161230077602
|
|
PRIYANKA CHARANDAS GAJABHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
408
|
CHIMUR
|
MH-29-004-031-002/157657
(KAVTHALA)
|
1829004000NRG24070620230131655
|
07/06/2023
|
Bharat Maroti Kumbhare
|
1829004WL007360
|
Bharat Maroti Kumbhare
|
00114
|
YESB0CDC007
|
906
|
906
|
Processed
|
11/06/2023
|
|
A161230077597
|
|
Mr. BAHART MAROTI KUMBHRE
|
BANK OF MAHARASHTRA(607387)
|
|
409
|
CHIMUR
|
MH-29-004-033-001/144942
(KAVADASHI DAG)
|
1829004000NRG24070620230132052
|
07/06/2023
|
Urmila Ganesh Shrirame
|
1829004WL007382
|
Urmila Ganesh Shrirame
|
00114
|
YESB0CDC007
|
975
|
975
|
Processed
|
11/06/2023
|
|
A161230077652
|
|
URMILA GANESH SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
410
|
CHIMUR
|
MH-29-004-043-001/146239
(KITALI (TU.))
|
1829004000NRG24070620230132070
|
07/06/2023
|
Mangesh Soma Thakare
|
1829004WL007384
|
Mangesh Soma Thakare
|
00114
|
YESB0CDC007
|
1390
|
1390
|
Processed
|
11/06/2023
|
|
A161230077777
|
|
Mr. MANGESH SOMAJI THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
411
|
CHIMUR
|
MH-29-004-043-001/146271
(KITALI (TU.))
|
1829004000NRG24070620230132073
|
07/06/2023
|
Lata P. Vete
|
1829004WL007384
|
Lata P. Vete
|
00114
|
YESB0CDC007
|
834
|
834
|
Processed
|
11/06/2023
|
|
A161230077774
|
|
LATA PRAKASH WETE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
412
|
CHIMUR
|
MH-29-004-043-001/146346
(KITALI (TU.))
|
1829004000NRG24070620230132074
|
07/06/2023
|
Kisan G. Sahare
|
1829004WL007384
|
Kisan G. Sahare
|
00114
|
YESB0CDC007
|
1668
|
1668
|
Processed
|
11/06/2023
|
|
A161230077778
|
|
Mr. KISAN GOVINDA SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
413
|
CHIMUR
|
MH-29-004-043-001/146473
(KITALI (TU.))
|
1829004000NRG24070620230132078
|
07/06/2023
|
Pandurang N. Shende
|
1829004WL007384
|
Pandurang N. Shende
|
00114
|
YESB0CDC007
|
1668
|
1668
|
Processed
|
11/06/2023
|
|
A161230077613
|
|
PANDURANG NATHU SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
414
|
CHIMUR
|
MH-29-004-043-001/146502
(KITALI (TU.))
|
1829004000NRG24070620230132079
|
07/06/2023
|
Rama B. Patil
|
1829004WL007384
|
Rama B. Patil
|
00114
|
YESB0CDC007
|
1112
|
1112
|
Processed
|
11/06/2023
|
|
A161230077626
|
|
RAMA BHIMRAO PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
415
|
CHIMUR
|
MH-29-004-043-003/146598
(KITALI (TU.))
|
1829004000NRG24070620230132171
|
07/06/2023
|
Pundlik M. Uike
|
1829004WL007393
|
Pundlik M. Uike
|
00114
|
YESB0CDC007
|
1704
|
1704
|
Processed
|
11/06/2023
|
|
A161230077616
|
|
Mr. PUNDALIK MAROTI UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
416
|
CHIMUR
|
MH-29-004-052-001/156465
(MALEVADA)
|
1829004000NRG24070620230131282
|
07/06/2023
|
Gajanan Vishvanath Hedau
|
1829004WL007352
|
Gajanan Vishvanath Hedau
|
00114
|
YESB0CDC007
|
1380
|
1380
|
Processed
|
11/06/2023
|
|
A161230077566
|
|
GAJANAN VISHWANATH HEDAVU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
CHIMUR
|
MH-29-004-052-001/156579
(MALEVADA)
|
1829004000NRG24070620230131283
|
07/06/2023
|
Meghsham Wamanrao Nannaware
|
1829004WL007352
|
Meghsham Wamanrao Nannaware
|
00114
|
YESB0CDC007
|
1350
|
1350
|
Processed
|
11/06/2023
|
|
A161230077564
|
|
Mr. MEGHASHAM WAMAN NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
418
|
CHIMUR
|
MH-29-004-052-001/157343
(MALEVADA)
|
1829004000NRG24070620230131303
|
07/06/2023
|
Prabhatai P Choudhri
|
1829004WL007352
|
Prabhatai P Choudhri
|
00114
|
YESB0CDC007
|
1644
|
1644
|
Processed
|
11/06/2023
|
|
A161230077567
|
|
PRABHA PRAKASH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
CHIMUR
|
MH-29-004-070-001/156713
(PIPARDA)
|
1829004000NRG24070620230132308
|
07/06/2023
|
Natthuji Budha Gedam
|
1829004WL007400
|
Natthuji Budha Gedam
|
00114
|
YESB0CDC007
|
16
|
16
|
Processed
|
11/06/2023
|
|
A161230077565
|
|
NATTHU BUDHA GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139099
|
139099
|
|
|
|
|
|
|
|
|
420
|
CHIMUR
|
MH-29-004-049-002/143051
(JAMANI)
|
1829004000NRG24070620230131865
|
07/06/2023
|
Joty Akash Pendam
|
1829004WL007376
|
Joty Akash Pendam
|
00114
|
YESB0CDC017
|
2238
|
2238
|
Processed
|
11/06/2023
|
|
A161230077676
|
|
JYOTI AKASH PENDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
421
|
CHIMUR
|
MH-29-004-084-001/159248
(SONEGAON VAN)
|
1829004000NRG24070620230132009
|
07/06/2023
|
Shanuka K. Wakde
|
1829004WL007380
|
Shanuka K. Wakde
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230077687
|
|
SHANUKA KESHAO WAKDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
422
|
CHIMUR
|
MH-29-004-084-001/159250
(SONEGAON VAN)
|
1829004000NRG24070620230131982
|
07/06/2023
|
Devrao Patruji Wakade
|
1829004WL007379
|
Devrao Patruji Wakade
|
00114
|
YESB0CDC017
|
1662
|
1662
|
Processed
|
11/06/2023
|
|
A161230077685
|
|
Mr. DEWARAO PATRU WAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
423
|
CHIMUR
|
MH-29-004-084-001/159250
(SONEGAON VAN)
|
1829004000NRG24070620230132011
|
07/06/2023
|
Kamal D Wakade
|
1829004WL007380
|
Kamal D Wakade
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230077763
|
|
Mr. DEWARAO PATRU WAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
424
|
CHIMUR
|
MH-29-004-084-001/159255
(SONEGAON VAN)
|
1829004000NRG24070620230131983
|
07/06/2023
|
Ramdas M. Choudhari
|
1829004WL007379
|
Ramdas M. Choudhari
|
00114
|
YESB0CDC017
|
1440
|
1440
|
Processed
|
11/06/2023
|
|
A161230077764
|
|
MRS RAMDAS MAROTI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
425
|
CHIMUR
|
MH-29-004-084-001/159277
(SONEGAON VAN)
|
1829004000NRG24070620230131986
|
07/06/2023
|
Balaji Motiram Nannaware
|
1829004WL007379
|
Balaji Motiram Nannaware
|
00114
|
YESB0CDC017
|
414
|
414
|
Processed
|
11/06/2023
|
|
A161230077765
|
|
Mr. BALAJI MOTIRAM NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
426
|
CHIMUR
|
MH-29-004-084-001/159284
(SONEGAON VAN)
|
1829004000NRG24070620230131988
|
07/06/2023
|
Ramu T Sonwane
|
1829004WL007379
|
Ramu T Sonwane
|
00114
|
YESB0CDC017
|
414
|
414
|
Processed
|
11/06/2023
|
|
A161230077683
|
|
Mr. Ramu Tanba Sonwane
|
BANK OF MAHARASHTRA(607387)
|
|
427
|
CHIMUR
|
MH-29-004-084-001/159294
(SONEGAON VAN)
|
1829004000NRG24070620230131991
|
07/06/2023
|
Kusum S.Ghodmare
|
1829004WL007379
|
Kusum S.Ghodmare
|
00114
|
YESB0CDC017
|
1662
|
1662
|
Processed
|
11/06/2023
|
|
A161230077688
|
|
Mr. SANTOSH DADAJI GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
428
|
CHIMUR
|
MH-29-004-084-001/159319
(SONEGAON VAN)
|
1829004000NRG24070620230131994
|
07/06/2023
|
BHAGYASHRI SACHIN JIVTODE
|
1829004WL007379
|
BHAGYASHRI SACHIN JIVTODE
|
00114
|
YESB0CDC017
|
836
|
836
|
Processed
|
11/06/2023
|
|
A161230077678
|
|
Bhagyashri Sachin Jivtode
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
429
|
CHIMUR
|
MH-29-004-084-001/159327
(SONEGAON VAN)
|
1829004000NRG24070620230131995
|
07/06/2023
|
Roshan Shankar Atram
|
1829004WL007379
|
Roshan Shankar Atram
|
00114
|
YESB0CDC017
|
1210
|
1210
|
Processed
|
11/06/2023
|
|
A161230077677
|
|
MR ROSHAN SHAKAR ATREAM
|
STATE BANK OF INDIA(508548)
|
|
430
|
CHIMUR
|
MH-29-004-084-001/159328
(SONEGAON VAN)
|
1829004000NRG24070620230131997
|
07/06/2023
|
Bharat L. Marbate
|
1829004WL007379
|
Bharat L. Marbate
|
00114
|
YESB0CDC017
|
1788
|
1788
|
Processed
|
11/06/2023
|
|
A161230077681
|
|
BHARAT LAXMAN MARABATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
431
|
CHIMUR
|
MH-29-004-084-001/159343
(SONEGAON VAN)
|
1829004000NRG24070620230131999
|
07/06/2023
|
Rekha S Nagoshe
|
1829004WL007379
|
Rekha S Nagoshe
|
00114
|
YESB0CDC017
|
414
|
414
|
Processed
|
11/06/2023
|
|
A161230077684
|
|
Mr. SUDHAKAR MAHADEO NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
432
|
CHIMUR
|
MH-29-004-084-001/159371
(SONEGAON VAN)
|
1829004000NRG24070620230132017
|
07/06/2023
|
Maroti M. Jambhule
|
1829004WL007380
|
Maroti M. Jambhule
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230077682
|
|
Mr. Maroti Mahadev Jambhule
|
BANK OF MAHARASHTRA(607387)
|
|
433
|
CHIMUR
|
MH-29-004-084-001/159371
(SONEGAON VAN)
|
1829004000NRG24070620230132000
|
07/06/2023
|
Pawan Ramkrushna Jambhule
|
1829004WL007379
|
Pawan Ramkrushna Jambhule
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230077673
|
|
Mr. Pawan Ramkrushna Jambhule
|
BANK OF MAHARASHTRA(607387)
|
|
434
|
CHIMUR
|
MH-29-004-084-001/159371
(SONEGAON VAN)
|
1829004000NRG24070620230132018
|
07/06/2023
|
Prabha Maroti Jambhule
|
1829004WL007380
|
Prabha Maroti Jambhule
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230077689
|
|
PRABHAMAROTIJAMBHULE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
435
|
CHIMUR
|
MH-29-004-084-001/159379
(SONEGAON VAN)
|
1829004000NRG24070620230132001
|
07/06/2023
|
Bhashkar Parshram Nannaware
|
1829004WL007379
|
Bhashkar Parshram Nannaware
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230077766
|
|
MRS BHASKAR PARASRAM NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
436
|
CHIMUR
|
MH-29-004-084-001/159379
(SONEGAON VAN)
|
1829004000NRG24070620230132002
|
07/06/2023
|
Vimal B. Nannaware
|
1829004WL007379
|
Vimal B. Nannaware
|
00114
|
YESB0CDC017
|
1788
|
1788
|
Processed
|
11/06/2023
|
|
A161230077686
|
|
Mr. BHASHKAR PARASRAM NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
437
|
CHIMUR
|
MH-29-004-084-001/159389
(SONEGAON VAN)
|
1829004000NRG24070620230132003
|
07/06/2023
|
Baba Hariram Nannaware
|
1829004WL007379
|
Baba Hariram Nannaware
|
00114
|
YESB0CDC017
|
1662
|
1662
|
Processed
|
11/06/2023
|
|
A161230077672
|
|
MR BABAN HARIRAM NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
438
|
CHIMUR
|
MH-29-004-084-001/159428
(SONEGAON VAN)
|
1829004000NRG24070620230132006
|
07/06/2023
|
Harshkala Rajendra Nannaware
|
1829004WL007379
|
Harshkala Rajendra Nannaware
|
00114
|
YESB0CDC017
|
1788
|
1788
|
Processed
|
11/06/2023
|
|
A161230077675
|
|
MISS HARSHAKALA RANJENDRA NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
439
|
CHIMUR
|
MH-29-004-084-001/159428
(SONEGAON VAN)
|
1829004000NRG24070620230132005
|
07/06/2023
|
Rajndra Balaji Nannaware
|
1829004WL007379
|
Rajndra Balaji Nannaware
|
00114
|
YESB0CDC017
|
1788
|
1788
|
Processed
|
11/06/2023
|
|
A161230077674
|
|
Mr. RAJENDRA BALAJI NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
440
|
CHIMUR
|
MH-29-004-096-001/143690
(JAMANI)
|
1829004000NRG24070620230131944
|
07/06/2023
|
Nanda Mangesh Poinkar
|
1829004WL007376
|
Nanda Mangesh Poinkar
|
00114
|
YESB0CDC017
|
2214
|
2214
|
Processed
|
11/06/2023
|
|
A161230077679
|
|
NANDA MANGESH POHINKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31146
|
31146
|
|
|
|
|
|
|
|
|
441
|
CHIMUR
|
MH-29-004-061-001/154547
(NAVTALA)
|
1829004000NRG24070620230132030
|
07/06/2023
|
Anil Nathu Nagose
|
1829004WL007381
|
Anil Nathu Nagose
|
00114
|
YESB0CDC029
|
1062
|
1062
|
Processed
|
11/06/2023
|
|
A161230077670
|
|
ANIL NATTHUJI NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
CHIMUR
|
MH-29-004-061-001/156687
(NAVTALA)
|
1829004000NRG24070620230132033
|
07/06/2023
|
Raju Bakaram Devhare
|
1829004WL007381
|
Raju Bakaram Devhare
|
00114
|
YESB0CDC029
|
1062
|
1062
|
Processed
|
11/06/2023
|
|
A161230077767
|
|
RAJU BAKARAM DEVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2124
|
2124
|
|
|
|
|
|
|
|
|
443
|
CHIMUR
|
MH-29-004-029-003/142668
(KALAMGAON (Chimur))
|
1829004000NRG24070620230131972
|
07/06/2023
|
Ratnapal Ambadas Gedam
|
1829004WL007378
|
Ratnapal Ambadas Gedam
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230077660
|
|
RATNAPAL AMBADAS GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
444
|
CHIMUR
|
MH-29-004-033-001/142961
(KAVADASHI DAG)
|
1829004000NRG24070620230132046
|
07/06/2023
|
Suresh S. Thakre
|
1829004WL007382
|
Suresh S. Thakre
|
00114
|
YESB0CDC037
|
1000
|
1000
|
Processed
|
11/06/2023
|
|
A161230077666
|
|
SURESH SURYABHAN THAKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
445
|
CHIMUR
|
MH-29-004-033-001/143090
(KAVADASHI DAG)
|
1829004000NRG24070620230132050
|
07/06/2023
|
Sunita I Dhote
|
1829004WL007382
|
Sunita I Dhote
|
00114
|
YESB0CDC037
|
1010
|
1010
|
Processed
|
11/06/2023
|
|
A161230077668
|
|
SUNITA ISHWAR DHOTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
446
|
CHIMUR
|
MH-29-004-033-001/145037
(KAVADASHI DAG)
|
1829004000NRG24070620230132054
|
07/06/2023
|
Ramesh M. Sahare
|
1829004WL007382
|
Ramesh M. Sahare
|
00114
|
YESB0CDC037
|
1065
|
1065
|
Processed
|
11/06/2023
|
|
A161230077771
|
|
RAMESH MAHAGUJI SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
447
|
CHIMUR
|
MH-29-004-033-001/147534
(KAVADASHI DAG)
|
1829004000NRG24070620230132061
|
07/06/2023
|
Kamlakar K. Garate
|
1829004WL007382
|
Kamlakar K. Garate
|
00114
|
YESB0CDC037
|
1000
|
1000
|
Processed
|
11/06/2023
|
|
A161230077772
|
|
KAMALAKAR KESHAV GARATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
448
|
CHIMUR
|
MH-29-004-033-001/6
(KAVADASHI DAG)
|
1829004000NRG24070620230132063
|
07/06/2023
|
Madhuri Pradip Lanjewar
|
1829004WL007382
|
Madhuri Pradip Lanjewar
|
00114
|
YESB0CDC037
|
1010
|
1010
|
Processed
|
11/06/2023
|
|
A161230077654
|
|
MADHURI PRADIP LANJEWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
449
|
CHIMUR
|
MH-29-004-074-001/151971
(SATHGAON)
|
1829004000NRG24070620230131956
|
07/06/2023
|
Umaji G. Malode
|
1829004WL007377
|
Umaji G. Malode
|
00114
|
YESB0CDC037
|
1788
|
1788
|
Processed
|
11/06/2023
|
|
A161230077667
|
|
UMAJI GOVINDA MALODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
450
|
CHIMUR
|
MH-29-004-077-001/147084
(SHANKARPUR)
|
1829004000NRG24070620230127789
|
07/06/2023
|
Khatu Pandurang Bodhe
|
1829004WL007252
|
Khatu Pandurang Bodhe
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230077655
|
|
KHATU PANDURANG BODHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
451
|
CHIMUR
|
MH-29-004-077-001/147430
(SHANKARPUR)
|
1829004000NRG24070620230127669
|
07/06/2023
|
Vanita N. Sahare
|
1829004WL007246
|
Vanita N. Sahare
|
00114
|
YESB0CDC037
|
1368
|
1368
|
Processed
|
11/06/2023
|
|
A161230077664
|
|
VANITA NAMDEV SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
452
|
CHIMUR
|
MH-29-004-077-001/149403
(SHANKARPUR)
|
1829004000NRG24070620230127675
|
07/06/2023
|
Sangita Prakash Sonankar
|
1829004WL007246
|
Sangita Prakash Sonankar
|
00114
|
YESB0CDC037
|
1266
|
1266
|
Processed
|
11/06/2023
|
|
A161230077659
|
|
Mrs. SANGITA PRAKASH SONANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
453
|
CHIMUR
|
MH-29-004-077-001/150115
(SHANKARPUR)
|
1829004000NRG24070620230128530
|
07/06/2023
|
Laxmi Jagannath Dhanvijay
|
1829004WL007264
|
Laxmi Jagannath Dhanvijay
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230077662
|
|
Mr. SHUBHAM JAGANNATH DHANVIJAY
|
BANK OF MAHARASHTRA(607387)
|
|
454
|
CHIMUR
|
MH-29-004-077-001/151356
(SHANKARPUR)
|
1829004000NRG24070620230127685
|
07/06/2023
|
Shashikala Manohar Sahare
|
1829004WL007246
|
Shashikala Manohar Sahare
|
00114
|
YESB0CDC037
|
1254
|
1254
|
Processed
|
11/06/2023
|
|
A161230077665
|
|
SHASHIKALA MANOHAR SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
CHIMUR
|
MH-29-004-077-001/152184
(SHANKARPUR)
|
1829004000NRG24070620230128549
|
07/06/2023
|
mira manohar selore
|
1829004WL007266
|
mira manohar selore
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230077663
|
|
MANOHAR RAGHUNAT SELORE SHANKARPUR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
456
|
CHIMUR
|
MH-29-004-077-001/152841
(SHANKARPUR)
|
1829004000NRG24070620230127687
|
07/06/2023
|
Surybhan Kisanaji Nanhe
|
1829004WL007246
|
Surybhan Kisanaji Nanhe
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230077661
|
|
SURYABHAN BISAN NANHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
CHIMUR
|
MH-29-004-077-001/152841
(SHANKARPUR)
|
1829004000NRG24070620230127688
|
07/06/2023
|
Vandana Suryabhan Nannhe
|
1829004WL007246
|
Vandana Suryabhan Nannhe
|
00114
|
YESB0CDC037
|
1368
|
1368
|
Processed
|
11/06/2023
|
|
A161230077657
|
|
VANDANA SURYABHAN NAANHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
CHIMUR
|
MH-29-004-077-001/153835
(SHANKARPUR)
|
1829004000NRG24070620230128551
|
07/06/2023
|
Rekha Ishwar Mankar
|
1829004WL007266
|
Rekha Ishwar Mankar
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230077658
|
|
REKHA ISHWAR MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
459
|
CHIMUR
|
MH-29-004-077-001/157619
(SHANKARPUR)
|
1829004000NRG24070620230128552
|
07/06/2023
|
Arun Mahadev Suryavanshi
|
1829004WL007266
|
Arun Mahadev Suryavanshi
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230077656
|
|
ARUN MAHADEV SURYWANSHI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
460
|
CHIMUR
|
MH-29-004-077-001/157728
(SHANKARPUR)
|
1829004000NRG24070620230127694
|
07/06/2023
|
Sharda Khushal Meshram
|
1829004WL007246
|
Sharda Khushal Meshram
|
00114
|
YESB0CDC037
|
1242
|
1242
|
Processed
|
11/06/2023
|
|
A161230077773
|
|
SHARDA KHUSHAL MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
461
|
CHIMUR
|
MH-29-004-077-001/157734
(SHANKARPUR)
|
1829004000NRG24070620230127695
|
07/06/2023
|
KAVITA SHRAVAN SHERKI
|
1829004WL007246
|
KAVITA SHRAVAN SHERKI
|
00114
|
YESB0CDC037
|
912
|
912
|
Processed
|
11/06/2023
|
|
A161230077651
|
|
Mrs. KAVITA SHRAWAN SHERKI
|
BANK OF MAHARASHTRA(607387)
|
|
462
|
CHIMUR
|
MH-29-004-077-001/158286
(SHANKARPUR)
|
1829004000NRG24070620230128555
|
07/06/2023
|
Kavita Rajesh Jadhav
|
1829004WL007266
|
Kavita Rajesh Jadhav
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230077653
|
|
KAVITA RAJESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28752
|
28752
|
|
|
|
|
|
|
|
|
463
|
CHIMUR
|
MH-29-004-043-001/146652
(KITALI (TU.))
