|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHIMUR
|
MH-29-004-034-001/140395
(KAVADASHI DESH)
|
1829004000NRG24220320240867717
|
22/03/2024
|
rakesh bhaurav gaykwad
|
1829004WL057106
|
rakesh bhaurav gaykwad
|
00048
|
BKID0009604
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093218742
|
|
RAKESH BHAURAU GAIKWAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
CHIMUR
|
MH-29-004-056-001/136815
(METEPAR)
|
1829004000NRG24220320240867181
|
22/03/2024
|
Kanta Paraspam Dharane
|
1829004WL057042
|
Kanta Paraspam Dharane
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093218757
|
|
KANTA PARASRAM DHARANE
|
BANK OF INDIA(508505)
|
|
3
|
CHIMUR
|
MH-29-004-057-001/147896
(MHASALI)
|
1829004000NRG24220320240867557
|
22/03/2024
|
Rajendra N. Nannaware
|
1829004WL057092
|
Rajendra N. Nannaware
|
00048
|
BKID0009614
|
2016
|
2016
|
Processed
|
23/03/2024
|
|
2093218758
|
|
RAJENDRA NANAJI NANNAWARE
|
BANK OF INDIA(508505)
|
|
4
|
CHIMUR
|
MH-29-004-057-001/147896
(MHASALI)
|
1829004000NRG24220320240867558
|
22/03/2024
|
Yamina Rajendra Nannaware
|
1829004WL057092
|
Yamina Rajendra Nannaware
|
00048
|
BKID0009614
|
2016
|
2016
|
Processed
|
23/03/2024
|
|
2093218764
|
|
YAMINA RAJENDRA NANNAWARE
|
BANK OF INDIA(508505)
|
|
5
|
CHIMUR
|
MH-29-004-057-001/147993
(MHASALI)
|
1829004000NRG24220320240867549
|
22/03/2024
|
Shatrugna D. Gharat
|
1829004WL057090
|
Shatrugna D. Gharat
|
00048
|
BKID0009614
|
273
|
273
|
Processed
|
23/03/2024
|
|
2093218760
|
|
SHATRUGAN DASRUJI DHARAT
|
BANK OF INDIA(508505)
|
|
6
|
CHIMUR
|
MH-29-004-057-001/148036
(MHASALI)
|
1829004000NRG24220320240867560
|
22/03/2024
|
Sunita C. Nannaware
|
1829004WL057092
|
Sunita C. Nannaware
|
00048
|
BKID0009614
|
1956
|
1956
|
Processed
|
23/03/2024
|
|
2093218763
|
|
SUNITA CHETANANAND NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHIMUR
|
MH-29-004-057-001/148310
(MHASALI)
|
1829004000NRG24220320240867563
|
22/03/2024
|
PADMAKAR RAJERAM PENDAM
|
1829004WL057092
|
PADMAKAR RAJERAM PENDAM
|
00048
|
BKID0009614
|
1932
|
1932
|
Processed
|
23/03/2024
|
|
2093218768
|
|
PADMAKAR RAJERAM PENDAM
|
BANK OF INDIA(508505)
|
|
8
|
CHIMUR
|
MH-29-004-057-001/158628
(MHASALI)
|
1829004000NRG24220320240867565
|
22/03/2024
|
Manjira Chindhu Nannaware
|
1829004WL057092
|
Manjira Chindhu Nannaware
|
00048
|
BKID0009614
|
1998
|
1998
|
Processed
|
23/03/2024
|
|
2093218749
|
|
CHINDHU KASHIRAM NANNAWARE
|
BANK OF INDIA(508505)
|
|
9
|
CHIMUR
|
MH-29-004-057-001/158739
(MHASALI)
|
1829004000NRG24220320240867566
|
22/03/2024
|
Bhanudas Devaji Nannaware
|
1829004WL057092
|
Bhanudas Devaji Nannaware
|
00048
|
BKID0009614
|
1998
|
1998
|
Processed
|
23/03/2024
|
|
2093218745
|
|
BHANUDAS DEVAJI NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHIMUR
|
MH-29-004-057-001/158739
(MHASALI)
|
1829004000NRG24220320240867567
|
22/03/2024
|
Satyafula Bhanudas Nannaware
|
1829004WL057092
|
Satyafula Bhanudas Nannaware
|
00048
|
BKID0009614
|
1998
|
1998
|
Processed
|
23/03/2024
|
|
2093218746
|
|
SATYAFULA BHANUDAS NANNAWARE
|
BANK OF INDIA(508505)
|
|
11
|
CHIMUR
|
MH-29-004-087-001/139435
(USEGAON)
|
1829004000NRG24220320240867537
|
22/03/2024
|
Hira P Dange
|
1829004WL057088
|
Hira P Dange
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093218752
|
|
HIRATAI PRITHVIRAJ DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHIMUR
|
MH-29-004-087-001/139633
(USEGAON)
|
1829004000NRG24220320240867535
|
22/03/2024
|
Gulab Govinda Dadamal
|
1829004WL057087
|
Gulab Govinda Dadamal
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2093218753
|
|
GULAB GOVINDA DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHIMUR
|
MH-29-004-087-001/140022
(USEGAON)
|
1829004000NRG24220320240867538
|
22/03/2024
|
Ashok Kanhuji Dange
|
1829004WL057088
|
Ashok Kanhuji Dange
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093218762
|
|
ASHOK KANHUJI DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHIMUR
|
MH-29-004-087-001/140022
(USEGAON)
|
1829004000NRG24220320240867539
|
22/03/2024
|
Mana Ashok Dange
|
1829004WL057088
|
Mana Ashok Dange
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093218748
|
|
MATA ASHOK DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHIMUR
|
MH-29-004-092-001/139826
(VAGHEDA)
|
1829004000NRG24220320240867595
|
22/03/2024
|
Devangana V Dharne
|
1829004WL057094
|
Devangana V Dharne
|
00048
|
BKID0009614
|
1584
|
1584
|
Processed
|
23/03/2024
|
|
2093218747
|
|
DEWANGANA VINAYAK DHARANE
|
BANK OF INDIA(508505)
|
|
16
|
CHIMUR
|
MH-29-004-092-001/139826
(VAGHEDA)
|
1829004000NRG24220320240867596
|
22/03/2024
|
Kavita T Dharne
|
1829004WL057094
|
Kavita T Dharne
|
00048
|
BKID0009614
|
1536
|
1536
|
Processed
|
23/03/2024
|
|
2093218761
|
|
KAVITA TANBA DHARNE
|
BANK OF INDIA(508505)
|
|
17
|
CHIMUR
|
MH-29-004-092-001/139826
(VAGHEDA)
|
1829004000NRG24220320240867594
|
22/03/2024
|
Vinayak Yeso Dharne
|
1829004WL057094
|
Vinayak Yeso Dharne
|
00048
|
BKID0009614
|
1584
|
1584
|
Processed
|
23/03/2024
|
|
2093218743
|
|
VINAYAK YESO DHARANE
|
BANK OF INDIA(508505)
|
|
18
|
CHIMUR
|
MH-29-004-092-001/140624
(VAGHEDA)
|
1829004000NRG24220320240867613
|
22/03/2024
|
Anusaya P Magare
|
1829004WL057094
|
Anusaya P Magare
|
00048
|
BKID0009614
|
1290
|
1290
|
Processed
|
23/03/2024
|
|
2093218766
|
|
ANUSAYA PRADIP MAGARE
|
BANK OF INDIA(508505)
|
|
19
|
CHIMUR
|
MH-29-004-092-001/140624
(VAGHEDA)
|
1829004000NRG24220320240867611
|
22/03/2024
|
Sangita J. Magre
|
1829004WL057094
|
Sangita J. Magre
|
00048
|
BKID0009614
|
1290
|
1290
|
Processed
|
23/03/2024
|
|
2093218754
|
|
SANGITA JAGDISH MAGARE
|
BANK OF INDIA(508505)
|
|
20
|
CHIMUR
|
MH-29-004-092-001/140624
(VAGHEDA)
|
1829004000NRG24220320240867612
|
22/03/2024
|
Sudhir Zitru Magare
|
1829004WL057094
|
Sudhir Zitru Magare
|
00048
|
BKID0009614
|
1290
|
1290
|
Processed
|
23/03/2024
|
|
2093218750
|
|
SUDHIR ZITRU MAGARE
|
BANK OF INDIA(508505)
|
|
21
|
CHIMUR
|
MH-29-004-092-001/140734
(VAGHEDA)
|
1829004000NRG24220320240867624
|
22/03/2024
|
Darshana Sahadev Dadmal
|
1829004WL057094
|
Darshana Sahadev Dadmal
|
00048
|
BKID0009614
|
1590
|
1590
|
Processed
|
23/03/2024
|
|
2093218767
|
|
DARSHANA SAHADEO DADMAL
|
BANK OF INDIA(508505)
|
|
22
|
CHIMUR
|
MH-29-004-092-001/140734
(VAGHEDA)
|
1829004000NRG24220320240867623
|
22/03/2024
|
Sahadev Arjun Dadmal
|
1829004WL057094
|
Sahadev Arjun Dadmal
|
00048
|
BKID0009614
|
1590
|
1590
|
Processed
|
23/03/2024
|
|
2093218759
|
|
SAHADEO ARJUN DADAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHIMUR
|
MH-29-004-092-001/140898
(VAGHEDA)
|
1829004000NRG24220320240867628
|
22/03/2024
|
Ishwar Soma Dadmal
|
1829004WL057094
|
Ishwar Soma Dadmal
|
00048
|
BKID0009614
|
1255
|
1255
|
Processed
|
23/03/2024
|
|
2093218756
|
|
ISHWAR SOMAJI DADMAL
|
BANK OF INDIA(508505)
|
|
24
|
CHIMUR
|
MH-29-004-092-001/140898
(VAGHEDA)
|
1829004000NRG24220320240867629
|
22/03/2024
|
Jaimala I Dadmal
|
1829004WL057094
|
Jaimala I Dadmal
|
00048
|
BKID0009614
|
1255
|
1255
|
Processed
|
23/03/2024
|
|
2093218755
|
|
JAYAMALA ISHWAR DADAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHIMUR
|
MH-29-004-092-001/140898
(VAGHEDA)
|
1829004000NRG24220320240867630
|
22/03/2024
|
Sonali Kishor Dadmal
|
1829004WL057094
|
Sonali Kishor Dadmal
|
00048
|
BKID0009614
|
1560
|
1560
|
Processed
|
23/03/2024
|
|
2093218751
|
|
SONALI KISHOR DADMAL
|
BANK OF INDIA(508505)
|
|
26
|
CHIMUR
|
MH-29-004-092-001/140926
(VAGHEDA)
|
1829004000NRG24220320240867631
|
22/03/2024
|
Purushottam Shrihari Nannaware
|
1829004WL057094
|
Purushottam Shrihari Nannaware
|
00048
|
BKID0009614
|
1560
|
1560
|
Processed
|
23/03/2024
|
|
2093218744
|
|
PURUSHOTTAM SHRIHARI NANNAWARE
|
BANK OF INDIA(508505)
|
|
27
|
CHIMUR
|
MH-29-004-092-001/140926
(VAGHEDA)
|
1829004000NRG24220320240867632
|
22/03/2024
|
Sulochna Shrihari Nannaware
|
1829004WL057094
|
Sulochna Shrihari Nannaware
|
00048
|
BKID0009614
|
1560
|
1560
|
Processed
|
23/03/2024
|
|
2093218765
|
|
SULOCHANA PULASTAM NANNAWARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41594
|
41594
|
|
|
|
|
|
|
|
|
28
|
CHIMUR
|
MH-29-003-063-001/164
(BHIVKUND)
|
1829003000NRG24220320240865610
|
22/03/2024
|
Gaourav Ganesh Kumare
|
1829003WL056978
|
Gaourav Ganesh Kumare
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2093218898
|
|
Mr. GAURAO GANESH KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
CHIMUR
|
MH-29-003-063-001/221
(BHIVKUND)
|
1829003000NRG24220320240865833
|
22/03/2024
|
Raju Sambhaji Ramteke
|
1829003WL056986
|
Raju Sambhaji Ramteke
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2093218910
|
|
MR RAJU SAMBHAJI RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHIMUR
|
MH-29-003-063-001/253
(BHIVKUND)
|
1829003000NRG24220320240865835
