|
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-29-004-039-001/137315
(KHAMBADA)
|
1829004000NRG24050320240762223
|
05/03/2024
|
Dyaneshwar Shivaji Bahadure
|
1829004WL051881
|
Dyaneshwar Shivaji Bahadure
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240971737
|
|
DNYANESHWAR SHIVAJI BAHADURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHIMUR
|
MH-29-004-039-001/139458
(KHAMBADA)
|
1829004000NRG24050320240762226
|
05/03/2024
|
Santosh Purushottam Nannaware
|
1829004WL051881
|
Santosh Purushottam Nannaware
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240974257
|
|
SANTOSH PURUSHOTAM NANNAWARE
|
BANK OF INDIA(508505)
|
|
3
|
CHIMUR
|
MH-29-004-050-001/155580
(MAHADVADI)
|
1829004000NRG24050320240763437
|
05/03/2024
|
Arun Vithoba Mundare
|
1829004WL051941
|
Arun Vithoba Mundare
|
00048
|
BKID0009614
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240975557
|
|
ARUN VITHOBA MUNDRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
CHIMUR
|
MH-29-004-050-001/155580
(MAHADVADI)
|
1829004000NRG24050320240763439
|
05/03/2024
|
Bapudas V.Mundare
|
1829004WL051941
|
Bapudas V.Mundare
|
00048
|
BKID0009614
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115240971678
|
|
BAPUDAS VITHOBA MUNDARE
|
BANK OF INDIA(508505)
|
|
5
|
CHIMUR
|
MH-29-004-050-001/155580
(MAHADVADI)
|
1829004000NRG24050320240763438
|
05/03/2024
|
Nirmala A. Mundhare
|
1829004WL051941
|
Nirmala A. Mundhare
|
00048
|
BKID0009614
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240975558
|
|
ARUN VITHOBA MUNDARE
|
BANK OF INDIA(508505)
|
|
6
|
CHIMUR
|
MH-29-004-050-001/155580
(MAHADVADI)
|
1829004000NRG24050320240763440
|
05/03/2024
|
Shakuntala V Mundare
|
1829004WL051941
|
Shakuntala V Mundare
|
00048
|
BKID0009614
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115240971672
|
|
SAKUNTALA BAPUDASH MUNDRE
|
BANK OF INDIA(508505)
|
|
7
|
CHIMUR
|
MH-29-004-050-001/155591
(MAHADVADI)
|
1829004000NRG24050320240763442
|
05/03/2024
|
Kusum M Jivtode
|
1829004WL051941
|
Kusum M Jivtode
|
00048
|
BKID0009614
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115240974200
|
|
KUSHUM MANOHAR JIWTODE
|
BANK OF INDIA(508505)
|
|
8
|
CHIMUR
|
MH-29-004-050-001/155787
(MAHADVADI)
|
1829004000NRG24050320240763446
|
05/03/2024
|
Santosh Bija Nannaware
|
1829004WL051941
|
Santosh Bija Nannaware
|
00048
|
BKID0009614
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240972276
|
|
SANTOSH BIJA NANNAWARE
|
BANK OF INDIA(508505)
|
|
9
|
CHIMUR
|
MH-29-004-050-001/155787
(MAHADVADI)
|
1829004000NRG24050320240763447
|
05/03/2024
|
Savita S Nannaware
|
1829004WL051941
|
Savita S Nannaware
|
00048
|
BKID0009614
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240971788
|
|
SAVITA SANTOSH NANNAWARE
|
BANK OF INDIA(508505)
|
|
10
|
CHIMUR
|
MH-29-004-050-001/155793
(MAHADVADI)
|
1829004000NRG24050320240763448
|
05/03/2024
|
Ankush.m.nanaware
|
1829004WL051941
|
Ankush.m.nanaware
|
00048
|
BKID0009614
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115240971676
|
|
ANKUSH MANGARU NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHIMUR
|
MH-29-004-050-001/155793
(MAHADVADI)
|
1829004000NRG24050320240763449
|
05/03/2024
|
Durga A. Nannaware
|
1829004WL051941
|
Durga A. Nannaware
|
00048
|
BKID0009614
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115240971684
|
|
DURGA ANKUSH NANNAVARE
|
BANK OF INDIA(508505)
|
|
12
|
CHIMUR
|
MH-29-004-050-001/155809
(MAHADVADI)
|
1829004000NRG24050320240763451
|
05/03/2024
|
Aruna J Pendam
|
1829004WL051941
|
Aruna J Pendam
|
00048
|
BKID0009614
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240974198
|
|
ARUNA JAYPRAKASH PENDAM
|
BANK OF INDIA(508505)
|
|
13
|
CHIMUR
|
MH-29-004-050-001/155809
(MAHADVADI)
|
1829004000NRG24050320240763450
|
05/03/2024
|
Jayprakash Aanandrao Pendam
|
1829004WL051941
|
Jayprakash Aanandrao Pendam
|
00048
|
BKID0009614
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240971677
|
|
JAYPRAKASH ANANDRAO PENDAM
|
BANK OF INDIA(508505)
|
|
14
|
CHIMUR
|
MH-29-004-050-001/155859
(MAHADVADI)
|
1829004000NRG24050320240763453
|
05/03/2024
|
Hemlata A. Dadmal
|
1829004WL051941
|
Hemlata A. Dadmal
|
00048
|
BKID0009614
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240971790
|
|
HEMLATA ARUN DADMAL
|
BANK OF INDIA(508505)
|
|
15
|
CHIMUR
|
MH-29-004-050-001/155896
(MAHADVADI)
|
1829004000NRG24050320240763457
|
05/03/2024
|
Deepa D.Nannaware
|
1829004WL051941
|
Deepa D.Nannaware
|
00048
|
BKID0009614
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115240971687
|
|
DIPA DIWAKAR NANNAWARE
|
BANK OF INDIA(508505)
|
|
16
|
CHIMUR
|
MH-29-004-050-001/155898
(MAHADVADI)
|
1829004000NRG24050320240763458
|
05/03/2024
|
Mangala P. Nannavare
|
1829004WL051941
|
Mangala P. Nannavare
|
00048
|
BKID0009614
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115240971688
|
|
MANGALA PURUSHOTTAM NANNAWARE
|
BANK OF INDIA(508505)
|
|
17
|
CHIMUR
|
MH-29-004-050-001/155929
(MAHADVADI)
|
1829004000NRG24050320240764910
|
05/03/2024
|
Chaya Charandas Gajbhe
|
1829004WL052035
|
Chaya Charandas Gajbhe
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240974236
|
|
CHHAYA CHARANDAS GAJBHE
|
BANK OF INDIA(508505)
|
|
18
|
CHIMUR
|
MH-29-004-050-001/155929
(MAHADVADI)
|
1829004000NRG24050320240764911
|
05/03/2024
|
Ragina Yogidas Gajbhe
|
1829004WL052035
|
Ragina Yogidas Gajbhe
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240972260
|
|
RAGINA YOGIDAS GAJBHE
|
BANK OF INDIA(508505)
|
|
19
|
CHIMUR
|
MH-29-004-050-001/155929
(MAHADVADI)
|
1829004000NRG24050320240764909
|
05/03/2024
|
Yogidas S Gajbhe
|
1829004WL052035
|
Yogidas S Gajbhe
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240974197
|
|
YOGIDAS SHRAVAN GAJABHE
|
BANK OF INDIA(508505)
|
|
20
|
CHIMUR
|
MH-29-004-050-001/155955
(MAHADVADI)
|
1829004000NRG24050320240763459
|
05/03/2024
|
Surekha D. Meshram
|
1829004WL051941
|
Surekha D. Meshram
|
00048
|
BKID0009614
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115240971685
|
|
SUREKHA DADAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
21
|
CHIMUR
|
MH-29-004-050-001/155995
(MAHADVADI)
|
1829004000NRG24050320240764261
|
05/03/2024
|
Akash Ramesh Poinkar
|
1829004WL051980
|
Akash Ramesh Poinkar
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240975560
|
|
AKASH RAMESH POINKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
CHIMUR
|
MH-29-004-050-001/157808
(MAHADVADI)
|
1829004000NRG24050320240763462
|
05/03/2024
|
Mohan M.Randive
|
1829004WL051941
|
Mohan M.Randive
|
00048
|
BKID0009614
|
765
|
765
|
Rejected
|
24/04/2024
|
|
A115240971679
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
CHIMUR
|
MH-29-004-050-002/157751
(MAHADVADI)
|
1829004000NRG24050320240763466
|
05/03/2024
|
Rekha Pralahd Meshram
|
1829004WL051941
|
Rekha Pralahd Meshram
|
00048
|
BKID0009614
|
1914
|
1914
|
Processed
|
25/04/2024
|
|
A115240975565
|
|
REKHA PRALAHD MESHRAM
|
BANK OF INDIA(508505)
|
|
24
|
CHIMUR
|
MH-29-004-050-002/157912
(MAHADVADI)
|
1829004000NRG24050320240763470
|
05/03/2024
|
Manda S Randiye
|
1829004WL051941
|
Manda S Randiye
|
00048
|
BKID0009614
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115240974199
|
|
MANDA SHRAVAN RANDIVE
|
BANK OF INDIA(508505)
|
|
25
|
CHIMUR
|
MH-29-004-050-002/157912
(MAHADVADI)
|
1829004000NRG24050320240763471
|
05/03/2024
|
Sunita S Randiye
|
1829004WL051941
|
Sunita S Randiye
|
00048
|
BKID0009614
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115240971673
|
|
SUNITA SANTOSH RANDIWE
|
BANK OF INDIA(508505)
|
|
26
|
CHIMUR
|
MH-29-004-050-002/157920
(MAHADVADI)
|
1829004000NRG24050320240763473
|
05/03/2024
|
Arvind Zhingru Nannaware
|
1829004WL051941
|
Arvind Zhingru Nannaware
|
00048
|
BKID0009614
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240971681
|
|
ARVIND ZINGARU NANNAWARE
|
BANK OF INDIA(508505)
|
|
27
|
CHIMUR
|
MH-29-004-050-002/157920
(MAHADVADI)
|
1829004000NRG24050320240763472
|
05/03/2024
|
Haridas Z. Nannaware
|
1829004WL051941
|
Haridas Z. Nannaware
|
00048
|
BKID0009614
|
1530
|
1530
|
Rejected
|
24/04/2024
|
|
A115240971680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
CHIMUR
|
MH-29-004-050-002/157920
(MAHADVADI)
|
1829004000NRG24050320240763474
|
05/03/2024
|
Sangita A Nannaware
|
1829004WL051941
|
Sangita A Nannaware
|
00048
|
BKID0009614
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115240971683
|
|
SANGITA ARVIND NANNAWARE
|
BANK OF INDIA(508505)
|
|
29
|
CHIMUR
|
MH-29-004-050-002/157992
(MAHADVADI)
|
1829004000NRG24050320240764912
|
05/03/2024
|
Bhanudas Maniram Nannaware
|
1829004WL052035
|
Bhanudas Maniram Nannaware
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240972266
|
|
BHANUDAS MANIRAM NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHIMUR
|
MH-29-004-050-002/157992
(MAHADVADI)
|
1829004000NRG24050320240764913
|
05/03/2024
|
Kalpana Bhanudas Nannaware
|
1829004WL052035
|
Kalpana Bhanudas Nannaware
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240972265
|
|
KALPANA BHANUDAS NANNAWARE
|
BANK OF INDIA(508505)
|
|
31
|
CHIMUR
|
MH-29-004-050-002/158002
(MAHADVADI)
|
1829004000NRG24050320240763477
|
05/03/2024
|
Pratima Mayur Meshram
|
1829004WL051941
|
Pratima Mayur Meshram
|
00048
|
BKID0009614
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115240974218
|
|
PRATIMA MAYUR MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
CHIMUR
|
MH-29-004-050-002/158028
(MAHADVADI)
|
1829004000NRG24050320240763479
|
05/03/2024
|
Sonu Gurudas Meshram
|
1829004WL051941
|
Sonu Gurudas Meshram
|
00048
|
BKID0009614
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115240972261
|
|
SONU GURUDAS MESHRAM
|
BANK OF INDIA(508505)
|
|
33
|
CHIMUR
|
MH-29-004-050-002/158038
(MAHADVADI)
|
1829004000NRG24050320240763482
|
05/03/2024
|
Amit Gurudas Dadmal
|
1829004WL051941
|
Amit Gurudas Dadmal
|
00048
|
BKID0009614
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240974256
|
|
AMIT GURUDAS DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHIMUR
|
MH-29-004-050-002/158038
(MAHADVADI)
|
1829004000NRG24050320240763481
|
05/03/2024
|
Gita Gurudas Dadamal
|
1829004WL051941
|
Gita Gurudas Dadamal
|
00048
|
BKID0009614
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240971686
|
|
GITA GURUDAS DADMAL
|
BANK OF INDIA(508505)
|
|
35
|
CHIMUR
|
MH-29-004-050-002/158039
(MAHADVADI)
|
1829004000NRG24050320240763483
|
05/03/2024
|
Vijaymala Dyaneshwar Meshram
|
1829004WL051941
|
Vijaymala Dyaneshwar Meshram
|
00048
|
BKID0009614
|
1884
|
1884
|
Processed
|
25/04/2024
|
|
A115240975562
|
|
VIJAYMALA DNYANESHWAR MESHRAM
|
BANK OF INDIA(508505)
|
|
36
|
CHIMUR
|
MH-29-004-050-002/158040
(MAHADVADI)
|
1829004000NRG24050320240763484
|
05/03/2024
|
Leela Nandkishor Randiwe
|
1829004WL051941
|
Leela Nandkishor Randiwe
|
00048
|
BKID0009614
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115240971682
|
|
LEELA NANDKISHOR RANDIWE
|
BANK OF INDIA(508505)
|
|
37
|
CHIMUR
|
MH-29-004-050-002/158057
(MAHADVADI)
|
1829004000NRG24050320240763485
|
05/03/2024
|
Gayabai Vilas Shende
|
1829004WL051941
|
Gayabai Vilas Shende
|
00048
|
BKID0009614
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115240975559
|
|
GAYA VILAS SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHIMUR
|
MH-29-004-050-002/158062
(MAHADVADI)
|
1829004000NRG24050320240763486
|
05/03/2024
|
Lalita Uttam Nannaware
|
1829004WL051941
|
Lalita Uttam Nannaware
|
00048
|
BKID0009614
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240975561
|
|
LALITA UTTAM NANNAWARE
|
BANK OF INDIA(508505)
|
|
39
|
CHIMUR
|
MH-29-004-050-002/158082
(MAHADVADI)
|
1829004000NRG24050320240763487
|
05/03/2024
|
Sangita Moreshwar Kamadi
|
1829004WL051941
|
Sangita Moreshwar Kamadi
|
00048
|
BKID0009614
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240975564
|
|
SANGITA MORESHWAR KAMADI
|
BANK OF INDIA(508505)
|
|
40
|
CHIMUR
|
MH-29-004-050-002/158090
(MAHADVADI)
|
1829004000NRG24050320240764915
|
05/03/2024
|
Asha Rameshwar Dhone
|
1829004WL052035
|
Asha Rameshwar Dhone
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240971675
|
|
ASHA RAMESHWAR DHONE
|
BANK OF INDIA(508505)
|
|
41
|
CHIMUR
|
MH-29-004-050-002/158090
(MAHADVADI)
|
1829004000NRG24050320240764914
|
05/03/2024
|
Rameshwar Wasudeo Dhone
|
1829004WL052035
|
Rameshwar Wasudeo Dhone
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240971674
|
|
RAMESHWAR WASUDEO DHONE
|
BANK OF INDIA(508505)
|
|
42
|
CHIMUR
|
MH-29-004-050-002/158118
(MAHADVADI)
|
1829004000NRG24050320240763489
|
05/03/2024
|
Awachit Tarachand Latilwar
|
1829004WL051941
|
Awachit Tarachand Latilwar
|
00048
|
BKID0009614
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240975563
|
|
Mr. AVACHIT TARACHAND LATILWAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
CHIMUR
|
MH-29-004-052-001/157338
(MALEVADA)
|
1829004000NRG24050320240763683
|
05/03/2024
|
Shankar G Dadmal
|
1829004WL051946
|
Shankar G Dadmal
|
00048
|
BKID0009614
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115240971693
|
|
SHANKAR JONDHARU DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHIMUR
|
MH-29-004-064-001/136931
(PALASGAON (Chimur))
|
1829004000NRG24050320240764730
|
05/03/2024
|
Sandip Ramdas Gawature
|
1829004WL052033
|
Sandip Ramdas Gawature
|
00048
|
BKID0009614
|
776
|
776
|
Processed
|
25/04/2024
|
|
A115240971704
|
|
SANDEEP RAMDAS GAWTURE
|
BANK OF INDIA(508505)
|
|
45
|
CHIMUR
|
MH-29-004-064-001/136940
(PALASGAON (Chimur))
|
1829004000NRG24050320240764732
|
05/03/2024
|
Ashok Patvalu Meshram
|
1829004WL052033
|
Ashok Patvalu Meshram
|
00048
|
BKID0009614
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115240975555
|
|
ASHOK PATVALU MESHRAM
|
BANK OF INDIA(508505)
|
|
46
|
CHIMUR
|
MH-29-004-064-001/136940
(PALASGAON (Chimur))
|
1829004000NRG24050320240764733
|
05/03/2024
|
jasunda ashok meshram
|
1829004WL052033
|
jasunda ashok meshram
|
00048
|
BKID0009614
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115240974251
|
|
JASUNDA ASHOK MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHIMUR
|
MH-29-004-064-001/136951
(PALASGAON (Chimur))
|
1829004000NRG24050320240764734
|
05/03/2024
|
A.K.Shende
|
1829004WL052033
|
A.K.Shende
|
00048
|
BKID0009614
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
A115240974185
|
|
ANIL KHUSHALDAS SHENDE
|
BANK OF INDIA(508505)
|
|
48
|
CHIMUR
|
MH-29-004-064-001/136951
(PALASGAON (Chimur))
|
1829004000NRG24050320240764735
|
05/03/2024
|
NIRASHA A. SHENDE
|