|
1829004000NRG24070620230132080
|
07/06/2023
|
Devodas L. Kumbhre
|
1829004WL007384
|
Devodas L. Kumbhre
|
00114
|
YESB0CDC065
|
1668
|
1668
|
Processed
|
11/06/2023
|
|
A161230077762
|
|
Mr. DEVIDAS LAZMAN KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
464
|
CHIMUR
|
MH-29-004-055-001/136177
(MASAL (BU.))
|
1829004000NRG24070620230132188
|
07/06/2023
|
Vanita Anandrao Nannaware
|
1829004WL007397
|
Vanita Anandrao Nannaware
|
00114
|
YESB0CDC065
|
1698
|
1698
|
Processed
|
11/06/2023
|
|
A161230077697
|
|
Mrs. Vanita Anandrao Nannaware
|
BANK OF MAHARASHTRA(607387)
|
|
465
|
CHIMUR
|
MH-29-004-055-001/136259
(MASAL (BU.))
|
1829004000NRG24070620230132201
|
07/06/2023
|
Ishwar Bhagwan Nannaware
|
1829004WL007399
|
Ishwar Bhagwan Nannaware
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230077696
|
|
ISHVAR BHAGVAN NANNAVARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
466
|
CHIMUR
|
MH-29-004-055-001/136891
(MASAL (BU.))
|
1829004000NRG24070620230132114
|
07/06/2023
|
Dawarka Suresh Meshram
|
1829004WL007388
|
Dawarka Suresh Meshram
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230077693
|
|
Mrs. Dwarkabai Suresh Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
467
|
CHIMUR
|
MH-29-004-055-001/136891
(MASAL (BU.))
|
1829004000NRG24070620230132113
|
07/06/2023
|
Suresh Dagoji Meshram
|
1829004WL007388
|
Suresh Dagoji Meshram
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230077692
|
|
MR SURESH DAGOJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
468
|
CHIMUR
|
MH-29-004-055-001/136918
(MASAL (BU.))
|
1829004000NRG24070620230132203
|
07/06/2023
|
Deorao Zhithu Barekar
|
1829004WL007399
|
Deorao Zhithu Barekar
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230077690
|
|
DEVRAO ZITU BAREKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
469
|
CHIMUR
|
MH-29-004-055-001/136918
(MASAL (BU.))
|
1829004000NRG24070620230132204
|
07/06/2023
|
Venu D. Borekar
|
1829004WL007399
|
Venu D. Borekar
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230077761
|
|
VENU DEORAO BAREKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
470
|
CHIMUR
|
MH-29-004-055-001/136984
(MASAL (BU.))
|
1829004000NRG24070620230132189
|
07/06/2023
|
Raju Shamrao Khamankar
|
1829004WL007397
|
Raju Shamrao Khamankar
|
00114
|
YESB0CDC065
|
1698
|
1698
|
Processed
|
11/06/2023
|
|
A161230077695
|
|
Mr. RAJU SHAMRAO KHAMANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
471
|
CHIMUR
|
MH-29-004-055-001/137229
(MASAL (BU.))
|
1829004000NRG24070620230132193
|
07/06/2023
|
Shashikala M.Shrirame
|
1829004WL007397
|
Shashikala M.Shrirame
|
00114
|
YESB0CDC065
|
1698
|
1698
|
Processed
|
11/06/2023
|
|
A161230077700
|
|
SHASHIKALA MAHADEO SHRIRAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
472
|
CHIMUR
|
MH-29-004-055-001/137660
(MASAL (BU.))
|
1829004000NRG24070620230132120
|
07/06/2023
|
Sushma Satish Dharne
|
1829004WL007389
|
Sushma Satish Dharne
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230077698
|
|
SUSHSMA SATISH DHARNE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
473
|
CHIMUR
|
MH-29-004-055-001/137847
(MASAL (BU.))
|
1829004000NRG24070620230132195
|
07/06/2023
|
Anil Mahadev Shrirame
|
1829004WL007397
|
Anil Mahadev Shrirame
|
00114
|
YESB0CDC065
|
1698
|
1698
|
Processed
|
11/06/2023
|
|
A161230077694
|
|
MR ANIL MAHADEO SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
474
|
CHIMUR
|
MH-29-004-055-001/137862
(MASAL (BU.))
|
1829004000NRG24070620230132196
|
07/06/2023
|
Shobha Pandurang Nannaware
|
1829004WL007397
|
Shobha Pandurang Nannaware
|
00114
|
YESB0CDC065
|
1698
|
1698
|
Processed
|
11/06/2023
|
|
A161230077691
|
|
Mrs. Shobha Pandurang Nannaware
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21624
|
21624
|
|
|
|
|
|
|
|
|
475
|
CHIMUR
|
MH-29-004-052-001/155238
(MALEVADA)
|
1829004000NRG24070620230131264
|
07/06/2023
|
Dighu Pandurang Shrirame
|
1829004WL007352
|
Dighu Pandurang Shrirame
|
00114
|
YESB0CDC087
|
1596
|
1596
|
Processed
|
11/06/2023
|
|
A161230077704
|
|
DHIGU PANDURANG SHRIRAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
476
|
CHIMUR
|
MH-29-004-052-001/156751
(MALEVADA)
|
1829004000NRG24070620230131286
|
07/06/2023
|
Sunitha R Bhoyar
|
1829004WL007352
|
Sunitha R Bhoyar
|
00114
|
YESB0CDC087
|
1024
|
1024
|
Processed
|
11/06/2023
|
|
A161230077713
|
|
SUNITA RAMCHANDRA BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
CHIMUR
|
MH-29-004-052-001/156824
(MALEVADA)
|
1829004000NRG24070620230131287
|
07/06/2023
|
Bhaskar Damdu Varkhede
|
1829004WL007352
|
Bhaskar Damdu Varkhede
|
00114
|
YESB0CDC087
|
1398
|
1398
|
Processed
|
11/06/2023
|
|
A161230077760
|
|
MR BHASHAKAR DAMADU WARKHADE
|
STATE BANK OF INDIA(508548)
|
|
478
|
CHIMUR
|
MH-29-004-052-001/156824
(MALEVADA)
|
1829004000NRG24070620230131288
|
07/06/2023
|
Dhurpata Bhaskar Warkhede
|
1829004WL007352
|
Dhurpata Bhaskar Warkhede
|
00114
|
YESB0CDC087
|
1398
|
1398
|
Processed
|
11/06/2023
|
|
A161230077709
|
|
MRS DHRUPATA BHASKAR VARKHADE
|
STATE BANK OF INDIA(508548)
|
|
479
|
CHIMUR
|
MH-29-004-052-001/156935
(MALEVADA)
|
1829004000NRG24070620230131289
|
07/06/2023
|
Shrihari Mahadev Choudhari
|
1829004WL007352
|
Shrihari Mahadev Choudhari
|
00114
|
YESB0CDC087
|
1044
|
1044
|
Processed
|
11/06/2023
|
|
A161230077705
|
|
Mr. SHRIHARI MAHADEO CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
480
|
CHIMUR
|
MH-29-004-052-001/157074
(MALEVADA)
|
1829004000NRG24070620230131298
|
07/06/2023
|
Gajanan Gomaji Barekar
|
1829004WL007352
|
Gajanan Gomaji Barekar
|
00114
|
YESB0CDC087
|
1050
|
1050
|
Processed
|
11/06/2023
|
|
A161230077703
|
|
GAJANAN GOMAJI BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
CHIMUR
|
MH-29-004-052-001/157434
(MALEVADA)
|
1829004000NRG24070620230131304
|
07/06/2023
|
Gulab T.Narule
|
1829004WL007352
|
Gulab T.Narule
|
00114
|
YESB0CDC087
|
1494
|
1494
|
Processed
|
11/06/2023
|
|
A161230077712
|
|
GULAB TIMAJI NARULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
CHIMUR
|
MH-29-004-052-001/157434
(MALEVADA)
|
1829004000NRG24070620230131305
|
07/06/2023
|
Indira G Nrule
|
1829004WL007352
|
Indira G Nrule
|
00114
|
YESB0CDC087
|
1494
|
1494
|
Processed
|
11/06/2023
|
|
A161230077707
|
|
Mr. GULAB TIMAJI NARULE
|
BANK OF MAHARASHTRA(607387)
|
|
483
|
CHIMUR
|
MH-29-004-052-001/157635
(MALEVADA)
|
1829004000NRG24070620230131309
|
07/06/2023
|
Bhaurao Watuji Maraskolhe
|
1829004WL007352
|
Bhaurao Watuji Maraskolhe
|
00114
|
YESB0CDC087
|
1116
|
1116
|
Processed
|
11/06/2023
|
|
A161230077701
|
|
Mr. BHAURAO WATU MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
484
|
CHIMUR
|
MH-29-004-052-001/157726
(MALEVADA)
|
1829004000NRG24070620230131315
|
07/06/2023
|
Shriram K Warakhde
|
1829004WL007352
|
Shriram K Warakhde
|
00114
|
YESB0CDC087
|
1086
|
1086
|
Processed
|
11/06/2023
|
|
A161230077711
|
|
Mr. SHRIRAM KAWADUJI WARKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
485
|
CHIMUR
|
MH-29-004-052-001/158082
(MALEVADA)
|
1829004000NRG24070620230131327
|
07/06/2023
|
duraga shrihari choudhari
|
1829004WL007352
|
duraga shrihari choudhari
|
00114
|
YESB0CDC087
|
1370
|
1370
|
Processed
|
11/06/2023
|
|
A161230077706
|
|
Mrs. DURGA SHRIHARI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
486
|
CHIMUR
|
MH-29-004-052-001/158105
(MALEVADA)
|
1829004000NRG24070620230131335
|
07/06/2023
|
Gangadhar Jamba Gajbhiye
|
1829004WL007352
|
Gangadhar Jamba Gajbhiye
|
00114
|
YESB0CDC087
|
1146
|
1146
|
Processed
|
11/06/2023
|
|
A161230077708
|
|
Mr. Gangadhar Janba Gajbhiye
|
BANK OF MAHARASHTRA(607387)
|
|
487
|
CHIMUR
|
MH-29-004-052-001/158133
(MALEVADA)
|
1829004000NRG24070620230131345
|
07/06/2023
|
Devidas Domaji Warkhade
|
1829004WL007352
|
Devidas Domaji Warkhade
|
00114
|
YESB0CDC087
|
1332
|
1332
|
Processed
|
11/06/2023
|
|
A161230077702
|
|
DEVIDAS DOMAJI WARKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
CHIMUR
|
MH-29-004-052-001/158155
(MALEVADA)
|
1829004000NRG24070620230131348
|
07/06/2023
|
Sima Homraj Gajabhiye
|
1829004WL007352
|
Sima Homraj Gajabhiye
|
00114
|
YESB0CDC087
|
1434
|
1434
|
Processed
|
11/06/2023
|
|
A161230077710
|
|
Sima Homraj Gajbhiye
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
489
|
CHIMUR
|
MH-29-004-096-001/143702
(JAMANI)
|
1829004000NRG24070620230131951
|
07/06/2023
|
Ashish Sudhakar Sidam
|
1829004WL007376
|
Ashish Sudhakar Sidam
|
00176
|
IDIB000S059
|
2070
|
2070
|
Processed
|
11/06/2023
|
|
A161230078154
|
|
Mr. ASHISH SUDHAKR SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
490
|
CHIMUR
|
MH-29-004-077-001/157829
(SHANKARPUR)
|
1829004000NRG24070620230128528
|
07/06/2023
|
Hansaraj Dadaji Gaikwad
|
1829004WL007263
|
Hansaraj Dadaji Gaikwad
|
00354
|
PUNB0143400
|
1911
|
1911
|
Processed
|
12/06/2023
|
|
A161230077717
|
|
HANSARAJ DADAJI GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
491
|
CHIMUR
|
MH-29-004-070-001/157436
(PIPARDA)
|
1829004000NRG24070620230132353
|
07/06/2023
|
Rakhi Nilkanth Borkar
|
1829004WL007400
|
Rakhi Nilkanth Borkar
|
00415
|
SBIN0004712
|
1290
|
1290
|
Processed
|
11/06/2023
|
|
A161230077545
|
|
RAKHI NILKANTH BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
492
|
CHIMUR
|
MH-29-003-063-001/216
(BHIVKUND)
|
1829003000NRG24070620230131801
|
07/06/2023
|
Sukhadev Natthuji Barekar
|
1829003WL007371
|
Sukhadev Natthuji Barekar
|
00415
|
SBIN0009378
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230077714
|
|
MR SUKHADEV NATTHUJI BAREKAR
|
STATE BANK OF INDIA(508548)
|
|
493
|
CHIMUR
|
MH-29-003-063-001/217
(BHIVKUND)
|
1829003000NRG24070620230131803
|
07/06/2023
|
Vaiju Sopan Kumre
|
1829003WL007371
|
Vaiju Sopan Kumre
|
00415
|
SBIN0009378
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230077548
|
|
VAIJU SOPAN KUMRE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
494
|
CHIMUR
|
MH-29-003-063-001/42
(BHIVKUND)
|
1829003000NRG24070620230131804
|
07/06/2023
|
SARIKA VIJYA GEDAM
|
1829003WL007371
|
SARIKA VIJYA GEDAM
|
00415
|
SBIN0009378
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230077505
|
|
Mrs. SARIKA VIJAY GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
495
|
CHIMUR
|
MH-29-003-064-001/108
(SAVRI)
|
1829003000NRG24070620230132103
|
07/06/2023
|
INDUBAI ISHWAR BAWANE
|
1829003WL007387
|
INDUBAI ISHWAR BAWANE
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230077502
|
|
MRS INDUBAI ISHWAR BAWANE
|
STATE BANK OF INDIA(508548)
|
|
496
|
CHIMUR
|
MH-29-003-064-001/137
(SAVRI)
|
1829003000NRG24070620230132095
|
07/06/2023
|
Shashikala N Ramteke
|
1829003WL007386
|
Shashikala N Ramteke
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230077516
|
|
MRS SHASHIKALA NARENDRA RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
497
|
CHIMUR
|
MH-29-003-064-001/162
(SAVRI)
|
1829003000NRG24070620230132104
|
07/06/2023
|
Bharati V Kanzode
|
1829003WL007387
|
Bharati V Kanzode
|
00415
|
SBIN0009378
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230077538
|
|
MRS BHARATI VILAS KANZODE
|
STATE BANK OF INDIA(508548)
|
|
498
|
CHIMUR
|
MH-29-003-064-001/169
(SAVRI)
|
1829003000NRG24070620230132105
|
07/06/2023
|
Manabee D Gajbhiye
|
1829003WL007387
|
Manabee D Gajbhiye
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230077507
|
|
MRS MAINABAI DHANRAJ GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
499
|
CHIMUR
|
MH-29-003-064-001/197
(SAVRI)
|
1829003000NRG24070620230132096
|
07/06/2023
|
Anusaya Subhash Awari
|
1829003WL007386
|
Anusaya Subhash Awari
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230077501
|
|
AnusayaSubhashaAwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
500
|
CHIMUR
|
MH-29-003-064-001/20
(SAVRI)
|
1829003000NRG24070620230132087
|
07/06/2023
|
Maya A Dhanorkar
|
1829003WL007385
|
Maya A Dhanorkar
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230077812
|
|
MRS MAYA AJAY DHANORKAR
|
STATE BANK OF INDIA(508548)
|
|
501
|
CHIMUR
|
MH-29-003-064-001/249
(SAVRI)
|
1829003000NRG24070620230132107
|
07/06/2023
|
kiran M. Ramteke
|
1829003WL007387
|
kiran M. Ramteke
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230077522
|
|
MRS KIRAN MURLIDHAR RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
502
|
CHIMUR
|
MH-29-003-064-001/253
(SAVRI)
|
1829003000NRG24070620230132108
|
07/06/2023
|
Tanba M. Nagpure
|
1829003WL007387
|
Tanba M. Nagpure
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230077531
|
|
MR TANABA MAROTI NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
503
|
CHIMUR
|
MH-29-003-064-001/261
(SAVRI)
|
1829003000NRG24070620230132109
|
07/06/2023
|
Jaymala D. Motghare
|
1829003WL007387
|
Jaymala D. Motghare
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230077519
|
|
JaymalaDilipMotghare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
504
|
CHIMUR
|
MH-29-003-064-001/266
(SAVRI)
|
1829003000NRG24070620230132097
|
07/06/2023
|
Subhash Shravan Bhoyar
|
1829003WL007386
|
Subhash Shravan Bhoyar
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230077759
|
|
MR SUBHASH SHARAWAN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
505
|
CHIMUR
|
MH-29-003-064-001/267
(SAVRI)
|
1829003000NRG24070620230132098
|
07/06/2023
|
Sharda T. Shende
|
1829003WL007386
|
Sharda T. Shende
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230077716
|
|
SMTSHENDE SHARDA TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
506
|
CHIMUR
|
MH-29-003-064-001/273
(SAVRI)
|
1829003000NRG24070620230132088
|
07/06/2023
|
Shantabai Rambhau Wakade
|
1829003WL007385
|
Shantabai Rambhau Wakade
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230077536
|
|
Shantabai Rambhu Wakade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
507
|
CHIMUR
|
MH-29-003-064-001/28
(SAVRI)
|
1829003000NRG24070620230132099
|
07/06/2023
|
Manda S Khobragde
|
1829003WL007386
|
Manda S Khobragde
|
00415
|
SBIN0009378
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230077520
|
|
Manda Shanidev Khobragade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
508
|
CHIMUR
|
MH-29-003-064-001/282
(SAVRI)
|
1829003000NRG24070620230132100
|
07/06/2023
|
Bebi Ramesh Jambhule
|
1829003WL007386
|
Bebi Ramesh Jambhule
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230077526
|
|
MRS BEBI RAMESH JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
509
|
CHIMUR
|
MH-29-003-064-001/294
(SAVRI)
|
1829003000NRG24070620230132110