|
22/03/2024
|
Mangesh Narayan Garmade
|
1829003WL056986
|
Mangesh Narayan Garmade
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2093218725
|
|
Mr. Mangesh Narayan Garmade
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
CHIMUR
|
MH-29-003-063-001/49
(BHIVKUND)
|
1829003000NRG24220320240865822
|
22/03/2024
|
Rajkumar Sakharam Nannaware
|
1829003WL056985
|
Rajkumar Sakharam Nannaware
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2093218726
|
|
RAJKUMAR SAKHARAM NANNAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHIMUR
|
MH-29-003-063-001/57
(BHIVKUND)
|
1829004000NRG24220320240865594
|
22/03/2024
|
Rajendra Bhaskar Guldhe
|
1829004WL056975
|
Rajendra Bhaskar Guldhe
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093218947
|
|
RAJENDR BHASKAR GULDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHIMUR
|
MH-29-003-063-001/69
(BHIVKUND)
|
1829003000NRG24220320240865824
|
22/03/2024
|
Rajkumar Maroti Guldhe
|
1829003WL056985
|
Rajkumar Maroti Guldhe
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093218727
|
|
Mr. Rajkumar Maroti Gudadhe
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
CHIMUR
|
MH-29-004-005-001/159484
(AMADI BEGADE)
|
1829004000NRG24220320240867323
|
22/03/2024
|
Santosh Champat Dhok
|
1829004WL057064
|
Santosh Champat Dhok
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2093218739
|
|
SANTOSH CHAMPAT DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHIMUR
|
MH-29-004-005-001/160983
(AMADI BEGADE)
|
1829004000NRG24220320240867337
|
22/03/2024
|
Dilip Damodhar Dare
|
1829004WL057066
|
Dilip Damodhar Dare
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093218730
|
|
DILIP DAMODHAR DARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHIMUR
|
MH-29-004-019-001/158736
(GADGAON)
|
1829004000NRG24220320240867765
|
22/03/2024
|
CHETAN KAILAS SHAMBHARKAR
|
1829004WL057108
|
CHETAN KAILAS SHAMBHARKAR
|
00051
|
MAHB0000180
|
1000
|
1000
|
Processed
|
23/03/2024
|
|
2093218892
|
|
CHETAN KAILAS SHAMBHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHIMUR
|
MH-29-004-019-001/158736
(GADGAON)
|
1829004000NRG24220320240867764
|
22/03/2024
|
Lalita K. Shambharkar
|
1829004WL057108
|
Lalita K. Shambharkar
|
00051
|
MAHB0000180
|
1000
|
1000
|
Processed
|
23/03/2024
|
|
2093218809
|
|
Mr. KAILASH DHYANESHWAR SHAMBHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
CHIMUR
|
MH-29-004-019-001/159017
(GADGAON)
|
1829004000NRG24220320240867768
|
22/03/2024
|
Mukesh Vilas Shambharkar
|
1829004WL057108
|
Mukesh Vilas Shambharkar
|
00051
|
MAHB0000180
|
905
|
905
|
Processed
|
23/03/2024
|
|
2093218893
|
|
Mr. MUKESH VILAS SHAMBHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
CHIMUR
|
MH-29-004-019-001/159116
(GADGAON)
|
1829004000NRG24220320240867769
|
22/03/2024
|
Anisha Pankaj Shambharkar
|
1829004WL057108
|
Anisha Pankaj Shambharkar
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093218808
|
|
ANISHA PANKAJ SHAMBHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHIMUR
|
MH-29-004-043-001/146804
(KITALI (TU.))
|
1829004000NRG24220320240861203
|
22/03/2024
|
Sakharam Zibal Patil
|
1829004WL056754
|
Sakharam Zibal Patil
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093218738
|
|
Mr. Sakharam Zibal Patil
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
CHIMUR
|
MH-29-004-054-001/141508
(MANGALGAON)
|
1829004000NRG24220320240867251
|
22/03/2024
|
Ganesh Janik Mendulkar
|
1829004WL057051
|
Ganesh Janik Mendulkar
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093218907
|
|
GANESH JANIK MENDHULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHIMUR
|
MH-29-004-054-001/141901
(MANGALGAON)
|
1829004000NRG24220320240867252
|
22/03/2024
|
Ashish Ramesh Tarare
|
1829004WL057051
|
Ashish Ramesh Tarare
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093218800
|
|
Master ASHISH RAMESH TARARE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
CHIMUR
|
MH-29-004-054-001/143079
(MANGALGAON)
|
1829004000NRG24220320240867254
|
22/03/2024
|
Ganesh Shamrao Pachbhai
|
1829004WL057051
|
Ganesh Shamrao Pachbhai
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093218770
|
|
Mr. Ganesh Shamrav Pachabhai
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
CHIMUR
|
MH-29-004-056-001/139377
(METEPAR)
|
1829004000NRG24220320240867192
|
22/03/2024
|
PUNDLIK PARASRAM KOSARE
|
1829004WL057043
|
PUNDLIK PARASRAM KOSARE
|
00051
|
MAHB0000180
|
1506
|
1506
|
Processed
|
23/03/2024
|
|
2093218774
|
|
Mr. PUNDLIK PARASRAM KOSRE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
CHIMUR
|
MH-29-004-056-001/139377
(METEPAR)
|
1829004000NRG24220320240867193
|
22/03/2024
|
Sangita Pundlik Kosare
|
1829004WL057043
|
Sangita Pundlik Kosare
|
00051
|
MAHB0000180
|
1506
|
1506
|
Processed
|
23/03/2024
|
|
2093218775
|
|
Mrs. SANGITA PUNDLIK KOSRE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
CHIMUR
|
MH-29-004-056-001/139377
(METEPAR)
|
1829004000NRG24220320240867194
|
22/03/2024
|
Sweta Pundalik Kosare
|
1829004WL057043
|
Sweta Pundalik Kosare
|
00051
|
MAHB0000180
|
1506
|
1506
|
Processed
|
23/03/2024
|
|
2093218906
|
|
Miss. SWETA PUNDLIK KOSARE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
CHIMUR
|
MH-29-004-056-001/139824
(METEPAR)
|
1829004000NRG24220320240867214
|
22/03/2024
|
Shalu Vinod Nikode
|
1829004WL057043
|
Shalu Vinod Nikode
|
00051
|
MAHB0000180
|
1656
|
1656
|
Processed
|
23/03/2024
|
|
2093218721
|
|
Mrs. SHALU VINOD NIKODE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
CHIMUR
|
MH-29-004-056-001/139829
(METEPAR)
|
1829004000NRG24220320240867215
|
22/03/2024
|
Ajay Manohar Nikode
|
1829004WL057043
|
Ajay Manohar Nikode
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093218724
|
|
Mr. AJAY MANOHAR NIKODE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
CHIMUR
|
MH-29-004-056-001/140106
(METEPAR)
|
1829004000NRG24220320240867161
|
22/03/2024
|
Nitesh Wasudeo Barekar
|
1829004WL057040
|
Nitesh Wasudeo Barekar
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2093218769
|
|
NITESH WASUDEO BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHIMUR
|
MH-29-004-056-001/140106
(METEPAR)
|
1829004000NRG24220320240867160
|
22/03/2024
|
Wasudev Dharmaji Barekar
|
1829004WL057040
|
Wasudev Dharmaji Barekar
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2093218735
|
|
Mr. Wasudev Dharmaji Barekar
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
CHIMUR
|
MH-29-004-056-001/140383
(METEPAR)
|
1829004000NRG24220320240867180
|
22/03/2024
|
Ashvini Nandakishor Mendhulkar
|
1829004WL057041
|
Ashvini Nandakishor Mendhulkar
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2093218728
|
|
ASHWINI NANDKISHOR MENDHULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHIMUR
|
MH-29-004-056-001/140383
(METEPAR)
|
1829004000NRG24220320240867179
|
22/03/2024
|
Nandakishor Ganapat Mendhulkar
|
1829004WL057041
|
Nandakishor Ganapat Mendhulkar
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2093218772
|
|
NANDAKISHOR GANPAT MENDHULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHIMUR
|
MH-29-004-056-001/140385
(METEPAR)
|
1829004000NRG24220320240867224
|
22/03/2024
|
Subhash Santosh Nikode
|
1829004WL057043
|
Subhash Santosh Nikode
|
00051
|
MAHB0000180
|
1572
|
1572
|
Processed
|
23/03/2024
|
|
2093218909
|
|
SUBHASH SANTOSH NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
CHIMUR
|
MH-29-004-056-001/140393
(METEPAR)
|
1829004000NRG24220320240867146
|
22/03/2024
|
Viroj Mahadeo Wagh
|
1829004WL057038
|
Viroj Mahadeo Wagh
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093218736
|
|
Mr. Viroj Mahadeo Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
CHIMUR
|
MH-29-004-067-001/152111
(PETHBHANSULI)
|
1829004000NRG24220320240867666
|
22/03/2024
|
Bharati Vikas Sonwane
|
1829004WL057099
|
Bharati Vikas Sonwane
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093218803
|
|
Miss. BHARTI/VIKAS GANAPAT SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
CHIMUR
|
MH-29-004-067-001/152211
(PETHBHANSULI)
|
1829004000NRG24220320240867669
|
22/03/2024
|
Ranjana Santosh Nannaware
|
1829004WL057099
|
Ranjana Santosh Nannaware
|
00051
|
MAHB0000180
|
1440
|
1440
|
Processed
|
23/03/2024
|
|
2093218731
|
|
Mrs. Rajana Santosh Nannawaer
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
CHIMUR
|
MH-29-004-067-001/152211
(PETHBHANSULI)
|
1829004000NRG24220320240867668
|
22/03/2024
|
Santosh Domaji Nannaware
|
1829004WL057099
|
Santosh Domaji Nannaware
|
00051
|
MAHB0000180
|
1440
|
1440
|
Processed
|
23/03/2024
|
|
2093218911
|
|
Mr. SANTOSH DOMAJI NANAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
CHIMUR
|
MH-29-004-086-001/154839
(TEKEPAR)
|
1829004000NRG24220320240867463
|
22/03/2024
|
Nilesh Mahadeo Dadmal
|
1829004WL057081
|
