|
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-29-004-021-001/148834
(GONDEDA)
|
1829004000NRG24160120240611085
|
16/01/2024
|
Vanita T. Choudhari
|
1829004WL042948
|
Vanita T. Choudhari
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240715641
|
|
VANITA TUKADU CHAUDHARI
|
BANK OF INDIA(508505)
|
|
2
|
CHIMUR
|
MH-29-004-021-001/148991
(GONDEDA)
|
1829004000NRG24160120240611092
|
16/01/2024
|
Harshakala N.Nikode
|
1829004WL042949
|
Harshakala N.Nikode
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240715567
|
|
HARSHAKALA NARAYAN NIKODE
|
BANK OF INDIA(508505)
|
|
3
|
CHIMUR
|
MH-29-004-021-001/149081
(GONDEDA)
|
1829004000NRG24160120240611087
|
16/01/2024
|
Nilima Damudhar Jambhule
|
1829004WL042948
|
Nilima Damudhar Jambhule
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240715618
|
|
NILIMA DAMUDHAR JAMBHULE
|
BANK OF INDIA(508505)
|
|
4
|
CHIMUR
|
MH-29-004-021-001/149124
(GONDEDA)
|
1829004000NRG24160120240611093
|
16/01/2024
|
DAYAWANTI GOVINDA GURNULE
|
1829004WL042949
|
DAYAWANTI GOVINDA GURNULE
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240715620
|
|
DAYAWANTI GOVINDA GURNULE
|
BANK OF INDIA(508505)
|
|
5
|
CHIMUR
|
MH-29-004-021-001/149367
(GONDEDA)
|
1829004000NRG24160120240611094
|
16/01/2024
|
Roshana Giridhar Wadhai
|
1829004WL042949
|
Roshana Giridhar Wadhai
|
00048
|
BKID0009614
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240715570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
CHIMUR
|
MH-29-004-021-001/149616
(GONDEDA)
|
1829004000NRG24160120240611088
|
16/01/2024
|
Manda B.Dharne
|
1829004WL042948
|
Manda B.Dharne
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240715640
|
|
MANDA BOWA DHARNE
|
BANK OF INDIA(508505)
|
|
7
|
CHIMUR
|
MH-29-004-021-001/149724
(GONDEDA)
|
1829004000NRG24160120240611089
|
16/01/2024
|
Mangala S Meshram
|
1829004WL042948
|
Mangala S Meshram
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240715577
|
|
MANGALA SHRIDHAR MESHRAM
|
BANK OF INDIA(508505)
|
|
8
|
CHIMUR
|
MH-29-004-021-001/149752
(GONDEDA)
|
1829004000NRG24160120240611095
|
16/01/2024
|
Papta Mohandas Gajbhe
|
1829004WL042949
|
Papta Mohandas Gajbhe
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240715568
|
|
PAPITA MOHANDAS GAJBHE
|
BANK OF INDIA(508505)
|
|
9
|
CHIMUR
|
MH-29-004-021-001/159799
(GONDEDA)
|
1829004000NRG24160120240611096
|
16/01/2024
|
Surekha Prakash Marbate
|
1829004WL042949
|
Surekha Prakash Marbate
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240715573
|
|
SUREKHA PRAKASH MARBATE
|
BANK OF INDIA(508505)
|
|
10
|
CHIMUR
|
MH-29-004-021-002/159762
(GONDEDA)
|
1829004000NRG24160120240611091
|
16/01/2024
|
Surekha Dilip Chaudhari
|
1829004WL042948
|
Surekha Dilip Chaudhari
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240715617
|
|
SUREKHA ZITUJI GAJABHE
|
BANK OF INDIA(508505)
|
|
11
|
CHIMUR
|
MH-29-004-029-001/141700
(KALAMGAON (Chimur))
|
1829004000NRG24160120240612158
|
16/01/2024
|
Shevnta B. Durge
|
1829004WL043025
|
Shevnta B. Durge
|
00048
|
BKID0009614
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
A071240715574
|
|
SHEVANTABAI BAPURAO DURGE
|
BANK OF INDIA(508505)
|
|
12
|
CHIMUR
|
MH-29-004-029-001/141829
(KALAMGAON (Chimur))
|
1829004000NRG24160120240612167
|
16/01/2024
|
Lalita P. Lokhande
|
1829004WL043025
|
Lalita P. Lokhande
|
00048
|
BKID0009614
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
A071240715625
|
|
LALITA PRASHANT LOKHANDE
|
BANK OF INDIA(508505)
|
|
13
|
CHIMUR
|
MH-29-004-029-001/141859
(KALAMGAON (Chimur))
|
1829004000NRG24160120240612168
|
16/01/2024
|
Savita A. Shende
|
1829004WL043025
|
Savita A. Shende
|
00048
|
BKID0009614
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
A071240715624
|
|
SAVITA ANIL SHENDE
|
BANK OF INDIA(508505)
|
|
14
|
CHIMUR
|
MH-29-004-029-001/141886
(KALAMGAON (Chimur))
|
1829004000NRG24160120240612169
|
16/01/2024
|
Kewal Ramchandra Karare
|
1829004WL043025
|
Kewal Ramchandra Karare
|
00048
|
BKID0009614
|
1524
|
1524
|
Processed
|
12/03/2024
|
|
A071240715634
|
|
KEVALRAV RAMCHANDRA KARARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHIMUR
|
MH-29-004-029-001/141924
(KALAMGAON (Chimur))
|
1829004000NRG24160120240612171
|
16/01/2024
|
Durga Vikas Chaudhari
|
1829004WL043025
|
Durga Vikas Chaudhari
|
00048
|
BKID0009614
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
A071240715619
|
|
DURGA VIKAS CHAUDHARI
|
BANK OF INDIA(508505)
|
|
16
|
CHIMUR
|
MH-29-004-029-001/141949
(KALAMGAON (Chimur))
|
1829004000NRG24160120240612173
|
16/01/2024
|
Rekha V Nivate
|
1829004WL043025
|
Rekha V Nivate
|
00048
|
BKID0009614
|
920
|
920
|
Processed
|
12/03/2024
|
|
A071240715633
|
|
REKHA VILAS NIVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHIMUR
|
MH-29-004-029-001/141973
(KALAMGAON (Chimur))
|
1829004000NRG24160120240612175
|
16/01/2024
|
Haridas M Chaudhari
|
1829004WL043025
|
Haridas M Chaudhari
|
00048
|
BKID0009614
|
785
|
785
|
Processed
|
12/03/2024
|
|
A071240715623
|
|
HARIDAS MANIKRAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHIMUR
|
MH-29-004-029-001/141973
(KALAMGAON (Chimur))
|
1829004000NRG24160120240612176
|
16/01/2024
|
Pushpa Haridas Chaudhari
|
1829004WL043025
|
Pushpa Haridas Chaudhari
|
00048
|
BKID0009614
|
785
|
785
|
Processed
|
12/03/2024
|
|
A071240715622
|
|
PUSHPA HARIDAS CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHIMUR
|
MH-29-004-029-001/141989
(KALAMGAON (Chimur))
|
1829004000NRG24160120240612177
|
16/01/2024
|
Mahadev L. Nivate
|
1829004WL043025
|
Mahadev L. Nivate
|
00048
|
BKID0009614
|
1104
|
1104
|
Processed
|
12/03/2024
|
|
A071240715628
|
|
MAHADEV LAXMAN NIVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHIMUR
|
MH-29-004-029-001/141989
(KALAMGAON (Chimur))
|
1829004000NRG24160120240612178
|
16/01/2024
|
Vanita Mahadev Nivte
|
1829004WL043025
|
Vanita Mahadev Nivte
|
00048
|
BKID0009614
|
736
|
736
|
Processed
|
12/03/2024
|
|
A071240715626
|
|
VANITA MAHADEO NIVATE
|
BANK OF INDIA(508505)
|
|
21
|
CHIMUR
|
MH-29-004-029-001/142029
(KALAMGAON (Chimur))
|
1829004000NRG24160120240612183
|
16/01/2024
|
Laila R. Ladse
|
1829004WL043025
|
Laila R. Ladse
|
00048
|
BKID0009614
|
795
|
795
|
Processed
|
12/03/2024
|
|
A071240715576
|
|
LILABAI RAMDHAN LADASE
|
BANK OF INDIA(508505)
|
|
22
|
CHIMUR
|
MH-29-004-029-001/142034
(KALAMGAON (Chimur))
|
1829004000NRG24160120240612184
|
16/01/2024
|
Kachrabai Vijay Bokade
|
1829004WL043025
|
Kachrabai Vijay Bokade
|
00048
|
BKID0009614
|
954
|
954
|
Processed
|
12/03/2024
|
|
A071240715575
|
|
KACHARABAI VIJAY BOKADE
|
BANK OF INDIA(508505)
|
|
23
|
CHIMUR
|
MH-29-004-029-001/142073
(KALAMGAON (Chimur))
|
1829004000NRG24160120240612185
|
16/01/2024
|
Indira kawadu ladse
|
1829004WL043025
|
Indira kawadu ladse
|
00048
|
BKID0009614
|
1584
|
1584
|
Processed
|
12/03/2024
|
|
A071240715621
|
|
INADIRABAI KAWADU LADSE
|
BANK OF INDIA(508505)
|
|
24
|
CHIMUR
|
MH-29-004-029-001/142126
(KALAMGAON (Chimur))
|
1829004000NRG24160120240612186
|
16/01/2024
|
Madhuri Mangesh Bhusari
|
1829004WL043025
|
Madhuri Mangesh Bhusari
|
00048
|
BKID0009614
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
A071240715635
|
|
MADHURI MANGESH BHUSARI
|
BANK OF INDIA(508505)
|
|
25
|
CHIMUR
|
MH-29-004-029-001/142907
(KALAMGAON (Chimur))
|
1829004000NRG24160120240612189
|
16/01/2024
|
Shantabai Gulab Bachate
|
1829004WL043025
|
Shantabai Gulab Bachate
|
00048
|
BKID0009614
|
954
|
954
|
Processed
|
12/03/2024
|
|
A071240715627
|
|
SHANTABAI GULAB BACHATE
|
BANK OF INDIA(508505)
|
|
26
|
CHIMUR
|
MH-29-004-039-001/137282
(KHAMBADA)
|
1829004000NRG24160120240611083
|
16/01/2024
|
Rambhau Gopala Dhok
|
1829004WL042947
|
Rambhau Gopala Dhok
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240715639
|
|
RAMBHAU GOPALA DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHIMUR
|
MH-29-004-039-001/137282
(KHAMBADA)
|
1829004000NRG24160120240611084
|
16/01/2024
|
Sangita Rambhua Dhok
|
1829004WL042947
|
Sangita Rambhua Dhok
|
00048
|
BKID0009614
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240715616
|
|
SANGITA RAMBHAU DHOK
|
BANK OF INDIA(508505)
|
|
28
|
CHIMUR
|
MH-29-004-039-001/137540
(KHAMBADA)
|
1829004000NRG24160120240611076
|
16/01/2024
|
Kusum Bandu Nannaware
|
1829004WL042943
|
Kusum Bandu Nannaware
|
00048
|
BKID0009614
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240715637
|
|
KUSUM BANDU NANNAWARE
|
BANK OF INDIA(508505)
|
|
29
|
CHIMUR
|
MH-29-004-039-001/138262