|
07/06/2023
|
Sulochana Dharmedr Ganvir
|
1829003WL007387
|
Sulochana Dharmedr Ganvir
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230077537
|
|
MS SULOCHANA DHARMENDRA GANVIR
|
STATE BANK OF INDIA(508548)
|
|
510
|
CHIMUR
|
MH-29-003-064-001/325
(SAVRI)
|
1829003000NRG24070620230132089
|
07/06/2023
|
Manisha Vijay Ganfade
|
1829003WL007385
|
Manisha Vijay Ganfade
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230077529
|
|
MRS MANISHA VIJAY GANFADE
|
STATE BANK OF INDIA(508548)
|
|
511
|
CHIMUR
|
MH-29-003-064-001/5
(SAVRI)
|
1829003000NRG24070620230132090
|
07/06/2023
|
Vidya Vilas Chaukhe
|
1829003WL007385
|
Vidya Vilas Chaukhe
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230077518
|
|
MRS VIDYA VILAS CHAUKHE
|
STATE BANK OF INDIA(508548)
|
|
512
|
CHIMUR
|
MH-29-003-064-001/5
(SAVRI)
|
1829003000NRG24070620230132111
|
07/06/2023
|
Vilas Dharma Chaukhe
|
1829003WL007387
|
Vilas Dharma Chaukhe
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230077514
|
|
MR VILAS DHARMAJI CHOUKHE
|
STATE BANK OF INDIA(508548)
|
|
513
|
CHIMUR
|
MH-29-003-064-001/52
(SAVRI)
|
1829003000NRG24070620230132091
|
07/06/2023
|
Shashikala C Khawse
|
1829003WL007385
|
Shashikala C Khawse
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230077504
|
|
MRS SHASHIKALA CHANDRABHAN KHAWSE
|
STATE BANK OF INDIA(508548)
|
|
514
|
CHIMUR
|
MH-29-003-064-001/538
(SAVRI)
|
1829003000NRG24070620230132092
|
07/06/2023
|
Varsha Rushi Randye
|
1829003WL007385
|
Varsha Rushi Randye
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230077546
|
|
MRS VARSHA RUSHI RANDAYE
|
STATE BANK OF INDIA(508548)
|
|
515
|
CHIMUR
|
MH-29-003-064-001/70
(SAVRI)
|
1829003000NRG24070620230132093
|
07/06/2023
|
Usha V Wakade
|
1829003WL007385
|
Usha V Wakade
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230077521
|
|
USHA VITTHAL WAKADE
|
INDUSIND BANK(607189)
|
|
516
|
CHIMUR
|
MH-29-003-064-001/94
(SAVRI)
|
1829003000NRG24070620230132101
|
07/06/2023
|
Vimal Devarao Gajbhe
|
1829003WL007386
|
Vimal Devarao Gajbhe
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230077540
|
|
MRS VIMAL DEORAO GAJBHE
|
STATE BANK OF INDIA(508548)
|
|
517
|
CHIMUR
|
MH-29-003-064-001/98
(SAVRI)
|
1829003000NRG24070620230132112
|
07/06/2023
|
Dasarath N. Ganfade
|
1829003WL007387
|
Dasarath N. Ganfade
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230077715
|
|
MR DASARATH NATTHUJI GANFADE
|
STATE BANK OF INDIA(508548)
|
|
518
|
CHIMUR
|
MH-29-004-064-001/583
(SAVRI)
|
1829003000NRG24070620230132094
|
07/06/2023
|
Raju Namdeo Kadave
|
1829003WL007385
|
Raju Namdeo Kadave
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230077512
|
|
RAJU NAMDEO KADVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
519
|
CHIMUR
|
MH-29-004-074-001/152252
(SATHGAON)
|
1829004000NRG24070620230131957
|
07/06/2023
|
SUDHAKAR NAMDEO VAIDH
|
1829004WL007377
|
SUDHAKAR NAMDEO VAIDH
|
00415
|
SBIN0011420
|
1788
|
1788
|
Processed
|
11/06/2023
|
|
A161230077797
|
|
MR SUDHAKAR NAMDEO VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1788
|
1788
|
|
|
|
|
|
|
|
|
520
|
CHIMUR
|
MH-29-003-063-001/183
(BHIVKUND)
|
1829003000NRG24070620230131799
|
07/06/2023
|
Rahul Manik Meshram
|
1829003WL007371
|
Rahul Manik Meshram
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230077541
|
|
MRS RAHUL MANIK MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
521
|
CHIMUR
|
MH-29-003-063-001/183
(BHIVKUND)
|
1829003000NRG24070620230131800
|
07/06/2023
|
Sunita Rahul Meshram
|
1829003WL007371
|
Sunita Rahul Meshram
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230077547
|
|
MRS SUNITA RAHUL MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
522
|
CHIMUR
|
MH-29-004-019-001/156063
(GADGAON)
|
1829004000NRG24070620230131746
|
07/06/2023
|
Rupali Nanaji Dharane
|
1829004WL007366
|
Rupali Nanaji Dharane
|
00415
|
SBIN0011422
|
1050
|
1050
|
Processed
|
11/06/2023
|
|
A161230077808
|
|
MISS RUPALI NANAJI DHARANE
|
STATE BANK OF INDIA(508548)
|
|
523
|
CHIMUR
|
MH-29-004-019-001/156164
(GADGAON)
|
1829004000NRG24070620230131774
|
07/06/2023
|
Vandana v. Shambharkar
|
1829004WL007368
|
Vandana v. Shambharkar
|
00415
|
SBIN0011422
|
905
|
905
|
Processed
|
11/06/2023
|
|
A161230077811
|
|
MRS VANDANA VAMANRAO SHAMBHARKAR
|
STATE BANK OF INDIA(508548)
|
|
524
|
CHIMUR
|
MH-29-004-019-001/156173
(GADGAON)
|
1829004000NRG24070620230131775
|
07/06/2023
|
Shila C.Meshram
|
1829004WL007368
|
Shila C.Meshram
|
00415
|
SBIN0011422
|
1074
|
1074
|
Processed
|
11/06/2023
|
|
A161230077517
|
|
MR CHANDRABODH PANDURANG MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
525
|
CHIMUR
|
MH-29-004-019-001/7-D
(GADGAON)
|
1829004000NRG24070620230131753
|
07/06/2023
|
Shailesh G Nagdevte
|
1829004WL007366
|
Shailesh G Nagdevte
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230077810
|
|
SHAILESH GHANSHAM NAGDEOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
CHIMUR
|
MH-29-004-031-001/155802
(KAVTHALA)
|
1829004000NRG24070620230131501
|
07/06/2023
|
HEMALATA PRAMOD RAJURAKAR
|
1829004WL007358
|
HEMALATA PRAMOD RAJURAKAR
|
00415
|
SBIN0011422
|
1914
|
1914
|
Processed
|
11/06/2023
|
|
A161230077556
|
|
HEMLATA PRAMOD RAJURKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
527
|
CHIMUR
|
MH-29-004-031-001/155802
(KAVTHALA)
|
1829004000NRG24070620230131500
|
07/06/2023
|
Pramod Bapurao Rajurkar
|
1829004WL007358
|
Pramod Bapurao Rajurkar
|
00415
|
SBIN0011422
|
1848
|
1848
|
Processed
|
11/06/2023
|
|
A161230077511
|
|
MR PRAMOD BAPURAO RAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
528
|
CHIMUR
|
MH-29-004-031-001/156746
(KAVTHALA)
|
1829004000NRG24070620230131538
|
07/06/2023
|
Avinash Kawadu Dandekar
|
1829004WL007359
|
Avinash Kawadu Dandekar
|
00415
|
SBIN0011422
|
1770
|
1770
|
Processed
|
11/06/2023
|
|
A161230077527
|
|
MR AVINASH KAWADU DANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
529
|
CHIMUR
|
MH-29-004-031-001/157264
(KAVTHALA)
|
1829004000NRG24070620230131555
|
07/06/2023
|
Suryabhan Bijaram Khate
|
1829004WL007360
|
Suryabhan Bijaram Khate
|
00415
|
SBIN0011422
|
1560
|
1560
|
Processed
|
11/06/2023
|
|
A161230077503
|
|
MR SURYABHAN BEJARAM KHATE
|
STATE BANK OF INDIA(508548)
|
|
530
|
CHIMUR
|
MH-29-004-031-001/157288
(KAVTHALA)
|
1829004000NRG24070620230131527
|
07/06/2023
|
Gajanan Rama Khate
|
1829004WL007358
|
Gajanan Rama Khate
|
00415
|
SBIN0011422
|
1374
|
1374
|
Processed
|
11/06/2023
|
|
A161230077515
|
|
MR GAJANAN RAMAJI KHATE
|
STATE BANK OF INDIA(508548)
|
|
531
|
CHIMUR
|
MH-29-004-031-002/155868
(KAVTHALA)
|
1829004000NRG24070620230131578
|
07/06/2023
|
Ajay Diwakar Titare
|
1829004WL007360
|
Ajay Diwakar Titare
|
00415
|
SBIN0011422
|
1632
|
1632
|
Processed
|
11/06/2023
|
|
A161230077528
|
|
MR AJAY DIWAKAR TITARE
|
STATE BANK OF INDIA(508548)
|
|
532
|
CHIMUR
|
MH-29-004-031-002/155868
(KAVTHALA)
|
1829004000NRG24070620230131576
|
07/06/2023
|
diwakar sadashiv titare
|
1829004WL007360
|
diwakar sadashiv titare
|
00415
|
SBIN0011422
|
1338
|
1338
|
Processed
|
11/06/2023
|
|
A161230077809
|
|
MR DIWAKAR SADASHIV TITARE
|
STATE BANK OF INDIA(508548)
|
|
533
|
CHIMUR
|
MH-29-004-031-002/156355
(KAVTHALA)
|
1829004000NRG24070620230131584
|
07/06/2023
|
Gunabai M. Savsakde
|
1829004WL007360
|
Gunabai M. Savsakde
|
00415
|
SBIN0011422
|
1254
|
1254
|
Processed
|
11/06/2023
|
|
A161230077803
|
|
MRS GUNABAI MAHADEO SAWSAKADE
|
STATE BANK OF INDIA(508548)
|
|
534
|
CHIMUR
|
MH-29-004-031-002/156365
(KAVTHALA)
|
1829004000NRG24070620230131591
|
07/06/2023
|
Mayur Ramchandr Ghodmare
|
1829004WL007360
|
Mayur Ramchandr Ghodmare
|
00415
|
SBIN0011422
|
1152
|
1152
|
Processed
|
11/06/2023
|
|
A161230077513
|
|
MR MAYUR RAMCHANDR GHODMARE
|
STATE BANK OF INDIA(508548)
|
|
535
|
CHIMUR
|
MH-29-004-031-002/156402
(KAVTHALA)
|
1829004000NRG24070620230131598
|
07/06/2023
|
Praful Sambha Rajanhire
|
1829004WL007360
|
Praful Sambha Rajanhire
|
00415
|
SBIN0011422
|
1686
|
1686
|
Processed
|
11/06/2023
|
|
A161230077552
|
|
PRAFUL SAMBHA RAJANHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
CHIMUR
|
MH-29-004-031-002/156423
(KAVTHALA)
|
1829004000NRG24070620230131608
|
07/06/2023
|
Pandhari Natthuji Gharat
|
1829004WL007360
|
Pandhari Natthuji Gharat
|
00415
|
SBIN0011422
|
1800
|
1800
|
Processed
|
11/06/2023
|
|
A161230077543
|
|
MR PANDHARI NATTHUJI GHARAT
|
STATE BANK OF INDIA(508548)
|
|
537
|
CHIMUR
|
MH-29-004-031-002/157687
(KAVTHALA)
|
1829004000NRG24070620230131657
|
07/06/2023
|
Anusaya Ashok Borkar
|
1829004WL007360
|
Anusaya Ashok Borkar
|
00415
|
SBIN0011422
|
1086
|
1086
|
Processed
|
11/06/2023
|
|
A161230077555
|
|
Anusaya Ashok Borkar
|
BANK OF BARODA(606985)
|
|
538
|
CHIMUR
|
MH-29-004-049-002/143257
(JAMANI)
|
1829004000NRG24070620230131882
|
07/06/2023
|
Sadhana Kailas Naitam
|
1829004WL007376
|
Sadhana Kailas Naitam
|
00415
|
SBIN0011422
|
2130
|
2130
|
Processed
|
11/06/2023
|
|
A161230077551
|
|
Mrs. Sadhana Kailas Naitam
|
BANK OF MAHARASHTRA(607387)
|
|
539
|
CHIMUR
|
MH-29-004-049-002/143519
(JAMANI)
|
1829004000NRG24070620230131915
|
07/06/2023
|
Gajanan Nanaji Uike
|
1829004WL007376
|
Gajanan Nanaji Uike
|
00415
|
SBIN0011422
|
2394
|
2394
|
Processed
|
11/06/2023
|
|
A161230078170
|
|
Mr. GAJANAN NANAJI UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
540
|
CHIMUR
|
MH-29-004-051-002/137953
(MAHALGAON)
|
1829004000NRG24070620230131666
|
07/06/2023
|
Varsha Yadav Gatade
|
1829004WL007361
|
Varsha Yadav Gatade
|
00415
|
SBIN0011422
|
1164
|
1164
|
Processed
|
11/06/2023
|
|
A161230077535
|
|
VARSHA YADAV GATADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
CHIMUR
|
MH-29-004-051-002/138266
(MAHALGAON)
|
1829004000NRG24070620230131673
|
07/06/2023
|
Bandu D.Dadmal
|
1829004WL007361
|
Bandu D.Dadmal
|
00415
|
SBIN0011422
|
1362
|
1362
|
Processed
|
11/06/2023
|
|
A161230077524
|
|
MR BANDU DAJIBA DADMAL MAYA B DADMAL
|
STATE BANK OF INDIA(508548)
|
|
542
|
CHIMUR
|
MH-29-004-051-002/138266
(MAHALGAON)
|
1829004000NRG24070620230131674
|
07/06/2023
|
Maya B. Dadmal
|
1829004WL007361
|
Maya B. Dadmal
|
00415
|
SBIN0011422
|
1362
|
1362
|
Processed
|
11/06/2023
|
|
A161230077525
|
|
MR BANDU DAJIBA DADMAL MAYA B DADMAL
|
STATE BANK OF INDIA(508548)
|
|
543
|
CHIMUR
|
MH-29-004-051-002/138538
(MAHALGAON)
|
1829004000NRG24070620230131675
|
07/06/2023
|
manda s savasakade
|
1829004WL007361
|
manda s savasakade
|
00415
|
SBIN0011422
|
1362
|
1362
|
Processed
|
11/06/2023
|
|
A161230077530
|
|
MANDATAI SAMPAT SAWSAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
544
|
CHIMUR
|
MH-29-004-051-002/138634
(MAHALGAON)
|
1829004000NRG24070620230131678
|
07/06/2023
|
Subhash Devrao Nannaware
|
1829004WL007361
|
Subhash Devrao Nannaware
|
00415
|
SBIN0011422
|
1134
|
1134
|
Processed
|
11/06/2023
|
|
A161230077798
|
|
MR SUBHASH DEVARAV NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
545
|
CHIMUR
|
MH-29-004-051-002/138722
(MAHALGAON)
|
1829004000NRG24070620230131682
|
07/06/2023
|
Dhanpal Pundalik Titare
|
1829004WL007361
|
Dhanpal Pundalik Titare
|
00415
|
SBIN0011422
|
1140
|
1140
|
Processed
|
11/06/2023
|
|
A161230077509
|
|
MR DHANPAL PUNDLIK TITRE
|
STATE BANK OF INDIA(508548)
|
|
546
|
CHIMUR
|
MH-29-004-051-002/139462
(MAHALGAON)
|
1829004000NRG24070620230131695
|
07/06/2023
|
Vikas Shatrughna Dadmal
|
1829004WL007361
|
Vikas Shatrughna Dadmal
|
00415
|
SBIN0011422
|
940
|
940
|
Processed
|
11/06/2023
|
|
A161230077523
|
|
VIKAS SHATRUGHAN DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
CHIMUR
|
MH-29-004-052-001/155362
(MALEVADA)
|
1829004000NRG24070620230131274
|
07/06/2023
|
Sunita Ramesh Sahare
|
1829004WL007352
|
Sunita Ramesh Sahare
|
00415
|
SBIN0011422
|
760
|
760
|
Processed
|
11/06/2023
|
|
A161230077544
|
|
MRS SUNITA RAMESH SAHARE
|
STATE BANK OF INDIA(508548)
|
|
548
|
CHIMUR
|
MH-29-004-052-001/157015
(MALEVADA)
|
1829004000NRG24070620230131295
|
07/06/2023
|
Mandabai Ratiram Atram
|
1829004WL007352
|
Mandabai Ratiram Atram
|
00415
|
SBIN0011422
|
1134
|
1134
|
Processed
|
11/06/2023
|
|
A161230077799
|
|
MRS MANDA RATIRAM ATRAM
|
STATE BANK OF INDIA(508548)
|
|
549
|
CHIMUR
|
MH-29-004-052-001/157034
(MALEVADA)
|
1829004000NRG24070620230131296
|
07/06/2023
|
BRAMAHDWO FAKIRA MADAVI
|
1829004WL007352
|
BRAMAHDWO FAKIRA MADAVI
|
00415
|
SBIN0011422
|
1194
|
1194
|
Processed
|
11/06/2023
|
|
A161230077532
|
|
MR BRAMHADEV FAKIRA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
550
|
CHIMUR
|
MH-29-004-052-001/157657
(MALEVADA)
|
1829004000NRG24070620230131312
|
07/06/2023
|
dewagana namadeo pohinkar
|
1829004WL007352
|
dewagana namadeo pohinkar
|
00415
|
SBIN0011422
|
840
|
840
|
Processed
|
11/06/2023
|
|
A161230077801
|
|
DEWANGANA NAMDEV POINAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
CHIMUR
|
MH-29-004-052-001/157657
(MALEVADA)
|
1829004000NRG24070620230131311
|
07/06/2023
|
Namdev.S.Pohinkar
|
1829004WL007352
|
Namdev.S.Pohinkar
|
00415
|
SBIN0011422
|
840
|
840
|
Processed
|
11/06/2023
|
|
A161230077800
|
|
MR NAMDEV SHANKAR POINKAR
|
STATE BANK OF INDIA(508548)
|
|
552
|
CHIMUR
|
MH-29-004-052-001/157866
(MALEVADA)
|
1829004000NRG24070620230131322
|
07/06/2023
|
Sharada Naresh Gajbhiye
|
1829004WL007352
|
Sharada Naresh Gajbhiye
|
00415
|
SBIN0011422
|
1110
|
1110
|
Processed
|
11/06/2023
|
|
A161230077510
|
|
MRS SHARDA NARESH GAJABHIYE
|
STATE BANK OF INDIA(508548)
|
|
553
|
CHIMUR
|
MH-29-004-052-001/157957
(MALEVADA)
|
1829004000NRG24070620230131325
|
07/06/2023
|
Sanjay Tukaram Bhimte
|
1829004WL007352
|
Sanjay Tukaram Bhimte
|
00415
|
SBIN0011422
|
1398
|
1398
|
Processed
|
11/06/2023
|
|
A161230077508
|
|
Mr. SANAJY TUKARAM BHIMATE
|
BANK OF MAHARASHTRA(607387)
|
|
554
|
CHIMUR
|
MH-29-004-052-001/158151
(MALEVADA)
|
1829004000NRG24070620230131346
|
07/06/2023
|
SHAMRAO TULSHIRAM NANNAWARE
|
1829004WL007352
|
SHAMRAO TULSHIRAM NANNAWARE
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230077506
|
|
SHAMRAO TULSHIRAM NANNAVARE
|
ICICI BANK LTD(508534)
|
|
555
|
CHIMUR
|
MH-29-004-052-001/158167
(MALEVADA)
|
1829004000NRG24070620230131352
|
07/06/2023
|
RAVINDRA YADAV NARULE
|
1829004WL007352
|
RAVINDRA YADAV NARULE
|
00415
|
SBIN0011422
|
525
|
525
|
Processed
|
11/06/2023
|
|
A161230077549
|
|
MR RAVINDRA YADAV NARULE
|
STATE BANK OF INDIA(508548)
|
|
556
|
CHIMUR
|
MH-29-004-055-001/136177
(MASAL (BU.))