1829004WL052033
|
NIRASHA A. SHENDE
|
00048
|
BKID0009614
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240971735
|
|
NIRASHA ANIL SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHIMUR
|
MH-29-004-064-001/136972
(PALASGAON (Chimur))
|
1829004000NRG24050320240764666
|
05/03/2024
|
Jijabai U. Mahadore
|
1829004WL052032
|
Jijabai U. Mahadore
|
00048
|
BKID0009614
|
1182
|
1182
|
Rejected
|
24/04/2024
|
|
A115240971706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
CHIMUR
|
MH-29-004-064-001/137014
(PALASGAON (Chimur))
|
1829004000NRG24050320240764667
|
05/03/2024
|
D.B.Indurkar
|
1829004WL052032
|
D.B.Indurkar
|
00048
|
BKID0009614
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115240971719
|
|
Mr. DALIT BHASKAR INDURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
CHIMUR
|
MH-29-004-064-001/137014
(PALASGAON (Chimur))
|
1829004000NRG24050320240764736
|
05/03/2024
|
Geeta D.Indurkar
|
1829004WL052033
|
Geeta D.Indurkar
|
00048
|
BKID0009614
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115240971718
|
|
GITA DALIT INDURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHIMUR
|
MH-29-004-064-001/137023
(PALASGAON (Chimur))
|
1829004000NRG24050320240764738
|
05/03/2024
|
Savita Tulsiram Sherkure
|
1829004WL052033
|
Savita Tulsiram Sherkure
|
00048
|
BKID0009614
|
748
|
748
|
Processed
|
25/04/2024
|
|
A115240974179
|
|
Mrs. SAVITA TULSIDAS SHERKURE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
CHIMUR
|
MH-29-004-064-001/137023
(PALASGAON (Chimur))
|
1829004000NRG24050320240764737
|
05/03/2024
|
Tulshiram Bhivaji Sherkure
|
1829004WL052033
|
Tulshiram Bhivaji Sherkure
|
00048
|
BKID0009614
|
748
|
748
|
Processed
|
25/04/2024
|
|
A115240971738
|
|
TULSHIDAS BHIWA SHERKURE
|
BANK OF INDIA(508505)
|
|
54
|
CHIMUR
|
MH-29-004-064-001/137038
(PALASGAON (Chimur))
|
1829004000NRG24050320240764740
|
05/03/2024
|
D.V.Gavture
|
1829004WL052033
|
D.V.Gavture
|
00048
|
BKID0009614
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115240974144
|
|
DINESH WASUDEO GAVTURE
|
BANK OF INDIA(508505)
|
|
55
|
CHIMUR
|
MH-29-004-064-001/137038
(PALASGAON (Chimur))
|
1829004000NRG24050320240764741
|
05/03/2024
|
N.D.Gavture
|
1829004WL052033
|
N.D.Gavture
|
00048
|
BKID0009614
|
1122
|
1122
|
Rejected
|
24/04/2024
|
|
A115240974296
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
CHIMUR
|
MH-29-004-064-001/137053
(PALASGAON (Chimur))
|
1829004000NRG24050320240764742
|
05/03/2024
|
Dinkar H Vatagure
|
1829004WL052033
|
Dinkar H Vatagure
|
00048
|
BKID0009614
|
935
|
935
|
Processed
|
25/04/2024
|
|
A115240971833
|
|
DINKAR HIRAMAN WATGURE
|
BANK OF INDIA(508505)
|
|
57
|
CHIMUR
|
MH-29-004-064-001/137055
(PALASGAON (Chimur))
|
1829004000NRG24050320240764744
|
05/03/2024
|
Dilip J Shende
|
1829004WL052033
|
Dilip J Shende
|
00048
|
BKID0009614
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115240971727
|
|
DILIP JAYJAYRAM SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHIMUR
|
MH-29-004-064-001/137055
(PALASGAON (Chimur))
|
1829004000NRG24050320240764745
|
05/03/2024
|
Khamtai D. Shende
|
1829004WL052033
|
Khamtai D. Shende
|
00048
|
BKID0009614
|
1122
|
1122
|
Rejected
|
24/04/2024
|
|
A115240971728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
CHIMUR
|
MH-29-004-064-001/137060
(PALASGAON (Chimur))
|
1829004000NRG24050320240764747
|
05/03/2024
|
Wasudeo Tukaram Atram
|
1829004WL052033
|
Wasudeo Tukaram Atram
|
00048
|
BKID0009614
|
980
|
980
|
Processed
|
25/04/2024
|
|
A115240971829
|
|
WASUDEO TUKARAM ATRAM
|
BANK OF INDIA(508505)
|
|
60
|
CHIMUR
|
MH-29-004-064-001/137065
(PALASGAON (Chimur))
|
1829004000NRG24050320240764668
|
05/03/2024
|
ashok ravaji aatram
|
1829004WL052032
|
ashok ravaji aatram
|
00048
|
BKID0009614
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115240971828
|
|
ASHOK RAVAJI ATRAM
|
BANK OF INDIA(508505)
|
|
61
|
CHIMUR
|
MH-29-004-064-001/137068
(PALASGAON (Chimur))
|
1829004000NRG24050320240764669
|
05/03/2024
|
Pratima Ishwar Atram
|
1829004WL052032
|
Pratima Ishwar Atram
|
00048
|
BKID0009614
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115240971696
|
|
PRATIMA ISHWAR ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHIMUR
|
MH-29-004-064-001/137086
(PALASGAON (Chimur))
|
1829004000NRG24050320240764748
|
05/03/2024
|
Kachrabai R. Mahadole
|
1829004WL052033
|
Kachrabai R. Mahadole
|
00048
|
BKID0009614
|
784
|
784
|
Rejected
|
24/04/2024
|
|
A115240974193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
CHIMUR
|
MH-29-004-064-001/137092
(PALASGAON (Chimur))
|
1829004000NRG24050320240764749
|
05/03/2024
|
Balaji K.Guddhe
|
1829004WL052033
|
Balaji K.Guddhe
|
00048
|
BKID0009614
|
980
|
980
|
Processed
|
25/04/2024
|
|
A115240974286
|
|
BALAJI KHADU GULDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHIMUR
|
MH-29-004-064-001/137130
(PALASGAON (Chimur))
|
1829004000NRG24050320240764750
|
05/03/2024
|
Devaji Tukaram Aatram
|
1829004WL052033
|
Devaji Tukaram Aatram
|
00048
|
BKID0009614
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115240974183
|
|
DEVAJI TUKARAM ATRAM
|
BANK OF INDIA(508505)
|
|
65
|
CHIMUR
|
MH-29-004-064-001/137130
(PALASGAON (Chimur))
|
1829004000NRG24050320240764751
|
05/03/2024
|
rasika devaji aatram
|
1829004WL052033
|
rasika devaji aatram
|
00048
|
BKID0009614
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115240974188
|
|
RASHIKA DEVAJI ATRAM
|
BANK OF INDIA(508505)
|
|
66
|
CHIMUR
|
MH-29-004-064-001/137143
(PALASGAON (Chimur))
|
1829004000NRG24050320240764670
|
05/03/2024
|
A.B.Shende
|
1829004WL052032
|
A.B.Shende
|
00048
|
BKID0009614
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115240971730
|
|
ARCHANA BANDU SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHIMUR
|
MH-29-004-064-001/137143
(PALASGAON (Chimur))
|
1829004000NRG24050320240764752
|
05/03/2024
|
B.K.Shende
|
1829004WL052033
|
B.K.Shende
|
00048
|
BKID0009614
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115240971729
|
|
BANDU KHUSHALDAS SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHIMUR
|
MH-29-004-064-001/137160
(PALASGAON (Chimur))
|
1829004000NRG24050320240764671
|
05/03/2024
|
Sanjay S Jumde
|
1829004WL052032
|
Sanjay S Jumde
|
00048
|
BKID0009614
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115240974138
|
|
SANJAY SHANKAR JUMDE
|
BANK OF INDIA(508505)
|
|
69
|
CHIMUR
|
MH-29-004-064-001/137160
(PALASGAON (Chimur))
|
1829004000NRG24050320240764753
|
05/03/2024
|
vina s jumde
|
1829004WL052033
|
vina s jumde
|
00048
|
BKID0009614
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115240974210
|
|
VEENA SANJAY JUMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHIMUR
|
MH-29-004-064-001/137199
(PALASGAON (Chimur))
|
1829004000NRG24050320240764672
|
05/03/2024
|
Digambar Ramchandra Khobragade
|
1829004WL052032
|
Digambar Ramchandra Khobragade
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240974178
|
|
DIGAMBAR RAMCHANDRA KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHIMUR
|
MH-29-004-064-001/137199
(PALASGAON (Chimur))
|
1829004000NRG24050320240764673
|
05/03/2024
|
Vanmala Digambar Khobragade
|
1829004WL052032
|
Vanmala Digambar Khobragade
|
00048
|
BKID0009614
|
788
|
788
|
Processed
|
25/04/2024
|
|
A115240971739
|
|
VANMALA DIGAMBAR KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
CHIMUR
|
MH-29-004-064-001/137222
(PALASGAON (Chimur))
|
1829004000NRG24050320240764754
|
05/03/2024
|
Ravindra S Khurasage
|
1829004WL052033
|
Ravindra S Khurasage
|
00048
|
BKID0009614
|
522
|
522
|
Processed
|
25/04/2024
|
|
A115240971804
|
|
RAVINDRA SADASHIV KULSANGE
|
BANK OF INDIA(508505)
|
|
73
|
CHIMUR
|
MH-29-004-064-001/137243
(PALASGAON (Chimur))
|
1829004000NRG24050320240764756
|
05/03/2024
|
Mahadev G. Sonule
|
1829004WL052033
|
Mahadev G. Sonule
|
00048
|
BKID0009614
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115240971806
|
|
MAHADEV GODRU SONULE
|
BANK OF INDIA(508505)
|
|
74
|
CHIMUR
|
MH-29-004-064-001/137259
(PALASGAON (Chimur))
|
1829004000NRG24050320240764757
|
05/03/2024
|
INDU D. GULADHE
|
1829004WL052033
|
INDU D. GULADHE
|
00048
|
BKID0009614
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115240971700
|
|
INDU DINKAR GULADHE
|
BANK OF INDIA(508505)
|
|
75
|
CHIMUR
|
MH-29-004-064-001/137264
(PALASGAON (Chimur))
|
1829004000NRG24050320240764758
|
05/03/2024
|
Soma Ramaji Chaudhari
|
1829004WL052033
|
Soma Ramaji Chaudhari
|
00048
|
BKID0009614
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115240974194
|
|
SOMAJI RAMAJI CHAIDHARI
|
BANK OF INDIA(508505)
|
|
76
|
CHIMUR
|
MH-29-004-064-001/137289
(PALASGAON (Chimur))
|
1829004000NRG24050320240764760
|
05/03/2024
|
Shankar Maniram Chaudhari
|
1829004WL052033
|
Shankar Maniram Chaudhari
|
00048
|
BKID0009614
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115240971805
|
|
SHANKAR MANIRAM CHAUDHARI
|
BANK OF INDIA(508505)
|
|
77
|
CHIMUR
|
MH-29-004-064-001/137310
(PALASGAON (Chimur))
|
1829004000NRG24050320240764764
|
05/03/2024
|
Dinkar Rajeram Kumbhare
|
1829004WL052033
|
Dinkar Rajeram Kumbhare
|
00048
|
BKID0009614
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240974215
|
|
DINKAR RAJERAM KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHIMUR
|
MH-29-004-064-001/137310
(PALASGAON (Chimur))
|
1829004000NRG24050320240764765
|
05/03/2024
|
T.D.Kumre
|
1829004WL052033
|
T.D.Kumre
|
00048
|
BKID0009614
|
975
|
975
|
Rejected
|
24/04/2024
|
|
A115240971781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
CHIMUR
|
MH-29-004-064-001/137329
(PALASGAON (Chimur))
|
1829004000NRG24050320240764766
|
05/03/2024
|
Sharda V. kove
|
1829004WL052033
|
Sharda V. kove
|
00048
|
BKID0009614
|
390
|
390
|
Rejected
|
24/04/2024
|
|
A115240971782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
CHIMUR
|
MH-29-004-064-001/137459
(PALASGAON (Chimur))
|
1829004000NRG24050320240764675
|
05/03/2024
|
Mangal Pandurang Bansod
|
1829004WL052032
|
Mangal Pandurang Bansod
|
00048
|
BKID0009614
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115240974203
|
|
MANGALDAS PANDURANG BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHIMUR
|
MH-29-004-064-001/137467
(PALASGAON (Chimur))
|
1829004000NRG24050320240764677
|
05/03/2024
|
Sadanand Kishan Bansod
|
1829004WL052032
|
Sadanand Kishan Bansod
|
00048
|
BKID0009614
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115240971822
|
|
SADANAND KISAN BANSOD
|
BANK OF INDIA(508505)
|
|
82
|
CHIMUR
|
MH-29-004-064-001/137467
(PALASGAON (Chimur))
|
1829004000NRG24050320240764678
|
05/03/2024
|
Vaishali Sadanand Bansod
|
1829004WL052032
|
Vaishali Sadanand Bansod
|
00048
|
BKID0009614
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
A115240975556
|
|
VAISHALI SADANAND BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHIMUR
|
MH-29-004-064-001/137472
(PALASGAON (Chimur))
|
1829004000NRG24050320240764680
|
05/03/2024
|
Maya Pandurang Sahare
|
1829004WL052032
|
Maya Pandurang Sahare
|
00048
|
BKID0009614
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
A115240974213
|
|
MAYA PANDURANG SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHIMUR
|
MH-29-004-064-001/137472
(PALASGAON (Chimur))
|
1829004000NRG24050320240764679
|
05/03/2024
|
Pandurang Bhauji Sahare
|
1829004WL052032
|
Pandurang Bhauji Sahare
|
00048
|
BKID0009614
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
A115240974145
|
|
PANDURANG BHAUJI SAHARE
|
BANK OF INDIA(508505)
|
|
85
|
CHIMUR
|
MH-29-004-064-001/137488
(PALASGAON (Chimur))
|
1829004000NRG24050320240764681
|
05/03/2024
|
Lata D. Gobade
|
1829004WL052032
|
Lata D. Gobade
|
00048
|
BKID0009614
|
693
|
693
|
Processed
|
25/04/2024
|
|
A115240971783
|
|
LATA DHANRAJ GOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHIMUR
|
MH-29-004-064-001/137547
(PALASGAON (Chimur))
|
1829004000NRG24050320240764682
|
05/03/2024
|
Ishwar Bhauji Sahare
|
1829004WL052032
|
Ishwar Bhauji Sahare
|
00048
|
BKID0009614
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240974182
|
|
ISHWAR BHAUJI SAHARE
|
BANK OF INDIA(508505)
|
|
87
|
CHIMUR
|
MH-29-004-064-001/137547
(PALASGAON (Chimur))
|
1829004000NRG24050320240764683
|
05/03/2024
|
Shila E. Sahare
|
1829004WL052032
|
Shila E. Sahare
|
00048
|
BKID0009614
|
1170
|
1170
|
Rejected
|
24/04/2024
|
|
A115240971724
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
CHIMUR
|
MH-29-004-064-001/137646
(PALASGAON (Chimur))
|
1829004000NRG24050320240764686
|
05/03/2024
|
Madhav Gosai Sonwane
|
1829004WL052032
|
Madhav Gosai Sonwane
|
00048
|
BKID0009614
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115240971787
|
|
MADHAV GOSAVI SONWANE
|
BANK OF INDIA(508505)
|
|
89
|
CHIMUR
|
MH-29-004-064-001/137646
(PALASGAON (Chimur))
|
1829004000NRG24050320240764687
|
05/03/2024
|
Sita Madhav Sonwane
|
1829004WL052032
|
Sita Madhav Sonwane
|
00048
|
BKID0009614
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115240974212
|
|
SITA MADHAV SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHIMUR
|
MH-29-004-064-001/137665
(PALASGAON (Chimur))
|
1829004000NRG24050320240764688
|
05/03/2024
|
mina ishwar therkar
|
1829004WL052032
|
mina ishwar therkar
|
00048
|
BKID0009614
|
768
|
768
|
Rejected
|
24/04/2024
|
|
A115240974227
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
CHIMUR
|
MH-29-004-064-001/137795
(PALASGAON (Chimur))
|
1829004000NRG24050320240764691
|
05/03/2024
|
S.N.Guldhe
|
1829004WL052032
|
S.N.Guldhe
|
00048
|
BKID0009614
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240974122
|
|
SHATRUGHNA NAGO GULDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHIMUR
|
MH-29-004-064-001/137833
(PALASGAON (Chimur))
|
1829004000NRG24050320240764692
|
05/03/2024
|
DASHRATH BAPURAO GULDHE
|
1829004WL052032
|
DASHRATH BAPURAO GULDHE
|
00048
|
BKID0009614
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240974283
|
|
DASHARTH BABURAO GULDHE
|
BANK OF INDIA(508505)
|
|
93
|
CHIMUR
|
MH-29-004-064-001/137854
(PALASGAON (Chimur))
|
1829004000NRG24050320240764693
|
05/03/2024
|
Damodhar G.Ramteke
|
1829004WL052032
|
Damodhar G.Ramteke
|
00048
|
BKID0009614
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240971742
|
|
DAMODHAR GOVINA RAMTEKE
|
BANK OF INDIA(508505)
|
|
94
|
CHIMUR
|
MH-29-004-064-001/137854
(PALASGAON (Chimur))
|
1829004000NRG24050320240764694
|
05/03/2024
|
Fulanbai D. Ramteke
|
1829004WL052032
|
Fulanbai D. Ramteke
|
00048
|
BKID0009614
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115240971743
|
|
