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-29-004-046-001/151958 (KOTGAON)
|
1829004000NRG24190620230229007
|
19/06/2023
|
Subhash Ramesh Jambhule
|
1829004WL010270
|
Subhash Ramesh Jambhule
|
00048
|
BKID0008761
|
1572
|
1572
|
Processed
|
23/06/2023
|
|
A174230071628
|
|
Master SUBHASH RAMESH JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
2
|
CHIMUR
|
MH-29-004-036-001/145449 (KEVADA)
|
1829004000NRG24190620230231500
|
19/06/2023
|
Prabhakar M. Choukhe
|
1829004WL010296
|
Prabhakar M. Choukhe
|
00048
|
BKID0009613
|
1060
|
1060
|
Processed
|
23/06/2023
|
|
A174230071429
|
|
PRABHAKAR MANGARU CHAUKHE
|
BANK OF INDIA(508505)
|
3
|
CHIMUR
|
MH-29-004-036-001/148073 (KEVADA)
|
1829004000NRG24190620230231560
|
19/06/2023
|
Avinash Prakash Nikode
|
1829004WL010297
|
Avinash Prakash Nikode
|
00048
|
BKID0009613
|
1035
|
1035
|
Processed
|
23/06/2023
|
|
A174230071867
|
|
AVINASH PRAKASH NIKODE
|
BANK OF INDIA(508505)
|
4
|
CHIMUR
|
MH-29-004-036-001/148199 (KEVADA)
|
1829004000NRG24190620230231565
|
19/06/2023
|
PRIYANKA NITESH CHAUDHARI
|
1829004WL010297
|
PRIYANKA NITESH CHAUDHARI
|
00048
|
BKID0009613
|
1332
|
1332
|
Processed
|
23/06/2023
|
|
A174230071868
|
|
PRIYANKA NITESH CHAUDHARI
|
BANK OF INDIA(508505)
|
5
|
CHIMUR
|
MH-29-004-036-001/158462 (KEVADA)
|
1829004000NRG24190620230231583
|
19/06/2023
|
nirmala vaman patil
|
1829004WL010297
|
nirmala vaman patil
|
00048
|
BKID0009613
|
1278
|
1278
|
Processed
|
23/06/2023
|
|
A174230071596
|
|
NIRMALA WAMAN PATIL
|
BANK OF INDIA(508505)
|
6
|
CHIMUR
|
MH-29-004-036-001/158463 (KEVADA)
|
1829004000NRG24190620230231584
|
19/06/2023
|
Sheshikala Lavandas Nikode
|
1829004WL010297
|
Sheshikala Lavandas Nikode
|
00048
|
BKID0009613
|
995
|
995
|
Processed
|
23/06/2023
|
|
A174230071558
|
|
SHASHIKALA LAWANGDAS NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
7
|
CHIMUR
|
MH-29-004-008-001/135427 (BOTHALI (LA.))
|
1829004000NRG24190620230241940
|
19/06/2023
|
Chitrakala R. Patil
|
1829004WL010540
|
Chitrakala R. Patil
|
00048
|
BKID0009614
|
1542
|
1542
|
Processed
|
23/06/2023
|
|
A174230071422
|
|
CHITRAKALA RAJESHWAR PATIL
|
BANK OF INDIA(508505)
|
8
|
CHIMUR
|
MH-29-004-008-001/135427 (BOTHALI (LA.))
|
1829004000NRG24190620230241939
|
19/06/2023
|
Rajeshvar A Patil
|
1829004WL010540
|
Rajeshvar A Patil
|
00048
|
BKID0009614
|
1542
|
1542
|
Processed
|
23/06/2023
|
|
A174230071421
|
|
RAJESHWAR ABHIMAN PATIL
|
BANK OF INDIA(508505)
|
9
|
CHIMUR
|
MH-29-004-008-001/135430 (BOTHALI (LA.))
|
1829004000NRG24190620230241941
|
19/06/2023
|
Mahagu Patru Nagpure
|
1829004WL010540
|
Mahagu Patru Nagpure
|
00048
|
BKID0009614
|
1542
|
1542
|
Processed
|
23/06/2023
|
|
A174230071671
|
|
MAHAGU PATRUJI NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
CHIMUR
|
MH-29-004-008-001/135430 (BOTHALI (LA.))
|
1829004000NRG24190620230241942
|
19/06/2023
|
Vanita M Nagpure
|
1829004WL010540
|
Vanita M Nagpure
|
00048
|
BKID0009614
|
1542
|
1542
|
Processed
|
23/06/2023
|
|
A174230071228
|
|
VANITA MAHAGU NAGAPURE
|
BANK OF INDIA(508505)
|
11
|
CHIMUR
|
MH-29-004-008-001/135492 (BOTHALI (LA.))
|
1829004000NRG24190620230241944
|
19/06/2023
|
Manisha Ankosh Borkar
|
1829004WL010540
|
Manisha Ankosh Borkar
|
00048
|
BKID0009614
|
1542
|
1542
|
Processed
|
23/06/2023
|
|
A174230071205
|
|
MANISHA ANKUSH BAREKAR
|
BANK OF INDIA(508505)
|
12
|
CHIMUR
|
MH-29-004-008-001/135493 (BOTHALI (LA.))
|
1829004000NRG24190620230241946
|
19/06/2023
|
Gita M Borakar
|
1829004WL010540
|
Gita M Borakar
|
00048
|
BKID0009614
|
1542
|
1542
|
Processed
|
23/06/2023
|
|
A174230071210
|
|
GEETA MANOHAR BAREKAR
|
BANK OF INDIA(508505)
|
13
|
CHIMUR
|
MH-29-004-008-001/135493 (BOTHALI (LA.))
|
1829004000NRG24190620230241945
|
19/06/2023
|
Manohar Kavaluji Borkar
|
1829004WL010540
|
Manohar Kavaluji Borkar
|
00048
|
BKID0009614
|
1542
|
1542
|
Processed
|
23/06/2023
|
|
A174230071608
|
|
MANOHAR KAWADU BAREKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
14
|
CHIMUR
|
MH-29-004-008-001/135495 (BOTHALI (LA.))
|
1829004000NRG24190620230241947
|
19/06/2023
|
Giridhar Vitthal Choukhe
|
1829004WL010540
|
Giridhar Vitthal Choukhe
|
00048
|
BKID0009614
|
1542
|
1542
|
Processed
|
23/06/2023
|
|
A174230071598
|
|
GIRIDHAR VITTHAL CHOUKHE
|
BANK OF INDIA(508505)
|
15
|
CHIMUR
|
MH-29-004-008-001/135495 (BOTHALI (LA.))
|
1829004000NRG24190620230241948
|
19/06/2023
|
Vanita G Choukhe
|
1829004WL010540
|
Vanita G Choukhe
|
00048
|
BKID0009614
|
1284
|
1284
|
Processed
|
23/06/2023
|
|
A174230071204
|
|
VANITA GIRIDHAR CHAUKHE
|
BANK OF INDIA(508505)
|
16
|
CHIMUR
|
MH-29-004-008-001/135540 (BOTHALI (LA.))
|
1829004000NRG24190620230241949
|
19/06/2023
|
Kunda Gulab Chaudhari
|
1829004WL010540
|
Kunda Gulab Chaudhari
|
00048
|
BKID0009614
|
1284
|
1284
|
Processed
|
23/06/2023
|
|
A174230071606
|
|
KUNDA GULAB CHOUDHARY
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
17
|
CHIMUR
|
MH-29-004-008-001/135541 (BOTHALI (LA.))
|
1829004000NRG24190620230241950
|
19/06/2023
|
Ganpat Mahagu Chaukhe
|
1829004WL010540
|
Ganpat Mahagu Chaukhe
|
00048
|
BKID0009614
|
1284
|
1284
|
Processed
|
23/06/2023
|
|
A174230071676
|
|
GANPAT MAHAGU CHUKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
CHIMUR
|
MH-29-004-008-001/135543 (BOTHALI (LA.))
|
1829004000NRG24190620230241951
|
19/06/2023
|
Purushottam Soma Chaukhe
|
1829004WL010540
|
Purushottam Soma Chaukhe
|
00048
|
BKID0009614
|
1284
|
1284
|
Processed
|
23/06/2023
|
|
A174230071687
|
|
PURUSHOTTAM SOMAJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
CHIMUR
|
MH-29-004-008-001/135546 (BOTHALI (LA.))
|
1829004000NRG24190620230241953
|
19/06/2023
|
Bansilal Shrawan Khobragade
|
1829004WL010540
|
Bansilal Shrawan Khobragade
|
00048
|
BKID0009614
|
1284
|
1284
|
Processed
|
23/06/2023
|
|
A174230071253
|
|
SHRI BANSHILAL SHRAVAN KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
20
|
CHIMUR
|
MH-29-004-008-001/135546 (BOTHALI (LA.))
|
1829004000NRG24190620230241954
|
19/06/2023
|
Lata B. Khobragade
|
1829004WL010540
|
Lata B. Khobragade
|
00048
|
BKID0009614
|
1284
|
1284
|
Processed
|
23/06/2023
|
|
A174230071423
|
|
LATA BANSILAL KHOBRAGADE
|
BANK OF INDIA(508505)
|
21
|
CHIMUR
|
MH-29-004-008-001/135547 (BOTHALI (LA.))
|
1829004000NRG24190620230241955
|
19/06/2023
|
Sangita Harichandr Khobragade
|
1829004WL010540
|
Sangita Harichandr Khobragade
|
00048
|
BKID0009614
|
1284
|
1284
|
Processed
|
23/06/2023
|
|
A174230071230
|
|
SANGITA HARICHANDRA KHOBRAGADE
|
BANK OF INDIA(508505)
|
22
|
CHIMUR
|
MH-29-004-008-001/135551 (BOTHALI (LA.))
|
1829004000NRG24190620230241956
|
19/06/2023
|
Vikas Soma Sarpate
|
1829004WL010540
|
Vikas Soma Sarpate
|
00048
|
BKID0009614
|
1284
|
1284
|
Processed
|
23/06/2023
|
|
A174230071198
|
|
VIKAS SOMAJI SARPATE
|
BANK OF INDIA(508505)
|
23
|
CHIMUR
|
MH-29-004-008-001/135555 (BOTHALI (LA.))
|
1829004000NRG24190620230241958
|
19/06/2023
|
vina
|
1829004WL010540
|
vina
|
00048
|
BKID0009614
|
1332
|
1332
|
Processed
|
23/06/2023
|
|
A174230071424
|
|
VINA BALKRUSHNA NAGPURE
|
BANK OF INDIA(508505)
|
24
|
CHIMUR
|
MH-29-004-008-001/135560 (BOTHALI (LA.))
|
1829004000NRG24190620230241959
|
19/06/2023
|
Nanda G Chaukhe
|
1829004WL010540
|
Nanda G Chaukhe
|
00048
|
BKID0009614
|
1332
|
1332
|
Processed
|
23/06/2023
|
|
A174230071229
|
|
NANDA GANGADHAR CHAUKHE
|
BANK OF INDIA(508505)
|
25
|
CHIMUR
|
MH-29-004-008-001/135561 (BOTHALI (LA.))
|
1829004000NRG24190620230241960
|
19/06/2023
|
Suryabhan Ramchandra Khobragade
|
1829004WL010540
|
Suryabhan Ramchandra Khobragade
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230071233
|
|
SURYABHAN RAMCHANDRA KHOBRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
26
|
CHIMUR
|
MH-29-004-008-001/135562 (BOTHALI (LA.))
|
1829004000NRG24190620230241962
|
19/06/2023
|
Yashoda A Chaukhe
|
1829004WL010540
|
Yashoda A Chaukhe
|
00048
|
BKID0009614
|
1332
|
1332
|
Processed
|
23/06/2023
|
|
A174230071231
|
|
YASHODA ASHOK CHAUKHE
|
BANK OF INDIA(508505)
|
27
|
CHIMUR
|
MH-29-004-008-001/135570 (BOTHALI (LA.))
|
1829004000NRG24190620230241963
|
19/06/2023
|
Roshna S. Dadmal
|
1829004WL010540
|
Roshna S. Dadmal
|
00048
|
BKID0009614
|
1332
|
1332
|
Processed
|
23/06/2023
|
|
A174230071227
|
|
ROSHANA SUKHARU DADMAL
|
BANK OF INDIA(508505)
|
28
|
CHIMUR
|
MH-29-004-008-001/135573 (BOTHALI (LA.))
|
1829004000NRG24190620230241964
|
19/06/2023
|
Subhash Keshav Borkar
|
1829004WL010540
|
Subhash Keshav Borkar
|
00048
|
BKID0009614
|
1332
|
1332
|
Processed
|
23/06/2023
|
|
A174230071222
|
|
SUBHASH KESHAV BAREKAR
|
BANK OF INDIA(508505)
|
29
|
CHIMUR
|
MH-29-004-008-001/135574 (BOTHALI (LA.))
|
1829004000NRG24190620230241966
|
19/06/2023
|
Jaymala Subhash Chaudhari
|
1829004WL010540
|
Jaymala Subhash Chaudhari
|
00048
|
BKID0009614
|
1332
|
1332
|
Processed
|
23/06/2023
|
|
A174230071246
|
|
JAYMALA SUBHASH CHAUDHARI
|
BANK OF INDIA(508505)
|
30
|
CHIMUR
|
MH-29-004-008-001/135575 (BOTHALI (LA.))
|
1829004000NRG24190620230241967
|
19/06/2023
|
Mansaram Fago Chaudhari
|
1829004WL010540
|
Mansaram Fago Chaudhari
|
00048
|
BKID0009614
|
1332
|
1332
|
Processed
|
23/06/2023
|
|
A174230071607
|
|
MANSARAM FAGO CHANUDHARI
|
BANK OF INDIA(508505)
|
31
|
CHIMUR
|
MH-29-004-008-001/135575 (BOTHALI (LA.))
|
1829004000NRG24190620230241968
|
19/06/2023
|
Sharada Mansaram Chaudhari
|
1829004WL010540
|
Sharada Mansaram Chaudhari
|
00048
|
BKID0009614
|
1368
|
1368
|
Processed
|
23/06/2023
|
|
A174230071201
|
|
SHARADA MANSARAM CHAUDHARI
|
BANK OF INDIA(508505)
|
32
|
CHIMUR
|
MH-29-004-008-001/135577 (BOTHALI (LA.))
|
1829004000NRG24190620230241969
|
19/06/2023
|
Diwakar Sadashiv Nagpure
|
1829004WL010540
|
Diwakar Sadashiv Nagpure
|
00048
|
BKID0009614
|
1368
|
1368
|
Processed
|
23/06/2023
|
|
A174230071785
|
|
DIWAKAR SADASHIO NAGPURE
|
BANK OF INDIA(508505)
|
33
|
CHIMUR
|
MH-29-004-008-001/135580 (BOTHALI (LA.))
|
1829004000NRG24190620230241971
|
19/06/2023
|
Shobha T. Dadmal
|
1829004WL010540
|
Shobha T. Dadmal
|
00048
|
BKID0009614
|
1368
|
1368
|
Processed
|
23/06/2023
|
|
A174230071225
|
|
SHOBHABAI TULSHIRAM DADMAL
|
BANK OF INDIA(508505)
|
34
|
CHIMUR
|
MH-29-004-008-001/135580 (BOTHALI (LA.))
|
1829004000NRG24190620230241970
|
19/06/2023
|
Tulsiram Khatuji Dadmal
|
1829004WL010540
|
Tulsiram Khatuji Dadmal
|
00048
|
BKID0009614
|
1368
|
1368
|
Processed
|
23/06/2023
|
|
A174230071224
|
|
TULSIRAM KHATU DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
35
|
CHIMUR
|
MH-29-004-008-001/135582 (BOTHALI (LA.))
|
1829004000NRG24190620230241977
|
19/06/2023
|
Mahesh Parasram Dadmal
|
1829004WL010540
|
Mahesh Parasram Dadmal
|
00048
|
BKID0009614
|
912
|
912
|
Processed
|
23/06/2023
|
|
A174230071218
|
|
MAHESH PARASRAM DADMAL
|
BANK OF INDIA(508505)
|
36
|
CHIMUR
|
MH-29-004-008-001/135583 (BOTHALI (LA.))
|
1829004000NRG24190620230241979
|
19/06/2023
|
Nanda R. Khobragade
|
1829004WL010540
|
Nanda R. Khobragade
|
00048
|
BKID0009614
|
1632
|
1632
|
Processed
|
23/06/2023
|
|
A174230071216
|
|
NANDA RAYBHAN KHOBRAGADE
|
BANK OF INDIA(508505)
|
37
|
CHIMUR
|
MH-29-004-008-001/135588 (BOTHALI (LA.))
|
1829004000NRG24190620230241981
|
19/06/2023
|
natthu d dharane
|
1829004WL010540
|
natthu d dharane
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230071425
|
|
NATHTHU DHARMAJI DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
CHIMUR
|
MH-29-004-008-001/135588 (BOTHALI (LA.))
|
1829004000NRG24190620230241982
|
19/06/2023
|
sachin
|
1829004WL010540
|
sachin
|
00048
|
BKID0009614
|
1632
|
1632
|
Processed
|
23/06/2023
|
|
A174230071807
|
|
SACHIN NATHU DHARNE
|
BANK OF INDIA(508505)
|
39
|
CHIMUR
|
MH-29-004-008-001/135594 (BOTHALI (LA.))
|
1829004000NRG24190620230241983
|
19/06/2023
|
Sahadeo Suryabhan Chaudhari
|
1829004WL010540
|
Sahadeo Suryabhan Chaudhari
|
00048
|
BKID0009614
|
1632
|
1632
|
Processed
|
23/06/2023
|
|
A174230071668
|
|
SAHADEV SURYABHAN CHOUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
40
|
CHIMUR
|
MH-29-004-008-001/135595 (BOTHALI (LA.))
|
1829004000NRG24190620230241984
|
19/06/2023
|
Pornima Manohar Chaudhari
|
1829004WL010540
|
Pornima Manohar Chaudhari
|
00048
|
BKID0009614
|
1632
|
1632
|
Processed
|
23/06/2023
|
|
A174230071788
|
|
PORNIMA MANOHAR CHAUDHARI
|
BANK OF INDIA(508505)
|
41
|
CHIMUR
|
MH-29-004-008-001/135599 (BOTHALI (LA.))
|
1829004000NRG24190620230241985
|
19/06/2023
|
Balkrushna Parasram Nagpure
|
1829004WL010540
|
Balkrushna Parasram Nagpure
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230071605
|
|
BALKRUSHAN PARASRAM NAGPURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
42
|
CHIMUR
|
MH-29-004-008-001/135610 (BOTHALI (LA.))
|
1829004000NRG24190620230241987
|
19/06/2023
|
Durgabai P Choudhari
|
1829004WL010540
|
Durgabai P Choudhari
|
00048
|
BKID0009614
|
1368
|
1368
|
Processed
|
23/06/2023
|
|
A174230071207
|
|
DURGA PRALAD CHOUDARI
|
BANK OF INDIA(508505)
|
43
|
CHIMUR
|
MH-29-004-008-001/135613 (BOTHALI (LA.))
|
1829004000NRG24190620230241988
|
19/06/2023
|
Ahilya Madhukar Khobragade
|
1829004WL010540
|
Ahilya Madhukar Khobragade
|
00048
|
BKID0009614
|
1368
|
1368
|
Processed
|
23/06/2023
|
|
A174230071215
|
|
AHILYABAI MADHUKAR KHOBRAGADE
|
BANK OF INDIA(508505)
|
44
|
CHIMUR
|
MH-29-004-008-001/135616 (BOTHALI (LA.))
|
1829004000NRG24190620230241990
|
19/06/2023
|
Kalpana Somaji Nagpure
|
1829004WL010540
|
Kalpana Somaji Nagpure
|
00048
|
BKID0009614
|
1368
|
1368
|
Processed
|
23/06/2023
|
|
A174230071670
|
|
KALPANA SOMAJI NAGPURE
|
BANK OF INDIA(508505)
|
45
|
CHIMUR
|
MH-29-004-008-001/135619 (BOTHALI (LA.))
|
1829004000NRG24190620230241991
|
19/06/2023
|
Ranu Ashik Shekh
|
1829004WL010540
|
Ranu Ashik Shekh
|
00048
|
BKID0009614
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
A174230071254
|
|
RANU ASHIK SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
CHIMUR
|
MH-29-004-008-001/135620 (BOTHALI (LA.))
|
1829004000NRG24190620230241992
|
19/06/2023
|
Suryabhan Abhiman Nagpure
|
1829004WL010540
|
Suryabhan Abhiman Nagpure
|
00048
|
BKID0009614
|
1368
|
1368
|
Processed
|
23/06/2023
|
|
A174230071674
|
|
SURYABHAN ABHIMAN NAGAPURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
47
|
CHIMUR
|
MH-29-004-008-001/135620 (BOTHALI (LA.))
|
1829004000NRG24190620230241993
|
19/06/2023
|
Vanita Suryabhan Nagpure
|
1829004WL010540
|
Vanita Suryabhan Nagpure
|
00048
|
BKID0009614
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
A174230071717
|
|
VANITA SURYABHAN NAGPURE
|
BANK OF INDIA(508505)
|
48
|
CHIMUR
|
MH-29-004-008-001/135627 (BOTHALI (LA.))
|
1829004000NRG24190620230241994
|
19/06/2023
|
Ranjana Rashtrapal Waghmare
|
1829004WL010540
|
Ranjana Rashtrapal Waghmare
|
00048
|
BKID0009614
|
1368
|
1368
|
Processed
|
23/06/2023
|
|
A174230071240
|
|
RANJANA RASHTRAPAL WAGHAMARE
|
BANK OF INDIA(508505)
|
49
|
CHIMUR
|
MH-29-004-008-001/135627 (BOTHALI (LA.))
|
1829004000NRG24190620230241996
|
19/06/2023
|
Shashikala Rajesh Waghmare
|
1829004WL010540
|
Shashikala Rajesh Waghmare
|
00048
|
BKID0009614
|
1368
|
1368
|
Processed
|
23/06/2023
|
|
A174230071219
|
|
SHASHIKALA RAJESH WAGHAMARE
|
BANK OF INDIA(508505)
|
50
|
CHIMUR
|
MH-29-004-008-001/135631 (BOTHALI (LA.))
|
1829004000NRG24190620230241998
|
19/06/2023
|
Shobha Prabhu Dhone
|
1829004WL010540
|
Shobha Prabhu Dhone
|
00048
|
BKID0009614
|
1590
|
1590
|
Processed
|
23/06/2023
|
|
A174230071089
|
|
SHOBHA PRABHUJI DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
CHIMUR
|
MH-29-004-008-001/135631 (BOTHALI (LA.))
|
1829004000NRG24190620230241997
|
19/06/2023
|
vinod p dhone
|
1829004WL010540
|
vinod p dhone
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230071197
|
|
VINOD PRABHU DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
CHIMUR
|
MH-29-004-008-001/135632 (BOTHALI (LA.))
|
1829004000NRG24190620230241999
|
19/06/2023
|
Devendra Laxman Kannake
|
1829004WL010540
|
Devendra Laxman Kannake
|
00048
|
BKID0009614
|
1590
|
1590
|
Processed
|
23/06/2023
|
|
A174230071088
|
|
DEVENDRA LAXMAN KANNAKE
|
BANK OF INDIA(508505)
|
53
|
CHIMUR
|
MH-29-004-008-001/135634 (BOTHALI (LA.))
|
1829004000NRG24190620230242000
|
19/06/2023
|
Yogita Jalindra Chaudhari
|
1829004WL010540
|
Yogita Jalindra Chaudhari
|
00048
|
BKID0009614
|
1590
|
1590
|
Processed
|
23/06/2023
|
|
A174230071791
|
|
YOGITA JALINDRA CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
54
|
CHIMUR
|
MH-29-004-008-001/135635 (BOTHALI (LA.))
|
1829004000NRG24190620230242002
|
19/06/2023
|
ravindra b nagpure
|
1829004WL010540
|
ravindra b nagpure
|
00048
|
BKID0009614
|
1590
|
1590
|
Processed
|
23/06/2023
|
|
A174230071426
|
|
RAVINDRA BHAKARU NAGAPURE
|
BANK OF INDIA(508505)
|
55
|
CHIMUR
|
MH-29-004-008-001/135635 (BOTHALI (LA.))
|
1829004000NRG24190620230242001
|
19/06/2023
|
Sumitra B Nagapure
|
1829004WL010540
|
Sumitra B Nagapure
|
00048
|
BKID0009614
|
1590
|
1590
|
Processed
|
23/06/2023
|
|
A174230071206
|
|
SUMITRA BHAKARU NAGAPURE
|
BANK OF INDIA(508505)
|
56
|
CHIMUR
|
MH-29-004-008-001/135637 (BOTHALI (LA.))
|
1829004000NRG24190620230242003
|
19/06/2023
|
Prabhu Kukasu Chaudhari
|
1829004WL010540
|
Prabhu Kukasu Chaudhari
|
00048
|
BKID0009614
|
1590
|
1590
|
Processed
|
23/06/2023
|
|
A174230071092
|
|
PRABHU KUKASU CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
CHIMUR
|
MH-29-004-008-001/135640 (BOTHALI (LA.))
|
1829004000NRG24190620230242004
|
19/06/2023
|
Devidas Narayan Nagpure
|
1829004WL010540
|
Devidas Narayan Nagpure
|
00048
|
BKID0009614
|
1590
|
1590
|
Processed
|
23/06/2023
|
|
A174230071091
|
|
DEVIDAS NARAYAN NAGPURE
|
BANK OF INDIA(508505)
|
58
|
CHIMUR
|
MH-29-004-008-001/135640 (BOTHALI (LA.))
|
1829004000NRG24190620230242005
|
19/06/2023
|
Kavita Devidas Nagpure
|
1829004WL010540
|
Kavita Devidas Nagpure
|
00048
|
BKID0009614
|
1590
|
1590
|
Processed
|
23/06/2023
|
|
A174230071427
|
|
KAVITA DEVIDAS NAGAPURE
|
BANK OF INDIA(508505)
|
59
|
CHIMUR
|
MH-29-004-008-001/135642 (BOTHALI (LA.))
|
1829004000NRG24190620230242006
|
19/06/2023
|
Prabha Sampat Dadaml
|
1829004WL010540
|
Prabha Sampat Dadaml
|
00048
|
BKID0009614
|
1590
|
1590
|
Processed
|
23/06/2023
|
|
A174230071786
|
|
PRABHABAI SAMPAT DADMAL
|
BANK OF INDIA(508505)
|
60
|
CHIMUR
|
MH-29-004-008-001/135645 (BOTHALI (LA.))
|
1829004000NRG24190620230242008
|
19/06/2023
|
Gita S. Nagpure
|
1829004WL010540
|
Gita S. Nagpure
|
00048
|
BKID0009614
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
A174230071428
|
|
GITA SANJAY NAGPURE
|
BANK OF INDIA(508505)
|
61
|
CHIMUR
|
MH-29-004-008-001/135647 (BOTHALI (LA.))
|
1829004000NRG24190620230242010
|
19/06/2023
|
Vandana Vishvanth Mankar
|
1829004WL010540
|
Vandana Vishvanth Mankar
|
00048
|
BKID0009614
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
A174230071235
|
|
VANDANA VISHWANTH MANKAR
|
BANK OF INDIA(508505)
|
62
|
CHIMUR
|
MH-29-004-008-001/135650 (BOTHALI (LA.))
|
1829004000NRG24190620230242011
|
19/06/2023
|
Kavita E Chaukhe
|
1829004WL010540
|
Kavita E Chaukhe
|
00048
|
BKID0009614
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
A174230071220
|
|
KAVITA EKANATH CHAUKHE
|
BANK OF INDIA(508505)
|
63
|
CHIMUR
|
MH-29-004-008-001/135654 (BOTHALI (LA.))
|
1829004000NRG24190620230242014
|
19/06/2023
|
Bharati Rupesh Parase
|
1829004WL010540
|
Bharati Rupesh Parase
|
00048
|
BKID0009614
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
A174230071790
|
|
BHARTI RUPESH PARASE
|
BANK OF INDIA(508505)
|
64
|
CHIMUR
|
MH-29-004-008-001/135654 (BOTHALI (LA.))
|
1829004000NRG24190620230242013
|
19/06/2023
|
Rupesh Sukaru Parase
|
1829004WL010540
|
Rupesh Sukaru Parase
|
00048
|
BKID0009614
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
A174230071789
|
|
RUPESH SUKARU PARASE
|
BANK OF INDIA(508505)
|
65
|
CHIMUR
|
MH-29-004-008-001/135656 (BOTHALI (LA.))
|
1829004000NRG24190620230242016
|
19/06/2023
|
Shashikala R Dhok
|
1829004WL010540
|
Shashikala R Dhok
|
00048
|
BKID0009614
|
864
|
864
|
Processed
|
23/06/2023
|
|
A174230071214
|
|
SHASHIKAL RAMKRUSHAN DHOK
|
BANK OF INDIA(508505)
|
66
|
CHIMUR
|
MH-29-004-008-001/135665 (BOTHALI (LA.))
|
1829004000NRG24190620230242019
|
19/06/2023
|
Arvind Mahadev Barekar
|
1829004WL010540
|
Arvind Mahadev Barekar
|
00048
|
BKID0009614
|
1392
|
1392
|
Processed
|
23/06/2023
|
|
A174230071234
|
|
ARVIND MAHADEV BAREKAR
|
BANK OF INDIA(508505)
|
67
|
CHIMUR
|
MH-29-004-008-001/135665 (BOTHALI (LA.))
|
1829004000NRG24190620230242018
|
19/06/2023
|
Venu M. Barekar
|
1829004WL010540
|
Venu M. Barekar
|
00048
|
BKID0009614
|
1392
|
1392
|
Processed
|
23/06/2023
|
|
A174230071226
|
|
VENU MAHADEO BAREKAR
|
BANK OF INDIA(508505)
|
68
|
CHIMUR
|
MH-29-004-008-001/135672 (BOTHALI (LA.))
|
1829004000NRG24190620230242020
|
19/06/2023
|
Manohar Sukaru Dadmal
|
1829004WL010540
|
Manohar Sukaru Dadmal
|
00048
|
BKID0009614
|
1392
|
1392
|
Processed
|
23/06/2023
|
|
A174230071673
|
|
MANOHAR SAKARU DADMAL
|
BANK OF INDIA(508505)
|
69
|
CHIMUR
|
MH-29-004-008-001/135676 (BOTHALI (LA.))
|
1829004000NRG24190620230242021
|
19/06/2023
|
Lata G. choudhari
|
1829004WL010540
|
Lata G. choudhari
|
00048
|
BKID0009614
|
1392
|
1392
|
Processed
|
23/06/2023
|
|
A174230071223
|
|
LATABAI GOMA CHAUDHARI
|
BANK OF INDIA(508505)
|
70
|
CHIMUR
|
MH-29-004-008-001/135685 (BOTHALI (LA.))
|
1829004000NRG24190620230242022
|
19/06/2023
|
sampat m choukhe
|
1829004WL010540
|
sampat m choukhe
|
00048
|
BKID0009614
|
1160
|
1160
|
Processed
|
23/06/2023
|
|
A174230071221
|
|
SAMPAT MAHAGU CHAUKHE
|
BANK OF INDIA(508505)
|
71
|
CHIMUR
|
MH-29-004-008-001/135762 (BOTHALI (LA.))
|
1829004000NRG24190620230242023
|
19/06/2023
|
Kavita Janardhan Patil
|
1829004WL010540
|
Kavita Janardhan Patil
|
00048
|
BKID0009614
|
1392
|
1392
|
Processed
|
23/06/2023
|
|
A174230071090
|
|
KAVITA JANARDHAN PATIL
|
BANK OF INDIA(508505)
|
72
|
CHIMUR
|
MH-29-004-008-001/135763 (BOTHALI (LA.))
|
1829004000NRG24190620230242024
|
19/06/2023
|
Namita Jagdish Patil
|
1829004WL010540
|
Namita Jagdish Patil
|
00048
|
BKID0009614
|
1392
|
1392
|
Processed
|
23/06/2023
|
|
A174230071808
|
|
NAMITA JAGDISH PATIL
|
BANK OF INDIA(508505)
|
73
|
CHIMUR
|
MH-29-004-008-001/135770 (BOTHALI (LA.))
|
1829004000NRG24190620230242027
|
19/06/2023
|
Nita Ramdas Nagpure
|
1829004WL010540
|
Nita Ramdas Nagpure
|
00048
|
BKID0009614
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
A174230071675
|
|
NITA RAMDAS NAGPURE
|
BANK OF INDIA(508505)
|
74
|
CHIMUR
|
MH-29-004-008-001/135781 (BOTHALI (LA.))
|
1829004000NRG24190620230242029
|
19/06/2023
|
Sheshrao Parasram Dadmal
|
1829004WL010540
|
Sheshrao Parasram Dadmal
|
00048
|
BKID0009614
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
A174230071251
|
|
MR SHESHRAO PARASRAM DADMAL
|
STATE BANK OF INDIA(508548)
|
75
|
CHIMUR
|
MH-29-004-008-001/135784 (BOTHALI (LA.))
|
1829004000NRG24190620230242030
|
19/06/2023
|
Sangita Subhash Nagapure
|
1829004WL010540
|
Sangita Subhash Nagapure
|
00048
|
BKID0009614
|
241
|
241
|
Processed
|
23/06/2023
|
|
A174230071250
|
|
SANGITA SUBHASH NAGAPURE
|
BANK OF INDIA(508505)
|
76
|
CHIMUR
|
MH-29-004-008-001/479436 (BOTHALI (LA.))
|
1829004000NRG24190620230242031
|
19/06/2023
|
Arpana Nagesh Chaukhe
|
1829004WL010540
|
Arpana Nagesh Chaukhe
|
00048
|
BKID0009614
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
A174230071669
|
|
ARPANA NAGESH CHOUKHE
|
BANK OF INDIA(508505)
|
77
|
CHIMUR
|
MH-29-004-008-001/479437 (BOTHALI (LA.))
|
1829004000NRG24190620230242033
|
19/06/2023
|
Madhuri Pravin Nagapure
|
1829004WL010540
|
Madhuri Pravin Nagapure
|
00048
|
BKID0009614
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
A174230071245
|
|
MADHURI PRAVIN NAGPURE
|
BANK OF INDIA(508505)
|
78
|
CHIMUR
|
MH-29-004-008-001/479437 (BOTHALI (LA.))
|
1829004000NRG24190620230242032
|
19/06/2023
|
Pravin Mahagu Nagapure
|
1829004WL010540
|
Pravin Mahagu Nagapure
|
00048
|
BKID0009614
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
A174230071244
|
|
PRAVIN MAHAGU NAGAPURE
|
BANK OF INDIA(508505)
|
79
|
CHIMUR
|
MH-29-004-008-001/479441 (BOTHALI (LA.))
|
1829004000NRG24190620230242035
|
19/06/2023
|
Arachana Shankar Dodke
|
1829004WL010540
|
Arachana Shankar Dodke
|
00048
|
BKID0009614
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
A174230071209
|
|
ARACHANA SHANKAR DODKE
|
BANK OF INDIA(508505)
|
80
|
CHIMUR
|
MH-29-004-008-001/479448 (BOTHALI (LA.))
|
1829004000NRG24190620230242036
|
19/06/2023
|
Sikandar Shankar Chaudhari
|
1829004WL010540
|
Sikandar Shankar Chaudhari
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230071688
|
|
SHIKANDAR SHANKAR CHODHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
CHIMUR
|
MH-29-004-008-001/479448 (BOTHALI (LA.))
|
1829004000NRG24190620230242037
|
19/06/2023
|
Urmila Sinkandar Chaudhari
|
1829004WL010540
|
Urmila Sinkandar Chaudhari
|
00048
|
BKID0009614
|
1332
|
1332
|
Processed
|
23/06/2023
|
|
A174230071247
|
|
URMILA SINKANDAR CHAUDHARI
|
BANK OF INDIA(508505)
|
82
|
CHIMUR
|
MH-29-004-008-001/479449 (BOTHALI (LA.))
|
1829004000NRG24190620230242039
|
19/06/2023
|
Mala Digambar Nagpure
|
1829004WL010540
|
Mala Digambar Nagpure
|
00048
|
BKID0009614
|
1332
|
1332
|
Processed
|
23/06/2023
|
|
A174230071255
|
|
MALA DIGAMBAR NAGPURE
|
BANK OF INDIA(508505)
|
83
|
CHIMUR
|
MH-29-004-008-002/135710 (BOTHALI (LA.))
|
1829004000NRG24190620230242079
|
19/06/2023
|
Sushil Ramesh Shrirame
|
1829004WL010540
|
Sushil Ramesh Shrirame
|
00048
|
BKID0009614
|
1350
|
1350
|
Processed
|
23/06/2023
|
|
A174230071199
|
|
SUSHIL RAMESH SHRIRAME
|
BANK OF INDIA(508505)
|
84
|
CHIMUR
|
MH-29-004-008-002/135727 (BOTHALI (LA.))
|
1829004000NRG24190620230242081
|
19/06/2023
|
Shushil Dinkar Nannaware
|
1829004WL010540
|
Shushil Dinkar Nannaware
|
00048
|
BKID0009614
|
1350
|
1350
|
Processed
|
23/06/2023
|
|
A174230071787
|
|
SHUSHIL DINKAR NANNAWARE
|
BANK OF INDIA(508505)
|
85
|
CHIMUR
|
MH-29-004-008-002/135729 (BOTHALI (LA.))
|
1829004000NRG24190620230242082
|
19/06/2023
|
Karuna Rajesh Shrirame
|
1829004WL010540
|
Karuna Rajesh Shrirame
|
00048
|
BKID0009614
|
1350
|
1350
|
Processed
|
23/06/2023
|
|
A174230071672
|
|
KARUNA RAJESH SHRIRAME
|
BANK OF INDIA(508505)
|
86
|
CHIMUR
|
MH-29-004-008-002/135747 (BOTHALI (LA.))
|
1829004000NRG24190620230242098
|
19/06/2023
|
Jagdish Bisan Shrirame
|
1829004WL010540
|
Jagdish Bisan Shrirame
|
00048
|
BKID0009614
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
A174230071248
|
|
MR JAGADISH BISAN SHRIRAME
|
STATE BANK OF INDIA(508548)
|
87
|
CHIMUR
|
MH-29-004-008-002/135754 (BOTHALI (LA.))
|
1829004000NRG24190620230242104
|
19/06/2023
|
Kavita Vandeo Dudhe
|
1829004WL010540
|
Kavita Vandeo Dudhe
|
00048
|
BKID0009614
|
1350
|
1350
|
Processed
|
23/06/2023
|
|
A174230071871
|
|
KAVITA VANADEO DUDHE
|
BANK OF INDIA(508505)
|
88
|
CHIMUR
|
MH-29-004-008-002/135756 (BOTHALI (LA.))