|
1829004000NRG24070620230132187
|
07/06/2023
|
ANANDRAO PANDURANG NANNAWARE
|
1829004WL007397
|
ANANDRAO PANDURANG NANNAWARE
|
00415
|
SBIN0011422
|
1698
|
1698
|
Processed
|
11/06/2023
|
|
A161230077533
|
|
MR ANANDRAO PANDURANG NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
557
|
CHIMUR
|
MH-29-004-055-001/137111
(MASAL (BU.))
|
1829004000NRG24070620230132116
|
07/06/2023
|
Bhushan P. Bansod
|
1829004WL007388
|
Bhushan P. Bansod
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230077805
|
|
MR BHUSHAN PATRUJI BANSOD
|
STATE BANK OF INDIA(508548)
|
|
558
|
CHIMUR
|
MH-29-004-055-001/137154
(MASAL (BU.))
|
1829004000NRG24070620230132192
|
07/06/2023
|
Manjusha Balaji Khamankar
|
1829004WL007397
|
Manjusha Balaji Khamankar
|
00415
|
SBIN0011422
|
1698
|
1698
|
Processed
|
11/06/2023
|
|
A161230077534
|
|
MR BALAJI SHAMRAO KHAMANKAR
|
STATE BANK OF INDIA(508548)
|
|
559
|
CHIMUR
|
MH-29-004-055-001/137209
(MASAL (BU.))
|
1829004000NRG24070620230132117
|
07/06/2023
|
Anand Damaji Patil
|
1829004WL007388
|
Anand Damaji Patil
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230077807
|
|
Mr. ANAN DAMAJI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
560
|
CHIMUR
|
MH-29-004-055-001/137660
(MASAL (BU.))
|
1829004000NRG24070620230132119
|
07/06/2023
|
Satish Mangruji Dharne
|
1829004WL007389
|
Satish Mangruji Dharne
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230077802
|
|
MR SATISH MANGARU DHARANE
|
STATE BANK OF INDIA(508548)
|
|
561
|
CHIMUR
|
MH-29-004-070-001/157059
(PIPARDA)
|
1829004000NRG24070620230132319
|
07/06/2023
|
Rahul Vishweshwar Borkar
|
1829004WL007400
|
Rahul Vishweshwar Borkar
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230077554
|
|
MR RAHUL VISHWESHWAR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
562
|
CHIMUR
|
MH-29-004-070-001/157779
(PIPARDA)
|
1829004000NRG24070620230132402
|
07/06/2023
|
nitesh giridhar borkar
|
1829004WL007400
|
nitesh giridhar borkar
|
00415
|
SBIN0011422
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230077796
|
|
MR NITESH GIRIDHAR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
563
|
CHIMUR
|
MH-29-004-070-001/158417
(PIPARDA)
|
1829004000NRG24070620230132506
|
07/06/2023
|
Sunanda Subhash Lengure
|
1829004WL007400
|
Sunanda Subhash Lengure
|
00415
|
SBIN0011422
|
1470
|
1470
|
Processed
|
11/06/2023
|
|
A161230077542
|
|
MRS SUNANDA SUBHASH LENGURE
|
STATE BANK OF INDIA(508548)
|
|
564
|
CHIMUR
|
MH-29-004-070-001/158452
(PIPARDA)
|
1829004000NRG24070620230132539
|
07/06/2023
|
Tikshana Dikshant Khobragade
|
1829004WL007400
|
Tikshana Dikshant Khobragade
|
00415
|
SBIN0011422
|
16
|
16
|
Processed
|
11/06/2023
|
|
A161230077539
|
|
MRS TIKSHANA DIKSHANT KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
565
|
CHIMUR
|
MH-29-004-070-001/158464
(PIPARDA)
|
1829004000NRG24070620230132550
|
07/06/2023
|
Yogita Dipak Khobragade
|
1829004WL007400
|
Yogita Dipak Khobragade
|
00415
|
SBIN0011422
|
1368
|
1368
|
Processed
|
11/06/2023
|
|
A161230077718
|
|
MRS YOGITA DEEPAK KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
566
|
CHIMUR
|
MH-29-004-084-001/159280
(SONEGAON VAN)
|
1829004000NRG24070620230131987
|
07/06/2023
|
Mangala Maroti Sonwane
|
1829004WL007379
|
Mangala Maroti Sonwane
|
00415
|
SBIN0011422
|
1638
|
1638
|
Rejected
|
10/06/2023
|
|
A161230077804
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
567
|
CHIMUR
|
MH-29-004-084-001/159299
(SONEGAON VAN)
|
1829004000NRG24070620230132012
|
07/06/2023
|
Vaibhav Ramesh Nannaware
|
1829004WL007380
|
Vaibhav Ramesh Nannaware
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230077806
|
|
MASTER VAIBHAV RAMESH NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
568
|
CHIMUR
|
MH-29-004-084-001/159327
(SONEGAON VAN)
|
1829004000NRG24070620230131996
|
07/06/2023
|
Amita Roshan Atram
|
1829004WL007379
|
Amita Roshan Atram
|
00415
|
SBIN0011422
|
1210
|
1210
|
Processed
|
11/06/2023
|
|
A161230077553
|
|
MRS AMITA ROSHAN ATRAM
|
STATE BANK OF INDIA(508548)
|
|
569
|
CHIMUR
|
MH-29-004-084-001/159366
(SONEGAON VAN)
|
1829004000NRG24070620230132016
|
07/06/2023
|
Ashvin Dnyaneshwar Gayakwad
|
1829004WL007380
|
Ashvin Dnyaneshwar Gayakwad
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230078024
|
|
MR ASHVIN DNYANESHWAR GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70440
|
70440
|
|
|
|
|
|
|
|
|
570
|
CHIMUR
|
MH-29-004-070-001/157102
(PIPARDA)
|
1829004000NRG24070620230132325
|
07/06/2023
|
Pritam Dushasan Tagde
|
1829004WL007400
|
Pritam Dushasan Tagde
|
00415
|
SBIN0011589
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230077550
|
|
Mr. PRITAM DUSHASAN TAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
571
|
CHIMUR
|
MH-29-004-070-001/158319
(PIPARDA)
|
1829004000NRG24070620230132481
|
07/06/2023
|
Ravin Linguji Bhendare
|
1829004WL007400
|
Ravin Linguji Bhendare
|
00415
|
SBIN0011589
|
944
|
944
|
Processed
|
11/06/2023
|
|
A161230077795
|
|
MISS RAVINA LINGUJI BHENDARE
|
STATE BANK OF INDIA(508548)
|
|
572
|
CHIMUR
|
MH-29-004-070-001/158566
(PIPARDA)
|
1829004000NRG24070620230132617
|
07/06/2023
|
Ganesh Wasudeo Borkar
|
1829004WL007400
|
Ganesh Wasudeo Borkar
|
00415
|
SBIN0011589
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230078212
|
|
Mr. GANESH WASUDEO BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3674
|
3674
|
|
|
|
|
|
|
|
|
573
|
CHIMUR
|
MH-29-004-019-001/155937
(GADGAON)
|
1829004000NRG24070620230131768
|
07/06/2023
|
Lalita M. Wagh
|
1829004WL007368
|
Lalita M. Wagh
|
00540
|
BKID0WAINGB
|
978
|
978
|
Processed
|
11/06/2023
|
|
A161230077725
|
|
LALITA MEGHANATH WAGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
574
|
CHIMUR
|
MH-29-004-019-001/155937
(GADGAON)
|
1829004000NRG24070620230131767
|
07/06/2023
|
Meghnath Sampat Wagh
|
1829004WL007368
|
Meghnath Sampat Wagh
|
00540
|
BKID0WAINGB
|
978
|
978
|
Processed
|
11/06/2023
|
|
A161230077911
|
|
MEGHNATH SAMPAT WAGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
575
|
CHIMUR
|
MH-29-004-019-001/155941
(GADGAON)
|
1829004000NRG24070620230131769
|
07/06/2023
|
Gita P. Wagh
|
1829004WL007368
|
Gita P. Wagh
|
00540
|
BKID0WAINGB
|
978
|
978
|
Processed
|
11/06/2023
|
|
A161230077726
|
|
GEETA PRALHAD WAGHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
576
|
CHIMUR
|
MH-29-004-019-001/155945
(GADGAON)
|
1829004000NRG24070620230131705
|
07/06/2023
|
varsha G. Nagdevta
|
1829004WL007363
|
varsha G. Nagdevta
|
00540
|
BKID0WAINGB
|
836
|
836
|
Processed
|
11/06/2023
|
|
A161230077727
|
|
VARSHA GHANSHYAM NAGDEOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
CHIMUR
|
MH-29-004-019-001/155993
(GADGAON)
|
1829004000NRG24070620230131744
|
07/06/2023
|
Pushpa H. Murkute
|
1829004WL007366
|
Pushpa H. Murkute
|
00540
|
BKID0WAINGB
|
1110
|
1110
|
Processed
|
11/06/2023
|
|
A161230077728
|
|
PUSHPA HARISCHANDRA MURKUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
578
|
CHIMUR
|
MH-29-004-019-001/156009
(GADGAON)
|
1829004000NRG24070620230131770
|
07/06/2023
|
Nirmala R. Pimpalkar
|
1829004WL007368
|
Nirmala R. Pimpalkar
|
00540
|
BKID0WAINGB
|
906
|
906
|
Processed
|
11/06/2023
|
|
A161230077729
|
|
NIRMALA RAMESH PIMPALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
579
|
CHIMUR
|
MH-29-004-019-001/156015
(GADGAON)
|
1829004000NRG24070620230131772
|
07/06/2023
|
Lilabai Kavadu Pipalkar
|
1829004WL007368
|
Lilabai Kavadu Pipalkar
|
00540
|
BKID0WAINGB
|
906
|
906
|
Processed
|
11/06/2023
|
|
A161230077922
|
|
LILABAI KAWADU PIMPALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
580
|
CHIMUR
|
MH-29-004-019-001/156063
(GADGAON)
|
1829004000NRG24070620230131745
|
07/06/2023
|
Nanaji K. Dharne
|
1829004WL007366
|
Nanaji K. Dharne
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
11/06/2023
|
|
A161230077792
|
|
NANAJI KASHINATH DHARNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
581
|
CHIMUR
|
MH-29-004-019-001/156119
(GADGAON)
|
1829004000NRG24070620230131773
|
07/06/2023
|
Vanita D. Choudhari
|
1829004WL007368
|
Vanita D. Choudhari
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
11/06/2023
|
|
A161230077730
|
|
Mrs. VANITA DEVIDAS CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
582
|
CHIMUR
|
MH-29-004-019-001/156135
(GADGAON)
|
1829004000NRG24070620230131718
|
07/06/2023
|
Babarao R. Kale
|
1829004WL007364
|
Babarao R. Kale
|
00540
|
BKID0WAINGB
|
1362
|
1362
|
Processed
|
11/06/2023
|
|
A161230077731
|
|
BABARAO RAMBHAU KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
583
|
CHIMUR
|
MH-29-004-019-001/156143
(GADGAON)
|
1829004000NRG24070620230131755
|
07/06/2023
|
Bebi W. Kale
|
1829004WL007367
|
Bebi W. Kale
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
11/06/2023
|
|
A161230077733
|
|
BEBI WALMIK KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
584
|
CHIMUR
|
MH-29-004-019-001/156143
(GADGAON)
|
1829004000NRG24070620230131754
|
07/06/2023
|
Walmik P.Kale
|
1829004WL007367
|
Walmik P.Kale
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
11/06/2023
|
|
A161230077732
|
|
VALLIK PATRUJI KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
585
|
CHIMUR
|
MH-29-004-019-001/156164
(GADGAON)
|
1829004000NRG24070620230131708
|
07/06/2023
|
Rahul Vamanrao Shambharkar
|
1829004WL007363
|
Rahul Vamanrao Shambharkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230077883
|
|
MR RAHUL WAMAN SHAMBHARKAR
|
STATE BANK OF INDIA(508548)
|
|
586
|
CHIMUR
|
MH-29-004-019-001/156172
(GADGAON)
|
1829004000NRG24070620230131756
|
07/06/2023
|
Ravendra Narayan Dandekar
|
1829004WL007367
|
Ravendra Narayan Dandekar
|
00540
|
BKID0WAINGB
|
1038
|
1038
|
Processed
|
11/06/2023
|
|
A161230077905
|
|
RAVINDRA NARAYAN DANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
587
|
CHIMUR
|
MH-29-004-019-001/156172
(GADGAON)
|
1829004000NRG24070620230131757
|
07/06/2023
|
Sandya R. Dandekar
|
1829004WL007367
|
Sandya R. Dandekar
|
00540
|
BKID0WAINGB
|
1038
|
1038
|
Processed
|
11/06/2023
|
|
A161230077734
|
|
SANDHYATAI RAVINDRA DANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
588
|
CHIMUR
|
MH-29-004-019-001/156191
(GADGAON)
|
1829004000NRG24070620230132064
|
07/06/2023
|
Bhavna Sudhakar Shambharkar
|
1829004WL007383
|
Bhavna Sudhakar Shambharkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230078210
|
|
MRS BHAVANA SUDHAKAR SHAMBHARKAR
|
STATE BANK OF INDIA(508548)
|
|
589
|
CHIMUR
|
MH-29-004-019-001/156191
(GADGAON)
|
1829004000NRG24070620230131719
|
07/06/2023
|
Sudhakar Khatu Shambharkar
|
1829004WL007364
|
Sudhakar Khatu Shambharkar
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
11/06/2023
|
|
A161230077888
|
|
SUDHAKAR KHATU SHAMBHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
590
|
CHIMUR
|
MH-29-004-019-001/156209
(GADGAON)
|
1829004000NRG24070620230131748
|
07/06/2023
|
Sanjivani V. Bharose
|
1829004WL007366
|
Sanjivani V. Bharose
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
11/06/2023
|
|
A161230077875
|
|
SANJIVANI VASANTA BHAROSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
591
|
CHIMUR
|
MH-29-004-019-001/156209
(GADGAON)
|
1829004000NRG24070620230131747
|
07/06/2023
|
Vasant Nagoji Bharose
|
1829004WL007366
|
Vasant Nagoji Bharose
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
11/06/2023
|
|
A161230077559
|
|
VASANT NAGOJI BHAROSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
592
|
CHIMUR
|
MH-29-004-019-001/156211
(GADGAON)
|
1829004000NRG24070620230131758
|
07/06/2023
|
Bhaskar Abhiman Nagdevte
|
1829004WL007367
|
Bhaskar Abhiman Nagdevte
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
11/06/2023
|
|
A161230077882
|
|
BHASKAR ABHIMAN NAGDEOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
593
|
CHIMUR
|
MH-29-004-019-001/156211
(GADGAON)
|
1829004000NRG24070620230131759
|
07/06/2023
|
Sangita B Nagdevte
|
1829004WL007367
|
Sangita B Nagdevte
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
11/06/2023
|
|
A161230077735
|
|
SANGITA BHASKAR NAGDEOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
594
|
CHIMUR
|
MH-29-004-019-001/156234
(GADGAON)
|
1829004000NRG24070620230131733
|
07/06/2023
|
Mathura Suresh Dehade
|
1829004WL007365
|
Mathura Suresh Dehade
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
11/06/2023
|
|
A161230078116
|
|
MATHURA SURESH DEHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
595
|
CHIMUR
|
MH-29-004-019-001/156245
(GADGAON)
|
1829004000NRG24070620230131776
|
07/06/2023
|
Lilabai P. Choukhe
|
1829004WL007368
|
Lilabai P. Choukhe
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
11/06/2023
|
|
A161230077736
|
|
LILABAI PUNDALIK CHAUKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
596
|
CHIMUR
|
MH-29-004-019-001/156256
(GADGAON)
|
1829004000NRG24070620230131777
|
07/06/2023
|
Varsha D. Wagh
|
1829004WL007368
|
Varsha D. Wagh
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
11/06/2023
|
|
A161230077737
|
|
WARSHA RAJENDRA WAGHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
597
|
CHIMUR
|
MH-29-004-019-001/156262
(GADGAON)
|
1829004000NRG24070620230131779
|
07/06/2023
|
Mangala A. Mohinkar
|
1829004WL007368
|
Mangala A. Mohinkar
|
00540
|
BKID0WAINGB
|
1116
|
1116
|
Rejected
|
10/06/2023
|
|
A161230077738
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
598
|
CHIMUR
|
MH-29-004-019-001/156265
(GADGAON)
|
1829004000NRG24070620230131780
|
07/06/2023
|
Vina S Hivarkar
|
1829004WL007368
|
Vina S Hivarkar
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
11/06/2023
|
|
A161230077739
|
|
VINA SANDIP HIVARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
599
|
CHIMUR
|
MH-29-004-019-001/156269
(GADGAON)
|
1829004000NRG24070620230131750
|
07/06/2023
|
Chhabutai Shamrao Meshram
|
1829004WL007366
|
Chhabutai Shamrao Meshram
|
00540
|
BKID0WAINGB
|
1110
|
1110
|
Processed
|
11/06/2023
|
|
A161230077915
|
|
CHABUTAI SHAMRAO MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
600
|
CHIMUR
|
MH-29-004-019-001/156403
(GADGAON)
|
1829004000NRG24070620230131792
|
07/06/2023
|
Archana M. Shambharkar
|
1829004WL007369
|
Archana M. Shambharkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230077740
|
|
ARCHANA MUNESHWAR SHAMBHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
601
|
CHIMUR
|
MH-29-004-019-001/156511
(GADGAON)
|
1829004000NRG24070620230131735
|
07/06/2023
|
Rahul Y. Kale
|
1829004WL007365
|
Rahul Y. Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230077892
|
|
Mr. RAHUL PATRUJI KALE
|
BANK OF MAHARASHTRA(607387)
|
|
602
|
CHIMUR
|
MH-29-004-019-001/156528
(GADGAON)
|
1829004000NRG24070620230131722
|
07/06/2023
|
Indu P. Vaidya
|
1829004WL007364
|
Indu P. Vaidya
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230077873
|
|
INDU PANDURAG VAIDYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
603
|
CHIMUR
|
MH-29-004-019-001/156535
(GADGAON)
|
1829004000NRG24070620230131782
|
07/06/2023
|
Ashwini Ritesh Dharane
|
1829004WL007368
|
Ashwini Ritesh Dharane
|
00540
|
BKID0WAINGB
|
942
|
942
|
Processed
|
11/06/2023
|
|
A161230078131
|
|
ASHWINI RITESH DHARNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
604
|
CHIMUR
|
MH-29-004-019-001/156535
(GADGAON)
|
1829004000NRG24070620230131781
|
07/06/2023
|
Ratnamala N. Dahrne
|
1829004WL007368
|
Ratnamala N. Dahrne
|
00540
|
BKID0WAINGB
|
942
|
942
|
Processed
|
11/06/2023
|
|
A161230077790
|
|
RATNAMALA NANAJI DHARNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
605
|
CHIMUR
|
MH-29-004-019-001/156570
(GADGAON)
|
1829004000NRG24070620230131783
|
07/06/2023
|
Shubhangi Dildar Dhomne
|
1829004WL007368
|
Shubhangi Dildar Dhomne
|
00540
|
BKID0WAINGB
|
924
|
924
|
Processed
|
11/06/2023
|
|
A161230078130
|
|
Mrs. Shubhangi Dildar Dhomane
|
BANK OF MAHARASHTRA(607387)
|
|
606
|
CHIMUR
|
MH-29-004-019-001/158593
(GADGAON)
|
1829004000NRG24070620230131738
|
07/06/2023
|
Anand P. Shambharkar
|
1829004WL007365
|
Anand P. Shambharkar
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
11/06/2023
|
|
A161230077741
|
|
ANANDRAO PATRUJI SHAMBHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
607
|
CHIMUR
|
MH-29-004-019-001/158593
(GADGAON)
|
1829004000NRG24070620230131739
|
07/06/2023
|
Hirabai Aanandrao Shambharkar
|
1829004WL007365
|
Hirabai Aanandrao Shambharkar
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
11/06/2023
|
|
A161230077742
|
|
Mr. ANADRAV FATUJI SHEMBHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
608
|
CHIMUR
|
MH-29-004-019-001/158646
(GADGAON)
|
1829004000NRG24070620230131760
|
07/06/2023
|
Janardhan R. Satpute
|
1829004WL007367
|