FULAN DAMODHAR RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
CHIMUR
|
MH-29-004-064-001/137862
(PALASGAON (Chimur))
|
1829004000NRG24050320240764695
|
05/03/2024
|
Manda R.Gurunule
|
1829004WL052032
|
Manda R.Gurunule
|
00048
|
BKID0009614
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115240974192
|
|
MANDA RAMBHAU GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
CHIMUR
|
MH-29-004-064-001/137903
(PALASGAON (Chimur))
|
1829004000NRG24050320240764698
|
05/03/2024
|
Sunita H. Bhimte
|
1829004WL052032
|
Sunita H. Bhimte
|
00048
|
BKID0009614
|
1344
|
1344
|
Rejected
|
24/04/2024
|
|
A115240974233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
CHIMUR
|
MH-29-004-064-001/137916
(PALASGAON (Chimur))
|
1829004000NRG24050320240764767
|
05/03/2024
|
durga vikas thakare
|
1829004WL052033
|
durga vikas thakare
|
00048
|
BKID0009614
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240971694
|
|
DURGA VIKAS THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHIMUR
|
MH-29-004-064-001/137922
(PALASGAON (Chimur))
|
1829004000NRG24050320240764768
|
05/03/2024
|
Usha S. Thakre
|
1829004WL052033
|
Usha S. Thakre
|
00048
|
BKID0009614
|
612
|
612
|
Rejected
|
24/04/2024
|
|
A115240971715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
CHIMUR
|
MH-29-004-064-001/137956
(PALASGAON (Chimur))
|
1829004000NRG24050320240764699
|
05/03/2024
|
Ramesh Kisan Zampalwar
|
1829004WL052032
|
Ramesh Kisan Zampalwar
|
00048
|
BKID0009614
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115240974284
|
|
RAMESH KISAN JAMPALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
CHIMUR
|
MH-29-004-064-001/137977
(PALASGAON (Chimur))
|
1829004000NRG24050320240764700
|
05/03/2024
|
D.B.Shende
|
1829004WL052032
|
D.B.Shende
|
00048
|
BKID0009614
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240971819
|
|
DINAKAR BAPUNE SHENDE
|
BANK OF INDIA(508505)
|
|
101
|
CHIMUR
|
MH-29-004-064-001/138005
(PALASGAON (Chimur))
|
1829004000NRG24050320240764769
|
05/03/2024
|
Asha Krushna Patil
|
1829004WL052033
|
Asha Krushna Patil
|
00048
|
BKID0009614
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115240971711
|
|
ASHA KRISHNAJI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
CHIMUR
|
MH-29-004-064-001/138051
(PALASGAON (Chimur))
|
1829004000NRG24050320240764702
|
05/03/2024
|
Madhav Sitaram Gurnule
|
1829004WL052032
|
Madhav Sitaram Gurnule
|
00048
|
BKID0009614
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115240971731
|
|
MADHAV SITARAM GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
CHIMUR
|
MH-29-004-064-001/138051
(PALASGAON (Chimur))
|
1829004000NRG24050320240764703
|
05/03/2024
|
Suman M. Gurnule
|
1829004WL052032
|
Suman M. Gurnule
|
00048
|
BKID0009614
|
1296
|
1296
|
Rejected
|
24/04/2024
|
|
A115240971732
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
CHIMUR
|
MH-29-004-064-001/138064
(PALASGAON (Chimur))
|
1829004000NRG24050320240764706
|
05/03/2024
|
Anu G Chaudhari
|
1829004WL052032
|
Anu G Chaudhari
|
00048
|
BKID0009614
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115240971723
|
|
ANUBAI GOMA CHOUDHARI
|
BANK OF INDIA(508505)
|
|
105
|
CHIMUR
|
MH-29-004-064-001/138064
(PALASGAON (Chimur))
|
1829004000NRG24050320240764707
|
05/03/2024
|
Chandrashekhar M Chaudhri
|
1829004WL052032
|
Chandrashekhar M Chaudhri
|
00048
|
BKID0009614
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240971702
|
|
CHANDRASHEKHAR MADHUKAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
CHIMUR
|
MH-29-004-064-001/138064
(PALASGAON (Chimur))
|
1829004000NRG24050320240764705
|
05/03/2024
|
Kauslya M Chaudhari
|
1829004WL052032
|
Kauslya M Chaudhari
|
00048
|
BKID0009614
|
1080
|
1080
|
Rejected
|
24/04/2024
|
|
A115240971705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
CHIMUR
|
MH-29-004-064-001/138075
(PALASGAON (Chimur))
|
1829004000NRG24050320240764708
|
05/03/2024
|
Prakash M. Nikode
|
1829004WL052032
|
Prakash M. Nikode
|
00048
|
BKID0009614
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115240971713
|
|
PRAKASH MAHAGU NIKODE
|
BANK OF INDIA(508505)
|
|
108
|
CHIMUR
|
MH-29-004-064-001/138091
(PALASGAON (Chimur))
|
1829004000NRG24050320240764710
|
05/03/2024
|
Chandrabhaga B. Shende
|
1829004WL052032
|
Chandrabhaga B. Shende
|
00048
|
BKID0009614
|
1368
|
1368
|
Rejected
|
24/04/2024
|
|
A115240974229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
CHIMUR
|
MH-29-004-064-001/138097
(PALASGAON (Chimur))
|
1829004000NRG24050320240764772
|
05/03/2024
|
Lata M.Shende
|
1829004WL052033
|
Lata M.Shende
|
00048
|
BKID0009614
|
1020
|
1020
|
Rejected
|
24/04/2024
|
|
A115240971784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
CHIMUR
|
MH-29-004-064-001/138097
(PALASGAON (Chimur))
|
1829004000NRG24050320240764711
|
05/03/2024
|
Manoranjan B Shende
|
1829004WL052032
|
Manoranjan B Shende
|
00048
|
BKID0009614
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115240974139
|
|
MANORANJAN BATAVU SHENDE
|
BANK OF INDIA(508505)
|
|
111
|
CHIMUR
|
MH-29-004-064-001/138110
(PALASGAON (Chimur))
|
1829004000NRG24050320240764773
|
05/03/2024
|
Patru R. Patil
|
1829004WL052033
|
Patru R. Patil
|
00048
|
BKID0009614
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115240971691
|
|
PATRU RAMDAS PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
CHIMUR
|
MH-29-004-064-001/138110
(PALASGAON (Chimur))
|
1829004000NRG24050320240764774
|
05/03/2024
|
REKHA P. PATIL
|
1829004WL052033
|
REKHA P. PATIL
|
00048
|
BKID0009614
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115240971692
|
|
REKHA PATRU PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
CHIMUR
|
MH-29-004-064-001/138114
(PALASGAON (Chimur))
|
1829004000NRG24050320240764778
|
05/03/2024
|
Mayabai Vasudev Kohale
|
1829004WL052033
|
Mayabai Vasudev Kohale
|
00048
|
BKID0009614
|
708
|
708
|
Processed
|
25/04/2024
|
|
A115240971722
|
|
MAYABAI WASUDEO KOHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
CHIMUR
|
MH-29-004-064-001/138136
(PALASGAON (Chimur))
|
1829004000NRG24050320240764779
|
05/03/2024
|
Naresh M. Patil
|
1829004WL052033
|
Naresh M. Patil
|
00048
|
BKID0009614
|
531
|
531
|
Processed
|
25/04/2024
|
|
A115240971689
|
|
NARESH MANGOJI PATIL
|
BANK OF INDIA(508505)
|
|
115
|
CHIMUR
|
MH-29-004-064-001/138136
(PALASGAON (Chimur))
|
1829004000NRG24050320240764780
|
05/03/2024
|
Vaishali N. Patil
|
1829004WL052033
|
Vaishali N. Patil
|
00048
|
BKID0009614
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115240971690
|
|
MRS VAISHALI NARESH PATIL
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHIMUR
|
MH-29-004-064-001/138155
(PALASGAON (Chimur))
|
1829004000NRG24050320240764781
|
05/03/2024
|
PYARELAL J. INDURKAR
|
1829004WL052033
|
PYARELAL J. INDURKAR
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240971698
|
|
PYARELAL JAGOBA INDURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
CHIMUR
|
MH-29-004-064-001/138155
(PALASGAON (Chimur))
|
1829004000NRG24050320240764712
|
05/03/2024
|
Sima Pyarelal Indurkar
|
1829004WL052032
|
Sima Pyarelal Indurkar
|
00048
|
BKID0009614
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115240974190
|
|
SIMA PYARELAL INDURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
CHIMUR
|
MH-29-004-064-001/138177
(PALASGAON (Chimur))
|
1829004000NRG24050320240764782
|
05/03/2024
|
Gulab Rajeram Bhagat
|
1829004WL052033
|
Gulab Rajeram Bhagat
|
00048
|
BKID0009614
|
885
|
885
|
Processed
|
25/04/2024
|
|
A115240974187
|
|
GULAB RAJERAM BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
CHIMUR
|
MH-29-004-064-001/138267
(PALASGAON (Chimur))
|
1829004000NRG24050320240764713
|
05/03/2024
|
Shivdas Goma Meshram
|
1829004WL052032
|
Shivdas Goma Meshram
|
00048
|
BKID0009614
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115240971824
|
|
SHIVDAS GOMAJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
CHIMUR
|
MH-29-004-064-001/138267
(PALASGAON (Chimur))
|
1829004000NRG24050320240764714
|
05/03/2024
|
Sumitra S. Meshram
|
1829004WL052032
|
Sumitra S. Meshram
|
00048
|
BKID0009614
|
1368
|
1368
|
Rejected
|
24/04/2024
|
|
A115240974234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
CHIMUR
|
MH-29-004-064-001/138318
(PALASGAON (Chimur))
|
1829004000NRG24050320240764783
|
05/03/2024
|
Vanita U. Shivarkar
|
1829004WL052033
|
Vanita U. Shivarkar
|
00048
|
BKID0009614
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115240971734
|
|
VANITA UTTAM SHIVARKAR
|
BANK OF INDIA(508505)
|
|
122
|
CHIMUR
|
MH-29-004-064-001/138487
(PALASGAON (Chimur))
|
1829004000NRG24050320240764784
|
05/03/2024
|
Sitaram Rajeram Shende
|
1829004WL052033
|
Sitaram Rajeram Shende
|
00048
|
BKID0009614
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115240971810
|
|
SITARAM RAJERAM SHENDE
|
BANK OF INDIA(508505)
|
|
123
|
CHIMUR
|
MH-29-004-064-001/138487
(PALASGAON (Chimur))
|
1829004000NRG24050320240764785
|
05/03/2024
|
Vatsala Sitaram Shende
|
1829004WL052033
|
Vatsala Sitaram Shende
|
00048
|
BKID0009614
|
1116
|
1116
|
Rejected
|
24/04/2024
|
|
A115240974235
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
CHIMUR
|
MH-29-004-064-001/138514
(PALASGAON (Chimur))
|
1829004000NRG24050320240764786
|
05/03/2024
|
Sunil S Sonekar
|
1829004WL052033
|
Sunil S Sonekar
|
00048
|
BKID0009614
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115240971707
|
|
LATA SUNIL SONEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
CHIMUR
|
MH-29-004-064-001/138665
(PALASGAON (Chimur))
|
1829004000NRG24050320240764789
|
05/03/2024
|
Duryodhan Manikrao Khobragde
|
1829004WL052033
|
Duryodhan Manikrao Khobragde
|
00048
|
BKID0009614
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240974282
|
|
DURYODHAN MANIKRAO KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
126
|
CHIMUR
|
MH-29-004-064-001/138708
(PALASGAON (Chimur))
|
1829004000NRG24050320240764791
|
05/03/2024
|
v.s.thakare
|
1829004WL052033
|
v.s.thakare
|
00048
|
BKID0009614
|
510
|
510
|
Processed
|
25/04/2024
|
|
A115240971710
|
|
VANDANA SUNIL THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHIMUR
|
MH-29-004-064-001/138740
(PALASGAON (Chimur))
|
1829004000NRG24050320240764794
|
05/03/2024
|
Kaushaly Ramchandra Gaikawad
|
1829004WL052033
|
Kaushaly Ramchandra Gaikawad
|
00048
|
BKID0009614
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115240974189
|
|
KAUSHALY RAMCHANDRA GAIKAWAD
|
BANK OF INDIA(508505)
|
|
128
|
CHIMUR
|
MH-29-004-064-001/138740
(PALASGAON (Chimur))
|
1829004000NRG24050320240764793
|
05/03/2024
|
Ramachandr K.Gayakwad
|
1829004WL052033
|
Ramachandr K.Gayakwad
|
00048
|
BKID0009614
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115240971716
|
|
RAMCHANDRA KAWADU GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
CHIMUR
|
MH-29-004-064-001/138749
(PALASGAON (Chimur))
|
1829004000NRG24050320240764795
|
05/03/2024
|
Shrihari Shivram Waghare
|
1829004WL052033
|
Shrihari Shivram Waghare
|
00048
|
BKID0009614
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240971714
|
|
SHRIHARI SHIVARAM WAGHARE
|
BANK OF INDIA(508505)
|
|
130
|
CHIMUR
|
MH-29-004-064-001/138814
(PALASGAON (Chimur))
|
1829004000NRG24050320240764796
|
05/03/2024
|
Ashok Devrao Mandale
|
1829004WL052033
|
Ashok Devrao Mandale
|
00048
|
BKID0009614
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240974181
|
|
ASHOK DEVRAV MANDALE
|
BANK OF INDIA(508505)
|
|
131
|
CHIMUR
|
MH-29-004-064-001/138814
(PALASGAON (Chimur))
|
1829004000NRG24050320240764797
|
05/03/2024
|
S.A.Mandale
|
1829004WL052033
|
S.A.Mandale
|
00048
|
BKID0009614
|
1030
|
1030
|
Processed
|
25/04/2024
|
|
A115240971725
|
|
SHOBHA ASHOK MANDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
CHIMUR
|
MH-29-004-064-001/138861
(PALASGAON (Chimur))
|
1829004000NRG24050320240764801
|
05/03/2024
|
Manjula P Gurnule
|
1829004WL052033
|
Manjula P Gurnule
|
00048
|
BKID0009614
|
1030
|
1030
|
Processed
|
25/04/2024
|
|
A115240971703
|
|
MANJULA KUNDLIK GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
CHIMUR
|
MH-29-004-064-001/138877
(PALASGAON (Chimur))
|
1829004000NRG24050320240764802
|
05/03/2024
|
Gopika D. Gavture
|
1829004WL052033
|
Gopika D. Gavture
|
00048
|
BKID0009614
|
1030
|
1030
|
Rejected
|
24/04/2024
|
|
A115240971726
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
CHIMUR
|
MH-29-004-064-001/138882
(PALASGAON (Chimur))
|
1829004000NRG24050320240764803
|
05/03/2024
|
S.P. Gawture
|
1829004WL052033
|
S.P. Gawture
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240971834
|
|
SHAMRAO PARASRAM GAVTURE
|
BANK OF INDIA(508505)
|
|
135
|
CHIMUR
|
MH-29-004-064-001/138882
(PALASGAON (Chimur))
|
1829004000NRG24050320240764804
|
05/03/2024
|
Vimal Shamrao Gawature
|
1829004WL052033
|
Vimal Shamrao Gawature
|
00048
|
BKID0009614
|
1074
|
1074
|
Rejected
|
24/04/2024
|
|
A115240974231
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
CHIMUR
|
MH-29-004-064-001/138902
(PALASGAON (Chimur))
|
1829004000NRG24050320240764807
|
05/03/2024
|
Kalindra D. Gajbhiye
|
1829004WL052033
|
Kalindra D. Gajbhiye
|
00048
|
BKID0009614
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115240971811
|
|
KALIDRABAI DAULAT GAJBHIYE
|
BANK OF INDIA(508505)
|
|
137
|
CHIMUR
|
MH-29-004-064-001/138918
(PALASGAON (Chimur))
|
1829004000NRG24050320240764808
|
05/03/2024
|
Asha S. Ramteke
|
1829004WL052033
|
Asha S. Ramteke
|
00048
|
BKID0009614
|
537
|
537
|
Rejected
|
24/04/2024
|
|
A115240974201
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
CHIMUR
|
MH-29-004-064-001/138935
(PALASGAON (Chimur))
|
1829004000NRG24050320240764810
|
05/03/2024
|
Nanda P.Sonwane
|
1829004WL052033
|
Nanda P.Sonwane
|
00048
|
BKID0009614
|
716
|
716
|
Processed
|
25/04/2024
|
|
A115240971733
|
|
PRATIBHA PRABHAKAR SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
CHIMUR
|
MH-29-004-064-001/138939
(PALASGAON (Chimur))
|
1829004000NRG24050320240764811
|
05/03/2024
|
Malata S. Sonwane
|
1829004WL052033
|
Malata S. Sonwane
|
00048
|
BKID0009614
|
716
|
716
|
Processed
|
25/04/2024
|
|
A115240971827
|
|
MALATA SHANKAR SONWANE
|
BANK OF INDIA(508505)
|
|
140
|
CHIMUR
|
MH-29-004-064-001/138945
(PALASGAON (Chimur))
|
1829004000NRG24050320240764813
|
05/03/2024
|
M.V.Sonwane
|
1829004WL052033
|
M.V.Sonwane
|
00048
|
BKID0009614
|
895
|
895
|
Processed
|
25/04/2024
|
|
A115240974211
|
|
MANDA VASANTA SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
CHIMUR
|
MH-29-004-064-001/138945
(PALASGAON (Chimur))
|
1829004000NRG24050320240764812