Nilesh Mahadeo Dadmal
|
00051
|
MAHB0000180
|
1740
|
1740
|
Processed
|
23/03/2024
|
|
2093218897
|
|
NITESH MAHADEO DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHIMUR
|
MH-29-004-086-001/154918
(TEKEPAR)
|
1829004000NRG24220320240867381
|
22/03/2024
|
Seema Bhaskar Bhoyar
|
1829004WL057073
|
Seema Bhaskar Bhoyar
|
00051
|
MAHB0000180
|
1512
|
1512
|
Processed
|
23/03/2024
|
|
2093218903
|
|
Miss. SEEMA BHASKAR BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
CHIMUR
|
MH-29-004-086-001/155080
(TEKEPAR)
|
1829004000NRG24220320240867423
|
22/03/2024
|
GANESH VITTHAL PENDAM
|
1829004WL057075
|
GANESH VITTHAL PENDAM
|
00051
|
MAHB0000180
|
1752
|
1752
|
Processed
|
23/03/2024
|
|
2093218734
|
|
Mr. GANESH VITTHAL PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
CHIMUR
|
MH-29-004-086-001/155216
(TEKEPAR)
|
1829004000NRG24220320240867393
|
22/03/2024
|
Akshya Shivdas Devtale
|
1829004WL057073
|
Akshya Shivdas Devtale
|
00051
|
MAHB0000180
|
1740
|
1740
|
Processed
|
23/03/2024
|
|
2093218804
|
|
Mr. AKSHAY/SHIVDAS SHRIRAM DEVATALE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
CHIMUR
|
MH-29-004-086-001/155216
(TEKEPAR)
|
1829004000NRG24220320240867392
|
22/03/2024
|
Mangala S. Devtale
|
1829004WL057073
|
Mangala S. Devtale
|
00051
|
MAHB0000180
|
1740
|
1740
|
Processed
|
23/03/2024
|
|
2093218946
|
|
Miss. MANGALA SHIVADAS DEVATALE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
CHIMUR
|
MH-29-004-086-001/155582
(TEKEPAR)
|
1829004000NRG24220320240867430
|
22/03/2024
|
Shobha H Bhoyar
|
1829004WL057075
|
Shobha H Bhoyar
|
00051
|
MAHB0000180
|
1752
|
1752
|
Processed
|
23/03/2024
|
|
2093218777
|
|
Miss. SHOBHA HARIDAS BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
CHIMUR
|
MH-29-004-086-001/158160
(TEKEPAR)
|
1829004000NRG24220320240867434
|
22/03/2024
|
Surendra Shrawan Deotale
|
1829004WL057076
|
Surendra Shrawan Deotale
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2093218801
|
|
SURENDRA SHRAWAN DEOTALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
65
|
CHIMUR
|
MH-29-004-088-001/154336
(VIHIRGAON)
|
1829004000NRG24220320240867290
|
22/03/2024
|
Gautam Rajeram Meshram
|
1829004WL057058
|
Gautam Rajeram Meshram
|
00051
|
MAHB0000180
|
1698
|
1698
|
Processed
|
23/03/2024
|
|
2093218904
|
|
Mr. GAUTAM RAJERAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
CHIMUR
|
MH-29-004-088-001/154484
(VIHIRGAON)
|
1829004000NRG24220320240867294
|
22/03/2024
|
Nikhil Kacharu Nannaware
|
1829004WL057058
|
Nikhil Kacharu Nannaware
|
00051
|
MAHB0000180
|
1692
|
1692
|
Processed
|
23/03/2024
|
|
2093218899
|
|
Master NIKHIL KACHARU NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
CHIMUR
|
MH-29-004-088-001/154990
(VIHIRGAON)
|
1829004000NRG24220320240867303
|
22/03/2024
|
Dikshant Manohar Gondane
|
1829004WL057058
|
Dikshant Manohar Gondane
|
00051
|
MAHB0000180
|
1698
|
1698
|
Processed
|
23/03/2024
|
|
2093218732
|
|
Mr. DIKSHANT MANOHAR GONDANE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
CHIMUR
|
MH-29-004-088-001/154990
(VIHIRGAON)
|
1829004000NRG24220320240867304
|
22/03/2024
|
Jyoti Dikshant Gondane
|
1829004WL057058
|
Jyoti Dikshant Gondane
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093218729
|
|
Mrs. JYOTI DIKSHANT GONDANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66529
|
66529
|
|
|
|
|
|
|
|
|
69
|
CHIMUR
|
MH-29-003-063-001/255
(BHIVKUND)
|
1829003000NRG24220320240865836
|
22/03/2024
|
Sachin Vasanta Gayakwad
|
1829003WL056986
|
Sachin Vasanta Gayakwad
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2093218737
|
|
Mr. SACHIN VASANTA GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
CHIMUR
|
MH-29-003-063-001/66
(BHIVKUND)
|
1829003000NRG24220320240865838
|
22/03/2024
|
Shrawan Mahadeo Gayakwad
|
1829003WL056986
|
Shrawan Mahadeo Gayakwad
|
00051
|
MAHB0001005
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093218810
|
|
Mr. SHRAVAN MAHADEV GAYKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
71
|
CHIMUR
|
MH-29-004-015-001/136355
(CHINCHALA (SHA.))
|
1829004000NRG24220320240867523
|
22/03/2024
|
Bebi N. Moon
|
1829004WL057085
|
Bebi N. Moon
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093218949
|
|
BEBI NATHU MUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
CHIMUR
|
MH-29-004-015-001/136375
(CHINCHALA (SHA.))
|
1829004000NRG24220320240867481
|
22/03/2024
|
B.V.Raut
|
1829004WL057082
|
B.V.Raut
|
00051
|
MAHB0001059
|
1248
|
1248
|
Processed
|
23/03/2024
|
|
2093218905
|
|
BEBI VITHOBA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHIMUR
|
MH-29-004-015-001/136375
(CHINCHALA (SHA.))
|
1829004000NRG24220320240867482
|
22/03/2024
|
Kalyani Sandip Raut
|
1829004WL057082
|
Kalyani Sandip Raut
|
00051
|
MAHB0001059
|
1248
|
1248
|
Processed
|
23/03/2024
|
|
2093218740
|
|
KALYANI SANDIP RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHIMUR
|
MH-29-004-015-001/136375
(CHINCHALA (SHA.))
|
1829004000NRG24220320240867516
|
22/03/2024
|
Sandip Vithoba Raut
|
1829004WL057084
|
Sandip Vithoba Raut
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093218806
|
|
Mr. SANDIP VITHOBA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
CHIMUR
|
MH-29-004-015-001/136379
(CHINCHALA (SHA.))
|
1829004000NRG24220320240867485
|
22/03/2024
|
Dhurpata R. Shambharkar
|
1829004WL057082
|
Dhurpata R. Shambharkar
|
00051
|
MAHB0001059
|
1314
|
1314
|
Processed
|
23/03/2024
|
|
2093218896
|
|
Mrs. DHRUPATA RAJERAM SHAMBHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
CHIMUR
|
MH-29-004-015-001/136379
(CHINCHALA (SHA.))
|
1829004000NRG24220320240867517
|
22/03/2024
|
Pranay Sunil Shambhakar
|
1829004WL057084
|
Pranay Sunil Shambhakar
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093218950
|
|
Mr. PRANAY SUNIL SHAMBHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
CHIMUR
|
MH-29-004-015-001/136379
(CHINCHALA (SHA.))
|
1829004000NRG24220320240867484
|
22/03/2024
|
Pratibha Sunil Shambharkar
|
1829004WL057082
|
Pratibha Sunil Shambharkar
|
00051
|
MAHB0001059
|
1314
|
1314
|
Processed
|
23/03/2024
|
|
2093218807
|
|
PRATIBHA SUNIL SHAMBHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHIMUR
|
MH-29-004-015-001/136379
(CHINCHALA (SHA.))
|
1829004000NRG24220320240867483
|
22/03/2024
|
Sunil R. Shambharkar
|
1829004WL057082
|
Sunil R. Shambharkar
|
00051
|
MAHB0001059
|
1314
|
1314
|
Processed
|
23/03/2024
|
|
2093218805
|
|
Mr. SUNIL RAJERAM SHAMBHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
CHIMUR
|
MH-29-004-015-001/136436
(CHINCHALA (SHA.))
|
1829004000NRG24220320240867498
|
22/03/2024
|
Ambadas Bhaurao Dadmal
|
1829004WL057082
|
Ambadas Bhaurao Dadmal
|
00051
|
MAHB0001059
|
1338
|
1338
|
Processed
|
23/03/2024
|
|
2093218773
|
|
AMBADAS BHAURAO DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
CHIMUR
|
MH-29-004-015-001/136436
(CHINCHALA (SHA.))
|
1829004000NRG24220320240867501
|
22/03/2024
|
Kavita Ambadas Dadmal
|
1829004WL057082
|
Kavita Ambadas Dadmal
|
00051
|
MAHB0001059
|
1338
|
1338
|
Processed
|
23/03/2024
|
|
2093218718
|
|
Mrs. KAVITA AMBADAS DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
CHIMUR
|
MH-29-004-015-001/136436
(CHINCHALA (SHA.))
|
1829004000NRG24220320240867500
|
22/03/2024
|
Rajju Yadorao Dadmal
|
1829004WL057082
|
Rajju Yadorao Dadmal
|
00051
|
MAHB0001059
|
1338
|
1338
|
Processed
|
23/03/2024
|
|
2093218719
|
|
Mrs. RAJJU YADAVRAO DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
CHIMUR
|
MH-29-004-015-001/136436
(CHINCHALA (SHA.))
|
1829004000NRG24220320240867499
|
22/03/2024
|
Yadorao Bhaurao Dadmal
|
1829004WL057082
|
Yadorao Bhaurao Dadmal
|
00051
|
MAHB0001059
|
1338
|
1338
|
Processed
|
23/03/2024
|
|
2093218902
|
|
Mr. YADAORAO BHAURAO DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
CHIMUR
|
MH-29-004-015-001/136455
(CHINCHALA (SHA.))
|
1829004000NRG24220320240867504
|
22/03/2024
|
Bebi Shantaram Dadmal
|
1829004WL057082
|
Bebi Shantaram Dadmal
|
00051
|
MAHB0001059
|
1338
|
1338
|
Processed
|
23/03/2024
|
|
2093218720
|
|
BEBI SHANTARAM DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHIMUR
|
MH-29-004-015-001/136497
(CHINCHALA (SHA.))
|
1829004000NRG24220320240867527
|
22/03/2024
|
Sumedh Kishor Sukhdeve
|
1829004WL057085
|
Sumedh Kishor Sukhdeve
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093218901
|
|
Mr. SUMEDH KISHOR SUKHDEVE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
CHIMUR
|
MH-29-004-015-001/136557
(CHINCHALA (SHA.))
|
1829004000NRG24220320240867520
|
22/03/2024
|
Premshanta Kailas Sukhadeve
|
1829004WL057084
|
Premshanta Kailas Sukhadeve
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093218895
|
|
PREMSHANTA KAILAS SUKHDEVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHIMUR
|
MH-29-004-015-001/137234
(CHINCHALA (SHA.))