(KHAMBADA)
|
1829004000NRG24160120240611077
|
16/01/2024
|
Lata Harishchandra Dhadase
|
1829004WL042943
|
Lata Harishchandra Dhadase
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240715578
|
|
LATA HARICHDRA DADSE
|
BANK OF INDIA(508505)
|
|
30
|
CHIMUR
|
MH-29-004-039-001/138767
(KHAMBADA)
|
1829004000NRG24160120240611078
|
16/01/2024
|
Kamalabai Madhukar Bavane
|
1829004WL042944
|
Kamalabai Madhukar Bavane
|
00048
|
BKID0009614
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240715630
|
|
KAMALA MAHUKAR BAWANE
|
BANK OF INDIA(508505)
|
|
31
|
CHIMUR
|
MH-29-004-039-001/138767
(KHAMBADA)
|
1829004000NRG24160120240611079
|
16/01/2024
|
Vijay Madhukar Bawane
|
1829004WL042944
|
Vijay Madhukar Bawane
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240715644
|
|
VIJAY MADHUKAR BAWANE
|
BANK OF INDIA(508505)
|
|
32
|
CHIMUR
|
MH-29-004-039-001/139471
(KHAMBADA)
|
1829004000NRG24160120240611080
|
16/01/2024
|
Bhovanta Jivan Patil
|
1829004WL042945
|
Bhovanta Jivan Patil
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240715583
|
|
BHOWANDAS JIWAN PATIL
|
BANK OF INDIA(508505)
|
|
33
|
CHIMUR
|
MH-29-004-039-001/139472
(KHAMBADA)
|
1829004000NRG24160120240611081
|
16/01/2024
|
Sunil Bhavanta Patil
|
1829004WL042945
|
Sunil Bhavanta Patil
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240715642
|
|
MR SUNIL BHAWANTA PATIL
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHIMUR
|
MH-29-004-061-001/154555
(NAVTALA)
|
1829004000NRG24160120240611986
|
16/01/2024
|
SURYABHAN ZIBAL PUSAM
|
1829004WL043000
|
SURYABHAN ZIBAL PUSAM
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240715566
|
|
SURYABHAN ZIBAL PUSAM
|
BANK OF INDIA(508505)
|
|
35
|
CHIMUR
|
MH-29-004-061-001/154617
(NAVTALA)
|
1829004000NRG24160120240611987
|
16/01/2024
|
Gurudev Pandurang Shivarkar
|
1829004WL043000
|
Gurudev Pandurang Shivarkar
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240715629
|
|
GURUDEV PANDURANG SHIVARKAR
|
BANK OF INDIA(508505)
|
|
36
|
CHIMUR
|
MH-29-004-061-001/156514
(NAVTALA)
|
1829004000NRG24160120240611988
|
16/01/2024
|
Laxman Ladaku Wasnik
|
1829004WL043000
|
Laxman Ladaku Wasnik
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240715571
|
|
LAXMAN LADAKU WASNIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHIMUR
|
MH-29-004-061-001/157544
(NAVTALA)
|
1829004000NRG24160120240611989
|
16/01/2024
|
Prakash Pusaram Wadhai
|
1829004WL043000
|
Prakash Pusaram Wadhai
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240715636
|
|
PRAKASH PUSARAM WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHIMUR
|
MH-29-004-063-001/143053
(NERI)
|
1829004000NRG24160120240611058
|
16/01/2024
|
Maya P Pise
|
1829004WL042938
|
Maya P Pise
|
00048
|
BKID0009614
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
A071240715581
|
|
MAYA PRAKASH PISE
|
BANK OF INDIA(508505)
|
|
39
|
CHIMUR
|
MH-29-004-063-001/144322
(NERI)
|
1829004000NRG24160120240611059
|
16/01/2024
|
Jija G Kamdi
|
1829004WL042938
|
Jija G Kamdi
|
00048
|
BKID0009614
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
A071240715582
|
|
JIJA GAJANAN KAMDI
|
BANK OF INDIA(508505)
|
|
40
|
CHIMUR
|
MH-29-004-063-001/145285
(NERI)
|
1829004000NRG24160120240611060
|
16/01/2024
|
Namdev B Kamdi
|
1829004WL042938
|
Namdev B Kamdi
|
00048
|
BKID0009614
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
A071240715580
|
|
NAMDEV BHURAJI KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHIMUR
|
MH-29-004-063-001/145285
(NERI)
|
1829004000NRG24160120240611061
|
16/01/2024
|
Sunita N Kamdi
|
1829004WL042938
|
Sunita N Kamdi
|
00048
|
BKID0009614
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
A071240715579
|
|
SUNITA NAMDEVRAO KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHIMUR
|
MH-29-004-063-001/146691
(NERI)
|
1829004000NRG24160120240611062
|
16/01/2024
|
Alka Ravi Pise
|
1829004WL042938
|
Alka Ravi Pise
|
00048
|
BKID0009614
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
A071240715569
|
|
ALKA RAVINDRA PISE
|
BANK OF INDIA(508505)
|
|
43
|
CHIMUR
|
MH-29-004-063-001/147122
(NERI)
|
1829004000NRG24160120240611063
|
16/01/2024
|
Priti D Khedkar
|
1829004WL042938
|
Priti D Khedkar
|
00048
|
BKID0009614
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
A071240715572
|
|
PRITI DINESH KHEDKARI
|
BANK OF INDIA(508505)
|
|
44
|
CHIMUR
|
MH-29-004-063-001/147126
(NERI)
|
1829004000NRG24160120240611064
|
16/01/2024
|
Santosh Sadashiv Pise
|
1829004WL042938
|
Santosh Sadashiv Pise
|
00048
|
BKID0009614
|
2250
|
2250
|
Rejected
|
11/03/2024
|
|
A071240715638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
CHIMUR
|
MH-29-004-063-001/147163
(NERI)
|
1829004000NRG24160120240611065
|
16/01/2024
|
Maroti M Pise
|
1829004WL042938
|
Maroti M Pise
|
00048
|
BKID0009614
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
A071240715631
|
|
MAROTI MANGARU PISE
|
BANK OF INDIA(508505)
|
|
46
|
CHIMUR
|
MH-29-004-063-001/157480
(NERI)
|
1829004000NRG24160120240611066
|
16/01/2024
|
Madhukar Mahadev Pise
|
1829004WL042938
|
Madhukar Mahadev Pise
|
00048
|
BKID0009614
|
2250
|
2250
|
Processed
|
12/03/2024
|
|
A071240715632
|
|
MADHUKAR MAHADEV PISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHIMUR
|
MH-29-004-088-001/154378
(VIHIRGAON)
|
1829004000NRG24160120240612021
|
16/01/2024
|
Chandrbhaga Pramod Itankar
|
1829004WL043004
|
Chandrbhaga Pramod Itankar
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240715643
|
|
CHANDRABHAGA PRAMOD ITAKALWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73012
|
73012
|
|
|
|
|
|
|
|
|
48
|
CHIMUR
|
MH-29-004-024-001/137767
(JAMBHULGHAT)
|
1829004000NRG24160120240612201
|
16/01/2024
|
Nilesh Vinod Bhuyarkar
|
1829004WL043030
|
Nilesh Vinod Bhuyarkar
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240715584
|
|
Mr. NILESH VINOD BHUYARAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
CHIMUR
|
MH-29-004-024-001/141992
(JAMBHULGHAT)
|
1829004000NRG24160120240612198
|
16/01/2024
|
SWATI BHIMRAO PATIL
|
1829004WL043029
|
SWATI BHIMRAO PATIL
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240716917
|
|
Miss. SWATI BHIMRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
CHIMUR
|
MH-29-004-024-001/146351
(JAMBHULGHAT)
|
1829004000NRG24160120240612203
|
16/01/2024
|
Amol Shravan Kulmethe
|
1829004WL043030
|
Amol Shravan Kulmethe
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240716918
|
|
Master AMOL SHRAWAN KESHAV KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
CHIMUR
|
MH-29-004-024-001/146351
(JAMBHULGHAT)
|
1829004000NRG24160120240612202
|
16/01/2024
|
Shravan Keshav Kulmethe
|
1829004WL043030
|
Shravan Keshav Kulmethe
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240715510
|
|
Mr. SHRAWAN KESHAV KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
CHIMUR
|
MH-29-004-024-001/146605
(JAMBHULGHAT)
|
1829004000NRG24160120240612199
|
16/01/2024
|
Kunal Goutam Khobragade
|
1829004WL043029
|
Kunal Goutam Khobragade
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240716920
|
|
KUNAL GAUTAM KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHIMUR
|
MH-29-004-029-001/141732
(KALAMGAON (Chimur))
|
1829004000NRG24160120240612159
|
16/01/2024
|
Sapana Vikas Chaudhari
|
1829004WL043025
|
Sapana Vikas Chaudhari
|
00051
|
MAHB0000180
|
785
|
785
|
Processed
|
12/03/2024
|
|
A071240716930
|
|
Mrs. SAPNA BALKRUSHNA NARULE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
CHIMUR
|
MH-29-004-029-001/141829
(KALAMGAON (Chimur))
|
1829004000NRG24160120240612166
|
16/01/2024
|
Prashant K. Lokhande
|
1829004WL043025
|
Prashant K. Lokhande
|
00051
|
MAHB0000180
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
A071240715593
|
|
PRASHANT KASHINATH LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHIMUR
|
MH-29-004-029-002/142400
(KALAMGAON (Chimur))
|
1829004000NRG24160120240612151
|
16/01/2024
|
Bebi Chandrabhan Poinkar
|
1829004WL043023
|
Bebi Chandrabhan Poinkar
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240715610
|
|
Miss. Bebi Chandrabhan Poinkar
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
CHIMUR
|
MH-29-004-029-002/142939
(KALAMGAON (Chimur))
|
1829004000NRG24160120240612157
|
16/01/2024
|
Sonali Jivan Kumbhare
|
1829004WL043024
|
Sonali Jivan Kumbhare
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240715590
|
|
Mrs. SONALI JIVAN KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
CHIMUR
|
MH-29-004-043-001/146405
(KITALI (TU.))