Janardhan R. Satpute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230078099
|
|
Mr. Janardhan Ramchandra Satpute
|
BANK OF MAHARASHTRA(607387)
|
|
609
|
CHIMUR
|
MH-29-004-019-001/158653
(GADGAON)
|
1829004000NRG24070620230131761
|
07/06/2023
|
Kamal D Choudhri
|
1829004WL007367
|
Kamal D Choudhri
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
11/06/2023
|
|
A161230077912
|
|
KAMALABAI DEORAO CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
610
|
CHIMUR
|
MH-29-004-019-001/158703
(GADGAON)
|
1829004000NRG24070620230131762
|
07/06/2023
|
Moreshwar S Bobade
|
1829004WL007367
|
Moreshwar S Bobade
|
00540
|
BKID0WAINGB
|
1055
|
1055
|
Processed
|
11/06/2023
|
|
A161230077561
|
|
MORESHWAR SANTOSH BOBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
611
|
CHIMUR
|
MH-29-004-019-001/158703
(GADGAON)
|
1829004000NRG24070620230131763
|
07/06/2023
|
Shila M Bobade
|
1829004WL007367
|
Shila M Bobade
|
00540
|
BKID0WAINGB
|
1055
|
1055
|
Processed
|
11/06/2023
|
|
A161230077913
|
|
SHILABAI MORESHWAR BOBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
612
|
CHIMUR
|
MH-29-004-019-001/158734
(GADGAON)
|
1829004000NRG24070620230131723
|
07/06/2023
|
Archana A. Shambharkar
|
1829004WL007364
|
Archana A. Shambharkar
|
00540
|
BKID0WAINGB
|
1362
|
1362
|
Processed
|
11/06/2023
|
|
A161230077743
|
|
ARCHANA AVINASH SHAMBHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
613
|
CHIMUR
|
MH-29-004-019-001/158736
(GADGAON)
|
1829004000NRG24070620230131724
|
07/06/2023
|
Kailas Shambharkar
|
1829004WL007364
|
Kailas Shambharkar
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
11/06/2023
|
|
A161230078128
|
|
KAILASH DYANESHWAR SHAMBHAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
614
|
CHIMUR
|
MH-29-004-019-001/158976
(GADGAON)
|
1829004000NRG24070620230131727
|
07/06/2023
|
S.Y.MESHRAM
|
1829004WL007364
|
S.Y.MESHRAM
|
00540
|
BKID0WAINGB
|
1135
|
1135
|
Processed
|
11/06/2023
|
|
A161230077744
|
|
SUNANDA YOGESH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
615
|
CHIMUR
|
MH-29-004-019-001/159017
(GADGAON)
|
1829004000NRG24070620230131710
|
07/06/2023
|
M.V.SHAMBHARKAR
|
1829004WL007363
|
M.V.SHAMBHARKAR
|
00540
|
BKID0WAINGB
|
1362
|
1362
|
Processed
|
11/06/2023
|
|
A161230077746
|
|
MANGALA VILAS SHAMBHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
616
|
CHIMUR
|
MH-29-004-019-001/159017
(GADGAON)
|
1829004000NRG24070620230131709
|
07/06/2023
|
V.Y.SHAMBHARKAR
|
1829004WL007363
|
V.Y.SHAMBHARKAR
|
00540
|
BKID0WAINGB
|
1362
|
1362
|
Processed
|
11/06/2023
|
|
A161230077745
|
|
VILAS DNYANESHWAR SHAMBHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
617
|
CHIMUR
|
MH-29-004-019-001/159021
(GADGAON)
|
1829004000NRG24070620230131713
|
07/06/2023
|
Aasha L Pimpalkar
|
1829004WL007363
|
Aasha L Pimpalkar
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
11/06/2023
|
|
A161230077955
|
|
ASHABAI LILADHAR PIMPALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
618
|
CHIMUR
|
MH-29-004-019-001/159021
(GADGAON)
|
1829004000NRG24070620230131712
|
07/06/2023
|
Liladhar Mahadev Pimpalkar
|
1829004WL007363
|
Liladhar Mahadev Pimpalkar
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
11/06/2023
|
|
A161230078129
|
|
LILADHAR MAHADEO PIMPALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
619
|
CHIMUR
|
MH-29-004-019-001/159027
(GADGAON)
|
1829004000NRG24070620230131728
|
07/06/2023
|
Sharda S.Bhoyar
|
1829004WL007364
|
Sharda S.Bhoyar
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
11/06/2023
|
|
A161230077747
|
|
SHARDA SUNIL BHOYAR AT GADGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
620
|
CHIMUR
|
MH-29-004-019-001/159042
(GADGAON)
|
1829004000NRG24070620230131714
|
07/06/2023
|
A.B.SHAMBHARKAR
|
1829004WL007363
|
A.B.SHAMBHARKAR
|
00540
|
BKID0WAINGB
|
209
|
209
|
Processed
|
11/06/2023
|
|
A161230077874
|
|
ASHA BHANUDAS NAGDEOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
CHIMUR
|
MH-29-004-019-001/159055
(GADGAON)
|
1829004000NRG24070620230131742
|
07/06/2023
|
Archana Vinod Khandaskar
|
1829004WL007365
|
Archana Vinod Khandaskar
|
00540
|
BKID0WAINGB
|
1140
|
1140
|
Processed
|
11/06/2023
|
|
A161230077914
|
|
ARCHANA VINOD KHANDASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
622
|
CHIMUR
|
MH-29-004-019-001/159060
(GADGAON)
|
1829004000NRG24070620230131743
|
07/06/2023
|
Ashok Lalaram Mathur
|
1829004WL007365
|
Ashok Lalaram Mathur
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
11/06/2023
|
|
A161230077903
|
|
MR ASHOK LALARAM MATHUR
|
STATE BANK OF INDIA(508548)
|
|
623
|
CHIMUR
|
MH-29-004-022-001/141020
(HIRAPUR)
|
1829004000NRG24070620230131702
|
07/06/2023
|
Kusum B. Ade
|
1829004WL007362
|
Kusum B. Ade
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
11/06/2023
|
|
A161230077867
|
|
KUSUM BHAURAO AADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
624
|
CHIMUR
|
MH-29-004-029-003/142772
(KALAMGAON (Chimur))
|
1829004000NRG24070620230131978
|
07/06/2023
|
Yashoda Raju Kapase
|
1829004WL007378
|
Yashoda Raju Kapase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230077946
|
|
YASHODA RAJU KAPSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
625
|
CHIMUR
|
MH-29-004-029-003/142796
(KALAMGAON (Chimur))
|
1829004000NRG24070620230131980
|
07/06/2023
|
Sanjay R. Kapse
|
1829004WL007378
|
Sanjay R. Kapse
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230077793
|
|
SANJAY RAMAJI KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
CHIMUR
|
MH-29-004-031-001/155747
(KAVTHALA)
|
1829004000NRG24070620230131494
|
07/06/2023
|
Janba M Nannaware
|
1829004WL007358
|
Janba M Nannaware
|
00540
|
BKID0WAINGB
|
1914
|
1914
|
Processed
|
11/06/2023
|
|
A161230077560
|
|
JANBAJI MANIRAM NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
627
|
CHIMUR
|
MH-29-004-031-001/155780
(KAVTHALA)
|
1829004000NRG24070620230131496
|
07/06/2023
|
Vrunda Khushal Kawade
|
1829004WL007358
|
Vrunda Khushal Kawade
|
00540
|
BKID0WAINGB
|
1848
|
1848
|
Processed
|
11/06/2023
|
|
A161230078089
|
|
VRUNDA KHUSHAL KADAWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
628
|
CHIMUR
|
MH-29-004-031-001/156547
(KAVTHALA)
|
1829004000NRG24070620230131531
|
07/06/2023
|
Sima Gopichand Dandekar
|
1829004WL007359
|
Sima Gopichand Dandekar
|
00540
|
BKID0WAINGB
|
1770
|
1770
|
Processed
|
11/06/2023
|
|
A161230078158
|
|
SIMA GOPICHAND DANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
629
|
CHIMUR
|
MH-29-004-031-001/156603
(KAVTHALA)
|
1829004000NRG24070620230131503
|
07/06/2023
|
Bhushan Suresh Rajurkar
|
1829004WL007358
|
Bhushan Suresh Rajurkar
|
00540
|
BKID0WAINGB
|
1914
|
1914
|
Processed
|
11/06/2023
|
|
A161230078085
|
|
BHUSHAN SURESH RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
630
|
CHIMUR
|
MH-29-004-031-001/156612
(KAVTHALA)
|
1829004000NRG24070620230132139
|
07/06/2023
|
Arvind Bhagwan Rajurkar
|
1829004WL007392
|
Arvind Bhagwan Rajurkar
|
00540
|
BKID0WAINGB
|
1950
|
1950
|
Processed
|
11/06/2023
|
|
A161230078081
|
|
MR ARVIND BHAGWAN RAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
631
|
CHIMUR
|
MH-29-004-031-001/156619
(KAVTHALA)
|
1829004000NRG24070620230132140
|
07/06/2023
|
Indu V. Rajurkar
|
1829004WL007392
|
Indu V. Rajurkar
|
00540
|
BKID0WAINGB
|
1746
|
1746
|
Processed
|
11/06/2023
|
|
A161230077748
|
|
SINDU VITOBHA RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
632
|
CHIMUR
|
MH-29-004-031-001/156619
(KAVTHALA)
|
1829004000NRG24070620230132141
|
07/06/2023
|
Vasanta Vithoba Rajurkar
|
1829004WL007392
|
Vasanta Vithoba Rajurkar
|
00540
|
BKID0WAINGB
|
1950
|
1950
|
Processed
|
11/06/2023
|
|
A161230078181
|
|
WASANTA VITHAL RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
633
|
CHIMUR
|
MH-29-004-031-001/156658
(KAVTHALA)
|
1829004000NRG24070620230131508
|
07/06/2023
|
Vilas Atmaram Chaudhari
|
1829004WL007358
|
Vilas Atmaram Chaudhari
|
00540
|
BKID0WAINGB
|
1914
|
1914
|
Processed
|
11/06/2023
|
|
A161230078045
|
|
VILAS ATMARAM CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
634
|
CHIMUR
|
MH-29-004-031-001/156698
(KAVTHALA)
|
1829004000NRG24070620230131509
|
07/06/2023
|
ARUN NARAYAN BUTAKE
|
1829004WL007358
|
ARUN NARAYAN BUTAKE
|
00540
|
BKID0WAINGB
|
1914
|
1914
|
Processed
|
11/06/2023
|
|
A161230078083
|
|
ARUN NARAYAN BUTKE
|
BANK OF MAHARASHTRA(607387)
|
|
635
|
CHIMUR
|
MH-29-004-031-001/156698
(KAVTHALA)
|
1829004000NRG24070620230131510
|
07/06/2023
|
Natthabai Arun Butke
|
1829004WL007358
|
Natthabai Arun Butke
|
00540
|
BKID0WAINGB
|
1914
|
1914
|
Processed
|
11/06/2023
|
|
A161230077749
|
|
ARUN NARAYAN BUTKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
636
|
CHIMUR
|
MH-29-004-031-001/156698
(KAVTHALA)
|
1829004000NRG24070620230131511
|
07/06/2023
|
Sandip Arun Butake
|
1829004WL007358
|
Sandip Arun Butake
|
00540
|
BKID0WAINGB
|
1914
|
1914
|
Processed
|
11/06/2023
|
|
A161230078087
|
|
SANDIP ARUN BUTAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
637
|
CHIMUR
|
MH-29-004-031-001/156731
(KAVTHALA)
|
1829004000NRG24070620230132142
|
07/06/2023
|
Swati Jairam Dandekar
|
1829004WL007392
|
Swati Jairam Dandekar
|
00540
|
BKID0WAINGB
|
1950
|
1950
|
Processed
|
11/06/2023
|
|
A161230078086
|
|
SWATI JAIRAM DANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
638
|
CHIMUR
|
MH-29-004-031-001/156736
(KAVTHALA)
|
1829004000NRG24070620230131535
|
07/06/2023
|
Govinda Bhagwan Dandekar
|
1829004WL007359
|
Govinda Bhagwan Dandekar
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
11/06/2023
|
|
A161230077750
|
|
GOVINDA. BHAGWAN.DANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
639
|
CHIMUR
|
MH-29-004-031-001/156736
(KAVTHALA)
|
1829004000NRG24070620230131536
|
07/06/2023
|
Nita Govinda Dandekar
|
1829004WL007359
|
Nita Govinda Dandekar
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
11/06/2023
|
|
A161230077893
|
|
NITABAI GOVINDA DANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
640
|
CHIMUR
|
MH-29-004-031-001/156753
(KAVTHALA)
|
1829004000NRG24070620230132144
|
07/06/2023
|
Jaghadish Narayan Butake
|
1829004WL007392
|
Jaghadish Narayan Butake
|
00540
|
BKID0WAINGB
|
1746
|
1746
|
Processed
|
11/06/2023
|
|
A161230077899
|
|
JAGDISH NARAYAN BUTKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
641
|
CHIMUR
|
MH-29-004-031-001/156785
(KAVTHALA)
|
1829004000NRG24070620230131539
|
07/06/2023
|
Tarachand Patruji Shrirame
|
1829004WL007359
|
Tarachand Patruji Shrirame
|
00540
|
BKID0WAINGB
|
1332
|
1332
|
Processed
|
11/06/2023
|
|
A161230077751
|
|
TARACHAND PATRUJI SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
642
|
CHIMUR
|
MH-29-004-031-001/156785
(KAVTHALA)
|
1829004000NRG24070620230131540
|
07/06/2023
|
Vandana Patruji Shrirame
|
1829004WL007359
|
Vandana Patruji Shrirame
|
00540
|
BKID0WAINGB
|
1332
|
1332
|
Processed
|
11/06/2023
|
|
A161230077752
|
|
VANDANA TARACHAND SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
643
|
CHIMUR
|
MH-29-004-031-001/156792
(KAVTHALA)
|
1829004000NRG24070620230131541
|
07/06/2023
|
Kmal R.Dharne
|
1829004WL007359
|
Kmal R.Dharne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230077753
|
|
KAMAL RAMDAS DHARNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
644
|
CHIMUR
|
MH-29-004-031-001/156805
(KAVTHALA)
|
1829004000NRG24070620230131542
|
07/06/2023
|
Manisha G. Dharne
|
1829004WL007359
|
Manisha G. Dharne
|
00540
|
BKID0WAINGB
|
1332
|
1332
|
Processed
|
11/06/2023
|
|
A161230077754
|
|
MANISHA RAVINDRA DHARNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
645
|
CHIMUR
|
MH-29-004-031-001/156871
(KAVTHALA)
|
1829004000NRG24070620230132147
|
07/06/2023
|
Gaynabai D.Rane
|
1829004WL007392
|
Gaynabai D.Rane
|
00540
|
BKID0WAINGB
|
1920
|
1920
|
Processed
|
11/06/2023
|
|
A161230077755
|
|
GAYANA DNYANESHWAR RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
646
|
CHIMUR
|
MH-29-004-031-001/156888
(KAVTHALA)
|
1829004000NRG24070620230131543
|
07/06/2023
|
Niranjana C. Rane
|
1829004WL007359
|
Niranjana C. Rane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230077756
|
|
NIRANJANA CHANDRASHEKHAR RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
647
|
CHIMUR
|
MH-29-004-031-001/156894
(KAVTHALA)
|
1829004000NRG24070620230131544
|
07/06/2023
|
Ashvini Nema Rane
|
1829004WL007359
|
Ashvini Nema Rane
|
00540
|
BKID0WAINGB
|
1344
|
1344
|
Processed
|
11/06/2023
|
|
A161230078206
|
|
ASHVINI NEMAJI RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
648
|
CHIMUR
|
MH-29-004-031-001/156894
(KAVTHALA)
|
1829004000NRG24070620230131512
|
07/06/2023
|
Shila P.Rane
|
1829004WL007358
|
Shila P.Rane
|
00540
|
BKID0WAINGB
|
1452
|
1452
|
Processed
|
11/06/2023
|
|
A161230077898
|
|
SHILA PURUSHOTTAM RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
649
|
CHIMUR
|
MH-29-004-031-001/156900
(KAVTHALA)
|
1829004000NRG24070620230131545
|
07/06/2023
|
Bayanabai D. Rane
|
1829004WL007359
|
Bayanabai D. Rane
|
00540
|
BKID0WAINGB
|
1344
|
1344
|
Processed
|
11/06/2023
|
|
A161230077816
|
|
BAYANABAI DASRATH RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
650
|
CHIMUR
|
MH-29-004-031-001/156905
(KAVTHALA)
|
1829004000NRG24070620230131547
|
07/06/2023
|
Shantabai G. Rane
|
1829004WL007359
|
Shantabai G. Rane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230077817
|
|
SHANTABAI GOVINDA RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
651
|
CHIMUR
|
MH-29-004-031-001/157079
(KAVTHALA)
|
1829004000NRG24070620230131513
|
07/06/2023
|
Jijabai T.Rajurkar
|
1829004WL007358
|
Jijabai T.Rajurkar
|
00540
|
BKID0WAINGB
|
1452
|
1452
|
Processed
|
11/06/2023
|
|
A161230077818
|
|
JIJABAI TUKARAM RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
652
|
CHIMUR
|
MH-29-004-031-001/157099
(KAVTHALA)
|
1829004000NRG24070620230131549
|
07/06/2023
|
Varsha A. Dandekar
|
1829004WL007359
|
Varsha A. Dandekar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
11/06/2023
|
|
A161230077819
|
|
VARSHA ANAND DANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
653
|
CHIMUR
|
MH-29-004-031-001/157162
(KAVTHALA)
|
1829004000NRG24070620230131514
|
07/06/2023
|
Jayashri N. Nannaware
|
1829004WL007358
|
Jayashri N. Nannaware
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
11/06/2023
|
|
A161230077820
|
|
JAYASHRI NATTHU NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
654
|
CHIMUR
|
MH-29-004-031-001/157174
(KAVTHALA)
|
1829004000NRG24070620230131515
|
07/06/2023
|
Santosh M Sawsakde
|
1829004WL007358
|
Santosh M Sawsakde
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Rejected
|
10/06/2023
|
|
A161230077904
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
655
|
CHIMUR
|
MH-29-004-031-001/157180
(KAVTHALA)
|
1829004000NRG24070620230131517
|
07/06/2023
|
Parvata N. Kumbhare
|
1829004WL007358
|
Parvata N. Kumbhare
|
00540
|
BKID0WAINGB
|
1374
|
1374
|
Processed
|
11/06/2023
|
|
A161230077821
|
|
PARBATA NAMDEO KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
656
|
CHIMUR
|
MH-29-004-031-001/157205
(KAVTHALA)
|
1829004000NRG24070620230131518
|
07/06/2023
|
Divakar S. Dharne
|
1829004WL007358
|
Divakar S. Dharne
|
00540
|
BKID0WAINGB
|
1878
|
1878
|
Processed
|
11/06/2023
|
|
A161230077822
|
|
DIWAKAR SITARAM DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
CHIMUR
|
MH-29-004-031-001/157205
(KAVTHALA)
|
1829004000NRG24070620230131520
|
07/06/2023
|
Shila D. Dharne
|
1829004WL007358
|
Shila D. Dharne
|
00540
|
BKID0WAINGB
|
1878
|
1878
|
Processed
|
11/06/2023
|
|
A161230077823
|
|
SHILA DIWAKAR DHARNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
658
|
CHIMUR
|
MH-29-004-031-001/157240
(KAVTHALA)
|
1829004000NRG24070620230131524
|
07/06/2023
|
Bhart Vasanta Dadmal
|
1829004WL007358
|
Bhart Vasanta Dadmal
|
00540
|
BKID0WAINGB
|
1914
|
1914
|
Processed
|
11/06/2023
|
|
A161230077895
|
|
BHARAT VASANTA DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
659
|
CHIMUR
|
MH-29-004-031-001/157240
(KAVTHALA)
|
1829004000NRG24070620230131522
|
07/06/2023
|
Vasanta S Dadmal
|
1829004WL007358
|
Vasanta S Dadmal
|
00540
|
BKID0WAINGB
|
1914
|
1914
|
Processed
|
11/06/2023
|
|
A161230077824
|
|
Mr. WASANTA SOMAJI DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
660
|
CHIMUR
|
MH-29-004-031-001/157283
(KAVTHALA)
|
1829004000NRG24070620230131525
|
07/06/2023
|
Kisan Budha Khate
|
1829004WL007358
|
Kisan Budha Khate
|
00540
|
BKID0WAINGB
|
1452
|
1452
|
Processed
|
11/06/2023
|
|
A161230077789
|
|
KISAN BHADUJI KHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
661
|
CHIMUR
|
MH-29-004-031-001/157283
(KAVTHALA)
|
1829004000NRG24070620230131526
|
07/06/2023
|