|
05/03/2024
|
V.K.Sonwane
|
1829004WL052033
|
V.K.Sonwane
|
00048
|
BKID0009614
|
716
|
716
|
Processed
|
25/04/2024
|
|
A115240971821
|
|
VASANTA KESHAV SONWANE
|
BANK OF INDIA(508505)
|
|
142
|
CHIMUR
|
MH-29-004-064-001/138971
(PALASGAON (Chimur))
|
1829004000NRG24050320240764814
|
05/03/2024
|
Harichandra Kawadu Gurnule
|
1829004WL052033
|
Harichandra Kawadu Gurnule
|
00048
|
BKID0009614
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115240974180
|
|
HARICHANDRA KAWADUJI GURNULE
|
BANK OF INDIA(508505)
|
|
143
|
CHIMUR
|
MH-29-004-064-001/138971
(PALASGAON (Chimur))
|
1829004000NRG24050320240764815
|
05/03/2024
|
Savita H. Gurunule
|
1829004WL052033
|
Savita H. Gurunule
|
00048
|
BKID0009614
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115240971736
|
|
SAVITA HARICHANDRA GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
CHIMUR
|
MH-29-004-064-001/138982
(PALASGAON (Chimur))
|
1829004000NRG24050320240764816
|
05/03/2024
|
a.a.gordavar
|
1829004WL052033
|
a.a.gordavar
|
00048
|
BKID0009614
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115240971695
|
|
ALIREKHA ASHOK GORADWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
CHIMUR
|
MH-29-004-064-001/138988
(PALASGAON (Chimur))
|
1829004000NRG24050320240764817
|
05/03/2024
|
Mahadev R. Patil
|
1829004WL052033
|
Mahadev R. Patil
|
00048
|
BKID0009614
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115240974186
|
|
MAHADEO RUSHI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
CHIMUR
|
MH-29-004-064-001/138988
(PALASGAON (Chimur))
|
1829004000NRG24050320240764818
|
05/03/2024
|
Sunita M. Patil
|
1829004WL052033
|
Sunita M. Patil
|
00048
|
BKID0009614
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115240971709
|
|
SUNITA MAHADEO PATIL
|
BANK OF INDIA(508505)
|
|
147
|
CHIMUR
|
MH-29-004-064-001/138992
(PALASGAON (Chimur))
|
1829004000NRG24050320240764819
|
05/03/2024
|
Lata R. Gavture
|
1829004WL052033
|
Lata R. Gavture
|
00048
|
BKID0009614
|
1128
|
1128
|
Rejected
|
24/04/2024
|
|
A115240974230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
CHIMUR
|
MH-29-004-064-001/138992
(PALASGAON (Chimur))
|
1829004000NRG24050320240764717
|
05/03/2024
|
Ravindra S. Gavture
|
1829004WL052032
|
Ravindra S. Gavture
|
00048
|
BKID0009614
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240971820
|
|
RAVINDRA SAMPAT GAWTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
CHIMUR
|
MH-29-004-064-001/138999
(PALASGAON (Chimur))
|
1829004000NRG24050320240764820
|
05/03/2024
|
Sukhadeo
|
1829004WL052033
|
Sukhadeo
|
00048
|
BKID0009614
|
376
|
376
|
Processed
|
25/04/2024
|
|
A115240974184
|
|
SUKHADEO MANIRAM CHOUDHARI
|
BANK OF INDIA(508505)
|
|
150
|
CHIMUR
|
MH-29-004-064-001/139005
(PALASGAON (Chimur))
|
1829004000NRG24050320240764821
|
05/03/2024
|
namdeo zingruji watgure
|
1829004WL052033
|
namdeo zingruji watgure
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240974285
|
|
NAMDEO ZINGARU WATGURE
|
BANK OF INDIA(508505)
|
|
151
|
CHIMUR
|
MH-29-004-064-001/139012
(PALASGAON (Chimur))
|
1829004000NRG24050320240764822
|
05/03/2024
|
DINKAR M. CHAUDHARI
|
1829004WL052033
|
DINKAR M. CHAUDHARI
|
00048
|
BKID0009614
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
A115240971823
|
|
DINKAR MANIRAM CHAUDHARI
|
BANK OF INDIA(508505)
|
|
152
|
CHIMUR
|
MH-29-004-064-001/139012
(PALASGAON (Chimur))
|
1829004000NRG24050320240764823
|
05/03/2024
|
NIRMALA D. CHAUDHARI
|
1829004WL052033
|
NIRMALA D. CHAUDHARI
|
00048
|
BKID0009614
|
1005
|
1005
|
Rejected
|
24/04/2024
|
|
A115240974232
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
CHIMUR
|
MH-29-004-064-001/139015
(PALASGAON (Chimur))
|
1829004000NRG24050320240764824
|
05/03/2024
|
Goutam M Shende
|
1829004WL052033
|
Goutam M Shende
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240971721
|
|
GAUTAM MANIKRAO SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
CHIMUR
|
MH-29-004-064-001/139015
(PALASGAON (Chimur))
|
1829004000NRG24050320240764718
|
05/03/2024
|
SUNITA G. SHENDE
|
1829004WL052032
|
SUNITA G. SHENDE
|
00048
|
BKID0009614
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240971720
|
|
SUNITA GAUTAM SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
CHIMUR
|
MH-29-004-064-001/139024
(PALASGAON (Chimur))
|
1829004000NRG24050320240764719
|
05/03/2024
|
P.B. Gajbhiye
|
1829004WL052032
|
P.B. Gajbhiye
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240971701
|
|
PRADIP BABURAO GAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
CHIMUR
|
MH-29-004-064-001/139024
(PALASGAON (Chimur))
|
1829004000NRG24050320240764825
|
05/03/2024
|
Vanmala P. Gajbhiye
|
1829004WL052033
|
Vanmala P. Gajbhiye
|
00048
|
BKID0009614
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
A115240971699
|
|
VANMALA PRADIT GAJBHIYE
|
BANK OF INDIA(508505)
|
|
157
|
CHIMUR
|
MH-29-004-064-001/139031
(PALASGAON (Chimur))
|
1829004000NRG24050320240764826
|
05/03/2024
|
ALKA RATNAPAL KHOBRAGADE
|
1829004WL052033
|
ALKA RATNAPAL KHOBRAGADE
|
00048
|
BKID0009614
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
A115240971741
|
|
RATNAPAL RAGHO KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
158
|
CHIMUR
|
MH-29-004-064-001/139031
(PALASGAON (Chimur))
|
1829004000NRG24050320240764720
|
05/03/2024
|
ratnapal
|
1829004WL052032
|
ratnapal
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240971740
|
|
RATNAPAL RAGHOJI KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
CHIMUR
|
MH-29-004-064-001/139035
(PALASGAON (Chimur))
|
1829004000NRG24050320240764827
|
05/03/2024
|
R.B.Gajbhiye
|
1829004WL052033
|
R.B.Gajbhiye
|
00048
|
BKID0009614
|
1020
|
1020
|
Rejected
|
24/04/2024
|
|
A115240971717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
CHIMUR
|
MH-29-004-064-001/139069
(PALASGAON (Chimur))
|
1829004000NRG24050320240764831
|
05/03/2024
|
SURESH J. SHENDE
|
1829004WL052033
|
SURESH J. SHENDE
|
00048
|
BKID0009614
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240974191
|
|
SURESH JEJERAM SHENDE
|
BANK OF INDIA(508505)
|
|
161
|
CHIMUR
|
MH-29-004-064-001/139069
(PALASGAON (Chimur))
|
1829004000NRG24050320240764832
|
05/03/2024
|
Vandana S. Shende
|
1829004WL052033
|
Vandana S. Shende
|
00048
|
BKID0009614
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115240971697
|
|
VANDANA SURESH SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
CHIMUR
|
MH-29-004-064-001/139109
(PALASGAON (Chimur))
|
1829004000NRG24050320240764835
|
05/03/2024
|
Rushi V Meshram
|
1829004WL052033
|
Rushi V Meshram
|
00048
|
BKID0009614
|
855
|
855
|
Processed
|
25/04/2024
|
|
A115240971812
|
|
RUSHI VITTHAL MESHRAM
|
BANK OF INDIA(508505)
|
|
163
|
CHIMUR
|
MH-29-004-064-001/139119
(PALASGAON (Chimur))
|
1829004000NRG24050320240764838
|
05/03/2024
|
Madhuri R. Sahare
|
1829004WL052033
|
Madhuri R. Sahare
|
00048
|
BKID0009614
|
855
|
855
|
Processed
|
25/04/2024
|
|
A115240974224
|
|
MADHURI RAJU SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
CHIMUR
|
MH-29-004-064-001/139121
(PALASGAON (Chimur))
|
1829004000NRG24050320240764840
|
05/03/2024
|
Prakash Namdev Gavture
|
1829004WL052033
|
Prakash Namdev Gavture
|
00048
|
BKID0009614
|
672
|
672
|
Processed
|
25/04/2024
|
|
A115240974177
|
|
PRAKASH NAMDEO GAVTURE
|
BANK OF INDIA(508505)
|
|
165
|
CHIMUR
|
MH-29-004-064-001/139121
(PALASGAON (Chimur))
|
1829004000NRG24050320240764841
|
05/03/2024
|
Toran P Gawture
|
1829004WL052033
|
Toran P Gawture
|
00048
|
BKID0009614
|
1008
|
1008
|
Rejected
|
24/04/2024
|
|
A115240971744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
CHIMUR
|
MH-29-004-064-001/139123
(PALASGAON (Chimur))
|
1829004000NRG24050320240764842
|
05/03/2024
|
Rambhau Bajirao Chaudhari
|
1829004WL052033
|
Rambhau Bajirao Chaudhari
|
00048
|
BKID0009614
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115240974259
|
|
RAMBHAU BAJIRAO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
167
|
CHIMUR
|
MH-29-004-064-001/139134
(PALASGAON (Chimur))
|
1829004000NRG24050320240764844
|
05/03/2024
|
Sanjiv Shrihari Wagare
|
1829004WL052033
|
Sanjiv Shrihari Wagare
|
00048
|
BKID0009614
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115240974252
|
|
SANJIV SHRIHARI WAGARE
|
BANK OF INDIA(508505)
|
|
168
|
CHIMUR
|
MH-29-004-064-001/139135
(PALASGAON (Chimur))
|
1829004000NRG24050320240764845
|
05/03/2024
|
Sheshikala Vishnu Gurunule
|
1829004WL052033
|
Sheshikala Vishnu Gurunule
|
00048
|
BKID0009614
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115240974195
|
|
SHASHIKALA VISHNU GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
CHIMUR
|
MH-29-004-064-001/139136
(PALASGAON (Chimur))
|
1829004000NRG24050320240764846
|
05/03/2024
|
Manjusha Bramhadas Gurnule
|
1829004WL052033
|
Manjusha Bramhadas Gurnule
|
00048
|
BKID0009614
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115240974196
|
|
MANJUSHA BRAMHADAS GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
CHIMUR
|
MH-29-004-064-001/169153
(PALASGAON (Chimur))
|
1829004000NRG24050320240764722
|
05/03/2024
|
Dilip Namdeo Kohale
|
1829004WL052032
|
Dilip Namdeo Kohale
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240974214
|
|
DILIP NAMDEO KOHALE
|
BANK OF INDIA(508505)
|
|
171
|
CHIMUR
|
MH-29-004-064-001/169162
(PALASGAON (Chimur))
|
1829004000NRG24050320240764723
|
05/03/2024
|
Nilkanth Lahuji Chaudhari
|
1829004WL052032
|
Nilkanth Lahuji Chaudhari
|
00048
|
BKID0009614
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240971708
|
|
NILKANTH LAHU CHAUDHARI
|
BANK OF INDIA(508505)
|
|
172
|
CHIMUR
|
MH-29-004-064-001/169167
(PALASGAON (Chimur))
|
1829004000NRG24050320240764725
|
05/03/2024
|
Laxmi Moreshwar Ramteke
|
1829004WL052032
|
Laxmi Moreshwar Ramteke
|
00048
|
BKID0009614
|
1140
|
1140
|
Rejected
|
24/04/2024
|
|
A115240971712
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
173
|
CHIMUR
|
MH-29-004-064-001/169168
(PALASGAON (Chimur))
|
1829004000NRG24050320240764726
|
05/03/2024
|
Pinki Avinash Ramteke
|
1829004WL052032
|
Pinki Avinash Ramteke
|
00048
|
BKID0009614
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115240974216
|
|
Priti Avinash Ramteke
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
174
|
CHIMUR
|
MH-29-004-064-001/169173
(PALASGAON (Chimur))
|
1829004000NRG24050320240764727
|
05/03/2024
|
Vikas Uttam Dhok
|
1829004WL052032
|
Vikas Uttam Dhok
|
00048
|
BKID0009614
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240974202
|
|
VIKAS UTTAM DHOK
|
BANK OF INDIA(508505)
|
|
175
|
CHIMUR
|
MH-29-004-080-002/150722
(SHIRPUR)
|
1829004000NRG24050320240759324
|
05/03/2024
|
Gita B Ramteke
|
1829004WL051765
|
Gita B Ramteke
|
00048
|
BKID0009614
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240974253
|
|
GEETA BALKRISHNA RAMTEKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203982
|
203982
|
|
|
|
|
|
|
|
|
176
|
CHIMUR
|
MH-29-004-064-001/137222
(PALASGAON (Chimur))
|
1829004000NRG24050320240764755
|
05/03/2024
|
Dilip Ravindra Khurasange
|
1829004WL052033
|
Dilip Ravindra Khurasange
|
00051
|
MAHB0000179
|
880
|
880
|
Processed
|
25/04/2024
|
|
A115240971669
|
|
Mr. Dilip Ravindra Khurasange
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
177
|
CHIMUR
|
MH-29-004-002-001/145585
(AMARPURI)
|
1829004000NRG24050320240764394
|
05/03/2024
|
Vilas Ankush Randive
|
1829004WL051998
|
Vilas Ankush Randive
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240975542
|
|
Mr. VILAS ANKOSH RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
CHIMUR
|
MH-29-004-002-001/156107
(AMARPURI)
|
1829004000NRG24050320240764391
|
05/03/2024
|
Rajat Vinod Randive
|
1829004WL051996
|
Rajat Vinod Randive
|
00051
|
MAHB0000180
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240972275
|
|
Mr. RAJAT VINOD RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
CHIMUR
|
MH-29-004-002-001/156107
(AMARPURI)
|
1829004000NRG24050320240764390
|
05/03/2024
|
Sandhya Vinod Randive
|
1829004WL051996
|
Sandhya Vinod Randive
|
00051
|
MAHB0000180
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115240972274
|
|
Miss. SANDYA VINOD RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
CHIMUR
|
MH-29-004-002-002/146083
(AMARPURI)
|
1829004000NRG24050320240764396
|
05/03/2024
|
Rupesh Madhukar Nannaware
|
1829004WL051999
|
Rupesh Madhukar Nannaware
|
00051
|
MAHB0000180
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240975554
|
|
Mr. Rupesh Madhukar Nannaware
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
CHIMUR
|
MH-29-004-032-001/135997
(KAPARLA KHURD)
|
1829004000NRG24050320240763959
|
05/03/2024
|
Sushma Kailas Ewnate
|
1829004WL051956
|
Sushma Kailas Ewnate
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240971661
|
|
Miss. Sushma Kailas Evanate
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
CHIMUR
|
MH-29-004-037-001/138544
(KHADSANGI)
|
1829004000NRG24050320240765365
|
05/03/2024
|
Papita Rakesh Nagose
|
1829004WL052043
|
Papita Rakesh Nagose
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240972272
|
|
Mrs. PAPAITA RAKESH NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
CHIMUR
|
MH-29-004-037-001/138947
(KHADSANGI)
|
1829004000NRG24050320240764467
|
05/03/2024
|
Amit Balaji Patar
|
1829004WL052017
|
Amit Balaji Patar
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240975546
|
|
Master AMIT BALAJI PATAR
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
CHIMUR
|
MH-29-004-049-002/143198
(JAMANI)
|
1829004000NRG24050320240764583
|
05/03/2024
|
Devanganna Ashok Dharne
|
1829004WL052028
|
Devanganna Ashok Dharne
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240975553
|
|
DEVANGANA ASHOK DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
CHIMUR
|
MH-29-004-049-002/143677
(JAMANI)
|
1829004000NRG24050320240763504
|
05/03/2024
|
Jivan Namdeo Raisidam
|
1829004WL051942
|
Jivan Namdeo Raisidam
|
00051
|
MAHB0000180
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240972268
|
|
Mr. JIVAN NAMDEO RAYSIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
CHIMUR
|
MH-29-004-052-001/155240
(MALEVADA)
|
1829004000NRG24050320240764344
|
05/03/2024
|
Pushpa Ramdas Narule
|
1829004WL051993
|
Pushpa Ramdas Narule
|
00051
|
MAHB0000180
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115240974146
|
|
Mrs. PUSHPA RAMDAS NARULE
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
CHIMUR
|
MH-29-004-052-001/155246
(MALEVADA)
|
1829004000NRG24050320240764345
|
05/03/2024
|
Sunita Madhukar Shende
|
1829004WL051993