|
1829004000NRG24160120240612140
|
16/01/2024
|
Urmila Anil Meshram
|
1829004WL043022
|
Urmila Anil Meshram
|
00051
|
MAHB0000180
|
1770
|
1770
|
Processed
|
12/03/2024
|
|
A071240716928
|
|
Mrs. URMILA ANIL MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
CHIMUR
|
MH-29-004-043-001/146788
(KITALI (TU.))
|
1829004000NRG24160120240612148
|
16/01/2024
|
Sunanda Sunil Randive
|
1829004WL043022
|
Sunanda Sunil Randive
|
00051
|
MAHB0000180
|
1770
|
1770
|
Processed
|
12/03/2024
|
|
A071240715539
|
|
Mrs. SUNANDA SUNIL RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
CHIMUR
|
MH-29-004-043-001/146804
(KITALI (TU.))
|
1829004000NRG24160120240612149
|
16/01/2024
|
Sakharam Zibal Patil
|
1829004WL043022
|
Sakharam Zibal Patil
|
00051
|
MAHB0000180
|
1752
|
1752
|
Processed
|
12/03/2024
|
|
A071240715614
|
|
Mr. Sakharam Zibal Patil
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
CHIMUR
|
MH-29-004-081-003/155715
(SHIVAPUR)
|
1829004000NRG24160120240612076
|
16/01/2024
|
Sarika Shrikrushna Khursunge
|
1829004WL043014
|
Sarika Shrikrushna Khursunge
|
00051
|
MAHB0000180
|
1860
|
1860
|
Processed
|
12/03/2024
|
|
A071240715586
|
|
Mrs. Sarika Shrikrushna Khursange
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
CHIMUR
|
MH-29-004-088-001/153583
(VIHIRGAON)
|
1829004000NRG24160120240612019
|
16/01/2024
|
Urmila Suresh Nannaware
|
1829004WL043004
|
Urmila Suresh Nannaware
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240715589
|
|
URMILA SURESH NANAVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHIMUR
|
MH-29-004-088-001/153615
(VIHIRGAON)
|
1829004000NRG24160120240612026
|
16/01/2024
|
Ravina Shankar Dadmal
|
1829004WL043005
|
Ravina Shankar Dadmal
|
00051
|
MAHB0000180
|
752
|
752
|
Processed
|
12/03/2024
|
|
A071240716919
|
|
MISS RAVINA SHANAR DADMAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHIMUR
|
MH-29-004-088-001/153873
(VIHIRGAON)
|
1829004000NRG24160120240612035
|
16/01/2024
|
Alka Wasudev Jivtode
|
1829004WL043006
|
Alka Wasudev Jivtode
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240715587
|
|
ALKATAI WASUDEV JIVTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHIMUR
|
MH-29-004-088-001/154073
(VIHIRGAON)
|
1829004000NRG24160120240611995
|
16/01/2024
|
shesharao kisan dhadase
|
1829004WL043001
|
shesharao kisan dhadase
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240715585
|
|
Master SHESHNATH KISAN DHADASE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
CHIMUR
|
MH-29-004-088-001/154162
(VIHIRGAON)
|
1829004000NRG24160120240611996
|
16/01/2024
|
ramesh shrihari dhadase
|
1829004WL043001
|
ramesh shrihari dhadase
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240715588
|
|
Mr. RAMESH SHRIHARI DHADASE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
CHIMUR
|
MH-29-004-088-001/154198
(VIHIRGAON)
|
1829004000NRG24160120240611999
|
16/01/2024
|
Mangesh Dadaji Jivtode
|
1829004WL043001
|
Mangesh Dadaji Jivtode
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240715541
|
|
Mr. MANGESH DADAJI JIVTODE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
CHIMUR
|
MH-29-004-088-001/154221
(VIHIRGAON)
|
1829004000NRG24160120240612020
|
16/01/2024
|
Antakala G. Dadmal
|
1829004WL043004
|
Antakala G. Dadmal
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240716924
|
|
ANTAKALA GOPICHAND DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHIMUR
|
MH-29-004-088-001/154336
(VIHIRGAON)
|
1829004000NRG24160120240612012
|
16/01/2024
|
Gautam Rajeram Meshram
|
1829004WL043003
|
Gautam Rajeram Meshram
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240716922
|
|
Mr. GAUTAM RAJERAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
CHIMUR
|
MH-29-004-088-001/154441
(VIHIRGAON)
|
1829004000NRG24160120240612036
|
16/01/2024
|
Bandu Gajanan Gondane
|
1829004WL043006
|
Bandu Gajanan Gondane
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240715609
|
|
Mr. BANDU GAJANAN GONDANE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
CHIMUR
|
MH-29-004-088-001/154466
(VIHIRGAON)
|
1829004000NRG24160120240612001
|
16/01/2024
|
Harichandra S Sawsakade
|
1829004WL043001
|
Harichandra S Sawsakade
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240716926
|
|
HARICHANDRA SAMPAT SAVSAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
71
|
CHIMUR
|
MH-29-004-088-001/154543
(VIHIRGAON)
|
1829004000NRG24160120240612010
|
16/01/2024
|
Vanita S Rane
|
1829004WL043002
|
Vanita S Rane
|
00051
|
MAHB0000180
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240716925
|
|
Mrs. VANITA SHIWADAS RANE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
CHIMUR
|
MH-29-004-088-001/154559
(VIHIRGAON)
|
1829004000NRG24160120240612015
|
16/01/2024
|
Ajay Prakash Ramteke
|
1829004WL043003
|
Ajay Prakash Ramteke
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240716927
|
|
AJAY PRAKASH RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHIMUR
|
MH-29-004-088-001/154595
(VIHIRGAON)
|
1829004000NRG24160120240612022
|
16/01/2024
|
Shobha p Barekar
|
1829004WL043004
|
Shobha p Barekar
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240716923
|
|
SHOBHA PUNJARAM BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHIMUR
|
MH-29-004-088-001/154896
(VIHIRGAON)
|
1829004000NRG24160120240612032
|
16/01/2024
|
JOTSANA KAMLAKAR JIVTODE
|
1829004WL043005
|
JOTSANA KAMLAKAR JIVTODE
|
00051
|
MAHB0000180
|
752
|
752
|
Processed
|
12/03/2024
|
|
A071240715511
|
|
Mrs. JOSTNA KAMALAKAR JIVTODE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
CHIMUR
|
MH-29-004-088-001/154910
(VIHIRGAON)
|
1829004000NRG24160120240612038
|
16/01/2024
|
Kalpana Madhukar Nananware
|
1829004WL043006
|
Kalpana Madhukar Nananware
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240715540
|
|
KALPANA MADHUKAR NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHIMUR
|
MH-29-004-088-001/154918
(VIHIRGAON)
|
1829004000NRG24160120240612033
|
16/01/2024
|
Rina Ishwar Dhone
|
1829004WL043005
|
Rina Ishwar Dhone
|
00051
|
MAHB0000180
|
752
|
752
|
Processed
|
12/03/2024
|
|
A071240715591
|
|
Mrs. RINA ISHWAR DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
CHIMUR
|
MH-29-004-088-001/154949
(VIHIRGAON)
|
1829004000NRG24160120240612018
|
16/01/2024
|
Bakubai Uttam Shrirame
|
1829004WL043003
|
Bakubai Uttam Shrirame
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240715612
|
|
Mr. Bakubai Uttam Shrirame
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
CHIMUR
|
MH-29-004-088-001/154951
(VIHIRGAON)
|
1829004000NRG24160120240612023
|
16/01/2024
|
Archana Kailas Sonwane
|
1829004WL043004
|
Archana Kailas Sonwane
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240715608
|
|
ARCHANA KAILAS SONWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
79
|
CHIMUR
|
MH-29-004-088-001/154973
(VIHIRGAON)
|
1829004000NRG24160120240612039
|
16/01/2024
|
Manjula Raju Gayakwad
|
1829004WL043006
|
Manjula Raju Gayakwad
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240715512
|
|
Miss. Manjula Raju Gaykawad
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47822
|
47822
|
|
|
|
|
|
|
|
|
80
|
CHIMUR
|
MH-29-004-012-001/143600
(CHAK JAMBHULVIHARA)
|
1829004000NRG24160120240612059
|
16/01/2024
|
Sujit Uttamdas Borkar
|
1829004WL043010
|
Sujit Uttamdas Borkar
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240715611