|
1829004000NRG24220320240867511
|
22/03/2024
|
Chaya V. Meshram
|
1829004WL057083
|
Chaya V. Meshram
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093218802
|
|
Mrs. CHHAYA VILAS MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
CHIMUR
|
MH-29-004-015-001/137256
(CHINCHALA (SHA.))
|
1829004000NRG24220320240867512
|
22/03/2024
|
Rajeshwar Dayaram Dadmal
|
1829004WL057083
|
Rajeshwar Dayaram Dadmal
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093218723
|
|
RAJESHWAR DAYARAM DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHIMUR
|
MH-29-004-015-001/137314
(CHINCHALA (SHA.))
|
1829004000NRG24220320240867528
|
22/03/2024
|
Sarita Prashant Sukhadeve
|
1829004WL057085
|
Sarita Prashant Sukhadeve
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093218741
|
|
SARITA PRASHANT SUKHADEVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHIMUR
|
MH-29-004-015-003/137142
(CHINCHALA (SHA.))
|
1829004000NRG24220320240867513
|
22/03/2024
|
Kartik Bhaskar Kirimakar
|
1829004WL057083
|
Kartik Bhaskar Kirimakar
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093218908
|
|
Master KARTIK BHASKAR KIRIMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
CHIMUR
|
MH-29-004-015-003/137144
(CHINCHALA (SHA.))
|
1829004000NRG24220320240867515
|
22/03/2024
|
Akash Ramesh Kirimkar
|
1829004WL057083
|
Akash Ramesh Kirimkar
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093218771
|
|
Mr. AKASH RAMESH KIRIMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
CHIMUR
|
MH-29-004-015-003/137144
(CHINCHALA (SHA.))
|
1829004000NRG24220320240867514
|
22/03/2024
|
Sagar R Kirimkar
|
1829004WL057083
|
Sagar R Kirimkar
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093218894
|
|
SAGAR RAMESH KIRIMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHIMUR
|
MH-29-004-015-003/137157
(CHINCHALA (SHA.))
|
1829004000NRG24220320240867529
|
22/03/2024
|
Chetan Suresh Uike
|
1829004WL057085
|
Chetan Suresh Uike
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093218776
|
|
Mr. CHETAN SURESH UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
CHIMUR
|
MH-29-004-033-001/145012
(KAVADASHI DAG)
|
1829004000NRG24220320240867361
|
22/03/2024
|
Vikas Manik Shrirame
|
1829004WL057070
|
Vikas Manik Shrirame
|
00051
|
MAHB0001059
|
748
|
748
|
Processed
|
23/03/2024
|
|
2093218900
|
|
Mr. VIKAS MANIK SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
CHIMUR
|
MH-29-004-034-001/139273
(KAVADASHI DESH)
|
1829004000NRG24220320240867686
|
22/03/2024
|
Rina Bandu Nannaware
|
1829004WL057105
|
Rina Bandu Nannaware
|
00051
|
MAHB0001059
|
819
|
819
|
Processed
|
23/03/2024
|
|
2093218722
|
|
Miss. RINA BANDU NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
CHIMUR
|
MH-29-004-034-001/140086
(KAVADASHI DESH)
|
1829004000NRG24220320240867743
|
22/03/2024
|
Wanjari Jagdish Maroti
|
1829004WL057107
|
Wanjari Jagdish Maroti
|
00051
|
MAHB0001059
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093218948
|
|
Mr. JAGADISH MAROTI WANJARI
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
CHIMUR
|
MH-29-004-034-001/140244
(KAVADASHI DESH)
|
1829004000NRG24220320240867691
|
22/03/2024
|
Ajay Ramesh Jivtode
|
1829004WL057105
|
Ajay Ramesh Jivtode
|
00051
|
MAHB0001059
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093218951
|
|
Mr. AJAY RAMESH JIVTODE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
CHIMUR
|
MH-29-004-034-001/140244
(KAVADASHI DESH)
|
1829004000NRG24220320240867689
|
22/03/2024
|
Ramesh T Jivtade
|
1829004WL057105
|
Ramesh T Jivtade
|
00051
|
MAHB0001059
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093218945
|
|
Mr. RAMESH TULSHIRAM JIVTODE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
CHIMUR
|
MH-29-004-034-001/140332
(KAVADASHI DESH)
|
1829004000NRG24220320240867752
|
22/03/2024
|
kunal shrikrushan wanjari
|
1829004WL057107
|
kunal shrikrushan wanjari
|
00051
|
MAHB0001059
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093218952
|
|
Mr. KUNAL SHRIKRUSHN WANJARI
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
CHIMUR
|
MH-29-004-034-001/140332
(KAVADASHI DESH)
|
1829004000NRG24220320240867751
|
22/03/2024
|
praful shrikrushna wanjari
|
1829004WL057107
|
praful shrikrushna wanjari
|
00051
|
MAHB0001059
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093218733
|
|
Mr. PRAFUL SHRIKRUSHNA WANJARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39811
|
39811
|
|
|
|
|
|
|
|
|
100
|
CHIMUR
|
MH-29-004-033-001/145380
(KAVADASHI DAG)
|
1829004000NRG24220320240867362
|
22/03/2024
|
Shankar Pandurang Dhote
|
1829004WL057070
|
Shankar Pandurang Dhote
|
00114
|
YESB0CDC007
|
1308
|
1308
|
Processed
|
23/03/2024
|
|
2093218848
|
|
SHANKAR PANDURANG DHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHIMUR
|
MH-29-004-043-001/146349
(KITALI (TU.))
|
1829004000NRG24220320240861195
|
22/03/2024
|
Mahadev Ghina Pohinkar
|
1829004WL056753
|
Mahadev Ghina Pohinkar
|
00114
|
YESB0CDC007
|
273
|
273
|
Processed
|
23/03/2024
|
|
2093218846
|
|
Mr. MAHADEO GHINAJI POHINKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1581
|
1581
|
|
|
|
|
|
|
|
|
102
|
CHIMUR
|
MH-29-003-063-001/140
(BHIVKUND)
|
1829004000NRG24220320240865591
|
22/03/2024
|
Ishwar N Nannaware
|
1829004WL056975
|
Ishwar N Nannaware
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093218871
|
|
ISHWAR NATTHUJI NANNAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
CHIMUR
|
MH-29-003-063-001/148
(BHIVKUND)
|
1829003000NRG24220320240865830
|
22/03/2024
|
Shrikrushn W. Nannaware
|
1829003WL056986
|
Shrikrushn W. Nannaware
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2093218872
|
|
SHRIKRUSHNA WARALU NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
CHIMUR
|
MH-29-003-063-001/163
(BHIVKUND)
|
1829003000NRG24220320240865831
|
22/03/2024
|
Subhash Ramchandra Dharne
|
1829003WL056986
|
Subhash Ramchandra Dharne
|
00114
|
YESB0CDC017
|
273
|
273
|
Processed
|
23/03/2024
|
|
2093218833
|
|
SUBHASH RAMCHANDRA DHARANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
105
|
CHIMUR
|
MH-29-003-063-001/51
(BHIVKUND)
|
1829003000NRG24220320240865611
|
22/03/2024
|
Gunvanta Sambhaji Nannaware
|
1829003WL056978
|
Gunvanta Sambhaji Nannaware
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093218862
|
|
GUNVANTA SANBHAJI NANNAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
CHIMUR
|
MH-29-003-063-001/86
(BHIVKUND)
|
1829003000NRG24220320240865825
|
22/03/2024
|
Mansaram Dewaji Borkar
|
1829003WL056985
|
Mansaram Dewaji Borkar
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093218861
|
|
MASARAM DEVAJI BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
CHIMUR
|
MH-29-004-005-001/159456
(AMADI BEGADE)
|
1829004000NRG24220320240867325
|
22/03/2024
|
Lalita Waman Jambhule
|
1829004WL057065
|
Lalita Waman Jambhule
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093218865
|
|
Mrs. LALITA VAMAN JANBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
CHIMUR
|
MH-29-004-005-001/159456
(AMADI BEGADE)
|
1829004000NRG24220320240867324
|
22/03/2024
|
Premila Shriram Jambhule
|
1829004WL057065
|
Premila Shriram Jambhule
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093218835
|
|
PREMILA SHRIRAM JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
CHIMUR
|
MH-29-004-005-001/159484
(AMADI BEGADE)
|
1829004000NRG24220320240867346
|
22/03/2024
|
Champat M.Dhok
|
1829004WL057068
|
Champat M.Dhok
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093218870
|
|
CHAPANT MAROTI DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
CHIMUR
|
MH-29-004-005-001/160887
(AMADI BEGADE)
|
1829004000NRG24220320240867327
|
22/03/2024
|
Bebibai Narayan Wakade
|
1829004WL057065
|
Bebibai Narayan Wakade
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093218860
|
|
BEBI NARAYAN WAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
CHIMUR
|
MH-29-004-005-001/160895
(AMADI BEGADE)
|
1829004000NRG24220320240867319
|
22/03/2024
|
SURESH PANDURANG PANDE
|
1829004WL057063
|
SURESH PANDURANG PANDE
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2093218864
|
|
SURESH PANDURANG PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
CHIMUR
|
MH-29-004-005-001/160895
(AMADI BEGADE)
|
1829004000NRG24220320240867320
|
22/03/2024
|
VAISHALI SURESH PANDE
|
1829004WL057063
|
VAISHALI SURESH PANDE
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2093218867
|
|
MRS VAISHALI SURESHRAO PANDE
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHIMUR
|
MH-29-004-005-001/160977
(AMADI BEGADE)
|
1829004000NRG24220320240867322
|
22/03/2024
|
RUPALI YASHAVANT PANDE
|
1829004WL057063
|
RUPALI YASHAVANT PANDE
|
00114
|
YESB0CDC017
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093218866
|
|
RUPALI YASHAVANT PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
CHIMUR
|
MH-29-004-005-001/160977
(AMADI BEGADE)
|
1829004000NRG24220320240867321
|
22/03/2024
|
YASHAVANT PANDURANGJI PANDE
|
1829004WL057063
|
YASHAVANT PANDURANGJI PANDE
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2093218834
|
|
YASHVANT PANDURANG PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
CHIMUR
|
MH-29-004-067-001/151451
(PETHBHANSULI)
|
1829004000NRG24220320240867671
|
22/03/2024
|
Nalu Tarachand Nannaware
|
1829004WL057100
|
Nalu Tarachand Nannaware
|
00114
|
YESB0CDC017
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093218832
|
|
NALU TARACHAND NANNAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
CHIMUR
|
MH-29-004-067-001/152196
(PETHBHANSULI)
|
1829004000NRG24220320240867667
|
22/03/2024
|
Vandana Ashok Nannaware
|
1829004WL057099
|
Vandana Ashok Nannaware
|
00114
|
YESB0CDC017
|
1440
|
1440
|
Processed
|
23/03/2024
|
|
2093218863
|
|
VANDANA ASHOK NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23280
|
23280
|
|
|
|
|
|
|
|
|
117
|
CHIMUR
|
MH-29-004-057-001/148036
(MHASALI)
|
1829004000NRG24220320240867559
|
22/03/2024
|
Chetan Tukaram Nannaware
|
1829004WL057092
|
Chetan Tukaram Nannaware
|
00114
|
YESB0CDC029
|
1956
|
1956
|
Processed
|
23/03/2024
|
|
2093218838
|
|
CHETANANAND TUKARAM NANNAWARE
|
BANK OF INDIA(508505)
|
|
118
|
CHIMUR
|
MH-29-004-057-001/148515
(MHASALI)
|
1829004000NRG24220320240867550
|
22/03/2024
|
Dilip Pandurang Nannaware
|
1829004WL057090
|
Dilip Pandurang Nannaware
|
00114
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093218839
|
|
DILIP PANDURANG NANNAWARE AND SUNANDA DI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
119
|
CHIMUR
|
MH-29-004-057-001/158628
(MHASALI)
|
1829004000NRG24220320240867564
|
22/03/2024
|
Chindu Kashiram Nannaware
|
1829004WL057092
|
Chindu Kashiram Nannaware
|
00114
|
YESB0CDC029
|
1998
|
1998
|
Processed
|
23/03/2024
|
|
2093218859
|
|
CHINDHUJI KASHIRAM NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
CHIMUR
|
MH-29-004-092-001/140624
(VAGHEDA)
|
1829004000NRG24220320240867614
|
22/03/2024
|
pradip magre
|
1829004WL057094
|
pradip magre
|
00114
|
YESB0CDC029
|
1290
|
1290
|
Processed
|
23/03/2024
|
|
2093218837
|
|
PRADIP ZITRU MAGARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
121
|
CHIMUR
|
MH-29-004-092-001/141158
(VAGHEDA)
|
1829004000NRG24220320240867647
|
22/03/2024
|
Chabubai Jagdish Barekar
|
1829004WL057095
|
Chabubai Jagdish Barekar
|
00114
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093218836
|
|
CHABUTAI JAGDISH BAREKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
122
|
CHIMUR
|
MH-29-004-015-001/136455
(CHINCHALA (SHA.))