|
Sunita Madhukar Shende
|
00051
|
MAHB0000180
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115240971814
|
|
Mrs. SUNITA MADHUKAR SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
CHIMUR
|
MH-29-004-052-001/155329
(MALEVADA)
|
1829004000NRG24050320240764350
|
05/03/2024
|
Mamata Gunvant Sherki
|
1829004WL051993
|
Mamata Gunvant Sherki
|
00051
|
MAHB0000180
|
1070
|
1070
|
Processed
|
25/04/2024
|
|
A115240972258
|
|
Mrs. MAMATA RAVINDRA SHERAKI
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
CHIMUR
|
MH-29-004-052-001/156429
(MALEVADA)
|
1829004000NRG24050320240764351
|
05/03/2024
|
Murlidhar Bhikaji Dekate
|
1829004WL051993
|
Murlidhar Bhikaji Dekate
|
00051
|
MAHB0000180
|
1070
|
1070
|
Processed
|
25/04/2024
|
|
A115240974239
|
|
MURLIDHAR BHIKA DEKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
CHIMUR
|
MH-29-004-052-001/156450
(MALEVADA)
|
1829004000NRG24050320240764355
|
05/03/2024
|
VIJAYA UUDHAO CHOUDHARI
|
1829004WL051993
|
VIJAYA UUDHAO CHOUDHARI
|
00051
|
MAHB0000180
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115240974147
|
|
VIJAYA UDDHAV CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
CHIMUR
|
MH-29-004-052-001/156459
(MALEVADA)
|
1829004000NRG24050320240763677
|
05/03/2024
|
kusum purushotam narule
|
1829004WL051946
|
kusum purushotam narule
|
00051
|
MAHB0000180
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115240974137
|
|
Mrs. KUSUM PURUSHOTTAM NARULE
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
CHIMUR
|
MH-29-004-052-001/156636
(MALEVADA)
|
1829004000NRG24050320240763680
|
05/03/2024
|
Trupti Ishwar Thavare
|
1829004WL051946
|
Trupti Ishwar Thavare
|
00051
|
MAHB0000180
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115240971843
|
|
TRUPTI ISHVAR THAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
CHIMUR
|
MH-29-004-052-001/157020
(MALEVADA)
|
1829004000NRG24050320240763682
|
05/03/2024
|
Sanghamitra Bhimrao Meshram
|
1829004WL051946
|
Sanghamitra Bhimrao Meshram
|
00051
|
MAHB0000180
|
832
|
832
|
Processed
|
25/04/2024
|
|
A115240975544
|
|
SANGHAMITRA BHIMARAV MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
CHIMUR
|
MH-29-004-052-001/157389
(MALEVADA)
|
1829004000NRG24050320240763685
|
05/03/2024
|
Dinkar Yadav Narule
|
1829004WL051946
|
Dinkar Yadav Narule
|
00051
|
MAHB0000180
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240975547
|
|
Mr. DINKAR YADAV NARULE
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
CHIMUR
|
MH-29-004-052-001/157695
(MALEVADA)
|
1829004000NRG24050320240763686
|
05/03/2024
|
Mirabai Devrao Choudhari
|
1829004WL051946
|
Mirabai Devrao Choudhari
|
00051
|
MAHB0000180
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
A115240974143
|
|
Mrs. MIRABAI DEVRAO CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
CHIMUR
|
MH-29-004-052-001/157940
(MALEVADA)
|
1829004000NRG24050320240763689
|
05/03/2024
|
mira tukaram thavare
|
1829004WL051946
|
mira tukaram thavare
|
00051
|
MAHB0000180
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115240974241
|
|
MIRABAI TUKARAM THAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
CHIMUR
|
MH-29-004-052-001/157940
(MALEVADA)
|
1829004000NRG24050320240763688
|
05/03/2024
|
tukaram tima thaware
|
1829004WL051946
|
tukaram tima thaware
|
00051
|
MAHB0000180
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240971817
|
|
TUKARAM TIMAJI THAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
CHIMUR
|
MH-29-004-052-001/157957
(MALEVADA)
|
1829004000NRG24050320240763690
|
05/03/2024
|
Sushama Sanjay Bhimate
|
1829004WL051946
|
Sushama Sanjay Bhimate
|
00051
|
MAHB0000180
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240974222
|
|
SUSHAMA SANJAY BHIMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
CHIMUR
|
MH-29-004-052-001/157978
(MALEVADA)
|
1829004000NRG24050320240763692
|
05/03/2024
|
Devidas Khatu Bhoyer
|
1829004WL051946
|
Devidas Khatu Bhoyer
|
00051
|
MAHB0000180
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115240971662
|
|
DEVIDAS LAXMAN BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
CHIMUR
|
MH-29-004-052-001/158071
(MALEVADA)
|
1829004000NRG24050320240763695
|
05/03/2024
|
INDIRA DAYARAM NANNAWARE
|
1829004WL051946
|
INDIRA DAYARAM NANNAWARE
|
00051
|
MAHB0000180
|
1160
|
1160
|
Processed
|
25/04/2024
|
|
A115240971826
|
|
Mrs. INDIRA DAYARAM NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
CHIMUR
|
MH-29-004-052-001/158088
(MALEVADA)
|
1829004000NRG24050320240763697
|
05/03/2024
|
Sudhakar Tukaram Bhoyar
|
1829004WL051946
|
Sudhakar Tukaram Bhoyar
|
00051
|
MAHB0000180
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115240974223
|
|
SUDHAKAR TUKARAM BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
CHIMUR
|
MH-29-004-052-001/158104
(MALEVADA)
|
1829004000NRG24050320240763698
|
05/03/2024
|
Sunita Dharmadas Bhoyar
|
1829004WL051946
|
Sunita Dharmadas Bhoyar
|
00051
|
MAHB0000180
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115240971836
|
|
MRS SUNITA DHARAMDAS BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
CHIMUR
|
MH-29-004-052-001/158125
(MALEVADA)
|
1829004000NRG24050320240763703
|
05/03/2024
|
ASHA RAVI CHAWAN
|
1829004WL051946
|
ASHA RAVI CHAWAN
|
00051
|
MAHB0000180
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115240971845
|
|
Miss. ASHA RAVINDRA CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
CHIMUR
|
MH-29-004-052-001/158127
(MALEVADA)
|
1829004000NRG24050320240763704
|
05/03/2024
|
RAGINI KUMESHWAR PATIL
|
1829004WL051946
|
RAGINI KUMESHWAR PATIL
|
00051
|
MAHB0000180
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240971825
|
|
Mrs. RAGINI KUMESHWAR PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
CHIMUR
|
MH-29-004-052-001/158129
(MALEVADA)
|
1829004000NRG24050320240763705
|
05/03/2024
|
Vandana Kavadu Meshram
|
1829004WL051946
|
Vandana Kavadu Meshram
|
00051
|
MAHB0000180
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240971794
|
|
VANDANA KAWDU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
CHIMUR
|
MH-29-004-052-001/158131
(MALEVADA)
|
1829004000NRG24050320240763707
|
05/03/2024
|
Sharada Udebhan Meshram
|
1829004WL051946
|
Sharada Udebhan Meshram
|
00051
|
MAHB0000180
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240971655
|
|
Mrs. SHARADA UDEBHAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
CHIMUR
|
MH-29-004-052-001/158156
(MALEVADA)
|
1829004000NRG24050320240763712
|
05/03/2024
|
NALU YESANSURE
|
1829004WL051946
|
NALU YESANSURE
|
00051
|
MAHB0000180
|
738
|
738
|
Processed
|
25/04/2024
|
|
A115240974288
|
|
Mrs. NALU NILAKANTH YESANSURE
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
CHIMUR
|
MH-29-004-052-001/158167
(MALEVADA)
|
1829004000NRG24050320240763715
|
05/03/2024
|
PAPITA RAVINDRA NARULE
|
1829004WL051946
|
PAPITA RAVINDRA NARULE
|
00051
|
MAHB0000180
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115240971657
|
|
PAPITA RAVINDRA NARULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
CHIMUR
|
MH-29-004-052-001/158168
(MALEVADA)
|
1829004000NRG24050320240763716
|
05/03/2024
|
Manisha Avinash Atram
|
1829004WL051946
|
Manisha Avinash Atram
|
00051
|
MAHB0000180
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240971846
|
|
Mrs. MANISHA AVINASH ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
CHIMUR
|
MH-29-004-052-001/158177
(MALEVADA)
|
1829004000NRG24050320240763720
|
05/03/2024
|
Ratmanala Sangam Bhimate
|
1829004WL051946
|
Ratmanala Sangam Bhimate
|
00051
|
MAHB0000180
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115240971665
|
|
Mrs. Ratnamala Sangam Bhimate
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
CHIMUR
|
MH-29-004-052-001/158178
(MALEVADA)
|
1829004000NRG24050320240763721
|
05/03/2024
|
Rama Parasram Shende
|
1829004WL051946
|
Rama Parasram Shende
|
00051
|
MAHB0000180
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115240971838
|
|
RAMA PARASRAM SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
CHIMUR
|
MH-29-004-052-001/158178
(MALEVADA)
|
1829004000NRG24050320240763722
|
05/03/2024
|
Vandana Rama Shende
|
1829004WL051946
|
Vandana Rama Shende
|
00051
|
MAHB0000180
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240971841
|
|
VANDANA RAMA SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
CHIMUR
|
MH-29-004-052-001/158188
(MALEVADA)
|
1829004000NRG24050320240763725
|
05/03/2024
|
Lalita Pramod Warkhade
|
1829004WL051946
|
Lalita Pramod Warkhade
|
00051
|
MAHB0000180
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240974219
|
|
LALITA PRAMOD WARKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
CHIMUR
|
MH-29-004-052-001/158193
(MALEVADA)
|
1829004000NRG24050320240763726
|
05/03/2024
|
Chhabi Hansraj Nannaware
|
1829004WL051946
|
Chhabi Hansraj Nannaware
|
00051
|
MAHB0000180
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115240971653
|
|
Mrs. CHABUBAI HANSARAM NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
CHIMUR
|
MH-29-004-052-001/158206
(MALEVADA)
|
1829004000NRG24050320240763727
|
05/03/2024
|
Rina Rameshwar Gharat
|
1829004WL051946
|
Rina Rameshwar Gharat
|
00051
|
MAHB0000180
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115240971660
|
|
Mrs. Rina Rameshwar Gharat
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
CHIMUR
|
MH-29-004-052-001/158227
(MALEVADA)
|
1829004000NRG24050320240763730
|
05/03/2024
|
Balkrushna Budharam Bhoyar
|
1829004WL051946
|
Balkrushna Budharam Bhoyar
|
00051
|
MAHB0000180
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115240974246
|
|
Mr. BALKRUSHNA BUDHARAM BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
CHIMUR
|
MH-29-004-052-001/158233
(MALEVADA)
|
1829004000NRG24050320240763733
|
05/03/2024
|
Manda Yuvraj Chaudhari
|
1829004WL051946
|
Manda Yuvraj Chaudhari
|
00051
|
MAHB0000180
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115240974262
|
|
Mrs. MANDA YUVRAJ CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
CHIMUR
|
MH-29-004-052-001/158233
(MALEVADA)
|
1829004000NRG24050320240763732
|
05/03/2024
|
Yuvraj Rama Chaudhari
|
1829004WL051946
|
Yuvraj Rama Chaudhari
|
00051
|
MAHB0000180
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115240971839
|
|
Mr. YUVRAJ RAMA CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
CHIMUR
|
MH-29-004-052-001/158244
(MALEVADA)
|
1829004000NRG24050320240763734
|
05/03/2024
|
Meena Sunil Sherki
|
1829004WL051946
|
Meena Sunil Sherki
|
00051
|
MAHB0000180
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115240974226
|
|
Mrs. MEENA SUNIL SHERKI
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
CHIMUR
|
MH-29-004-052-001/158257
(MALEVADA)
|
1829004000NRG24050320240763735
|
05/03/2024
|
Megha Sandip Hedau
|
1829004WL051946
|
Megha Sandip Hedau
|
00051
|
MAHB0000180
|
1255
|
1255
|
Processed
|
25/04/2024
|
|
A115240971844
|
|
Miss. MEGHA SANDIP HEDAU
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
CHIMUR
|
MH-29-004-052-001/158266
(MALEVADA)
|
1829004000NRG24050320240763736
|
05/03/2024
|
Ramesh Deorao Chaudhari
|
1829004WL051946
|
Ramesh Deorao Chaudhari
|
00051
|
MAHB0000180
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115240974204
|
|
MR RAMESH DEORAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
222
|
CHIMUR
|
MH-29-004-052-001/158268
(MALEVADA)
|
1829004000NRG24050320240763737
|
05/03/2024
|
Kanta Homraj Goswade
|
1829004WL051946
|
Kanta Homraj Goswade
|
00051
|
MAHB0000180
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115240971847
|
|
Mrs. KANTA HOMRAJ GOSWADE
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
CHIMUR
|
MH-29-004-052-001/158270
(MALEVADA)
|
1829004000NRG24050320240763738
|
05/03/2024
|
Chhaya Pramod Bhoyar
|
1829004WL051946
|
Chhaya Pramod Bhoyar
|
00051
|
MAHB0000180
|
895
|
895
|
Processed
|
25/04/2024
|
|
A115240974268
|
|
CHAYA PRAMOD BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
CHIMUR
|
MH-29-004-052-001/158274
(MALEVADA)
|
1829004000NRG24050320240763739
|
05/03/2024
|
Naresh Shamrao Nannaware
|
1829004WL051946
|
Naresh Shamrao Nannaware
|
00051
|
MAHB0000180
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115240974274
|
|
Mr. NARESH SHYAMRAO NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
CHIMUR
|
MH-29-004-052-001/158275
(MALEVADA)
|
1829004000NRG24050320240763740
|
05/03/2024
|
Vaishali Kishor Hanwate
|
1829004WL051946
|
Vaishali Kishor Hanwate
|
00051
|
MAHB0000180
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115240971656
|
|
Mrs. Vaishali Kishor Hanwate
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
CHIMUR
|
MH-29-004-052-001/158282
(MALEVADA)
|
1829004000NRG24050320240763741
|
05/03/2024
|
Papita Ramesh Nannaware
|
1829004WL051946
|
Papita Ramesh Nannaware
|
00051
|
MAHB0000180
|
895
|
895
|
Processed
|
25/04/2024
|
|
A115240974250
|
|
Mrs. PAPITA RAMESH NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
CHIMUR
|
MH-29-004-053-001/160852
(MANEMOHALI)
|
1829004000NRG24050320240759417
|
05/03/2024
|
Chetan Laxman Rane
|
1829004WL051768
|
Chetan Laxman Rane
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240974298
|
|
Mr. CHETN LAXMAN RANE
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
CHIMUR
|
MH-29-004-053-001/160914
(MANEMOHALI)
|
1829004000NRG24050320240759418
|
05/03/2024
|
Akash Prakash Meshram
|
1829004WL051768
|
Akash Prakash Meshram
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240974297
|
|
Mr. AKASH PRAKASH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
CHIMUR
|
MH-29-004-053-001/160964
(MANEMOHALI)
|
1829004000NRG24050320240759419
|
05/03/2024
|
Govardhan Patruji Nannaware
|
1829004WL051768
|
Govardhan Patruji Nannaware
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240974299
|
|
Mr. GOVARDHAN PATRUJI NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
CHIMUR
|
MH-29-004-064-001/139063
(PALASGAON (Chimur))
|
1829004000NRG24050320240764829
|
05/03/2024
|
Premila Shankar Gawature
|
1829004WL052033
|
Premila Shankar Gawature
|
00051
|
MAHB0000180
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240975545
|
|
MRS PREMILA SHANKARRAO GAVTURE
|
STATE BANK OF INDIA(508548)
|
|
231
|
CHIMUR
|
MH-29-004-064-001/139108
(PALASGAON (Chimur))
|
1829004000NRG24050320240764834
|
05/03/2024
|
Vinod N. Aatram
|
1829004WL052033
|
Vinod N. Aatram
|
00051
|
MAHB0000180
|
513
|
513
|
Processed
|
25/04/2024
|
|
A115240971830
|
|
VINOD NAMDEO ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
CHIMUR
|
MH-29-004-085-001/150221
(TALODHI (NA.))