|
|
SUJIT UTTAMDAS BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHIMUR
|
MH-29-004-012-001/143762
(CHAK JAMBHULVIHARA)
|
1829004000NRG24160120240612061
|
16/01/2024
|
Aniket Purushottam Borkar
|
1829004WL043010
|
Aniket Purushottam Borkar
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240715613
|
|
ANIKET PURUSHOTTAM BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
CHIMUR
|
MH-29-004-012-001/143762
(CHAK JAMBHULVIHARA)
|
1829004000NRG24160120240612060
|
16/01/2024
|
Purushottam Madhoji Borkar
|
1829004WL043010
|
Purushottam Madhoji Borkar
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240716911
|
|
Mr. PURUSHOTTAM MADHOJI BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
CHIMUR
|
MH-29-004-012-001/143787
(CHAK JAMBHULVIHARA)
|
1829004000NRG24160120240612057
|
16/01/2024
|
Rakesh Vanraj Gedam
|
1829004WL043009
|
Rakesh Vanraj Gedam
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240715508
|
|
Master RAKESH VANRAJ GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
CHIMUR
|
MH-29-004-012-001/143787
(CHAK JAMBHULVIHARA)
|
1829004000NRG24160120240612056
|
16/01/2024
|
Vanraj Cintaman Gedam
|
1829004WL043009
|
Vanraj Cintaman Gedam
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240715592
|
|
VANRAJ CHINTAM GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
85
|
CHIMUR
|
MH-29-004-009-001/159140
(BOTHALI (WAHA.))
|
1829004000NRG24160120240612064
|
16/01/2024
|
Roshan Ramkrushna Barekar
|
1829004WL043011
|
Roshan Ramkrushna Barekar
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240715509
|
|
ROSHAN RAMKRUSHNA BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
86
|
CHIMUR
|
MH-29-004-015-003/137039
(CHINCHALA (SHA.))
|
1829004000NRG24160120240612048
|
16/01/2024
|
Manda D. Chaudhari
|
1829004WL043008
|
Manda D. Chaudhari
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240716913
|
|
Mrs. MANDA DAMODHAR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
CHIMUR
|
MH-29-004-015-003/137042
(CHINCHALA (SHA.))
|
1829004000NRG24160120240612049
|
16/01/2024
|
Nirmala D. Kamble
|
1829004WL043008
|
Nirmala D. Kamble
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240716921
|
|
Mrs. NIRMALA DIPAK KAMDE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
CHIMUR
|
MH-29-004-015-003/137045
(CHINCHALA (SHA.))
|
1829004000NRG24160120240612050
|
16/01/2024
|
Shila M. Dadmal
|
1829004WL043008
|
Shila M. Dadmal
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240715544
|
|
Mrs. SHILA MAHADEV DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
CHIMUR
|
MH-29-004-015-003/137051
(CHINCHALA (SHA.))
|
1829004000NRG24160120240612042
|
16/01/2024
|
Arjun Malba Chaudhari
|
1829004WL043007
|
Arjun Malba Chaudhari
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240716916
|
|
ARJUN MALBA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHIMUR
|
MH-29-004-015-003/137102
(CHINCHALA (SHA.))
|
1829004000NRG24160120240610940
|
16/01/2024
|
Indira S Shrirame
|
1829004WL042922
|
Indira S Shrirame
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240715542
|
|
Mrs. INDIRA SAHUJI SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
CHIMUR
|
MH-29-004-015-003/137108
(CHINCHALA (SHA.))
|
1829004000NRG24160120240612043
|
16/01/2024
|
Sumitra Bhagwan Dadmal
|
1829004WL043007
|
Sumitra Bhagwan Dadmal
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240716915
|
|
Mrs. SUMITRA BHAGWAN DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
CHIMUR
|
MH-29-004-015-003/137108
(CHINCHALA (SHA.))
|
1829004000NRG24160120240610941
|
16/01/2024
|
Surekha K. Dadmal
|
1829004WL042922
|
Surekha K. Dadmal
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240715607
|
|
Mr. KASHINATH BHAGWAN DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
CHIMUR
|
MH-29-004-015-003/137128
(CHINCHALA (SHA.))
|
1829004000NRG24160120240610943
|
16/01/2024
|
Ashmita Bandu Borkar
|
1829004WL042922
|
Ashmita Bandu Borkar
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240716929
|
|
Mrs. ASMITA BANDU BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
CHIMUR
|
MH-29-004-015-003/137184
(CHINCHALA (SHA.))
|
1829004000NRG24160120240612052
|
16/01/2024
|
Vanita G Kambde
|
1829004WL043008
|
Vanita G Kambde
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240715543
|
|
Mrs. VANITA GURUDAS KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
CHIMUR
|
MH-29-004-015-003/137203
(CHINCHALA (SHA.))
|
1829004000NRG24160120240612046
|
16/01/2024
|
Tulasabai D. Dadmal
|
1829004WL043007
|
Tulasabai D. Dadmal
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240716914
|
|
Mrs. TULSA DAYARAM DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
CHIMUR
|
MH-29-004-015-003/137245
(CHINCHALA (SHA.))
|
1829004000NRG24160120240612053
|
16/01/2024
|
Shashikala Waman Chaudhari
|
1829004WL043008
|
Shashikala Waman Chaudhari
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240716912
|
|
SHESHIKALA WAMAN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
CHIMUR
|
MH-29-004-015-003/137255
(CHINCHALA (SHA.))
|
1829004000NRG24160120240610944
|
16/01/2024
|
Rajani Rajkumar Shirame
|
1829004WL042922
|
Rajani Rajkumar Shirame
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240715615
|
|
RAJNI DNYANESHWAR DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
98
|
CHIMUR
|
MH-29-004-012-001/143753
(CHAK JAMBHULVIHARA)
|
1829004000NRG24160120240612055
|
16/01/2024
|
Ashish B. Borkar
|
1829004WL043009
|
Ashish B. Borkar
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240715562
|
|
Mr. ASHISH BHIMRAO BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
CHIMUR
|
MH-29-004-012-001/143753
(CHAK JAMBHULVIHARA)
|
1829004000NRG24160120240612054
|
16/01/2024
|
Lila B. Borkar
|
1829004WL043009
|
Lila B. Borkar
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240715563
|
|
Mrs. LILA BHIMRAO BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
100
|
CHIMUR
|
MH-29-004-029-001/141949
(KALAMGAON (Chimur))
|
1829004000NRG24160120240612172
|
16/01/2024
|
Vilas Sadashiv Nivate
|
1829004WL043025
|
Vilas Sadashiv Nivate
|
00114
|
YESB0CDC007
|
1104
|
1104
|
Processed
|
12/03/2024
|
|
A071240715646
|
|
VILAS SADASHIO NIVATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
101
|
CHIMUR
|
MH-29-004-029-002/142400
(KALAMGAON (Chimur))
|
1829004000NRG24160120240612150
|
16/01/2024
|
Chandrabhan Govinda Poinkar
|
1829004WL043023
|
Chandrabhan Govinda Poinkar
|
00114
|
YESB0CDC007
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240716878
|
|
CHANDRABHAN GOVINDA POINKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
CHIMUR
|
MH-29-004-029-002/142541
(KALAMGAON (Chimur))
|
1829004000NRG24160120240612156
|
16/01/2024
|
Nanda Arun Kumbhare
|
1829004WL043024
|
Nanda Arun Kumbhare
|
00114
|
YESB0CDC007
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240716876
|
|
NANDA ARUN KUMBHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
103
|
CHIMUR
|
MH-29-004-043-001/146199
(KITALI (TU.))
|
1829004000NRG24160120240612134
|
16/01/2024
|
Chirkuta Soma Kumbhare
|
1829004WL043022
|
Chirkuta Soma Kumbhare
|
00114
|
YESB0CDC007
|
1752
|
1752
|
Processed
|
12/03/2024
|
|
A071240716874
|
|
CHIRKUTA SOMA KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
CHIMUR
|
MH-29-004-043-001/146455
(KITALI (TU.))