|
1829004000NRG24190620230242105
|
19/06/2023
|
Vishranti Mangesh Nannaware
|
1829004WL010540
|
Vishranti Mangesh Nannaware
|
00048
|
BKID0009614
|
1125
|
1125
|
Processed
|
23/06/2023
|
|
A174230071654
|
|
VISHRANTI MANGESH NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
89
|
CHIMUR
|
MH-29-004-036-001/147524 (KEVADA)
|
1829004000NRG24190620230231510
|
19/06/2023
|
Manda R. Meshram
|
1829004WL010296
|
Manda R. Meshram
|
00048
|
BKID0009614
|
1128
|
1128
|
Rejected
|
23/06/2023
|
|
A174230071870
|
Aadhaar Number not Mapped to Account Number
|
|
|
90
|
CHIMUR
|
MH-29-004-036-001/147524 (KEVADA)
|
1829004000NRG24190620230231509
|
19/06/2023
|
Rajeshwar Mahadev Meshram
|
1829004WL010296
|
Rajeshwar Mahadev Meshram
|
00048
|
BKID0009614
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
A174230071869
|
|
MANDA RAJESHWAR MESHRAM
|
BANK OF INDIA(508505)
|
91
|
CHIMUR
|
MH-29-004-036-001/158504 (KEVADA)
|
1829004000NRG24190620230231538
|
19/06/2023
|
Shalini Mangesh Sonule
|
1829004WL010296
|
Shalini Mangesh Sonule
|
00048
|
BKID0009614
|
1350
|
1350
|
Processed
|
23/06/2023
|
|
A174230071249
|
|
SHALINI MANGESH SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
92
|
CHIMUR
|
MH-29-004-036-001/191 (KEVADA)
|
1829004000NRG24190620230231541
|
19/06/2023
|
Yamina Rohit Nikode
|
1829004WL010296
|
Yamina Rohit Nikode
|
00048
|
BKID0009614
|
752
|
752
|
Processed
|
23/06/2023
|
|
A174230071639
|
|
YAMINA ROHIT NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
93
|
CHIMUR
|
MH-29-004-036-001/782 (KEVADA)
|
1829004000NRG24190620230231545
|
19/06/2023
|
A.G.Madavi
|
1829004WL010296
|
A.G.Madavi
|
00048
|
BKID0009614
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
A174230071430
|
|
Mr. ANANDRAO GANUJI MADAVI
|
BANK OF MAHARASHTRA(607387)
|
94
|
CHIMUR
|
MH-29-004-046-001/149785 (KOTGAON)
|
1829004000NRG24190620230228756
|
19/06/2023
|
Pandurang Bhanu Sayam
|
1829004WL010268
|
Pandurang Bhanu Sayam
|
00048
|
BKID0009614
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
A174230071499
|
|
PANDURANG BHANU SAYAM
|
BANK OF INDIA(508505)
|
95
|
CHIMUR
|
MH-29-004-046-001/149807 (KOTGAON)
|
1829004000NRG24190620230228757
|
19/06/2023
|
Ramkrushna Gangaji Uike
|
1829004WL010268
|
Ramkrushna Gangaji Uike
|
00048
|
BKID0009614
|
1440
|
1440
|
Processed
|
23/06/2023
|
|
A174230071828
|
|
RAMKRUSHNA GANGJI UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
CHIMUR
|
MH-29-004-046-001/149807 (KOTGAON)
|
1829004000NRG24190620230228758
|
19/06/2023
|
Sevanta Ramkrushna Uike
|
1829004WL010268
|
Sevanta Ramkrushna Uike
|
00048
|
BKID0009614
|
1440
|
1440
|
Processed
|
23/06/2023
|
|
A174230071217
|
|
SHEVANTABAI RAMKRUSHNA UIKEY
|
BANK OF INDIA(508505)
|
97
|
CHIMUR
|
MH-29-004-046-001/151737 (KOTGAON)
|
1829004000NRG24190620230228992
|
19/06/2023
|
Shanta Prabhuji Sawsakde
|
1829004WL010270
|
Shanta Prabhuji Sawsakde
|
00048
|
BKID0009614
|
1482
|
1482
|
Processed
|
23/06/2023
|
|
A174230071506
|
|
SHANTABAI PRABHUJI SAWSAKADE
|
BANK OF INDIA(508505)
|
98
|
CHIMUR
|
MH-29-004-046-002/147640 (KOTGAON)
|
1829004000NRG24190620230228764
|
19/06/2023
|
Doulat S. Samarth
|
1829004WL010268
|
Doulat S. Samarth
|
00048
|
BKID0009614
|
1482
|
1482
|
Processed
|
23/06/2023
|
|
A174230071431
|
|
DAULAT SADASHIO SAMARTH
|
BANK OF INDIA(508505)
|
99
|
CHIMUR
|
MH-29-004-046-002/147649 (KOTGAON)
|
1829004000NRG24190620230228767
|
19/06/2023
|
Sudhakar Tulsiram Kannake
|
1829004WL010268
|
Sudhakar Tulsiram Kannake
|
00048
|
BKID0009614
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
A174230071505
|
|
SUDHAKAR TULSIRAM KANNAKE
|
BANK OF INDIA(508505)
|
100
|
CHIMUR
|
MH-29-004-046-002/147757 (KOTGAON)
|
1829004000NRG24190620230228774
|
19/06/2023
|
Archana Someshwar Nikure
|
1829004WL010268
|
Archana Someshwar Nikure
|
00048
|
BKID0009614
|
1494
|
1494
|
Processed
|
23/06/2023
|
|
A174230071508
|
|
SOMESHWAR SHIVAJI NIKURE
|
BANK OF INDIA(508505)
|
101
|
CHIMUR
|
MH-29-004-046-002/147863 (KOTGAON)
|
1829004000NRG24190620230228780
|
19/06/2023
|
Tarachad Sadhoji Khobragde
|
1829004WL010268
|
Tarachad Sadhoji Khobragde
|
00048
|
BKID0009614
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
A174230071720
|
|
TARACHAND SADHO KHOBRAGADE
|
BANK OF INDIA(508505)
|
102
|
CHIMUR
|
MH-29-004-046-002/147876 (KOTGAON)
|
1829004000NRG24190620230228785
|
19/06/2023
|
Samir Zingru Raut
|
1829004WL010268
|
Samir Zingru Raut
|
00048
|
BKID0009614
|
1440
|
1440
|
Processed
|
23/06/2023
|
|
A174230071831
|
|
SAMIR ZINGARU RAUT
|
BANK OF INDIA(508505)
|
103
|
CHIMUR
|
MH-29-004-046-002/147955 (KOTGAON)
|
1829004000NRG24190620230228541
|
19/06/2023
|
Premila Shankar Bhajbhuje
|
1829004WL010265
|
Premila Shankar Bhajbhuje
|
00048
|
BKID0009614
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
A174230071830
|
|
PREMILA SHANKAR BHAJABHUJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
CHIMUR
|
MH-29-004-046-002/147977 (KOTGAON)
|
1829004000NRG24190620230228547
|
19/06/2023
|
Shankar Watuji Suryvanshi
|
1829004WL010265
|
Shankar Watuji Suryvanshi
|
00048
|
BKID0009614
|
1578
|
1578
|
Processed
|
23/06/2023
|
|
A174230071509
|
|
SHANKAR WATU SURYAWANSHI
|
BANK OF INDIA(508505)
|
105
|
CHIMUR
|
MH-29-004-046-002/147981 (KOTGAON)
|
1829004000NRG24190620230228550
|
19/06/2023
|
Prakash Bakaram Nagose
|
1829004WL010265
|
Prakash Bakaram Nagose
|
00048
|
BKID0009614
|
1524
|
1524
|
Processed
|
23/06/2023
|
|
A174230071827
|
|
PRAKASH BAKARAM NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
CHIMUR
|
MH-29-004-046-002/148017 (KOTGAON)
|
1829004000NRG24190620230228552
|
19/06/2023
|
Ramdas Ganpat Barekar
|
1829004WL010265
|
Ramdas Ganpat Barekar
|
00048
|
BKID0009614
|
1380
|
1380
|
Processed
|
23/06/2023
|
|
A174230071829
|
|
RAMDAS GANPAT BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
CHIMUR
|
MH-29-004-046-002/148017 (KOTGAON)
|
1829004000NRG24190620230228553
|
19/06/2023
|
Sushila Ramdas Barekar
|
1829004WL010265
|
Sushila Ramdas Barekar
|
00048
|
BKID0009614
|
1380
|
1380
|
Processed
|
23/06/2023
|
|
A174230071211
|
|
SUSHILA RAMDAS BAREKAR
|
BANK OF INDIA(508505)
|
108
|
CHIMUR
|
MH-29-004-046-002/148055 (KOTGAON)
|
1829004000NRG24190620230228556
|
19/06/2023
|
Patruji Baliram Barekar
|
1829004WL010265
|
Patruji Baliram Barekar
|
00048
|
BKID0009614
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
A174230071212
|
|
PATRUJI BALIRAM BAREKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
109
|
CHIMUR
|
MH-29-004-046-002/148065 (KOTGAON)
|
1829004000NRG24190620230228559
|
19/06/2023
|
Indu Tulsiram Barekar
|
1829004WL010265
|
Indu Tulsiram Barekar
|
00048
|
BKID0009614
|
1644
|
1644
|
Processed
|
23/06/2023
|
|
A174230071213
|
|
INDUBAI TULSIDAS BAREKAR
|
BANK OF INDIA(508505)
|
110
|
CHIMUR
|
MH-29-004-046-002/148069 (KOTGAON)
|
1829004000NRG24190620230228561
|
19/06/2023
|
Nitesh Haridas Barekar
|
1829004WL010265
|
Nitesh Haridas Barekar
|
00048
|
BKID0009614
|
1368
|
1368
|
Processed
|
23/06/2023
|
|
A174230071200
|
|
NITESH HARIDAS BAREKAR
|
BANK OF INDIA(508505)
|
111
|
CHIMUR
|
MH-29-004-046-002/148074 (KOTGAON)
|
1829004000NRG24190620230228563
|
19/06/2023
|
Bebi Shamrao Samarth
|
1829004WL010265
|
Bebi Shamrao Samarth
|
00048
|
BKID0009614
|
1380
|
1380
|
Processed
|
23/06/2023
|
|
A174230071507
|
|
SHAMRAO HARI SAMARTH
|
BANK OF INDIA(508505)
|
112
|
CHIMUR
|
MH-29-004-046-002/148076 (KOTGAON)
|
1829004000NRG24190620230228564
|
19/06/2023
|
Vinayak Raghunath Kokode
|
1829004WL010265
|
Vinayak Raghunath Kokode
|
00048
|
BKID0009614
|
1482
|
1482
|
Processed
|
23/06/2023
|
|
A174230071456
|
|
VINAYAK RAGHUNATH KOKUDE
|
UNION BANK OF INDIA(508500)
|
113
|
CHIMUR
|
MH-29-004-046-002/148093 (KOTGAON)
|
1829004000NRG24190620230228566
|
19/06/2023
|
Ghansham Narayan Khobragade
|
1829004WL010265
|
Ghansham Narayan Khobragade
|
00048
|
BKID0009614
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
A174230071719
|
|
GHANSHYAM NARAYAN KHOBRAGADE
|
BANK OF INDIA(508505)
|
114
|
CHIMUR
|
MH-29-004-046-002/148233 (KOTGAON)
|
1829004000NRG24190620230228577
|
19/06/2023
|
Sandip Madhukar Sayam
|
1829004WL010265
|
Sandip Madhukar Sayam
|
00048
|
BKID0009614
|
1614
|
1614
|
Processed
|
23/06/2023
|
|
A174230071243
|
|
SANDIP MADHUKAR SAYAM
|
BANK OF INDIA(508505)
|
115
|
CHIMUR
|
MH-29-004-056-001/136815 (METEPAR)
|
1829004000NRG24190620230238735
|
19/06/2023
|
Kanta Paraspam Dharane
|
1829004WL010438
|
Kanta Paraspam Dharane
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230071252
|
|
KANTA PARASRAM DHARANE
|
BANK OF INDIA(508505)
|
116
|
CHIMUR
|
MH-29-004-061-001/153388 (NAVTALA)
|
1829004000NRG24190620230240903
|
19/06/2023
|
Dewanand Balkrushna Namkate
|
1829004WL010487
|
Dewanand Balkrushna Namkate
|
00048
|
BKID0009614
|
948
|
948
|
Processed
|
23/06/2023
|
|
A174230071083
|
|
DEWANANDA BALKRISHNA NAMKATE
|
BANK OF INDIA(508505)
|
117
|
CHIMUR
|
MH-29-004-061-001/153388 (NAVTALA)
|
1829004000NRG24190620230240904
|
19/06/2023
|
Manjusha D Nankate
|
1829004WL010487
|
Manjusha D Nankate
|
00048
|
BKID0009614
|
948
|
948
|
Processed
|
23/06/2023
|
|
A174230071084
|
|
MANJUSHA DEVANAND NANKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
CHIMUR
|
MH-29-004-061-001/153388 (NAVTALA)
|
1829004000NRG24190620230240905
|
19/06/2023
|
Shital Prabhakar Nankate
|
1829004WL010487
|
Shital Prabhakar Nankate
|
00048
|
BKID0009614
|
948
|
948
|
Processed
|
23/06/2023
|
|
A174230071623
|
|
SHITAL PRABHAKAR NANKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
CHIMUR
|
MH-29-004-061-001/153390 (NAVTALA)
|
1829004000NRG24190620230240906
|
19/06/2023
|
Janardhan S. Dighore
|
1829004WL010487
|
Janardhan S. Dighore
|
00048
|
BKID0009614
|
1332
|
1332
|
Processed
|
23/06/2023
|
|
A174230071432
|
|
JANARDHAN SOMAJI DIGHORE
|
BANK OF INDIA(508505)
|
120
|
CHIMUR
|
MH-29-004-061-001/153401 (NAVTALA)
|
1829004000NRG24190620230241017
|
19/06/2023
|
Nirmala Rambhau Warkade
|
1829004WL010492
|
Nirmala Rambhau Warkade
|
00048
|
BKID0009614
|
2975
|
2975
|
Processed
|
23/06/2023
|
|
A174230071238
|
|
NIRMALA RAMBHAU WARWADE
|
BANK OF INDIA(508505)
|
121
|
CHIMUR
|
MH-29-004-061-001/153401 (NAVTALA)
|
1829004000NRG24190620230240908
|
19/06/2023
|
pushpa tillu warwade
|
1829004WL010487
|
pushpa tillu warwade
|
00048
|
BKID0009614
|
948
|
948
|
Processed
|
23/06/2023
|
|
A174230071203
|
|
TILLU RAMBHAU WARWADE
|
BANK OF INDIA(508505)
|
122
|
CHIMUR
|
MH-29-004-061-001/153401 (NAVTALA)
|
1829004000NRG24190620230240907
|
19/06/2023
|
Tillu R. Warkhade
|
1829004WL010487
|
Tillu R. Warkhade
|
00048
|
BKID0009614
|
948
|
948
|
Processed
|
23/06/2023
|
|
A174230071202
|
|
TILLU RAMBHAU WARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
CHIMUR
|
MH-29-004-061-001/153403 (NAVTALA)
|
1829004000NRG24190620230240910
|
19/06/2023
|
indira S. Nankate
|
1829004WL010487
|
indira S. Nankate
|
00048
|
BKID0009614
|
948
|
948
|
Processed
|
23/06/2023
|
|
A174230071622
|
|
INDIRA SARANG NANKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
124
|
CHIMUR
|
MH-29-004-061-001/153403 (NAVTALA)
|
1829004000NRG24190620230240909
|
19/06/2023
|
sarang
|
1829004WL010487
|
sarang
|
00048
|
BKID0009614
|
948
|
948
|
Processed
|
23/06/2023
|
|
A174230071441
|
|
SARANG JANARDHAN NANKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
CHIMUR
|
MH-29-004-061-001/153422 (NAVTALA)
|
1829004000NRG24190620230240911
|
19/06/2023
|
Kailas Devrao Mahadore
|
1829004WL010487
|
Kailas Devrao Mahadore
|
00048
|
BKID0009614
|
975
|
975
|
Processed
|
23/06/2023
|
|
A174230071433
|
|
KAILAS DEVRAO MAHADORE
|
BANK OF INDIA(508505)
|
126
|
CHIMUR
|
MH-29-004-061-001/153444 (NAVTALA)
|
1829004000NRG24190620230240912
|
19/06/2023
|
Mira Ramkrushna Lonbale
|
1829004WL010487
|
Mira Ramkrushna Lonbale
|
00048
|
BKID0009614
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230071819
|
|
MEERABAI RAMKRUSHNA LONABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
CHIMUR
|
MH-29-004-061-001/153534 (NAVTALA)
|
1829004000NRG24190620230240914
|
19/06/2023
|
Usha Pundalik Barsagde
|
1829004WL010487
|
Usha Pundalik Barsagde
|
00048
|
BKID0009614
|
1332
|
1332
|
Processed
|
23/06/2023
|
|
A174230071085
|
|
USHA PUNDALIK BARSAGADE
|
BANK OF INDIA(508505)
|
128
|
CHIMUR
|
MH-29-004-061-001/153542 (NAVTALA)
|
1829004000NRG24190620230240915
|
19/06/2023
|
Pundalik Maroti Hajare
|
1829004WL010487
|
Pundalik Maroti Hajare
|
00048
|
BKID0009614
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
A174230071604
|
|
KUNDALIK MAROTI HAZARE & REKHA KUNDALIK
|
BANK OF INDIA(508505)
|
129
|
CHIMUR
|
MH-29-004-061-001/153829 (NAVTALA)
|
1829004000NRG24190620230241029
|
19/06/2023
|
Sunita Vasanta Shende
|
1829004WL010494
|
Sunita Vasanta Shende
|
00048
|
BKID0009614
|
522
|
522
|
Processed
|
23/06/2023
|
|
A174230071086
|
|
SUNITA VASANTA SHENDE
|
BANK OF INDIA(508505)
|
130
|
CHIMUR
|
MH-29-004-061-001/153985 (NAVTALA)
|
1829004000NRG24190620230240918
|
19/06/2023
|
Shanta Baburao Chaudhari
|
1829004WL010487
|
Shanta Baburao Chaudhari
|
00048
|
BKID0009614
|
996
|
996
|
Processed
|
23/06/2023
|
|
A174230071575
|
|
SHANTA BABURAO CHAUDHARI
|
BANK OF INDIA(508505)
|
131
|
CHIMUR
|
MH-29-004-061-001/154041 (NAVTALA)
|
1829004000NRG24190620230240919
|
19/06/2023
|
kavita Ghansham Wasake
|
1829004WL010487
|
kavita Ghansham Wasake
|
00048
|
BKID0009614
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230071609
|
|
KAVITA GHANASHYAM VASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
CHIMUR
|
MH-29-004-061-001/154055 (NAVTALA)
|
1829004000NRG24190620230240920
|
19/06/2023
|
Umaji Parasram Wasake
|
1829004WL010487
|
Umaji Parasram Wasake
|
00048
|
BKID0009614
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
A174230071804
|
|
UMAJI PARASRAM WASAKE
|
BANK OF INDIA(508505)
|
133
|
CHIMUR
|
MH-29-004-061-001/154184 (NAVTALA)
|
1829004000NRG24190620230240923
|
19/06/2023
|
Aniket Ravindra Mohurle
|
1829004WL010487
|
Aniket Ravindra Mohurle
|
00048
|
BKID0009614
|
728
|
728
|
Processed
|
23/06/2023
|
|
A174230071239
|
|
ANIKET RAVINDR MOHURLE
|
BANK OF INDIA(508505)
|
134
|
CHIMUR
|
MH-29-004-061-001/154184 (NAVTALA)
|
1829004000NRG24190620230240922
|
19/06/2023
|
Durga Ravindra Mohurle
|
1829004WL010487
|
Durga Ravindra Mohurle
|
00048
|
BKID0009614
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230071208
|
|
DURGAA RAVINDRA MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
135
|
CHIMUR
|
MH-29-004-061-001/154188 (NAVTALA)
|
1829004000NRG24190620230240925
|
19/06/2023
|
Nirmala Sudhakar Wasake
|
1829004WL010487
|
Nirmala Sudhakar Wasake
|
00048
|
BKID0009614
|
996
|
996
|
Processed
|
23/06/2023
|
|
A174230071461
|
|
NIRMALA SUDHAKAR WASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
136
|
CHIMUR
|
MH-29-004-061-001/154219 (NAVTALA)
|
1829004000NRG24190620230240928
|
19/06/2023
|
Mukta Shivram Gaoture
|
1829004WL010487
|
Mukta Shivram Gaoture
|
00048
|
BKID0009614
|
996
|
996
|
Processed
|
23/06/2023
|
|
A174230071516
|
|
MUKTA SHIVRAM GAVTURE
|
BANK OF INDIA(508505)
|
137
|
CHIMUR
|
MH-29-004-061-001/154259 (NAVTALA)
|
1829004000NRG24190620230240929
|
19/06/2023
|
Dharmaraj Harichandra Shende
|
1829004WL010487
|
Dharmaraj Harichandra Shende
|
00048
|
BKID0009614
|
1148
|
1148
|
Processed
|
23/06/2023
|
|
A174230071434
|
|
DHARMARAJ HARICHANDRA SHENDE
|
BANK OF INDIA(508505)
|
138
|
CHIMUR
|
MH-29-004-061-001/154259 (NAVTALA)
|
1829004000NRG24190620230240930
|
19/06/2023
|
Sunanda Dharmaraj Shende
|
1829004WL010487
|
Sunanda Dharmaraj Shende
|
00048
|
BKID0009614
|
1148
|
1148
|
Processed
|
23/06/2023
|
|
A174230071872
|
|
SUNANDA DHRAMARAJ SHENDE
|
BANK OF INDIA(508505)
|
139
|
CHIMUR
|
MH-29-004-061-001/154277 (NAVTALA)
|
1829004000NRG24190620230240931
|
19/06/2023
|
Ramkrushna Hari Lonbale
|
1829004WL010487
|
Ramkrushna Hari Lonbale
|
00048
|
BKID0009614
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230071572
|
|
MEERABAI RAMKRUSHAN LONBALE
|
BANK OF INDIA(508505)
|
140
|
CHIMUR
|
MH-29-004-061-001/154338 (NAVTALA)
|
1829004000NRG24190620230241031
|
19/06/2023
|
Parvata Mahadev Gurunule
|
1829004WL010494
|
Parvata Mahadev Gurunule
|
00048
|
BKID0009614
|
522
|
522
|
Processed
|
23/06/2023
|
|
A174230071081
|
|
PARVATA MAHADEV GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
141
|
CHIMUR
|
MH-29-004-061-001/154390 (NAVTALA)
|
1829004000NRG24190620230241032
|
19/06/2023
|
Lalaji Nanaji Borkar
|
1829004WL010494
|
Lalaji Nanaji Borkar
|
00048
|
BKID0009614
|
633
|
633
|
Processed
|
23/06/2023
|
|
A174230071621
|
|
LALAJI NANAJI BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
142
|
CHIMUR
|
MH-29-004-061-001/154390 (NAVTALA)
|
1829004000NRG24190620230241034
|
19/06/2023
|
Sunanda Wasudeo Borkar
|
1829004WL010494
|
Sunanda Wasudeo Borkar
|
00048
|
BKID0009614
|
633
|
633
|
Processed
|
23/06/2023
|
|
A174230071610
|
|
SUNANDA WADUDEO BORKAR
|
BANK OF INDIA(508505)
|
143
|
CHIMUR
|
MH-29-004-061-001/154390 (NAVTALA)
|
1829004000NRG24190620230241033
|
19/06/2023
|
WASUDEO NANAJI BORKAR
|
1829004WL010494
|
WASUDEO NANAJI BORKAR
|
00048
|
BKID0009614
|
633
|
633
|
Processed
|
23/06/2023
|
|
A174230071600
|
|
VASUDEV NANAJI BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
144
|
CHIMUR
|
MH-29-004-061-001/154410 (NAVTALA)
|
1829004000NRG24190620230240932
|
19/06/2023
|
Rahul Maniram Meshram
|
1829004WL010487
|
Rahul Maniram Meshram
|
00048
|
BKID0009614
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
A174230071082
|
|
RAHUL MANIRAM MESHRAM
|
BANK OF INDIA(508505)
|
145
|
CHIMUR
|
MH-29-004-061-001/154468 (NAVTALA)
|
1829004000NRG24190620230241018
|
19/06/2023
|
Vanita Shriram Nankate
|
1829004WL010492
|
Vanita Shriram Nankate
|
00048
|
BKID0009614
|
2975
|
2975
|
Processed
|
23/06/2023
|
|
A174230071237
|
|
VANITAA SHRIRAM NANKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
CHIMUR
|
MH-29-004-061-001/154753 (NAVTALA)
|
1829004000NRG24190620230240933
|
19/06/2023
|
Shalini A Shende
|
1829004WL010487
|
Shalini A Shende
|
00048
|
BKID0009614
|
948
|
948
|
Processed
|
23/06/2023
|
|
A174230071080
|
|
SHALINI ANANDRAO SHENDE
|
BANK OF INDIA(508505)
|
147
|
CHIMUR
|
MH-29-004-061-001/156585 (NAVTALA)
|
1829004000NRG24190620230240934
|
19/06/2023
|
Pundalik Dadaji Gurnule
|
1829004WL010487
|
Pundalik Dadaji Gurnule
|
00048
|
BKID0009614
|
996
|
996
|
Processed
|
23/06/2023
|
|
A174230071817
|
|
PUNDLIK DADAJI GURNULE
|
BANK OF INDIA(508505)
|
148
|
CHIMUR
|
MH-29-004-061-001/156666 (NAVTALA)
|
1829004000NRG24190620230240939
|
19/06/2023
|
Minakshi Shivram Warwade
|
1829004WL010487
|
Minakshi Shivram Warwade
|
00048
|
BKID0009614
|
790
|
790
|
Processed
|
23/06/2023
|
|
A174230071236
|
|
MINAKSHI SHIWRAM WARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
CHIMUR
|
MH-29-004-061-001/156699 (NAVTALA)
|
1829004000NRG24190620230241035
|
19/06/2023
|
Ranubai Sampat Jente
|
1829004WL010494
|
Ranubai Sampat Jente
|
00048
|
BKID0009614
|
381
|
381
|
Processed
|
23/06/2023
|
|
A174230071689
|
|
RANUBAI SAMPAT JENTE
|
BANK OF INDIA(508505)
|
150
|
CHIMUR
|
MH-29-004-061-001/156728 (NAVTALA)
|
1829004000NRG24190620230240940
|
19/06/2023
|
hemalata T. Nikode
|
1829004WL010487
|
hemalata T. Nikode
|
00048
|
BKID0009614
|
1026
|
1026
|
Processed
|
23/06/2023
|
|
A174230071435
|
|
TULSIDAS TANBAJI NIKODE
|
BANK OF INDIA(508505)
|
151
|
CHIMUR
|
MH-29-004-061-001/156788 (NAVTALA)
|
1829004000NRG24190620230240941
|
19/06/2023
|
Madhukar Sakharam Shivarkar
|
1829004WL010487
|
Madhukar Sakharam Shivarkar
|
00048
|
BKID0009614
|
858
|
858
|
Processed
|
23/06/2023
|
|
A174230071436
|
|
MADHUKAR SAKHARAM SHIVARKAR
|
BANK OF INDIA(508505)
|
152
|
CHIMUR
|
MH-29-004-061-001/156788 (NAVTALA)
|
1829004000NRG24190620230240942
|
19/06/2023
|
Shobha Madhukar Shivarkar
|
1829004WL010487
|
Shobha Madhukar Shivarkar
|
00048
|
BKID0009614
|
858
|
858
|
Processed
|
23/06/2023
|
|
A174230071466
|
|
SHOBHA MADHUKAR SHIVARKAR AND MAHANANDA
|
BANK OF INDIA(508505)
|
153
|
CHIMUR
|
MH-29-004-061-001/156815 (NAVTALA)
|
1829004000NRG24190620230240944
|
19/06/2023
|
Vaijaynta Mahadev Nikode
|
1829004WL010487
|
Vaijaynta Mahadev Nikode
|
00048
|
BKID0009614
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230071553
|
|
WAIJANTA MAHADEO NIKODE
|
BANK OF INDIA(508505)
|
154
|
CHIMUR
|
MH-29-004-061-001/156962 (NAVTALA)
|
1829004000NRG24190620230240946
|
19/06/2023
|
Anil Shalik Lonbale
|
1829004WL010487
|
Anil Shalik Lonbale
|
00048
|
BKID0009614
|
948
|
948
|
Processed
|
23/06/2023
|
|
A174230071470
|
|
ANIL SHALIK LONBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
CHIMUR
|
MH-29-004-061-001/156962 (NAVTALA)
|
1829004000NRG24190620230240945
|
19/06/2023
|
Vanita Shalik Lonbale
|
1829004WL010487
|
Vanita Shalik Lonbale
|
00048
|
BKID0009614
|
948
|
948
|
Processed
|
23/06/2023
|
|
A174230071469
|
|
VANITA SHALIK LONABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
CHIMUR
|
MH-29-004-061-001/157027 (NAVTALA)
|
1829004000NRG24190620230240947
|
19/06/2023
|
Vanita Devidas Sahare
|
1829004WL010487
|
Vanita Devidas Sahare
|
00048
|
BKID0009614
|
1074
|
1074
|
Processed
|
23/06/2023
|
|
A174230071611
|
|
VANITAA DEVIDAS SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
CHIMUR
|
MH-29-004-061-001/157176 (NAVTALA)
|
1829004000NRG24190620230241019
|
19/06/2023
|
shrimohan
|
1829004WL010492
|
shrimohan
|
00048
|
BKID0009614
|
2975
|
2975
|
Processed
|
23/06/2023
|
|
A174230071437
|
|
SHRIMOHAN RAMBHAU KHOBARE
|
BANK OF INDIA(508505)
|
158
|
CHIMUR
|
MH-29-004-061-001/157379 (NAVTALA)
|
1829004000NRG24190620230240950
|
19/06/2023
|
Manisha Rajendra Shivarkar
|
1829004WL010487
|
Manisha Rajendra Shivarkar
|
00048
|
BKID0009614
|
1332
|
1332
|
Processed
|
23/06/2023
|
|
A174230071087
|
|
MANISHA RAJENDRA SHIVARKAR
|
BANK OF INDIA(508505)
|
159
|
CHIMUR
|
MH-29-004-061-001/157392 (NAVTALA)
|
1829004000NRG24190620230241020
|
19/06/2023
|
Nitesh Baburao Kapate
|
1829004WL010492
|
Nitesh Baburao Kapate
|
00048
|
BKID0009614
|
2975
|
2975
|
Processed
|
23/06/2023
|
|
A174230071809
|
|
NITESH BABURAO KAPATE
|
BANK OF INDIA(508505)
|
160
|
CHIMUR
|
MH-29-004-061-001/157616 (NAVTALA)
|
1829004000NRG24190620230240952
|
19/06/2023
|
Laxmikant Manohar Surankar
|
1829004WL010487
|
Laxmikant Manohar Surankar
|
00048
|
BKID0009614
|
996
|
996
|
Processed
|
23/06/2023
|
|
A174230071438
|
|
LAXMIKANT MANOHAR SURANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
161
|
CHIMUR
|
MH-29-004-061-001/157616 (NAVTALA)
|
1829004000NRG24190620230240953
|
19/06/2023
|
Nitu Laxmikant Surankar
|
1829004WL010487
|
Nitu Laxmikant Surankar
|
00048
|
BKID0009614
|
996
|
996
|
Processed
|
23/06/2023
|
|
A174230071554
|
|
LAXMIKANT MANOHAR SURANKAR AND NITU LAXM
|
BANK OF INDIA(508505)
|
162
|
CHIMUR
|
MH-29-004-061-001/157631 (NAVTALA)
|
1829004000NRG24190620230240955
|
19/06/2023
|
Hiravati Sudhakar Khedkar
|
1829004WL010487
|
Hiravati Sudhakar Khedkar
|
00048
|
BKID0009614
|
858
|
858
|
Processed
|
23/06/2023
|
|
A174230071815
|
|
HIRAVATI SUDHAKAR KHEDKAR
|
BANK OF INDIA(508505)
|
163
|
CHIMUR
|
MH-29-004-061-001/157746 (NAVTALA)
|
1829004000NRG24190620230240956
|
19/06/2023
|
Vina Vinod Wasake
|
1829004WL010487
|
Vina Vinod Wasake
|
00048
|
BKID0009614
|
948
|
948
|
Processed
|
23/06/2023
|
|
A174230071652
|
|
VINABAI VINOD VASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
164
|
CHIMUR
|
MH-29-004-061-001/157753 (NAVTALA)
|
1829004000NRG24190620230240957
|
19/06/2023
|
Lata Dasharath Chaudhari
|
1829004WL010487
|
Lata Dasharath Chaudhari
|
00048
|
BKID0009614
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230071232
|
|
LATA DASHRATH CHAUDHARI
|
BANK OF INDIA(508505)
|
165
|
CHIMUR
|
MH-29-004-061-001/157820 (NAVTALA)
|
1829004000NRG24190620230240959
|
19/06/2023
|
Parbata Shankar Thakare
|
1829004WL010487
|
Parbata Shankar Thakare
|
00048
|
BKID0009614
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230071730
|
|
PARBATA SHANKAR THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
166
|
CHIMUR
|
MH-29-004-061-001/157820 (NAVTALA)
|
1829004000NRG24190620230240958
|
19/06/2023
|
Shankar Mahadeo Thakare
|
1829004WL010487
|
Shankar Mahadeo Thakare
|
00048
|
BKID0009614
|
910
|
910
|
Processed
|
23/06/2023
|
|
A174230071818
|
|
SHANKAR MAHADEV THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
167
|
CHIMUR
|
MH-29-004-061-001/157849 (NAVTALA)
|
1829004000NRG24190620230240960
|
19/06/2023
|
Sarika Dilip Nankate
|
1829004WL010487
|
Sarika Dilip Nankate
|
00048
|
BKID0009614
|
948
|
948
|
Processed
|
23/06/2023
|
|
A174230071242
|
|
SARIKA DILIP NANKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
168
|
CHIMUR
|
MH-29-004-061-001/157911 (NAVTALA)
|
1829004000NRG24190620230240963
|
19/06/2023
|
Kusumbai Laxman Shivarkar
|
1829004WL010487
|
Kusumbai Laxman Shivarkar
|
00048
|
BKID0009614
|
1332
|
1332
|
Processed
|
23/06/2023
|
|
A174230071241
|
|
KUSUMBAI LAXMAN SHIVARKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211203
|
211203
|
|
|
|
|
|
|
|
169
|
CHIMUR
|
MH-29-004-008-001/135574 (BOTHALI (LA.))
|
1829004000NRG24190620230241965
|
19/06/2023
|
Subhash Motiram Chaudhari
|
1829004WL010540
|
Subhash Motiram Chaudhari
|
00048
|
BKID0009632
|
1332
|
1332
|
Processed
|
23/06/2023
|
|
A174230071256
|
|
SUBHASH MOTIRAM CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
170
|
CHIMUR
|
MH-29-004-008-002/135404 (BOTHALI (LA.))
|
1829004000NRG24190620230242061
|
19/06/2023
|
Pralhad Patru Jambhule
|
1829004WL010540
|
Pralhad Patru Jambhule
|
00051
|
MAHB0000180
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
A174230071613
|
|
Mr. Pralhad Patru Jambhule
|
BANK OF MAHARASHTRA(607387)
|
171
|
CHIMUR
|
MH-29-004-008-002/135687 (BOTHALI (LA.))
|
1829004000NRG24190620230242075
|
19/06/2023
|
Aakanksha Rajkumar Dudhe
|
1829004WL010540
|
Aakanksha Rajkumar Dudhe
|
00051
|
MAHB0000180
|
1350
|
1350
|
Processed
|
23/06/2023
|
|
A174230071179
|
|
Miss. RAJKUMAR DUDHE AAKANKSHA
|
BANK OF MAHARASHTRA(607387)
|
172
|
CHIMUR
|
MH-29-004-008-002/135687 (BOTHALI (LA.))