|
1829004000NRG24050320240764243
|
05/03/2024
|
Rekha Shamsundar Chaudhari
|
1829004WL051977
|
Rekha Shamsundar Chaudhari
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240974133
|
|
MRS REKHA SHAMSUNDAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
233
|
CHIMUR
|
MH-29-004-085-001/150298
(TALODHI (NA.))
|
1829004000NRG24050320240764237
|
05/03/2024
|
Sheshrao Namdev Kumbhare
|
1829004WL051976
|
Sheshrao Namdev Kumbhare
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240972269
|
|
SHESHARAO NAMDEO KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
CHIMUR
|
MH-29-004-085-001/150459
(TALODHI (NA.))
|
1829004000NRG24050320240764239
|
05/03/2024
|
Sudhakar Tulsiram Borkar
|
1829004WL051976
|
Sudhakar Tulsiram Borkar
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240974141
|
|
MR SUDHAKAR TULSIRAM BORKAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
CHIMUR
|
MH-29-004-085-001/150719
(TALODHI (NA.))
|
1829004000NRG24050320240763976
|
05/03/2024
|
Sultana Shafik Shekh
|
1829004WL051960
|
Sultana Shafik Shekh
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240974209
|
|
Mrs. SULTANA SHAFIK SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
CHIMUR
|
MH-29-004-085-001/150848
(TALODHI (NA.))
|
1829004000NRG24050320240763968
|
05/03/2024
|
Prashil Shankar Sonwane
|
1829004WL051958
|
Prashil Shankar Sonwane
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240975543
|
|
Mr. PRASHIL SHANKAR SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
CHIMUR
|
MH-29-004-085-001/159022
(TALODHI (NA.))
|
1829004000NRG24050320240763979
|
05/03/2024
|
Durga Janardhan Shrirame
|
1829004WL051960
|
Durga Janardhan Shrirame
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240972263
|
|
DURGA JANARDHAN SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
238
|
CHIMUR
|
MH-29-004-085-001/159169
(TALODHI (NA.))
|
1829004000NRG24050320240764240
|
05/03/2024
|
Shalu yadav Shendare
|
1829004WL051976
|
Shalu yadav Shendare
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240971664
|
|
SHALU YADAV SHENDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
239
|
CHIMUR
|
MH-29-004-088-001/153572
(VIHIRGAON)
|
1829004000NRG24050320240764445
|
05/03/2024
|
Vinayak B Dadmal
|
1829004WL052007
|
Vinayak B Dadmal
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240974126
|
|
Mr. VINAYAK BAJIRAO DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
CHIMUR
|
MH-29-004-096-001/143681
(JAMANI)
|
1829004000NRG24050320240764586
|
05/03/2024
|
Jaya Ankush Pendam
|
1829004WL052028
|
Jaya Ankush Pendam
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240974221
|
|
Miss. Jaya Ankush Pendam
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
CHIMUR
|
MH-29-004-096-001/143725
(JAMANI)
|
1829004000NRG24050320240763512
|
05/03/2024
|
Avinash Natthuji Keram
|
1829004WL051942
|
Avinash Natthuji Keram
|
00051
|
MAHB0000180
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115240974275
|
|
AVINASH NATTHU KERAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
242
|
CHIMUR
|
MH-29-004-096-001/143725
(JAMANI)
|
1829004000NRG24050320240764587
|
05/03/2024
|
Payal Avinash Keram
|
1829004WL052028
|
Payal Avinash Keram
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240971658
|
|
Mrs. Payal Avinash Keram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84273
|
84273
|
|
|
|
|
|
|
|
|
243
|
CHIMUR
|
MH-29-004-012-001/143666
(CHAK JAMBHULVIHARA)
|
1829004000NRG24050320240764337
|
05/03/2024
|
NIKHIL SHOBHA SONTAKKE
|
1829004WL051992
|
NIKHIL SHOBHA SONTAKKE
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240971663
|
|
Mr. Nikhil Shobhakar Sontakke
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
CHIMUR
|
MH-29-004-012-001/143684
(CHAK JAMBHULVIHARA)
|
1829004000NRG24050320240763872
|
05/03/2024
|
Pornima Sukhadev Ghutake
|
1829004WL051953
|
Pornima Sukhadev Ghutake
|
00051
|
MAHB0000617
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115240971801
|
|
PORNIMA SUKHDEV GHUTAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
CHIMUR
|
MH-29-004-012-001/143841
(CHAK JAMBHULVIHARA)
|
1829004000NRG24050320240763890
|
05/03/2024
|
Prashant Shantaram Chaudhari
|
1829004WL051953
|
Prashant Shantaram Chaudhari
|
00051
|
MAHB0000617
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240974267
|
|
Mr. PRASHANT SHANTARAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
CHIMUR
|
MH-29-004-012-001/143841
(CHAK JAMBHULVIHARA)
|
1829004000NRG24050320240763889
|
05/03/2024
|
Sangita Shantaram Chaudhari
|
1829004WL051953
|
Sangita Shantaram Chaudhari
|
00051
|
MAHB0000617
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240971808
|
|
Mrs. SANGITA SHANTARAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
CHIMUR
|
MH-29-004-012-001/143841
(CHAK JAMBHULVIHARA)
|
1829004000NRG24050320240763888
|
05/03/2024
|
Shantaram F Chaudhri
|
1829004WL051953
|
Shantaram F Chaudhri
|
00051
|
MAHB0000617
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240971789
|
|
SHANTARAM PUSARAM CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
248
|
CHIMUR
|
MH-29-004-012-001/143940
(CHAK JAMBHULVIHARA)
|
1829004000NRG24050320240763898
|
05/03/2024
|
Shobha T. Nannaware
|
1829004WL051953
|
Shobha T. Nannaware
|
00051
|
MAHB0000617
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115240974130
|
|
M/s. SHOBHA TARACHANDRA NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
CHIMUR
|
MH-29-004-012-001/143999
(CHAK JAMBHULVIHARA)
|
1829004000NRG24050320240763901
|
05/03/2024
|
Sunita A. Nannaware
|
1829004WL051953
|
Sunita A. Nannaware
|
00051
|
MAHB0000617
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115240974123
|
|
Mrs. SUNITA ANTARAM NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
CHIMUR
|
MH-29-004-012-001/144092
(CHAK JAMBHULVIHARA)
|
1829004000NRG24050320240763907
|
05/03/2024
|
Chetan Kanoba Gedam
|
1829004WL051953
|
Chetan Kanoba Gedam
|
00051
|
MAHB0000617
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115240971802
|
|
Master CHETAN KANOBA GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
CHIMUR
|
MH-29-004-012-001/144109
(CHAK JAMBHULVIHARA)
|
1829004000NRG24050320240763908
|
05/03/2024
|
Shanta G. Shambharkar
|
1829004WL051953
|
Shanta G. Shambharkar
|
00051
|
MAHB0000617
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115240974266
|
|
Mrs. SHANTA GOVINDA SHAMBHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
CHIMUR
|
MH-29-004-012-001/144185
(CHAK JAMBHULVIHARA)
|
1829004000NRG24050320240763918
|
05/03/2024
|
Kishor Murari Bavangade
|
1829004WL051953
|
Kishor Murari Bavangade
|
00051
|
MAHB0000617
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115240971798
|
|
KISHOR MURARI BAWANGADE
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
CHIMUR
|
MH-29-004-012-001/144185
(CHAK JAMBHULVIHARA)
|
1829004000NRG24050320240763919
|
05/03/2024
|
Pratibha Murari Bavangade
|
1829004WL051953
|
Pratibha Murari Bavangade
|
00051
|
MAHB0000617
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115240974302
|
|
Mrs. PRATIBHA KISHOR BAWANGADE
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
CHIMUR
|
MH-29-004-012-001/144200
(CHAK JAMBHULVIHARA)
|
1829004000NRG24050320240763920
|
05/03/2024
|
Savita P. Dhadase
|
1829004WL051953
|
Savita P. Dhadase
|
00051
|
MAHB0000617
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115240974243
|
|
SAVITA PRASHANT DHADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
CHIMUR
|
MH-29-004-012-001/144276
(CHAK JAMBHULVIHARA)
|
1829004000NRG24050320240763921
|
05/03/2024
|
Bebai V. Sonwane
|
1829004WL051953
|
Bebai V. Sonwane
|
00051
|
MAHB0000617
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115240974131
|
|
Mrs. BEBI VILAS SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
CHIMUR
|
MH-29-004-012-001/144297
(CHAK JAMBHULVIHARA)
|
1829004000NRG24050320240763927
|
05/03/2024
|
Ashok Laxman Mundhare
|
1829004WL051953
|
Ashok Laxman Mundhare
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240974271
|
|
ASHOK LAXMAN MUNDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
257
|
CHIMUR
|
MH-29-004-012-001/144300
(CHAK JAMBHULVIHARA)
|
1829004000NRG24050320240763929
|
05/03/2024
|
Shalu V. Mundhare
|
1829004WL051953
|
Shalu V. Mundhare
|
00051
|
MAHB0000617
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115240974245
|
|
SHALUBAI WASUDEV MUNDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
CHIMUR
|
MH-29-004-012-001/144305
(CHAK JAMBHULVIHARA)
|
1829004000NRG24050320240763932
|
05/03/2024
|
Prabha Vivek Dadmal
|
1829004WL051953
|
Prabha Vivek Dadmal
|
00051
|
MAHB0000617
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115240974128
|
|
Mrs. PRABHA VIVEK DADAMAL
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
CHIMUR
|
MH-29-004-032-002/135717
(KAPARLA KHURD)
|
1829004000NRG24050320240763955
|
05/03/2024
|
Sudhakar Uttam Dadmal
|
1829004WL051955
|
Sudhakar Uttam Dadmal
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240974127
|
|
SUDHAKAR UTTAM DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
260
|
CHIMUR
|
MH-29-004-076-001/156891
(SAVARLA)
|
1829004000NRG24050320240764540
|
05/03/2024
|
Mahadeo Patru Dhone
|
1829004WL052020
|
Mahadeo Patru Dhone
|
00051
|
MAHB0000617
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115240975535
|
|
MAHADEO PATRU DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
CHIMUR
|
MH-29-004-076-001/156902
(SAVARLA)
|
1829004000NRG24050320240764541
|
05/03/2024
|
Tulashiram Sadashiv Bhasarkar
|
1829004WL052020
|
Tulashiram Sadashiv Bhasarkar
|
00051
|
MAHB0000617
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115240975536
|
|
TULSHIRAM SADASHIV BHASARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
262
|
CHIMUR
|
MH-29-004-076-001/157278
(SAVARLA)
|
1829004000NRG24050320240764543
|
05/03/2024
|
BHAURAO T. SOYAM
|
1829004WL052020
|
BHAURAO T. SOYAM
|
00051
|
MAHB0000617
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115240975533
|
|
BHAURAV TUKARAM SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
CHIMUR
|
MH-29-004-076-001/157278
(SAVARLA)
|
1829004000NRG24050320240764544
|
05/03/2024
|
Malan Bhaurao Soyam
|
1829004WL052020
|
Malan Bhaurao Soyam
|
00051
|
MAHB0000617
|
2100
|
2100
|
Rejected
|
24/04/2024
|
|
A115240975534
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
264
|
CHIMUR
|
MH-29-004-076-001/157428
(SAVARLA)
|
1829004000NRG24050320240764545
|
05/03/2024
|
Rambhau Sitaram Soyam
|
1829004WL052020
|
Rambhau Sitaram Soyam
|
00051
|
MAHB0000617
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115240974149
|
|
MR RAMBHAU SITARAM SOYAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
CHIMUR
|
MH-29-004-076-001/157428
(SAVARLA)
|
1829004000NRG24050320240764546
|
05/03/2024
|
Vitabai Rambhau Soyam
|
1829004WL052020
|
Vitabai Rambhau Soyam
|
00051
|
MAHB0000617
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115240974292
|
|
Mrs. VITHABAI RAMBHAU SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
CHIMUR
|
MH-29-004-076-001/158201
(SAVARLA)
|
1829004000NRG24050320240764553
|
05/03/2024
|
Anil Waman Sontakke
|
1829004WL052021
|
Anil Waman Sontakke
|
00051
|
MAHB0000617
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115240971797
|
|
MR ANIL VAMAN SONTTAKE
|
STATE BANK OF INDIA(508548)
|
|
267
|
CHIMUR
|
MH-29-004-076-001/160915
(SAVARLA)
|
1829004000NRG24050320240764548
|
05/03/2024
|
Manoj Rambhau Soyam
|
1829004WL052020
|
Manoj Rambhau Soyam
|
00051
|
MAHB0000617
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115240975532
|
|
Mr. MANOJ RAMBHAU SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
CHIMUR
|
MH-29-004-076-001/160917
(SAVARLA)
|
1829004000NRG24050320240764550
|
05/03/2024
|
Jalindra Rambhau Soyam
|
1829004WL052020
|
Jalindra Rambhau Soyam
|
00051
|
MAHB0000617
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115240974293
|
|
Mr. JALINDRA RAMBHAU SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
CHIMUR
|
MH-29-004-076-001/160940
(SAVARLA)
|
1829004000NRG24050320240764477
|
05/03/2024
|
Prakash Madhav Dharne
|
1829004WL052018
|
Prakash Madhav Dharne
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240971668
|
|
PRAKASH MADHAV DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
CHIMUR
|
MH-29-004-076-001/160965
(SAVARLA)
|
1829004000NRG24050320240764552
|
05/03/2024
|
Kavita Vinod Soyam
|
1829004WL052020
|
Kavita Vinod Soyam
|
00051
|
MAHB0000617
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115240971667
|
|
Mrs. Kavita Vinod Soyam
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