|
1829004000NRG24160120240612141
|
16/01/2024
|
SADHANA WASUDEV RASEKAR
|
1829004WL043022
|
SADHANA WASUDEV RASEKAR
|
00114
|
YESB0CDC007
|
1788
|
1788
|
Processed
|
12/03/2024
|
|
A071240716879
|
|
SADHANA WASUDEO RASEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
105
|
CHIMUR
|
MH-29-004-043-003/146515
(KITALI (TU.))
|
1829004000NRG24160120240612129
|
16/01/2024
|
Eshwar R. Dadmal
|
1829004WL043021
|
Eshwar R. Dadmal
|
00114
|
YESB0CDC007
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
A071240715564
|
|
Mr. ISHWAR RAMCHANDRA DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
CHIMUR
|
MH-29-004-043-003/146589
(KITALI (TU.))
|
1829004000NRG24160120240612130
|
16/01/2024
|
Ramarav .Namadev.Dharne
|
1829004WL043021
|
Ramarav .Namadev.Dharne
|
00114
|
YESB0CDC007
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
A071240716877
|
|
Mr. VAIBHAV RAMRAO DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
CHIMUR
|
MH-29-004-043-003/146589
(KITALI (TU.))
|
1829004000NRG24160120240612131
|
16/01/2024
|
Shalu Ramrao Dharane
|
1829004WL043021
|
Shalu Ramrao Dharane
|
00114
|
YESB0CDC007
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
A071240716875
|
|
MISS SHALU RAMRAO DHARNE
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHIMUR
|
MH-29-004-043-003/146648
(KITALI (TU.))
|
1829004000NRG24160120240612133
|
16/01/2024
|
Darka A Kumbhre
|
1829004WL043021
|
Darka A Kumbhre
|
00114
|
YESB0CDC007
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240715565
|
|
MISS DWARKA ARUN KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
109
|
CHIMUR
|
MH-29-004-009-001/139370
(BOTHALI (WAHA.))
|
1829004000NRG24160120240612062
|
16/01/2024
|
Ramkrushan T. Borkar
|
1829004WL043011
|
Ramkrushan T. Borkar
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240715559
|
|
Mr. RAMKRUSHNA TIMA BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
CHIMUR
|
MH-29-004-081-001/155829
(SHIVAPUR)
|
1829004000NRG24160120240612067
|
16/01/2024
|
Ashok C. Naitam
|
1829004WL043014
|
Ashok C. Naitam
|
00114
|
YESB0CDC017
|
1158
|
1158
|
Processed
|
12/03/2024
|
|
A071240715558
|
|
ASHOK CHAMPAT NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
CHIMUR
|
MH-29-004-081-001/155829
(SHIVAPUR)
|
1829004000NRG24160120240612068
|
16/01/2024
|
Kalpana A. Naitam
|
1829004WL043014
|
Kalpana A. Naitam
|
00114
|
YESB0CDC017
|
1158
|
1158
|
Processed
|
12/03/2024
|
|
A071240716890
|
|
Mrs. Kalpna Ashok Naitam
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
CHIMUR
|
MH-29-004-081-001/155884
(SHIVAPUR)
|
1829004000NRG24160120240612069
|
16/01/2024
|
Divakar M.Shende
|
1829004WL043014
|
Divakar M.Shende
|
00114
|
YESB0CDC017
|
1782
|
1782
|
Processed
|
12/03/2024
|
|
A071240716887
|
|
DIWAKAR MAROTI SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
CHIMUR
|
MH-29-004-081-003/1550058
(SHIVAPUR)
|
1829004000NRG24160120240612072
|
16/01/2024
|
RAJU GOVINDA KHURSANGE
|
1829004WL043014
|
RAJU GOVINDA KHURSANGE
|
00114
|
YESB0CDC017
|
1884
|
1884
|
Processed
|
12/03/2024
|
|
A071240716883
|
|
MRS KUNDA RAJU KHURSANGE
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHIMUR
|
MH-29-004-081-003/155682
(SHIVAPUR)
|
1829004000NRG24160120240612075
|
16/01/2024
|
Sharda N Aatram
|
1829004WL043014
|
Sharda N Aatram
|
00114
|
YESB0CDC017
|
1045
|
1045
|
Processed
|
12/03/2024
|
|
A071240716889
|
|
SHARDA NILKANTH ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
CHIMUR
|
MH-29-004-081-003/155854
(SHIVAPUR)
|
1829004000NRG24160120240612080
|
16/01/2024
|
Ranabai Y. Atram
|
1829004WL043014
|
Ranabai Y. Atram
|
00114
|
YESB0CDC017
|
676
|
676
|
Processed
|
12/03/2024
|
|
A071240715556
|
|
RANABAI YASHAVANT ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
CHIMUR
|
MH-29-004-084-001/159250
(SONEGAON VAN)
|
1829004000NRG24160120240612209
|
16/01/2024
|
Devrao Patruji Wakade
|
1829004WL043032
|
Devrao Patruji Wakade
|
00114
|
YESB0CDC017
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240715554
|
|
Mr. DEWARAO PATRU WAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
CHIMUR
|
MH-29-004-084-001/159258
(SONEGAON VAN)
|
1829004000NRG24160120240612210
|
16/01/2024
|
Manda Divakar Nannaware
|
1829004WL043032
|
Manda Divakar Nannaware
|
00114
|
YESB0CDC017
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240716891
|
|
MANDA DIWAKAR NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
CHIMUR
|
MH-29-004-084-001/159259
(SONEGAON VAN)
|
1829004000NRG24160120240612211
|
16/01/2024
|
Sevanta S. Gaikwad
|
1829004WL043032
|
Sevanta S. Gaikwad
|
00114
|
YESB0CDC017
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240716888
|
|
SHEVANTA SHRIDHAR GAYKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
CHIMUR
|
MH-29-004-084-001/159284
(SONEGAON VAN)
|
1829004000NRG24160120240612205
|
16/01/2024
|
Ramu T Sonwane
|
1829004WL043031
|
Ramu T Sonwane
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240715557
|
|
Mr. Ramu Tanba Sonwane
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
CHIMUR
|
MH-29-004-084-001/159290
(SONEGAON VAN)
|
1829004000NRG24160120240612206
|
16/01/2024
|
Patrabai M. Dadmal
|
1829004WL043031
|
Patrabai M. Dadmal
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240716892
|
|
PATRABAI MAROTI DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
CHIMUR
|
MH-29-004-084-001/159343
(SONEGAON VAN)
|
1829004000NRG24160120240612216
|
16/01/2024
|
Rekha S Nagoshe
|
1829004WL043032
|
Rekha S Nagoshe
|
00114
|
YESB0CDC017
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240715555
|
|
Mr. SUDHAKAR MAHADEO NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
CHIMUR
|
MH-29-004-084-001/159428
(SONEGAON VAN)
|
1829004000NRG24160120240612208
|
16/01/2024
|
Harshkala Rajendra Nannaware
|
1829004WL043031
|
Harshkala Rajendra Nannaware
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240715560
|
|
MISS HARSHAKALA RANJENDRA NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHIMUR
|
MH-29-004-084-001/159428
(SONEGAON VAN)
|
1829004000NRG24160120240612207
|
16/01/2024
|
Rajndra Balaji Nannaware
|
1829004WL043031
|
Rajndra Balaji Nannaware
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240715561
|
|
Mr. RAJENDRA BALAJI NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22397
|
22397
|
|
|
|
|
|
|
|
|
124
|
CHIMUR
|
MH-29-004-029-001/142018
(KALAMGAON (Chimur))
|
1829004000NRG24160120240612180
|
16/01/2024
|
Namdeo Natthu Ladase
|
1829004WL043025
|
Namdeo Natthu Ladase
|
00114
|
YESB0CDC029
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
A071240716882
|
|
NAMDEV NATTHUJI LADASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
125
|
CHIMUR
|
MH-29-004-065-001/152268
(PANJAREPAR)
|
1829004000NRG24160120240612193
|
16/01/2024
|
Sahadev B. Bhivankar
|
1829004WL043028
|
Sahadev B. Bhivankar
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240716881
|
|
SAHADEO BALIRAM BHIVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
CHIMUR
|
MH-29-004-065-001/152305
(PANJAREPAR)
|
1829004000NRG24160120240612191
|
16/01/2024
|
Pandurang Maroti Mule
|
1829004WL043027
|
Pandurang Maroti Mule
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240716880
|
|
PANDURANG MAROTI MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
127
|
CHIMUR
|
MH-29-004-073-002/147323
(SATARA)
|
1829004000NRG24160120240612125
|
16/01/2024
|
Natthu K Bhoyar
|
1829004WL043020
|
Natthu K Bhoyar
|
00114
|
YESB0CDC065
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240715549
|
|
Mr. NATHUJI KHATUJI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
CHIMUR
|
MH-29-004-073-002/148689
(SATARA)
|
1829004000NRG24160120240612127
|
16/01/2024
|
Vilas Dago Nannaware
|
1829004WL043020
|
Vilas Dago Nannaware
|
00114
|
YESB0CDC065
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240716897
|
|
VILAS DAGO NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
CHIMUR
|
MH-29-004-088-001/153509
(VIHIRGAON)
|
1829004000NRG24160120240612008
|
16/01/2024
|
Bhaurao Damaji Nagose
|
1829004WL043002
|
Bhaurao Damaji Nagose
|
00114
|
YESB0CDC065
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240716894
|
|
BHAURAO DAMA NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
CHIMUR
|
MH-29-004-088-001/153589
(VIHIRGAON)
|
1829004000NRG24160120240611990
|
16/01/2024
|
Mukunda S. Barekar
|
1829004WL043001
|
Mukunda S. Barekar
|
00114
|
YESB0CDC065
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240716902
|
|