|
1829004000NRG24190620230242074
|
19/06/2023
|
Pratiksha Rajkumar Dudhe
|
1829004WL010540
|
Pratiksha Rajkumar Dudhe
|
00051
|
MAHB0000180
|
1350
|
1350
|
Processed
|
23/06/2023
|
|
A174230071178
|
|
Miss. RAJKUMAR DUDHE PRATIKSHA
|
BANK OF MAHARASHTRA(607387)
|
173
|
CHIMUR
|
MH-29-004-018-001/158746 (DOMA)
|
1829004000NRG24190620230241007
|
19/06/2023
|
Vaman Mahadev Chaudhaei
|
1829004WL010491
|
Vaman Mahadev Chaudhaei
|
00051
|
MAHB0000180
|
1494
|
1494
|
Processed
|
23/06/2023
|
|
A174230071684
|
|
Mr. Waman Mahadev Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
174
|
CHIMUR
|
MH-29-004-018-001/158747 (DOMA)
|
1829004000NRG24190620230241008
|
19/06/2023
|
VASANTA MAHADEO CHAUDHARI
|
1829004WL010491
|
VASANTA MAHADEO CHAUDHARI
|
00051
|
MAHB0000180
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
A174230071561
|
|
VASANTA MAHADEO CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
175
|
CHIMUR
|
MH-29-004-018-001/158845 (DOMA)
|
1829004000NRG24190620230241012
|
19/06/2023
|
Tulashiram Ramkrushna Nannaware
|
1829004WL010491
|
Tulashiram Ramkrushna Nannaware
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230071716
|
|
Mrs. Tulashiram Ramkrushna Nannaware
|
BANK OF MAHARASHTRA(607387)
|
176
|
CHIMUR
|
MH-29-004-033-001/140942 (KAVADASHI DAG)
|
1829004000NRG24190620230241458
|
19/06/2023
|
Vidya Sunil Shrirame
|
1829004WL010508
|
Vidya Sunil Shrirame
|
00051
|
MAHB0000180
|
1195
|
1195
|
Processed
|
23/06/2023
|
|
A174230071800
|
|
MISS VIDHYA SUNIL SHRIRAME
|
STATE BANK OF INDIA(508548)
|
177
|
CHIMUR
|
MH-29-004-033-002/158536 (KAVADASHI DAG)
|
1829004000NRG24190620230241491
|
19/06/2023
|
Duryodhan Domaji Shende
|
1829004WL010508
|
Duryodhan Domaji Shende
|
00051
|
MAHB0000180
|
1332
|
1332
|
Processed
|
23/06/2023
|
|
A174230071865
|
|
Mr. Duryodhan Domaji Shende
|
BANK OF MAHARASHTRA(607387)
|
178
|
CHIMUR
|
MH-29-004-036-001/148415 (KEVADA)
|
1829004000NRG24190620230231577
|
19/06/2023
|
Pranay Arun Lade
|
1829004WL010297
|
Pranay Arun Lade
|
00051
|
MAHB0000180
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
A174230071775
|
|
Master PRANAY ARUN LADE
|
BANK OF MAHARASHTRA(607387)
|
179
|
CHIMUR
|
MH-29-004-040-001/136042 (KHAPARI DHARMU)
|
1829004000NRG24190620230241868
|
19/06/2023
|
Salma Kundan Meshram
|
1829004WL010538
|
Salma Kundan Meshram
|
00051
|
MAHB0000180
|
2160
|
2160
|
Processed
|
23/06/2023
|
|
A174230071866
|
|
Mrs. Salma Kundan Meshram
|
BANK OF MAHARASHTRA(607387)
|
180
|
CHIMUR
|
MH-29-004-040-001/136066 (KHAPARI DHARMU)
|
1829004000NRG24190620230241871
|
19/06/2023
|
Arun Kisan Sontakke
|
1829004WL010538
|
Arun Kisan Sontakke
|
00051
|
MAHB0000180
|
2160
|
2160
|
Processed
|
23/06/2023
|
|
A174230071833
|
|
ARUN KISAN SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
181
|
CHIMUR
|
MH-29-004-040-001/136897 (KHAPARI DHARMU)
|
1829004000NRG24190620230241872
|
19/06/2023
|
Prakash Laxman Meshram
|
1829004WL010538
|
Prakash Laxman Meshram
|
00051
|
MAHB0000180
|
2160
|
2160
|
Processed
|
23/06/2023
|
|
A174230071177
|
|
PRAKASH L MESHRAM
|
INDIAN OVERSEAS BANK(508541)
|
182
|
CHIMUR
|
MH-29-004-046-001/151553 (KOTGAON)
|
1829004000NRG24190620230228968
|
19/06/2023
|
Upaksham
|
1829004WL010270
|
Upaksham
|
00051
|
MAHB0000180
|
1488
|
1488
|
Processed
|
23/06/2023
|
|
A174230071503
|
|
Mr. UPKSHAM PRADIP RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
183
|
CHIMUR
|
MH-29-004-046-001/151573 (KOTGAON)
|
1829004000NRG24190620230228970
|
19/06/2023
|
Mahesh Vandeo Dharane
|
1829004WL010270
|
Mahesh Vandeo Dharane
|
00051
|
MAHB0000180
|
1602
|
1602
|
Processed
|
23/06/2023
|
|
A174230071408
|
|
Master MAHESH WANDEO DHARNE
|
BANK OF MAHARASHTRA(607387)
|
184
|
CHIMUR
|
MH-29-004-046-001/151714 (KOTGAON)
|
1829004000NRG24190620230228985
|
19/06/2023
|
Asmita Janik Dhone
|
1829004WL010270
|
Asmita Janik Dhone
|
00051
|
MAHB0000180
|
1440
|
1440
|
Processed
|
23/06/2023
|
|
A174230071711
|
|
Miss. ASMITA JANIK DHONE
|
BANK OF MAHARASHTRA(607387)
|
185
|
CHIMUR
|
MH-29-004-046-001/151714 (KOTGAON)
|
1829004000NRG24190620230228986
|
19/06/2023
|
Supriya Janik Dhone
|
1829004WL010270
|
Supriya Janik Dhone
|
00051
|
MAHB0000180
|
1440
|
1440
|
Processed
|
23/06/2023
|
|
A174230071699
|
|
Miss. SUPRIYA JANIK DHONE
|
BANK OF MAHARASHTRA(607387)
|
186
|
CHIMUR
|
MH-29-004-046-001/151725 (KOTGAON)
|
1829004000NRG24190620230228989
|
19/06/2023
|
Suraj Dhanraj Dharane
|
1829004WL010270
|
Suraj Dhanraj Dharane
|
00051
|
MAHB0000180
|
1566
|
1566
|
Processed
|
23/06/2023
|
|
A174230071697
|
|
MR SURAJ DHANRAJ DHARNE
|
STATE BANK OF INDIA(508548)
|
187
|
CHIMUR
|
MH-29-004-046-001/151787 (KOTGAON)
|
1829004000NRG24190620230228759
|
19/06/2023
|
Amit Siddharth Ramteke
|
1829004WL010268
|
Amit Siddharth Ramteke
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230071822
|
|
Mr. Amit Siddharth Ramteke
|
BANK OF MAHARASHTRA(607387)
|
188
|
CHIMUR
|
MH-29-004-046-001/151878 (KOTGAON)
|
1829004000NRG24190620230228994
|
19/06/2023
|
Ratnmala Amit Jambhule
|
1829004WL010270
|
Ratnmala Amit Jambhule
|
00051
|
MAHB0000180
|
1494
|
1494
|
Processed
|
23/06/2023
|
|
A174230071626
|
|
Mrs. Ratnamala Amit Janbhule
|
BANK OF MAHARASHTRA(607387)
|
189
|
CHIMUR
|
MH-29-004-046-001/151926 (KOTGAON)
|
1829004000NRG24190620230228760
|
19/06/2023
|
Dayal Motiram Samarth
|
1829004WL010268
|
Dayal Motiram Samarth
|
00051
|
MAHB0000180
|
1356
|
1356
|
Processed
|
23/06/2023
|
|
A174230071826
|
|
Mr. DAYAL MOTIRAM SAMARTH
|
BANK OF MAHARASHTRA(607387)
|
190
|
CHIMUR
|
MH-29-004-046-001/151941 (KOTGAON)
|
1829004000NRG24190620230228998
|
19/06/2023
|
Tanaji Uttam Dodake
|
1829004WL010270
|
Tanaji Uttam Dodake
|
00051
|
MAHB0000180
|
1325
|
1325
|
Processed
|
23/06/2023
|
|
A174230071823
|
|
Mr. TANAJI UTTAM DODAKE
|
BANK OF MAHARASHTRA(607387)
|
191
|
CHIMUR
|
MH-29-004-046-001/151942 (KOTGAON)
|
1829004000NRG24190620230229000
|
19/06/2023
|
Jayashri Sunil Sahare
|
1829004WL010270
|
Jayashri Sunil Sahare
|
00051
|
MAHB0000180
|
1368
|
1368
|
Processed
|
23/06/2023
|
|
A174230071710
|
|
Miss. JAYSHRI SUNIL SAHARE
|
BANK OF MAHARASHTRA(607387)
|
192
|
CHIMUR
|
MH-29-004-046-001/151948 (KOTGAON)
|
1829004000NRG24190620230229002
|
19/06/2023
|
Nirmala Dnyaneshwar Dharne
|
1829004WL010270
|
Nirmala Dnyaneshwar Dharne
|
00051
|
MAHB0000180
|
1602
|
1602
|
Processed
|
23/06/2023
|
|
A174230071810
|
|
Mrs. NIRMALA DNYANESHWAR DHARNE
|
BANK OF MAHARASHTRA(607387)
|
193
|
CHIMUR
|
MH-29-004-046-001/151957 (KOTGAON)
|
1829004000NRG24190620230229005
|
19/06/2023
|
Amol Ankush Jambhule
|
1829004WL010270
|
Amol Ankush Jambhule
|
00051
|
MAHB0000180
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230071409
|
|
Mr. AMOL ANKUSH JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
194
|
CHIMUR
|
MH-29-004-046-001/151958 (KOTGAON)
|
1829004000NRG24190620230229008
|
19/06/2023
|
Shraddha Subhash Jambhule
|
1829004WL010270
|
Shraddha Subhash Jambhule
|
00051
|
MAHB0000180
|
1572
|
1572
|
Processed
|
23/06/2023
|
|
A174230071627
|
|
Miss. SHRADDHA SHALIK CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
195
|
CHIMUR
|
MH-29-004-046-002/147640 (KOTGAON)
|
1829004000NRG24190620230228766
|
19/06/2023
|
Amit Daulat Samarth
|
1829004WL010268
|
Amit Daulat Samarth
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230071615
|
|
Mr. AMIT DAULAT SAMARTH
|
BANK OF MAHARASHTRA(607387)
|
196
|
CHIMUR
|
MH-29-004-046-002/147885 (KOTGAON)
|
1829004000NRG24190620230228786
|
19/06/2023
|
Prabhakar Motiram Samarth
|
1829004WL010268
|
Prabhakar Motiram Samarth
|
00051
|
MAHB0000180
|
1356
|
1356
|
Processed
|
23/06/2023
|
|
A174230071714
|
|
Mrs. PRABHAKAR MOTIRAM SAMARTH
|
BANK OF MAHARASHTRA(607387)
|
197
|
CHIMUR
|
MH-29-004-046-002/147958 (KOTGAON)
|
1829004000NRG24190620230228544
|
19/06/2023
|
Ravindra Wasudev Bhajbhuje
|
1829004WL010265
|
Ravindra Wasudev Bhajbhuje
|
00051
|
MAHB0000180
|
1440
|
1440
|
Processed
|
23/06/2023
|
|
A174230071625
|
|
Master RAVINDRA VASUDEO BHAJBHUJE
|
BANK OF MAHARASHTRA(607387)
|
198
|
CHIMUR
|
MH-29-004-046-002/147962 (KOTGAON)
|
1829004000NRG24190620230228545
|
19/06/2023
|
Avinash Waman Bhajbhuje
|
1829004WL010265
|
Avinash Waman Bhajbhuje
|
00051
|
MAHB0000180
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
A174230071696
|
|
Mr. AVINASH WAMAN BHAJBHUJE
|
BANK OF MAHARASHTRA(607387)
|
199
|
CHIMUR
|
MH-29-004-046-002/147977 (KOTGAON)
|
1829004000NRG24190620230228548
|
19/06/2023
|
Parbatabai Shankar Suryavanshi
|
1829004WL010265
|
Parbatabai Shankar Suryavanshi
|
00051
|
MAHB0000180
|
1578
|
1578
|
Processed
|
23/06/2023
|
|
A174230071504
|
|
Mrs. KAWADABAI/PARVATABAI SHANKAR SURYAV
|
BANK OF MAHARASHTRA(607387)
|
200
|
CHIMUR
|
MH-29-004-046-002/148076 (KOTGAON)
|
1829004000NRG24190620230228565
|
19/06/2023
|
Vikki Vinayak Kokade
|
1829004WL010265
|
Vikki Vinayak Kokade
|
00051
|
MAHB0000180
|
1482
|
1482
|
Processed
|
23/06/2023
|
|
A174230071700
|
|
Master VIKKI VINAYAK KOKODE
|
BANK OF MAHARASHTRA(607387)
|
201
|
CHIMUR
|
MH-29-004-046-002/148108 (KOTGAON)
|
1829004000NRG24190620230228568
|
19/06/2023
|
Amar Mahadeo Sahare
|
1829004WL010265
|
Amar Mahadeo Sahare
|
00051
|
MAHB0000180
|
1620
|
1620
|
Processed
|
23/06/2023
|
|
A174230071698
|
|
Master AMAR MAHADEO SAHARE
|
BANK OF MAHARASHTRA(607387)
|
202
|
CHIMUR
|
MH-29-004-046-002/148198 (KOTGAON)
|
1829004000NRG24190620230228576
|
19/06/2023
|
Pallavi Sunil Lonare
|
1829004WL010265
|
Pallavi Sunil Lonare
|
00051
|
MAHB0000180
|
1350
|
1350
|
Processed
|
23/06/2023
|
|
A174230071821
|
|
Mrs. Pallavi Sunil Lonare
|
BANK OF MAHARASHTRA(607387)
|
203
|
CHIMUR
|
MH-29-004-052-001/155238 (MALEVADA)
|
1829004000NRG24190620230241515
|
19/06/2023
|
Kanta Gigu Shrirame
|
1829004WL010512
|
Kanta Gigu Shrirame
|
00051
|
MAHB0000180
|
1626
|
1626
|
Processed
|
23/06/2023
|
|
A174230071738
|
|
Mrs. Kanta Ghigu Shrirame
|
BANK OF MAHARASHTRA(607387)
|
204
|
CHIMUR
|
MH-29-004-052-001/155240 (MALEVADA)
|
1829004000NRG24190620230240786
|
19/06/2023
|
Pushpa Ramdas Narule
|
1829004WL010480
|
Pushpa Ramdas Narule
|
00051
|
MAHB0000180
|
1380
|
1380
|
Processed
|
23/06/2023
|
|
A174230071450
|
|
Mrs. PUSHPA RAMDAS NARULE
|
BANK OF MAHARASHTRA(607387)
|
205
|
CHIMUR
|
MH-29-004-052-001/155246 (MALEVADA)
|
1829004000NRG24190620230241516
|
19/06/2023
|
Sunita Madhukar Shende
|
1829004WL010512
|
Sunita Madhukar Shende
|
00051
|
MAHB0000180
|
1248
|
1248
|
Processed
|
23/06/2023
|
|
A174230071517
|
|
Mrs. SUNITA MADHUKAR SHENDE
|
BANK OF MAHARASHTRA(607387)
|
206
|
CHIMUR
|
MH-29-004-052-001/155283 (MALEVADA)
|
1829004000NRG24190620230241518
|
19/06/2023
|
Swapnil Ramesh Bhoyar
|
1829004WL010512
|
Swapnil Ramesh Bhoyar
|
00051
|
MAHB0000180
|
935
|
935
|
Processed
|
23/06/2023
|
|
A174230071858
|
|
SWAPNIL RAMESH BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
207
|
CHIMUR
|
MH-29-004-052-001/155289 (MALEVADA)
|
1829004000NRG24190620230241500
|
19/06/2023
|
Rahul Haridas Chaudhari
|
1829004WL010510
|
Rahul Haridas Chaudhari
|
00051
|
MAHB0000180
|
1356
|
1356
|
Processed
|
23/06/2023
|
|
A174230071620
|
|
Mr. Rahul Haridas Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
208
|
CHIMUR
|
MH-29-004-052-001/155320 (MALEVADA)
|
1829004000NRG24190620230241521
|
19/06/2023
|
Prakash Shivaram Meshram
|
1829004WL010512
|
Prakash Shivaram Meshram
|
00051
|
MAHB0000180
|
858
|
858
|
Processed
|
23/06/2023
|
|
A174230071467
|
|
Mr. PRAKASH SHIVRAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
209
|
CHIMUR
|
MH-29-004-052-001/155320 (MALEVADA)
|
1829004000NRG24190620230241522
|
19/06/2023
|
Shakuntala Prakash Meshram
|
1829004WL010512
|
Shakuntala Prakash Meshram
|
00051
|
MAHB0000180
|
715
|
715
|
Processed
|
23/06/2023
|
|
A174230071526
|
|
Miss. SHAKUNTALA PRAKASH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
210
|
CHIMUR
|
MH-29-004-052-001/155329 (MALEVADA)
|
1829004000NRG24190620230241523
|
19/06/2023
|
Mamata Gunvant Sherki
|
1829004WL010512
|
Mamata Gunvant Sherki
|
00051
|
MAHB0000180
|
1242
|
1242
|
Processed
|
23/06/2023
|
|
A174230071797
|
|
Mrs. MAMATA RAVINDRA SHERAKI
|
BANK OF MAHARASHTRA(607387)
|
211
|
CHIMUR
|
MH-29-004-052-001/156422 (MALEVADA)
|
1829004000NRG24190620230241526
|
19/06/2023
|
Mrunali Yadav Ghodmare
|
1829004WL010512
|
Mrunali Yadav Ghodmare
|
00051
|
MAHB0000180
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
A174230071774
|
|
Miss. MRUNALI YADAV GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
212
|
CHIMUR
|
MH-29-004-052-001/156422 (MALEVADA)
|
1829004000NRG24190620230241525
|
19/06/2023
|
Sunanada Yadav Ghodmare
|
1829004WL010512
|
Sunanada Yadav Ghodmare
|
00051
|
MAHB0000180
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
A174230071446
|
|
Mrs. SUNANADA YADAO GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
213
|
CHIMUR
|
MH-29-004-052-001/156429 (MALEVADA)
|
1829004000NRG24190620230241527
|
19/06/2023
|
Murlidhar Bhikaji Dekate
|
1829004WL010512
|
Murlidhar Bhikaji Dekate
|
00051
|
MAHB0000180
|
1278
|
1278
|
Processed
|
23/06/2023
|
|
A174230071411
|
|
MURLIDHAR BHIKA DEKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
214
|
CHIMUR
|
MH-29-004-052-001/156445 (MALEVADA)
|
1829004000NRG24190620230241529
|
19/06/2023
|
Kamlakar Sambhaji Poinkar
|
1829004WL010512
|
Kamlakar Sambhaji Poinkar
|
00051
|
MAHB0000180
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
A174230071770
|
|
Mr. Kamlakar Sambha Poinakar
|
BANK OF MAHARASHTRA(607387)
|
215
|
CHIMUR
|
MH-29-004-052-001/156445 (MALEVADA)
|
1829004000NRG24190620230241530
|
19/06/2023
|
Maya Kamlakar Poinkar
|
1829004WL010512
|
Maya Kamlakar Poinkar
|
00051
|
MAHB0000180
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
A174230071771
|
|
MAYA KAMALAKAR POINKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
216
|
CHIMUR
|
MH-29-004-052-001/156450 (MALEVADA)
|
1829004000NRG24190620230241531
|
19/06/2023
|
VIJAYA UUDHAO CHOUDHARI
|
1829004WL010512
|
VIJAYA UUDHAO CHOUDHARI
|
00051
|
MAHB0000180
|
1386
|
1386
|
Processed
|
23/06/2023
|
|
A174230071449
|
|
VIJAYA UDDHAV CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
217
|
CHIMUR
|
MH-29-004-052-001/156537 (MALEVADA)
|
1829004000NRG24190620230241533
|
19/06/2023
|
Kasabai Somaji Meshram
|
1829004WL010512
|
Kasabai Somaji Meshram
|
00051
|
MAHB0000180
|
648
|
648
|
Processed
|
23/06/2023
|
|
A174230071476
|
|
Mrs. KASABAI KUSAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
218
|
CHIMUR
|
MH-29-004-052-001/156636 (MALEVADA)
|
1829004000NRG24190620230241537
|
19/06/2023
|
Trupti Ishwar Thavare
|
1829004WL010512
|
Trupti Ishwar Thavare
|
00051
|
MAHB0000180
|
1086
|
1086
|
Processed
|
23/06/2023
|
|
A174230071410
|
|
TRUPTI ISHVAR THAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
219
|
CHIMUR
|
MH-29-004-052-001/156935 (MALEVADA)
|
1829004000NRG24190620230241543
|
19/06/2023
|
Yogita Kishor Chaudhari
|
1829004WL010512
|
Yogita Kishor Chaudhari
|
00051
|
MAHB0000180
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
A174230071527
|
|
YOGITA KISHOR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
220
|
CHIMUR
|
MH-29-004-052-001/156996 (MALEVADA)
|
1829004000NRG24190620230241547
|
19/06/2023
|
Vishakha Mohan Gajabhiye
|
1829004WL010512
|
Vishakha Mohan Gajabhiye
|
00051
|
MAHB0000180
|
1626
|
1626
|
Processed
|
23/06/2023
|
|
A174230071535
|
|
Mrs. VISHAKA MOHAN GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
221
|
CHIMUR
|
MH-29-004-052-001/157034 (MALEVADA)
|
1829004000NRG24190620230241550
|
19/06/2023
|
SHASHIKALA BRAMHADEO MADAVI
|
1829004WL010512
|
SHASHIKALA BRAMHADEO MADAVI
|
00051
|
MAHB0000180
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
A174230071767
|
|
Mrs. Shashikala Bramhadev Madavi
|
BANK OF MAHARASHTRA(607387)
|
222
|
CHIMUR
|
MH-29-004-052-001/157117 (MALEVADA)
|
1829004000NRG24190620230241554
|
19/06/2023
|
Dhurpata Rambhau Dadmal
|
1829004WL010512
|
Dhurpata Rambhau Dadmal
|
00051
|
MAHB0000180
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
A174230071464
|
|
Mrs. DHURPATA RAMBHAU DADMAL
|
BANK OF MAHARASHTRA(607387)
|
223
|
CHIMUR
|
MH-29-004-052-001/157305 (MALEVADA)
|
1829004000NRG24190620230240790
|
19/06/2023
|
Jagdish Domuji Chaudhari
|
1829004WL010480
|
Jagdish Domuji Chaudhari
|
00051
|
MAHB0000180
|
1380
|
1380
|
Processed
|
23/06/2023
|
|
A174230071539
|
|
Mr. JAGDISH DOMADU CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
224
|
CHIMUR
|
MH-29-004-052-001/157305 (MALEVADA)
|
1829004000NRG24190620230240791
|
19/06/2023
|
Savita Jagdish Chaudhari
|
1829004WL010480
|
Savita Jagdish Chaudhari
|
00051
|
MAHB0000180
|
1380
|
1380
|
Processed
|
23/06/2023
|
|
A174230071540
|
|
Mr. JAGDISH DOMADU CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
225
|
CHIMUR
|
MH-29-004-052-001/157317 (MALEVADA)
|
1829004000NRG24190620230241555
|
19/06/2023
|
Manda Laxman Dubhane
|
1829004WL010512
|
Manda Laxman Dubhane
|
00051
|
MAHB0000180
|
1464
|
1464
|
Processed
|
23/06/2023
|
|
A174230071772
|
|
Mrs. Maya Laxman Dumane
|
BANK OF MAHARASHTRA(607387)
|
226
|
CHIMUR
|
MH-29-004-052-001/157323 (MALEVADA)
|
1829004000NRG24190620230241557
|
19/06/2023
|
Manisha Gulab Bhoyar
|
1829004WL010512
|
Manisha Gulab Bhoyar
|
00051
|
MAHB0000180
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
A174230071859
|
|
Mrs. MANISHA GULAB BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
227
|
CHIMUR
|
MH-29-004-052-001/157416 (MALEVADA)
|
1829004000NRG24190620230241559
|
19/06/2023
|
Pradip Maroti Chaudhari
|
1829004WL010512
|
Pradip Maroti Chaudhari
|
00051
|
MAHB0000180
|
984
|
984
|
Processed
|
23/06/2023
|
|
A174230071457
|
|
Mr. PRADIP MAROTI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
228
|
CHIMUR
|
MH-29-004-052-001/157416 (MALEVADA)
|
1829004000NRG24190620230241560
|
19/06/2023
|
Vaishali Pradip Chaudhari
|
1829004WL010512
|
Vaishali Pradip Chaudhari
|
00051
|
MAHB0000180
|
984
|
984
|
Processed
|
23/06/2023
|
|
A174230071537
|
|
Mrs. VAISHALI PRADIP CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
229
|
CHIMUR
|
MH-29-004-052-001/157434 (MALEVADA)
|
1829004000NRG24190620230241563
|
19/06/2023
|
Anita Gulab Narule
|
1829004WL010512
|
Anita Gulab Narule
|
00051
|
MAHB0000180
|
1248
|
1248
|
Processed
|
23/06/2023
|
|
A174230071533
|
|
Miss. ANITA GULAB NARULE
|
BANK OF MAHARASHTRA(607387)
|
230
|
CHIMUR
|
MH-29-004-052-001/157434 (MALEVADA)
|
1829004000NRG24190620230241564
|
19/06/2023
|
Mamita Gulab Narule
|
1829004WL010512
|
Mamita Gulab Narule
|
00051
|
MAHB0000180
|
1248
|
1248
|
Processed
|
23/06/2023
|
|
A174230071619
|
|
Miss. MAMITA GULAB NARULE
|
BANK OF MAHARASHTRA(607387)
|
231
|
CHIMUR
|
MH-29-004-052-001/157594 (MALEVADA)
|
1829004000NRG24190620230241565
|
19/06/2023
|
Hemaraj B Shende
|
1829004WL010512
|
Hemaraj B Shende
|
00051
|
MAHB0000180
|
1120
|
1120
|
Processed
|
23/06/2023
|
|
A174230071444
|
|
Mrs. HEMLATA BHOJRAJ SHENDE
|
BANK OF MAHARASHTRA(607387)
|
232
|
CHIMUR
|
MH-29-004-052-001/157635 (MALEVADA)
|
1829004000NRG24190620230241567
|
19/06/2023
|
Renuka Bhaurao Maraskolhe
|
1829004WL010512
|
Renuka Bhaurao Maraskolhe
|
00051
|
MAHB0000180
|
1416
|
1416
|
Processed
|
23/06/2023
|
|
A174230071796
|
|
Mrs. Renuka Bhaurao Maraskolhe
|
BANK OF MAHARASHTRA(607387)
|
233
|
CHIMUR
|
MH-29-004-052-001/157639 (MALEVADA)
|
1829004000NRG24190620230241568
|
19/06/2023
|
Ranjana Arun Hanwate
|
1829004WL010512
|
Ranjana Arun Hanwate
|
00051
|
MAHB0000180
|
1356
|
1356
|
Processed
|
23/06/2023
|
|
A174230071518
|
|
RANJANA ARUN HANWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
234
|
CHIMUR
|
MH-29-004-052-001/157668 (MALEVADA)
|
1829004000NRG24190620230241571
|
19/06/2023
|
Ishwar Domaji Borkar
|
1829004WL010512
|
Ishwar Domaji Borkar
|
00051
|
MAHB0000180
|
1055
|
1055
|
Processed
|
23/06/2023
|
|
A174230071740
|
|
Mr. ISHWAR DOMAJI BORKAR
|
BANK OF MAHARASHTRA(607387)
|
235
|
CHIMUR
|
MH-29-004-052-001/157668 (MALEVADA)
|
1829004000NRG24190620230241572
|
19/06/2023
|
Vanita Ishwar Domaji Borkar
|
1829004WL010512
|
Vanita Ishwar Domaji Borkar
|
00051
|
MAHB0000180
|
1266
|
1266
|
Processed
|
23/06/2023
|
|
A174230071755
|
|
Mrs. VANITA ISHWAR BORKAR
|
BANK OF MAHARASHTRA(607387)
|
236
|
CHIMUR
|
MH-29-004-052-001/157806 (MALEVADA)
|
1829004000NRG24190620230241575
|
19/06/2023
|
Ashok Shivram Meshram
|
1829004WL010512
|
Ashok Shivram Meshram
|
00051
|
MAHB0000180
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
A174230071465
|
|
Mr. ASHOK SHIVARAM MESHARAM
|
BANK OF MAHARASHTRA(607387)
|
237
|
CHIMUR
|
MH-29-004-052-001/157806 (MALEVADA)
|
1829004000NRG24190620230241576
|
19/06/2023
|
Sindhu Ashok Meshram
|
1829004WL010512
|
Sindhu Ashok Meshram
|
00051
|
MAHB0000180
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
A174230071525
|
|
Mr. ASHOK SHIVARAM MESHARAM
|
BANK OF MAHARASHTRA(607387)
|
238
|
CHIMUR
|
MH-29-004-052-001/157829 (MALEVADA)
|
1829004000NRG24190620230241577
|
19/06/2023
|
Chhabi Purushottam Maraskolhe
|
1829004WL010512
|
Chhabi Purushottam Maraskolhe
|
00051
|
MAHB0000180
|
1566
|
1566
|
Processed
|
23/06/2023
|
|
A174230071732
|
|
Mrs. CHABIKA PURUSHOTAM MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
239
|
CHIMUR
|
MH-29-004-052-001/157846 (MALEVADA)
|
1829004000NRG24190620230241578
|
19/06/2023
|
govinda pandurag waghamare
|
1829004WL010512
|
govinda pandurag waghamare
|
00051
|
MAHB0000180
|
1098
|
1098
|
Processed
|
23/06/2023
|
|
A174230071566
|
|
Mr. GOVINDA PANDURANG WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
240
|
CHIMUR
|
MH-29-004-052-001/157846 (MALEVADA)
|
1829004000NRG24190620230241579
|
19/06/2023
|
Sarubai Govinda Waghmare
|
1829004WL010512
|
Sarubai Govinda Waghmare
|
00051
|
MAHB0000180
|
1098
|
1098
|
Processed
|
23/06/2023
|
|
A174230071573
|
|
Mr. SARUBAI GOVINDA WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
241
|
CHIMUR
|
MH-29-004-052-001/157908 (MALEVADA)
|
1829004000NRG24190620230240769
|
19/06/2023
|
Madan Vasanta Nannware
|
1829004WL010478
|
Madan Vasanta Nannware
|
00051
|
MAHB0000180
|
1374
|
1374
|
Processed
|
23/06/2023
|
|
A174230071528
|
|
Mr. MADAN VASANTRAV NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
242
|
CHIMUR
|
MH-29-004-052-001/157940 (MALEVADA)
|
1829004000NRG24190620230241584
|
19/06/2023
|
mira tukaram thavare
|
1829004WL010512
|
mira tukaram thavare
|
00051
|
MAHB0000180
|
1380
|
1380
|
Processed
|
23/06/2023
|
|
A174230071861
|
|
MIRABAI TUKARAM THAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
243
|
CHIMUR
|
MH-29-004-052-001/157940 (MALEVADA)
|
1829004000NRG24190620230241583
|
19/06/2023
|
tukaram tima thaware
|
1829004WL010512
|
tukaram tima thaware
|
00051
|
MAHB0000180
|
1380
|
1380
|
Processed
|
23/06/2023
|
|
A174230071534
|
|
TUKARAM TIMAJI THAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
244
|
CHIMUR
|
MH-29-004-052-001/157957 (MALEVADA)
|
1829004000NRG24190620230241585
|
19/06/2023
|
Sushama Sanjay Bhimate
|
1829004WL010512
|
Sushama Sanjay Bhimate
|
00051
|
MAHB0000180
|
888
|
888
|
Processed
|
23/06/2023
|
|
A174230071694
|
|
SUSHAMA SANJAY BHIMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
245
|
CHIMUR
|
MH-29-004-052-001/157965 (MALEVADA)
|
1829004000NRG24190620230241587
|
19/06/2023
|
Shrikrushan B Bhoyer
|
1829004WL010512
|
Shrikrushan B Bhoyer
|
00051
|
MAHB0000180
|
1416
|
1416
|
Processed
|
23/06/2023
|
|
A174230071569
|
|
Mr. SHRIKRUSHNA BUDHARAM BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
246
|
CHIMUR
|
MH-29-004-052-001/158071 (MALEVADA)
|
1829004000NRG24190620230241590
|
19/06/2023
|
INDIRA DAYARAM NANNAWARE
|
1829004WL010512
|
INDIRA DAYARAM NANNAWARE
|
00051
|
MAHB0000180
|
1566
|
1566
|
Processed
|
23/06/2023
|
|
A174230071543
|
|
Mrs. INDIRA DAYARAM NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
247
|
CHIMUR
|
MH-29-004-052-001/158097 (MALEVADA)
|
1829004000NRG24190620230241592
|
19/06/2023
|
latabai M. Varjgade
|
1829004WL010512
|
latabai M. Varjgade
|
00051
|
MAHB0000180
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
A174230071542
|
|
LATA MADHUKAR WARKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
248
|
CHIMUR
|
MH-29-004-052-001/158100 (MALEVADA)
|
1829004000NRG24190620230241593
|
19/06/2023
|
Sandip Shatrughna Gajbhiye
|
1829004WL010512
|
Sandip Shatrughna Gajbhiye
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230071468
|
|
Mr. SANDIP SHATRUGHNA GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
249
|
CHIMUR
|
MH-29-004-052-001/158101 (MALEVADA)
|
1829004000NRG24190620230241594
|
19/06/2023
|
Tulshiram Timaji Nannaware
|
1829004WL010512
|
Tulshiram Timaji Nannaware
|
00051
|
MAHB0000180
|
1566
|
1566
|
Processed
|
23/06/2023
|
|
A174230071731
|
|
TULSHIRAM TIMA NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
250
|
CHIMUR
|
MH-29-004-052-001/158102 (MALEVADA)
|
1829004000NRG24190620230241595
|
19/06/2023
|
Govinda Laxman Dadmal
|
1829004WL010512
|
Govinda Laxman Dadmal
|
00051
|
MAHB0000180
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
A174230071739
|
|
Mr. GOVINDA LAXMAN DADMAL
|
BANK OF MAHARASHTRA(607387)
|
251
|
CHIMUR
|
MH-29-004-052-001/158102 (MALEVADA)
|
1829004000NRG24190620230241596
|
19/06/2023
|
Shailabai Govinda Dadmal
|
1829004WL010512
|
Shailabai Govinda Dadmal
|
00051
|
MAHB0000180
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
A174230071741
|
|
Mrs. SHAILABAI GOVINDA DADMAL
|
BANK OF MAHARASHTRA(607387)
|
252
|
CHIMUR
|
MH-29-004-052-001/158117 (MALEVADA)
|
1829004000NRG24190620230241600
|
19/06/2023
|
Bainabai Nago Gajbhiye
|
1829004WL010512
|
Bainabai Nago Gajbhiye
|
00051
|
MAHB0000180
|
1506
|
1506
|
Processed
|
23/06/2023
|
|
A174230071536
|
|
Mrs. BAYANABAI NAGOJI GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
253
|
CHIMUR
|
MH-29-004-052-001/158125 (MALEVADA)
|
1829004000NRG24190620230241601
|
19/06/2023
|
ASHA RAVI CHAWAN
|
1829004WL010512
|
ASHA RAVI CHAWAN
|
00051
|
MAHB0000180
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
A174230071757
|
|
Miss. ASHA RAVINDRA CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
254
|
CHIMUR
|
MH-29-004-052-001/158127 (MALEVADA)
|
1829004000NRG24190620230241602
|
19/06/2023
|
RAGINI KUMESHWAR PATIL
|
1829004WL010512
|
RAGINI KUMESHWAR PATIL
|
00051
|
MAHB0000180
|
1344
|
1344
|
Processed
|
23/06/2023
|
|
A174230071541
|
|
Mrs. RAGINI KUMESHWAR PATIL
|
BANK OF MAHARASHTRA(607387)
|
255
|
CHIMUR
|
MH-29-004-052-001/158129 (MALEVADA)
|
1829004000NRG24190620230241603
|
19/06/2023
|
Kawadu Kusan Meshram
|
1829004WL010512
|
Kawadu Kusan Meshram
|
00051
|
MAHB0000180
|
1344
|
1344
|
Processed
|
23/06/2023
|
|
A174230071475
|
|
Mr. KAWADU KUSAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
256
|
CHIMUR
|
MH-29-004-052-001/158129 (MALEVADA)
|
1829004000NRG24190620230241604
|
19/06/2023
|
Vandana Kavadu Meshram
|
1829004WL010512
|
Vandana Kavadu Meshram
|
00051
|
MAHB0000180
|
1344
|
1344
|
Processed
|
23/06/2023
|
|
A174230071474
|
|
VANDANA KAWDU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
257
|
CHIMUR
|
MH-29-004-052-001/158132 (MALEVADA)
|
1829004000NRG24190620230241606
|
19/06/2023
|
Sarita Rajkumar Gajbhiye
|
1829004WL010512
|
Sarita Rajkumar Gajbhiye
|
00051
|
MAHB0000180
|
1362
|
1362
|
Processed
|
23/06/2023
|
|
A174230071747
|
|
Mrs. SARITA RAJKUMAR GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
258
|
CHIMUR
|
MH-29-004-052-001/158151 (MALEVADA)
|
1829004000NRG24190620230241609
|
19/06/2023
|
Vaishali Shamrao Nannaware
|
1829004WL010512
|
Vaishali Shamrao Nannaware
|
00051
|
MAHB0000180
|
1044
|
1044
|
Processed
|
23/06/2023
|
|
A174230071760
|
|
Mrs. VAISHALI SHYAMRAO NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
259
|
CHIMUR
|
MH-29-004-052-001/158158 (MALEVADA)
|
1829004000NRG24190620230241611
|
19/06/2023
|
ARVIND WARKHADE
|
1829004WL010512
|
ARVIND WARKHADE
|
00051
|
MAHB0000180
|
1090
|
1090
|
Processed
|
23/06/2023
|
|
A174230071799
|
|
Mr. Arvind Natthuji Warkhede
|
BANK OF MAHARASHTRA(607387)
|
260
|
CHIMUR
|
MH-29-004-052-001/158158 (MALEVADA)
|
1829004000NRG24190620230241612
|
19/06/2023
|
Priyanka Arvind Warkhade
|
1829004WL010512
|
Priyanka Arvind Warkhade
|
00051
|
MAHB0000180
|
1090
|
1090
|
Processed
|
23/06/2023
|
|
A174230071798
|
|
Mrs. PRIYANKA ARVIND WARKADE
|
BANK OF MAHARASHTRA(607387)
|
261
|
CHIMUR
|
MH-29-004-052-001/158164 (MALEVADA)
|
1829004000NRG24190620230241613
|
19/06/2023
|
KAJAL SHAILESH THAVRE
|
1829004WL010512
|
KAJAL SHAILESH THAVRE
|
00051
|
MAHB0000180
|
759
|
759
|
Processed
|
23/06/2023
|
|
A174230071762
|
|
KAJAL SHAILESH THAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
262
|
CHIMUR
|
MH-29-004-052-001/158167 (MALEVADA)
|
1829004000NRG24190620230241615
|
19/06/2023
|
PAPITA RAVINDRA NARULE
|
1829004WL010512
|
PAPITA RAVINDRA NARULE
|
00051
|
MAHB0000180
|
945
|
945
|
Processed
|
23/06/2023
|
|
A174230071751
|
|
PAPITA RAVINDRA NARULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
263
|
CHIMUR
|
MH-29-004-052-001/158168 (MALEVADA)
|
1829004000NRG24190620230241616
|
19/06/2023
|
Manisha Avinash Atram
|
1829004WL010512
|
Manisha Avinash Atram
|
00051
|
MAHB0000180
|
1045
|
1045
|
Processed
|
23/06/2023
|
|
A174230071761
|
|
Mrs. MANISHA AVINASH ATRAM
|
BANK OF MAHARASHTRA(607387)
|
264
|
CHIMUR
|
MH-29-004-052-001/158177 (MALEVADA)
|
1829004000NRG24190620230241617
|
19/06/2023
|
Ratmanala Sangam Bhimate
|
1829004WL010512
|
Ratmanala Sangam Bhimate
|
00051
|
MAHB0000180
|
1040
|
1040
|
Processed
|
23/06/2023
|
|
A174230071618
|
|
Mrs. Ratnamala Sangam Bhimate
|
BANK OF MAHARASHTRA(607387)
|
265
|
CHIMUR
|
MH-29-004-052-001/158182 (MALEVADA)
|
1829004000NRG24190620230241618
|
19/06/2023
|
Payal Dinesh Gajbhiye
|
1829004WL010512
|
Payal Dinesh Gajbhiye
|
00051
|
MAHB0000180
|
824
|
824
|
Processed
|
23/06/2023
|
|
A174230071768
|
|
Miss. Payal Dinesh Gajabhiye
|
BANK OF MAHARASHTRA(607387)
|
266
|
CHIMUR
|
MH-29-004-052-001/158183 (MALEVADA)
|
1829004000NRG24190620230241619
|
19/06/2023
|
Soni Roshan Atram
|
1829004WL010512
|
Soni Roshan Atram
|
00051
|
MAHB0000180
|
1254
|
1254
|
Processed
|
23/06/2023
|
|
A174230071758
|
|
MISS SONI MADHUKAR MANKARMINOR
|
STATE BANK OF INDIA(508548)
|
267
|
CHIMUR
|
MH-29-004-052-001/158184 (MALEVADA)
|
1829004000NRG24190620230241620
|
19/06/2023
|
Anish Zingu Atram
|
1829004WL010512
|
Anish Zingu Atram
|
00051
|
MAHB0000180
|
1254
|
1254
|
Processed
|
23/06/2023
|
|
A174230071763
|
|
Mr. ANISH ZINGARU ATRAM
|
BANK OF MAHARASHTRA(607387)
|
268
|
CHIMUR
|
MH-29-004-052-001/158184 (MALEVADA)
|
1829004000NRG24190620230241621
|
19/06/2023
|
Darshana Anish Atram
|
1829004WL010512
|
Darshana Anish Atram
|
00051
|
MAHB0000180
|
1254
|
1254
|
Processed
|
23/06/2023
|
|
A174230071764
|
|
Mrs. DARSHANA ANISH ATRAM
|
BANK OF MAHARASHTRA(607387)
|
269
|
CHIMUR
|
MH-29-004-052-001/158188 (MALEVADA)
|
1829004000NRG24190620230241622
|
19/06/2023
|
Lalita Pramod Warkhade
|
1829004WL010512
|
Lalita Pramod Warkhade
|
00051
|
MAHB0000180
|
498
|
498
|
Processed
|
23/06/2023
|
|
A174230071693
|
|
LALITA PRAMOD WARKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
270
|
CHIMUR
|
MH-29-004-052-001/158191 (MALEVADA)
|
1829004000NRG24190620230241624
|
19/06/2023
|
Devangani Dipak Kumre
|
1829004WL010512
|
Devangani Dipak Kumre
|
00051
|
MAHB0000180
|
1380
|
1380
|
Processed
|
23/06/2023
|
|
A174230071769
|
|
Miss. Devangani Dipak Kumre
|
BANK OF MAHARASHTRA(607387)
|
271
|
CHIMUR
|
MH-29-004-052-001/158191 (MALEVADA)
|
1829004000NRG24190620230241623
|
19/06/2023
|
Dipak Vitthal Kumare
|
1829004WL010512
|
Dipak Vitthal Kumare
|
00051
|
MAHB0000180
|
1380
|
1380
|
Processed
|
23/06/2023
|
|
A174230071752
|
|
Mr. Dipak Vitthal Kumare
|
BANK OF MAHARASHTRA(607387)
|
272
|
CHIMUR
|
MH-29-004-052-001/158193 (MALEVADA)
|
1829004000NRG24190620230241625
|
19/06/2023
|
Chhabi Hansraj Nannaware
|
1829004WL010512
|
Chhabi Hansraj Nannaware
|
00051
|
MAHB0000180
|
1356
|
1356
|
Processed
|
23/06/2023
|
|
A174230071766
|
|
Mrs. CHABUBAI HANSARAM NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
273
|
CHIMUR
|
MH-29-004-052-001/158194 (MALEVADA)
|
1829004000NRG24190620230241626
|
19/06/2023
|
Shobha Milind Chavhan
|
1829004WL010512
|
Shobha Milind Chavhan
|
00051
|
MAHB0000180