Sumitra K Khate
|
1829004WL007358
|
Sumitra K Khate
|
00540
|
BKID0WAINGB
|
1452
|
1452
|
Processed
|
11/06/2023
|
|
A161230077825
|
|
SUMITRA KISAN KHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
662
|
CHIMUR
|
MH-29-004-031-001/157381
(KAVTHALA)
|
1829004000NRG24070620230132159
|
07/06/2023
|
Roshan Gulab Kadve
|
1829004WL007392
|
Roshan Gulab Kadve
|
00540
|
BKID0WAINGB
|
1950
|
1950
|
Processed
|
11/06/2023
|
|
A161230077894
|
|
ROSHAN GULAB KADWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
663
|
CHIMUR
|
MH-29-004-031-001/157393
(KAVTHALA)
|
1829004000NRG24070620230132160
|
07/06/2023
|
Ramkrushan Ganba Kapase
|
1829004WL007392
|
Ramkrushan Ganba Kapase
|
00540
|
BKID0WAINGB
|
1950
|
1950
|
Processed
|
11/06/2023
|
|
A161230077826
|
|
RAMKRUSHNA GANABA KAPASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
664
|
CHIMUR
|
MH-29-004-031-001/157588
(KAVTHALA)
|
1829004000NRG24070620230132161
|
07/06/2023
|
Swapnil Ramdas Rodage
|
1829004WL007392
|
Swapnil Ramdas Rodage
|
00540
|
BKID0WAINGB
|
1950
|
1950
|
Processed
|
11/06/2023
|
|
A161230078088
|
|
RAVINDRA RAMDAS RODAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
665
|
CHIMUR
|
MH-29-004-031-001/157644
(KAVTHALA)
|
1829004000NRG24070620230131558
|
07/06/2023
|
Hira Prabhakar Manusmare
|
1829004WL007360
|
Hira Prabhakar Manusmare
|
00540
|
BKID0WAINGB
|
1560
|
1560
|
Processed
|
11/06/2023
|
|
A161230078084
|
|
HIRA PRABHAKAR MANUSMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
666
|
CHIMUR
|
MH-29-004-031-001/157644
(KAVTHALA)
|
1829004000NRG24070620230131557
|
07/06/2023
|
Prabhakar Bajirao Manusmare
|
1829004WL007360
|
Prabhakar Bajirao Manusmare
|
00540
|
BKID0WAINGB
|
1560
|
1560
|
Processed
|
11/06/2023
|
|
A161230078082
|
|
PRABHAKAR BAJIRAO MANUSMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
667
|
CHIMUR
|
MH-29-004-031-001/157653
(KAVTHALA)
|
1829004000NRG24070620230131554
|
07/06/2023
|
Ankosh Vishnu Bobade
|
1829004WL007359
|
Ankosh Vishnu Bobade
|
00540
|
BKID0WAINGB
|
1770
|
1770
|
Processed
|
11/06/2023
|
|
A161230077942
|
|
ANKOSH VISHNU BOBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
668
|
CHIMUR
|
MH-29-004-031-001/157655
(KAVTHALA)
|
1829004000NRG24070620230131529
|
07/06/2023
|
MAYA KISAN DANDEKAR
|
1829004WL007358
|
MAYA KISAN DANDEKAR
|
00540
|
BKID0WAINGB
|
1854
|
1854
|
Processed
|
11/06/2023
|
|
A161230077936
|
|
MAYA KISAN DANDEKAR,
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
669
|
CHIMUR
|
MH-29-004-031-002/155816
(KAVTHALA)
|
1829004000NRG24070620230131561
|
07/06/2023
|
Pramod Sadshiv Tinre
|
1829004WL007360
|
Pramod Sadshiv Tinre
|
00540
|
BKID0WAINGB
|
1086
|
1086
|
Processed
|
11/06/2023
|
|
A161230077827
|
|
PRAMOD SADASHIV TITARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
670
|
CHIMUR
|
MH-29-004-031-002/155831
(KAVTHALA)
|
1829004000NRG24070620230131566
|
07/06/2023
|
Arun Rajeram Nannaware
|
1829004WL007360
|
Arun Rajeram Nannaware
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
11/06/2023
|
|
A161230077829
|
|
ARUN RAJERAM NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
671
|
CHIMUR
|
MH-29-004-031-002/155831
(KAVTHALA)
|
1829004000NRG24070620230131565
|
07/06/2023
|
Sayatra R. Nannaware
|
1829004WL007360
|
Sayatra R. Nannaware
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
11/06/2023
|
|
A161230077828
|
|
SAYATRA RAJERAM NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
672
|
CHIMUR
|
MH-29-004-031-002/155851
(KAVTHALA)
|
1829004000NRG24070620230131568
|
07/06/2023
|
Pushpa C. Lokhande
|
1829004WL007360
|
Pushpa C. Lokhande
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
11/06/2023
|
|
A161230077830
|
|
PUSHPA CHATRAPAL LOKHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
673
|
CHIMUR
|
MH-29-004-031-002/155860
(KAVTHALA)
|
1829004000NRG24070620230131570
|
07/06/2023
|
Devangana Gopichand Ghodmare
|
1829004WL007360
|
Devangana Gopichand Ghodmare
|
00540
|
BKID0WAINGB
|
1254
|
1254
|
Processed
|
11/06/2023
|
|
A161230077831
|
|
DEVANGANA GOPICHAND GHODMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
674
|
CHIMUR
|
MH-29-004-031-002/155861
(KAVTHALA)
|
1829004000NRG24070620230131572
|
07/06/2023
|
Manjusha A. More
|
1829004WL007360
|
Manjusha A. More
|
00540
|
BKID0WAINGB
|
1038
|
1038
|
Processed
|
11/06/2023
|
|
A161230077832
|
|
MANJUSHA ANIL MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
675
|
CHIMUR
|
MH-29-004-031-002/155863
(KAVTHALA)
|
1829004000NRG24070620230131574
|
07/06/2023
|
Tursabai Namdev Sawsakde
|
1829004WL007360
|
Tursabai Namdev Sawsakde
|
00540
|
BKID0WAINGB
|
1122
|
1122
|
Processed
|
11/06/2023
|
|
A161230077833
|
|
TULSA NAMDEO SAWSAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
676
|
CHIMUR
|
MH-29-004-031-002/155865
(KAVTHALA)
|
1829004000NRG24070620230131575
|
07/06/2023
|
Bhimrao Amrut Lokhande
|
1829004WL007360
|
Bhimrao Amrut Lokhande
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
11/06/2023
|
|
A161230077791
|
|
BHIMRAO AMRUT LOKHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
677
|
CHIMUR
|
MH-29-004-031-002/155868
(KAVTHALA)
|
1829004000NRG24070620230131577
|
07/06/2023
|
Sima D. Titre
|
1829004WL007360
|
Sima D. Titre
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
11/06/2023
|
|
A161230077834
|
|
SIMA DIWAKAR TITARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
678
|
CHIMUR
|
MH-29-004-031-002/156351
(KAVTHALA)
|
1829004000NRG24070620230131583
|
07/06/2023
|
Sanjavini S Bawane
|
1829004WL007360
|
Sanjavini S Bawane
|
00540
|
BKID0WAINGB
|
906
|
906
|
Processed
|
11/06/2023
|
|
A161230077835
|
|
SANJIVANI SHANKAR BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
679
|
CHIMUR
|
MH-29-004-031-002/156368
(KAVTHALA)
|
1829004000NRG24070620230131592
|
07/06/2023
|
Vina S. Savsakde
|
1829004WL007360
|
Vina S. Savsakde
|
00540
|
BKID0WAINGB
|
1254
|
1254
|
Processed
|
11/06/2023
|
|
A161230077836
|
|
VINA SUKHDEO SAWSAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
680
|
CHIMUR
|
MH-29-004-031-002/156381
(KAVTHALA)
|
1829004000NRG24070620230131594
|
07/06/2023
|
Alika B Lokhande
|
1829004WL007360
|
Alika B Lokhande
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Rejected
|
10/06/2023
|
|
A161230077837
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
681
|
CHIMUR
|
MH-29-004-031-002/156395
(KAVTHALA)
|
1829004000NRG24070620230131596
|
07/06/2023
|
Savita G. Savsakde
|
1829004WL007360
|
Savita G. Savsakde
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
11/06/2023
|
|
A161230077838
|
|
SAVITA GOPICHAND SAWSAKDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
682
|
CHIMUR
|
MH-29-004-031-002/156415
(KAVTHALA)
|
1829004000NRG24070620230131601
|
07/06/2023
|
Chhaya S. Savsakde
|
1829004WL007360
|
Chhaya S. Savsakde
|
00540
|
BKID0WAINGB
|
1038
|
1038
|
Processed
|
11/06/2023
|
|
A161230077839
|
|
CHHAYA SURESH SAOSAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
683
|
CHIMUR
|
MH-29-004-031-002/156420
(KAVTHALA)
|
1829004000NRG24070620230131607
|
07/06/2023
|
Sarita Kishor Gharat
|
1829004WL007360
|
Sarita Kishor Gharat
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
11/06/2023
|
|
A161230077925
|
|
MRS SARITA KISHOR GHARAT
|
STATE BANK OF INDIA(508548)
|
|
684
|
CHIMUR
|
MH-29-004-031-002/156423
(KAVTHALA)
|
1829004000NRG24070620230131609
|
07/06/2023
|
Pushpa P. Gharat
|
1829004WL007360
|
Pushpa P. Gharat
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
11/06/2023
|
|
A161230077840
|
|
MRS PUSHPA PANDHARI GHARAT
|
STATE BANK OF INDIA(508548)
|
|
685
|
CHIMUR
|
MH-29-004-031-002/156473
(KAVTHALA)
|
1829004000NRG24070620230131616
|
07/06/2023
|
Krishna Kavdu Borkar
|
1829004WL007360
|
Krishna Kavdu Borkar
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
11/06/2023
|
|
A161230077562
|
|
Mr. KRUSHANA KAWADU BORAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
686
|
CHIMUR
|
MH-29-004-031-002/156491
(KAVTHALA)
|
1829004000NRG24070620230131623
|
07/06/2023
|
Anita R. Gedam
|
1829004WL007360
|
Anita R. Gedam
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
11/06/2023
|
|
A161230077842
|
|
ANITA RAJKUMAR GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
687
|
CHIMUR
|
MH-29-004-031-002/156491
(KAVTHALA)
|
1829004000NRG24070620230131622
|
07/06/2023
|
Rajkumar Uddhav Gedam
|
1829004WL007360
|
Rajkumar Uddhav Gedam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230077841
|
|
Mr. RAJKUMAR UDHDHAV GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
688
|
CHIMUR
|
MH-29-004-031-002/156515
(KAVTHALA)
|
1829004000NRG24070620230131624
|
07/06/2023
|
Anu P. Dange
|
1829004WL007360
|
Anu P. Dange
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
11/06/2023
|
|
A161230077843
|
|
ANUBAI PATRU DANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
689
|
CHIMUR
|
MH-29-004-031-002/156515
(KAVTHALA)
|
1829004000NRG24070620230131625
|
07/06/2023
|
Pratiksha Rakesh Dange
|
1829004WL007360
|
Pratiksha Rakesh Dange
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
11/06/2023
|
|
A161230078121
|
|
PRATIKSHA RAKESH DANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
690
|
CHIMUR
|
MH-29-004-031-002/156522
(KAVTHALA)
|
1829004000NRG24070620230131628
|
07/06/2023
|
Chandrakala H. Waghmare
|
1829004WL007360
|
Chandrakala H. Waghmare
|
00540
|
BKID0WAINGB
|
1086
|
1086
|
Processed
|
11/06/2023
|
|
A161230077844
|
|
CHANDRAKALA HARIDAS WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
691
|
CHIMUR
|
MH-29-004-031-002/156536
(KAVTHALA)
|
1829004000NRG24070620230131630
|
07/06/2023
|
Babarao Yadav Sawsakde
|
1829004WL007360
|
Babarao Yadav Sawsakde
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
11/06/2023
|
|
A161230077845
|
|
BABARAO YADAO SAOSAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
692
|
CHIMUR
|
MH-29-004-031-002/157490
(KAVTHALA)
|
1829004000NRG24070620230131636
|
07/06/2023
|
Chandrabhan Sadhu Sawsakde
|
1829004WL007360
|
Chandrabhan Sadhu Sawsakde
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
11/06/2023
|
|
A161230077846
|
|
CHANDRABHAN SADHUJI SAOSAKDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
693
|
CHIMUR
|
MH-29-004-031-002/157527
(KAVTHALA)
|
1829004000NRG24070620230131644
|
07/06/2023
|
Vaishali Shriram Nannaware
|
1829004WL007360
|
Vaishali Shriram Nannaware
|
00540
|
BKID0WAINGB
|
1254
|
1254
|
Processed
|
11/06/2023
|
|
A161230078064
|
|
VAISHALI SHRIRAM NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
694
|
CHIMUR
|
MH-29-004-031-002/157624
(KAVTHALA)
|
1829004000NRG24070620230131647
|
07/06/2023
|
Buddham Janoji Gedam
|
1829004WL007360
|
Buddham Janoji Gedam
|
00540
|
BKID0WAINGB
|
1086
|
1086
|
Processed
|
11/06/2023
|
|
A161230078057
|
|
BUDDHAM JAGO GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
695
|
CHIMUR
|
MH-29-004-031-002/157624
(KAVTHALA)
|
1829004000NRG24070620230131648
|
07/06/2023
|
Rajju B. Gedam
|
1829004WL007360
|
Rajju B. Gedam
|
00540
|
BKID0WAINGB
|
1086
|
1086
|
Processed
|
11/06/2023
|
|
A161230077847
|
|
RAJJU BUDDHAM GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
696
|
CHIMUR
|
MH-29-004-031-002/157627
(KAVTHALA)
|
1829004000NRG24070620230131650
|
07/06/2023
|
Ramrao Bapurao Kannake
|
1829004WL007360
|
Ramrao Bapurao Kannake
|
00540
|
BKID0WAINGB
|
906
|
906
|
Processed
|
11/06/2023
|
|
A161230077788
|
|
RAMRAO BABURAO KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
697
|
CHIMUR
|
MH-29-004-031-002/157637
(KAVTHALA)
|
1829004000NRG24070620230131654
|
07/06/2023
|
Sharada Sunil Kumbhare
|
1829004WL007360
|
Sharada Sunil Kumbhare
|
00540
|
BKID0WAINGB
|
1290
|
1290
|
Processed
|
11/06/2023
|
|
A161230078119
|
|
SHARADA SUNIL KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
698
|
CHIMUR
|
MH-29-004-031-002/157637
(KAVTHALA)
|
1829004000NRG24070620230131653
|
07/06/2023
|
Sunil Bhaurao Kumbhare
|
1829004WL007360
|
Sunil Bhaurao Kumbhare
|
00540
|
BKID0WAINGB
|
1290
|
1290
|
Processed
|
11/06/2023
|
|
A161230078120
|
|
SUNIL BHAURAO KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
699
|
CHIMUR
|
MH-29-004-033-001/140817
(KAVADASHI DAG)
|
1829004000NRG24070620230132040
|
07/06/2023
|
Gopichand S Shende
|
1829004WL007382
|
Gopichand S Shende
|
00540
|
BKID0WAINGB
|
1040
|
1040
|
Processed
|
11/06/2023
|
|
A161230078044
|
|
GOPICHAND DOMAJI SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
700
|
CHIMUR
|
MH-29-004-033-001/140817
(KAVADASHI DAG)
|
1829004000NRG24070620230132041
|
07/06/2023
|
Vimal G Shende
|
1829004WL007382
|
Vimal G Shende
|
00540
|
BKID0WAINGB
|
1040
|
1040
|
Processed
|
11/06/2023
|
|
A161230077918
|
|
VIMAL GOPICHAND SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
701
|
CHIMUR
|
MH-29-004-033-001/140917
(KAVADASHI DAG)
|
1829004000NRG24070620230132042
|
07/06/2023
|
Mirabai Vaman Shende
|
1829004WL007382
|
Mirabai Vaman Shende
|
00540
|
BKID0WAINGB
|
935
|
935
|
Processed
|
11/06/2023
|
|
A161230078098
|
|
MIRABAI WAMAN SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
702
|
CHIMUR
|
MH-29-004-033-001/140958
(KAVADASHI DAG)
|
1829004000NRG24070620230132043
|
07/06/2023
|
Varsha B Barsagde
|
1829004WL007382
|
Varsha B Barsagde
|
00540
|
BKID0WAINGB
|
905
|
905
|
Processed
|
11/06/2023
|
|
A161230077938
|
|
VARSHA BHASKAR BARSAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
703
|
CHIMUR
|
MH-29-004-033-001/142761
(KAVADASHI DAG)
|
1829004000NRG24070620230132045
|
07/06/2023
|
Premila S. Chandekar
|
1829004WL007382
|
Premila S. Chandekar
|
00540
|
BKID0WAINGB
|
915
|
915
|
Processed
|
11/06/2023
|
|
A161230077848
|
|
PREMILA SANJAY CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
704
|
CHIMUR
|
MH-29-004-033-001/142761
(KAVADASHI DAG)
|
1829004000NRG24070620230132044
|
07/06/2023
|
Vilas Rambhau Chandekar
|
1829004WL007382
|
Vilas Rambhau Chandekar
|
00540
|
BKID0WAINGB
|
1030
|
1030
|
Processed
|
11/06/2023
|
|
A161230077974
|
|
VINOD RAMBHAU CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
705
|
CHIMUR
|
MH-29-004-033-001/142961
(KAVADASHI DAG)
|
1829004000NRG24070620230132047
|
07/06/2023
|
Shanta S. Thakre
|
1829004WL007382
|
Shanta S. Thakre
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
11/06/2023
|
|
A161230078050
|
|
SHANTABAI SURESH THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
706
|
CHIMUR
|
MH-29-004-033-001/143021
(KAVADASHI DAG)
|
1829004000NRG24070620230132048
|
07/06/2023
|
Dyaneshwar M. Chanale
|
1829004WL007382
|
Dyaneshwar M. Chanale
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
11/06/2023
|
|
A161230078047
|
|
DNYANESHWAR MOTIRAM CHANOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
707
|
CHIMUR
|
MH-29-004-033-001/143021
(KAVADASHI DAG)
|
1829004000NRG24070620230132049
|
07/06/2023
|
Varsha D. Chanole
|
1829004WL007382
|
Varsha D. Chanole
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
11/06/2023
|
|
A161230078048
|
|
VARSHA DNYANESHWAR CHANODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
708
|
CHIMUR
|
MH-29-004-033-001/144942
(KAVADASHI DAG)
|
1829004000NRG24070620230132051
|
07/06/2023
|
Ganesh K. Shrirame
|
1829004WL007382
|
Ganesh K. Shrirame
|
00540
|
BKID0WAINGB
|
975
|
975
|
Processed
|
11/06/2023
|
|
A161230077849
|
|
GANESH KAWADU SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
709
|
CHIMUR
|
MH-29-004-033-001/145321
(KAVADASHI DAG)
|
1829004000NRG24070620230132056
|
07/06/2023
|
Mahanada S Dhote
|
1829004WL007382
|
Mahanada S Dhote
|
00540
|
BKID0WAINGB
|
708
|
708
|
Processed
|
11/06/2023
|
|
A161230077850
|
|
MAHANANDA SUBHASH DHOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
710
|
CHIMUR
|
MH-29-004-033-001/145380
(KAVADASHI DAG)
|
1829004000NRG24070620230132058
|
07/06/2023
|
Vaishali Shankar Dhote
|
1829004WL007382
|
Vaishali Shankar Dhote
|
00540
|
BKID0WAINGB
|
885
|
885
|
Processed
|
11/06/2023
|
|
A161230078039
|
|
Vaishali Shankar Dhote
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
711
|
CHIMUR
|
MH-29-004-033-001/147232
(KAVADASHI DAG)
|
1829004000NRG24070620230132059
|
07/06/2023
|
Sulochana R Dhote
|
1829004WL007382
|
Sulochana R Dhote
|
00540
|
BKID0WAINGB
|
604
|
604
|
Processed
|
11/06/2023
|
|
A161230077851
|
|
SULOCHANA RAJU DHOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
712
|
CHIMUR
|
MH-29-004-033-001/4
(KAVADASHI DAG)
|
1829004000NRG24070620230132062
|
07/06/2023
|
Sushila A. Dhote
|
1829004WL007382
|
Sushila A. Dhote
|
00540
|
BKID0WAINGB
|
1120
|
1120
|
Processed
|
11/06/2023
|
|
A161230078051
|
|
SUSHILA ANKOSH DHOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
713
|
CHIMUR
|
MH-29-004-043-001/146246
(KITALI (TU.))