CHIMUR
|
MH-29-004-076-001/160965
(SAVARLA)
|
1829004000NRG24050320240764551
|
05/03/2024
|
Vindo Rambhau Soyam
|
1829004WL052020
|
Vindo Rambhau Soyam
|
00051
|
MAHB0000617
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115240971666
|
|
MR VINOD RAMBHAU SOYAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
CHIMUR
|
MH-29-004-076-002/158475
(SAVARLA)
|
1829004000NRG24050320240764557
|
05/03/2024
|
Vinod Raghunath Gharat
|
1829004WL052021
|
Vinod Raghunath Gharat
|
00051
|
MAHB0000617
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115240971654
|
|
VINOD RAGHUNATH GHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
273
|
CHIMUR
|
MH-29-004-076-002/158650
(SAVARLA)
|
1829004000NRG24050320240764558
|
05/03/2024
|
Megharaj Gopala Chaudhari
|
1829004WL052021
|
Megharaj Gopala Chaudhari
|
00051
|
MAHB0000617
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115240974295
|
|
MEGHARAJ GOPALA CHOUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
274
|
CHIMUR
|
MH-29-004-076-002/160920
(SAVARLA)
|
1829004000NRG24050320240764563
|
05/03/2024
|
Rahul Uddhav Dhadse
|
1829004WL052021
|
Rahul Uddhav Dhadse
|
00051
|
MAHB0000617
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115240972259
|
|
Mr. RAHUL UDDHAV DHADSE
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
CHIMUR
|
MH-29-004-076-003/157786
(SAVARLA)
|
1829004000NRG24050320240764571
|
05/03/2024
|
Yenu Atmaram Nannaware
|
1829004WL052022
|
Yenu Atmaram Nannaware
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240972277
|
|
Mrs. VENU ATMARAM NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
CHIMUR
|
MH-29-004-076-003/158219
(SAVARLA)
|
1829004000NRG24050320240764568
|
05/03/2024
|
Homdeo Sitru Bharade
|
1829004WL052021
|
Homdeo Sitru Bharade
|
00051
|
MAHB0000617
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115240974207
|
|
HOMDEO SITARU BHARDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
277
|
CHIMUR
|
MH-29-004-076-003/158420
(SAVARLA)
|
1829004000NRG24050320240764570
|
05/03/2024
|
Nanaji Sakharam Ghodmare
|
1829004WL052021
|
Nanaji Sakharam Ghodmare
|
00051
|
MAHB0000617
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115240974255
|
|
NANAJI SAKHARAM GHODMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53952
|
53952
|
|
|
|
|
|
|
|
|
278
|
CHIMUR
|
MH-29-004-064-001/137030
(PALASGAON (Chimur))
|
1829004000NRG24050320240764739
|
05/03/2024
|
Ranjana Parmeshwar Ramteke
|
1829004WL052033
|
Ranjana Parmeshwar Ramteke
|
00051
|
MAHB0001032
|
935
|
935
|
Processed
|
25/04/2024
|
|
A115240971803
|
|
RANJANA PARAMESHWAR RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
CHIMUR
|
MH-29-004-064-001/137296
(PALASGAON (Chimur))
|
1829004000NRG24050320240764674
|
05/03/2024
|
Alka Motiram Yesansure
|
1829004WL052032
|
Alka Motiram Yesansure
|
00051
|
MAHB0001032
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115240975531
|
|
ALKA MOTIRAM YESANSURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
CHIMUR
|
MH-29-004-064-001/137296
(PALASGAON (Chimur))
|
1829004000NRG24050320240764761
|
05/03/2024
|
Motiram Nimbaji Yesansure
|
1829004WL052033
|
Motiram Nimbaji Yesansure
|
00051
|
MAHB0001032
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115240971818
|
|
Mr. MOTIRAM NIMBAJI YESANKURE
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
CHIMUR
|
MH-29-004-064-001/138059
(PALASGAON (Chimur))
|
1829004000NRG24050320240764704
|
05/03/2024
|
Aanandrao G Gawture
|
1829004WL052032
|
Aanandrao G Gawture
|
00051
|
MAHB0001032
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115240974278
|
|
ANANDRAO GANPAT GAVTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
CHIMUR
|
MH-29-004-064-001/138080
(PALASGAON (Chimur))
|
1829004000NRG24050320240764770
|
05/03/2024
|
Motiram Rajeram Shende
|
1829004WL052033
|
Motiram Rajeram Shende
|
00051
|
MAHB0001032
|
1020
|
1020
|
Rejected
|
24/04/2024
|
|
A115240974228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
283
|
CHIMUR
|
MH-29-004-064-001/138496
(PALASGAON (Chimur))
|
1829004000NRG24050320240764716
|
05/03/2024
|
CHANDHAN RAMESH MANDALE
|
1829004WL052032
|
CHANDHAN RAMESH MANDALE
|
00051
|
MAHB0001032
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115240971659
|
|
Mr. Chandan Ramesh Mandale
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
CHIMUR
|
MH-29-004-064-001/138496
(PALASGAON (Chimur))
|
1829004000NRG24050320240764715
|
05/03/2024
|
R.T.Mandale
|
1829004WL052032
|
R.T.Mandale
|
00051
|
MAHB0001032
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115240974280
|
|
RAMESH TULSHIRAM MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
CHIMUR
|
MH-29-004-064-001/138708
(PALASGAON (Chimur))
|
1829004000NRG24050320240764792
|
05/03/2024
|
SALONI SUNIL THAKARE
|
1829004WL052033
|
SALONI SUNIL THAKARE
|
00051
|
MAHB0001032
|
510
|
510
|
Processed
|
25/04/2024
|
|
A115240974248
|
|
Miss. SALONI SUNIL THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
CHIMUR
|
MH-29-004-064-001/139051
(PALASGAON (Chimur))
|
1829004000NRG24050320240764828
|
05/03/2024
|
sarika ravindra sonule
|
1829004WL052033
|
sarika ravindra sonule
|
00051
|
MAHB0001032
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240974281
|
|
SARIKA RAVINDRA SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
CHIMUR
|
MH-29-004-064-001/139089
(PALASGAON (Chimur))
|
1829004000NRG24050320240764721
|
05/03/2024
|
Prabhakar Baburao Gajbhiye
|
1829004WL052032
|
Prabhakar Baburao Gajbhiye
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240974249
|
|
Mr. PRABHAKAR BABURAO GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
CHIMUR
|
MH-29-004-064-001/139108
(PALASGAON (Chimur))
|
1829004000NRG24050320240764833
|
05/03/2024
|
namdeo bivaji atram
|
1829004WL052033
|
namdeo bivaji atram
|
00051
|
MAHB0001032
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115240974140
|
|
Mr. NAMA VIJA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
CHIMUR
|
MH-29-004-064-001/169163
(PALASGAON (Chimur))
|
1829004000NRG24050320240764724
|
05/03/2024
|
Pratibha Mangesh Ramteke
|
1829004WL052032
|
Pratibha Mangesh Ramteke
|
00051
|
MAHB0001032
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115240974279
|
|
Mrs. PRATIBHA MANGESH RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
CHIMUR
|
MH-29-004-064-001/169225
(PALASGAON (Chimur))
|
1829004000NRG24050320240764728
|
05/03/2024
|
Uttara Sahadeo Borkar
|
1829004WL052032
|
Uttara Sahadeo Borkar
|
00051
|
MAHB0001032
|
570
|
570
|
Processed
|
25/04/2024
|
|
A115240971670
|
|
UTTARA SAHADEO BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
CHIMUR
|
MH-29-004-064-001/269233
(PALASGAON (Chimur))
|
1829004000NRG24050320240764847
|
05/03/2024
|
Manisha Ganesh Chaudhari
|
1829004WL052033
|
Manisha Ganesh Chaudhari
|
00051
|
MAHB0001032
|
195
|
195
|
Processed
|
25/04/2024
|
|
A115240971671
|
|
MANISHA GANESH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
292
|
CHIMUR
|
MH-29-004-038-001/139048
(KHAIRI)
|
1829004000NRG24050320240764461
|
05/03/2024
|
vipin dadaji bhoyar
|
1829004WL052013
|
vipin dadaji bhoyar
|
00051
|
MAHB0001059
|
2765
|
2765
|
Processed
|
25/04/2024
|
|
A115240972262
|
|
Mr. VIPIN DADAJI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2765
|
2765
|
|
|
|
|
|
|
|
|
293
|
CHIMUR
|
MH-29-004-012-001/143676
(CHAK JAMBHULVIHARA)
|
1829004000NRG24050320240763868
|
05/03/2024
|
Archana rajendra Sontkke
|
1829004WL051953
|
Archana rajendra Sontkke
|
00114
|
YESB0CDC005
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115240971759
|
|
Mrs. Archana Rajendra Sontakke
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
CHIMUR
|
MH-29-004-012-001/143684
(CHAK JAMBHULVIHARA)
|
1829004000NRG24050320240763871
|
05/03/2024
|
Sukhadeo Gurudas Ghutake
|
1829004WL051953
|
Sukhadeo Gurudas Ghutake
|
00114
|
YESB0CDC005
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115240971758
|
|
SUKHADEW GURUDAS GHUTAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
CHIMUR
|
MH-29-004-012-001/144063
(CHAK JAMBHULVIHARA)
|
1829004000NRG24050320240763904
|
05/03/2024
|
Pratibha Prakash Sontkke
|
1829004WL051953
|
Pratibha Prakash Sontkke
|
00114
|
YESB0CDC005
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240974169
|
|
PRATIBHA PRAKASH SONTAKKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
296
|
CHIMUR
|
MH-29-004-012-001/144071
(CHAK JAMBHULVIHARA)
|
1829004000NRG24050320240763905
|
05/03/2024
|
Shanta B Sontake
|
1829004WL051953
|
Shanta B Sontake
|
00114
|
YESB0CDC005
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240971757
|
|
SHANTABAI BAPURAV SONATAKKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
297
|
CHIMUR
|
MH-29-004-012-001/144092
(CHAK JAMBHULVIHARA)
|
1829004000NRG24050320240763906
|
05/03/2024
|
Kanhoba Ishwar Gedam
|
1829004WL051953
|
Kanhoba Ishwar Gedam
|
00114
|
YESB0CDC005
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115240974170
|
|
KANOBA ESHAWAR GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
298
|
CHIMUR
|
MH-29-004-012-001/144171
(CHAK JAMBHULVIHARA)
|
1829004000NRG24050320240763914
|
05/03/2024
|
Dayaram Gopala Nannaware
|
1829004WL051953
|
Dayaram Gopala Nannaware
|
00114
|
YESB0CDC005
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115240971754
|
|
DAYARAM GOPALA NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
CHIMUR
|
MH-29-004-012-001/144343
(CHAK JAMBHULVIHARA)
|
1829004000NRG24050320240763936
|
05/03/2024
|
Dewangana Arvind Meshram
|
1829004WL051953
|
Dewangana Arvind Meshram
|
00114
|
YESB0CDC005
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115240971756
|
|
DEWANGANA ARVIND MASARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
CHIMUR
|
MH-29-004-076-002/158650
(SAVARLA)
|
1829004000NRG24050320240764559
|
05/03/2024
|
Nikhil Megharaj Chaudhari
|
1829004WL052021
|
Nikhil Megharaj Chaudhari
|
00114
|
YESB0CDC005
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115240971755
|
|
MR NIKHIL MEGHRAJ CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10074
|
10074
|
|
|
|
|
|
|
|
|
301
|
CHIMUR
|
MH-29-004-052-001/157965
(MALEVADA)
|
1829004000NRG24050320240763691
|
05/03/2024
|
Rukhama B.Bhoyer
|
1829004WL051946
|
Rukhama B.Bhoyer
|
00114
|
YESB0CDC007
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240971749
|
|
Mrs. RUKHMA BUDHARAM BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
CHIMUR
|
MH-29-004-085-001/149957
(TALODHI (NA.))
|
1829004000NRG24050320240764241
|
05/03/2024
|
Bhashkar Rajeram Serkure
|
1829004WL051977
|
Bhashkar Rajeram Serkure
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240974175
|
|
MR BHASHKAR RAJERAM SHERKURE
|
STATE BANK OF INDIA(508548)
|
|
303
|
CHIMUR
|
MH-29-004-085-001/149957
(TALODHI (NA.))
|
1829004000NRG24050320240764242
|
05/03/2024
|
Sunita Bhashkar Serkure
|
1829004WL051977
|
Sunita Bhashkar Serkure
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240974173
|
|
MS SUNITA BHASKAR SHERKURE
|
STATE BANK OF INDIA(508548)
|
|
304
|
CHIMUR
|
MH-29-004-085-001/149992
(TALODHI (NA.))
|
1829004000NRG24050320240764236
|
05/03/2024
|
Shivdas Rama Dhadase
|
1829004WL051976
|
Shivdas Rama Dhadase
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240971748
|
|
SHIVDAS RAMA DHADSE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
305
|
CHIMUR
|
MH-29-004-085-001/150719
(TALODHI (NA.))
|
1829004000NRG24050320240763975
|
05/03/2024
|
Sharif Akur Shekh
|
1829004WL051960
|
Sharif Akur Shekh
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240974171
|
|
SHAFIK GAFFUR SHEKH
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
306
|
CHIMUR
|
MH-29-004-085-001/150848
(TALODHI (NA.))
|
1829004000NRG24050320240763967
|
05/03/2024
|
Parbata Shankar Sonwane
|
1829004WL051958
|
Parbata Shankar Sonwane
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240974172
|
|
MR PARVATA SHANKAR SONWANE
|
STATE BANK OF INDIA(508548)
|
|
307
|
CHIMUR
|
MH-29-004-085-001/150848
(TALODHI (NA.))
|
1829004000NRG24050320240763966
|
05/03/2024
|
Shankar Mahadev Sonwane
|
1829004WL051958
|
Shankar Mahadev Sonwane
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240974174
|
|
SHANKAR MAHADEO SONWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
308
|
CHIMUR
|
MH-29-004-085-001/151135
(TALODHI (NA.))
|
1829004000NRG24050320240763969
|
05/03/2024
|
NANAJI MAHADEO SONWANE
|
1829004WL051958
|
NANAJI MAHADEO SONWANE
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240974176
|
|
NANAJI MAHADEVJI SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
CHIMUR
|
MH-29-004-085-001/151355
(TALODHI (NA.))