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
A174230071795
|
|
Mrs. SHOBHA MILIND CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
274
|
CHIMUR
|
MH-29-004-052-001/158216 (MALEVADA)
|
1829004000NRG24190620230241627
|
19/06/2023
|
Patiram Kusan Meshram
|
1829004WL010512
|
Patiram Kusan Meshram
|
00051
|
MAHB0000180
|
888
|
888
|
Processed
|
23/06/2023
|
|
A174230071745
|
|
Mr. PATIRAM KUSHAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
275
|
CHIMUR
|
MH-29-004-052-001/158216 (MALEVADA)
|
1829004000NRG24190620230241628
|
19/06/2023
|
Shubhangi Patiram Meshram
|
1829004WL010512
|
Shubhangi Patiram Meshram
|
00051
|
MAHB0000180
|
1332
|
1332
|
Processed
|
23/06/2023
|
|
A174230071749
|
|
Mrs. SHUBHANGI PATIRAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
276
|
CHIMUR
|
MH-29-004-052-001/158223 (MALEVADA)
|
1829004000NRG24190620230241629
|
19/06/2023
|
Sachin Dnyaneshwar Borkar
|
1829004WL010512
|
Sachin Dnyaneshwar Borkar
|
00051
|
MAHB0000180
|
1176
|
1176
|
Processed
|
23/06/2023
|
|
A174230071746
|
|
Mr. SACHIN DNYANESHWAR BORKAR
|
BANK OF MAHARASHTRA(607387)
|
277
|
CHIMUR
|
MH-29-004-052-001/158223 (MALEVADA)
|
1829004000NRG24190620230241630
|
19/06/2023
|
Sapana Sachin Borkar
|
1829004WL010512
|
Sapana Sachin Borkar
|
00051
|
MAHB0000180
|
1176
|
1176
|
Processed
|
23/06/2023
|
|
A174230071750
|
|
Mrs. SAPANA SACHIN BORKAR
|
BANK OF MAHARASHTRA(607387)
|
278
|
CHIMUR
|
MH-29-004-052-001/158244 (MALEVADA)
|
1829004000NRG24190620230241631
|
19/06/2023
|
Meena Sunil Sherki
|
1829004WL010512
|
Meena Sunil Sherki
|
00051
|
MAHB0000180
|
1368
|
1368
|
Processed
|
23/06/2023
|
|
A174230071695
|
|
Mrs. MEENA SUNIL SHERKI
|
BANK OF MAHARASHTRA(607387)
|
279
|
CHIMUR
|
MH-29-004-052-001/158257 (MALEVADA)
|
1829004000NRG24190620230241632
|
19/06/2023
|
Megha Sandip Hedau
|
1829004WL010512
|
Megha Sandip Hedau
|
00051
|
MAHB0000180
|
1180
|
1180
|
Processed
|
23/06/2023
|
|
A174230071756
|
|
Miss. MEGHA SANDIP HEDAU
|
BANK OF MAHARASHTRA(607387)
|
280
|
CHIMUR
|
MH-29-004-052-001/158268 (MALEVADA)
|
1829004000NRG24190620230241633
|
19/06/2023
|
Kanta Homraj Goswade
|
1829004WL010512
|
Kanta Homraj Goswade
|
00051
|
MAHB0000180
|
1464
|
1464
|
Processed
|
23/06/2023
|
|
A174230071765
|
|
Mrs. KANTA HOMRAJ GOSWADE
|
BANK OF MAHARASHTRA(607387)
|
281
|
CHIMUR
|
MH-29-004-052-001/158286 (MALEVADA)
|
1829004000NRG24190620230240796
|
19/06/2023
|
Madhuri Premdas Chaudhari
|
1829004WL010480
|
Madhuri Premdas Chaudhari
|
00051
|
MAHB0000180
|
1380
|
1380
|
Processed
|
23/06/2023
|
|
A174230071691
|
|
Mrs. Madhuri Premdas Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
282
|
CHIMUR
|
MH-29-004-052-001/158288 (MALEVADA)
|
1829004000NRG24190620230241634
|
19/06/2023
|
Komal Purushottam Maraskolhe
|
1829004WL010512
|
Komal Purushottam Maraskolhe
|
00051
|
MAHB0000180
|
1044
|
1044
|
Processed
|
23/06/2023
|
|
A174230071407
|
|
Mr. KOMAL PURUSHOTTAM MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
283
|
CHIMUR
|
MH-29-004-052-001/158302 (MALEVADA)
|
1829004000NRG24190620230241638
|
19/06/2023
|
Bharat Ramchandra Bhoyar
|
1829004WL010512
|
Bharat Ramchandra Bhoyar
|
00051
|
MAHB0000180
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
A174230071748
|
|
Mr. Bharat Ramchandra Bhoyar
|
BANK OF MAHARASHTRA(607387)
|
284
|
CHIMUR
|
MH-29-004-052-001/158310 (MALEVADA)
|
1829004000NRG24190620230241639
|
19/06/2023
|
Rupali Sandip Maraskolhe
|
1829004WL010512
|
Rupali Sandip Maraskolhe
|
00051
|
MAHB0000180
|
1356
|
1356
|
Processed
|
23/06/2023
|
|
A174230071629
|
|
Mrs. RUPALI SANDIP MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
285
|
CHIMUR
|
MH-29-004-056-001/136696 (METEPAR)
|
1829004000NRG24190620230238711
|
19/06/2023
|
Pradip Devrao Nannaware
|
1829004WL010437
|
Pradip Devrao Nannaware
|
00051
|
MAHB0000180
|
1266
|
1266
|
Processed
|
23/06/2023
|
|
A174230071814
|
|
Mr. PRADIP DEVRAO NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
286
|
CHIMUR
|
MH-29-004-056-001/136762 (METEPAR)
|
1829004000NRG24190620230238937
|
19/06/2023
|
Vaibhav Vasanta Nikode
|
1829004WL010448
|
Vaibhav Vasanta Nikode
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230071792
|
|
Mr. VAIBHAV VASANTA NIKODE
|
BANK OF MAHARASHTRA(607387)
|
287
|
CHIMUR
|
MH-29-004-056-001/136836 (METEPAR)
|
1829004000NRG24190620230238758
|
19/06/2023
|
SANDIP NANNAWARE
|
1829004WL010443
|
SANDIP NANNAWARE
|
00051
|
MAHB0000180
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
A174230071727
|
|
Master SANDIP SEGOJI NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
288
|
CHIMUR
|
MH-29-004-056-001/139217 (METEPAR)
|
1829004000NRG24190620230238777
|
19/06/2023
|
Suresh Maroti Nannaware
|
1829004WL010445
|
Suresh Maroti Nannaware
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230071805
|
|
Mr. SURESH MAROTI NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
289
|
CHIMUR
|
MH-29-004-056-001/139576 (METEPAR)
|
1829004000NRG24190620230238778
|
19/06/2023
|
Zingaru Mahadev Nannaware
|
1829004WL010445
|
Zingaru Mahadev Nannaware
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230071726
|
|
ZINGARU MAHADEO NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
290
|
CHIMUR
|
MH-29-004-056-001/139586 (METEPAR)
|
1829004000NRG24190620230238718
|
19/06/2023
|
Changdev Sahadev Sahare
|
1829004WL010437
|
Changdev Sahadev Sahare
|
00051
|
MAHB0000180
|
1620
|
1620
|
Processed
|
23/06/2023
|
|
A174230071863
|
|
Mr. Changdev Sahadev Sahare
|
BANK OF MAHARASHTRA(607387)
|
291
|
CHIMUR
|
MH-29-004-056-001/139824 (METEPAR)
|
1829004000NRG24190620230238729
|
19/06/2023
|
Shalu Vinod Nikode
|
1829004WL010437
|
Shalu Vinod Nikode
|
00051
|
MAHB0000180
|
1632
|
1632
|
Processed
|
23/06/2023
|
|
A174230071860
|
|
Mrs. SHALU VINOD NIKODE
|
BANK OF MAHARASHTRA(607387)
|
292
|
CHIMUR
|
MH-29-004-056-001/140003 (METEPAR)
|
1829004000NRG24190620230238933
|
19/06/2023
|
Ratnamala Rajeram Dadmal
|
1829004WL010447
|
Ratnamala Rajeram Dadmal
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230071825
|
|
Mrs. Ratnamala Rajeram Dadmal
|
BANK OF MAHARASHTRA(607387)
|
293
|
CHIMUR
|
MH-29-004-056-001/140333 (METEPAR)
|
1829004000NRG24190620230238781
|
19/06/2023
|
Sagar Dadaji Nannaware
|
1829004WL010445
|
Sagar Dadaji Nannaware
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230071754
|
|
Mr. Sagar Dadaji Nannaware
|
BANK OF MAHARASHTRA(607387)
|
294
|
CHIMUR
|
MH-29-004-056-001/140345 (METEPAR)
|
1829004000NRG24190620230238763
|
19/06/2023
|
Arvind Mahadev Gayakwad
|
1829004WL010443
|
Arvind Mahadev Gayakwad
|
00051
|
MAHB0000180
|
1284
|
1284
|
Processed
|
23/06/2023
|
|
A174230071723
|
|
ARAVIND MAHADEV GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
295
|
CHIMUR
|
MH-29-004-056-001/140345 (METEPAR)
|
1829004000NRG24190620230238764
|
19/06/2023
|
Sapana Arvind Gayakwad
|
1829004WL010443
|
Sapana Arvind Gayakwad
|
00051
|
MAHB0000180
|
1284
|
1284
|
Processed
|
23/06/2023
|
|
A174230071692
|
|
MS SAPNA ARVIND GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
296
|
CHIMUR
|
MH-29-004-056-001/140385 (METEPAR)
|
1829004000NRG24190620230238733
|
19/06/2023
|
Subhash Santosh Nikode
|
1829004WL010437
|
Subhash Santosh Nikode
|
00051
|
MAHB0000180
|
1596
|
1596
|
Processed
|
23/06/2023
|
|
A174230071616
|
|
SUBHASH SANTOSH NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
297
|
CHIMUR
|
MH-29-004-056-001/140409 (METEPAR)
|
1829004000NRG24190620230238782
|
19/06/2023
|
Subhash Zinguji Nannaware
|
1829004WL010445
|
Subhash Zinguji Nannaware
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230071806
|
|
SUBHASH ZINGUJI NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
298
|
CHIMUR
|
MH-29-004-056-001/140437 (METEPAR)
|
1829004000NRG24190620230238765
|
19/06/2023
|
Damodhar Sukhadeo Barekar
|
1829004WL010443
|
Damodhar Sukhadeo Barekar
|
00051
|
MAHB0000180
|
1386
|
1386
|
Processed
|
23/06/2023
|
|
A174230071794
|
|
MR DAMODHAR SUKHADEO BAREKAR
|
STATE BANK OF INDIA(508548)
|
299
|
CHIMUR
|
MH-29-004-060-001/146619 (NANDARA)
|
1829004000NRG24190620230238446
|
19/06/2023
|
Priyanka Pravin Salam
|
1829004WL010429
|
Priyanka Pravin Salam
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230071811
|
|
MS PRIYANKA ASHOK JUMNAKE
|
STATE BANK OF INDIA(508548)
|
300
|
CHIMUR
|
MH-29-004-060-001/146642 (NANDARA)
|
1829004000NRG24190620230238449
|
19/06/2023
|
Namdeo Patruji Khate
|
1829004WL010429
|
Namdeo Patruji Khate
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230071832
|
|
NAMDEO PATRUJI KHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
301
|
CHIMUR
|
MH-29-004-061-001/156585 (NAVTALA)
|
1829004000NRG24190620230240935
|
19/06/2023
|
Sarita Pundalik Gurnule
|
1829004WL010487
|
Sarita Pundalik Gurnule
|
00051
|
MAHB0000180
|
996
|
996
|
Processed
|
23/06/2023
|
|
A174230071816
|
|
Sarita Pundalik Gurnule
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176124
|
176124
|
|
|
|
|
|
|
|
302
|
CHIMUR
|
MH-29-004-040-002/136290 (KHAPARI DHARMU)
|
1829004000NRG24190620230241876
|
19/06/2023
|
Darshana Mangesh Bhajbhuje
|
1829004WL010538
|
Darshana Mangesh Bhajbhuje
|
00051
|
MAHB0000617
|
2160
|
2160
|
Processed
|
23/06/2023
|
|
A174230071862
|
|
Miss. DARSHANA MANGESH BHAJBHUJE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
303
|
CHIMUR
|
MH-29-004-004-001/136698 (AMBOLI)
|
1829004000NRG24190620230240815
|
19/06/2023
|
Salman Ebraham Shekh
|
1829004WL010483
|
Salman Ebraham Shekh
|
00051
|
MAHB0001059
|
1632
|
1632
|
Processed
|
23/06/2023
|
|
A174230071192
|
|
Mr. SALIM SHEKH IBRAHIM SHEKH
|
BANK OF MAHARASHTRA(607387)
|
304
|
CHIMUR
|
MH-29-004-004-001/136737 (AMBOLI)
|
1829004000NRG24190620230240816
|
19/06/2023
|
Digambar Motiram Barekar
|
1829004WL010483
|
Digambar Motiram Barekar
|
00051
|
MAHB0001059
|
272
|
272
|
Processed
|
23/06/2023
|
|
A174230071864
|
|
Mrs. MANDA DIGAMBER BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
305
|
CHIMUR
|
MH-29-004-004-001/136737 (AMBOLI)
|
1829004000NRG24190620230240817
|
19/06/2023
|
Manda D. Barekar
|
1829004WL010483
|
Manda D. Barekar
|
00051
|
MAHB0001059
|
272
|
272
|
Processed
|
23/06/2023
|
|
A174230071414
|
|
Mrs. MANDA DIGAMBER BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
306
|
CHIMUR
|
MH-29-004-004-001/136752 (AMBOLI)
|
1829004000NRG24190620230240818
|
19/06/2023
|
Bhaurav S. Wakde
|
1829004WL010483
|
Bhaurav S. Wakde
|
00051
|
MAHB0001059
|
1632
|
1632
|
Processed
|
23/06/2023
|
|
A174230071187
|
|
Mr. BHAURAO SONBA WAKADE
|
BANK OF MAHARASHTRA(607387)
|
307
|
CHIMUR
|
MH-29-004-004-001/136752 (AMBOLI)
|
1829004000NRG24190620230240819
|
19/06/2023
|
Savita Bhaurao Wakde
|
1829004WL010483
|
Savita Bhaurao Wakde
|
00051
|
MAHB0001059
|
1632
|
1632
|
Processed
|
23/06/2023
|
|
A174230071413
|
|
Mrs. SAVITA BHAURAO WAKADE
|
BANK OF MAHARASHTRA(607387)
|
308
|
CHIMUR
|
MH-29-004-004-001/138556 (AMBOLI)
|
1829004000NRG24190620230240822
|
19/06/2023
|
Alka D Barekar
|
1829004WL010483
|
Alka D Barekar
|
00051
|
MAHB0001059
|
1674
|
1674
|
Processed
|
23/06/2023
|
|
A174230071486
|
|
Mrs. ALKA DAMODHAR BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
309
|
CHIMUR
|
MH-29-004-004-001/138556 (AMBOLI)
|
1829004000NRG24190620230240823
|
19/06/2023
|
Chetan Damodhar Barekar
|
1829004WL010483
|
Chetan Damodhar Barekar
|
00051
|
MAHB0001059
|
1674
|
1674
|
Processed
|
23/06/2023
|
|
A174230071820
|
|
Mr. CHETAN DAMODHAR BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
310
|
CHIMUR
|
MH-29-004-004-001/138556 (AMBOLI)
|
1829004000NRG24190620230240821
|
19/06/2023
|
Damodhar Maroti Barekar
|
1829004WL010483
|
Damodhar Maroti Barekar
|
00051
|
MAHB0001059
|
1632
|
1632
|
Processed
|
23/06/2023
|
|
A174230071181
|
|
Mr. DAMODHAR MAROTI BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
311
|
CHIMUR
|
MH-29-004-004-001/138641 (AMBOLI)
|
1829004000NRG24190620230240824
|
19/06/2023
|
Dayaram Bajirao Jivtode
|
1829004WL010483
|
Dayaram Bajirao Jivtode
|
00051
|
MAHB0001059
|
1674
|
1674
|
Processed
|
23/06/2023
|
|
A174230071405
|
|
Mr. DAYARAM BAJIRAO JIOTODE
|
BANK OF MAHARASHTRA(607387)
|
312
|
CHIMUR
|
MH-29-004-004-001/138641 (AMBOLI)
|
1829004000NRG24190620230240826
|
19/06/2023
|
Gajana Dayaram Jivtode
|
1829004WL010483
|
Gajana Dayaram Jivtode
|
00051
|
MAHB0001059
|
1680
|
1680
|
Processed
|
23/06/2023
|
|
A174230071713
|
|
Mr. GAJANAN DAYARAM JIVTODE
|
BANK OF MAHARASHTRA(607387)
|
313
|
CHIMUR
|
MH-29-004-004-001/138641 (AMBOLI)
|
1829004000NRG24190620230240825
|
19/06/2023
|
natthabai dayaram jivtode
|
1829004WL010483
|
natthabai dayaram jivtode
|
00051
|
MAHB0001059
|
1674
|
1674
|
Rejected
|
23/06/2023
|
|
A174230071442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
314
|
CHIMUR
|
MH-29-004-004-001/138720 (AMBOLI)
|
1829004000NRG24190620230240827
|
19/06/2023
|
Pornima Sadashiv Kavale
|
1829004WL010483
|
Pornima Sadashiv Kavale
|
00051
|
MAHB0001059
|
558
|
558
|
Processed
|
23/06/2023
|
|
A174230071194
|
|
Mrs. PORNIMA SADASHIO KAWLE
|
BANK OF MAHARASHTRA(607387)
|
315
|
CHIMUR
|
MH-29-004-004-001/138987 (AMBOLI)
|
1829004000NRG24190620230240829
|
19/06/2023
|
Sambhaji Dhonduji Kajalkar
|
1829004WL010483
|
Sambhaji Dhonduji Kajalkar
|
00051
|
MAHB0001059
|
1620
|
1620
|
Processed
|
23/06/2023
|
|
A174230071712
|
|
Mr. SAMBHAJI DHONDUJI KAJALKAR
|
BANK OF MAHARASHTRA(607387)
|
316
|
CHIMUR
|
MH-29-004-004-001/139050 (AMBOLI)
|
1829004000NRG24190620230240832
|
19/06/2023
|
Ajay Manik Wakade
|
1829004WL010483
|
Ajay Manik Wakade
|
00051
|
MAHB0001059
|
1680
|
1680
|
Processed
|
23/06/2023
|
|
A174230071482
|
|
Mr. AJAY MANIK WAKDE
|
BANK OF MAHARASHTRA(607387)
|
317
|
CHIMUR
|
MH-29-004-004-001/139050 (AMBOLI)
|
1829004000NRG24190620230240830
|
19/06/2023
|
Atul Manik Wakde
|
1829004WL010483
|
Atul Manik Wakde
|
00051
|
MAHB0001059
|
1680
|
1680
|
Processed
|
23/06/2023
|
|
A174230071195
|
|
Mr. ATUL MANIK WAKDE
|
BANK OF MAHARASHTRA(607387)
|
318
|
CHIMUR
|
MH-29-004-004-001/139050 (AMBOLI)
|
1829004000NRG24190620230240831
|
19/06/2023
|
Priyanka Atul Wakde
|
1829004WL010483
|
Priyanka Atul Wakde
|
00051
|
MAHB0001059
|
1680
|
1680
|
Processed
|
23/06/2023
|
|
A174230071196
|
|
Mr. ATUL MANIK WAKDE
|
BANK OF MAHARASHTRA(607387)
|
319
|
CHIMUR
|
MH-29-004-004-001/139430 (AMBOLI)
|
1829004000NRG24190620230240833
|
19/06/2023
|
Kavadu Namdev Choukhe
|
1829004WL010483
|
Kavadu Namdev Choukhe
|
00051
|
MAHB0001059
|
1674
|
1674
|
Processed
|
23/06/2023
|
|
A174230071184
|
|
Mr. KAWDU NAMDEO CHAUKHE
|
BANK OF MAHARASHTRA(607387)
|
320
|
CHIMUR
|
MH-29-004-004-001/139451 (AMBOLI)
|
1829004000NRG24190620230240835
|
19/06/2023
|
Maroti Ravaji Gajabhe
|
1829004WL010483
|
Maroti Ravaji Gajabhe
|
00051
|
MAHB0001059
|
1674
|
1674
|
Processed
|
23/06/2023
|
|
A174230071484
|
|
Mr. MAROTI RAOJI GAJBHE
|
BANK OF MAHARASHTRA(607387)
|
321
|
CHIMUR
|
MH-29-004-004-001/139451 (AMBOLI)
|
1829004000NRG24190620230240837
|
19/06/2023
|
Ritesh Maroti Gajbhe
|
1829004WL010483
|
Ritesh Maroti Gajbhe
|
00051
|
MAHB0001059
|
1674
|
1674
|
Processed
|
23/06/2023
|
|
A174230071483
|
|
Mr. RITESH MAROTI GAJBHE
|
BANK OF MAHARASHTRA(607387)
|
322
|
CHIMUR
|
MH-29-004-004-001/139470 (AMBOLI)
|
1829004000NRG24190620230240839
|
19/06/2023
|
Nirmala Varishtha Barekar
|
1829004WL010483
|
Nirmala Varishtha Barekar
|
00051
|
MAHB0001059
|
1674
|
1674
|
Processed
|
23/06/2023
|
|
A174230071715
|
|
Mrs. NIRMALA VARISHTHA BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
323
|
CHIMUR
|
MH-29-004-004-001/139470 (AMBOLI)
|
1829004000NRG24190620230240838
|
19/06/2023
|
Varishtha Shravan Barekar
|
1829004WL010483
|
Varishtha Shravan Barekar
|
00051
|
MAHB0001059
|
1674
|
1674
|
Processed
|
23/06/2023
|
|
A174230071562
|
|
Mr. VARISHTHA SHRAVAN BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
324
|
CHIMUR
|
MH-29-004-004-001/139604 (AMBOLI)
|
1829004000NRG24190620230240840
|
19/06/2023
|
Gopichand Vithoba Dadmal
|
1829004WL010483
|
Gopichand Vithoba Dadmal
|
00051
|
MAHB0001059
|
1674
|
1674
|
Processed
|
23/06/2023
|
|
A174230071485
|
|
Mr. GOPICHAND VITHOBA DADMAL
|
BANK OF MAHARASHTRA(607387)
|
325
|
CHIMUR
|
MH-29-004-004-001/139604 (AMBOLI)
|
1829004000NRG24190620230240841
|
19/06/2023
|
Manisha Gopichand Dadmal
|
1829004WL010483
|
Manisha Gopichand Dadmal
|
00051
|
MAHB0001059
|
1674
|
1674
|
Processed
|
23/06/2023
|
|
A174230071489
|
|
Mrs. MANISHA GOPICHAND DADMAL
|
BANK OF MAHARASHTRA(607387)
|
326
|
CHIMUR
|
MH-29-004-004-001/140788 (AMBOLI)
|
1829004000NRG24190620230240844
|
19/06/2023
|
Ajay Chandrbhan Masram
|
1829004WL010483
|
Ajay Chandrbhan Masram
|
00051
|
MAHB0001059
|
1680
|
1680
|
Processed
|
23/06/2023
|
|
A174230071773
|
|
Mr. AJAY CHANDRABHAN MASRAM
|
BANK OF MAHARASHTRA(607387)
|
327
|
CHIMUR
|
MH-29-004-004-001/140788 (AMBOLI)
|
1829004000NRG24190620230240843
|
19/06/2023
|
Gita Chandrabhaga Masram
|
1829004WL010483
|
Gita Chandrabhaga Masram
|
00051
|
MAHB0001059
|
1680
|
1680
|
Processed
|
23/06/2023
|
|
A174230071577
|
|
Mrs. GITA CHANDRABHAN MASRAM
|
BANK OF MAHARASHTRA(607387)
|
328
|
CHIMUR
|
MH-29-004-004-001/140803 (AMBOLI)
|
1829004000NRG24190620230240845
|
19/06/2023
|
Vasanta Bandu Karkade
|
1829004WL010483
|
Vasanta Bandu Karkade
|
00051
|
MAHB0001059
|
1680
|
1680
|
Processed
|
23/06/2023
|
|
A174230071193
|
|
Mr. VASANTA BENDU KARKADE
|
BANK OF MAHARASHTRA(607387)
|
329
|
CHIMUR
|
MH-29-004-004-001/140862 (AMBOLI)
|
1829004000NRG24190620230240848
|
19/06/2023
|
Lata Bhoyaraj Ghodmare
|
1829004WL010483
|
Lata Bhoyaraj Ghodmare
|
00051
|
MAHB0001059
|
1350
|
1350
|
Processed
|
23/06/2023
|
|
A174230071481
|
|
Mrs. LATA MOPRAJ GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
330
|
CHIMUR
|
MH-29-004-004-001/140862 (AMBOLI)
|
1829004000NRG24190620230240847
|
19/06/2023
|
Moyaraj Narayan Ghodmare
|
1829004WL010483
|
Moyaraj Narayan Ghodmare
|
00051
|
MAHB0001059
|
1680
|
1680
|
Processed
|
23/06/2023
|
|
A174230071180
|
|
Mr. MOPRAJ NARAYAN GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
331
|
CHIMUR
|
MH-29-004-004-001/140876 (AMBOLI)
|
1829004000NRG24190620230240849
|
19/06/2023
|
Bhivaji Jago Rajanhire
|
1829004WL010483
|
Bhivaji Jago Rajanhire
|
00051
|
MAHB0001059
|
1350
|
1350
|
Processed
|
23/06/2023
|
|
A174230071183
|
|
Mr. BHIVA JAGOJI RAJANHIRE
|
BANK OF MAHARASHTRA(607387)
|
332
|
CHIMUR
|
MH-29-004-004-001/140876 (AMBOLI)
|
1829004000NRG24190620230240850
|
19/06/2023
|
Kanta B.Rajanhire
|
1829004WL010483
|
Kanta B.Rajanhire
|
00051
|
MAHB0001059
|
1350
|
1350
|
Processed
|
23/06/2023
|
|
A174230071412
|
|
Mrs. KANTA BHIVAJI RAJANHIRE
|
BANK OF MAHARASHTRA(607387)
|
333
|
CHIMUR
|
MH-29-004-004-001/140877 (AMBOLI)
|
1829004000NRG24190620230240851
|
19/06/2023
|
Sahadev Motiram Wakde
|
1829004WL010483
|
Sahadev Motiram Wakde
|
00051
|
MAHB0001059
|
1350
|
1350
|
Processed
|
23/06/2023
|
|
A174230071487
|
|
Mr. SAHADEO MOTIRAM WAKDE
|
BANK OF MAHARASHTRA(607387)
|
334
|
CHIMUR
|
MH-29-004-004-001/140878 (AMBOLI)
|
1829004000NRG24190620230240852
|
19/06/2023
|
Dinesh Rajeshwar Jambhule
|
1829004WL010483
|
Dinesh Rajeshwar Jambhule
|
00051
|
MAHB0001059
|
1350
|
1350
|
Processed
|
23/06/2023
|
|
A174230071443
|
|
Mr. DINESH RAJESHWAR JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
335
|
CHIMUR
|
MH-29-004-004-001/140878 (AMBOLI)
|
1829004000NRG24190620230240853
|
19/06/2023
|
Varsha Dinesh Jambhule
|
1829004WL010483
|
Varsha Dinesh Jambhule
|
00051
|
MAHB0001059
|
1350
|
1350
|
Processed
|
23/06/2023
|
|
A174230071709
|
|
Mrs. VARSHA DINESH JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
336
|
CHIMUR
|
MH-29-004-004-001/140900 (AMBOLI)
|
1829004000NRG24190620230240854
|
19/06/2023
|
Kisan Baliram Bavne
|
1829004WL010483
|
Kisan Baliram Bavne
|
00051
|
MAHB0001059
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
A174230071190
|
|
Mr. KISAN BALIRAM BAWANE
|
BANK OF MAHARASHTRA(607387)
|
337
|
CHIMUR
|
MH-29-004-004-001/140900 (AMBOLI)
|
1829004000NRG24190620230240856
|
19/06/2023
|
Pradip Kisan Bavne
|
1829004WL010483
|
Pradip Kisan Bavne
|
00051
|
MAHB0001059
|
1080
|
1080
|
Rejected
|
23/06/2023
|
|
A174230071594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
338
|
CHIMUR
|
MH-29-004-004-001/140900 (AMBOLI)
|
1829004000NRG24190620230240855
|
19/06/2023
|
Sunanda Kisan Bawane
|
1829004WL010483
|
Sunanda Kisan Bawane
|
00051
|
MAHB0001059
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
A174230071191
|
|
Miss. Sunanda Kisan Bawane
|
BANK OF MAHARASHTRA(607387)
|
339
|
CHIMUR
|
MH-29-004-004-001/140910 (AMBOLI)
|
1829004000NRG24190620230240858
|
19/06/2023
|
Laxmi Rupchand Wakade
|
1829004WL010483
|
Laxmi Rupchand Wakade
|
00051
|
MAHB0001059
|
1632
|
1632
|
Processed
|
23/06/2023
|
|
A174230071488
|
|
Mrs. MINAKSHI RUPCHAND WAKADE
|
BANK OF MAHARASHTRA(607387)
|
340
|
CHIMUR
|
MH-29-004-004-001/140910 (AMBOLI)
|
1829004000NRG24190620230240857
|
19/06/2023
|
Rupchand Ramdasji Wakde
|
1829004WL010483
|
Rupchand Ramdasji Wakde
|
00051
|
MAHB0001059
|
1674
|
1674
|
Processed
|
23/06/2023
|
|
A174230071188
|
|
Mr. RUPCHAND RAMDAS WAKADE
|
BANK OF MAHARASHTRA(607387)
|
341
|
CHIMUR
|
MH-29-004-004-001/140923 (AMBOLI)
|
1829004000NRG24190620230240859
|
19/06/2023
|
Minakshi Sadashiv Gajbhe
|
1829004WL010483
|
Minakshi Sadashiv Gajbhe
|
00051
|
MAHB0001059
|
1360
|
1360
|
Processed
|
23/06/2023
|
|
A174230071490
|
|
Miss. MINAKSHI GANGADHAR WAKDE
|
BANK OF MAHARASHTRA(607387)
|
342
|
CHIMUR
|
MH-29-004-004-001/141072 (AMBOLI)
|
1829004000NRG24190620230240861
|
19/06/2023
|
Shila Suryabhan Chaukhe
|
1829004WL010483
|
Shila Suryabhan Chaukhe
|
00051
|
MAHB0001059
|
1632
|
1632
|
Processed
|
23/06/2023
|
|
A174230071189
|
|
SHILA SURYABHAN CHAUKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
343
|
CHIMUR
|
MH-29-004-004-001/141072 (AMBOLI)
|
1829004000NRG24190620230240860
|
19/06/2023
|
Suryabhan Devrao Chaukhe
|
1829004WL010483
|
Suryabhan Devrao Chaukhe
|
00051
|
MAHB0001059
|
1632
|
1632
|
Processed
|
23/06/2023
|
|
A174230071824
|
|
Mr. SURYABHAN DEVRAO CHAUKHE
|
INDIAN BANK(607105)
|
344
|
CHIMUR
|
MH-29-004-018-001/144402 (DOMA)
|
1829004000NRG24190620230240974
|
19/06/2023
|
Nalubai Kashinath Shambharkar
|
1829004WL010491
|
Nalubai Kashinath Shambharkar
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230071560
|
|
NALU KASHINATH SHAMBHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
345
|
CHIMUR
|
MH-29-004-018-001/144482 (DOMA)
|
1829004000NRG24190620230240978
|
19/06/2023
|
Dinesh Charandas Zhodape
|
1829004WL010491
|
Dinesh Charandas Zhodape
|
00051
|
MAHB0001059
|
1476
|
1476
|
Processed
|
23/06/2023
|
|
A174230071595
|
|
Mr. DINESH CHARANDAS ZODAPE
|
BANK OF MAHARASHTRA(607387)
|
346
|
CHIMUR
|
MH-29-004-018-001/144634 (DOMA)
|
1829004000NRG24190620230240979
|
19/06/2023
|
Vilas D Waghmare
|
1829004WL010491
|
Vilas D Waghmare
|
00051
|
MAHB0001059
|
1440
|
1440
|
Processed
|
23/06/2023
|
|
A174230071182
|
|
VIKAS DEWAJI WAGHAMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
347
|
CHIMUR
|
MH-29-004-018-001/146027 (DOMA)
|
1829004000NRG24190620230240995
|
19/06/2023
|
shankar b nannaware
|
1829004WL010491
|
shankar b nannaware
|
00051
|
MAHB0001059
|
1494
|
1494
|
Processed
|
23/06/2023
|
|
A174230071683
|
|
SHANKAR BALAJI NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
348
|
CHIMUR
|
MH-29-004-033-001/145012 (KAVADASHI DAG)
|
1829004000NRG24190620230241472
|
19/06/2023
|
Vikas Manik Shrirame
|
1829004WL010508
|
Vikas Manik Shrirame
|
00051
|
MAHB0001059
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
A174230071729
|
|
Mr. VIKAS MANIK SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
349
|
CHIMUR
|
MH-29-004-033-001/145474 (KAVADASHI DAG)
|
1829004000NRG24190620230241144
|
19/06/2023
|
Ashish U. Shrirame
|
1829004WL010498
|
Ashish U. Shrirame
|
00051
|
MAHB0001059
|
2166
|
2166
|
Processed
|
23/06/2023
|
|
A174230071406
|
|
ASHISH UTTAM SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
350
|
CHIMUR
|
MH-29-004-033-002/148312 (KAVADASHI DAG)
|
1829004000NRG24190620230241154
|
19/06/2023
|
Jasund Rajendra Ramteke
|
1829004WL010499
|
Jasund Rajendra Ramteke
|
00051
|
MAHB0001059
|
1566
|
1566
|
Processed
|
23/06/2023
|
|
A174230071477
|
|
Mr. RAJENDRA NAMDEO RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
351
|
CHIMUR
|
MH-29-004-033-002/148460 (KAVADASHI DAG)
|
1829004000NRG24190620230241160
|
19/06/2023
|
Ratnapal Gopichand Ramteke
|
1829004WL010499
|
Ratnapal Gopichand Ramteke
|
00051
|
MAHB0001059
|
1674
|
1674
|
Processed
|
23/06/2023
|
|
A174230071478
|
|
Mr. RATNAPAL GOPICHAND RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
352
|
CHIMUR
|
MH-29-004-094-001/136478 (WAKARLA)
|
1829004000NRG24190620230240862
|
19/06/2023
|
Manohar Laxman Bhilkar
|
1829004WL010483
|
Manohar Laxman Bhilkar
|
00051
|
MAHB0001059
|
1632
|
1632
|
Processed
|
23/06/2023
|
|
A174230071567
|
|
Mr. MANOHAR LAXMAN BHILKAR
|
BANK OF MAHARASHTRA(607387)
|
353
|
CHIMUR
|
MH-29-004-094-001/136478 (WAKARLA)
|
1829004000NRG24190620230240864
|
19/06/2023
|
Milind Manohar Bhilkar
|
1829004WL010483
|
Milind Manohar Bhilkar
|
00051
|
MAHB0001059
|
544
|
544
|
Processed
|
23/06/2023
|
|
A174230071690
|
|
Master MILIND MANOHAR BHILKAR
|
BANK OF MAHARASHTRA(607387)
|
354
|
CHIMUR
|
MH-29-004-094-001/136510 (WAKARLA)
|
1829004000NRG24190620230240866
|
19/06/2023
|
Shalu Shankar Gavande
|
1829004WL010483
|
Shalu Shankar Gavande
|
00051
|
MAHB0001059
|
1632
|
1632
|
Processed
|
23/06/2023
|
|
A174230071186
|
|
Mr. SHANKAR MANIK GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
355
|
CHIMUR
|
MH-29-004-094-001/136510 (WAKARLA)
|
1829004000NRG24190620230240865
|
19/06/2023
|
Shankar Manik Gavande
|
1829004WL010483
|
Shankar Manik Gavande
|
00051
|
MAHB0001059
|
1632
|
1632
|
Processed
|
23/06/2023
|
|
A174230071185
|
|
Mr. SHANKAR MANIK GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
356
|
CHIMUR
|
MH-29-004-094-001/136551 (WAKARLA)
|
1829004000NRG24190620230240867
|
19/06/2023
|
Vijay Kawadu Gawande
|
1829004WL010483
|
Vijay Kawadu Gawande
|
00051
|
MAHB0001059
|
1632
|
1632
|
Processed
|
23/06/2023
|
|
A174230071753
|
|
Mr. VIJAY KAWADU GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
357
|
CHIMUR
|
MH-29-004-094-001/136603 (WAKARLA)
|
1829004000NRG24190620230240869
|
19/06/2023
|
Arvind R. Kakade
|
1829004WL010483
|
Arvind R. Kakade
|
00051
|
MAHB0001059
|
816
|
816
|
Processed
|
23/06/2023
|
|
A174230071447
|
|
Mr. ARVINDA RAMKRUSHNA KAKADE
|
BANK OF MAHARASHTRA(607387)
|
358
|
CHIMUR
|
MH-29-004-094-001/136614 (WAKARLA)
|
1829004000NRG24190620230240871
|
19/06/2023
|
Prashant Shankar Malve
|
1829004WL010483
|
Prashant Shankar Malve
|
00051
|
MAHB0001059
|
1632
|
1632
|
Processed
|
23/06/2023
|
|
A174230071552
|
|
MR PRASHANT SHANKAR MALVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82776
|
82776
|
|
|
|
|
|
|
|
359
|
CHIMUR
|
MH-29-004-033-001/144942 (KAVADASHI DAG)
|
1829004000NRG24190620230241471
|
19/06/2023
|
Urmila Ganesh Shrirame
|
1829004WL010508
|
Urmila Ganesh Shrirame
|
00114
|
YESB0CDC007
|
1266
|
1266
|
Processed
|
23/06/2023
|
|
A174230071266
|
|
URMILA GANESH SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
360
|
CHIMUR
|
MH-29-004-052-001/156465 (MALEVADA)
|
1829004000NRG24190620230241532
|
19/06/2023
|
Gajanan Vishvanath Hedau
|
1829004WL010512
|
Gajanan Vishvanath Hedau
|
00114
|
YESB0CDC007
|
1362
|
1362
|
Processed
|
23/06/2023
|
|
A174230071259
|
|
GAJANAN VISHWANATH HEDAVU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
361
|
CHIMUR
|
MH-29-004-052-001/156579 (MALEVADA)
|
1829004000NRG24190620230241535
|
19/06/2023
|
Meghsham Wamanrao Nannaware
|
1829004WL010512
|
Meghsham Wamanrao Nannaware
|
00114
|
YESB0CDC007
|
1482
|
1482
|
Processed
|
23/06/2023
|
|
A174230071258
|
|
Mr. MEGHASHAM WAMAN NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
362
|
CHIMUR
|
MH-29-004-052-001/157343 (MALEVADA)
|
1829004000NRG24190620230241558
|
19/06/2023
|
Prabhatai P Choudhri
|
1829004WL010512
|
Prabhatai P Choudhri
|
00114
|
YESB0CDC007
|
1386
|
1386
|
Processed
|
23/06/2023
|
|
A174230071260
|
|
PRABHA PRAKASH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
363
|
CHIMUR
|
MH-29-004-061-001/157631 (NAVTALA)
|
1829004000NRG24190620230240954
|
19/06/2023
|
Sudhakar Laxman Khedkar
|
1829004WL010487
|
Sudhakar Laxman Khedkar
|
00114
|
YESB0CDC007
|
858
|
858
|
Processed
|
23/06/2023
|
|
A174230071261
|
|
SUDHAKAR LAXMAN KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6354
|
6354
|
|
|
|
|
|
|
|
364
|
CHIMUR
|
MH-29-004-008-001/135492 (BOTHALI (LA.))
|
1829004000NRG24190620230241943
|
19/06/2023
|
Ankosh Kawaduji Borkar
|
1829004WL010540
|
Ankosh Kawaduji Borkar
|
00114
|
YESB0CDC029
|
1542
|
1542
|
Processed
|
23/06/2023
|
|
A174230071288
|
|
MR ANKUSH KAWADUJI BAREKAR
|
STATE BANK OF INDIA(508548)
|
365
|
CHIMUR
|
MH-29-004-008-001/135555 (BOTHALI (LA.))
|
1829004000NRG24190620230241957
|
19/06/2023
|
Badkrishan Lahanu Nagpure
|
1829004WL010540
|
Badkrishan Lahanu Nagpure
|
00114
|
YESB0CDC029
|
642
|
642
|
Processed
|
23/06/2023
|
|
A174230071296
|
|
BADKRISHAN LAHANU NAGPURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
366
|
CHIMUR
|
MH-29-004-008-001/135561 (BOTHALI (LA.))
|
1829004000NRG24190620230241961
|
19/06/2023
|
Lata Surybhan Khobragade
|
1829004WL010540
|
Lata Surybhan Khobragade
|
00114
|
YESB0CDC029
|
1332
|
1332
|
Processed
|
23/06/2023
|
|
A174230071295
|
|
LATA SURYABHAN KHOBRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
367
|
CHIMUR
|
MH-29-004-008-001/135582 (BOTHALI (LA.))
|
1829004000NRG24190620230241976
|
19/06/2023
|
Parasramm Khatu Dadmal
|
1829004WL010540
|
Parasramm Khatu Dadmal
|
00114
|
YESB0CDC029
|
1368
|
1368
|
Processed
|
23/06/2023
|
|
A174230071310
|
|
PARASRAM KHATU DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
368
|
CHIMUR
|
MH-29-004-008-001/135583 (BOTHALI (LA.))
|
1829004000NRG24190620230241978
|
19/06/2023
|
Rayabhan Ramchandra Khobragade
|
1829004WL010540
|
Rayabhan Ramchandra Khobragade
|
00114
|
YESB0CDC029
|
1632
|
1632
|
Processed
|
23/06/2023
|
|
A174230071291
|
|
RAYBHAN RAMCHANDRA KHOBRAGDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
369
|
CHIMUR
|
MH-29-004-008-001/135585 (BOTHALI (LA.))
|
1829004000NRG24190620230241980
|
19/06/2023
|
Gulab Parasram Nagpure
|
1829004WL010540
|
Gulab Parasram Nagpure
|
00114
|
YESB0CDC029
|
1632
|
1632
|
Processed
|
23/06/2023
|
|
A174230071297
|
|
GULAB PARASRAM NAGPURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
370
|
CHIMUR
|
MH-29-004-008-001/135610 (BOTHALI (LA.))
|
1829004000NRG24190620230241986
|
19/06/2023
|
Pralhad Pandurang Chaudhari
|
1829004WL010540
|
Pralhad Pandurang Chaudhari
|
00114
|
YESB0CDC029
|
1632
|
1632
|
Processed
|
23/06/2023
|
|
A174230071303
|
|
PRALHAD PANDURANG CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
371
|
CHIMUR
|
MH-29-004-008-001/135614 (BOTHALI (LA.))
|
1829004000NRG24190620230241989
|
19/06/2023
|
Ashiya Amirkha Pathan
|
1829004WL010540
|
Ashiya Amirkha Pathan
|
00114
|
YESB0CDC029
|
1368
|
1368
|
Processed
|
23/06/2023
|
|
A174230071316
|
|
ASHIYA AMIRKHA PATHAN
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
372
|
CHIMUR
|
MH-29-004-008-001/135644 (BOTHALI (LA.))
|
1829004000NRG24190620230242007
|
19/06/2023
|
Damudhar Parasram Raut
|
1829004WL010540
|
Damudhar Parasram Raut
|
00114
|
YESB0CDC029
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
A174230071320
|
|
DAMODHAR PARASHRAM RAAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
373
|
CHIMUR
|
MH-29-004-008-001/135647 (BOTHALI (LA.))
|
1829004000NRG24190620230242009
|
19/06/2023
|
Vishvanath Keshav Mankra
|
1829004WL010540
|
Vishvanath Keshav Mankra
|
00114
|
YESB0CDC029
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
A174230071300
|
|
VISHWANATH KESHAV MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
374
|
CHIMUR
|
MH-29-004-008-001/135655 (BOTHALI (LA.))
|
1829004000NRG24190620230242015
|
19/06/2023
|
Mahadeo Govinda Parase
|
1829004WL010540
|
Mahadeo Govinda Parase
|
00114
|
YESB0CDC029
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
A174230071299
|
|
MAHDEO GOVINDA PARASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
375
|
CHIMUR
|
MH-29-004-008-001/135659 (BOTHALI (LA.))