|
1829004000NRG24220320240867503
|
22/03/2024
|
Shantaram Natthu Dadamal
|
1829004WL057082
|
Shantaram Natthu Dadamal
|
00114
|
YESB0CDC037
|
1338
|
1338
|
Processed
|
23/03/2024
|
|
2093218842
|
|
SHANTARAM NATHUJI DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
123
|
CHIMUR
|
MH-29-004-034-001/139240
(KAVADASHI DESH)
|
1829004000NRG24220320240867710
|
22/03/2024
|
Jaydra B Dadmal
|
1829004WL057106
|
Jaydra B Dadmal
|
00114
|
YESB0CDC037
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093218852
|
|
Mr. Jayendra Bhiva Dadamal
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
CHIMUR
|
MH-29-004-034-001/139240
(KAVADASHI DESH)
|
1829004000NRG24220320240867711
|
22/03/2024
|
Karuna J Dadmal
|
1829004WL057106
|
Karuna J Dadmal
|
00114
|
YESB0CDC037
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093218854
|
|
KARUNA JAYENDRA DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
CHIMUR
|
MH-29-004-034-001/139328
(KAVADASHI DESH)
|
1829004000NRG24220320240867736
|
22/03/2024
|
Mangla M. Vanjari
|
1829004WL057107
|
Mangla M. Vanjari
|
00114
|
YESB0CDC037
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093218857
|
|
MANGALA MANOHAR WANJARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
126
|
CHIMUR
|
MH-29-004-034-001/139328
(KAVADASHI DESH)
|
1829004000NRG24220320240867737
|
22/03/2024
|
Manohar B Wanjari
|
1829004WL057107
|
Manohar B Wanjari
|
00114
|
YESB0CDC037
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093218849
|
|
Mr. MANOHAR BAKSHUJI VANJARI
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
CHIMUR
|
MH-29-004-034-001/139328
(KAVADASHI DESH)
|
1829004000NRG24220320240867738
|
22/03/2024
|
Shubhangi S Wanjari
|
1829004WL057107
|
Shubhangi S Wanjari
|
00114
|
YESB0CDC037
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093218841
|
|
SHUBHANGI SOPAN WANJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
CHIMUR
|
MH-29-004-034-001/139328
(KAVADASHI DESH)
|
1829004000NRG24220320240867735
|
22/03/2024
|
Sopan R Wanjari
|
1829004WL057107
|
Sopan R Wanjari
|
00114
|
YESB0CDC037
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093218840
|
|
SOPAN RAMA VANJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
CHIMUR
|
MH-29-004-034-001/139849
(KAVADASHI DESH)
|
1829004000NRG24220320240867740
|
22/03/2024
|
Vidya G Wanjari
|
1829004WL057107
|
Vidya G Wanjari
|
00114
|
YESB0CDC037
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093218858
|
|
VIDYA GAJANAN WANJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
CHIMUR
|
MH-29-004-034-001/139905
(KAVADASHI DESH)
|
1829004000NRG24220320240867714
|
22/03/2024
|
Kewalram N.Bagade
|
1829004WL057106
|
Kewalram N.Bagade
|
00114
|
YESB0CDC037
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093218850
|
|
KEWADRAM NAMDEV BAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
131
|
CHIMUR
|
MH-29-004-034-001/139905
(KAVADASHI DESH)
|
1829004000NRG24220320240867715
|
22/03/2024
|
Vanita K.Bagade
|
1829004WL057106
|
Vanita K.Bagade
|
00114
|
YESB0CDC037
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093218853
|
|
VANITA KEWALRAM BAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
CHIMUR
|
MH-29-004-034-001/140086
(KAVADASHI DESH)
|
1829004000NRG24220320240867744
|
22/03/2024
|
Varsha Hiralal Vanjari
|
1829004WL057107
|
Varsha Hiralal Vanjari
|
00114
|
YESB0CDC037
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093218844
|
|
VARSHA HIRALAL WANJARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
133
|
CHIMUR
|
MH-29-004-034-001/140244
(KAVADASHI DESH)
|
1829004000NRG24220320240867690
|
22/03/2024
|
Shobha Ramesh Jivtode
|
1829004WL057105
|
Shobha Ramesh Jivtode
|
00114
|
YESB0CDC037
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093218856
|
|
SHOBHA RAMESH JIVTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
CHIMUR
|
MH-29-004-034-001/140273
(KAVADASHI DESH)
|
1829004000NRG24220320240867748
|
22/03/2024
|
Shobhabai S. Vanjari
|
1829004WL057107
|
Shobhabai S. Vanjari
|
00114
|
YESB0CDC037
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093218851
|
|
SHOBHABAI SHRAVAN VANJARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
135
|
CHIMUR
|
MH-29-004-034-001/140273
(KAVADASHI DESH)
|
1829004000NRG24220320240867747
|
22/03/2024
|
Shrawan K Wanjari
|
1829004WL057107
|
Shrawan K Wanjari
|
00114
|
YESB0CDC037
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093218855
|
|
SHRAVAN KHATU VANJARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
CHIMUR
|
MH-29-004-034-001/144715
(KAVADASHI DESH)
|
1829004000NRG24220320240867756
|
22/03/2024
|
Archana Sanjay Wanjari
|
1829004WL057107
|
Archana Sanjay Wanjari
|
00114
|
YESB0CDC037
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093218847
|
|
ARCHANA SANJAY VANJARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
CHIMUR
|
MH-29-004-074-001/152160
(SATHGAON)
|
1829004000NRG24220320240867266
|
22/03/2024
|
Digambar Dhanraj Malode
|
1829004WL057055
|
Digambar Dhanraj Malode
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2093218843
|
|
DIGAMBAR DHANARJ MALODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18537
|
18537
|
|
|
|
|
|
|
|
|
138
|
CHIMUR
|
MH-29-004-044-001/157602
(KOLARA (TU.))
|
1829004000NRG24220320240863940
|
22/03/2024
|
Nana V. Waghmare
|
1829004WL056857
|
Nana V. Waghmare
|
00114
|
YESB0CDC065
|
1305
|
1305
|
Processed
|
23/03/2024
|
|
2093218825
|
|
Mr. NANAJI VISHWANATH WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
CHIMUR
|
MH-29-004-044-001/157602
(KOLARA (TU.))
|
1829004000NRG24220320240863941
|
22/03/2024
|
Pushpa N. Waghmare
|
1829004WL056857
|
Pushpa N. Waghmare
|
00114
|
YESB0CDC065
|
1305
|
1305
|
Processed
|
23/03/2024
|
|
2093218822
|
|
PUSHPA NANAJI WAGHAMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
140
|
CHIMUR
|
MH-29-004-044-001/157730
(KOLARA (TU.))
|
1829004000NRG24220320240863944
|
22/03/2024
|
Suryabhan K. Serkure
|
1829004WL056857
|
Suryabhan K. Serkure
|
00114
|
YESB0CDC065
|
1305
|
1305
|
Processed
|
23/03/2024
|
|
2093218876
|
|
SUYRABHAN KAVADU SHERAKURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
141
|
CHIMUR
|
MH-29-004-044-001/157730
(KOLARA (TU.))
|
1829004000NRG24220320240863945
|
22/03/2024
|
Vanita S.Sherkure
|
1829004WL056857
|
Vanita S.Sherkure
|
00114
|
YESB0CDC065
|
1305
|
1305
|
Processed
|
23/03/2024
|
|
2093218877
|
|
Miss. VANITA SURYABHAN SHERKURE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
CHIMUR
|
MH-29-004-044-001/157844
(KOLARA (TU.))
|
1829004000NRG24220320240863954
|
22/03/2024
|
Mangala S. Dharne
|
1829004WL056857
|
Mangala S. Dharne
|
00114
|
YESB0CDC065
|
1295
|
1295
|
Processed
|
23/03/2024
|
|
2093218823
|
|
MANGLA SHIVRAM DHARNE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
143
|
CHIMUR
|
MH-29-004-044-001/158296
(KOLARA (TU.))
|
1829004000NRG24220320240863955
|
22/03/2024
|
Vijay T Mundhare
|
1829004WL056857
|
Vijay T Mundhare
|
00114
|
YESB0CDC065
|
1320
|
1320
|
Processed
|
23/03/2024
|
|
2093218824
|
|
VIJAY TUKARAM MUNDHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
144
|
CHIMUR
|
MH-29-004-044-001/158526
(KOLARA (TU.))
|
1829004000NRG24220320240863967
|
22/03/2024
|
Nita Rajendra Jivtode
|
1829004WL056857
|
Nita Rajendra Jivtode
|
00114
|
YESB0CDC065
|
1068
|
1068
|
Processed
|
23/03/2024
|
|
2093218874
|
|
NITA RAJENDRA JIVTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
CHIMUR
|
MH-29-004-044-001/158526
(KOLARA (TU.))