|
1829004000NRG24070620230132163
|
07/06/2023
|
Govinda k. Shrirame
|
1829004WL007393
|
Govinda k. Shrirame
|
00540
|
BKID0WAINGB
|
1728
|
1728
|
Processed
|
11/06/2023
|
|
A161230077954
|
|
Mr. GOVINDA KASHINATH SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
714
|
CHIMUR
|
MH-29-004-043-001/146258
(KITALI (TU.))
|
1829004000NRG24070620230132071
|
07/06/2023
|
Radha M. Jambhule
|
1829004WL007384
|
Radha M. Jambhule
|
00540
|
BKID0WAINGB
|
1390
|
1390
|
Processed
|
11/06/2023
|
|
A161230077852
|
|
RADHA MANIK JAMBHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
715
|
CHIMUR
|
MH-29-004-043-001/146652
(KITALI (TU.))
|
1829004000NRG24070620230132081
|
07/06/2023
|
Vanita D. Kumbhare
|
1829004WL007384
|
Vanita D. Kumbhare
|
00540
|
BKID0WAINGB
|
1390
|
1390
|
Processed
|
11/06/2023
|
|
A161230077853
|
|
VANITA DEVIDAS KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
716
|
CHIMUR
|
MH-29-004-043-001/146710
(KITALI (TU.))
|
1829004000NRG24070620230132082
|
07/06/2023
|
Nalini Prashant Kumbhare
|
1829004WL007384
|
Nalini Prashant Kumbhare
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
11/06/2023
|
|
A161230078053
|
|
NALINI PRASHANT KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
717
|
CHIMUR
|
MH-29-004-043-001/146714
(KITALI (TU.))
|
1829004000NRG24070620230132083
|
07/06/2023
|
Kamal D. Nannaware
|
1829004WL007384
|
Kamal D. Nannaware
|
00540
|
BKID0WAINGB
|
834
|
834
|
Processed
|
11/06/2023
|
|
A161230077854
|
|
KAMAL DIWAKAR NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
718
|
CHIMUR
|
MH-29-004-045-001/153724
(KOLARI (Chimur))
|
1829004000NRG24070620230131859
|
07/06/2023
|
Vachhala K. Jambhule
|
1829004WL007374
|
Vachhala K. Jambhule
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230077855
|
|
Mrs. WANCHALA KISAN JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
719
|
CHIMUR
|
MH-29-004-045-001/154815
(KOLARI (Chimur))
|
1829004000NRG24070620230131861
|
07/06/2023
|
Sushama Kailas Jambhule
|
1829004WL007375
|
Sushama Kailas Jambhule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230078199
|
|
SUSHAMA KAILAS JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
CHIMUR
|
MH-29-004-049-002/143037
(JAMANI)
|
1829004000NRG24070620230131862
|
07/06/2023
|
Natthu Parasram Madavi
|
1829004WL007376
|
Natthu Parasram Madavi
|
00540
|
BKID0WAINGB
|
1930
|
1930
|
Processed
|
11/06/2023
|
|
A161230078142
|
|
NATTHU PARASRAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
721
|
CHIMUR
|
MH-29-004-049-002/143044
(JAMANI)
|
1829004000NRG24070620230131863
|
07/06/2023
|
Prakash Seya Pendam
|
1829004WL007376
|
Prakash Seya Pendam
|
00540
|
BKID0WAINGB
|
2238
|
2238
|
Processed
|
11/06/2023
|
|
A161230077889
|
|
PRAKASH YESA PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
CHIMUR
|
MH-29-004-049-002/143109
(JAMANI)
|
1829004000NRG24070620230131866
|
07/06/2023
|
Kawadu Gopala Dharne
|
1829004WL007376
|
Kawadu Gopala Dharne
|
00540
|
BKID0WAINGB
|
1824
|
1824
|
Processed
|
11/06/2023
|
|
A161230078139
|
|
Mr. Kawadu Gopal Dharne
|
BANK OF MAHARASHTRA(607387)
|
|
723
|
CHIMUR
|
MH-29-004-049-002/143192
(JAMANI)
|
1829004000NRG24070620230131871
|
07/06/2023
|
Rushi Tima Kumbhare
|
1829004WL007376
|
Rushi Tima Kumbhare
|
00540
|
BKID0WAINGB
|
2238
|
2238
|
Processed
|
11/06/2023
|
|
A161230078108
|
|
Mr. Rushi Timaji Kumbhare
|
BANK OF MAHARASHTRA(607387)
|
|
724
|
CHIMUR
|
MH-29-004-049-002/143206
(JAMANI)
|
1829004000NRG24070620230131874
|
07/06/2023
|
Janardhan Gopala Dharne
|
1829004WL007376
|
Janardhan Gopala Dharne
|
00540
|
BKID0WAINGB
|
1866
|
1866
|
Processed
|
11/06/2023
|
|
A161230078000
|
|
JANARDHAN GOPAL DHARNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
725
|
CHIMUR
|
MH-29-004-049-002/143235
(JAMANI)
|
1829004000NRG24070620230131879
|
07/06/2023
|
Nita Dilip Sidam
|
1829004WL007376
|
Nita Dilip Sidam
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
11/06/2023
|
|
A161230078143
|
|
MRS NITA DILIP SIDAM
|
STATE BANK OF INDIA(508548)
|
|
726
|
CHIMUR
|
MH-29-004-049-002/143242
(JAMANI)
|
1829004000NRG24070620230131880
|
07/06/2023
|
Kishor Devrao Pohinkar
|
1829004WL007376
|
Kishor Devrao Pohinkar
|
00540
|
BKID0WAINGB
|
2298
|
2298
|
Processed
|
11/06/2023
|
|
A161230078144
|
|
KISHOR DEORAO POINKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
727
|
CHIMUR
|
MH-29-004-049-002/143286
(JAMANI)
|
1829004000NRG24070620230131883
|
07/06/2023
|
Shivdas Rajeram Masram
|
1829004WL007376
|
Shivdas Rajeram Masram
|
00540
|
BKID0WAINGB
|
2052
|
2052
|
Processed
|
11/06/2023
|
|
A161230077976
|
|
Mr. Shivadas Rajeram Masaram
|
BANK OF MAHARASHTRA(607387)
|
|
728
|
CHIMUR
|
MH-29-004-049-002/143293
(JAMANI)
|
1829004000NRG24070620230131886
|
07/06/2023
|
Bharaj Chinduji Poinkar
|
1829004WL007376
|
Bharaj Chinduji Poinkar
|
00540
|
BKID0WAINGB
|
2202
|
2202
|
Processed
|
11/06/2023
|
|
A161230078070
|
|
BHARAT CHINDHUJI POINKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
729
|
CHIMUR
|
MH-29-004-049-002/143301
(JAMANI)
|
1829004000NRG24070620230131887
|
07/06/2023
|
Devidas V Jumnake
|
1829004WL007376
|
Devidas V Jumnake
|
00540
|
BKID0WAINGB
|
2184
|
2184
|
Processed
|
11/06/2023
|
|
A161230077981
|
|
DEVIDAS VISHVANATH JUMNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
CHIMUR
|
MH-29-004-049-002/143329
(JAMANI)
|
1829004000NRG24070620230131892
|
07/06/2023
|
Ranjana Devrao Poinkar
|
1829004WL007376
|
Ranjana Devrao Poinkar
|
00540
|
BKID0WAINGB
|
1785
|
1785
|
Processed
|
11/06/2023
|
|
A161230078138
|
|
RANJANA DEVRAO POINKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
731
|
CHIMUR
|
MH-29-004-049-002/143398
(JAMANI)
|
1829004000NRG24070620230131897
|
07/06/2023
|
Pandurang B Uike
|
1829004WL007376
|
Pandurang B Uike
|
00540
|
BKID0WAINGB
|
2076
|
2076
|
Processed
|
11/06/2023
|
|
A161230078208
|
|
PANDURANG BHAUJI UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
732
|
CHIMUR
|
MH-29-004-049-002/143441
(JAMANI)
|
1829004000NRG24070620230131902
|
07/06/2023
|
Anandrao Sakharam Pendam
|
1829004WL007376
|
Anandrao Sakharam Pendam
|
00540
|
BKID0WAINGB
|
2424
|
2424
|
Processed
|
11/06/2023
|
|
A161230077973
|
|
Mr. Anandarao Sakharam Pendam
|
BANK OF MAHARASHTRA(607387)
|
|
733
|
CHIMUR
|
MH-29-004-049-002/143441
(JAMANI)
|
1829004000NRG24070620230131904
|
07/06/2023
|
Baynabai Anandrao Pendam
|
1829004WL007376
|
Baynabai Anandrao Pendam
|
00540
|
BKID0WAINGB
|
2424
|
2424
|
Processed
|
11/06/2023
|
|
A161230078071
|
|
BAYNABAI ANANDRAO PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
734
|
CHIMUR
|
MH-29-004-049-002/143497
(JAMANI)
|
1829004000NRG24070620230131910
|
07/06/2023
|
Pundalik Laxman Nannaware
|
1829004WL007376
|
Pundalik Laxman Nannaware
|
00540
|
BKID0WAINGB
|
2340
|
2340
|
Processed
|
11/06/2023
|
|
A161230078209
|
|
KUNDLIK LAXMNA NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
735
|
CHIMUR
|
MH-29-004-049-002/143519
(JAMANI)
|
1829004000NRG24070620230131913
|
07/06/2023
|
Nanaji Vitthal Uike
|
1829004WL007376
|
Nanaji Vitthal Uike
|
00540
|
BKID0WAINGB
|
2118
|
2118
|
Processed
|
11/06/2023
|
|
A161230078192
|
|
Mr. Nanaji Vitthal Uike
|
BANK OF MAHARASHTRA(607387)
|
|
736
|
CHIMUR
|
MH-29-004-049-002/143538
(JAMANI)
|
1829004000NRG24070620230131917
|
07/06/2023
|
Kavita Bhaiyyaji Uikky
|
1829004WL007376
|
Kavita Bhaiyyaji Uikky
|
00540
|
BKID0WAINGB
|
2442
|
2442
|
Processed
|
11/06/2023
|
|
A161230077992
|
|
MRS KAVITA BHAYYAJI UIKE
|
STATE BANK OF INDIA(508548)
|
|
737
|
CHIMUR
|
MH-29-004-049-002/143540
(JAMANI)
|
1829004000NRG24070620230131920
|
07/06/2023
|
Ananta Ananaji Uaike
|
1829004WL007376
|
Ananta Ananaji Uaike
|
00540
|
BKID0WAINGB
|
1596
|
1596
|
Processed
|
11/06/2023
|
|
A161230078067
|
|
ANANTA ANNAJI UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
738
|
CHIMUR
|
MH-29-004-049-002/143581
(JAMANI)
|
1829004000NRG24070620230131927
|
07/06/2023
|
Ahiltyabai Wasudeo Alam
|
1829004WL007376
|
Ahiltyabai Wasudeo Alam
|
00540
|
BKID0WAINGB
|
1705
|
1705
|
Processed
|
11/06/2023
|
|
A161230078207
|
|
AHILYABAI WASUDEO ALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
739
|
CHIMUR
|
MH-29-004-051-002/138074
(MAHALGAON)
|
1829004000NRG24070620230131668
|
07/06/2023
|
Bharat M.Dharne
|
1829004WL007361
|
Bharat M.Dharne
|
00540
|
BKID0WAINGB
|
1290
|
1290
|
Processed
|
11/06/2023
|
|
A161230077856
|
|
Mr. BHARAT MAROTI DHARANE
|
BANK OF MAHARASHTRA(607387)
|
|
740
|
CHIMUR
|
MH-29-004-051-002/138683
(MAHALGAON)
|
1829004000NRG24070620230131679
|
07/06/2023
|
Sangita V Dadmal
|
1829004WL007361
|
Sangita V Dadmal
|
00540
|
BKID0WAINGB
|
1290
|
1290
|
Processed
|
11/06/2023
|
|
A161230077857
|
|
SANGITA VIVEK DADMAL AT GARADPAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
741
|
CHIMUR
|
MH-29-004-051-002/138689
(MAHALGAON)
|
1829004000NRG24070620230131680
|
07/06/2023
|
Manohar Budharam Randye
|
1829004WL007361
|
Manohar Budharam Randye
|
00540
|
BKID0WAINGB
|
824
|
824
|
Processed
|
11/06/2023
|
|
A161230077557
|
|
MANOHAR BUDHARAM RANDAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
CHIMUR
|
MH-29-004-051-002/138689
(MAHALGAON)
|
1829004000NRG24070620230131681
|
07/06/2023
|
Vandana Manohar Randye
|
1829004WL007361
|
Vandana Manohar Randye
|
00540
|
BKID0WAINGB
|
824
|
824
|
Processed
|
11/06/2023
|
|
A161230077884
|
|
MRS VANDANA MANOHAR RANDAYE
|
STATE BANK OF INDIA(508548)
|
|
743
|
CHIMUR
|
MH-29-004-051-002/138722
(MAHALGAON)
|
1829004000NRG24070620230131683
|
07/06/2023
|
Vanashri Dhanpal Titare
|
1829004WL007361
|
Vanashri Dhanpal Titare
|
00540
|
BKID0WAINGB
|
1140
|
1140
|
Processed
|
11/06/2023
|
|
A161230078145
|
|
VANASHRI DHANPAL TITARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
CHIMUR
|
MH-29-004-051-002/139264
(MAHALGAON)
|
1829004000NRG24070620230131688
|
07/06/2023
|
Ramkrushan Bisan Nannaware
|
1829004WL007361
|
Ramkrushan Bisan Nannaware
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
11/06/2023
|
|
A161230077794
|
|
RAMKRUSHANA BISAN NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
745
|
CHIMUR
|
MH-29-004-051-002/139264
(MAHALGAON)
|
1829004000NRG24070620230131689
|
07/06/2023
|
Vanita Ramkrushan Nannaware
|
1829004WL007361
|
Vanita Ramkrushan Nannaware
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
11/06/2023
|
|
A161230078177
|
|
VANITA RAMKRISHNA NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
CHIMUR
|
MH-29-004-051-002/139325
(MAHALGAON)
|
1829004000NRG24070620230131691
|
07/06/2023
|
Rajani Ambadas Dadmal
|
1829004WL007361
|
Rajani Ambadas Dadmal
|
00540
|
BKID0WAINGB
|
860
|
860
|
Processed
|
11/06/2023
|
|
A161230077558
|
|
RAJANI AMBADAS DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
CHIMUR
|
MH-29-004-051-002/139446
(MAHALGAON)
|
1829004000NRG24070620230131692
|
07/06/2023
|
Manisha C. Dharne
|
1829004WL007361
|
Manisha C. Dharne
|
00540
|
BKID0WAINGB
|
1242
|
1242
|
Processed
|
11/06/2023
|
|
A161230077858
|
|
CHANDRASHEKHAR GOMA DHARNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
748
|
CHIMUR
|
MH-29-004-051-002/139462
(MAHALGAON)
|
1829004000NRG24070620230131696
|
07/06/2023
|
Satyafula Vikas Dadmal
|
1829004WL007361
|
Satyafula Vikas Dadmal
|
00540
|
BKID0WAINGB
|
940
|
940
|
Processed
|
11/06/2023
|
|
A161230078021
|
|
SATYAFULA VIKAS DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
CHIMUR
|
MH-29-004-052-001/155304
(MALEVADA)
|
1829004000NRG24070620230131269
|
07/06/2023
|
MADHUKAR BABURAO BAWANE
|
1829004WL007352
|
MADHUKAR BABURAO BAWANE
|
00540
|
BKID0WAINGB
|
1197
|
1197
|
Processed
|
11/06/2023
|
|
A161230078009
|
|
MADHUKAR BAPURAO BAWANE,
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
750
|
CHIMUR
|
MH-29-004-052-001/155304
(MALEVADA)
|
1829004000NRG24070620230131270
|
07/06/2023
|
Rekhabai Madhukar Bawane
|
1829004WL007352
|
Rekhabai Madhukar Bawane
|
00540
|
BKID0WAINGB
|
1197
|
1197
|
Processed
|
11/06/2023
|
|
A161230077901
|
|
REKHA MADHUKAR BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
751
|
CHIMUR
|
MH-29-004-052-001/156751
(MALEVADA)
|
1829004000NRG24070620230131285
|
07/06/2023
|
Patru G Bhoyar
|
1829004WL007352
|
Patru G Bhoyar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
11/06/2023
|
|
A161230077866
|
|
PATRU GOVINDA BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
752
|
CHIMUR
|
MH-29-004-052-001/156984
(MALEVADA)
|
1829004000NRG24070620230131291
|
07/06/2023
|
Dudhnath H Thakre
|
1829004WL007352
|
Dudhnath H Thakre
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
11/06/2023
|
|
A161230077859
|
|
DUDHANATH HARI THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
753
|
CHIMUR
|
MH-29-004-052-001/156996
(MALEVADA)
|
1829004000NRG24070620230131293
|
07/06/2023
|
Mohan Dattu Gajabhiye
|
1829004WL007352
|
Mohan Dattu Gajabhiye
|
00540
|
BKID0WAINGB
|
1596
|
1596
|
Processed
|
11/06/2023
|
|
A161230077957
|
|
Mr. SAGAR MOHAN GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
754
|
CHIMUR
|
MH-29-004-052-001/157117
(MALEVADA)
|
1829004000NRG24070620230131300
|
07/06/2023
|
Rambhau Laxman Dadmal
|
1829004WL007352
|
Rambhau Laxman Dadmal
|
00540
|
BKID0WAINGB
|
1278
|
1278
|
Processed
|
11/06/2023
|
|
A161230077877
|
|
RAMBHAU LAXMAN DADMAL,
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
755
|
CHIMUR
|
MH-29-004-052-001/157866
(MALEVADA)
|
1829004000NRG24070620230131321
|
07/06/2023
|
Naresh Tanaba Gajbhiye
|
1829004WL007352
|
Naresh Tanaba Gajbhiye
|
00540
|
BKID0WAINGB
|
1110
|
1110
|
Processed
|
11/06/2023
|
|
A161230078008
|
|
NARESH TANBA GAJBHIJE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
756
|
CHIMUR
|
MH-29-004-052-001/158117
(MALEVADA)
|
1829004000NRG24070620230131337
|
07/06/2023
|
Nago Dashrath Gajbhiye
|
1829004WL007352
|