|
1829004000NRG24190620230242017
|
19/06/2023
|
Gulab Tulshiram Uike
|
1829004WL010540
|
Gulab Tulshiram Uike
|
00114
|
YESB0CDC029
|
1392
|
1392
|
Processed
|
23/06/2023
|
|
A174230071317
|
|
GULAB TULSHIRAM UIKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
376
|
CHIMUR
|
MH-29-004-046-001/151553 (KOTGAON)
|
1829004000NRG24190620230228967
|
19/06/2023
|
Sunita Pradip Ramteke
|
1829004WL010270
|
Sunita Pradip Ramteke
|
00114
|
YESB0CDC029
|
1488
|
1488
|
Processed
|
23/06/2023
|
|
A174230071313
|
|
SUNITA PRADIP RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
377
|
CHIMUR
|
MH-29-004-046-002/147665 (KOTGAON)
|
1829004000NRG24190620230228768
|
19/06/2023
|
Ramdas Bapurao Nikod
|
1829004WL010268
|
Ramdas Bapurao Nikod
|
00114
|
YESB0CDC029
|
1494
|
1494
|
Processed
|
23/06/2023
|
|
A174230071287
|
|
RAMDAS BABURAO NIKURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
378
|
CHIMUR
|
MH-29-004-046-002/147687 (KOTGAON)
|
1829004000NRG24190620230228769
|
19/06/2023
|
Gajanan Ganbaji Nikode
|
1829004WL010268
|
Gajanan Ganbaji Nikode
|
00114
|
YESB0CDC029
|
1440
|
1440
|
Processed
|
23/06/2023
|
|
A174230071289
|
|
GAJANAN GANBA NIKODE
|
BANK OF INDIA(508505)
|
379
|
CHIMUR
|
MH-29-004-046-002/147757 (KOTGAON)
|
1829004000NRG24190620230228775
|
19/06/2023
|
Moreshwar Shivaji Nikure
|
1829004WL010268
|
Moreshwar Shivaji Nikure
|
00114
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230071315
|
|
MORESHWAR SHIVAJI NIKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
380
|
CHIMUR
|
MH-29-004-046-002/147765 (KOTGAON)
|
1829004000NRG24190620230228776
|
19/06/2023
|
Shalik B. Sayam
|
1829004WL010268
|
Shalik B. Sayam
|
00114
|
YESB0CDC029
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
A174230071323
|
|
SHALIK BHANU SAYAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
381
|
CHIMUR
|
MH-29-004-046-002/147795 (KOTGAON)
|
1829004000NRG24190620230228779
|
19/06/2023
|
Madhav Tima Wadhai
|
1829004WL010268
|
Madhav Tima Wadhai
|
00114
|
YESB0CDC029
|
1440
|
1440
|
Processed
|
23/06/2023
|
|
A174230071293
|
|
MADHAV TIMAJI WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
382
|
CHIMUR
|
MH-29-004-046-002/147876 (KOTGAON)
|
1829004000NRG24190620230228784
|
19/06/2023
|
Zingru B. Raut
|
1829004WL010268
|
Zingru B. Raut
|
00114
|
YESB0CDC029
|
1440
|
1440
|
Processed
|
23/06/2023
|
|
A174230071324
|
|
ZINGARU BHIKARI RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
383
|
CHIMUR
|
MH-29-004-046-002/147995 (KOTGAON)
|
1829004000NRG24190620230228551
|
19/06/2023
|
Rajendra Ziklu Khobragade
|
1829004WL010265
|
Rajendra Ziklu Khobragade
|
00114
|
YESB0CDC029
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
A174230071311
|
|
RAJENDRA ZUKAL KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
384
|
CHIMUR
|
MH-29-004-046-002/148065 (KOTGAON)
|
1829004000NRG24190620230228558
|
19/06/2023
|
Tulsidas G. Barekar
|
1829004WL010265
|
Tulsidas G. Barekar
|
00114
|
YESB0CDC029
|
1644
|
1644
|
Processed
|
23/06/2023
|
|
A174230071325
|
|
TULSHIDAS GANPAT BAREKAR
|
BANK OF INDIA(508505)
|
385
|
CHIMUR
|
MH-29-004-046-002/148069 (KOTGAON)
|
1829004000NRG24190620230228560
|
19/06/2023
|
Haridas G. Borkar
|
1829004WL010265
|
Haridas G. Borkar
|
00114
|
YESB0CDC029
|
1368
|
1368
|
Processed
|
23/06/2023
|
|
A174230071327
|
|
HARIDAS GANPAT BAREKAR
|
BANK OF INDIA(508505)
|
386
|
CHIMUR
|
MH-29-004-046-002/148114 (KOTGAON)
|
1829004000NRG24190620230228569
|
19/06/2023
|
Purshottam Dadaji Sahare
|
1829004WL010265
|
Purshottam Dadaji Sahare
|
00114
|
YESB0CDC029
|
1506
|
1506
|
Processed
|
23/06/2023
|
|
A174230071314
|
|
PURUSHOTTAM DADAJI SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
387
|
CHIMUR
|
MH-29-004-046-002/148175 (KOTGAON)
|
1829004000NRG24190620230228572
|
19/06/2023
|
Dhurpata Maroti Barekar
|
1829004WL010265
|
Dhurpata Maroti Barekar
|
00114
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230071308
|
|
DHURPATABAI MAROTI BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
388
|
CHIMUR
|
MH-29-004-046-002/148192 (KOTGAON)
|
1829004000NRG24190620230228573
|
19/06/2023
|
Gulab Mahagu Sayam
|
1829004WL010265
|
Gulab Mahagu Sayam
|
00114
|
YESB0CDC029
|
1350
|
1350
|
Processed
|
23/06/2023
|
|
A174230071292
|
|
GULAB MAHAGU SAYAM
|
BANK OF INDIA(508505)
|
389
|
CHIMUR
|
MH-29-004-046-002/148198 (KOTGAON)
|
1829004000NRG24190620230228575
|
19/06/2023
|
Bhimrao Pandurang Lonare
|
1829004WL010265
|
Bhimrao Pandurang Lonare
|
00114
|
YESB0CDC029
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
A174230071294
|
|
BHIMRAO PANDURANG LONARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
390
|
CHIMUR
|
MH-29-004-046-002/148247 (KOTGAON)
|
1829004000NRG24190620230228578
|
19/06/2023
|
Jaydev Doma Meshram
|
1829004WL010265
|
Jaydev Doma Meshram
|
00114
|
YESB0CDC029
|
1350
|
1350
|
Processed
|
23/06/2023
|
|
A174230071290
|
|
JAYDEO DOMA MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
391
|
CHIMUR
|
MH-29-004-061-001/153534 (NAVTALA)
|
1829004000NRG24190620230240913
|
19/06/2023
|
Pundlik Rajeram Barasagade
|
1829004WL010487
|
Pundlik Rajeram Barasagade
|
00114
|
YESB0CDC029
|
1332
|
1332
|
Processed
|
23/06/2023
|
|
A174230071307
|
|
PUNDALIK RAJIRAM BARSAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
392
|
CHIMUR
|
MH-29-004-061-001/153829 (NAVTALA)
|
1829004000NRG24190620230241028
|
19/06/2023
|
Vasanta R Shende
|
1829004WL010494
|
Vasanta R Shende
|
00114
|
YESB0CDC029
|
522
|
522
|
Processed
|
23/06/2023
|
|
A174230071328
|
|
VASANTA RAMJI SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
393
|
CHIMUR
|
MH-29-004-061-001/153975 (NAVTALA)
|
1829004000NRG24190620230240916
|
19/06/2023
|
Dnyaneshwar Rumaji Hajare
|
1829004WL010487
|
Dnyaneshwar Rumaji Hajare
|
00114
|
YESB0CDC029
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
A174230071309
|
|
DNYANESHWAR RUMAJI HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
394
|
CHIMUR
|
MH-29-004-061-001/153985 (NAVTALA)
|
1829004000NRG24190620230240917
|
19/06/2023
|
Bapurao R Chaudhari
|
1829004WL010487
|
Bapurao R Chaudhari
|
00114
|
YESB0CDC029
|
996
|
996
|
Processed
|
23/06/2023
|
|
A174230071329
|
|
BABURAO RUSHI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
395
|
CHIMUR
|
MH-29-004-061-001/154184 (NAVTALA)
|
1829004000NRG24190620230240921
|
19/06/2023
|
Ravindra Natthuji Mohurle
|
1829004WL010487
|
Ravindra Natthuji Mohurle
|
00114
|
YESB0CDC029
|
910
|
910
|
Processed
|
23/06/2023
|
|
A174230071326
|
|
RAVINDRA NATTHUJI MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
396
|
CHIMUR
|
MH-29-004-061-001/154188 (NAVTALA)
|
1829004000NRG24190620230240924
|
19/06/2023
|
Sudhakar K. Wasake
|
1829004WL010487
|
Sudhakar K. Wasake
|
00114
|
YESB0CDC029
|
996
|
996
|
Processed
|
23/06/2023
|
|
A174230071332
|
|
SUDHAKAR KASHIRAM VASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
397
|
CHIMUR
|
MH-29-004-061-001/154218 (NAVTALA)
|
1829004000NRG24190620230240926
|
19/06/2023
|
Shridhar V Gawture
|
1829004WL010487
|
Shridhar V Gawture
|
00114
|
YESB0CDC029
|
996
|
996
|
Processed
|
23/06/2023
|
|
A174230071330
|
|
SHRIDHAR SHRIRAM GABVTURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
398
|
CHIMUR
|
MH-29-004-061-001/154219 (NAVTALA)
|
1829004000NRG24190620230240927
|
19/06/2023
|
Sumitra Shridhar Gavature
|
1829004WL010487
|
Sumitra Shridhar Gavature
|
00114
|
YESB0CDC029
|
996
|
996
|
Processed
|
23/06/2023
|
|
A174230071305
|
|
SUMITRA SRIDHAR GAOTURE AND DEWANGANA SR
|
BANK OF INDIA(508505)
|
399
|
CHIMUR
|
MH-29-004-061-001/154338 (NAVTALA)
|
1829004000NRG24190620230241030
|
19/06/2023
|
Mahadev Dago Gurunule
|
1829004WL010494
|
Mahadev Dago Gurunule
|
00114
|
YESB0CDC029
|
522
|
522
|
Processed
|
23/06/2023
|
|
A174230071301
|
|
MAHADEV DAGO GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
400
|
CHIMUR
|
MH-29-004-061-001/156601 (NAVTALA)
|
1829004000NRG24190620230240937
|
19/06/2023
|
Durga Janardhan Wasake
|
1829004WL010487
|
Durga Janardhan Wasake
|
00114
|
YESB0CDC029
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230071318
|
|
DURGA JANARDHAN WASAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
401
|
CHIMUR
|
MH-29-004-061-001/156601 (NAVTALA)
|
1829004000NRG24190620230240936
|
19/06/2023
|
Janardhan Changoji Wasake
|
1829004WL010487
|
Janardhan Changoji Wasake
|
00114
|
YESB0CDC029
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230071304
|
|
JANARDHAN CHANGOJI WASAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
402
|
CHIMUR
|
MH-29-004-061-001/156620 (NAVTALA)
|
1829004000NRG24190620230240938
|
19/06/2023
|
Bandu Maroti Wasake
|
1829004WL010487
|
Bandu Maroti Wasake
|
00114
|
YESB0CDC029
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
A174230071302
|
|
BANDU MAROTI VASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
403
|
CHIMUR
|
MH-29-004-061-001/156815 (NAVTALA)
|
1829004000NRG24190620230240943
|
19/06/2023
|
Mahadev T Nikode
|
1829004WL010487
|
Mahadev T Nikode
|
00114
|
YESB0CDC029
|
182
|
182
|
Processed
|
23/06/2023
|
|
A174230071331
|
|
MAHADEV TANABA NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
404
|
CHIMUR
|
MH-29-004-061-001/157326 (NAVTALA)
|
1829004000NRG24190620230240949
|
19/06/2023
|
Joti Sajjan Wasake
|
1829004WL010487
|
Joti Sajjan Wasake
|
00114
|
YESB0CDC029
|
1074
|
1074
|
Processed
|
23/06/2023
|
|
A174230071319
|
|
JYOTI SAJJAN WASAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
405
|
CHIMUR
|
MH-29-004-061-001/157326 (NAVTALA)
|
1829004000NRG24190620230240948
|
19/06/2023
|
Sajan Gopala Wasake
|
1829004WL010487
|
Sajan Gopala Wasake
|
00114
|
YESB0CDC029
|
895
|
895
|
Processed
|
23/06/2023
|
|
A174230071312
|
|
SAJJAN GOPALA VASAKE
|
BANK OF INDIA(508505)
|
406
|
CHIMUR
|
MH-29-004-061-001/157556 (NAVTALA)
|
1829004000NRG24190620230240951
|
19/06/2023
|
Suresh Pandurang Masurkar
|
1829004WL010487
|
Suresh Pandurang Masurkar
|
00114
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230071322
|
|
SURESH PANDURANGAJI MASURKAR
|
BANK OF INDIA(508505)
|
407
|
CHIMUR
|
MH-29-004-061-001/157902 (NAVTALA)
|
1829004000NRG24190620230240961
|
19/06/2023
|
Amol Sudhakar Wasake
|
1829004WL010487
|
Amol Sudhakar Wasake
|
00114
|
YESB0CDC029
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
A174230071321
|
|
AMOL SUDHAKAR WASAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54865
|
54865
|
|
|
|
|
|
|
|
408
|
CHIMUR
|
MH-29-004-014-001/152803 (CHINCHALA (KU.))
|
1829004000NRG24190620230228427
|
19/06/2023
|
Yogesh Sharad Chafale
|
1829004WL010260
|
Yogesh Sharad Chafale
|
00114
|
YESB0CDC037
|
1632
|
1632
|
Processed
|
23/06/2023
|
|
A174230071273
|
|
Mr. YOGESH SHARAD CHAFALE
|
BANK OF MAHARASHTRA(607387)
|
409
|
CHIMUR
|
MH-29-004-018-001/144690 (DOMA)
|
1829004000NRG24190620230240981
|
19/06/2023
|
Yashvada Ramkrushna Bawane
|
1829004WL010491
|
Yashvada Ramkrushna Bawane
|
00114
|
YESB0CDC037
|
1440
|
1440
|
Processed
|
23/06/2023
|
|
A174230071268
|
|
MRS YASHODA RAMKRUSHNA BAWANE
|
STATE BANK OF INDIA(508548)
|
410
|
CHIMUR
|
MH-29-004-018-001/145411 (DOMA)
|
1829004000NRG24190620230240990
|
19/06/2023
|
Vanmala Sambhaji Nannaware
|
1829004WL010491
|
Vanmala Sambhaji Nannaware
|
00114
|
YESB0CDC037
|
1476
|
1476
|
Processed
|
23/06/2023
|
|
A174230071263
|
|
WANMALA SAMBHAJI NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
411
|
CHIMUR
|
MH-29-004-018-001/147385 (DOMA)
|
1829004000NRG24190620230240999
|
19/06/2023
|
Vanmala P. Malke
|
1829004WL010491
|
Vanmala P. Malke
|
00114
|
YESB0CDC037
|
1440
|
1440
|
Processed
|
23/06/2023
|
|
A174230071284
|
|
VANMALA PRAFUL MALKE
|
RATNAKAR BANK(607393)
|
412
|
CHIMUR
|
MH-29-004-018-001/158608 (DOMA)
|
1829004000NRG24190620230241003
|
19/06/2023
|
Nirmala Wasudev Malake
|
1829004WL010491
|
Nirmala Wasudev Malake
|
00114
|
YESB0CDC037
|
1440
|
1440
|
Processed
|
23/06/2023
|
|
A174230071272
|
|
NirmalaWasudevMalke
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
413
|
CHIMUR
|
MH-29-004-018-001/158700 (DOMA)
|
1829004000NRG24190620230241004
|
19/06/2023
|
Ramesh Bapurao Nannaware
|
1829004WL010491
|
Ramesh Bapurao Nannaware
|
00114
|
YESB0CDC037
|
1476
|
1476
|
Processed
|
23/06/2023
|
|
A174230071270
|
|
RAMESH BAPURAV NANNAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
414
|
CHIMUR
|
MH-29-004-018-001/158728 (DOMA)
|
1829004000NRG24190620230241006
|
19/06/2023
|
Satyakala R Choudhari
|
1829004WL010491
|
Satyakala R Choudhari
|
00114
|
YESB0CDC037
|
1494
|
1494
|
Processed
|
23/06/2023
|
|
A174230071283
|
|
SATYAKALA RAMDHAN CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
415
|
CHIMUR
|
MH-29-004-018-001/158766 (DOMA)
|
1829004000NRG24190620230241009
|
19/06/2023
|
Suvarna Suresh Nannaware
|
1829004WL010491
|
Suvarna Suresh Nannaware
|
00114
|
YESB0CDC037
|
1476
|
1476
|
Processed
|
23/06/2023
|
|
A174230071274
|
|
SUVARNA SURESH NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
416
|
CHIMUR
|
MH-29-004-018-001/158773 (DOMA)
|
1829004000NRG24190620230241010
|
19/06/2023
|
MANGALA RUPESH MALKE
|
1829004WL010491
|
MANGALA RUPESH MALKE
|
00114
|
YESB0CDC037
|
1440
|
1440
|
Processed
|
23/06/2023
|
|
A174230071264
|
|
MANGALA RUPESH MALAKE
|
RATNAKAR BANK(607393)
|
417
|
CHIMUR
|
MH-29-004-018-001/158819 (DOMA)
|
1829004000NRG24190620230241011
|
19/06/2023
|
Laxman Ganpat Hajare
|
1829004WL010491
|
Laxman Ganpat Hajare
|
00114
|
YESB0CDC037
|
1482
|
1482
|
Processed
|
23/06/2023
|
|
A174230071271
|
|
Mr. LAXMAN GANPAT HAJARE
|
BANK OF MAHARASHTRA(607387)
|
418
|
CHIMUR
|
MH-29-004-033-001/140942 (KAVADASHI DAG)
|
1829004000NRG24190620230241456
|
19/06/2023
|
Shalik P. Shrirame
|
1829004WL010508
|
Shalik P. Shrirame
|
00114
|
YESB0CDC037
|
1434
|
1434
|
Processed
|
23/06/2023
|
|
A174230071282
|
|
Mr. SHALIK PANDURANG SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
419
|
CHIMUR
|
MH-29-004-033-001/142961 (KAVADASHI DAG)
|
1829004000NRG24190620230241465
|
19/06/2023
|
Suresh S. Thakre
|
1829004WL010508
|
Suresh S. Thakre
|
00114
|
YESB0CDC037
|
1632
|
1632
|
Processed
|
23/06/2023
|
|
A174230071279
|
|
SURESH SURYABHAN THAKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
420
|
CHIMUR
|
MH-29-004-033-001/143090 (KAVADASHI DAG)
|
1829004000NRG24190620230241469
|
19/06/2023
|
Sunita I Dhote
|
1829004WL010508
|
Sunita I Dhote
|
00114
|
YESB0CDC037
|
1644
|
1644
|
Processed
|
23/06/2023
|
|
A174230071285
|
|
SUNITA ISHWAR DHOTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
421
|
CHIMUR
|
MH-29-004-033-001/145037 (KAVADASHI DAG)
|
1829004000NRG24190620230241473
|
19/06/2023
|
Ramesh M. Sahare
|
1829004WL010508
|
Ramesh M. Sahare
|
00114
|
YESB0CDC037
|
214
|
214
|
Processed
|
23/06/2023
|
|
A174230071281
|
|
RAMESH MAHAGUJI SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
422
|
CHIMUR
|
MH-29-004-033-001/145474 (KAVADASHI DAG)
|
1829004000NRG24190620230241143
|
19/06/2023
|
Uttam R. Shrirame
|
1829004WL010498
|
Uttam R. Shrirame
|
00114
|
YESB0CDC037
|
2166
|
2166
|
Processed
|
23/06/2023
|
|
A174230071275
|
|
UTTAM RAJERAM SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
423
|
CHIMUR
|
MH-29-004-033-001/147288 (KAVADASHI DAG)
|
1829004000NRG24190620230241480
|
19/06/2023
|
Janik P. Shrirame
|
1829004WL010508
|
Janik P. Shrirame
|
00114
|
YESB0CDC037
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
A174230071280
|
|
JANIK PANDURANG SHRIRAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
424
|
CHIMUR
|
MH-29-004-033-001/147395 (KAVADASHI DAG)
|
1829004000NRG24190620230241149
|
19/06/2023
|
Jaydeo Hiraman Ramteke
|
1829004WL010499
|
Jaydeo Hiraman Ramteke
|
00114
|
YESB0CDC037
|
1380
|
1380
|
Processed
|
23/06/2023
|
|
A174230071278
|
|
Mr. JAYDEV HIRAMAN RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
425
|
CHIMUR
|
MH-29-004-033-001/147395 (KAVADASHI DAG)
|
1829004000NRG24190620230241150
|
19/06/2023
|
Kunta Jaydeo Ramteke
|
1829004WL010499
|
Kunta Jaydeo Ramteke
|
00114
|
YESB0CDC037
|
1380
|
1380
|
Processed
|
23/06/2023
|
|
A174230071269
|
|
KUNTA JAYDEO RAMTEKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
426
|
CHIMUR
|
MH-29-004-033-001/147534 (KAVADASHI DAG)
|
1829004000NRG24190620230241484
|
19/06/2023
|
Kamlakar K. Garate
|
1829004WL010508
|
Kamlakar K. Garate
|
00114
|
YESB0CDC037
|
1506
|
1506
|
Processed
|
23/06/2023
|
|
A174230071276
|
|
KAMALAKAR KESHAV GARATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
427
|
CHIMUR
|
MH-29-004-033-001/158574 (KAVADASHI DAG)
|
1829004000NRG24190620230241147
|
19/06/2023
|
Vanita Kailas Dudhankar
|
1829004WL010498
|
Vanita Kailas Dudhankar
|
00114
|
YESB0CDC037
|
2166
|
2166
|
Processed
|
23/06/2023
|
|
A174230071262
|
|
VANITA KAILAS DUDHANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
428
|
CHIMUR
|
MH-29-004-033-001/6 (KAVADASHI DAG)
|
1829004000NRG24190620230241490
|
19/06/2023
|
Madhuri Pradip Lanjewar
|
1829004WL010508
|
Madhuri Pradip Lanjewar
|
00114
|
YESB0CDC037
|
1644
|
1644
|
Processed
|
23/06/2023
|
|
A174230071267
|
|
MADHURI PRADIP LANJEWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
429
|
CHIMUR
|
MH-29-004-033-002/148111 (KAVADASHI DAG)
|
1829004000NRG24190620230241152
|
19/06/2023
|
Vilas Chandrabhan Ramteke
|
1829004WL010499
|
Vilas Chandrabhan Ramteke
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230071277
|
|
Mr. VILAS CHANDRABHAN RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
430
|
CHIMUR
|
MH-29-004-033-002/148312 (KAVADASHI DAG)
|
1829004000NRG24190620230241153
|
19/06/2023
|
Rajendra N. Ramteke
|
1829004WL010499
|
Rajendra N. Ramteke
|
00114
|
YESB0CDC037
|
1566
|
1566
|
Processed
|
23/06/2023
|
|
A174230071286
|
|
Mr. RAJENDRA NAMDEO RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
431
|
CHIMUR
|
MH-29-004-033-002/158536 (KAVADASHI DAG)
|
1829004000NRG24190620230241492
|
19/06/2023
|
Vina Duryodhan Shende
|
1829004WL010508
|
Vina Duryodhan Shende
|
00114
|
YESB0CDC037
|
1332
|
1332
|
Processed
|
23/06/2023
|
|
A174230071265
|
|
VINA DURYODHAN SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36106
|
36106
|
|
|
|
|
|
|
|
432
|
CHIMUR
|
MH-29-004-060-001/143289 (NANDARA)
|
1829004000NRG24190620230238440
|
19/06/2023
|
Gurudas Kana Gaikwad
|
1829004WL010429
|
Gurudas Kana Gaikwad
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230071386
|
|
GURUDAS KANUJI GAYAKWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
433
|
CHIMUR
|
MH-29-004-060-001/143289 (NANDARA)
|
1829004000NRG24190620230238441
|
19/06/2023
|
Shalu G. Gaikwad
|
1829004WL010429
|
Shalu G. Gaikwad
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230071388
|
|
Mrs. SHALU GURUDAS GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
434
|
CHIMUR
|
MH-29-004-060-001/144357 (NANDARA)
|
1829004000NRG24190620230238445
|
19/06/2023
|
Indira P Khate
|
1829004WL010429
|
Indira P Khate
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230071387
|
|
INDIRA PATRU KHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
435
|
CHIMUR
|
MH-29-004-008-002/135114 (BOTHALI (LA.))
|
1829004000NRG24190620230242040
|
19/06/2023
|
Namadeo Laxman Dodake
|
1829004WL010540
|
Namadeo Laxman Dodake
|
00114
|
YESB0CDC068
|
1332
|
1332
|
Processed
|
23/06/2023
|
|
A174230071362
|
|
NAMDEO LAXMAN DODAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
436
|
CHIMUR
|
MH-29-004-008-002/135115 (BOTHALI (LA.))
|
1829004000NRG24190620230242042
|
19/06/2023
|
Jayant Kailash Shrirame
|
1829004WL010540
|
Jayant Kailash Shrirame
|
00114
|
YESB0CDC068
|
1332
|
1332
|
Processed
|
23/06/2023
|
|
A174230071376
|
|
JAYANT KAILAS SHRIRAME
|
BANK OF INDIA(508505)
|
437
|
CHIMUR
|
MH-29-004-008-002/135119 (BOTHALI (LA.))
|
1829004000NRG24190620230242045
|
19/06/2023
|
Ratnakar Rajiram Dhok
|
1829004WL010540
|
Ratnakar Rajiram Dhok
|
00114
|
YESB0CDC068
|
1332
|
1332
|
Processed
|
23/06/2023
|
|
A174230071335
|
|
RATNAKAR RAJERAM DHOAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
438
|
CHIMUR
|
MH-29-004-008-002/135141 (BOTHALI (LA.))
|
1829004000NRG24190620230242047
|
19/06/2023
|
Satyapal Maroti Sherkure
|
1829004WL010540
|
Satyapal Maroti Sherkure
|
00114
|
YESB0CDC068
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
A174230071347
|
|
PARAG SATYAPAL SHERKURE
|
BANK OF INDIA(508505)
|
439
|
CHIMUR
|
MH-29-004-008-002/135155 (BOTHALI (LA.))
|
1829004000NRG24190620230242051
|
19/06/2023
|
Uddhav Dajiba Dhok
|
1829004WL010540
|
Uddhav Dajiba Dhok
|
00114
|
YESB0CDC068
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
A174230071333
|
|
UDDHAV DAJIBA DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
440
|
CHIMUR
|
MH-29-004-008-002/135385 (BOTHALI (LA.))
|
1829004000NRG24190620230242052
|
19/06/2023
|
Manik Tulshiram Dodake
|
1829004WL010540
|
Manik Tulshiram Dodake
|
00114
|
YESB0CDC068
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
A174230071353
|
|
MANIKRAO TULSHIRAM DODAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
441
|
CHIMUR
|
MH-29-004-008-002/135397 (BOTHALI (LA.))
|
1829004000NRG24190620230242058
|
19/06/2023
|
Suresh Gopal Nannaware
|
1829004WL010540
|
Suresh Gopal Nannaware
|
00114
|
YESB0CDC068
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
A174230071354
|
|
SURESH GOPALA NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
442
|
CHIMUR
|
MH-29-004-008-002/135399 (BOTHALI (LA.))
|
1829004000NRG24190620230242059
|
19/06/2023
|
Surekha Shankar Dodke
|
1829004WL010540
|
Surekha Shankar Dodke
|
00114
|
YESB0CDC068
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
A174230071359
|
|
SUREKHA SHANKAR DOLAKE
|
BANK OF INDIA(508505)
|
443
|
CHIMUR
|
MH-29-004-008-002/135403 (BOTHALI (LA.))
|
1829004000NRG24190620230242060
|
19/06/2023
|
Naresh Kattu Dhok
|
1829004WL010540
|
Naresh Kattu Dhok
|
00114
|
YESB0CDC068
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
A174230071345
|
|
NARESH KATU DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
444
|
CHIMUR
|
MH-29-004-008-002/135409 (BOTHALI (LA.))
|
1829004000NRG24190620230242063
|
19/06/2023
|
Rajendr Jayaram Nannaware
|
1829004WL010540
|
Rajendr Jayaram Nannaware
|
00114
|
YESB0CDC068
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
A174230071338
|
|
RAJENDRA JAIRAM NANNAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
445
|
CHIMUR
|
MH-29-004-008-002/135411 (BOTHALI (LA.))
|
1829004000NRG24190620230242064
|
19/06/2023
|
Bhimrao Shivram Magare
|
1829004WL010540
|
Bhimrao Shivram Magare
|
00114
|
YESB0CDC068
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
A174230071340
|
|
BHIMRAO SHIVARAM MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
446
|
CHIMUR
|
MH-29-004-008-002/135417 (BOTHALI (LA.))
|
1829004000NRG24190620230242067
|
19/06/2023
|
Maroti Bhagwan Nannaware
|
1829004WL010540
|
Maroti Bhagwan Nannaware
|
00114
|
YESB0CDC068
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
A174230071337
|
|
SHRI MAROTI BHAGAWAN NANNAWARE
|
STATE BANK OF INDIA(508548)
|
447
|
CHIMUR
|
MH-29-004-008-002/135418 (BOTHALI (LA.))
|
1829004000NRG24190620230242069
|
19/06/2023
|
Sapana Suresh Dekate
|
1829004WL010540
|
Sapana Suresh Dekate
|
00114
|
YESB0CDC068
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
A174230071364
|
|
SAPANA SURESH DEKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
448
|
CHIMUR
|
MH-29-004-008-002/135418 (BOTHALI (LA.))
|
1829004000NRG24190620230242068
|
19/06/2023
|
Suresh Ashok Dekate
|
1829004WL010540
|
Suresh Ashok Dekate
|
00114
|
YESB0CDC068
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
A174230071346
|
|
SURESH ASHOK DEKATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
449
|
CHIMUR
|
MH-29-004-008-002/135687 (BOTHALI (LA.))
|
1829004000NRG24190620230242073
|
19/06/2023
|
Rajkumar Sambhaji Dudhe
|
1829004WL010540
|
Rajkumar Sambhaji Dudhe
|
00114
|
YESB0CDC068
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
A174230071349
|
|
RAJKUMAR SAMBHAJI DUDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
450
|
CHIMUR
|
MH-29-004-008-002/135727 (BOTHALI (LA.))
|
1829004000NRG24190620230242080
|
19/06/2023
|
Dinkar Khatu Nannaware
|
1829004WL010540
|
Dinkar Khatu Nannaware
|
00114
|
YESB0CDC068
|
1350
|
1350
|
Processed
|
23/06/2023
|
|
A174230071356
|
|
DINKAR KHATU NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
451
|
CHIMUR
|
MH-29-004-008-002/135734 (BOTHALI (LA.))
|
1829004000NRG24190620230242083
|
19/06/2023
|
Bhushan Balaji Dadmal
|
1829004WL010540
|
Bhushan Balaji Dadmal
|
00114
|
YESB0CDC068
|
1350
|
1350
|
Processed
|
23/06/2023
|
|
A174230071365
|
|
BHUSHAN BALAJI DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
452
|
CHIMUR
|
MH-29-004-008-002/135735 (BOTHALI (LA.))
|
1829004000NRG24190620230242085
|
19/06/2023
|
Dilip Dadaji Dadmal
|
1829004WL010540
|
Dilip Dadaji Dadmal
|
00114
|
YESB0CDC068
|
1476
|
1476
|
Processed
|
23/06/2023
|
|
A174230071373
|
|
DILIP DADAJI DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
453
|
CHIMUR
|
MH-29-004-008-002/135739 (BOTHALI (LA.))
|
1829004000NRG24190620230242087
|
19/06/2023
|
Kusumraj Jairam Nanaware
|
1829004WL010540
|
Kusumraj Jairam Nanaware
|
00114
|
YESB0CDC068
|
1476
|
1476
|
Processed
|
23/06/2023
|
|
A174230071334
|
|
KUSUMRAO JAIRAM NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
454
|
CHIMUR
|
MH-29-004-008-002/135739 (BOTHALI (LA.))
|
1829004000NRG24190620230242088
|
19/06/2023
|
Ranjana Kusumrao Nanaware
|
1829004WL010540
|
Ranjana Kusumrao Nanaware
|
00114
|
YESB0CDC068
|
1476
|
1476
|
Processed
|
23/06/2023
|
|
A174230071352
|
|
RANJANA KUSUMRAO NANNAWARE
|
AXIS BANK(607153)
|
455
|
CHIMUR
|
MH-29-004-008-002/135744 (BOTHALI (LA.))
|
1829004000NRG24190620230242095
|
19/06/2023
|
Dakeshwar Aatmaram Nannaware
|
1829004WL010540
|
Dakeshwar Aatmaram Nannaware
|
00114
|
YESB0CDC068
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
A174230071371
|
|
SHRI DAKESHWAR ATMARAM NANNAWARE
|
STATE BANK OF INDIA(508548)
|
456
|
CHIMUR
|
MH-29-004-008-002/135748 (BOTHALI (LA.))
|
1829004000NRG24190620230242100
|
19/06/2023
|
Sunil Ramdas Nannaware
|
1829004WL010540
|
Sunil Ramdas Nannaware
|
00114
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230071360
|
|
MR SUNIL RAMDAS NANNAWARE
|
STATE BANK OF INDIA(508548)
|
457
|
CHIMUR
|
MH-29-004-008-002/135753 (BOTHALI (LA.))
|
1829004000NRG24190620230242102
|
19/06/2023
|
Sangita Shatrughan Jivtode
|
1829004WL010540
|
Sangita Shatrughan Jivtode
|
00114
|
YESB0CDC068
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
A174230071372
|
|
SANGITA SHATRUGHN JIVTODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
458
|
CHIMUR
|
MH-29-004-008-002/135753 (BOTHALI (LA.))
|
1829004000NRG24190620230242101
|
19/06/2023
|
Shtrughan Motiram Jivatode
|
1829004WL010540
|
Shtrughan Motiram Jivatode
|
00114
|
YESB0CDC068
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
A174230071368
|
|
MR SHATRUGHNA MOTIRAM JIVATODE
|
STATE BANK OF INDIA(508548)
|
459
|
CHIMUR
|
MH-29-004-008-002/135765 (BOTHALI (LA.))
|
1829004000NRG24190620230242110
|
19/06/2023
|
Vasanta Bajirao Shrirame
|
1829004WL010540
|
Vasanta Bajirao Shrirame
|
00114
|
YESB0CDC068
|
1350
|
1350
|
Processed
|
23/06/2023
|
|
A174230071355
|
|
VASANTA BAJIRAO SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
460
|
CHIMUR
|
MH-29-004-008-002/135783 (BOTHALI (LA.))