MUKUNDA SONABA BAREKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
131
|
CHIMUR
|
MH-29-004-088-001/153611
(VIHIRGAON)
|
1829004000NRG24160120240611991
|
16/01/2024
|
Mahadev P. Dharne
|
1829004WL043001
|
Mahadev P. Dharne
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240716906
|
|
MAHADEV PARASRAM DHARNE
|
BANK OF INDIA(508505)
|
|
132
|
CHIMUR
|
MH-29-004-088-001/153717
(VIHIRGAON)
|
1829004000NRG24160120240612034
|
16/01/2024
|
Shila Hivraj Gedam
|
1829004WL043006
|
Shila Hivraj Gedam
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240715552
|
|
SHILA YUVRAJ GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
CHIMUR
|
MH-29-004-088-001/154174
(VIHIRGAON)
|
1829004000NRG24160120240611998
|
16/01/2024
|
Chindhu D. Nagose
|
1829004WL043001
|
Chindhu D. Nagose
|
00114
|
YESB0CDC065
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240715551
|
|
Mr. CHINDU DAMA NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
CHIMUR
|
MH-29-004-088-001/154193
(VIHIRGAON)
|
1829004000NRG24160120240612028
|
16/01/2024
|
Kailas M Randiye
|
1829004WL043005
|
Kailas M Randiye
|
00114
|
YESB0CDC065
|
752
|
752
|
Processed
|
12/03/2024
|
|
A071240716907
|
|
Mr. KAILAS MANSARAM RANDYE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
CHIMUR
|
MH-29-004-088-001/154345
(VIHIRGAON)
|
1829004000NRG24160120240612013
|
16/01/2024
|
Jijabai B Gajbhiye
|
1829004WL043003
|
Jijabai B Gajbhiye
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240716903
|
|
JIJABAI BALKRUSHNA GAJBHIYE
|
BANK OF INDIA(508505)
|
|
136
|
CHIMUR
|
MH-29-004-088-001/154469
(VIHIRGAON)
|
1829004000NRG24160120240612009
|
16/01/2024
|
Vikas Shravan Sawsakde
|
1829004WL043002
|
Vikas Shravan Sawsakde
|
00114
|
YESB0CDC065
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240716900
|
|
Mr. VIKAS SHRAWAN SAWSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
CHIMUR
|
MH-29-004-088-001/154611
(VIHIRGAON)
|
1829004000NRG24160120240612029
|
16/01/2024
|
Pandurang R. Jivtode
|
1829004WL043005
|
Pandurang R. Jivtode
|
00114
|
YESB0CDC065
|
752
|
752
|
Processed
|
12/03/2024
|
|
A071240716904
|
|
Mr. PANDURANG RAVJI JIVTODE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
CHIMUR
|
MH-29-004-088-001/154820
(VIHIRGAON)
|
1829004000NRG24160120240612031
|
16/01/2024
|
Bhaktapralhad Arjun Jivtode
|
1829004WL043005
|
Bhaktapralhad Arjun Jivtode
|
00114
|
YESB0CDC065
|
752
|
752
|
Processed
|
12/03/2024
|
|
A071240716898
|
|
Mr. BHAKTAPRALHAD ARJUN JIWATODE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
CHIMUR
|
MH-29-004-088-001/154840
(VIHIRGAON)
|
1829004000NRG24160120240612016
|
16/01/2024
|
Manohar Lakshman Gondane
|
1829004WL043003
|
Manohar Lakshman Gondane
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240715550
|
|
MANOHAR LAXMAN GONDANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
CHIMUR
|
MH-29-004-088-001/154968
(VIHIRGAON)
|
1829004000NRG24160120240612004
|
16/01/2024
|
Bhaskar Bhaurao Nagose
|
1829004WL043001
|
Bhaskar Bhaurao Nagose
|
00114
|
YESB0CDC065
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240715553
|
|
BHASKAR BHAURAO NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
CHIMUR
|
MH-29-004-088-001/154976
(VIHIRGAON)
|
1829004000NRG24160120240612005
|
16/01/2024
|
Keshav Dauyaram Gharat
|
1829004WL043001
|
Keshav Dauyaram Gharat
|
00114
|
YESB0CDC065
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240716901
|
|
Mr. KESHAV DAYARAM GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
CHIMUR
|
MH-29-004-088-001/154981
(VIHIRGAON)
|
1829004000NRG24160120240612006
|
16/01/2024
|
Samrit Sahadeo Barekar
|
1829004WL043001
|
Samrit Sahadeo Barekar
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240716899
|
|
SAMRIT SAHADEV BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
CHIMUR
|
MH-29-004-088-001/154984
(VIHIRGAON)
|
1829004000NRG24160120240612024
|
16/01/2024
|
Viju Nandkishor Ramteke
|
1829004WL043004
|
Viju Nandkishor Ramteke
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240716895
|
|
MRS VIJU NANDKISHOR RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20559
|
20559
|
|
|
|
|
|
|
|
|
144
|
CHIMUR
|
MH-29-004-024-001/141992
(JAMBHULGHAT)
|
1829004000NRG24160120240612196
|
16/01/2024
|
Thakubai Bhimrao Patil
|
1829004WL043029
|
Thakubai Bhimrao Patil
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240716909
|
|
THAKUBAI BHIMRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
CHIMUR
|
MH-29-004-024-001/146609
(JAMBHULGHAT)
|
1829004000NRG24160120240612200
|
16/01/2024
|
Dinesh Gajanan Tarare
|
1829004WL043029
|
Dinesh Gajanan Tarare
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240716908
|
|
Mr. DINESH GAJANAN TARARE
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
CHIMUR
|
MH-29-004-029-002/142548
(KALAMGAON (Chimur))
|
1829004000NRG24160120240612153
|
16/01/2024
|
Gita Gulabchand Kumbhare
|
1829004WL043023
|
Gita Gulabchand Kumbhare
|
00114
|
YESB0CDC087
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240716910
|
|
GITA GULABCHAND KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
147
|
CHIMUR
|
MH-29-004-039-001/139143
(KHAMBADA)
|
1829004000NRG24160120240611072
|
16/01/2024
|
Pramod Rambhau Sherkure
|
1829004WL042941
|
Pramod Rambhau Sherkure
|
00415
|
SBIN0004831
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240715513
|
|
MR PRAMOD RAMBHAU SHERKURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
148
|
CHIMUR
|
MH-29-003-064-001/12
(SAVRI)
|
1829003000NRG24160120240612089
|
16/01/2024
|
Shila R. Wasnik
|
1829003WL043016
|
Shila R. Wasnik
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240715533
|
|
MR SHILA RAMESH WASNIK
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHIMUR
|
MH-29-003-064-001/137
(SAVRI)
|
1829003000NRG24160120240612081
|
16/01/2024
|
Shashikala N Ramteke
|
1829003WL043015
|
Shashikala N Ramteke
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240716937
|
|
MRS SHASHIKALA NARENDRA RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHIMUR
|
MH-29-003-064-001/138
(SAVRI)
|
1829003000NRG24160120240612090
|
16/01/2024
|
Maya B Ramteke
|
1829003WL043016
|
Maya B Ramteke
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240716931
|
|
MRS MAYA BHASKAR RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHIMUR
|
MH-29-003-064-001/143
(SAVRI)
|
1829003000NRG24160120240612082
|
16/01/2024
|
Lata R Meshram
|
1829003WL043015
|
Lata R Meshram
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240715535
|
|
MRS LATA RUPCHAND MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHIMUR
|
MH-29-003-064-001/152
(SAVRI)
|
1829003000NRG24160120240612083
|
16/01/2024
|
Shevantabai G. Nannaware
|
1829003WL043015
|
Shevantabai G. Nannaware
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240716938
|
|
MRS SEWANTABAI GULAB NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHIMUR
|
MH-29-003-064-001/154
(SAVRI)
|
1829003000NRG24160120240612084
|
16/01/2024
|
Sharda R Thavre
|
1829003WL043015
|
Sharda R Thavre
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240715537
|
|
MRS SHARADA RAMARAO THAVARE
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHIMUR
|
MH-29-003-064-001/162
(SAVRI)
|
1829003000NRG24160120240612113
|
16/01/2024
|
Bharati V Kanzode
|
1829003WL043019
|
Bharati V Kanzode
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240715532
|
|
MRS BHARATI VILAS KANZODE
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHIMUR
|
MH-29-003-064-001/163
(SAVRI)
|
1829003000NRG24160120240612091
|
16/01/2024
|
Vaishali N Bandane
|
1829003WL043016
|
Vaishali N Bandane
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240716933
|
|
MR NAMDEO RAYBHAN BANDANE
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHIMUR
|
MH-29-003-064-001/168
(SAVRI)
|
1829003000NRG24160120240612092
|
16/01/2024
|
Kusum R. Ramteke
|
1829003WL043016
|
Kusum R. Ramteke
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240716936
|
|
MRS KUSUM RAHUL RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHIMUR
|
MH-29-003-064-001/170
(SAVRI)
|
1829003000NRG24160120240612093
|
16/01/2024
|
Maya K Badane
|
1829003WL043016
|
Maya K Badane
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240715516
|
|
MRS MAYABAI KISAN BANDANE
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHIMUR
|
MH-29-003-064-001/183
(SAVRI)
|
1829003000NRG24160120240612094
|
16/01/2024
|
Gita P. Patil
|
1829003WL043016
|
Gita P. Patil