Nago Dashrath Gajbhiye
|
00540
|
BKID0WAINGB
|
1266
|
1266
|
Processed
|
11/06/2023
|
|
A161230077958
|
|
NAGO DASHRATH GAJBHIYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
757
|
CHIMUR
|
MH-29-004-070-001/157178
(PIPARDA)
|
1829004000NRG24070620230132333
|
07/06/2023
|
Charandas Sukan Kalam
|
1829004WL007400
|
Charandas Sukan Kalam
|
00540
|
BKID0WAINGB
|
1036
|
1036
|
Processed
|
11/06/2023
|
|
A161230077917
|
|
CHARANDAS SUKAN KALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
758
|
CHIMUR
|
MH-29-004-070-001/158270
(PIPARDA)
|
1829004000NRG24070620230132469
|
07/06/2023
|
Chanda Rupesh Uike
|
1829004WL007400
|
Chanda Rupesh Uike
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
11/06/2023
|
|
A161230077928
|
|
CHANDA RUPESH UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
759
|
CHIMUR
|
MH-29-004-070-001/158270
(PIPARDA)
|
1829004000NRG24070620230132470
|
07/06/2023
|
Rupesh Shayamsundar Uike
|
1829004WL007400
|
Rupesh Shayamsundar Uike
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
11/06/2023
|
|
A161230077927
|
|
RUPESH SHAMSUNDAR UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
CHIMUR
|
MH-29-004-074-001/152252
(SATHGAON)
|
1829004000NRG24070620230131958
|
07/06/2023
|
Shalu Sudhakar Vaidya
|
1829004WL007377
|
Shalu Sudhakar Vaidya
|
00540
|
BKID0WAINGB
|
1788
|
1788
|
Processed
|
11/06/2023
|
|
A161230078022
|
|
SHALU SUDHAKAR VAIDHYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
761
|
CHIMUR
|
MH-29-004-077-001/146755
(SHANKARPUR)
|
1829004000NRG24070620230127664
|
07/06/2023
|
Wardha Bhagwat Waghamare
|
1829004WL007246
|
Wardha Bhagwat Waghamare
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
11/06/2023
|
|
A161230078190
|
|
VARSHA BHAGWAT WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
762
|
CHIMUR
|
MH-29-004-077-001/147005
(SHANKARPUR)
|
1829004000NRG24070620230127665
|
07/06/2023
|
Vina Kisan Meshram
|
1829004WL007246
|
Vina Kisan Meshram
|
00540
|
BKID0WAINGB
|
1254
|
1254
|
Processed
|
11/06/2023
|
|
A161230078160
|
|
VINA KISAN MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
763
|
CHIMUR
|
MH-29-004-077-001/149123
(SHANKARPUR)
|
1829004000NRG24070620230127672
|
07/06/2023
|
Sangita Arvind Meshram
|
1829004WL007246
|
Sangita Arvind Meshram
|
00540
|
BKID0WAINGB
|
1242
|
1242
|
Processed
|
11/06/2023
|
|
A161230078052
|
|
SANGITA ARVINDA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
764
|
CHIMUR
|
MH-29-004-077-001/149297
(SHANKARPUR)
|
1829004000NRG24070620230127674
|
07/06/2023
|
Manjula Rajkumar Meshram
|
1829004WL007246
|
Manjula Rajkumar Meshram
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
11/06/2023
|
|
A161230077983
|
|
MANJU RAJKUMAR MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
765
|
CHIMUR
|
MH-29-004-077-001/149527
(SHANKARPUR)
|
1829004000NRG24070620230127677
|
07/06/2023
|
VANITA AVINASH RAMTEKE
|
1829004WL007246
|
VANITA AVINASH RAMTEKE
|
00540
|
BKID0WAINGB
|
1254
|
1254
|
Processed
|
11/06/2023
|
|
A161230077934
|
|
MS VANITA AVINASH RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
766
|
CHIMUR
|
MH-29-004-077-001/149546
(SHANKARPUR)
|
1829004000NRG24070620230127678
|
07/06/2023
|
Varsha Sunil Dhok
|
1829004WL007246
|
Varsha Sunil Dhok
|
00540
|
BKID0WAINGB
|
1242
|
1242
|
Processed
|
11/06/2023
|
|
A161230078191
|
|
VARSHA SUNIL DHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
767
|
CHIMUR
|
MH-29-004-077-001/149791
(SHANKARPUR)
|
1829004000NRG24070620230127680
|
07/06/2023
|
Kailas Shivram Chaudhari
|
1829004WL007246
|
Kailas Shivram Chaudhari
|
00540
|
BKID0WAINGB
|
1254
|
1254
|
Processed
|
11/06/2023
|
|
A161230077939
|
|
KAILASH SHIORAM / GODABAI S CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
768
|
CHIMUR
|
MH-29-004-077-001/149791
(SHANKARPUR)
|
1829004000NRG24070620230127681
|
07/06/2023
|
LATA KAILAS CHAUDHARI
|
1829004WL007246
|
LATA KAILAS CHAUDHARI
|
00540
|
BKID0WAINGB
|
1254
|
1254
|
Processed
|
11/06/2023
|
|
A161230077906
|
|
LATABAI KAILAS CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
769
|
CHIMUR
|
MH-29-004-077-001/149844
(SHANKARPUR)
|
1829004000NRG24070620230128547
|
07/06/2023
|
Indira Maroti Nannaware
|
1829004WL007266
|
Indira Maroti Nannaware
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230077929
|
|
INDIRA MAROTI NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
770
|
CHIMUR
|
MH-29-004-077-001/150149
(SHANKARPUR)
|
1829004000NRG24070620230127683
|
07/06/2023
|
Ashok Natthuji Gongale
|
1829004WL007246
|
Ashok Natthuji Gongale
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
11/06/2023
|
|
A161230078188
|
|
ASHOK NATTHUJI GANGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
771
|
CHIMUR
|
MH-29-004-077-001/150149
(SHANKARPUR)
|
1829004000NRG24070620230127684
|
07/06/2023
|
Satyabhama Ashok Gongale
|
1829004WL007246
|
Satyabhama Ashok Gongale
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
11/06/2023
|
|
A161230077984
|
|
SATYABHAMA ASHOK GONGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
772
|
CHIMUR
|
MH-29-004-077-001/152586
(SHANKARPUR)
|
1829004000NRG24070620230127686
|
07/06/2023
|
MANGALA DHANRAJ SHENDE
|
1829004WL007246
|
MANGALA DHANRAJ SHENDE
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
11/06/2023
|
|
A161230078161
|
|
MANGALA DHANRAJ SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
773
|
CHIMUR
|
MH-29-004-077-001/156814
(SHANKARPUR)
|
1829004000NRG24070620230127690
|
07/06/2023
|
Ramesh Motiram Shende
|
1829004WL007246
|
Ramesh Motiram Shende
|
00540
|
BKID0WAINGB
|
1266
|
1266
|
Processed
|
11/06/2023
|
|
A161230078162
|
|
RAMESH MOTIRAM SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
774
|
CHIMUR
|
MH-29-004-077-001/156814
(SHANKARPUR)
|
1829004000NRG24070620230127691
|
07/06/2023
|
Sunita Ramesh Shende
|
1829004WL007246
|
Sunita Ramesh Shende
|
00540
|
BKID0WAINGB
|
1266
|
1266
|
Processed
|
11/06/2023
|
|
A161230078189
|
|
SUNITA RAMESH SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
775
|
CHIMUR
|
MH-29-004-077-001/157375
(SHANKARPUR)
|
1829004000NRG24070620230127693
|
07/06/2023
|
Suman C.Khobragade
|
1829004WL007246
|
Suman C.Khobragade
|
00540
|
BKID0WAINGB
|
1035
|
1035
|
Processed
|
11/06/2023
|
|
A161230078159
|
|
SUMAN CHUDESHWAR /CHUDESHWAR MANIRAM KH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
776
|
CHIMUR
|
MH-29-004-077-001/157619
(SHANKARPUR)
|
1829004000NRG24070620230128532
|
07/06/2023
|
Sonu Arun Suryavanshi
|
1829004WL007264
|
Sonu Arun Suryavanshi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230077986
|
|
SONU ARUN SURYAVANSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
777
|
CHIMUR
|
MH-29-004-077-001/157758
(SHANKARPUR)
|
1829004000NRG24070620230127696
|
07/06/2023
|
Shalu Sukhdev Shivarkar
|
1829004WL007246
|
Shalu Sukhdev Shivarkar
|
00540
|
BKID0WAINGB
|
1368
|
1368
|
Processed
|
11/06/2023
|
|
A161230077933
|
|
SHALU SUKHADEO SHIWARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
778
|
CHIMUR
|
MH-29-004-077-001/157812
(SHANKARPUR)
|
1829004000NRG24070620230128533
|
07/06/2023
|
Manju Chandrabhan Nanhe
|
1829004WL007264
|
Manju Chandrabhan Nanhe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230077987
|
|
MISS MANJU CHANDRABHAN NANHE
|
STATE BANK OF INDIA(508548)
|
|
779
|
CHIMUR
|
MH-29-004-077-001/157897
(SHANKARPUR)
|
1829004000NRG24070620230127792
|
07/06/2023
|
Baburao Wasudeo Sherki
|
1829004WL007252
|
Baburao Wasudeo Sherki
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230078211
|
|
BABURAO WASUDEO SHERKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
780
|
CHIMUR
|
MH-29-004-077-001/158162
(SHANKARPUR)
|
1829004000NRG24070620230128535
|
07/06/2023
|
Dimpal Baban Sherki
|
1829004WL007264
|
Dimpal Baban Sherki
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230077996
|
|
DIMPAL BABAN SHERKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
CHIMUR
|
MH-29-004-077-001/158166
(SHANKARPUR)
|
1829004000NRG24070620230128536
|
07/06/2023
|
Archana Ranjit Sherki
|
1829004WL007264
|
Archana Ranjit Sherki
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230077995
|
|
ARCHANA RANJIT SHEDRAKI
|
RATNAKAR BANK(607393)
|
|
782
|
CHIMUR
|
MH-29-004-077-001/158286
(SHANKARPUR)
|
1829004000NRG24070620230128554
|
07/06/2023
|
Rajesh Fagoji Jadhav
|
1829004WL007266
|
Rajesh Fagoji Jadhav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230077985
|
|
RAJESH FAGOJI JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
783
|
CHIMUR
|
MH-29-004-084-001/159287
(SONEGAON VAN)
|
1829004000NRG24070620230131989
|
07/06/2023
|
Chandrakala C. Jambhule
|
1829004WL007379
|
Chandrakala C. Jambhule
|
00540
|
BKID0WAINGB
|
1440
|
1440
|
Processed
|
11/06/2023
|
|
A161230077860
|
|
Mrs. CHANDRAKALA CHIRKUTA JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
784
|
CHIMUR
|
MH-29-004-084-001/159289
(SONEGAON VAN)
|
1829004000NRG24070620230131990
|
07/06/2023
|
M.S.Gorave
|
1829004WL007379
|
M.S.Gorave
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230077861
|
|
SUKHADEW SHANKAR GORAVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
785
|
CHIMUR
|
MH-29-004-084-001/159315
(SONEGAON VAN)
|
1829004000NRG24070620230131992
|
07/06/2023
|
Tukaram S. Shende
|
1829004WL007379
|
Tukaram S. Shende
|
00540
|
BKID0WAINGB
|
1045
|
1045
|
Processed
|
11/06/2023
|
|
A161230077924
|
|
TUKARAM SITARAM SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
786
|
CHIMUR
|
MH-29-004-096-001/143690
(JAMANI)
|
1829004000NRG24070620230131943
|
07/06/2023
|
Mangesh Ajabrao Poinkar
|
1829004WL007376
|
Mangesh Ajabrao Poinkar
|
00540
|
BKID0WAINGB
|
2214
|
2214
|
Processed
|
11/06/2023
|
|
A161230078141
|
|
MANGESH AJABRAO POINKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
787
|
CHIMUR
|
MH-29-004-096-001/143693
(JAMANI)
|
1829004000NRG24070620230131946
|
07/06/2023
|
Vijesh Natthuji Madavi
|
1829004WL007376
|
Vijesh Natthuji Madavi
|
00540
|
BKID0WAINGB
|
2316
|
2316
|
Processed
|
11/06/2023
|
|
A161230077994
|
|
Mr. Vijes Natthuji Madawi
|
BANK OF MAHARASHTRA(607387)
|
|
788
|
CHIMUR
|
MH-29-004-096-001/143703
(JAMANI)
|
1829004000NRG24070620230131953
|
07/06/2023
|
Rupesh Kavadu Dharane
|
1829004WL007376
|
Rupesh Kavadu Dharane
|
00540
|
BKID0WAINGB
|
2046
|
2046
|
Processed
|
11/06/2023
|
|
A161230078140
|
|
Mr. Rupesh Kawadu Dharne
|
BANK OF MAHARASHTRA(607387)
|
|
789
|
CHIMUR
|
MH-29-004-096-001/143710
(JAMANI)
|
1829004000NRG24070620230131955
|
07/06/2023
|
Sapna Moreshwar Poinkar
|
1829004WL007376
|
Sapna Moreshwar Poinkar
|
00540
|
BKID0WAINGB
|
2214
|
2214
|
Processed
|
11/06/2023
|
|
A161230078113
|
|
SAPNA MORESHWAR POINKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309277
|
309277
|
|
|
|
|
|
|
|
|
790
|
CHIMUR
|
MH-29-004-029-003/142656
(KALAMGAON (Chimur))
|
1829004000NRG24070620230131969
|
07/06/2023
|
Lilabai Anirudha Gedam
|
1829004WL007378
|
Lilabai Anirudha Gedam
|
00733
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230077576
|
|
LILABAI ANURUDHA GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
791
|
CHIMUR
|
MH-29-004-031-001/157307
(KAVTHALA)
|
1829004000NRG24070620230132153
|
07/06/2023
|
Tukaram S Khate
|
1829004WL007392
|
Tukaram S Khate
|
00733
|
YESB0CDC007
|
1812
|
1812
|
Processed
|
11/06/2023
|
|
A161230077583
|
|
TUKARAM SOMA KHATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
792
|
CHIMUR
|
MH-29-004-031-001/157606
(KAVTHALA)
|
1829004000NRG24070620230131552
|
07/06/2023
|
Prakash M Salvatkar
|
1829004WL007359
|
Prakash M Salvatkar
|
00733
|
YESB0CDC007
|
1764
|
1764
|
Processed
|
11/06/2023
|
|
A161230077577
|
|
PRAKASH MOTIRAM SALWATKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
793
|
CHIMUR
|
MH-29-004-031-002/157709
(KAVTHALA)
|
1829004000NRG24070620230131658
|
07/06/2023
|
Devidas Wasudeo Shrirame
|
1829004WL007360
|
Devidas Wasudeo Shrirame
|
00733
|
YESB0CDC007
|
1686
|
1686
|
Processed
|
11/06/2023
|
|
A161230077592
|
|
Mr. DEVIDAS WASUDEO SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
794
|
CHIMUR
|
MH-29-004-051-002/1379249
(MAHALGAON)
|
1829004000NRG24070620230131663
|
07/06/2023
|
Bandu Devrao Nannaware
|
1829004WL007361
|
Bandu Devrao Nannaware
|
00733
|
YESB0CDC007
|
1050
|
1050
|
Processed
|
11/06/2023
|
|
A161230077609
|
|
Mr. BANDU DEVARAO NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
795
|
CHIMUR
|
MH-29-004-051-002/1379249
(MAHALGAON)
|
1829004000NRG24070620230131664
|
07/06/2023
|
Chandrkala Bandu Nannaware
|
1829004WL007361
|
Chandrkala Bandu Nannaware
|
00733
|
YESB0CDC007
|
1050
|
1050
|
Processed
|
11/06/2023
|
|
A161230077610
|
|
CHANDRKALA BANDU NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
796
|
CHIMUR
|
MH-29-003-063-001/217
(BHIVKUND)
|
1829003000NRG24070620230131802
|
07/06/2023
|
Haribhau Laxman Kumare
|
1829003WL007371
|
Haribhau Laxman Kumare
|
00733
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230077671
|
|
HARIBHAU LAXMAN KUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
CHIMUR
|
MH-29-004-096-001/143695
(JAMANI)
|
1829004000NRG24070620230131947
|
07/06/2023
|
Kailas Wasudeo Alam
|
1829004WL007376
|
Kailas Wasudeo Alam
|
00733
|
YESB0CDC017
|
2142
|
2142
|
Processed
|
11/06/2023
|
|
A161230077680
|
|
Mr. KAILASH WASUDEO ALAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4053
|
4053
|
|
|
|
|
|
|
|
|
798
|
CHIMUR
|
MH-29-004-055-001/137833
(MASAL (BU.))
|
1829004000NRG24070620230132194
|
07/06/2023
|
Vaishali Nitesh Nannaware
|
1829004WL007397
|
Vaishali Nitesh Nannaware
|
00733
|
YESB0CDC065
|
1698
|
1698
|
Processed
|
11/06/2023
|
|
A161230077699
|
|
Miss. VAISHALI SUDHAKAR BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1698
|
1698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1133852
|
1133852
|
|
|
|
|
|
|
|