|
1829004000NRG24220320240863966
|
22/03/2024
|
Rajendra Anandrao Jivtode
|
1829004WL056857
|
Rajendra Anandrao Jivtode
|
00114
|
YESB0CDC065
|
1335
|
1335
|
Processed
|
23/03/2024
|
|
2093218873
|
|
RAJENDRA ANANDRAO JIVTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
CHIMUR
|
MH-29-004-086-001/154918
(TEKEPAR)
|
1829004000NRG24220320240867380
|
22/03/2024
|
Bhaskar Narayan Bhoyar
|
1829004WL057073
|
Bhaskar Narayan Bhoyar
|
00114
|
YESB0CDC065
|
1512
|
1512
|
Processed
|
23/03/2024
|
|
2093218830
|
|
Mr. BHASKAR NARAYAN BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
CHIMUR
|
MH-29-004-086-001/155551
(TEKEPAR)
|
1829004000NRG24220320240867428
|
22/03/2024
|
Vinod Subhash Devtale
|
1829004WL057075
|
Vinod Subhash Devtale
|
00114
|
YESB0CDC065
|
1752
|
1752
|
Processed
|
23/03/2024
|
|
2093218829
|
|
VINOD SUBHASH DEVTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
CHIMUR
|
MH-29-004-086-001/158144
(TEKEPAR)
|
1829004000NRG24220320240867420
|
22/03/2024
|
Ramrao B.Bhoyar
|
1829004WL057074
|
Ramrao B.Bhoyar
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093218826
|
|
Mr. RAMRAO BAPURAO BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
CHIMUR
|
MH-29-004-088-001/153678
(VIHIRGAON)
|
1829004000NRG24220320240867285
|
22/03/2024
|
Rupatai S Randiye
|
1829004WL057058
|
Rupatai S Randiye
|
00114
|
YESB0CDC065
|
1728
|
1728
|
Processed
|
23/03/2024
|
|
2093218875
|
|
RUPA SUDHAKAR RANDAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
CHIMUR
|
MH-29-004-088-001/153678
(VIHIRGAON)
|
1829004000NRG24220320240867284
|
22/03/2024
|
Sudhakar T. Randye
|
1829004WL057058
|
Sudhakar T. Randye
|
00114
|
YESB0CDC065
|
1728
|
1728
|
Processed
|
23/03/2024
|
|
2093218828
|
|
SUDHAKAR TUKARAM RANDYE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
151
|
CHIMUR
|
MH-29-004-088-001/154484
(VIHIRGAON)
|
1829004000NRG24220320240867293
|
22/03/2024
|
Mandabai K. Nannaware
|
1829004WL057058
|
Mandabai K. Nannaware
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093218827
|
|
Miss. MANDA KACHARU NANNAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
CHIMUR
|
MH-29-004-088-001/154548
(VIHIRGAON)
|
1829004000NRG24220320240867296
|
22/03/2024
|
Bhagwan Gangaram Gajabhiye
|
1829004WL057058
|
Bhagwan Gangaram Gajabhiye
|
00114
|
YESB0CDC065
|
1698
|
1698
|
Processed
|
23/03/2024
|
|
2093218831
|
|
Mr. BHAGVAN GANGARAM GAJABHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21932
|
21932
|
|
|
|
|
|
|
|
|
153
|
CHIMUR
|
MH-29-004-024-001/141711
(JAMBHULGHAT)
|
1829004000NRG24220320240867273
|
22/03/2024
|
Jyoti Kishor Neware
|
1829004WL057057
|
Jyoti Kishor Neware
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093218884
|
|
Miss. JYOTI KESHAV THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
CHIMUR
|
MH-29-004-024-001/141711
(JAMBHULGHAT)
|
1829004000NRG24220320240867271
|
22/03/2024
|
SHANKAR DONU NEWARE
|
1829004WL057057
|
SHANKAR DONU NEWARE
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093218819
|
|
SHANKAR DONUJI NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
CHIMUR
|
MH-29-004-054-001/141181
(MANGALGAON)
|
1829004000NRG24220320240867250
|
22/03/2024
|
Shamrao D. Sawsakade
|
1829004WL057051
|
Shamrao D. Sawsakade
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093218886
|
|
SHAMRAO DOMRU SAWSAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
CHIMUR
|
MH-29-004-054-001/142664
(MANGALGAON)
|
1829004000NRG24220320240867253
|
22/03/2024
|
Rahul Natthu Majgavle
|
1829004WL057051
|
Rahul Natthu Majgavle
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093218813
|
|
RAHUL NATTHU MAJGAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
CHIMUR
|
MH-29-004-056-001/136716
(METEPAR)
|
1829004000NRG24220320240867147
|
22/03/2024
|
Narayan Patruji Nannaware
|
1829004WL057039
|
Narayan Patruji Nannaware
|
00114
|
YESB0CDC087
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093218821
|
|
Mr. NARAYAN PATRU NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
CHIMUR
|
MH-29-004-056-001/136716
(METEPAR)
|
1829004000NRG24220320240867148
|
22/03/2024
|
rekha n nannaware
|
1829004WL057039
|
rekha n nannaware
|
00114
|
YESB0CDC087
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093218887
|
|
REKHA NARAYAN NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
CHIMUR
|
MH-29-004-056-001/136735
(METEPAR)
|
1829004000NRG24220320240867167
|
22/03/2024
|
Shila P Nikode
|
1829004WL057041
|
Shila P Nikode
|
00114
|
YESB0CDC087
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2093218812
|
|
SHILA PRABHAKAR NIKODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
160
|
CHIMUR
|
MH-29-004-056-001/139203
(METEPAR)
|
1829004000NRG24220320240867186
|
22/03/2024
|
Varsha Subhash Nannaware
|
1829004WL057043
|
Varsha Subhash Nannaware
|
00114
|
YESB0CDC087
|
1554
|
1554
|
Processed
|
23/03/2024
|
|
2093218880
|
|
Mrs. VARSHA SUBHASH NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
CHIMUR
|
MH-29-004-056-001/139281
(METEPAR)
|
1829004000NRG24220320240867189
|
22/03/2024
|
Kanta S Barekare
|
1829004WL057043
|
Kanta S Barekare
|
00114
|
YESB0CDC087
|
1284
|
1284
|
Processed
|
23/03/2024
|
|
2093218811
|
|
Mrs. KANTA SUDHAKAR BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
CHIMUR
|
MH-29-004-056-001/139281
(METEPAR)
|
1829004000NRG24220320240867191
|
22/03/2024
|
vanmala s barekar
|
1829004WL057043
|
vanmala s barekar
|
00114
|
YESB0CDC087
|
1284
|
1284
|
Processed
|
23/03/2024
|
|
2093218888
|
|
WANMALA SOMESHWAR BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
CHIMUR
|
MH-29-004-056-001/139543
(METEPAR)
|
1829004000NRG24220320240867197
|
22/03/2024
|
Kusum Aabaji Nikode
|
1829004WL057043
|
Kusum Aabaji Nikode
|
00114
|
YESB0CDC087
|
1314
|
1314
|
Processed
|
23/03/2024
|
|
2093218882
|
|
KUSUM ABAJI NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
CHIMUR
|
MH-29-004-056-001/139543
(METEPAR)
|
1829004000NRG24220320240867198
|
22/03/2024
|
Roshan Abaji Nikide
|
1829004WL057043
|
Roshan Abaji Nikide
|
00114
|
YESB0CDC087
|
1314
|
1314
|
Processed
|
23/03/2024
|
|
2093218885
|
|
ROSHAN ABAJI NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
CHIMUR
|
MH-29-004-056-001/139652
(METEPAR)
|
1829004000NRG24220320240867203
|
22/03/2024
|
Bhaskar Patruji Tarare
|
1829004WL057043
|
Bhaskar Patruji Tarare
|
00114
|
YESB0CDC087
|
1506
|
1506
|
Processed
|
23/03/2024
|
|
2093218815
|
|
BHASHKAR PATRU TARARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
CHIMUR
|
MH-29-004-056-001/139652
(METEPAR)
|
1829004000NRG24220320240867204
|
22/03/2024
|
Rupa Bhaskar Tarare
|
1829004WL057043
|
Rupa Bhaskar Tarare
|
00114
|
YESB0CDC087
|
1506
|
1506
|
Processed
|
23/03/2024
|
|
2093218891
|
|
RUPA BHASKAR TARARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
CHIMUR
|
MH-29-004-056-001/139759
(METEPAR)
|
1829004000NRG24220320240867210
|
22/03/2024
|
Sonabai Lahanu Gururnule
|
1829004WL057043
|
Sonabai Lahanu Gururnule
|
00114
|
YESB0CDC087
|
1500
|
1500
|
Processed
|
23/03/2024
|
|
2093218879
|
|
SONABAI DEVIDAS WASAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
CHIMUR
|
MH-29-004-056-001/139824
(METEPAR)
|
1829004000NRG24220320240867213
|
22/03/2024
|
Vinod Bhaurao Nikode
|
1829004WL057043
|
Vinod Bhaurao Nikode
|
00114
|
YESB0CDC087
|
1656
|
1656
|
Processed
|
23/03/2024
|
|
2093218814
|
|
VINOD BHAURAV NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
CHIMUR
|
MH-29-004-056-001/140070
(METEPAR)
|
1829004000NRG24220320240867218
|
22/03/2024
|
Asha S Dadmal
|
1829004WL057043
|
Asha S Dadmal
|
00114
|
YESB0CDC087
|
1488
|
1488
|
Processed
|
23/03/2024
|
|
2093218889
|
|
Mrs. ASHA SAKHARAM DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
CHIMUR
|
MH-29-004-056-001/140070
(METEPAR)
|
1829004000NRG24220320240867217
|
22/03/2024
|
Sakharam Zingru Dadmal
|
1829004WL057043
|
Sakharam Zingru Dadmal
|
00114
|
YESB0CDC087
|
1488
|
1488
|
Processed
|
23/03/2024
|
|
2093218817
|
|
SAKHARAM ZINGARU DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
CHIMUR
|
MH-29-004-056-001/140149
(METEPAR)
|
1829004000NRG24220320240867221
|
22/03/2024
|
Pratibha Prashant Nikode
|
1829004WL057043
|
Pratibha Prashant Nikode
|
00114
|
YESB0CDC087
|
1530
|
1530
|
Processed
|
23/03/2024
|
|
2093218881
|
|
Mrs. PRATIBHA PRASHANT NIKODE
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
CHIMUR
|
MH-29-004-056-001/140149
(METEPAR)
|
1829004000NRG24220320240867220
|
22/03/2024
|
Sarvshoti G Nikode
|
1829004WL057043
|
Sarvshoti G Nikode
|
00114
|
YESB0CDC087
|
1530
|
1530
|
Processed
|
23/03/2024
|
|
2093218890
|
|
SARSWATI GULAB NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
CHIMUR
|
MH-29-004-056-001/140263
(METEPAR)
|
1829004000NRG24220320240867176
|
22/03/2024
|
Yuvraj Daulat Nannaware
|
1829004WL057041
|
Yuvraj Daulat Nannaware
|
00114
|
YESB0CDC087
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2093218820
|
|
YUVRAJ DAULAT NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
CHIMUR
|
MH-29-004-056-001/140359
(METEPAR)
|
1829004000NRG24220320240867222
|
22/03/2024
|
baban tukaram nikode
|
1829004WL057043
|
baban tukaram nikode
|
00114
|
YESB0CDC087
|
1590
|
1590
|
Processed
|
23/03/2024
|
|
2093218816
|
|
BABAN TUKADU NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
CHIMUR
|
MH-29-004-056-001/140389
(METEPAR)
|
1829004000NRG24220320240867227
|
22/03/2024
|
Rupali Maroti Tarare
|
1829004WL057043
|
Rupali Maroti Tarare