|
1829004000NRG24190620230242111
|
19/06/2023
|
Arun Ganpat Dhok
|
1829004WL010540
|
Arun Ganpat Dhok
|
00114
|
YESB0CDC068
|
1350
|
1350
|
Processed
|
23/06/2023
|
|
A174230071339
|
|
ARUN GANPAT DHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
461
|
CHIMUR
|
MH-29-004-036-001/145130 (KEVADA)
|
1829004000NRG24190620230231550
|
19/06/2023
|
Khushal V Sonule
|
1829004WL010297
|
Khushal V Sonule
|
00114
|
YESB0CDC068
|
1398
|
1398
|
Processed
|
23/06/2023
|
|
A174230071379
|
|
KHUSHAL WANGANUJI SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
462
|
CHIMUR
|
MH-29-004-036-001/145227 (KEVADA)
|
1829004000NRG24190620230231552
|
19/06/2023
|
Lalita Vilas Raut
|
1829004WL010297
|
Lalita Vilas Raut
|
00114
|
YESB0CDC068
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
A174230071351
|
|
LALITA VILAS RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
463
|
CHIMUR
|
MH-29-004-036-001/145410 (KEVADA)
|
1829004000NRG24190620230231554
|
19/06/2023
|
Jijabai D. Gurnule
|
1829004WL010297
|
Jijabai D. Gurnule
|
00114
|
YESB0CDC068
|
1242
|
1242
|
Processed
|
23/06/2023
|
|
A174230071383
|
|
JIJABAI DAMODHAR GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
464
|
CHIMUR
|
MH-29-004-036-001/147481 (KEVADA)
|
1829004000NRG24190620230231505
|
19/06/2023
|
Savita Sharad Tungasure
|
1829004WL010296
|
Savita Sharad Tungasure
|
00114
|
YESB0CDC068
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
A174230071358
|
|
SAVITA SHARAD TUNGSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
465
|
CHIMUR
|
MH-29-004-036-001/147566 (KEVADA)
|
1829004000NRG24190620230231556
|
19/06/2023
|
Durga V Wasake
|
1829004WL010297
|
Durga V Wasake
|
00114
|
YESB0CDC068
|
1338
|
1338
|
Processed
|
23/06/2023
|
|
A174230071382
|
|
DURGA VIJAY VASAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
466
|
CHIMUR
|
MH-29-004-036-001/147566 (KEVADA)
|
1829004000NRG24190620230231555
|
19/06/2023
|
Vijay S Wasake
|
1829004WL010297
|
Vijay S Wasake
|
00114
|
YESB0CDC068
|
1338
|
1338
|
Processed
|
23/06/2023
|
|
A174230071381
|
|
VIJAY SHANKAR WASAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
467
|
CHIMUR
|
MH-29-004-036-001/148026 (KEVADA)
|
1829004000NRG24190620230231518
|
19/06/2023
|
Bhushan Gulab Bavane
|
1829004WL010296
|
Bhushan Gulab Bavane
|
00114
|
YESB0CDC068
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
A174230071374
|
|
BHUSHAN GULAB BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
468
|
CHIMUR
|
MH-29-004-036-001/148026 (KEVADA)
|
1829004000NRG24190620230231519
|
19/06/2023
|
Vaishali Bhushan Bavane
|
1829004WL010296
|
Vaishali Bhushan Bavane
|
00114
|
YESB0CDC068
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
A174230071375
|
|
VAISHALI BHUSHAN BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
469
|
CHIMUR
|
MH-29-004-036-001/148071 (KEVADA)
|
1829004000NRG24190620230231520
|
19/06/2023
|
suresh shankar nikode
|
1829004WL010296
|
suresh shankar nikode
|
00114
|
YESB0CDC068
|
1236
|
1236
|
Processed
|
23/06/2023
|
|
A174230071380
|
|
SURESH SHANKAR NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
470
|
CHIMUR
|
MH-29-004-036-001/148147 (KEVADA)
|
1829004000NRG24190620230231562
|
19/06/2023
|
Charndas U. Sonule
|
1829004WL010297
|
Charndas U. Sonule
|
00114
|
YESB0CDC068
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230071378
|
|
CHARANDAS UPASRAO SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
471
|
CHIMUR
|
MH-29-004-036-001/148196 (KEVADA)
|
1829004000NRG24190620230231526
|
19/06/2023
|
Gulab Sukru Shrirame
|
1829004WL010296
|
Gulab Sukru Shrirame
|
00114
|
YESB0CDC068
|
1272
|
1272
|
Processed
|
23/06/2023
|
|
A174230071336
|
|
GULAB SUKARU SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
472
|
CHIMUR
|
MH-29-004-036-001/148199 (KEVADA)
|
1829004000NRG24190620230231564
|
19/06/2023
|
dhonduji shravan chaudhari
|
1829004WL010297
|
dhonduji shravan chaudhari
|
00114
|
YESB0CDC068
|
1332
|
1332
|
Processed
|
23/06/2023
|
|
A174230071357
|
|
DHONDU SHRAWAN CHOUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
473
|
CHIMUR
|
MH-29-004-036-001/148204 (KEVADA)
|
1829004000NRG24190620230231566
|
19/06/2023
|
Kailas D Neware
|
1829004WL010297
|
Kailas D Neware
|
00114
|
YESB0CDC068
|
1248
|
1248
|
Processed
|
23/06/2023
|
|
A174230071377
|
|
KAILAS DAYARAM NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
474
|
CHIMUR
|
MH-29-004-036-001/148402 (KEVADA)
|
1829004000NRG24190620230231571
|
19/06/2023
|
Gurudas Pandurang Patil
|
1829004WL010297
|
Gurudas Pandurang Patil
|
00114
|
YESB0CDC068
|
1278
|
1278
|
Processed
|
23/06/2023
|
|
A174230071341
|
|
GURUDAS PANDURANG PATIL
|
BANK OF INDIA(508505)
|
475
|
CHIMUR
|
MH-29-004-036-001/148402 (KEVADA)
|
1829004000NRG24190620230231572
|
19/06/2023
|
Satyabhama Gurudas Patil
|
1829004WL010297
|
Satyabhama Gurudas Patil
|
00114
|
YESB0CDC068
|
1278
|
1278
|
Processed
|
23/06/2023
|
|
A174230071361
|
|
SATYABHAMA GURUDAS PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
476
|
CHIMUR
|
MH-29-004-036-001/148404 (KEVADA)
|
1829004000NRG24190620230231573
|
19/06/2023
|
Bhaskar Jairam Patil
|
1829004WL010297
|
Bhaskar Jairam Patil
|
00114
|
YESB0CDC068
|
1278
|
1278
|
Processed
|
23/06/2023
|
|
A174230071369
|
|
BHASKAR JAIRAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
477
|
CHIMUR
|
MH-29-004-036-001/148420 (KEVADA)
|
1829004000NRG24190620230231578
|
19/06/2023
|
Rekha G. Nikode
|
1829004WL010297
|
Rekha G. Nikode
|
00114
|
YESB0CDC068
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
A174230071384
|
|
REKHA GOKUL NIKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
478
|
CHIMUR
|
MH-29-004-036-001/148431 (KEVADA)
|
1829004000NRG24190620230231580
|
19/06/2023
|
Mina G. Nikesar
|
1829004WL010297
|
Mina G. Nikesar
|
00114
|
YESB0CDC068
|
1338
|
1338
|
Processed
|
23/06/2023
|
|
A174230071385
|
|
MEENA GAJANAN NIKESAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
479
|
CHIMUR
|
MH-29-004-036-001/158471 (KEVADA)
|
1829004000NRG24190620230231534
|
19/06/2023
|
Rekha Santosh Dadmal
|
1829004WL010296
|
Rekha Santosh Dadmal
|
00114
|
YESB0CDC068
|
1060
|
1060
|
Processed
|
23/06/2023
|
|
A174230071363
|
|
REKHA SANTOSH DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
480
|
CHIMUR
|
MH-29-004-036-001/158492 (KEVADA)
|
1829004000NRG24190620230231535
|
19/06/2023
|
Roshani Liladhar Gedam
|
1829004WL010296
|
Roshani Liladhar Gedam
|
00114
|
YESB0CDC068
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
A174230071367
|
|
ROSHANI LILADHAR GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
481
|
CHIMUR
|
MH-29-004-036-001/158540 (KEVADA)
|
1829004000NRG24190620230231587
|
19/06/2023
|
Sumitra Ramesh Gurnule
|
1829004WL010297
|
Sumitra Ramesh Gurnule
|
00114
|
YESB0CDC068
|
1398
|
1398
|
Processed
|
23/06/2023
|
|
A174230071348
|
|
SUMITRA RAMESH GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
482
|
CHIMUR
|
MH-29-004-036-001/741 (KEVADA)
|
1829004000NRG24190620230231543
|
19/06/2023
|
Vinod Bhiwaji Atram
|
1829004WL010296
|
Vinod Bhiwaji Atram
|
00114
|
YESB0CDC068
|
1236
|
1236
|
Processed
|
23/06/2023
|
|
A174230071350
|
|
VINOD BHIWAJI ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
483
|
CHIMUR
|
MH-29-004-036-001/840 (KEVADA)
|
1829004000NRG24190620230231546
|
19/06/2023
|
Rekha Keshav Rajanhire
|
1829004WL010296
|
Rekha Keshav Rajanhire
|
00114
|
YESB0CDC068
|
1272
|
1272
|
Processed
|
23/06/2023
|
|
A174230071370
|
|
REKHA KESHAV RAJANHIRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65353
|
65353
|
|
|
|
|
|
|
|
484
|
CHIMUR
|
MH-29-004-046-001/151558 (KOTGAON)
|
1829004000NRG24190620230228969
|
19/06/2023
|
sanjay bapurao khobragade
|
1829004WL010270
|
sanjay bapurao khobragade
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230071397
|
|
Mr. Sanjay Bapurao Khobragade
|
BANK OF MAHARASHTRA(607387)
|
485
|
CHIMUR
|
MH-29-004-046-001/151597 (KOTGAON)
|
1829004000NRG24190620230228971
|
19/06/2023
|
Nashik Rambhau Dharne
|
1829004WL010270
|
Nashik Rambhau Dharne
|
00114
|
YESB0CDC087
|
1410
|
1410
|
Processed
|
23/06/2023
|
|
A174230071402
|
|
NASHIK RAMBHAO DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
486
|
CHIMUR
|
MH-29-004-046-001/151611 (KOTGAON)
|
1829004000NRG24190620230228973
|
19/06/2023
|
Nanaji Shravan Mundhare
|
1829004WL010270
|
Nanaji Shravan Mundhare
|
00114
|
YESB0CDC087
|
1494
|
1494
|
Processed
|
23/06/2023
|
|
A174230071403
|
|
MR NANAJI SHRAWAN MUNDARE
|
STATE BANK OF INDIA(508548)
|
487
|
CHIMUR
|
MH-29-004-046-001/151611 (KOTGAON)
|
1829004000NRG24190620230228974
|
19/06/2023
|
Vacchala Nanaji Mundhare
|
1829004WL010270
|
Vacchala Nanaji Mundhare
|
00114
|
YESB0CDC087
|
1494
|
1494
|
Processed
|
23/06/2023
|
|
A174230071113
|
|
MR NANAJI SHRAWAN MUNDARE
|
STATE BANK OF INDIA(508548)
|
488
|
CHIMUR
|
MH-29-004-046-001/151636 (KOTGAON)
|
1829004000NRG24190620230228977
|
19/06/2023
|
Khemraj Sahadev Mundhare
|
1829004WL010270
|
Khemraj Sahadev Mundhare
|
00114
|
YESB0CDC087
|
1338
|
1338
|
Processed
|
23/06/2023
|
|
A174230071117
|
|
KHEMARAJ SAHADEO MUNDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
489
|
CHIMUR
|
MH-29-004-046-001/151636 (KOTGAON)
|
1829004000NRG24190620230228978
|
19/06/2023
|
Nirusha Khemraj Mundare
|
1829004WL010270
|
Nirusha Khemraj Mundare
|
00114
|
YESB0CDC087
|
1338
|
1338
|
Processed
|
23/06/2023
|
|
A174230071149
|
|
NIRUSHA KHEMRAJ MUNDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
490
|
CHIMUR
|
MH-29-004-046-001/151657 (KOTGAON)
|
1829004000NRG24190620230228979
|
19/06/2023
|
Bajirao Tukaram Dodake
|
1829004WL010270
|
Bajirao Tukaram Dodake
|
00114
|
YESB0CDC087
|
1325
|
1325
|
Processed
|
23/06/2023
|
|
A174230071135
|
|
BAJIRAO TUKARAM DODAKE
|
IDBI BANK(607095)
|
491
|
CHIMUR
|
MH-29-004-046-001/151689 (KOTGAON)
|
1829004000NRG24190620230228980
|
19/06/2023
|
Moreshwar Tanba Sawsakde
|
1829004WL010270
|
Moreshwar Tanba Sawsakde
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230071118
|
|
MORESHWAR TANBAJI SAWSAKDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
492
|
CHIMUR
|
MH-29-004-046-001/151714 (KOTGAON)
|
1829004000NRG24190620230228983
|
19/06/2023
|
Janikrao Mahadev Dhone
|
1829004WL010270
|
Janikrao Mahadev Dhone
|
00114
|
YESB0CDC087
|
1440
|
1440
|
Processed
|
23/06/2023
|
|
A174230071140
|
|
JANIK MAHADEO DHONE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
493
|
CHIMUR
|
MH-29-004-046-001/151714 (KOTGAON)
|
1829004000NRG24190620230228984
|
19/06/2023
|
Natthabai Janikrao Dhone
|
1829004WL010270
|
Natthabai Janikrao Dhone
|
00114
|
YESB0CDC087
|
1440
|
1440
|
Processed
|
23/06/2023
|
|
A174230071099
|
|
NATTABAI JANIK DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
494
|
CHIMUR
|
MH-29-004-046-001/151725 (KOTGAON)
|
1829004000NRG24190620230228988
|
19/06/2023
|
Dhanraj Narayan Dharne
|
1829004WL010270
|
Dhanraj Narayan Dharne
|
00114
|
YESB0CDC087
|
1566
|
1566
|
Processed
|
23/06/2023
|
|
A174230071124
|
|
Mr. DHANARAJ NARAYAN DHARANE
|
BANK OF MAHARASHTRA(607387)
|
495
|
CHIMUR
|
MH-29-004-046-001/151737 (KOTGAON)
|
1829004000NRG24190620230228991
|
19/06/2023
|
Prabhu M Sawsakde
|
1829004WL010270
|
Prabhu M Sawsakde
|
00114
|
YESB0CDC087
|
1482
|
1482
|
Processed
|
23/06/2023
|
|
A174230071157
|
|
PRABHU MENGAJI SAWSAKADE
|
BANK OF INDIA(508505)
|
496
|
CHIMUR
|
MH-29-004-046-001/151895 (KOTGAON)
|
1829004000NRG24190620230228996
|
19/06/2023
|
Durga Gurudeo Vanaskar
|
1829004WL010270
|
Durga Gurudeo Vanaskar
|
00114
|
YESB0CDC087
|
1368
|
1368
|
Processed
|
23/06/2023
|
|
A174230071120
|
|
DURGA GURUDEV VANASKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
497
|
CHIMUR
|
MH-29-004-046-001/151895 (KOTGAON)
|
1829004000NRG24190620230228995
|
19/06/2023
|
Gurudeo Bhaurao Vanaskar
|
1829004WL010270
|
Gurudeo Bhaurao Vanaskar
|
00114
|
YESB0CDC087
|
1368
|
1368
|
Processed
|
23/06/2023
|
|
A174230071119
|
|
GURUDEAO BHAURAO WANSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
498
|
CHIMUR
|
MH-29-004-046-001/151930 (KOTGAON)
|
1829004000NRG24190620230228762
|
19/06/2023
|
Megha Gunvant Barekar
|
1829004WL010268
|
Megha Gunvant Barekar
|
00114
|
YESB0CDC087
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
A174230071154
|
|
Ms. Megha Ramkrushna Dhok
|
INDIAN BANK(607105)
|
499
|
CHIMUR
|
MH-29-004-046-001/151935 (KOTGAON)
|
1829004000NRG24190620230228997
|
19/06/2023
|
Shrikrushna Shrawan Dharane
|
1829004WL010270
|
Shrikrushna Shrawan Dharane
|
00114
|
YESB0CDC087
|
1602
|
1602
|
Processed
|
23/06/2023
|
|
A174230071136
|
|
SHRIKRUSHNA SHRAVAN DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
500
|
CHIMUR
|
MH-29-004-046-001/151956 (KOTGAON)
|
1829004000NRG24190620230229003
|
19/06/2023
|
Ramesh Kacharu Jambhule
|
1829004WL010270
|
Ramesh Kacharu Jambhule
|
00114
|
YESB0CDC087
|
1572
|
1572
|
Processed
|
23/06/2023
|
|
A174230071151
|
|
RAMESH KACHARU JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
501
|
CHIMUR
|
MH-29-004-046-001/151957 (KOTGAON)
|
1829004000NRG24190620230229006
|
19/06/2023
|
Pratibha Amol Jambhule
|
1829004WL010270
|
Pratibha Amol Jambhule
|
00114
|
YESB0CDC087
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A174230071153
|
|
PRATIBHA AMOL JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
502
|
CHIMUR
|
MH-29-004-046-002/147632 (KOTGAON)
|
1829004000NRG24190620230228763
|
19/06/2023
|
Sunita Sadashiv Samarth
|
1829004WL010268
|
Sunita Sadashiv Samarth
|
00114
|
YESB0CDC087
|
1482
|
1482
|
Processed
|
23/06/2023
|
|
A174230071109
|
|
SUNITA SADASHIV SAMARTH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
503
|
CHIMUR
|
MH-29-004-046-002/147640 (KOTGAON)
|
1829004000NRG24190620230228765
|
19/06/2023
|
Shabha Daulat Samarth
|
1829004WL010268
|
Shabha Daulat Samarth
|
00114
|
YESB0CDC087
|
1482
|
1482
|
Processed
|
23/06/2023
|
|
A174230071110
|
|
SHOBHA DAULAT SAMRTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
504
|
CHIMUR
|
MH-29-004-046-002/147711 (KOTGAON)
|
1829004000NRG24190620230228771
|
19/06/2023
|
Ajabrao Isna Bavne
|
1829004WL010268
|
Ajabrao Isna Bavne
|
00114
|
YESB0CDC087
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
A174230071097
|
|
AJABRAO ISNAJI BAVANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
505
|
CHIMUR
|
MH-29-004-046-002/147740 (KOTGAON)
|
1829004000NRG24190620230228772
|
19/06/2023
|
Kavdu Bisan Samarth
|
1829004WL010268
|
Kavdu Bisan Samarth
|
00114
|
YESB0CDC087
|
1440
|
1440
|
Processed
|
23/06/2023
|
|
A174230071395
|
|
Mr. KAWADU BISAN SAMARTH
|
BANK OF MAHARASHTRA(607387)
|
506
|
CHIMUR
|
MH-29-004-046-002/147765 (KOTGAON)
|
1829004000NRG24190620230228777
|
19/06/2023
|
Vimal Shalik Sayam
|
1829004WL010268
|
Vimal Shalik Sayam
|
00114
|
YESB0CDC087
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
A174230071137
|
|
VIMAL SHALIK SAYAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
507
|
CHIMUR
|
MH-29-004-046-002/147779 (KOTGAON)
|
1829004000NRG24190620230228778
|
19/06/2023
|
Ramchandra Soma Wadhai
|
1829004WL010268
|
Ramchandra Soma Wadhai
|
00114
|
YESB0CDC087
|
1440
|
1440
|
Processed
|
23/06/2023
|
|
A174230071107
|
|
RAMACHANDRA SOMAJI WADHAI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
508
|
CHIMUR
|
MH-29-004-046-002/147863 (KOTGAON)
|
1829004000NRG24190620230228781
|
19/06/2023
|
Kiran Tarachand Khobragde
|
1829004WL010268
|
Kiran Tarachand Khobragde
|
00114
|
YESB0CDC087
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
A174230071108
|
|
KIRAN TARACHAND KHOBRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
509
|
CHIMUR
|
MH-29-004-046-002/147867 (KOTGAON)
|
1829004000NRG24190620230228782
|
19/06/2023
|
Sheshikala Dadaji Kannake
|
1829004WL010268
|
Sheshikala Dadaji Kannake
|
00114
|
YESB0CDC087
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
A174230071257
|
|
SHASHIKALA DADAJI KANNAKE
|
BANK OF INDIA(508505)
|
510
|
CHIMUR
|
MH-29-004-046-002/147867 (KOTGAON)
|
1829004000NRG24190620230228783
|
19/06/2023
|
Umesh Dadaji Kannake
|
1829004WL010268
|
Umesh Dadaji Kannake
|
00114
|
YESB0CDC087
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
A174230071132
|
|
Mr. UMESH DADAJI KANNAKE
|
BANK OF MAHARASHTRA(607387)
|
511
|
CHIMUR
|
MH-29-004-046-002/147913 (KOTGAON)
|
1829004000NRG24190620230228787
|
19/06/2023
|
Vijay M. Sayam
|
1829004WL010268
|
Vijay M. Sayam
|
00114
|
YESB0CDC087
|
1572
|
1572
|
Processed
|
23/06/2023
|
|
A174230071163
|
|
VIJAY MAROTI SAYAM
|
BANK OF INDIA(508505)
|
512
|
CHIMUR
|
MH-29-004-046-002/147922 (KOTGAON)
|
1829004000NRG24190620230228539
|
19/06/2023
|
Shital K. Raut
|
1829004WL010265
|
Shital K. Raut
|
00114
|
YESB0CDC087
|
1644
|
1644
|
Processed
|
23/06/2023
|
|
A174230071166
|
|
SITA KAILAS RAUT
|
BANK OF INDIA(508505)
|
513
|
CHIMUR
|
MH-29-004-046-002/147955 (KOTGAON)
|
1829004000NRG24190620230228540
|
19/06/2023
|
Shankar Sitaram Bhajbhuje
|
1829004WL010265
|
Shankar Sitaram Bhajbhuje
|
00114
|
YESB0CDC087
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
A174230071399
|
|
SHANKAR SITARAM BHAJBHUJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
514
|
CHIMUR
|
MH-29-004-046-002/147958 (KOTGAON)
|
1829004000NRG24190620230228543
|
19/06/2023
|
Manda Wasudev Bhajbhuje
|
1829004WL010265
|
Manda Wasudev Bhajbhuje
|
00114
|
YESB0CDC087
|
1440
|
1440
|
Processed
|
23/06/2023
|
|
A174230071106
|
|
MANDA VASUDEV BHAJBHUJE
|
BANK OF INDIA(508505)
|
515
|
CHIMUR
|
MH-29-004-046-002/147972 (KOTGAON)
|
1829004000NRG24190620230228546
|
19/06/2023
|
Bapurao Ushtuji Raut
|
1829004WL010265
|
Bapurao Ushtuji Raut
|
00114
|
YESB0CDC087
|
1350
|
1350
|
Processed
|
23/06/2023
|
|
A174230071103
|
|
BAPURAV USHTU RAAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
516
|
CHIMUR
|
MH-29-004-046-002/147977 (KOTGAON)
|
1829004000NRG24190620230228549
|
19/06/2023
|
Prakash Shankar Suryavanshi
|
1829004WL010265
|
Prakash Shankar Suryavanshi
|
00114
|
YESB0CDC087
|
1350
|
1350
|
Processed
|
23/06/2023
|
|
A174230071142
|
|
Mr. PRAKASH SHANKAR SURYAVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
517
|
CHIMUR
|
MH-29-004-046-002/148021 (KOTGAON)
|
1829004000NRG24190620230228554
|
19/06/2023
|
Niranjan Prakash Mohurle
|
1829004WL010265
|
Niranjan Prakash Mohurle
|
00114
|
YESB0CDC087
|
1572
|
1572
|
Processed
|
23/06/2023
|
|
A174230071150
|
|
Mr. NIRANJAN PRAKASH MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
518
|
CHIMUR
|
MH-29-004-046-002/148047 (KOTGAON)
|
1829004000NRG24190620230228555
|
19/06/2023
|
Shravan Gangaji Uike
|
1829004WL010265
|
Shravan Gangaji Uike
|
00114
|
YESB0CDC087
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
A174230071105
|
|
SHRAVAN GAANGAJI UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
519
|
CHIMUR
|
MH-29-004-046-002/148055 (KOTGAON)
|
1829004000NRG24190620230228557
|
19/06/2023
|
Pushpa Patruji Barekar
|
1829004WL010265
|
Pushpa Patruji Barekar
|
00114
|
YESB0CDC087
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
A174230071112
|
|
PUSHPA PATRUJI BAREKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
520
|
CHIMUR
|
MH-29-004-046-002/148108 (KOTGAON)
|
1829004000NRG24190620230228567
|
19/06/2023
|
Mahadev Dadaji Sahare
|
1829004WL010265
|
Mahadev Dadaji Sahare
|
00114
|
YESB0CDC087
|
1620
|
1620
|
Processed
|
23/06/2023
|
|
A174230071398
|
|
MAHADEO DADAJI SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
521
|
CHIMUR
|
MH-29-004-046-002/148119 (KOTGAON)
|
1829004000NRG24190620230228570
|
19/06/2023
|
Shila Gajanan Samarth
|
1829004WL010265
|
Shila Gajanan Samarth
|
00114
|
YESB0CDC087
|
1620
|
1620
|
Processed
|
23/06/2023
|
|
A174230071111
|
|
SHILA GAJANAN SAMARTH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
522
|
CHIMUR
|
MH-29-004-046-002/148168 (KOTGAON)
|
1829004000NRG24190620230228571
|
19/06/2023
|
Prabhakar Mahagu Sayam
|
1829004WL010265
|
Prabhakar Mahagu Sayam
|
00114
|
YESB0CDC087
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
A174230071393
|
|
PRABHAKAR MAHAGU SAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
523
|
CHIMUR
|
MH-29-004-046-002/148192 (KOTGAON)
|
1829004000NRG24190620230228574
|
19/06/2023
|
Kiran Nandu Sayam
|
1829004WL010265
|
Kiran Nandu Sayam
|
00114
|
YESB0CDC087
|
1350
|
1350
|
Processed
|
23/06/2023
|
|
A174230071134
|
|
KIRAN RAMKRUSHNA AADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
524
|
CHIMUR
|
MH-29-004-046-002/148436 (KOTGAON)
|
1829004000NRG24190620230229009
|
19/06/2023
|
Devidas P. Ramteke
|
1829004WL010270
|
Devidas P. Ramteke
|
00114
|
YESB0CDC087
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
A174230071172
|
|
DEVIDASH PATRUJI RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
525
|
CHIMUR
|
MH-29-004-046-002/151888 (KOTGAON)
|
1829004000NRG24190620230229010
|
19/06/2023
|
Ratanmala Avinash Ramteke
|
1829004WL010270
|
Ratanmala Avinash Ramteke
|
00114
|
YESB0CDC087
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
A174230071141
|
|
RATANMALA AVINASH RAMTEKE
|
IDBI BANK(607095)
|
526
|
CHIMUR
|
MH-29-004-052-001/155238 (MALEVADA)
|
1829004000NRG24190620230241514
|
19/06/2023
|
Dighu Pandurang Shrirame
|
1829004WL010512
|
Dighu Pandurang Shrirame
|
00114
|
YESB0CDC087
|
1626
|
1626
|
Processed
|
23/06/2023
|
|
A174230071401
|
|
DHIGU PANDURANG SHRIRAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
527
|
CHIMUR
|
MH-29-004-052-001/155240 (MALEVADA)
|
1829004000NRG24190620230240785
|
19/06/2023
|
Ramadas Damaji Narule
|
1829004WL010480
|
Ramadas Damaji Narule
|
00114
|
YESB0CDC087
|
1380
|
1380
|
Processed
|
23/06/2023
|
|
A174230071173
|
|
Mr. RAMDAS DAMAJI NARULE
|
BANK OF MAHARASHTRA(607387)
|
528
|
CHIMUR
|
MH-29-004-052-001/155283 (MALEVADA)
|
1829004000NRG24190620230241517
|
19/06/2023
|
Varsha R. Bhoyar
|
1829004WL010512
|
Varsha R. Bhoyar
|
00114
|
YESB0CDC087
|
935
|
935
|
Processed
|
23/06/2023
|
|
A174230071161
|
|
VARSHA RAMESH BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
529
|
CHIMUR
|
MH-29-004-052-001/155289 (MALEVADA)
|
1829004000NRG24190620230241498
|
19/06/2023
|
H.M.Chaudhari
|
1829004WL010510
|
H.M.Chaudhari
|
00114
|
YESB0CDC087
|
1356
|
1356
|
Processed
|
23/06/2023
|
|
A174230071156
|
|
Mr. Haridas Mahadev Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
530
|
CHIMUR
|
MH-29-004-052-001/156429 (MALEVADA)
|
1829004000NRG24190620230241528
|
19/06/2023
|
Kalabai Murlidhar Dekate
|
1829004WL010512
|
Kalabai Murlidhar Dekate
|
00114
|
YESB0CDC087
|
1278
|
1278
|
Processed
|
23/06/2023
|
|
A174230071147
|
|
KALABAI MURLIDHAR DEKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
531
|
CHIMUR
|
MH-29-004-052-001/156751 (MALEVADA)
|
1829004000NRG24190620230241539
|
19/06/2023
|
Sunitha R Bhoyar
|
1829004WL010512
|
Sunitha R Bhoyar
|
00114
|
YESB0CDC087
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
A174230071174
|
|
SUNITA RAMCHANDRA BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
532
|
CHIMUR
|
MH-29-004-052-001/156824 (MALEVADA)
|
1829004000NRG24190620230241540
|
19/06/2023
|
Bhaskar Damdu Varkhede
|
1829004WL010512
|
Bhaskar Damdu Varkhede
|
00114
|
YESB0CDC087
|
1242
|
1242
|
Processed
|
23/06/2023
|
|
A174230071390
|
|
MR BHASHAKAR DAMADU WARKHADE
|
STATE BANK OF INDIA(508548)
|
533
|
CHIMUR
|
MH-29-004-052-001/156824 (MALEVADA)
|
1829004000NRG24190620230241541
|
19/06/2023
|
Dhurpata Bhaskar Warkhede
|
1829004WL010512
|
Dhurpata Bhaskar Warkhede
|
00114
|
YESB0CDC087
|
1242
|
1242
|
Processed
|
23/06/2023
|
|
A174230071146
|
|
MRS DHRUPATA BHASKAR VARKHADE
|
STATE BANK OF INDIA(508548)
|
534
|
CHIMUR
|
MH-29-004-052-001/156874 (MALEVADA)
|
1829004000NRG24190620230241502
|
19/06/2023
|
Ishwar L Ghart
|
1829004WL010510
|
Ishwar L Ghart
|
00114
|
YESB0CDC087
|
1356
|
1356
|
Processed
|
23/06/2023
|
|
A174230071164
|
|
ISHWAR LAHANUJI GHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
535
|
CHIMUR
|
MH-29-004-052-001/156874 (MALEVADA)
|
1829004000NRG24190620230241503
|
19/06/2023
|
Sunita Ishwar Gharat
|
1829004WL010510
|
Sunita Ishwar Gharat
|
00114
|
YESB0CDC087
|
1356
|
1356
|
Processed
|
23/06/2023
|
|
A174230071144
|
|
SUNITA ISHWAR GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
536
|
CHIMUR
|
MH-29-004-052-001/156935 (MALEVADA)
|
1829004000NRG24190620230241542
|
19/06/2023
|
Shrihari Mahadev Choudhari
|
1829004WL010512
|
Shrihari Mahadev Choudhari
|
00114
|
YESB0CDC087
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
A174230071095
|
|
Mr. SHRIHARI MAHADEO CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
537
|
CHIMUR
|
MH-29-004-052-001/157009 (MALEVADA)
|
1829004000NRG24190620230240787
|
19/06/2023
|
Yenudas Shatrughna Dadamal
|
1829004WL010480
|
Yenudas Shatrughna Dadamal
|
00114
|
YESB0CDC087
|
1380
|
1380
|
Processed
|
23/06/2023
|
|
A174230071096
|
|
Mr. Venudas Shatrughan Dadmal
|
BANK OF MAHARASHTRA(607387)
|
538
|
CHIMUR
|
MH-29-004-052-001/157074 (MALEVADA)
|
1829004000NRG24190620230241551
|
19/06/2023
|
Gajanan Gomaji Barekar
|
1829004WL010512
|
Gajanan Gomaji Barekar
|
00114
|
YESB0CDC087
|
1164
|
1164
|
Processed
|
23/06/2023
|
|
A174230071396
|
|
GAJANAN GOMAJI BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
539
|
CHIMUR
|
MH-29-004-052-001/157074 (MALEVADA)
|
1829004000NRG24190620230241552
|
19/06/2023
|
Shobha Gajanan Barekar
|
1829004WL010512
|
Shobha Gajanan Barekar
|
00114
|
YESB0CDC087
|
1164
|
1164
|
Processed
|
23/06/2023
|
|
A174230071175
|
|
SHOBHA GAJANAN BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
540
|
CHIMUR
|
MH-29-004-052-001/157155 (MALEVADA)
|
1829004000NRG24190620230240789
|
19/06/2023
|
Dhondu Sitaram Narule
|
1829004WL010480
|
Dhondu Sitaram Narule
|
00114
|
YESB0CDC087
|
1150
|
1150
|
Processed
|
23/06/2023
|
|
A174230071133
|
|
DAYARAM SITARAM NARULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
541
|
CHIMUR
|
MH-29-004-052-001/157323 (MALEVADA)
|
1829004000NRG24190620230241556
|
19/06/2023
|
Gulab Gangaram Bhoyar
|
1829004WL010512
|
Gulab Gangaram Bhoyar
|
00114
|
YESB0CDC087
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
A174230071139
|
|
GULAB GANGARAM BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
542
|
CHIMUR
|
MH-29-004-052-001/157434 (MALEVADA)
|
1829004000NRG24190620230241561
|
19/06/2023
|
Gulab T.Narule
|
1829004WL010512
|
Gulab T.Narule
|
00114
|
YESB0CDC087
|
1248
|
1248
|
Processed
|
23/06/2023
|
|
A174230071159
|
|
GULAB TIMAJI NARULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
543
|
CHIMUR
|
MH-29-004-052-001/157434 (MALEVADA)
|
1829004000NRG24190620230241562
|
19/06/2023
|
Indira G Nrule
|
1829004WL010512
|
Indira G Nrule
|
00114
|
YESB0CDC087
|
1248
|
1248
|
Processed
|
23/06/2023
|
|
A174230071116
|
|
Mr. GULAB TIMAJI NARULE
|
BANK OF MAHARASHTRA(607387)
|
544
|
CHIMUR
|
MH-29-004-052-001/157635 (MALEVADA)
|
1829004000NRG24190620230241566
|
19/06/2023
|
Bhaurao Watuji Maraskolhe
|
1829004WL010512
|
Bhaurao Watuji Maraskolhe
|
00114
|
YESB0CDC087
|
1180
|
1180
|
Processed
|
23/06/2023
|
|
A174230071389
|
|
Mr. BHAURAO WATU MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
545
|
CHIMUR
|
MH-29-004-052-001/157726 (MALEVADA)
|
1829004000NRG24190620230241574
|
19/06/2023
|
Shriram K Warakhde
|
1829004WL010512
|
Shriram K Warakhde
|
00114
|
YESB0CDC087
|
1494
|
1494
|
Processed
|
23/06/2023
|
|
A174230071155
|
|
Mr. SHRIRAM KAWADUJI WARKHADE
|
BANK OF MAHARASHTRA(607387)
|
546
|
CHIMUR
|
MH-29-004-052-001/157900 (MALEVADA)
|
1829004000NRG24190620230240792
|
19/06/2023
|
Ishwar Ganpat Bavne
|
1829004WL010480
|
Ishwar Ganpat Bavne
|
00114
|
YESB0CDC087
|
1380
|
1380
|
Processed
|
23/06/2023
|
|
A174230071122
|
|
Mr. IISHWAR GANPAT BAVNE
|
BANK OF MAHARASHTRA(607387)
|
547
|
CHIMUR
|
MH-29-004-052-001/157900 (MALEVADA)
|
1829004000NRG24190620230240793
|
19/06/2023
|
Mangala Ishwar Bavne
|
1829004WL010480
|
Mangala Ishwar Bavne
|
00114
|
YESB0CDC087
|
1380
|
1380
|
Processed
|
23/06/2023
|
|
A174230071148
|
|
MRS MANGALA ISHWAR BAWANE
|
STATE BANK OF INDIA(508548)
|
548
|
CHIMUR
|
MH-29-004-052-001/157989 (MALEVADA)
|
1829004000NRG24190620230241588
|
19/06/2023
|
Bharath .K.Jitode
|
1829004WL010512
|
Bharath .K.Jitode
|
00114
|
YESB0CDC087
|
1476
|
1476
|
Processed
|
23/06/2023
|
|
A174230071165
|
|
Mr. BHARAT KISAN JIVTODE
|
BANK OF MAHARASHTRA(607387)
|
549
|
CHIMUR
|
MH-29-004-052-001/158082 (MALEVADA)
|
1829004000NRG24190620230241591
|
19/06/2023
|
duraga shrihari choudhari
|
1829004WL010512
|
duraga shrihari choudhari
|
00114
|
YESB0CDC087
|
1386
|
1386
|
Processed
|
23/06/2023
|
|
A174230071102
|
|
Mrs. DURGA SHRIHARI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
550
|
CHIMUR
|
MH-29-004-052-001/158105 (MALEVADA)
|
1829004000NRG24190620230241597
|
19/06/2023
|
Gangadhar Jamba Gajbhiye
|
1829004WL010512
|
Gangadhar Jamba Gajbhiye
|
00114
|
YESB0CDC087
|
918
|
918
|
Processed
|
23/06/2023
|
|
A174230071121
|
|
Mr. Gangadhar Janba Gajbhiye
|
BANK OF MAHARASHTRA(607387)
|
551
|
CHIMUR
|
MH-29-004-052-001/158133 (MALEVADA)
|
1829004000NRG24190620230241607
|
19/06/2023
|
Devidas Domaji Warkhade
|
1829004WL010512
|
Devidas Domaji Warkhade
|
00114
|
YESB0CDC087
|
1242
|
1242
|
Processed
|
23/06/2023
|
|
A174230071392
|
|
DEVIDAS DOMAJI WARKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
552
|
CHIMUR
|
MH-29-004-052-001/158146 (MALEVADA)
|
1829004000NRG24190620230240771
|
19/06/2023
|
Kavadu Janaba Shende
|
1829004WL010478
|
Kavadu Janaba Shende
|
00114
|
YESB0CDC087
|
1374
|
1374
|
Processed
|
23/06/2023
|
|
A174230071394
|
|
Mr. KAWADU JANBA SHENDE
|
BANK OF MAHARASHTRA(607387)
|
553
|
CHIMUR
|
MH-29-004-052-001/158155 (MALEVADA)
|
1829004000NRG24190620230241610
|
19/06/2023
|
Sima Homraj Gajabhiye
|
1829004WL010512
|
Sima Homraj Gajabhiye
|
00114
|
YESB0CDC087
|
1265
|
1265
|
Processed
|
23/06/2023
|
|
A174230071152
|
|
Sima Homraj Gajbhiye
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
554
|
CHIMUR
|
MH-29-004-052-001/158209 (MALEVADA)
|
1829004000NRG24190620230240772
|
19/06/2023
|
Kalidas Keshav Bhoyar
|
1829004WL010478
|
Kalidas Keshav Bhoyar
|
00114
|
YESB0CDC087
|
1374
|
1374
|
Processed
|
23/06/2023
|
|
A174230071094
|
|
Mr. KALIDAS KESHAV BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
555
|
CHIMUR
|
MH-29-004-052-001/158209 (MALEVADA)
|
1829004000NRG24190620230240773
|
19/06/2023
|
Malati Kalidas Bhoyar
|
1829004WL010478
|
Malati Kalidas Bhoyar
|
00114
|
YESB0CDC087
|
1374
|
1374
|
Processed
|
23/06/2023
|
|
A174230071400
|
|
Mrs. MALATI KALIDAS BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
556
|
CHIMUR
|
MH-29-004-052-001/158239 (MALEVADA)
|
1829004000NRG24190620230241507
|
19/06/2023
|
Savita Prabhakar Thakare
|
1829004WL010510
|
Savita Prabhakar Thakare
|
00114
|
YESB0CDC087
|
1356
|
1356
|
Processed
|
23/06/2023
|
|
A174230071101
|
|
SAVITA PRABHAKAR THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
557
|
CHIMUR
|
MH-29-004-052-001/158259 (MALEVADA)
|
1829004000NRG24190620230241508
|
19/06/2023
|
Rajendra Vikram Gajabhiye
|
1829004WL010510
|
Rajendra Vikram Gajabhiye
|
00114
|
YESB0CDC087
|
1356
|
1356
|
Processed
|
23/06/2023
|
|
A174230071104
|
|
MR RAJENDRA VIKRAM GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
558
|
CHIMUR
|
MH-29-004-056-001/136786 (METEPAR)
|
1829004000NRG24190620230238931
|
19/06/2023
|
Shalini G Nannawre
|
1829004WL010447
|
Shalini G Nannawre
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230071162
|
|
Miss. SHALINI GOKULDAS NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
559
|
CHIMUR
|
MH-29-004-056-001/136795 (METEPAR)
|
1829004000NRG24190620230238775
|
19/06/2023
|
Ashok Natthuji Nannaware
|
1829004WL010445
|
Ashok Natthuji Nannaware
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230071093
|
|
Mr. Ashok Natthu Nannaware
|
BANK OF MAHARASHTRA(607387)
|
560
|
CHIMUR
|
MH-29-004-056-001/136815 (METEPAR)
|
1829004000NRG24190620230238713
|
19/06/2023
|
Hiraman Parsram Dharne
|
1829004WL010437
|
Hiraman Parsram Dharne
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230071123
|
|
Mr. HIRAMAN PARASRAM DHARANE
|
BANK OF MAHARASHTRA(607387)
|
561
|
CHIMUR
|
MH-29-004-056-001/136836 (METEPAR)
|
1829004000NRG24190620230238757
|
19/06/2023
|
MANJULA NANNAWARE
|
1829004WL010443
|
MANJULA NANNAWARE
|
00114
|
YESB0CDC087
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
A174230071131
|
|
MANJULA SHEGO NANNAWARE
|
BANK OF INDIA(508505)
|
562
|
CHIMUR
|
MH-29-004-056-001/139203 (METEPAR)
|
1829004000NRG24190620230238715
|
19/06/2023
|
Varsha Subhash Nannaware
|
1829004WL010437
|
Varsha Subhash Nannaware
|
00114
|
YESB0CDC087
|
1626
|
1626
|
Processed
|
23/06/2023
|
|
A174230071126
|
|
Mrs. VARSHA SUBHASH NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
563
|
CHIMUR
|
MH-29-004-056-001/139217 (METEPAR)
|
1829004000NRG24190620230238776
|
19/06/2023
|
Maroti Natthu Nannaware
|
1829004WL010445
|
Maroti Natthu Nannaware
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230071098
|
|
Mr. MAROTI NATTHUJI NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
564
|
CHIMUR
|
MH-29-004-056-001/139281 (METEPAR)
|
1829004000NRG24190620230238716
|
19/06/2023
|
Kanta S Barekare
|
1829004WL010437
|
Kanta S Barekare
|
00114
|
YESB0CDC087
|
1620
|
1620
|
Processed
|
23/06/2023
|
|
A174230071170
|
|
Mrs. KANTA SUDHAKAR BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
565
|
CHIMUR
|
MH-29-004-056-001/139281 (METEPAR)
|
1829004000NRG24190620230238717
|
19/06/2023
|
vanmala s barekar
|
1829004WL010437
|
vanmala s barekar
|
00114
|
YESB0CDC087
|
1620
|
1620
|
Processed
|
23/06/2023
|
|
A174230071167
|
|
WANMALA SOMESHWAR BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
566
|
CHIMUR
|
MH-29-004-056-001/139626 (METEPAR)
|
1829004000NRG24190620230238719
|
19/06/2023
|
Prabha G Dadmal
|
1829004WL010437
|
Prabha G Dadmal
|
00114
|
YESB0CDC087
|
882
|
882
|
Processed
|
23/06/2023
|
|
A174230071171
|
|
PRABHA GADI DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
567
|
CHIMUR
|
MH-29-004-056-001/139652 (METEPAR)
|
1829004000NRG24190620230238720
|
19/06/2023
|
Bhaskar Patruji Tarare
|
1829004WL010437
|
Bhaskar Patruji Tarare
|
00114
|
YESB0CDC087
|
1578
|
1578
|
Processed
|
23/06/2023
|
|
A174230071130
|
|
BHASHKAR PATRU TARARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
568
|
CHIMUR
|
MH-29-004-056-001/139652 (METEPAR)
|
1829004000NRG24190620230238721
|
19/06/2023
|
Rupa Bhaskar Tarare
|
1829004WL010437
|
Rupa Bhaskar Tarare
|
00114
|
YESB0CDC087
|
1578
|
1578
|
Processed
|
23/06/2023
|
|
A174230071169
|
|
RUPA BHASKAR TARARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
569
|
CHIMUR
|
MH-29-004-056-001/139661 (METEPAR)
|
1829004000NRG24190620230238722
|
19/06/2023
|
Yashwant Zimu Tarare
|
1829004WL010437
|
Yashwant Zimu Tarare
|
00114
|
YESB0CDC087
|
1686
|
1686
|
Processed
|
23/06/2023
|
|
A174230071158
|
|
Mr. YASHWANT ZITRUJI TARARE
|
BANK OF MAHARASHTRA(607387)
|
570
|
CHIMUR
|
MH-29-004-056-001/139671 (METEPAR)
|
1829004000NRG24190620230238724
|
19/06/2023
|
Sunil Ganpat Mehulkar
|
1829004WL010437
|
Sunil Ganpat Mehulkar
|
00114
|
YESB0CDC087
|
1626
|
1626
|
Processed
|
23/06/2023
|
|
A174230071125
|
|
Mr. SUNIL GANPATARAV MENDHULKAR
|
BANK OF MAHARASHTRA(607387)
|
571
|
CHIMUR
|
MH-29-004-056-001/139759 (METEPAR)
|
1829004000NRG24190620230238726
|
19/06/2023
|
Ramdas Lahanu Gurnule
|
1829004WL010437
|
Ramdas Lahanu Gurnule
|
00114
|
YESB0CDC087
|
1554
|
1554
|
Processed
|
23/06/2023
|
|
A174230071115
|
|
RAMRAV LAHANU GURNULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
572
|
CHIMUR
|
MH-29-004-056-001/139759 (METEPAR)
|
1829004000NRG24190620230238727
|
19/06/2023
|
Sonabai Lahanu Gururnule
|
1829004WL010437
|
Sonabai Lahanu Gururnule
|
00114
|
YESB0CDC087
|
1554
|
1554
|
Processed
|
23/06/2023
|
|
A174230071114
|
|
SONABAI DEVIDAS WASAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
573
|
CHIMUR
|
MH-29-004-056-001/139824 (METEPAR)
|
1829004000NRG24190620230238728
|
19/06/2023
|
Vinod Bhaurao Nikode
|
1829004WL010437
|
Vinod Bhaurao Nikode
|
00114
|
YESB0CDC087
|
1632
|
1632
|
Processed
|
23/06/2023
|
|
A174230071138
|
|
VINOD BHAURAV NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
574
|
CHIMUR
|
MH-29-004-056-001/139969 (METEPAR)
|
1829004000NRG24190620230238932
|
19/06/2023
|
Sharda Vilas Ingulkar
|
1829004WL010447
|
Sharda Vilas Ingulkar
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230071128
|
|
Mrs. SHRADA VILAS INGULKAR
|
BANK OF MAHARASHTRA(607387)
|
575
|
CHIMUR
|
MH-29-004-056-001/140070 (METEPAR)
|
1829004000NRG24190620230238760
|
19/06/2023
|
Asha S Dadmal
|
1829004WL010443
|
Asha S Dadmal
|
00114
|
YESB0CDC087
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
A174230071168
|
|
Mrs. ASHA SAKHARAM DADMAL
|
BANK OF MAHARASHTRA(607387)
|
576
|
CHIMUR
|
MH-29-004-056-001/140070 (METEPAR)
|
1829004000NRG24190620230238759
|
19/06/2023
|
Sakharam Zingru Dadmal
|
1829004WL010443
|
Sakharam Zingru Dadmal
|
00114
|
YESB0CDC087
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
A174230071129
|
|
SAKHARAM ZINGARU DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
577
|
CHIMUR
|
MH-29-004-056-001/140149 (METEPAR)
|
1829004000NRG24190620230238732
|
19/06/2023
|
Pratibha Prashant Nikode
|
1829004WL010437
|
Pratibha Prashant Nikode
|
00114
|
YESB0CDC087
|
1590
|
1590
|
Processed
|
23/06/2023
|
|
A174230071127
|
|
Mrs. PRATIBHA PRASHANT NIKODE
|
BANK OF MAHARASHTRA(607387)
|
578
|
CHIMUR
|
MH-29-004-056-001/140239 (METEPAR)
|
1829004000NRG24190620230238934
|
19/06/2023
|
Namrta R Nikode
|
1829004WL010447
|
Namrta R Nikode
|
00114
|
YESB0CDC087
|
819
|
819
|
Processed
|
23/06/2023
|
|
A174230071160
|
|
NAMRATA RAVINDRA NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
579
|
CHIMUR
|
MH-29-004-056-001/140263 (METEPAR)
|
1829004000NRG24190620230238761
|
19/06/2023
|
Yuvraj Daulat Nannaware
|
1829004WL010443
|
Yuvraj Daulat Nannaware
|
00114
|
YESB0CDC087
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
A174230071404
|
|
YUVRAJ DAULAT NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
580
|
CHIMUR
|
MH-29-004-056-001/140333 (METEPAR)
|
1829004000NRG24190620230238780
|
19/06/2023
|
Kalpana Dadaji Nannaware
|
1829004WL010445
|
Kalpana Dadaji Nannaware
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230071391
|
|
Mrs. KALPANA DADA NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
581
|
CHIMUR
|
MH-29-004-056-001/140378 (METEPAR)
|
1829004000NRG24190620230238936
|
19/06/2023
|
Bebibai Chandrabhan Dadmal
|
1829004WL010447
|
Bebibai Chandrabhan Dadmal
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230071145
|
|
BEBYBAI CHANDRABHAN DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138858
|
138858
|
|
|
|
|
|
|
|
582
|
CHIMUR
|
MH-29-004-008-001/135653 (BOTHALI (LA.))