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240715520
|
|
MRS GITA PRAKASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHIMUR
|
MH-29-003-064-001/196
(SAVRI)
|
1829003000NRG24160120240612115
|
16/01/2024
|
Vandana R Thavre
|
1829003WL043019
|
Vandana R Thavre
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240715545
|
|
MRS VANDANA SATIRAM THAWRE
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHIMUR
|
MH-29-003-064-001/20
(SAVRI)
|
1829003000NRG24160120240612104
|
16/01/2024
|
Maya A Dhanorkar
|
1829003WL043018
|
Maya A Dhanorkar
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240715538
|
|
MRS MAYA AJAY DHANORKAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHIMUR
|
MH-29-003-064-001/206
(SAVRI)
|
1829003000NRG24160120240612105
|
16/01/2024
|
Shobha V. Suryavanshi
|
1829003WL043018
|
Shobha V. Suryavanshi
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240715534
|
|
MRS SHOBHA VITTHAL SURAYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHIMUR
|
MH-29-003-064-001/254
(SAVRI)
|
1829003000NRG24160120240612117
|
16/01/2024
|
Kiran D. Meshram
|
1829003WL043019
|
Kiran D. Meshram
|
00415
|
SBIN0009378
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240716935
|
|
MRS KIRAN DHANRAJ MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHIMUR
|
MH-29-003-064-001/256
(SAVRI)
|
1829003000NRG24160120240612095
|
16/01/2024
|
Pornima G. Dhanorkar
|
1829003WL043016
|
Pornima G. Dhanorkar
|
00415
|
SBIN0009378
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240715521
|
|
PORNIMA GAJANAN DHANORKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
164
|
CHIMUR
|
MH-29-003-064-001/259
(SAVRI)
|
1829003000NRG24160120240612085
|
16/01/2024
|
Sunita T Shende
|
1829003WL043015
|
Sunita T Shende
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240715546
|
|
MRS SUNITA TULSHIRAM SHENDE
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHIMUR
|
MH-29-003-064-001/267
(SAVRI)
|
1829003000NRG24160120240612106
|
16/01/2024
|
Sharda T. Shende
|
1829003WL043018
|
Sharda T. Shende
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240715547
|
|
SMTSHENDE SHARDA TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHIMUR
|
MH-29-003-064-001/273
(SAVRI)
|
1829003000NRG24160120240612107
|
16/01/2024
|
Shantabai Rambhau Wakade
|
1829003WL043018
|
Shantabai Rambhau Wakade
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240715522
|
|
Shantabai Rambhu Wakade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
167
|
CHIMUR
|
MH-29-003-064-001/280
(SAVRI)
|
1829003000NRG24160120240612096
|
16/01/2024
|
Sunita Tanhaji Ladekar
|
1829003WL043016
|
Sunita Tanhaji Ladekar
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240715548
|
|
MRS SUNITA TANBA LADEKAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHIMUR
|
MH-29-003-064-001/290
(SAVRI)
|
1829003000NRG24160120240612099
|
16/01/2024
|
Kamal Suresh Khandare
|
1829003WL043017
|
Kamal Suresh Khandare
|
00415
|
SBIN0009378
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240715517
|
|
MRS KAMAL SURESH KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHIMUR
|
MH-29-003-064-001/291
(SAVRI)
|
1829003000NRG24160120240612108
|
16/01/2024
|
Sunita Keshao Bhoyar
|
1829003WL043018
|
Sunita Keshao Bhoyar
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240715527
|
|
MRS SUNITA KESHAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHIMUR
|
MH-29-003-064-001/294
(SAVRI)
|
1829003000NRG24160120240612097
|
16/01/2024
|
Sulochana Dharmedr Ganvir
|
1829003WL043016
|
Sulochana Dharmedr Ganvir
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240715523
|
|
MS SULOCHANA DHARMENDRA GANVIR
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHIMUR
|
MH-29-003-064-001/295
(SAVRI)
|
1829003000NRG24160120240612100
|
16/01/2024
|
Prashant Shamrao Hiwanj
|
1829003WL043017
|
Prashant Shamrao Hiwanj
|
00415
|
SBIN0009378
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240716932
|
|
PRASHANT SHAMRAOJI HIWANJ
|
UNION BANK OF INDIA(508500)
|
|
172
|
CHIMUR
|
MH-29-003-064-001/295
(SAVRI)
|
1829003000NRG24160120240612101
|
16/01/2024
|
Priya Prashant Hiwanj
|
1829003WL043017
|
Priya Prashant Hiwanj
|
00415
|
SBIN0009378
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240715529
|
|
MRS PRIYATAI PRASHANT HIWANJ
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHIMUR
|
MH-29-003-064-001/300
(SAVRI)
|
1829003000NRG24160120240612086
|
16/01/2024
|
Nirasha Ramrao Nannaware
|
1829003WL043015
|
Nirasha Ramrao Nannaware
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240715500
|
|
MRS NIRASHA RAMRAO NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHIMUR
|
MH-29-003-064-001/317
(SAVRI)
|
1829003000NRG24160120240612109
|
16/01/2024
|
Manjusha Dilip Dange
|
1829003WL043018
|
Manjusha Dilip Dange
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240715526
|
|
MRS MANJUSHA DILIP DANGE
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHIMUR
|
MH-29-003-064-001/334
(SAVRI)
|
1829003000NRG24160120240612102
|
16/01/2024
|
Hanuman Baban Khandare
|
1829003WL043017
|
Hanuman Baban Khandare
|
00415
|
SBIN0009378
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240715603
|
|
MR HANUMAN BABAB KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHIMUR
|
MH-29-003-064-001/334
(SAVRI)
|
1829003000NRG24160120240612103
|
16/01/2024
|
Sharada Baban Khandare
|
1829003WL043017
|
Sharada Baban Khandare
|
00415
|
SBIN0009378
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240715524
|
|
MRS SHARDA HANUMAN KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHIMUR
|
MH-29-003-064-001/48
(SAVRI)
|
1829003000NRG24160120240612087
|
16/01/2024
|
Vandana D Meshram
|
1829003WL043015
|
Vandana D Meshram
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240715518
|
|
MRS VANDANA DILIP MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHIMUR
|
MH-29-003-064-001/584
(SAVRI)
|
1829003000NRG24160120240612118
|
16/01/2024
|
Shital Vijay Nikose
|
1829003WL043019
|
Shital Vijay Nikose
|
00415
|
SBIN0009378
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240715507
|
|
Mrs. SHITAL VIJAY NIKOSE
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
CHIMUR
|
MH-29-003-064-001/90
(SAVRI)
|
1829003000NRG24160120240612119
|
16/01/2024
|
Laxmi Devrao Gharat
|
1829003WL043019
|
Laxmi Devrao Gharat
|
00415
|
SBIN0009378
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240715525
|
|
MS LAXMI DEVRAO GHARAT
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHIMUR
|
MH-29-003-064-001/94
(SAVRI)
|
1829003000NRG24160120240612088
|
16/01/2024
|
Vimal Devarao Gajbhe
|
1829003WL043015
|
Vimal Devarao Gajbhe
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240715531
|
|
MRS VIMAL DEORAO GAJBHE
|
STATE BANK OF INDIA(508548)
|
|
181
|
CHIMUR
|
MH-29-004-009-001/159140
(BOTHALI (WAHA.))
|
1829004000NRG24160120240612063
|
16/01/2024
|
Bebi Ramkrushna Barekar
|
1829004WL043011
|
Bebi Ramkrushna Barekar
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240715528
|
|
Miss. Bebi Ramkrushn Barekar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53235
|
53235
|
|
|
|
|
|
|
|
|
182
|
CHIMUR
|
MH-29-004-029-002/142478
(KALAMGAON (Chimur))
|
1829004000NRG24160120240612154
|
16/01/2024
|
Shamprabhatai Tulsiram Kumbhare
|
1829004WL043024
|
Shamprabhatai Tulsiram Kumbhare
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240715502
|
|
MRS SHAMPRABHATAI TULSIRAM KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHIMUR
|
MH-29-004-029-002/142541
(KALAMGAON (Chimur))
|
1829004000NRG24160120240612155
|
16/01/2024
|
Arun B Kumbhare
|
1829004WL043024
|
Arun B Kumbhare
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240715519
|
|
MR ARUN BUDHARAM KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
184
|
CHIMUR
|
MH-29-004-029-002/142548
(KALAMGAON (Chimur))
|
1829004000NRG24160120240612152
|
16/01/2024
|
Gulabchand Namdeo Kumbhare
|
1829004WL043023
|
Gulabchand Namdeo Kumbhare
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240715515
|
|
GULABCHAND NAMDEO KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
CHIMUR
|
MH-29-004-039-001/138207
(KHAMBADA)
|
1829004000NRG24160120240611071
|
16/01/2024
|
Kishor Lahanu Gajbhe
|
1829004WL042941
|
Kishor Lahanu Gajbhe
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240715605
|
|
KISHOR LAHANU GAJABHE
|
HDFC BANK LTD(607152)
|
|
186
|
CHIMUR
|
MH-29-004-043-001/146733
(KITALI (TU.))