|
00114
|
YESB0CDC087
|
1476
|
1476
|
Processed
|
23/03/2024
|
|
2093218883
|
|
RUPALI MAROTI TARARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35124
|
35124
|
|
|
|
|
|
|
|
|
176
|
CHIMUR
|
MH-29-003-063-001/157
(BHIVKUND)
|
1829003000NRG24220320240865609
|
22/03/2024
|
Sadashiv Shyamrao Gudadhe
|
1829003WL056978
|
Sadashiv Shyamrao Gudadhe
|
00415
|
SBIN0009378
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2093218914
|
|
MR SADASHIV SHYAMRAO GUDADHE
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHIMUR
|
MH-29-003-063-001/164
(BHIVKUND)
|
1829004000NRG24220320240865592
|
22/03/2024
|
mala g. kumare
|
1829004WL056975
|
mala g. kumare
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093218913
|
|
MRS MALA GANESH KUMARE
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHIMUR
|
MH-29-003-063-001/168
(BHIVKUND)
|
1829003000NRG24220320240865832
|
22/03/2024
|
Raju Ishwar Meshram
|
1829003WL056986
|
Raju Ishwar Meshram
|
00415
|
SBIN0009378
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2093218796
|
|
MR RAJU ISHWAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHIMUR
|
MH-29-003-063-001/200
(BHIVKUND)
|
1829004000NRG24220320240865593
|
22/03/2024
|
Jagdish Purushottam Dhote
|
1829004WL056975
|
Jagdish Purushottam Dhote
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093218912
|
|
MR JAGDISH PURUSHOTTAM DHOTE
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHIMUR
|
MH-29-003-063-001/3
(BHIVKUND)
|
1829003000NRG24220320240865837
|
22/03/2024
|
Ganesh Eshwar Meshram
|
1829003WL056986
|
Ganesh Eshwar Meshram
|
00415
|
SBIN0009378
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2093218798
|
|
MR GANESH ISHWAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
CHIMUR
|
MH-29-003-063-001/51
(BHIVKUND)
|
1829003000NRG24220320240865612
|
22/03/2024
|
Radhabai Gunvanta Nannaware
|
1829003WL056978
|
Radhabai Gunvanta Nannaware
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093218795
|
|
MRS RADHA GUNVANTA NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHIMUR
|
MH-29-003-063-001/62
(BHIVKUND)
|
1829003000NRG24220320240865823
|
22/03/2024
|
Ankush Somaji Gharat
|
1829003WL056985
|
Ankush Somaji Gharat
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093218916
|
|
ANKUSH SOMAJI GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
183
|
CHIMUR
|
MH-29-003-063-001/222
(BHIVKUND)
|
1829003000NRG24220320240865834
|
22/03/2024
|
Pramod Balkrushna Naik
|
1829003WL056986
|
Pramod Balkrushna Naik
|
00415
|
SBIN0011422
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093218918
|
|
MR PRAMOD BALKRUSHN NAIK
|
STATE BANK OF INDIA(508548)
|
|
184
|
CHIMUR
|
MH-29-003-063-001/270
(BHIVKUND)
|
1829003000NRG24220320240865821
|
22/03/2024
|
Lahu Kisana Gharat
|
1829003WL056985
|
Lahu Kisana Gharat
|
00415
|
SBIN0011422
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093218944
|
|
LAHU KISANA GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
CHIMUR
|
MH-29-004-056-001/139551
(METEPAR)
|
1829004000NRG24220320240867158
|
22/03/2024
|
Umesh Rambhau Sawsakade
|
1829004WL057040
|
Umesh Rambhau Sawsakade
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093218915
|
|
UMESH RAMBHAU SAWSAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
CHIMUR
|
MH-29-004-086-001/154928
(TEKEPAR)
|
1829004000NRG24220320240867422
|
22/03/2024
|
Anil Ramchandra Borkar
|
1829004WL057075
|
Anil Ramchandra Borkar
|
00415
|
SBIN0011422
|
1752
|
1752
|
Processed
|
23/03/2024
|
|
2093218797
|
|
MR ANIL RAMCHANDRA BAREKAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
CHIMUR
|
MH-29-004-086-001/155578
(TEKEPAR)
|
1829004000NRG24220320240867429
|
22/03/2024
|
Devidas Kisan Bhoyar
|
1829004WL057075
|
Devidas Kisan Bhoyar
|
00415
|
SBIN0011422
|
1752
|
1752
|
Processed
|
23/03/2024
|
|
2093218799
|
|
MR DEVIDAS KISAN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
CHIMUR
|
MH-29-004-086-001/158252
(TEKEPAR)
|
1829004000NRG24220320240867443
|
22/03/2024
|
Santosh Abaji Masram
|
1829004WL057078
|
Santosh Abaji Masram
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2093218917
|
|
MR SANTOSH ABAJI MASRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9783
|
9783
|
|
|
|
|
|
|
|
|
189
|
CHIMUR
|
MH-29-004-019-001/158736
(GADGAON)
|
1829004000NRG24220320240867763
|
22/03/2024
|
Kailas Shambharkar
|
1829004WL057108
|
Kailas Shambharkar
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
23/03/2024
|
|
2093218928
|
|
KAILASH DYANESHWAR SHAMBHAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
CHIMUR
|
MH-29-004-019-001/159017
(GADGAON)
|
1829004000NRG24220320240867767
|
22/03/2024
|
M.V.SHAMBHARKAR
|
1829004WL057108
|
M.V.SHAMBHARKAR
|
00540
|
BKID0WAINGB
|
905
|
905
|
Processed
|
23/03/2024
|
|
2093218936
|
|
MANGALA VILAS SHAMBHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
CHIMUR
|
MH-29-004-019-001/159017
(GADGAON)
|
1829004000NRG24220320240867766
|
22/03/2024
|
V.Y.SHAMBHARKAR
|
1829004WL057108
|
V.Y.SHAMBHARKAR
|
00540
|
BKID0WAINGB
|
905
|
905
|
Processed
|
23/03/2024
|
|
2093218793
|
|
VILAS DNYANESHWAR SHAMBHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
CHIMUR
|
MH-29-004-024-001/141711
(JAMBHULGHAT)
|
1829004000NRG24220320240867272
|
22/03/2024
|
Kishor Shankar Neware
|
1829004WL057057
|
Kishor Shankar Neware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093218788
|
|
KISHOR SHANKA NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
CHIMUR
|
MH-29-004-033-001/140817
(KAVADASHI DAG)
|
1829004000NRG24220320240867354
|
22/03/2024
|
Gopichand S Shende
|
1829004WL057070
|
Gopichand S Shende
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
23/03/2024
|
|
2093218781
|
|
GOPICHAND DOMAJI SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
CHIMUR
|
MH-29-004-033-001/140817
(KAVADASHI DAG)
|
1829004000NRG24220320240867355
|
22/03/2024
|
Vimal G Shende
|
1829004WL057070
|
Vimal G Shende
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
23/03/2024
|
|
2093218780
|
|
VIMAL GOPICHAND SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
CHIMUR
|
MH-29-004-033-001/142761
(KAVADASHI DAG)
|
1829004000NRG24220320240867356
|
22/03/2024
|
Sanjay Rambhau Chandekar
|
1829004WL057070
|
Sanjay Rambhau Chandekar
|
00540
|
BKID0WAINGB
|
1134
|
1134
|
Processed
|
23/03/2024
|
|
2093218943
|
|
SANJAY RAMBHAU CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
CHIMUR
|
MH-29-004-033-001/142761
(KAVADASHI DAG)
|
1829004000NRG24220320240867357
|
22/03/2024
|
Vilas Rambhau Chandekar
|
1829004WL057070
|
Vilas Rambhau Chandekar
|
00540
|
BKID0WAINGB
|
1206
|
1206
|
Processed
|
23/03/2024
|
|
2093218784
|
|
VINOD RAMBHAU CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
CHIMUR
|
MH-29-004-033-001/143021
(KAVADASHI DAG)
|
1829004000NRG24220320240867358
|
22/03/2024
|
Dyaneshwar M. Chanale
|
1829004WL057070
|
Dyaneshwar M. Chanale
|
00540
|
BKID0WAINGB
|
567
|
567
|
Processed
|
23/03/2024
|
|
2093218783
|
|
DNYANESHWAR MOTIRAM CHANOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
CHIMUR
|
MH-29-004-033-001/143021
(KAVADASHI DAG)
|
1829004000NRG24220320240867359
|
22/03/2024
|
Varsha D. Chanole
|
1829004WL057070
|
Varsha D. Chanole
|
00540
|
BKID0WAINGB
|
567
|
567
|
Processed
|
23/03/2024
|
|
2093218785
|
|
VARSHA DNYANESHWAR CHANODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
CHIMUR
|
MH-29-004-033-001/144942
(KAVADASHI DAG)
|
1829004000NRG24220320240867360
|
22/03/2024
|
Ganesh K. Shrirame
|
1829004WL057070
|
Ganesh K. Shrirame
|
00540
|
BKID0WAINGB
|
1146
|
1146
|
Processed
|
23/03/2024
|
|
2093218779
|
|
GANESH KAWADU SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
CHIMUR
|
MH-29-004-033-001/147316
(KAVADASHI DAG)
|
1829004000NRG24220320240867363
|
22/03/2024
|
Prakash Trimbak Nannaware
|
1829004WL057070
|
Prakash Trimbak Nannaware
|
00540
|
BKID0WAINGB
|
846
|
846
|
Processed
|
23/03/2024
|
|
2093218940
|
|
PRAKASH TRYAMBAK NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
CHIMUR
|
MH-29-004-034-001/139273
(KAVADASHI DESH)
|
1829004000NRG24220320240867685
|
22/03/2024
|
Bandu P Nannaware
|
1829004WL057105
|
Bandu P Nannaware
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093218786
|
|
BANDU PANDURANG NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
CHIMUR
|
MH-29-004-034-001/140332
(KAVADASHI DESH)
|
1829004000NRG24220320240867750
|
22/03/2024
|
Mala S. Vanjari
|
1829004WL057107
|
Mala S. Vanjari
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093218942
|
|
MALA SHRIKRUSHNA WANJARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
CHIMUR
|
MH-29-004-034-001/140332
(KAVADASHI DESH)
|
1829004000NRG24220320240867749
|
22/03/2024
|
Shrikrushna V Vanjari
|
1829004WL057107
|
Shrikrushna V Vanjari
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093218941
|
|
SRIKRUSHANA VASUDEV VANJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
CHIMUR
|
MH-29-004-034-001/144902
(KAVADASHI DESH)
|
1829004000NRG24220320240867758
|
22/03/2024
|
Vandana N Wanjari
|
1829004WL057107
|
Vandana N Wanjari
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093218782
|
|
VANDANA NILESH WANJARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
CHIMUR
|
MH-29-004-056-001/136735
(METEPAR)
|
1829004000NRG24220320240867166
|
22/03/2024
|
Prabhakar M Nikode
|
1829004WL057041
|
Prabhakar M Nikode
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2093218790
|
|
PRABHAKAR MANIKRAOL NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