|
1829004000NRG24190620230242012
|
19/06/2023
|
Suresh Ratiram Chaudhari
|
1829004WL010540
|
Suresh Ratiram Chaudhari
|
00415
|
SBIN0011422
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
A174230071777
|
|
SHRI SURESH RATIRAM CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
583
|
CHIMUR
|
MH-29-004-008-001/135769 (BOTHALI (LA.))
|
1829004000NRG24190620230242025
|
19/06/2023
|
Jagdish Dadaji Nagpure
|
1829004WL010540
|
Jagdish Dadaji Nagpure
|
00415
|
SBIN0011422
|
1392
|
1392
|
Processed
|
23/06/2023
|
|
A174230071776
|
|
MR JAGDISH DADAJI NAGPURE
|
STATE BANK OF INDIA(508548)
|
584
|
CHIMUR
|
MH-29-004-008-002/135710 (BOTHALI (LA.))
|
1829004000NRG24190620230242078
|
19/06/2023
|
Aakash Ramesh Shrirame
|
1829004WL010540
|
Aakash Ramesh Shrirame
|
00415
|
SBIN0011422
|
1125
|
1125
|
Processed
|
23/06/2023
|
|
A174230071642
|
|
MR AKASH RAMESH SHRIRAME
|
STATE BANK OF INDIA(508548)
|
585
|
CHIMUR
|
MH-29-004-008-002/135741 (BOTHALI (LA.))
|
1829004000NRG24190620230242090
|
19/06/2023
|
Ashvina Amol Nannaware
|
1829004WL010540
|
Ashvina Amol Nannaware
|
00415
|
SBIN0011422
|
1476
|
1476
|
Processed
|
23/06/2023
|
|
A174230071641
|
|
MRS ASHVINA AMOL NANNAWARE
|
STATE BANK OF INDIA(508548)
|
586
|
CHIMUR
|
MH-29-004-008-002/135754 (BOTHALI (LA.))
|
1829004000NRG24190620230242103
|
19/06/2023
|
Vandeo Shankar Dudhe
|
1829004WL010540
|
Vandeo Shankar Dudhe
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230071778
|
|
VANDEV SHANKAR DUDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
587
|
CHIMUR
|
MH-29-004-008-002/135790 (BOTHALI (LA.))
|
1829004000NRG24190620230242112
|
19/06/2023
|
Mina Sopan Magare
|
1829004WL010540
|
Mina Sopan Magare
|
00415
|
SBIN0011422
|
1350
|
1350
|
Processed
|
23/06/2023
|
|
A174230071640
|
|
MINA SOPAN MAGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
588
|
CHIMUR
|
MH-29-004-040-001/136042 (KHAPARI DHARMU)
|
1829004000NRG24190620230241867
|
19/06/2023
|
Kundan Budharam Meshram
|
1829004WL010538
|
Kundan Budharam Meshram
|
00415
|
SBIN0011422
|
2160
|
2160
|
Processed
|
23/06/2023
|
|
A174230071834
|
|
KUNDAN BUDHARAM MESHRAM
|
AXIS BANK(607153)
|
589
|
CHIMUR
|
MH-29-004-040-001/136054 (KHAPARI DHARMU)
|
1829004000NRG24190620230241869
|
19/06/2023
|
Nilesh Wasudev Meshram
|
1829004WL010538
|
Nilesh Wasudev Meshram
|
00415
|
SBIN0011422
|
2160
|
2160
|
Processed
|
23/06/2023
|
|
A174230071835
|
|
MR NILESH WASUDEO MESHRAM
|
STATE BANK OF INDIA(508548)
|
590
|
CHIMUR
|
MH-29-004-040-001/136914 (KHAPARI DHARMU)
|
1829004000NRG24190620230241874
|
19/06/2023
|
Sandip Madhukar Meshram
|
1829004WL010538
|
Sandip Madhukar Meshram
|
00415
|
SBIN0011422
|
2160
|
2160
|
Processed
|
23/06/2023
|
|
A174230071836
|
|
MR SANDIP MADHUKAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
591
|
CHIMUR
|
MH-29-004-046-001/151626 (KOTGAON)
|
1829004000NRG24190620230228976
|
19/06/2023
|
Hemlata Swapnil Dharane
|
1829004WL010270
|
Hemlata Swapnil Dharane
|
00415
|
SBIN0011422
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
A174230071701
|
|
MRS HEMLATA SWAPNIL DHARANE
|
STATE BANK OF INDIA(508548)
|
592
|
CHIMUR
|
MH-29-004-046-001/151732 (KOTGAON)
|
1829004000NRG24190620230228990
|
19/06/2023
|
Vina D. Ramteke
|
1829004WL010270
|
Vina D. Ramteke
|
00415
|
SBIN0011422
|
1386
|
1386
|
Processed
|
23/06/2023
|
|
A174230071439
|
|
MRS VINABAI DASHRATH RAMTEKE
|
STATE BANK OF INDIA(508548)
|
593
|
CHIMUR
|
MH-29-004-052-001/155362 (MALEVADA)
|
1829004000NRG24190620230241524
|
19/06/2023
|
Sunita Ramesh Sahare
|
1829004WL010512
|
Sunita Ramesh Sahare
|
00415
|
SBIN0011422
|
1242
|
1242
|
Processed
|
23/06/2023
|
|
A174230071529
|
|
MRS SUNITA RAMESH SAHARE
|
STATE BANK OF INDIA(508548)
|
594
|
CHIMUR
|
MH-29-004-052-001/156781 (MALEVADA)
|
1829004000NRG24190620230241501
|
19/06/2023
|
RAKESH RAMESH NARULE
|
1829004WL010510
|
RAKESH RAMESH NARULE
|
00415
|
SBIN0011422
|
904
|
904
|
Processed
|
23/06/2023
|
|
A174230071759
|
|
MR RAKESH RAMESH NARULE
|
STATE BANK OF INDIA(508548)
|
595
|
CHIMUR
|
MH-29-004-052-001/157015 (MALEVADA)
|
1829004000NRG24190620230241548
|
19/06/2023
|
Mandabai Ratiram Atram
|
1829004WL010512
|
Mandabai Ratiram Atram
|
00415
|
SBIN0011422
|
1242
|
1242
|
Processed
|
23/06/2023
|
|
A174230071538
|
|
MRS MANDA RATIRAM ATRAM
|
STATE BANK OF INDIA(508548)
|
596
|
CHIMUR
|
MH-29-004-052-001/157034 (MALEVADA)
|
1829004000NRG24190620230241549
|
19/06/2023
|
BRAMAHDWO FAKIRA MADAVI
|
1829004WL010512
|
BRAMAHDWO FAKIRA MADAVI
|
00415
|
SBIN0011422
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
A174230071735
|
|
MR BRAMHADEV FAKIRA MADAVI
|
STATE BANK OF INDIA(508548)
|
597
|
CHIMUR
|
MH-29-004-052-001/157657 (MALEVADA)
|
1829004000NRG24190620230241570
|
19/06/2023
|
dewagana namadeo pohinkar
|
1829004WL010512
|
dewagana namadeo pohinkar
|
00415
|
SBIN0011422
|
1398
|
1398
|
Processed
|
23/06/2023
|
|
A174230071578
|
|
DEWANGANA NAMDEV POINAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
598
|
CHIMUR
|
MH-29-004-052-001/157657 (MALEVADA)
|
1829004000NRG24190620230241569
|
19/06/2023
|
Namdev.S.Pohinkar
|
1829004WL010512
|
Namdev.S.Pohinkar
|
00415
|
SBIN0011422
|
1398
|
1398
|
Processed
|
23/06/2023
|
|
A174230071570
|
|
MR NAMDEV SHANKAR POINKAR
|
STATE BANK OF INDIA(508548)
|
599
|
CHIMUR
|
MH-29-004-052-001/157680 (MALEVADA)
|
1829004000NRG24190620230241573
|
19/06/2023
|
Nirmala Purushottam Thavare
|
1829004WL010512
|
Nirmala Purushottam Thavare
|
00415
|
SBIN0011422
|
1086
|
1086
|
Processed
|
23/06/2023
|
|
A174230071473
|
|
NIRMALA PURUSHOTTAM THAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
600
|
CHIMUR
|
MH-29-004-052-001/157866 (MALEVADA)
|
1829004000NRG24190620230241581
|
19/06/2023
|
Sharada Naresh Gajbhiye
|
1829004WL010512
|
Sharada Naresh Gajbhiye
|
00415
|
SBIN0011422
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
A174230071734
|
|
MRS SHARDA NARESH GAJABHIYE
|
STATE BANK OF INDIA(508548)
|
601
|
CHIMUR
|
MH-29-004-052-001/157957 (MALEVADA)
|
1829004000NRG24190620230241586
|
19/06/2023
|
Sanjay Tukaram Bhimte
|
1829004WL010512
|
Sanjay Tukaram Bhimte
|
00415
|
SBIN0011422
|
1314
|
1314
|
Processed
|
23/06/2023
|
|
A174230071733
|
|
Mr. SANAJY TUKARAM BHIMATE
|
BANK OF MAHARASHTRA(607387)
|
602
|
CHIMUR
|
MH-29-004-052-001/157989 (MALEVADA)
|
1829004000NRG24190620230241589
|
19/06/2023
|
Bebai B Jivtode
|
1829004WL010512
|
Bebai B Jivtode
|
00415
|
SBIN0011422
|
1476
|
1476
|
Processed
|
23/06/2023
|
|
A174230071579
|
|
MRS BEBI BHARAT JIVTODE
|
STATE BANK OF INDIA(508548)
|
603
|
CHIMUR
|
MH-29-004-052-001/158151 (MALEVADA)
|
1829004000NRG24190620230241608
|
19/06/2023
|
SHAMRAO TULSHIRAM NANNAWARE
|
1829004WL010512
|
SHAMRAO TULSHIRAM NANNAWARE
|
00415
|
SBIN0011422
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230071742
|
|
SHAMRAO TULSHIRAM NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
604
|
CHIMUR
|
MH-29-004-052-001/158167 (MALEVADA)
|
1829004000NRG24190620230241614
|
19/06/2023
|
RAVINDRA YADAV NARULE
|
1829004WL010512
|
RAVINDRA YADAV NARULE
|
00415
|
SBIN0011422
|
945
|
945
|
Processed
|
23/06/2023
|
|
A174230071744
|
|
MR RAVINDRA YADAV NARULE
|
STATE BANK OF INDIA(508548)
|
605
|
CHIMUR
|
MH-29-004-052-001/158259 (MALEVADA)
|
1829004000NRG24190620230241509
|
19/06/2023
|
Shobha Rajendra Gajabhiye
|
1829004WL010510
|
Shobha Rajendra Gajabhiye
|
00415
|
SBIN0011422
|
1356
|
1356
|
Processed
|
23/06/2023
|
|
A174230071837
|
|
SHOBHA RAJENDRA GAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
606
|
CHIMUR
|
MH-29-004-052-001/158301 (MALEVADA)
|
1829004000NRG24190620230241637
|
19/06/2023
|
Sindhu Jagdish Jivtode
|
1829004WL010512
|
Sindhu Jagdish Jivtode
|
00415
|
SBIN0011422
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
A174230071743
|
|
MRS SINDHU JAGDISH JIWATODE
|
STATE BANK OF INDIA(508548)
|
607
|
CHIMUR
|
MH-29-004-056-001/139671 (METEPAR)
|
1829004000NRG24190620230238725
|
19/06/2023
|
Jyoti Sunil Mendhulkar
|
1829004WL010437
|
Jyoti Sunil Mendhulkar
|
00415
|
SBIN0011422
|
1626
|
1626
|
Processed
|
23/06/2023
|
|
A174230071793
|
|
MRS JYOTI SUNIL MENDHULKAR
|
STATE BANK OF INDIA(508548)
|
608
|
CHIMUR
|
MH-29-004-056-001/140292 (METEPAR)
|
1829004000NRG24190620230238938
|
19/06/2023
|
Laxman Domaji Sawsakade
|
1829004WL010449
|
Laxman Domaji Sawsakade
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230071724
|
|
MR LAXMAN DOMAJI SAWSAKADE
|
STATE BANK OF INDIA(508548)
|
609
|
CHIMUR
|
MH-29-004-056-001/140437 (METEPAR)
|
1829004000NRG24190620230238766
|
19/06/2023
|
Vaiju Damodhar Barekar
|
1829004WL010443
|
Vaiju Damodhar Barekar
|
00415
|
SBIN0011422
|
1386
|
1386
|
Processed
|
23/06/2023
|
|
A174230071176
|
|
MRS VAIJU DAMODHAR BAREKAR
|
STATE BANK OF INDIA(508548)
|
610
|
CHIMUR
|
MH-29-004-061-001/157936 (NAVTALA)
|
1829004000NRG24190620230240964
|
19/06/2023
|
Homprakash Shriram Nankate
|
1829004WL010487
|
Homprakash Shriram Nankate
|
00415
|
SBIN0011422
|
790
|
790
|
Processed
|
23/06/2023
|
|
A174230071801
|
|
HOMPRAKASH SHRIRAM NANKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40319
|
40319
|
|
|
|
|
|
|
|
611
|
CHIMUR
|
MH-29-004-061-001/157902 (NAVTALA)
|
1829004000NRG24190620230240962
|
19/06/2023
|
Anita Amol Wasake
|
1829004WL010487
|
Anita Amol Wasake
|
00468
|
UBIN0564001
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
A174230071624
|
|
ANITA AMOL WASAKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
612
|
CHIMUR
|
MH-29-004-008-001/135770 (BOTHALI (LA.))
|
1829004000NRG24190620230242028
|
19/06/2023
|
Lila Rakesh Nagpure
|
1829004WL010540
|
Lila Rakesh Nagpure
|
00540
|
BKID0WAINGB
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
A174230071782
|
|
LILA RAKESH NAGPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
613
|
CHIMUR
|
MH-29-004-008-002/135115 (BOTHALI (LA.))
|
1829004000NRG24190620230242043
|
19/06/2023
|
Ashish Kailas Shrirame
|
1829004WL010540
|
Ashish Kailas Shrirame
|
00540
|
BKID0WAINGB
|
1332
|
1332
|
Rejected
|
23/06/2023
|
|
A174230071667
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
614
|
CHIMUR
|
MH-29-004-008-002/135118 (BOTHALI (LA.))
|
1829004000NRG24190620230242044
|
19/06/2023
|
Gopichand Motiram Jivatode
|
1829004WL010540
|
Gopichand Motiram Jivatode
|
00540
|
BKID0WAINGB
|
1332
|
1332
|
Processed
|
23/06/2023
|
|
A174230071646
|
|
GOPICHAND MOTIRAM JIWTODE AND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
615
|
CHIMUR
|
MH-29-004-008-002/135135 (BOTHALI (LA.))
|
1829004000NRG24190620230242046
|
19/06/2023
|
Jyoti Arjun Shende
|
1829004WL010540
|
Jyoti Arjun Shende
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
A174230071662
|
|
JYOTI ARJUN SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
616
|
CHIMUR
|
MH-29-004-008-002/135144 (BOTHALI (LA.))
|
1829004000NRG24190620230242048
|
19/06/2023
|
Nanaji Sindhu Dodake
|
1829004WL010540
|
Nanaji Sindhu Dodake
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
A174230071511
|
|
SHRI NANAJI SADU DODAKE
|
STATE BANK OF INDIA(508548)
|
617
|
CHIMUR
|
MH-29-004-008-002/135145 (BOTHALI (LA.))
|
1829004000NRG24190620230242049
|
19/06/2023
|
Manjira Pandurang Dodake
|
1829004WL010540
|
Manjira Pandurang Dodake
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
A174230071649
|
|
MANJIRA PANDURANG DODKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
618
|
CHIMUR
|
MH-29-004-008-002/135385 (BOTHALI (LA.))
|
1829004000NRG24190620230242053
|
19/06/2023
|
Nirmala Manikrao Dodake
|
1829004WL010540
|
Nirmala Manikrao Dodake
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
A174230071657
|
|
NIRMALA MANIKRAO DODAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
619
|
CHIMUR
|
MH-29-004-008-002/135387 (BOTHALI (LA.))
|
1829004000NRG24190620230242054
|
19/06/2023
|
Dashrath Govinda Gharat
|
1829004WL010540
|
Dashrath Govinda Gharat
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
A174230071660
|
|
DASHARATH GOVINDA GHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
620
|
CHIMUR
|
MH-29-004-008-002/135387 (BOTHALI (LA.))
|
1829004000NRG24190620230242055
|
19/06/2023
|
Shakuntala Dhashrath Gharat
|
1829004WL010540
|
Shakuntala Dhashrath Gharat
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
A174230071661
|
|
SHAKUNTALA DASHRATH GHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
621
|
CHIMUR
|
MH-29-004-008-002/135394 (BOTHALI (LA.))
|
1829004000NRG24190620230242057
|
19/06/2023
|
Sanjay Harichandra Dodake
|
1829004WL010540
|
Sanjay Harichandra Dodake
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
A174230071510
|
|
SANJAY HARISCHANDRA DODAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
622
|
CHIMUR
|
MH-29-004-008-002/135411 (BOTHALI (LA.))
|
1829004000NRG24190620230242065
|
19/06/2023
|
Sunita Bhimrao Magre
|
1829004WL010540
|
Sunita Bhimrao Magre
|
00540
|
BKID0WAINGB
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
A174230071686
|
|
SUNITA BHIMRAO MAGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
623
|
CHIMUR
|
MH-29-004-008-002/135413 (BOTHALI (LA.))
|
1829004000NRG24190620230242066
|
19/06/2023
|
Vandana Vasanta Gharat
|
1829004WL010540
|
Vandana Vasanta Gharat
|
00540
|
BKID0WAINGB
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
A174230071645
|
|
VANDANA VASANTA GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
624
|
CHIMUR
|
MH-29-004-008-002/135420 (BOTHALI (LA.))
|
1829004000NRG24190620230242070
|
19/06/2023
|
Kailas Shankar Ramteke
|
1829004WL010540
|
Kailas Shankar Ramteke
|
00540
|
BKID0WAINGB
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
A174230071656
|
|
ASHLESHA KAILAS RAMTEKE
|
BANK OF INDIA(508505)
|
625
|
CHIMUR
|
MH-29-004-008-002/135423 (BOTHALI (LA.))
|
1829004000NRG24190620230242072
|
19/06/2023
|
Uttam Mahagu Magre
|
1829004WL010540
|
Uttam Mahagu Magre
|
00540
|
BKID0WAINGB
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
A174230071722
|
|
UTTAM MAHAGU MAGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
626
|
CHIMUR
|
MH-29-004-008-002/135707 (BOTHALI (LA.))
|
1829004000NRG24190620230242076
|
19/06/2023
|
Mansaram Jairam Magre
|
1829004WL010540
|
Mansaram Jairam Magre
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
23/06/2023
|
|
A174230071721
|
|
MANSARAM JAIRAM MAGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
627
|
CHIMUR
|
MH-29-004-008-002/135710 (BOTHALI (LA.))
|
1829004000NRG24190620230242077
|
19/06/2023
|
Ramesh Bhakaru Shrirame
|
1829004WL010540
|
Ramesh Bhakaru Shrirame
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230071648
|
|
RAMESH BHAKARU SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
628
|
CHIMUR
|
MH-29-004-008-002/135736 (BOTHALI (LA.))
|
1829004000NRG24190620230242086
|
19/06/2023
|
Vinod Rajeram Nannaware
|
1829004WL010540
|
Vinod Rajeram Nannaware
|
00540
|
BKID0WAINGB
|
1476
|
1476
|
Processed
|
23/06/2023
|
|
A174230071650
|
|
VINOD RAJERAM NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
629
|
CHIMUR
|
MH-29-004-008-002/135741 (BOTHALI (LA.))
|
1829004000NRG24190620230242089
|
19/06/2023
|
Amol Ramu Nannaware
|
1829004WL010540
|
Amol Ramu Nannaware
|
00540
|
BKID0WAINGB
|
738
|
738
|
Processed
|
23/06/2023
|
|
A174230071781
|
|
AMOL RAMU NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
630
|
CHIMUR
|
MH-29-004-008-002/135742 (BOTHALI (LA.))
|
1829004000NRG24190620230242091
|
19/06/2023
|
Anil Bapurao Nannaware
|
1829004WL010540
|
Anil Bapurao Nannaware
|
00540
|
BKID0WAINGB
|
984
|
984
|
Processed
|
23/06/2023
|
|
A174230071659
|
|
ANIL BABURAO NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
631
|
CHIMUR
|
MH-29-004-008-002/135742 (BOTHALI (LA.))
|
1829004000NRG24190620230242092
|
19/06/2023
|
Jijabai Anil Nannaware
|
1829004WL010540
|
Jijabai Anil Nannaware
|
00540
|
BKID0WAINGB
|
1476
|
1476
|
Processed
|
23/06/2023
|
|
A174230071851
|
|
JIJABAI ANIL NANNAVARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
632
|
CHIMUR
|
MH-29-004-008-002/135743 (BOTHALI (LA.))
|
1829004000NRG24190620230242094
|
19/06/2023
|
Mangala Varishtha Dudhe
|
1829004WL010540
|
Mangala Varishtha Dudhe
|
00540
|
BKID0WAINGB
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
A174230071852
|
|
MANGALA VASHISHTA DUDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
633
|
CHIMUR
|
MH-29-004-008-002/135743 (BOTHALI (LA.))
|
1829004000NRG24190620230242093
|
19/06/2023
|
Varishtha Shankarji Dudhe
|
1829004WL010540
|
Varishtha Shankarji Dudhe
|
00540
|
BKID0WAINGB
|
1476
|
1476
|
Processed
|
23/06/2023
|
|
A174230071685
|
|
VASHISTHA SHANKARAJI DUDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
634
|
CHIMUR
|
MH-29-004-008-002/135744 (BOTHALI (LA.))
|
1829004000NRG24190620230242096
|
19/06/2023
|
Savita Dakeshwar Nannaware
|
1829004WL010540
|
Savita Dakeshwar Nannaware
|
00540
|
BKID0WAINGB
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
A174230071494
|
|
SAVITA DAKESHWAR NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
635
|
CHIMUR
|
MH-29-004-008-002/135746 (BOTHALI (LA.))
|
1829004000NRG24190620230242097
|
19/06/2023
|
Dasharath Motiram Jivtode
|
1829004WL010540
|
Dasharath Motiram Jivtode
|
00540
|
BKID0WAINGB
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
A174230071658
|
|
DASHRATH MOTIRAM JIVATODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
636
|
CHIMUR
|
MH-29-004-008-002/135747 (BOTHALI (LA.))
|
1829004000NRG24190620230242099
|
19/06/2023
|
Sandip Bisan Shrirame
|
1829004WL010540
|
Sandip Bisan Shrirame
|
00540
|
BKID0WAINGB
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
A174230071663
|
|
MR SANDIP BISAN SHRIRAME
|
STATE BANK OF INDIA(508548)
|
637
|
CHIMUR
|
MH-29-004-008-002/135763 (BOTHALI (LA.))
|
1829004000NRG24190620230242107
|
19/06/2023
|
Giridhar Nilkanth Nannaware
|
1829004WL010540
|
Giridhar Nilkanth Nannaware
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
23/06/2023
|
|
A174230071647
|
|
GIRIDHAR NILKANTH NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
638
|
CHIMUR
|
MH-29-004-008-002/135763 (BOTHALI (LA.))
|
1829004000NRG24190620230242108
|
19/06/2023
|
Karishma Giridhar Nannaware
|
1829004WL010540
|
Karishma Giridhar Nannaware
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
23/06/2023
|
|
A174230071665
|
|
KARISHMA GIRIDHAR NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
639
|
CHIMUR
|
MH-29-004-008-002/135764 (BOTHALI (LA.))
|
1829004000NRG24190620230242109
|
19/06/2023
|
Premila Ganesh Nannaware
|
1829004WL010540
|
Premila Ganesh Nannaware
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
23/06/2023
|
|
A174230071653
|
|
PREMILA GANESH NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
640
|
CHIMUR
|
MH-29-004-008-002/135796 (BOTHALI (LA.))
|
1829004000NRG24190620230242113
|
19/06/2023
|
Rupali Nikesh Dadmal
|
1829004WL010540
|
Rupali Nikesh Dadmal
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
23/06/2023
|
|
A174230071655
|
|
RUPALI NIKESH DADAMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
641
|
CHIMUR
|
MH-29-004-008-002/135803 (BOTHALI (LA.))
|
1829004000NRG24190620230242115
|
19/06/2023
|
Sima Chandrashekhar Nannaware
|
1829004WL010540
|
Sima Chandrashekhar Nannaware
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
23/06/2023
|
|
A174230071666
|
|
SIMA CHANDRASHEKHAR NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
642
|
CHIMUR
|
MH-29-004-008-002/135804 (BOTHALI (LA.))
|
1829004000NRG24190620230242116
|
19/06/2023
|
Bharati Ravindra Nannaware
|
1829004WL010540
|
Bharati Ravindra Nannaware
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
23/06/2023
|
|
A174230071664
|
|
BHARATI RAVINDRA NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
643
|
CHIMUR
|
MH-29-004-008-002/136 (BOTHALI (LA.))
|
1829004000NRG24190620230242118
|
19/06/2023
|
Manda Sadashiv Chaudhari
|
1829004WL010540
|
Manda Sadashiv Chaudhari
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
23/06/2023
|
|
A174230071644
|
|
MANDA SADASHIO CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
644
|
CHIMUR
|
MH-29-004-008-002/136 (BOTHALI (LA.))
|
1829004000NRG24190620230242117
|
19/06/2023
|
Sadashiv Malaba Chaudhari
|
1829004WL010540
|
Sadashiv Malaba Chaudhari
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
23/06/2023
|
|
A174230071643
|
|
SADASHIO MALBA CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
645
|
CHIMUR
|
MH-29-004-018-001/144402 (DOMA)
|
1829004000NRG24190620230240973
|
19/06/2023
|
Kashinath Uttamdas Shambharkar
|
1829004WL010491
|
Kashinath Uttamdas Shambharkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230071559
|
|
KASHINATH UTTAMDAS SHAMBHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
646
|
CHIMUR
|
MH-29-004-018-001/144419 (DOMA)
|
1829004000NRG24190620230240975
|
19/06/2023
|
Subhadra Namdev Masram
|
1829004WL010491
|
Subhadra Namdev Masram
|
00540
|
BKID0WAINGB
|
1494
|
1494
|
Processed
|
23/06/2023
|
|
A174230071565
|
|
SUBHADRA NAMDEO MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
647
|
CHIMUR
|
MH-29-004-018-001/144451 (DOMA)
|
1829004000NRG24190620230240976
|
19/06/2023
|
Shrawan Ramdhan Selote
|
1829004WL010491
|
Shrawan Ramdhan Selote
|
00540
|
BKID0WAINGB
|
1440
|
1440
|
Processed
|
23/06/2023
|
|
A174230071556
|
|
SHRAWAN RAMDHAN SELORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
648
|
CHIMUR
|
MH-29-004-018-001/144660 (DOMA)
|
1829004000NRG24190620230240980
|
19/06/2023
|
Madhuri Ramesh Chaudhari
|
1829004WL010491
|
Madhuri Ramesh Chaudhari
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
23/06/2023
|
|
A174230071679
|
|
MADHURI GENDRAJ THUMADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
649
|
CHIMUR
|
MH-29-004-018-001/144822 (DOMA)
|
1829004000NRG24190620230240982
|
19/06/2023
|
Vidya Tulshidas Wagh
|
1829004WL010491
|
Vidya Tulshidas Wagh
|
00540
|
BKID0WAINGB
|
1440
|
1440
|
Processed
|
23/06/2023
|
|
A174230071707
|
|
VIDYA TULSHIDAS WAGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
650
|
CHIMUR
|
MH-29-004-018-001/144847 (DOMA)
|
1829004000NRG24190620230240983
|
19/06/2023
|
Sakharam Balaji Nannaware
|
1829004WL010491
|
Sakharam Balaji Nannaware
|
00540
|
BKID0WAINGB
|
1440
|
1440
|
Processed
|
23/06/2023
|
|
A174230071480
|
|
SAKHARAM BALAJI NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
651
|
CHIMUR
|
MH-29-004-018-001/144847 (DOMA)
|
1829004000NRG24190620230240984
|
19/06/2023
|
Vandana Sakharam Nannaware
|
1829004WL010491
|
Vandana Sakharam Nannaware
|
00540
|
BKID0WAINGB
|
1440
|
1440
|
Rejected
|
23/06/2023
|
|
A174230071479
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
652
|
CHIMUR
|
MH-29-004-018-001/144933 (DOMA)
|
1829004000NRG24190620230240985
|
19/06/2023
|
Sobha Dilip Shambharkar
|
1829004WL010491
|
Sobha Dilip Shambharkar
|
00540
|
BKID0WAINGB
|
1440
|
1440
|
Processed
|
23/06/2023
|
|
A174230071462
|
|
SHOBHA DILIP SHAMBHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
653
|
CHIMUR
|
MH-29-004-018-001/144951 (DOMA)
|
1829004000NRG24190620230240986
|
19/06/2023
|
Nilesh Yadoraj Malke
|
1829004WL010491
|
Nilesh Yadoraj Malke
|
00540
|
BKID0WAINGB
|
1476
|
1476
|
Processed
|
23/06/2023
|
|
A174230071463
|
|
NILESH YADORAJ MALKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
654
|
CHIMUR
|
MH-29-004-018-001/145181 (DOMA)
|
1829004000NRG24190620230240988
|
19/06/2023
|
Laxmi Haribhau Selore
|
1829004WL010491
|
Laxmi Haribhau Selore
|
00540
|
BKID0WAINGB
|
1440
|
1440
|
Processed
|
23/06/2023
|
|
A174230071451
|
|
LAXMI RAJENDRA SHELORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
655
|
CHIMUR
|
MH-29-004-018-001/145348 (DOMA)
|
1829004000NRG24190620230240989
|
19/06/2023
|
yogita n sonrane
|
1829004WL010491
|
yogita n sonrane
|
00540
|
BKID0WAINGB
|
1494
|
1494
|
Processed
|
23/06/2023
|
|
A174230071555
|
|
YOGITA SANDIP SONVANE
|
RATNAKAR BANK(607393)
|
656
|
CHIMUR
|
MH-29-004-018-001/145680 (DOMA)
|
1829004000NRG24190620230240991
|
19/06/2023
|
Kusum Bakaram Chaudhari
|
1829004WL010491
|
Kusum Bakaram Chaudhari
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
23/06/2023
|
|
A174230071681
|
|
KUSUM BAKARAM CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
657
|
CHIMUR
|
MH-29-004-018-001/145816 (DOMA)
|
1829004000NRG24190620230240992
|
19/06/2023
|
Patru Kawadu Nannaware
|
1829004WL010491
|
Patru Kawadu Nannaware
|
00540
|
BKID0WAINGB
|
1476
|
1476
|
Processed
|
23/06/2023
|
|
A174230071564
|
|
PATRUJI KAWADU NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
658
|
CHIMUR
|
MH-29-004-018-001/146022 (DOMA)
|
1829004000NRG24190620230240994
|
19/06/2023
|
Vanmala Laxman Hajare
|
1829004WL010491
|
Vanmala Laxman Hajare
|
00540
|
BKID0WAINGB
|
1482
|
1482
|
Processed
|
23/06/2023
|
|
A174230071680
|
|
WANMALA LAXMAN HAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
659
|
CHIMUR
|
MH-29-004-018-001/146027 (DOMA)
|
1829004000NRG24190620230240996
|
19/06/2023
|
Rekha Shankar Nannaware
|
1829004WL010491
|
Rekha Shankar Nannaware
|
00540
|
BKID0WAINGB
|
1494
|
1494
|
Processed
|
23/06/2023
|
|
A174230071682
|
|
REKHA SHANKAR NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
660
|
CHIMUR
|
MH-29-004-018-001/146124 (DOMA)
|
1829004000NRG24190620230240997
|
19/06/2023
|
Chindabai Ganpat Sonwane
|
1829004WL010491
|
Chindabai Ganpat Sonwane
|
00540
|
BKID0WAINGB
|
1476
|
1476
|
Processed
|
23/06/2023
|
|
A174230071706
|
|
CHINDHABAI SHRIRAM SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
661
|
CHIMUR
|
MH-29-004-018-001/147366 (DOMA)
|
1829004000NRG24190620230240998
|
19/06/2023
|
Prabha Patru Savasakde
|
1829004WL010491
|
Prabha Patru Savasakde
|
00540
|
BKID0WAINGB
|
1440
|
1440
|
Processed
|
23/06/2023
|
|
A174230071705
|
|
PRABHA PATRUJI SAVASAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
662
|
CHIMUR
|
MH-29-004-018-001/147513 (DOMA)
|
1829004000NRG24190620230241000
|
19/06/2023
|
Manohar Ramvijay Patil
|
1829004WL010491
|
Manohar Ramvijay Patil
|
00540
|
BKID0WAINGB
|
1476
|
1476
|
Processed
|
23/06/2023
|
|
A174230071677
|
|
MANOHAR RAMVIJAY PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
663
|
CHIMUR
|
MH-29-004-018-001/147583 (DOMA)
|
1829004000NRG24190620230241002
|
19/06/2023
|
Sadhana Ashok Chaudhari
|
1829004WL010491
|
Sadhana Ashok Chaudhari
|
00540
|
BKID0WAINGB
|
1494
|
1494
|
Processed
|
23/06/2023
|
|
A174230071491
|
|
SADHANA ASHOK CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
664
|
CHIMUR
|
MH-29-004-018-001/158700 (DOMA)
|
1829004000NRG24190620230241005
|
19/06/2023
|
Jija Ramesh Nannaware
|
1829004WL010491
|
Jija Ramesh Nannaware
|
00540
|
BKID0WAINGB
|
1476
|
1476
|
Processed
|
23/06/2023
|
|
A174230071571
|
|
JIJA RAMESH NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
665
|
CHIMUR
|
MH-29-004-018-001/158845 (DOMA)
|
1829004000NRG24190620230241013
|
19/06/2023
|
Kaushlyabai Tulshiram Nannaware
|
1829004WL010491
|
Kaushlyabai Tulshiram Nannaware
|
00540
|
BKID0WAINGB
|
1494
|
1494
|
Processed
|
23/06/2023
|
|
A174230071678
|
|
KAUSHLYABAI TULSHIDAS NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
666
|
CHIMUR
|
MH-29-004-018-001/158862 (DOMA)
|
1829004000NRG24190620230241014
|
19/06/2023
|
Kalpana Ratiram Nannaware
|
1829004WL010491
|
Kalpana Ratiram Nannaware
|
00540
|
BKID0WAINGB
|
1440
|
1440
|
Processed
|
23/06/2023
|
|
A174230071856
|
|
MR MADHUKAR DOMALU NANNAWARE
|
STATE BANK OF INDIA(508548)
|
667
|
CHIMUR
|
MH-29-004-018-001/158899 (DOMA)
|
1829004000NRG24190620230241015
|
19/06/2023
|
Gautam Wasudeo Malake
|
1829004WL010491
|
Gautam Wasudeo Malake
|
00540
|
BKID0WAINGB
|
1440
|
1440
|
Processed
|
23/06/2023
|
|
A174230071708
|
|
GAUTAM WASUDEV MALAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
668
|
CHIMUR
|
MH-29-004-018-001/158965 (DOMA)
|
1829004000NRG24190620230241016
|
19/06/2023
|
Rama Mangesh Nannaware
|
1829004WL010491
|
Rama Mangesh Nannaware
|
00540
|
BKID0WAINGB
|
1440
|
1440
|
Processed
|
23/06/2023
|
|
A174230071783
|
|
RAMA MANGESH NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
669
|
CHIMUR
|
MH-29-004-026-001/169105 (JAWARABODI (Chimur))
|
1829004000NRG24190620230228426
|
19/06/2023
|
Dashrath Vitthal Raut
|
1829004WL010259
|
Dashrath Vitthal Raut
|
00540
|
BKID0WAINGB
|
795
|
795
|
Processed
|
23/06/2023
|
|
A174230071853
|
|
DASHRATH VITTHAL RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
670
|
CHIMUR
|
MH-29-004-033-001/140802 (KAVADASHI DAG)
|
1829004000NRG24190620230241142
|
19/06/2023
|
Nilkanth K. Dudhankar
|
1829004WL010498
|
Nilkanth K. Dudhankar
|
00540
|
BKID0WAINGB
|
2166
|
2166
|
Processed
|
23/06/2023
|
|
A174230071855
|
|
NILKANTH KUPAJI DUDHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
671
|
CHIMUR
|
MH-29-004-033-001/140817 (KAVADASHI DAG)
|
1829004000NRG24190620230241453
|
19/06/2023
|
Gopichand S Shende
|
1829004WL010508
|
Gopichand S Shende
|
00540
|
BKID0WAINGB
|
1404
|
1404
|
Processed
|
23/06/2023
|
|
A174230071602
|
|
GOPICHAND DOMAJI SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
672
|
CHIMUR
|
MH-29-004-033-001/140817 (KAVADASHI DAG)
|
1829004000NRG24190620230241454
|
19/06/2023
|
Vimal G Shende
|
1829004WL010508
|
Vimal G Shende
|
00540
|
BKID0WAINGB
|
1404
|
1404
|
Processed
|
23/06/2023
|
|
A174230071563
|
|
VIMAL GOPICHAND SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
673
|
CHIMUR
|
MH-29-004-033-001/140907 (KAVADASHI DAG)
|
1829004000NRG24190620230241148
|
19/06/2023
|
Pradip D. Shende
|
1829004WL010499
|
Pradip D. Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230071512
|
|
PRADIP DATTU SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
674
|
CHIMUR
|
MH-29-004-033-001/140917 (KAVADASHI DAG)
|
1829004000NRG24190620230241455
|
19/06/2023
|
Mirabai Vaman Shende
|
1829004WL010508
|
Mirabai Vaman Shende
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
A174230071802
|
|
MIRABAI WAMAN SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
675
|
CHIMUR
|
MH-29-004-033-001/140942 (KAVADASHI DAG)
|
1829004000NRG24190620230241457
|
19/06/2023
|
Sindhu S. Shrirame
|
1829004WL010508
|
Sindhu S. Shrirame
|
00540
|
BKID0WAINGB
|
1434
|
1434
|
Processed
|
23/06/2023
|
|
A174230071593
|
|
SINDHU SHALIK SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
676
|
CHIMUR
|
MH-29-004-033-001/140958 (KAVADASHI DAG)
|
1829004000NRG24190620230241459
|
19/06/2023
|
Varsha B Barsagde
|
1829004WL010508
|
Varsha B Barsagde
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
A174230071498
|
|
VARSHA BHASKAR BARSAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
677
|
CHIMUR
|
MH-29-004-033-001/142607 (KAVADASHI DAG)
|
1829004000NRG24190620230241460
|
19/06/2023
|
Akila Shankar Sonttake
|
1829004WL010508
|
Akila Shankar Sonttake
|
00540
|
BKID0WAINGB
|
1362
|
1362
|
Processed
|
23/06/2023
|
|
A174230071651
|
|
AKILA SHANKAR SONTAKKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
678
|
CHIMUR
|
MH-29-004-033-001/142761 (KAVADASHI DAG)
|
1829004000NRG24190620230241464
|
19/06/2023
|
Devangana Vinod Chandekar
|
1829004WL010508
|
Devangana Vinod Chandekar
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
A174230071857
|
|
DEVANGANA VINOD CHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
679
|
CHIMUR
|
MH-29-004-033-001/142761 (KAVADASHI DAG)
|
1829004000NRG24190620230241463
|
19/06/2023
|
Premila S. Chandekar
|
1829004WL010508
|
Premila S. Chandekar
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
23/06/2023
|
|
A174230071592
|
|
PREMILA SANJAY CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
680
|
CHIMUR
|
MH-29-004-033-001/142761 (KAVADASHI DAG)
|
1829004000NRG24190620230241461
|
19/06/2023
|
Sanjay Rambhau Chandekar
|
1829004WL010508
|
Sanjay Rambhau Chandekar
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
23/06/2023
|
|
A174230071599
|
|
SANJAY RAMBHAU CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
681
|
CHIMUR
|
MH-29-004-033-001/142761 (KAVADASHI DAG)
|
1829004000NRG24190620230241462
|
19/06/2023
|
Vilas Rambhau Chandekar
|
1829004WL010508
|
Vilas Rambhau Chandekar
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
A174230071612
|
|
VINOD RAMBHAU CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
682
|
CHIMUR
|
MH-29-004-033-001/142961 (KAVADASHI DAG)
|
1829004000NRG24190620230241466
|
19/06/2023
|
Shanta S. Thakre
|
1829004WL010508
|
Shanta S. Thakre
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
23/06/2023
|
|
A174230071496
|
|
SHANTA SURESH THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
683
|
CHIMUR
|
MH-29-004-033-001/143021 (KAVADASHI DAG)
|
1829004000NRG24190620230241467
|
19/06/2023
|
Dyaneshwar M. Chanale
|
1829004WL010508
|
Dyaneshwar M. Chanale
|
00540
|
BKID0WAINGB
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
A174230071514
|
|
DNYANESHWAR MOTIRAM CHANOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
684
|
CHIMUR
|
MH-29-004-033-001/143021 (KAVADASHI DAG)
|
1829004000NRG24190620230241468
|
19/06/2023
|
Varsha D. Chanole
|
1829004WL010508
|
Varsha D. Chanole
|
00540
|
BKID0WAINGB
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
A174230071513
|
|
VARSHA DNYANESHWAR CHANODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
685
|
CHIMUR
|
MH-29-004-033-001/144942 (KAVADASHI DAG)
|
1829004000NRG24190620230241470
|
19/06/2023
|
Ganesh K. Shrirame
|
1829004WL010508
|
Ganesh K. Shrirame
|
00540
|
BKID0WAINGB
|
1266
|
1266
|
Processed
|
23/06/2023
|
|
A174230071591
|
|
GANESH KAWADU SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
686
|
CHIMUR
|
MH-29-004-033-001/145310 (KAVADASHI DAG)
|
1829004000NRG24190620230241474
|
19/06/2023
|
Anand Sudhakar Thakare
|
1829004WL010508
|
Anand Sudhakar Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230071854
|
|
ANAND SUDHAKAR THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
687
|
CHIMUR
|
MH-29-004-033-001/145321 (KAVADASHI DAG)
|
1829004000NRG24190620230241476
|
19/06/2023
|
Mahanada S Dhote
|
1829004WL010508
|
Mahanada S Dhote
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