|
1829004000NRG24160120240612128
|
16/01/2024
|
Purushottam Ganesh Dadmal
|
1829004WL043021
|
Purushottam Ganesh Dadmal
|
00415
|
SBIN0011422
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
A071240715501
|
|
MR PURUSHOTTAM GANESH DADMAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
CHIMUR
|
MH-29-004-084-001/159334
(SONEGAON VAN)
|
1829004000NRG24160120240612215
|
16/01/2024
|
Nirmala H. Nannaware
|
1829004WL043032
|
Nirmala H. Nannaware
|
00415
|
SBIN0011422
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240715536
|
|
MR HARICHANDRA KISAN NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
188
|
CHIMUR
|
MH-29-004-088-001/153665
(VIHIRGAON)
|
1829004000NRG24160120240611992
|
16/01/2024
|
umesh maroti kosare
|
1829004WL043001
|
umesh maroti kosare
|
00415
|
SBIN0011422
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240715606
|
|
Mr. UMESH MAROTI KOSARE
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
CHIMUR
|
MH-29-004-088-001/154674
(VIHIRGAON)
|
1829004000NRG24160120240612030
|
16/01/2024
|
Prakash Haridas Rane
|
1829004WL043005
|
Prakash Haridas Rane
|
00415
|
SBIN0011422
|
752
|
752
|
Processed
|
12/03/2024
|
|
A071240715514
|
|
PRAKASH HARIDAS RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
CHIMUR
|
MH-29-004-088-001/154837
(VIHIRGAON)
|
1829004000NRG24160120240612037
|
16/01/2024
|
PRATIBHA RAHUL GONDANE
|
1829004WL043006
|
PRATIBHA RAHUL GONDANE
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240715530
|
|
MRS PRATIBHA RAHUL GONDANE
|
STATE BANK OF INDIA(508548)
|
|
191
|
CHIMUR
|
MH-29-004-088-001/154949
(VIHIRGAON)
|
1829004000NRG24160120240612017
|
16/01/2024
|
Uttam Amandrao Shrirame
|
1829004WL043003
|
Uttam Amandrao Shrirame
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240716934
|
|
MR UTTAM ANANDRAO SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
192
|
CHIMUR
|
MH-29-004-088-001/154969
(VIHIRGAON)
|
1829004000NRG24160120240612011
|
16/01/2024
|
Poonam Rajkumar Nannaware
|
1829004WL043002
|
Poonam Rajkumar Nannaware
|
00415
|
SBIN0011422
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240715604
|
|
PUNAM RAJKUMAR NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
193
|
CHIMUR
|
MH-29-004-009-001/159046
(BOTHALI (WAHA.))
|
1829004000NRG24160120240612066
|
16/01/2024
|
Archana Pandhari Nannaware
|
1829004WL043013
|
Archana Pandhari Nannaware
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240715597
|
|
MRS ARCHANA PANDHARI NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
194
|
CHIMUR
|
MH-29-004-012-001/144301
(CHAK JAMBHULVIHARA)
|
1829004000NRG24160120240612058
|
16/01/2024
|
Vandana R. Hanvate
|
1829004WL043009
|
Vandana R. Hanvate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240715602
|
|
VANDANA RAJENDRA HANWATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
CHIMUR
|
MH-29-004-024-001/141992
(JAMBHULGHAT)
|
1829004000NRG24160120240612197
|
16/01/2024
|
VINOD BHIMRAO PATIL
|
1829004WL043029
|
VINOD BHIMRAO PATIL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240715504
|
|
VINOD BHIMRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
CHIMUR
|
MH-29-004-029-001/142018
(KALAMGAON (Chimur))
|
1829004000NRG24160120240612179
|
16/01/2024
|
Naththu B Ladse
|
1829004WL043025
|
Naththu B Ladse
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
A071240715601
|
|
NATTHU BALAJI LADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
CHIMUR
|
MH-29-004-043-001/146356
(KITALI (TU.))
|
1829004000NRG24160120240612139
|
16/01/2024
|
Sarvsata K Pohinkar
|
1829004WL043022
|
Sarvsata K Pohinkar
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
12/03/2024
|
|
A071240715596
|
|
MRS SARSWATI KHATUJI POHINKAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
CHIMUR
|
MH-29-004-043-001/146714
(KITALI (TU.))
|
1829004000NRG24160120240612144
|
16/01/2024
|
Kamal D. Nannaware
|
1829004WL043022
|
Kamal D. Nannaware
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
12/03/2024
|
|
A071240715595
|
|
KAMAL DIWAKAR NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
CHIMUR
|
MH-29-004-043-001/146715
(KITALI (TU.))
|
1829004000NRG24160120240612145
|
16/01/2024
|
Pravin M. Kumbhre
|
1829004WL043022
|
Pravin M. Kumbhre
|
00540
|
BKID0WAINGB
|
1770
|
1770
|
Processed
|
12/03/2024
|
|
A071240715598
|
|
PRAVIN MAHADEO KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
CHIMUR
|
MH-29-004-043-003/146648
(KITALI (TU.))
|
1829004000NRG24160120240612132
|
16/01/2024
|
a.c.kaumbhare
|
1829004WL043021
|
a.c.kaumbhare
|
00540
|
BKID0WAINGB
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240715503
|
|
ARUN CHIRKUTAJI KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
CHIMUR
|
MH-29-004-065-001/152513
(PANJAREPAR)
|
1829004000NRG24160120240612192
|
16/01/2024
|
Jagdish Manohar Bhivankar
|
1829004WL043027
|
Jagdish Manohar Bhivankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240715594
|
|
JAGDISH MANOHAR BHIVANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
CHIMUR
|
MH-29-004-065-001/152564
(PANJAREPAR)
|
1829004000NRG24160120240612195
|
16/01/2024
|
kailas waman sontakke
|
1829004WL043028
|
kailas waman sontakke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240715505
|
|
KAILAS VAMAN SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
CHIMUR
|
MH-29-004-065-001/152564
(PANJAREPAR)
|
1829004000NRG24160120240612194
|
16/01/2024
|
mangesh waman sontakke
|
1829004WL043028
|
mangesh waman sontakke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240715506
|
|
MANGESH VAMAN SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
CHIMUR
|
MH-29-004-081-003/155652
(SHIVAPUR)
|
1829004000NRG24160120240612074
|
16/01/2024
|
Anubai J. Aatram
|
1829004WL043014
|
Anubai J. Aatram
|
00540
|
BKID0WAINGB
|
1045
|
1045
|
Processed
|
12/03/2024
|
|
A071240715600
|
|
ANUBAI PARSRAM ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
CHIMUR
|
MH-29-004-081-003/155767
(SHIVAPUR)
|
1829004000NRG24160120240612077
|
16/01/2024
|
sonabai S. bawane
|
1829004WL043014
|
sonabai S. bawane
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240715599
|
|
Mrs. Sonabai Soma Bawane
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21319
|
21319
|
|
|
|
|
|
|
|
|
206
|
CHIMUR
|
MH-29-004-073-002/147645
(SATARA)
|
1829004000NRG24160120240612126
|
16/01/2024
|
Hari Damaji Guldhe
|
1829004WL043020
|
Hari Damaji Guldhe
|
00733
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240715645
|
|
HARI DAMAJI GULADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
207
|
CHIMUR
|
MH-29-004-081-001/155884
(SHIVAPUR)
|
1829004000NRG24160120240612070
|
16/01/2024
|
Shobha Diwakar Shende
|
1829004WL043014
|
Shobha Diwakar Shende
|
00733
|
YESB0CDC017
|
1782
|
1782
|
Processed
|
12/03/2024
|
|
A071240716884
|
|
SHOBHATAI DIWAKAR SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
CHIMUR
|
MH-29-004-081-001/155897
(SHIVAPUR)
|
1829004000NRG24160120240612071
|
16/01/2024
|
Mangala Madhukar Nikhade
|
1829004WL043014
|
Mangala Madhukar Nikhade
|
00733
|
YESB0CDC017
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
A071240716885
|
|
MANGALA MADHUKAR NIKHDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
CHIMUR
|
MH-29-004-081-003/155641
(SHIVAPUR)
|
1829004000NRG24160120240612073
|
16/01/2024
|
Sunanda Shalik Khulsange
|
1829004WL043014
|
Sunanda Shalik Khulsange
|
00733
|
YESB0CDC017
|
1182
|
1182
|
Processed
|
12/03/2024
|
|
A071240716886
|
|
SUNANDA SHALIKRAM KHURSANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4134
|
4134
|
|
|
|
|
|
|
|
|
210
|
CHIMUR
|
MH-29-004-073-001/146671
(SATARA)
|
1829004000NRG24160120240612120
|
16/01/2024
|
Vanita Duryodhan Jambhule
|
1829004WL043020
|
Vanita Duryodhan Jambhule
|
00733
|
YESB0CDC065
|
1926
|
1926
|
Processed
|
12/03/2024
|
|
A071240716896
|
|
VANITA DURYODHAN JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
CHIMUR
|
MH-29-004-088-001/153689
(VIHIRGAON)
|
1829004000NRG24160120240611994
|
16/01/2024
|
Bakaram Godaru Nannaware
|
1829004WL043001
|
Bakaram Godaru Nannaware
|
00733
|
YESB0CDC065
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240716905
|
|
BAKARAM GODARU NANNAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3018
|
3018
|
|
|
|
|
|
|
|
|
212
|
CHIMUR
|
MH-29-004-021-001/159804
(GONDEDA)
|
1829004000NRG24160120240611097
|
16/01/2024
|
Mangala Amol Sonule
|
1829004WL042949
|
Mangala Amol Sonule
|
00733
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240716893
|
|
MANGALA AMOL SONULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325121
|
325121
|
|
|
|
|
|
|
|