CHIMUR
|
MH-29-004-056-001/136762
(METEPAR)
|
1829004000NRG24220320240867240
|
22/03/2024
|
Vasanta Madhoji Nikode
|
1829004WL057046
|
Vasanta Madhoji Nikode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093218789
|
|
VASANTA MADHAV NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
CHIMUR
|
MH-29-004-056-001/139203
(METEPAR)
|
1829004000NRG24220320240867185
|
22/03/2024
|
Shubhasdh Bhaurao Nannaware
|
1829004WL057043
|
Shubhasdh Bhaurao Nannaware
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Processed
|
23/03/2024
|
|
2093218926
|
|
SUBHASH BHAURAO NANNWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
CHIMUR
|
MH-29-004-056-001/139281
(METEPAR)
|
1829004000NRG24220320240867190
|
22/03/2024
|
Someshwar Sudhakar Barekar
|
1829004WL057043
|
Someshwar Sudhakar Barekar
|
00540
|
BKID0WAINGB
|
1284
|
1284
|
Processed
|
23/03/2024
|
|
2093218933
|
|
SOMESHWAR SUDHAKAR BAREKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
CHIMUR
|
MH-29-004-056-001/139448
(METEPAR)
|
1829004000NRG24220320240867195
|
22/03/2024
|
Wasudev Maroti Gurunule
|
1829004WL057043
|
Wasudev Maroti Gurunule
|
00540
|
BKID0WAINGB
|
1434
|
1434
|
Processed
|
23/03/2024
|
|
2093218923
|
|
WASUDEO MAROTI GURUNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
CHIMUR
|
MH-29-004-056-001/139543
(METEPAR)
|
1829004000NRG24220320240867196
|
22/03/2024
|
Abaji Motiram Nikode
|
1829004WL057043
|
Abaji Motiram Nikode
|
00540
|
BKID0WAINGB
|
1314
|
1314
|
Processed
|
23/03/2024
|
|
2093218924
|
|
ABAJI MOTIRAM NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
CHIMUR
|
MH-29-004-056-001/139551
(METEPAR)
|
1829004000NRG24220320240867156
|
22/03/2024
|
Rambhau Domaji Sawasakade
|
1829004WL057040
|
Rambhau Domaji Sawasakade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2093218791
|
|
RAMBHAU DOMAJI SAWSAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
CHIMUR
|
MH-29-004-056-001/140149
(METEPAR)
|
1829004000NRG24220320240867219
|
22/03/2024
|
Prashant Gulab Nikode
|
1829004WL057043
|
Prashant Gulab Nikode
|
00540
|
BKID0WAINGB
|
1530
|
1530
|
Processed
|
23/03/2024
|
|
2093218925
|
|
PRASHANT GULABRAO NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
CHIMUR
|
MH-29-004-056-001/140263
(METEPAR)
|
1829004000NRG24220320240867177
|
22/03/2024
|
Niranjana Uvraj Nannaware
|
1829004WL057041
|
Niranjana Uvraj Nannaware
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2093218938
|
|
NIRANJANA YUVRAJ NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
CHIMUR
|
MH-29-004-056-001/140359
(METEPAR)
|
1829004000NRG24220320240867223
|
22/03/2024
|
Darshana Baban Nikode
|
1829004WL057043
|
Darshana Baban Nikode
|
00540
|
BKID0WAINGB
|
1590
|
1590
|
Processed
|
23/03/2024
|
|
2093218935
|
|
DARSHANA BABAN NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
CHIMUR
|
MH-29-004-056-001/140385
(METEPAR)
|
1829004000NRG24220320240867225
|
22/03/2024
|
Rupa Subhash Nikode
|
1829004WL057043
|
Rupa Subhash Nikode
|
00540
|
BKID0WAINGB
|
1572
|
1572
|
Processed
|
23/03/2024
|
|
2093218934
|
|
RUPA SUBHASH NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
CHIMUR
|
MH-29-004-056-001/140389
(METEPAR)
|
1829004000NRG24220320240867226
|
22/03/2024
|
Maroti Patruji Tarare
|
1829004WL057043
|
Maroti Patruji Tarare
|
00540
|
BKID0WAINGB
|
1476
|
1476
|
Processed
|
23/03/2024
|
|
2093218927
|
|
Mr. MAROTI PATRU TARARE
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
CHIMUR
|
MH-29-004-067-001/151441
(PETHBHANSULI)
|
1829004000NRG24220320240867662
|
22/03/2024
|
Gopichand N. Nannaware
|
1829004WL057099
|
Gopichand N. Nannaware
|
00540
|
BKID0WAINGB
|
486
|
486
|
Processed
|
23/03/2024
|
|
2093218932
|
|
GOPICHAND NARAYAN NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
CHIMUR
|
MH-29-004-067-001/151441
(PETHBHANSULI)
|
1829004000NRG24220320240867663
|
22/03/2024
|
Shalu G. Nannaware
|
1829004WL057099
|
Shalu G. Nannaware
|
00540
|
BKID0WAINGB
|
486
|
486
|
Processed
|
23/03/2024
|
|
2093218787
|
|
Mrs. Shalu Gopichand Nannavare
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
CHIMUR
|
MH-29-004-074-001/152182
(SATHGAON)
|
1829004000NRG24220320240867268
|
22/03/2024
|
SARITA PRALHAD MALODE
|
1829004WL057055
|
SARITA PRALHAD MALODE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2093218778
|
|
SARITA PRALHAD MALODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
CHIMUR
|
MH-29-004-086-001/155216
(TEKEPAR)
|
1829004000NRG24220320240867391
|
22/03/2024
|
Shivdas Shriram Devtale
|
1829004WL057073
|
Shivdas Shriram Devtale
|
00540
|
BKID0WAINGB
|
1740
|
1740
|
Processed
|
23/03/2024
|
|
2093218931
|
|
SHIVDAS SHRIRAM DEVTALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
CHIMUR
|
MH-29-004-086-001/155227
(TEKEPAR)
|
1829004000NRG24220320240867424
|
22/03/2024
|
Shankar Shravan Atram
|
1829004WL057075
|
Shankar Shravan Atram
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
23/03/2024
|
|
2093218792
|
|
SHANKAR SHRAWAN ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
222
|
CHIMUR
|
MH-29-004-086-001/155261
(TEKEPAR)
|
1829004000NRG24220320240867433
|
22/03/2024
|
Kamala V. Kulmethe
|
1829004WL057076
|
Kamala V. Kulmethe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2093218937
|
|
KAMAL VIJAY KULMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
CHIMUR
|
MH-29-004-086-001/155261
(TEKEPAR)
|
1829004000NRG24220320240867418
|
22/03/2024
|
Vijay G. Kulmethe
|
1829004WL057074
|
Vijay G. Kulmethe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093218794
|
|
VIJAY GAJANAN KULMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
224
|
CHIMUR
|
MH-29-004-086-001/155564
(TEKEPAR)
|
1829004000NRG24220320240867404
|
22/03/2024
|
Sangita S Dadmal
|
1829004WL057073
|
Sangita S Dadmal
|
00540
|
BKID0WAINGB
|
1722
|
1722
|
Processed
|
23/03/2024
|
|
2093218922
|
|
SANGITA SANTOSH DADAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
CHIMUR
|
MH-29-004-086-001/155564
(TEKEPAR)
|
1829004000NRG24220320240867403
|
22/03/2024
|
Santosh N. Dadmal
|
1829004WL057073
|
Santosh N. Dadmal
|
00540
|
BKID0WAINGB
|
1722
|
1722
|
Processed
|
23/03/2024
|
|
2093218921
|
|
Mr. SANTOSH NUSAJI DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
CHIMUR
|
MH-29-004-086-001/155626
(TEKEPAR)
|
1829004000NRG24220320240867464
|
22/03/2024
|
Gunavant K. Bhoyar
|
1829004WL057081
|
Gunavant K. Bhoyar
|
00540
|
BKID0WAINGB
|
1740
|
1740
|
Processed
|
23/03/2024
|
|
2093218929
|
|
GUNWANT KISAN BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
CHIMUR
|
MH-29-004-086-001/155626
(TEKEPAR)
|
1829004000NRG24220320240867465
|
22/03/2024
|
Indira G Bhoyer
|
1829004WL057081
|
Indira G Bhoyer
|
00540
|
BKID0WAINGB
|
1740
|
1740
|
Processed
|
23/03/2024
|
|
2093218930
|
|
Mrs. INDIRA GUNWANT BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
CHIMUR
|
MH-29-004-086-001/155644
(TEKEPAR)
|
1829004000NRG24220320240867419
|
22/03/2024
|
Sitaram S. Chaudhari
|
1829004WL057074
|
Sitaram S. Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093218920
|
|
SITARAM SHIVRAM CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
229
|
CHIMUR
|
MH-29-004-086-001/158115
(TEKEPAR)
|
1829004000NRG24220320240867407
|
22/03/2024
|
Maroti Chango Karpate
|
1829004WL057073
|
Maroti Chango Karpate
|
00540
|
BKID0WAINGB
|
1416
|
1416
|
Processed
|
23/03/2024
|
|
2093218919
|
|
MR MAROTI CHANGO KARPATE
|
STATE BANK OF INDIA(508548)
|
|
230
|
CHIMUR
|
MH-29-004-086-001/158160
(TEKEPAR)
|
1829004000NRG24220320240867435
|
22/03/2024
|
ANURADHA SURENDRA DEVTALE
|
1829004WL057076
|
ANURADHA SURENDRA DEVTALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2093218939
|
|
Miss. Anuradha Surendra Devtale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57680
|
57680
|
|
|
|
|
|
|
|
|
231
|
CHIMUR
|
MH-29-004-086-001/158115
(TEKEPAR)
|
1829004000NRG24220320240867408
|
22/03/2024
|
Dilip Maroti Karpate
|
1829004WL057073
|
Dilip Maroti Karpate
|
00691
|
IPOS0000001
|
1416
|
1416
|
Processed
|
23/03/2024
|
|
2093218845
|
|
DILIP MAROTI KARPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
232
|
CHIMUR
|
MH-29-004-005-001/160983
(AMADI BEGADE)
|
1829004000NRG24220320240867339
|
22/03/2024
|
Bajrang Dilip Dare
|
1829004WL057066
|
Bajrang Dilip Dare
|
00733
|
YESB0CDC017
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
2093218868
|
Aadhaar Number not mapped to Account Number
|
|
|
|
233
|
CHIMUR
|
MH-29-004-005-001/160983
(AMADI BEGADE)
|
1829004000NRG24220320240867338
|
22/03/2024
|
Swapnil Dilip Dare
|
1829004WL057066
|
Swapnil Dilip Dare
|
00733
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093218869
|
|
SHWANIL DILIP DARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
234
|
CHIMUR
|
MH-29-004-056-001/139551
(METEPAR)
|
1829004000NRG24220320240867157
|
22/03/2024
|
sindhu rambhau savsakade
|
1829004WL057040
|
sindhu rambhau savsakade
|
00733
|
YESB0CDC087
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2093218818
|
|
SINDHU RAMBHAU SAWASAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
CHIMUR
|
MH-29-004-056-001/139759
(METEPAR)
|
1829004000NRG24220320240867209
|
22/03/2024
|
Chaya R Gurnule
|
1829004WL057043
|
Chaya R Gurnule
|
00733
|
YESB0CDC087
|
1500
|
1500
|
Processed
|
23/03/2024
|
|
2093218878
|
|
CHHAYA RAMRAV GURANULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3411
|
3411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349400
|
349400
|
|
|
|
|
|
|
|