23/06/2023
|
|
A174230071590
|
|
MAHANANDA SUBHASH DHOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
688
|
CHIMUR
|
MH-29-004-033-001/145380 (KAVADASHI DAG)
|
1829004000NRG24190620230241478
|
19/06/2023
|
Vaishali Shankar Dhote
|
1829004WL010508
|
Vaishali Shankar Dhote
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
A174230071728
|
|
Vaishali Shankar Dhote
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
689
|
CHIMUR
|
MH-29-004-033-001/147232 (KAVADASHI DAG)
|
1829004000NRG24190620230241479
|
19/06/2023
|
Sulochana R Dhote
|
1829004WL010508
|
Sulochana R Dhote
|
00540
|
BKID0WAINGB
|
639
|
639
|
Processed
|
23/06/2023
|
|
A174230071589
|
|
SULOCHANA RAJU DHOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
690
|
CHIMUR
|
MH-29-004-033-001/147316 (KAVADASHI DAG)
|
1829004000NRG24190620230241482
|
19/06/2023
|
Prakash Trimbak Nannaware
|
1829004WL010508
|
Prakash Trimbak Nannaware
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
23/06/2023
|
|
A174230071493
|
|
PRAKASH TRYAMBAK NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
691
|
CHIMUR
|
MH-29-004-033-001/147316 (KAVADASHI DAG)
|
1829004000NRG24190620230241483
|
19/06/2023
|
Tarabai P Nannaware
|
1829004WL010508
|
Tarabai P Nannaware
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
23/06/2023
|
|
A174230071515
|
|
TARABAI PRAKASH NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
692
|
CHIMUR
|
MH-29-004-033-001/158567 (KAVADASHI DAG)
|
1829004000NRG24190620230241485
|
19/06/2023
|
Bharati Dipak Deshmukh
|
1829004WL010508
|
Bharati Dipak Deshmukh
|
00540
|
BKID0WAINGB
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
A174230071803
|
|
Mrs. Bharati Dipak Deshmukh
|
BANK OF MAHARASHTRA(607387)
|
693
|
CHIMUR
|
MH-29-004-033-001/158577 (KAVADASHI DAG)
|
1829004000NRG24190620230241488
|
19/06/2023
|
Manda Ekanath Sontake
|
1829004WL010508
|
Manda Ekanath Sontake
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
23/06/2023
|
|
A174230071784
|
|
MANDA EKNATH SONTAKKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
694
|
CHIMUR
|
MH-29-004-033-001/4 (KAVADASHI DAG)
|
1829004000NRG24190620230241489
|
19/06/2023
|
Sushila A. Dhote
|
1829004WL010508
|
Sushila A. Dhote
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
23/06/2023
|
|
A174230071495
|
|
SUSHILA ANKOSH DHOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
695
|
CHIMUR
|
MH-29-004-033-002/148326 (KAVADASHI DAG)
|
1829004000NRG24190620230241157
|
19/06/2023
|
Niranjan Bhima Khobragade
|
1829004WL010499
|
Niranjan Bhima Khobragade
|
00540
|
BKID0WAINGB
|
1578
|
1578
|
Processed
|
23/06/2023
|
|
A174230071597
|
|
Mr. NIRANJAN BHIMA KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
696
|
CHIMUR
|
MH-29-004-036-001/145227 (KEVADA)
|
1829004000NRG24190620230231553
|
19/06/2023
|
Nitesh Vilas Raut
|
1829004WL010297
|
Nitesh Vilas Raut
|
00540
|
BKID0WAINGB
|
812
|
812
|
Processed
|
23/06/2023
|
|
A174230071847
|
|
NITESH VILAS RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
697
|
CHIMUR
|
MH-29-004-036-001/145227 (KEVADA)
|
1829004000NRG24190620230231551
|
19/06/2023
|
Vishal Khushal Raut
|
1829004WL010297
|
Vishal Khushal Raut
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
A174230071574
|
|
VILAS KHUSHAL RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
698
|
CHIMUR
|
MH-29-004-036-001/145441 (KEVADA)
|
1829004000NRG24190620230231498
|
19/06/2023
|
Ishwer S Nikode
|
1829004WL010296
|
Ishwer S Nikode
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
23/06/2023
|
|
A174230071588
|
|
ISHWAR SHANKAR NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
699
|
CHIMUR
|
MH-29-004-036-001/145441 (KEVADA)
|
1829004000NRG24190620230231499
|
19/06/2023
|
Sunita I Nikode
|
1829004WL010296
|
Sunita I Nikode
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
23/06/2023
|
|
A174230071587
|
|
SUNITA ISHWAR NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
700
|
CHIMUR
|
MH-29-004-036-001/145449 (KEVADA)
|
1829004000NRG24190620230231501
|
19/06/2023
|
Mahanada M Chaukhe
|
1829004WL010296
|
Mahanada M Chaukhe
|
00540
|
BKID0WAINGB
|
1272
|
1272
|
Processed
|
23/06/2023
|
|
A174230071460
|
|
MAHANANDA PRABHAKAR CHAUKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
701
|
CHIMUR
|
MH-29-004-036-001/147426 (KEVADA)
|
1829004000NRG24190620230231502
|
19/06/2023
|
Sanjay S. Nikode
|
1829004WL010296
|
Sanjay S. Nikode
|
00540
|
BKID0WAINGB
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
A174230071586
|
|
SANJAY SADASHIV NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
702
|
CHIMUR
|
MH-29-004-036-001/147426 (KEVADA)
|
1829004000NRG24190620230231503
|
19/06/2023
|
Sunita S Nikode
|
1829004WL010296
|
Sunita S Nikode
|
00540
|
BKID0WAINGB
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
A174230071585
|
|
SUNITA SANJAY NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
703
|
CHIMUR
|
MH-29-004-036-001/147481 (KEVADA)
|
1829004000NRG24190620230231504
|
19/06/2023
|
Sharad Vitthal Tungasure
|
1829004WL010296
|
Sharad Vitthal Tungasure
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
A174230071633
|
|
SHARAD VITTHAL TUNGUSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
704
|
CHIMUR
|
MH-29-004-036-001/147505 (KEVADA)
|
1829004000NRG24190620230231507
|
19/06/2023
|
Aanandrao H Shende
|
1829004WL010296
|
Aanandrao H Shende
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
A174230071454
|
|
ANANDRAO TIMA SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
705
|
CHIMUR
|
MH-29-004-036-001/147505 (KEVADA)
|
1829004000NRG24190620230231508
|
19/06/2023
|
Sunita A. Shende
|
1829004WL010296
|
Sunita A. Shende
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
A174230071455
|
|
SUNITA ANANDRAO SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
706
|
CHIMUR
|
MH-29-004-036-001/147579 (KEVADA)
|
1829004000NRG24190620230231511
|
19/06/2023
|
Gita V Nannaware
|
1829004WL010296
|
Gita V Nannaware
|
00540
|
BKID0WAINGB
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
A174230071550
|
|
GITABAI VINAYAK NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
707
|
CHIMUR
|
MH-29-004-036-001/147675 (KEVADA)
|
1829004000NRG24190620230231512
|
19/06/2023
|
Sonabai B. Gurnule
|
1829004WL010296
|
Sonabai B. Gurnule
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
23/06/2023
|
|
A174230071459
|
|
SONABAI BABURAO GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
708
|
CHIMUR
|
MH-29-004-036-001/147812 (KEVADA)
|
1829004000NRG24190620230231557
|
19/06/2023
|
Sangita M. Sonule
|
1829004WL010297
|
Sangita M. Sonule
|
00540
|
BKID0WAINGB
|
1248
|
1248
|
Processed
|
23/06/2023
|
|
A174230071584
|
|
SANGITA MANIK SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
709
|
CHIMUR
|
MH-29-004-036-001/147887 (KEVADA)
|
1829004000NRG24190620230231513
|
19/06/2023
|
Rasika D Gurnule
|
1829004WL010296
|
Rasika D Gurnule
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
23/06/2023
|
|
A174230071601
|
|
RASIKABAI DEORAO GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
710
|
CHIMUR
|
MH-29-004-036-001/147887 (KEVADA)
|
1829004000NRG24190620230231514
|
19/06/2023
|
Surekha Santosh Gurunule
|
1829004WL010296
|
Surekha Santosh Gurunule
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
23/06/2023
|
|
A174230071635
|
|
SUREKHA SANTOSH GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
711
|
CHIMUR
|
MH-29-004-036-001/147973 (KEVADA)
|
1829004000NRG24190620230231515
|
19/06/2023
|
Pramila R. Nikode
|
1829004WL010296
|
Pramila R. Nikode
|
00540
|
BKID0WAINGB
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
A174230071548
|
|
PREMILA RAJENDRA NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
712
|
CHIMUR
|
MH-29-004-036-001/148071 (KEVADA)
|
1829004000NRG24190620230231522
|
19/06/2023
|
Nashika pramod Nikode
|
1829004WL010296
|
Nashika pramod Nikode
|
00540
|
BKID0WAINGB
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
A174230071637
|
|
NASHIKA PRAMOD NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
713
|
CHIMUR
|
MH-29-004-036-001/148071 (KEVADA)
|
1829004000NRG24190620230231521
|
19/06/2023
|
Shakuntala S Nikode
|
1829004WL010296
|
Shakuntala S Nikode
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
23/06/2023
|
|
A174230071547
|
|
SHAKUNTALA SURESH NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
714
|
CHIMUR
|
MH-29-004-036-001/148073 (KEVADA)
|
1829004000NRG24190620230231559
|
19/06/2023
|
Sunanda P. Nikode
|
1829004WL010297
|
Sunanda P. Nikode
|
00540
|
BKID0WAINGB
|
1035
|
1035
|
Processed
|
23/06/2023
|
|
A174230071549
|
|
SUNANDA PRAKASH NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
715
|
CHIMUR
|
MH-29-004-036-001/148117 (KEVADA)
|
1829004000NRG24190620230231561
|
19/06/2023
|
Rekha B. Gurnule
|
1829004WL010297
|
Rekha B. Gurnule
|
00540
|
BKID0WAINGB
|
1035
|
1035
|
Processed
|
23/06/2023
|
|
A174230071576
|
|
REKHA BHARAT GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
716
|
CHIMUR
|
MH-29-004-036-001/148147 (KEVADA)
|
1829004000NRG24190620230231563
|
19/06/2023
|
Sunita C. Sonule
|
1829004WL010297
|
Sunita C. Sonule
|
00540
|
BKID0WAINGB
|
1065
|
1065
|
Processed
|
23/06/2023
|
|
A174230071583
|
|
SUNITA CHARANDAS SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
717
|
CHIMUR
|
MH-29-004-036-001/148157 (KEVADA)
|
1829004000NRG24190620230231523
|
19/06/2023
|
Dilip T. Sende
|
1829004WL010296
|
Dilip T. Sende
|
00540
|
BKID0WAINGB
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
A174230071634
|
|
DILIP TIMAJI SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
718
|
CHIMUR
|
MH-29-004-036-001/148166 (KEVADA)
|
1829004000NRG24190620230231525
|
19/06/2023
|
Vaishali E. Gurunule
|
1829004WL010296
|
Vaishali E. Gurunule
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
A174230071630
|
|
VAISHALI ISHWAR GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
719
|
CHIMUR
|
MH-29-004-036-001/148204 (KEVADA)
|
1829004000NRG24190620230231567
|
19/06/2023
|
Sunanda K Neware
|
1829004WL010297
|
Sunanda K Neware
|
00540
|
BKID0WAINGB
|
1248
|
1248
|
Processed
|
23/06/2023
|
|
A174230071850
|
|
SUNANDA KAILASH NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
720
|
CHIMUR
|
MH-29-004-036-001/148239 (KEVADA)
|
1829004000NRG24190620230231528
|
19/06/2023
|
Vanita R Kanzode
|
1829004WL010296
|
Vanita R Kanzode
|
00540
|
BKID0WAINGB
|
1296
|
1296
|
Processed
|
23/06/2023
|
|
A174230071557
|
|
VANITA RAVINDRA KANZODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
721
|
CHIMUR
|
MH-29-004-036-001/148306 (KEVADA)
|
1829004000NRG24190620230231529
|
19/06/2023
|
Maya V. Bavne
|
1829004WL010296
|
Maya V. Bavne
|
00540
|
BKID0WAINGB
|
1125
|
1125
|
Processed
|
23/06/2023
|
|
A174230071519
|
|
MAYA VITTHAL BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
722
|
CHIMUR
|
MH-29-004-036-001/148383 (KEVADA)
|
1829004000NRG24190620230231568
|
19/06/2023
|
Devangana Devidas Shende
|
1829004WL010297
|
Devangana Devidas Shende
|
00540
|
BKID0WAINGB
|
1248
|
1248
|
Processed
|
23/06/2023
|
|
A174230071846
|
|
Devangana Devidas Shende
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
723
|
CHIMUR
|
MH-29-004-036-001/148394 (KEVADA)
|
1829004000NRG24190620230231570
|
19/06/2023
|
Mukharabai N. Mohurle
|
1829004WL010297
|
Mukharabai N. Mohurle
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
23/06/2023
|
|
A174230071458
|
|
MUKHARABAI NANAJI MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
724
|
CHIMUR
|
MH-29-004-036-001/148394 (KEVADA)
|
1829004000NRG24190620230231569
|
19/06/2023
|
Nanaji Keshav Mohurle
|
1829004WL010297
|
Nanaji Keshav Mohurle
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
23/06/2023
|
|
A174230071845
|
|
NANAJI KESHAV MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
725
|
CHIMUR
|
MH-29-004-036-001/148406 (KEVADA)
|
1829004000NRG24190620230231574
|
19/06/2023
|
Mangala M Sonule
|
1829004WL010297
|
Mangala M Sonule
|
00540
|
BKID0WAINGB
|
995
|
995
|
Processed
|
23/06/2023
|
|
A174230071582
|
|
MANGALA MANOHAR SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
726
|
CHIMUR
|
MH-29-004-036-001/148410 (KEVADA)
|
1829004000NRG24190620230231530
|
19/06/2023
|
Sunita A. Shrirame
|
1829004WL010296
|
Sunita A. Shrirame
|
00540
|
BKID0WAINGB
|
1272
|
1272
|
Processed
|
23/06/2023
|
|
A174230071581
|
|
SUNITA ABHIMAN SHRIRAMME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
727
|
CHIMUR
|
MH-29-004-036-001/148411 (KEVADA)
|
1829004000NRG24190620230231531
|
19/06/2023
|
Vacchala S. Sonule
|
1829004WL010296
|
Vacchala S. Sonule
|
00540
|
BKID0WAINGB
|
1272
|
1272
|
Processed
|
23/06/2023
|
|
A174230071452
|
|
VACHHALA SHESRAO SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
728
|
CHIMUR
|
MH-29-004-036-001/148415 (KEVADA)
|
1829004000NRG24190620230231575
|
19/06/2023
|
Arun P. Lade
|
1829004WL010297
|
Arun P. Lade
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
A174230071453
|
|
ARUN PARASRAM LADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
729
|
CHIMUR
|
MH-29-004-036-001/148415 (KEVADA)
|
1829004000NRG24190620230231576
|
19/06/2023
|
Sangita A. Lade
|
1829004WL010297
|
Sangita A. Lade
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
A174230071580
|
|
SANGITA ARUN LADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
730
|
CHIMUR
|
MH-29-004-036-001/148423 (KEVADA)
|
1829004000NRG24190620230231579
|
19/06/2023
|
Vaishali H Sonule
|
1829004WL010297
|
Vaishali H Sonule
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
23/06/2023
|
|
A174230071551
|
|
VAISHALI HIVRAJ SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
731
|
CHIMUR
|
MH-29-004-036-001/148433 (KEVADA)
|
1829004000NRG24190620230231581
|
19/06/2023
|
Tarabau S. Sonule
|
1829004WL010297
|
Tarabau S. Sonule
|
00540
|
BKID0WAINGB
|
1040
|
1040
|
Processed
|
23/06/2023
|
|
A174230071848
|
|
TARA SAMPAT SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
732
|
CHIMUR
|
MH-29-004-036-001/158456 (KEVADA)
|
1829004000NRG24190620230231532
|
19/06/2023
|
Raju T Tebhune
|
1829004WL010296
|
Raju T Tebhune
|
00540
|
BKID0WAINGB
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
A174230071544
|
|
RAJU TUKARAM TEMBHURNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
733
|
CHIMUR
|
MH-29-004-036-001/158456 (KEVADA)
|
1829004000NRG24190620230231533
|
19/06/2023
|
Shalini Raju Tembhurne
|
1829004WL010296
|
Shalini Raju Tembhurne
|
00540
|
BKID0WAINGB
|
188
|
188
|
Processed
|
23/06/2023
|
|
A174230071545
|
|
SHALINI RAJU TEMBHURNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
734
|
CHIMUR
|
MH-29-004-036-001/158462 (KEVADA)
|
1829004000NRG24190620230231582
|
19/06/2023
|
vaman madhukar patil
|
1829004WL010297
|
vaman madhukar patil
|
00540
|
BKID0WAINGB
|
1065
|
1065
|
Processed
|
23/06/2023
|
|
A174230071546
|
|
WAMAN MADHUKAR PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
735
|
CHIMUR
|
MH-29-004-036-001/158501 (KEVADA)
|
1829004000NRG24190620230231536
|
19/06/2023
|
Chandraprabha Vasanta Nikode
|
1829004WL010296
|
Chandraprabha Vasanta Nikode
|
00540
|
BKID0WAINGB
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
A174230071636
|
|
CHANDRAPRABHA VASANTA NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
736
|
CHIMUR
|
MH-29-004-036-001/158504 (KEVADA)
|
1829004000NRG24190620230231537
|
19/06/2023
|
Mangesh Dewaji Sonule
|
1829004WL010296
|
Mangesh Dewaji Sonule
|
00540
|
BKID0WAINGB
|
450
|
450
|
Processed
|
23/06/2023
|
|
A174230071638
|
|
MANGESH DEWAJI SONULE
|
BANK OF INDIA(508505)
|
737
|
CHIMUR
|
MH-29-004-036-001/158554 (KEVADA)
|
1829004000NRG24190620230231539
|
19/06/2023
|
Archana Dinkar Dadmal
|
1829004WL010296
|
Archana Dinkar Dadmal
|
00540
|
BKID0WAINGB
|
1272
|
1272
|
Processed
|
23/06/2023
|
|
A174230071779
|
|
ARCHANA DINKAR DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
738
|
CHIMUR
|
MH-29-004-036-001/181 (KEVADA)
|
1829004000NRG24190620230231588
|
19/06/2023
|
Sunita Vilas Bawane
|
1829004WL010297
|
Sunita Vilas Bawane
|
00540
|
BKID0WAINGB
|
1242
|
1242
|
Processed
|
23/06/2023
|
|
A174230071849
|
|
SUNITA VILAS BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
739
|
CHIMUR
|
MH-29-004-036-001/191 (KEVADA)
|
1829004000NRG24190620230231540
|
19/06/2023
|
Dhurpata Hari Nikode
|
1829004WL010296
|
Dhurpata Hari Nikode
|
00540
|
BKID0WAINGB
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
A174230071603
|
|
DHURPATA HARI NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
740
|
CHIMUR
|
MH-29-004-036-001/741 (KEVADA)
|
1829004000NRG24190620230231542
|
19/06/2023
|
bhivaji vakatu atram
|
1829004WL010296
|
bhivaji vakatu atram
|
00540
|
BKID0WAINGB
|
618
|
618
|
Processed
|
23/06/2023
|
|
A174230071632
|
|
BHIWAJI WAKTUJI ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
741
|
CHIMUR
|
MH-29-004-036-001/741 (KEVADA)
|
1829004000NRG24190620230231544
|
19/06/2023
|
Kavita Vinod Atram
|
1829004WL010296
|
Kavita Vinod Atram
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
23/06/2023
|
|
A174230071631
|
|
KAVITA VINOD ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
742
|
CHIMUR
|
MH-29-004-036-001/890 (KEVADA)
|
1829004000NRG24190620230231547
|
19/06/2023
|
Kisan S. Shrirame
|
1829004WL010296
|
Kisan S. Shrirame
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
23/06/2023
|
|
A174230071780
|
|
KISAN SUKARU SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
743
|
CHIMUR
|
MH-29-004-036-001/890 (KEVADA)
|
1829004000NRG24190620230231548
|
19/06/2023
|
Manjulabai K. Shrirame
|
1829004WL010296
|
Manjulabai K. Shrirame
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
23/06/2023
|
|
A174230071492
|
|
MRS MANJULA KISAN SHRIRAME
|
STATE BANK OF INDIA(508548)
|
744
|
CHIMUR
|
MH-29-004-036-001/985 (KEVADA)
|
1829004000NRG24190620230231549
|
19/06/2023
|
Rekha B.Nikode
|
1829004WL010296
|
Rekha B.Nikode
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
23/06/2023
|
|
A174230071520
|
|
REKHA BASKAR NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
745
|
CHIMUR
|
MH-29-004-040-001/135993 (KHAPARI DHARMU)
|
1829004000NRG24190620230241866
|
19/06/2023
|
Nirmla T. Khobragde
|
1829004WL010538
|
Nirmla T. Khobragde
|
00540
|
BKID0WAINGB
|
2160
|
2160
|
Processed
|
23/06/2023
|
|
A174230071568
|
|
RAMABI SWAYAMSAHHATA MAHILA BAT GAT KHAP
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
746
|
CHIMUR
|
MH-29-004-040-001/135993 (KHAPARI DHARMU)
|
1829004000NRG24190620230241865
|
19/06/2023
|
Tarachand P Khobragade
|
1829004WL010538
|
Tarachand P Khobragade
|
00540
|
BKID0WAINGB
|
2160
|
2160
|
Processed
|
23/06/2023
|
|
A174230071718
|
|
TARACHAND PARASRAM KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
747
|
CHIMUR
|
MH-29-004-040-001/136065 (KHAPARI DHARMU)
|
1829004000NRG24190620230241870
|
19/06/2023
|
Nivrutta Laxamn Meshram
|
1829004WL010538
|
Nivrutta Laxamn Meshram
|
00540
|
BKID0WAINGB
|
2160
|
2160
|
Processed
|
23/06/2023
|
|
A174230071842
|
|
Miss. NIVRUTTA LAXMAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
748
|
CHIMUR
|
MH-29-004-040-001/136897 (KHAPARI DHARMU)
|
1829004000NRG24190620230241873
|
19/06/2023
|
Nita Prakash Meshram
|
1829004WL010538
|
Nita Prakash Meshram
|
00540
|
BKID0WAINGB
|
2160
|
2160
|
Processed
|
23/06/2023
|
|
A174230071843
|
|
NITA PRAKASH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
749
|
CHIMUR
|
MH-29-004-040-002/136290 (KHAPARI DHARMU)
|
1829004000NRG24190620230241875
|
19/06/2023
|
Mangesh M. Bhajbhuje
|
1829004WL010538
|
Mangesh M. Bhajbhuje
|
00540
|
BKID0WAINGB
|
2160
|
2160
|
Processed
|
23/06/2023
|
|
A174230071415
|
|
MANGESH MOHAN BHAJBHUJE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
750
|
CHIMUR
|
MH-29-004-046-001/151605 (KOTGAON)
|
1829004000NRG24190620230228972
|
19/06/2023
|
Ravindra M. Dharane
|
1829004WL010270
|
Ravindra M. Dharane
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
23/06/2023
|
|
A174230071416
|
|
RAVINDRA MAHADEO DHARANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
751
|
CHIMUR
|
MH-29-004-046-001/151626 (KOTGAON)
|
1829004000NRG24190620230228975
|
19/06/2023
|
Charandas M. Dharne
|
1829004WL010270
|
Charandas M. Dharne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230071839
|
|
MR CHARANDAS MAHADEV DHARNE
|
STATE BANK OF INDIA(508548)
|
752
|
CHIMUR
|
MH-29-004-046-001/151694 (KOTGAON)
|
1829004000NRG24190620230228981
|
19/06/2023
|
Shankar Kisan Meshram
|
1829004WL010270
|
Shankar Kisan Meshram
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230071838
|
|
SHANKAR KISHAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
753
|
CHIMUR
|
MH-29-004-046-001/151704 (KOTGAON)
|
1829004000NRG24190620230228982
|
19/06/2023
|
Guljan M Khobragde
|
1829004WL010270
|
Guljan M Khobragde
|
00540
|
BKID0WAINGB
|
1386
|
1386
|
Processed
|
23/06/2023
|
|
A174230071417
|
|
GULAJAN MOHAN KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
754
|
CHIMUR
|
MH-29-004-046-001/151721 (KOTGAON)
|
1829004000NRG24190620230228987
|
19/06/2023
|
Goutam D. Jambhule
|
1829004WL010270
|
Goutam D. Jambhule
|
00540
|
BKID0WAINGB
|
1494
|
1494
|
Processed
|
23/06/2023
|
|
A174230071418
|
|
GAUTAM DINBAJI JAMBHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
755
|
CHIMUR
|
MH-29-004-046-001/151841 (KOTGAON)
|
1829004000NRG24190620230228993
|
19/06/2023
|
Jira Gopichand Mundare
|
1829004WL010270
|
Jira Gopichand Mundare
|
00540
|
BKID0WAINGB
|
1494
|
1494
|
Processed
|
23/06/2023
|
|
A174230071448
|
|
JIRA GOPICHAND MUNDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
756
|
CHIMUR
|
MH-29-004-046-001/151930 (KOTGAON)
|
1829004000NRG24190620230228761
|
19/06/2023
|
Gunvant Patru Barekar
|
1829004WL010268
|
Gunvant Patru Barekar
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
A174230071844
|
|
Mr. Gunvant Patruji Baarekar
|
BANK OF MAHARASHTRA(607387)
|
757
|
CHIMUR
|
MH-29-004-046-001/151942 (KOTGAON)
|
1829004000NRG24190620230228999
|
19/06/2023
|
Chhaya Sunil Sahare
|
1829004WL010270
|
Chhaya Sunil Sahare
|
00540
|
BKID0WAINGB
|
1368
|
1368
|
Processed
|
23/06/2023
|
|
A174230071704
|
|
CHHAYA SUNIL SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
758
|
CHIMUR
|
MH-29-004-046-001/151948 (KOTGAON)
|
1829004000NRG24190620230229001
|
19/06/2023
|
Dnyaneshwar Rushi Dharane
|
1829004WL010270
|
Dnyaneshwar Rushi Dharane
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
23/06/2023
|
|
A174230071703
|
|
Mr. Dnyaneshwar Rushi Dharne
|
BANK OF MAHARASHTRA(607387)
|
759
|
CHIMUR
|
MH-29-004-046-001/151956 (KOTGAON)
|
1829004000NRG24190620230229004
|
19/06/2023
|
Shyamkala Ramesh Jambhule
|
1829004WL010270
|
Shyamkala Ramesh Jambhule
|
00540
|
BKID0WAINGB
|
1572
|
1572
|
Processed
|
23/06/2023
|
|
A174230071702
|
|
SHYAMKALA RAMESH JAMBHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
760
|
CHIMUR
|
MH-29-004-046-002/147706 (KOTGAON)
|
1829004000NRG24190620230228770
|
19/06/2023
|
Vanita Yashvant Nikure
|
1829004WL010268
|
Vanita Yashvant Nikure
|
00540
|
BKID0WAINGB
|
1494
|
1494
|
Processed
|
23/06/2023
|
|
A174230071502
|
|
VANITA YASHWANT NIKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
761
|
CHIMUR
|
MH-29-004-046-002/147757 (KOTGAON)
|
1829004000NRG24190620230228773
|
19/06/2023
|
Someshwar Shivaji Nikure
|
1829004WL010268
|
Someshwar Shivaji Nikure
|
00540
|
BKID0WAINGB
|
1494
|
1494
|
Processed
|
23/06/2023
|
|
A174230071500
|
|
SOMESHWAR SHIVAJI NIKHURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
762
|
CHIMUR
|
MH-29-004-046-002/147913 (KOTGAON)
|
1829004000NRG24190620230228788
|
19/06/2023
|
Durga V. Sayam
|
1829004WL010268
|
Durga V. Sayam
|
00540
|
BKID0WAINGB
|
1572
|
1572
|
Processed
|
23/06/2023
|
|
A174230071419
|
|
DURGA VIJAY SAYYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
763
|
CHIMUR
|
MH-29-004-046-002/147958 (KOTGAON)
|
1829004000NRG24190620230228542
|
19/06/2023
|
Wasudev Tukaram Bhajbhuje
|
1829004WL010265
|
Wasudev Tukaram Bhajbhuje
|
00540
|
BKID0WAINGB
|
1440
|
1440
|
Processed
|
23/06/2023
|
|
A174230071501
|
|
WASUDEO TUKARAM BAJBHUJE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
764
|
CHIMUR
|
MH-29-004-046-002/148074 (KOTGAON)
|
1829004000NRG24190620230228562
|
19/06/2023
|
Hari Shamrao Samarth
|
1829004WL010265
|
Hari Shamrao Samarth
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
23/06/2023
|
|
A174230071614
|
|
SHAMRAO HARI SAMARTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
765
|
CHIMUR
|
MH-29-004-052-001/155304 (MALEVADA)
|
1829004000NRG24190620230241519
|
19/06/2023
|
MADHUKAR BABURAO BAWANE
|
1829004WL010512
|
MADHUKAR BABURAO BAWANE
|
00540
|
BKID0WAINGB
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
A174230071737
|
|
MADHUKAR BAPURAO BAWANE,
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
766
|
CHIMUR
|
MH-29-004-052-001/155304 (MALEVADA)
|
1829004000NRG24190620230241520
|
19/06/2023
|
Rekhabai Madhukar Bawane
|
1829004WL010512
|
Rekhabai Madhukar Bawane
|
00540
|
BKID0WAINGB
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
A174230071472
|
|
REKHA MADHUKAR BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
767
|
CHIMUR
|
MH-29-004-052-001/156537 (MALEVADA)
|
1829004000NRG24190620230241534
|
19/06/2023
|
Vilas Somaji Meshram
|
1829004WL010512
|
Vilas Somaji Meshram
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
A174230071471
|
|
VILAS KUSAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
768
|
CHIMUR
|
MH-29-004-052-001/156751 (MALEVADA)
|
1829004000NRG24190620230241538
|
19/06/2023
|
Patru G Bhoyar
|
1829004WL010512
|
Patru G Bhoyar
|
00540
|
BKID0WAINGB
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
A174230071440
|
|
PATRU GOVINDA BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
769
|
CHIMUR
|
MH-29-004-052-001/156984 (MALEVADA)
|
1829004000NRG24190620230241544
|
19/06/2023
|
Dudhnath H Thakre
|
1829004WL010512
|
Dudhnath H Thakre
|
00540
|
BKID0WAINGB
|
1518
|
1518
|
Processed
|
23/06/2023
|
|
A174230071420
|
|
DUDHANATH HARI THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
770
|
CHIMUR
|
MH-29-004-052-001/156996 (MALEVADA)
|
1829004000NRG24190620230241546
|
19/06/2023
|
Mohan Dattu Gajabhiye
|
1829004WL010512
|
Mohan Dattu Gajabhiye
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
23/06/2023
|
|
A174230071530
|
|
Mr. SAGAR MOHAN GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
771
|
CHIMUR
|
MH-29-004-052-001/157117 (MALEVADA)
|
1829004000NRG24190620230241553
|
19/06/2023
|
Rambhau Laxman Dadmal
|
1829004WL010512
|
Rambhau Laxman Dadmal
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
A174230071445
|
|
RAMBHAU LAXMAN DADMAL,
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
772
|
CHIMUR
|
MH-29-004-052-001/157866 (MALEVADA)
|
1829004000NRG24190620230241580
|
19/06/2023
|
Naresh Tanaba Gajbhiye
|
1829004WL010512
|
Naresh Tanaba Gajbhiye
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
A174230071736
|
|
NARESH TANBA GAJBHIJE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
773
|
CHIMUR
|
MH-29-004-052-001/157879 (MALEVADA)
|
1829004000NRG24190620230241582
|
19/06/2023
|
Vina Dayaram Warkhade
|
1829004WL010512
|
Vina Dayaram Warkhade
|
00540
|
BKID0WAINGB
|
1242
|
1242
|
Processed
|
23/06/2023
|
|
A174230071840
|
|
VINA DAYARAM WARKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
774
|
CHIMUR
|
MH-29-004-052-001/157908 (MALEVADA)
|
1829004000NRG24190620230240770
|
19/06/2023
|
Manjusha Madan Nanaware
|
1829004WL010478
|
Manjusha Madan Nanaware
|
00540
|
BKID0WAINGB
|
1374
|
1374
|
Processed
|
23/06/2023
|
|
A174230071532
|
|
MANJUSHA MADAN NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
775
|
CHIMUR
|
MH-29-004-052-001/158117 (MALEVADA)
|
1829004000NRG24190620230241599
|
19/06/2023
|
Nago Dashrath Gajbhiye
|
1829004WL010512
|
Nago Dashrath Gajbhiye
|
00540
|
BKID0WAINGB
|
1506
|
1506
|
Processed
|
23/06/2023
|
|
A174230071531
|
|
NAGO DASHRATH GAJBHIYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
776
|
CHIMUR
|
MH-29-004-052-001/158301 (MALEVADA)
|
1829004000NRG24190620230241636
|
19/06/2023
|
Jagdish Sampat Jivtode
|
1829004WL010512
|
Jagdish Sampat Jivtode
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230071841
|
|
JAGADISH SANPAT JIWATODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
777
|
CHIMUR
|
MH-29-004-056-001/136696 (METEPAR)
|
1829004000NRG24190620230238710
|
19/06/2023
|
Devrao Mukunda Nannaware
|
1829004WL010437
|
Devrao Mukunda Nannaware
|
00540
|
BKID0WAINGB
|
1266
|
1266
|
Processed
|
23/06/2023
|
|
A174230071813
|
|
DEVRAO MUKUNDA NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
778
|
CHIMUR
|
MH-29-004-056-001/139203 (METEPAR)
|
1829004000NRG24190620230238714
|
19/06/2023
|
Shubhasdh Bhaurao Nannaware
|
1829004WL010437
|
Shubhasdh Bhaurao Nannaware
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
23/06/2023
|
|
A174230071522
|
|
SUBHASH BHAURAO NANNWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
779
|
CHIMUR
|
MH-29-004-056-001/139829 (METEPAR)
|
1829004000NRG24190620230238736
|
19/06/2023
|
Manohar Patruji Nikode
|
1829004WL010439
|
Manohar Patruji Nikode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230071497
|
|
MANOHAR PATRU NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
780
|
CHIMUR
|
MH-29-004-056-001/140149 (METEPAR)
|
1829004000NRG24190620230238730
|
19/06/2023
|
Prashant Gulab Nikode
|
1829004WL010437
|
Prashant Gulab Nikode
|
00540
|
BKID0WAINGB
|
1590
|
1590
|
Processed
|
23/06/2023
|
|
A174230071812
|
|
PRASHANT GULABRAO NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
781
|
CHIMUR
|
MH-29-004-056-001/140234 (METEPAR)
|
1829004000NRG24190620230238738
|
19/06/2023
|
Madho Chirkuta Nannaware
|
1829004WL010441
|
Madho Chirkuta Nannaware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230071521
|
|
Mr. MADHAV CHIRKUTA NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
782
|
CHIMUR
|
MH-29-004-056-001/140263 (METEPAR)
|
1829004000NRG24190620230238762
|
19/06/2023
|
Niranjana Uvraj Nannaware
|
1829004WL010443
|
Niranjana Uvraj Nannaware
|
00540
|
BKID0WAINGB
|
1206
|
1206
|
Processed
|
23/06/2023
|
|
A174230071524
|
|
NIRANJANA YUVRAJ NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
783
|
CHIMUR
|
MH-29-004-056-001/140336 (METEPAR)
|
1829004000NRG24190620230238935
|
19/06/2023
|
Vanmala Haridas Nannaware
|
1829004WL010447
|
Vanmala Haridas Nannaware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230071523
|
|
VANMALA HARIDAS NANAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
784
|
CHIMUR
|
MH-29-004-056-001/140385 (METEPAR)
|
1829004000NRG24190620230238734
|
19/06/2023
|
Rupa Subhash Nikode
|
1829004WL010437
|
Rupa Subhash Nikode
|
00540
|
BKID0WAINGB
|
1596
|
1596
|
Processed
|
23/06/2023
|
|
A174230071617
|
|
RUPA SUBHASH NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
785
|
CHIMUR
|
MH-29-004-056-001/140443 (METEPAR)
|
1829004000NRG24190620230238783
|
19/06/2023
|
Rajendr Zinguji Nannaware
|
1829004WL010445
|
Rajendr Zinguji Nannaware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230071725
|
|
RAJENDRA ZINGUJI NANNAWARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235727
|
235727
|
|
|
|
|
|
|
|
786
|
CHIMUR
|
MH-29-004-008-001/135545 (BOTHALI (LA.))
|
1829004000NRG24190620230241952
|
19/06/2023
|
Raghunath Keshaw Mankar
|
1829004WL010540
|
Raghunath Keshaw Mankar
|
00733
|
YESB0CDC029
|
1284
|
1284
|
Processed
|
23/06/2023
|
|
A174230071306
|
|
RAGHUNATH KESHAO MANKAR
|
BANK OF INDIA(508505)
|
787
|
CHIMUR
|
MH-29-004-008-001/479441 (BOTHALI (LA.))
|
1829004000NRG24190620230242034
|
19/06/2023
|
Sankar Jairam Dodake
|
1829004WL010540
|
Sankar Jairam Dodake
|
00733
|
YESB0CDC029
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
A174230071298
|
|
SANKAR JAIRAM DODAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
788
|
CHIMUR
|
MH-29-004-008-002/135392 (BOTHALI (LA.))
|
1829004000NRG24190620230242056
|
19/06/2023
|
Wandev Gulab Dadmal
|
1829004WL010540
|
Wandev Gulab Dadmal
|
00733
|
YESB0CDC068
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
A174230071342
|
|
WANDEO GULAB DADAMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
789
|
CHIMUR
|
MH-29-004-008-002/135734 (BOTHALI (LA.))
|
1829004000NRG24190620230242084
|
19/06/2023
|
Roshan Balaji Dadmal
|
1829004WL010540
|
Roshan Balaji Dadmal
|
00733
|
YESB0CDC068
|
1476
|
1476
|
Processed
|
23/06/2023
|
|
A174230071366
|
|
ROSHAN BALAJI DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
790
|
CHIMUR
|
MH-29-004-008-002/135758 (BOTHALI (LA.))
|
1829004000NRG24190620230242106
|
19/06/2023
|
Shamrao Zingu Nannaware
|
1829004WL010540
|
Shamrao Zingu Nannaware
|
00733
|
YESB0CDC068
|
1350
|
1350
|
Processed
|
23/06/2023
|
|
A174230071343
|
|
SHAMRAO ZINGU NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
791
|
CHIMUR
|
MH-29-004-008-002/135802 (BOTHALI (LA.))
|
1829004000NRG24190620230242114
|
19/06/2023
|
Moreshwar Katuji Dok
|
1829004WL010540
|
Moreshwar Katuji Dok
|
00733
|
YESB0CDC068
|
1338
|
1338
|
Processed
|
23/06/2023
|
|
A174230071344
|
|
MORESHWAR KATU DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5592
|
5592
|
|
|
|
|
|
|
|
792
|
CHIMUR
|
MH-29-004-052-001/156984 (MALEVADA)
|
1829004000NRG24190620230241545
|
19/06/2023
|
Prabhabai D Thakre
|
1829004WL010512
|
Prabhabai D Thakre
|
00733
|
YESB0CDC087
|
1518
|
1518
|
Processed
|
23/06/2023
|
|
A174230071100
|
|
PRABHA DUDHNATH THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
793
|
CHIMUR
|
MH-29-004-056-001/139576 (METEPAR)
|
1829004000NRG24190620230238779
|
19/06/2023
|
Mamita Subhash Nannaware
|
1829004WL010445
|
Mamita Subhash Nannaware
|
00733
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230071143
|
|
Mrs. Mamita Subhash Nannaware
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3156
|
3156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1075891
|
1075891
|
|
|
|
|
|
|
|