|
1829004000NRG24050320240764244
|
05/03/2024
|
HARICHANDR ZITU SHRIRAME
|
1829004WL051977
|
HARICHANDR ZITU SHRIRAME
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240971747
|
|
HARICHANDRA ZITU SHRIRAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
310
|
CHIMUR
|
MH-29-004-085-001/158928
(TALODHI (NA.))
|
1829004000NRG24050320240763977
|
05/03/2024
|
Keshav D Shrirame
|
1829004WL051960
|
Keshav D Shrirame
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240971750
|
|
KESHAO DADAJI SHRIRAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
311
|
CHIMUR
|
MH-29-004-085-001/159022
(TALODHI (NA.))
|
1829004000NRG24050320240763978
|
05/03/2024
|
Janardhan Sambha Shrirame
|
1829004WL051960
|
Janardhan Sambha Shrirame
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240971746
|
|
JANARDHAN SAMBHA SHRIRAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17580
|
17580
|
|
|
|
|
|
|
|
|
312
|
CHIMUR
|
MH-29-004-002-001/144081
(AMARPURI)
|
1829004000NRG24050320240764388
|
05/03/2024
|
Narendra Abhiman Ramteke
|
1829004WL051996
|
Narendra Abhiman Ramteke
|
00114
|
YESB0CDC017
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115240974166
|
|
NARENDR ABHIMAN RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
CHIMUR
|
MH-29-004-002-001/144086
(AMARPURI)
|
1829004000NRG24050320240764389
|
05/03/2024
|
Sita Ramaji Meshram
|
1829004WL051996
|
Sita Ramaji Meshram
|
00114
|
YESB0CDC017
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115240974164
|
|
SITA RAMDAS MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
CHIMUR
|
MH-29-004-002-001/145585
(AMARPURI)
|
1829004000NRG24050320240764393
|
05/03/2024
|
Sundar V. Randive
|
1829004WL051998
|
Sundar V. Randive
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240974163
|
|
SUNDARABAI VITTHAL RANDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
CHIMUR
|
MH-29-004-002-002/143960
(AMARPURI)
|
1829004000NRG24050320240764395
|
05/03/2024
|
Damodhar Budharam Nannaware
|
1829004WL051999
|
Damodhar Budharam Nannaware
|
00114
|
YESB0CDC017
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240974167
|
|
Mr. Damodhar Budharam Nanaware
|
BANK OF MAHARASHTRA(607387)
|
|
316
|
CHIMUR
|
MH-29-004-037-001/138947
(KHADSANGI)
|
1829004000NRG24050320240764463
|
05/03/2024
|
Shubham Balaji Patar
|
1829004WL052014
|
Shubham Balaji Patar
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240974165
|
|
Mr. SHUBHAM BALAJI PATAR
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
CHIMUR
|
MH-29-004-037-001/142333
(KHADSANGI)
|
1829004000NRG24050320240764466
|
05/03/2024
|
Archana Vinod Nagose
|
1829004WL052016
|
Archana Vinod Nagose
|
00114
|
YESB0CDC017
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240971762
|
|
ARCHANA VINOD NAGOSE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
318
|
CHIMUR
|
MH-29-004-037-001/142333
(KHADSANGI)
|
1829004000NRG24050320240764465
|
05/03/2024
|
Vinod Gopalrao Nagose
|
1829004WL052016
|
Vinod Gopalrao Nagose
|
00114
|
YESB0CDC017
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240974168
|
|
VINOD GOPALRAO NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
CHIMUR
|
MH-29-004-037-001/142387
(KHADSANGI)
|
1829004000NRG24050320240764464
|
05/03/2024
|
vina rajkumar chachrkar
|
1829004WL052015
|
vina rajkumar chachrkar
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240971761
|
|
Mr. Vina Rajkumar Chacharkar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10869
|
10869
|
|
|
|
|
|
|
|
|
320
|
CHIMUR
|
MH-29-004-080-002/150713
(SHIRPUR)
|
1829004000NRG24050320240759323
|
05/03/2024
|
Mahadev Vithu Kalsarpe
|
1829004WL051765
|
Mahadev Vithu Kalsarpe
|
00114
|
YESB0CDC029
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240971760
|
|
MAHADEV VITHOBA KALSARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
321
|
CHIMUR
|
MH-29-004-038-001/139048
(KHAIRI)
|
1829004000NRG24050320240764460
|
05/03/2024
|
Dada Balaji Bhoyar
|
1829004WL052013
|
Dada Balaji Bhoyar
|
00114
|
YESB0CDC037
|
2765
|
2765
|
Processed
|
25/04/2024
|
|
A115240971751
|
|
Mr. DADA BALAJI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2765
|
2765
|
|
|
|
|
|
|
|
|
322
|
CHIMUR
|
MH-29-004-049-006/143006
(MADANAPUR)
|
1829004000NRG24050320240765371
|
05/03/2024
|
Zunabai Sampat Dadmal
|
1829004WL052045
|
Zunabai Sampat Dadmal
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240971772
|
|
ZUNABAI SAMPAT DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
323
|
CHIMUR
|
MH-29-004-064-001/137272
(PALASGAON (Chimur))
|
1829004000NRG24050320240764759
|
05/03/2024
|
Lahuji Domaji Chaudhari
|
1829004WL052033
|
Lahuji Domaji Chaudhari
|
00114
|
YESB0CDC065
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115240971771
|
|
LAHU DOMAJI CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
CHIMUR
|
MH-29-004-064-001/137459
(PALASGAON (Chimur))
|
1829004000NRG24050320240764676
|
05/03/2024
|
Urmila Mangal Bansod
|
1829004WL052032
|
Urmila Mangal Bansod
|
00114
|
YESB0CDC065
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115240971777
|
|
URMILA MANGALDAS BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
CHIMUR
|
MH-29-004-064-001/137601
(PALASGAON (Chimur))
|
1829004000NRG24050320240764684
|
05/03/2024
|
Sudhir Anandrao Dadmal
|
1829004WL052032
|
Sudhir Anandrao Dadmal
|
00114
|
YESB0CDC065
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115240971776
|
|
SUDHIR ANANDRAO DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
CHIMUR
|
MH-29-004-064-001/138021
(PALASGAON (Chimur))
|
1829004000NRG24050320240764701
|
05/03/2024
|
Shardha K. Ramteke
|
1829004WL052032
|
Shardha K. Ramteke
|
00114
|
YESB0CDC065
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115240971780
|
|
SHARDA KASHIRAM RAMTEKE
|
BANK OF INDIA(508505)
|
|
327
|
CHIMUR
|
MH-29-004-064-001/138080
(PALASGAON (Chimur))
|
1829004000NRG24050320240764771
|
05/03/2024
|
Surybhan Motiram Shende
|
1829004WL052033
|
Surybhan Motiram Shende
|
00114
|
YESB0CDC065
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240971775
|
|
SURYABHAN MOTIRAM SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
CHIMUR
|
MH-29-004-064-001/138699
(PALASGAON (Chimur))
|
1829004000NRG24050320240764790
|
05/03/2024
|
Bhumika Raju Mandale
|
1829004WL052033
|
Bhumika Raju Mandale
|
00114
|
YESB0CDC065
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115240971778
|
|
BHUMIKA RAJU MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
CHIMUR
|
MH-29-004-064-001/139117
(PALASGAON (Chimur))
|
1829004000NRG24050320240764837
|
05/03/2024
|
Anubai Ramdas Nannaware
|
1829004WL052033
|
Anubai Ramdas Nannaware
|
00114
|
YESB0CDC065
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115240971774
|
|
ANUBAI RAMDAS NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
CHIMUR
|
MH-29-004-064-001/139117
(PALASGAON (Chimur))
|
1829004000NRG24050320240764836
|
05/03/2024
|
Ramdas Shivram Nannaware
|
1829004WL052033
|
Ramdas Shivram Nannaware
|
00114
|
YESB0CDC065
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115240971773
|
|
RAMDAS SHIVRAM NANNAWARE
|
BANK OF INDIA(508505)
|
|
331
|
CHIMUR
|
MH-29-004-064-001/139120
(PALASGAON (Chimur))
|
1829004000NRG24050320240764839
|
05/03/2024
|
Kashiram Govinda Guladhe
|
1829004WL052033
|
Kashiram Govinda Guladhe
|
00114
|
YESB0CDC065
|
336
|
336
|
Processed
|
25/04/2024
|
|
A115240971779
|
|
KASHIRAM GOVINDA GULDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
CHIMUR
|
MH-29-004-088-001/154906
(VIHIRGAON)
|
1829004000NRG24050320240764448
|
05/03/2024
|
Gunderao L Dhone
|
1829004WL052008
|
Gunderao L Dhone
|
00114
|
YESB0CDC065
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240974158
|
|
GUNDERAV LAXMAN DHONE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11668
|
11668
|
|
|
|
|
|
|
|
|
333
|
CHIMUR
|
MH-29-004-050-001/155591
(MAHADVADI)
|
1829004000NRG24050320240763441
|
05/03/2024
|
Manohar S.Jivtode
|
1829004WL051941
|
Manohar S.Jivtode
|
00114
|
YESB0CDC068
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240971767
|
|
MANOHAR SHRIRAM JIOTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
CHIMUR
|
MH-29-004-050-001/155718
(MAHADVADI)
|
1829004000NRG24050320240763443
|
05/03/2024
|
Namdev K Dhone
|
1829004WL051941
|
Namdev K Dhone
|
00114
|
YESB0CDC068
|
1090
|
1090
|
Processed
|
25/04/2024
|
|
A115240971768
|
|
NAMDEO KEWA DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
CHIMUR
|
MH-29-004-050-001/155718
(MAHADVADI)
|
1829004000NRG24050320240763444
|
05/03/2024
|
Shashikala N Dhone
|
1829004WL051941
|
Shashikala N Dhone
|
00114
|
YESB0CDC068
|
1090
|
1090
|
Processed
|
25/04/2024
|
|
A115240971770
|
|
SHSHIKALA NAMDEO DHONE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
336
|
CHIMUR
|
MH-29-004-050-001/155879
(MAHADVADI)
|
1829004000NRG24050320240763455
|
05/03/2024
|
Ramdas M. Nannaware
|
1829004WL051941
|
Ramdas M. Nannaware
|
00114
|
YESB0CDC068
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115240974159
|
|
RAMDAS MANGRU NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
CHIMUR
|
MH-29-004-050-001/156080
(MAHADVADI)
|
1829004000NRG24050320240763460
|
05/03/2024
|
Kisan T. Dadmal
|
1829004WL051941
|
Kisan T. Dadmal
|
00114
|
YESB0CDC068
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115240971769
|
|
KISAN TUKARAM DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
CHIMUR
|
MH-29-004-050-001/156099
(MAHADVADI)
|
1829004000NRG24050320240764262
|
05/03/2024
|
Shobhatai Bhaskar Kamdi
|
1829004WL051980
|
Shobhatai Bhaskar Kamdi
|
00114
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240974161
|
|
SHOBHABAI BHASKAR KAMADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
339
|
CHIMUR
|
MH-29-004-050-001/157964
(MAHADVADI)
|
1829004000NRG24050320240764263
|
05/03/2024
|
GITA MANOHAR BHAGADE
|
1829004WL051980
|
GITA MANOHAR BHAGADE
|
00114
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240974160
|
|
GEETA MANOHAR BHAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
340
|
CHIMUR
|
MH-29-004-050-001/158013
(MAHADVADI)
|
1829004000NRG24050320240763465
|
05/03/2024
|
KASHINATH TULSHIRAM NANNAWARE
|
1829004WL051941
|
KASHINATH TULSHIRAM NANNAWARE
|
00114
|
YESB0CDC068
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115240974162
|
|
KASHINATH TULSHIRAM NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
341
|
CHIMUR
|
MH-29-004-050-002/158038
(MAHADVADI)
|
1829004000NRG24050320240763480
|
05/03/2024
|
Gurudas Motiram Dadamal
|
1829004WL051941
|
Gurudas Motiram Dadamal
|
00114
|
YESB0CDC068
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240971763
|
|
GURUDAS MOTIRAM DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
CHIMUR
|
MH-29-004-050-002/158102
(MAHADVADI)
|
1829004000NRG24050320240763488
|
05/03/2024
|
Vasanta Laxman Dhone
|
1829004WL051941
|
Vasanta Laxman Dhone
|
00114
|
YESB0CDC068
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115240971765
|
|
VASANTA LAXMAN DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
343
|
CHIMUR
|
MH-29-004-052-001/155283
(MALEVADA)
|
1829004000NRG24050320240764347
|
05/03/2024
|
Varsha R. Bhoyar
|
1829004WL051993
|
Varsha R. Bhoyar
|
00114
|
YESB0CDC087
|
1070
|
1070
|
Processed
|
25/04/2024
|
|
A115240974238
|
|
VARSHA RAMESH BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
CHIMUR
|
MH-29-004-052-001/156429
(MALEVADA)
|
1829004000NRG24050320240764352
|
05/03/2024
|
Kalabai Murlidhar Dekate
|
1829004WL051993
|
Kalabai Murlidhar Dekate
|
00114
|
YESB0CDC087
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115240974237
|
|
KALABAI MURLIDHAR DEKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
CHIMUR
|
MH-29-004-052-001/156459
(MALEVADA)
|
1829004000NRG24050320240763676
|
05/03/2024
|
Purushotam D Narule
|
1829004WL051946
|
Purushotam D Narule
|
00114
|
YESB0CDC087
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115240975541
|
|
PURUSHOTTAM DEWAJI NARULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
CHIMUR
|
MH-29-004-052-001/156529
(MALEVADA)
|
1829004000NRG24050320240763678
|
05/03/2024
|
Kavita Ravindra Chaudhari
|
1829004WL051946
|
Kavita Ravindra Chaudhari
|
00114
|
YESB0CDC087
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115240974287
|
|
KAVITA RAVINDRA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
CHIMUR
|
MH-29-004-052-001/156751
(MALEVADA)
|
1829004000NRG24050320240764356
|
05/03/2024
|
Sunitha R Bhoyar
|
1829004WL051993
|
Sunitha R Bhoyar
|
00114
|
YESB0CDC087
|
856
|
856
|
Processed
|
25/04/2024
|
|
A115240972271
|
|
SUNITA RAMCHANDRA BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
CHIMUR
|
MH-29-004-052-001/157338
(MALEVADA)
|
1829004000NRG24050320240763684
|
05/03/2024
|
Vanita S Dadmal
|
1829004WL051946
|
Vanita S Dadmal
|
00114
|
YESB0CDC087
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240975540
|
|
VANITA SHANKAR DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
CHIMUR
|
MH-29-004-052-001/157900
(MALEVADA)
|
1829004000NRG24050320240764359
|
05/03/2024
|
Ishwar Ganpat Bavne
|
1829004WL051993
|
Ishwar Ganpat Bavne
|
00114
|
YESB0CDC087
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115240974132
|
|
Mr. IISHWAR GANPAT BAVNE
|
BANK OF MAHARASHTRA(607387)
|
|
350
|
CHIMUR
|
MH-29-004-052-001/157900
(MALEVADA)
|
1829004000NRG24050320240764360
|
05/03/2024
|
Mangala Ishwar Bavne
|
1829004WL051993
|
Mangala Ishwar Bavne
|
00114
|
YESB0CDC087
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115240971785
|
|
MRS MANGALA ISHWAR BAWANE
|
STATE BANK OF INDIA(508548)
|
|
351
|
CHIMUR
|
MH-29-004-052-001/157978
(MALEVADA)
|
1829004000NRG24050320240763693
|
05/03/2024
|
Mira D Bhoyar
|
1829004WL051946
|
Mira D Bhoyar
|
00114
|
YESB0CDC087
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115240974254
|
|
MIRA DEVIDAS BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
CHIMUR
|
MH-29-004-052-001/158082
(MALEVADA)
|
1829004000NRG24050320240763696
|
05/03/2024
|
duraga shrihari choudhari
|
1829004WL051946
|
duraga shrihari choudhari
|
00114
|
YESB0CDC087
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115240974148
|
|
Mrs. DURGA SHRIHARI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
353
|
CHIMUR
|
MH-29-004-052-001/158108
(MALEVADA)
|
1829004000NRG24050320240763699
|
05/03/2024
|
GOPICHAN SHANKAR THAKRE
|
1829004WL051946
|
GOPICHAN SHANKAR THAKRE
|
00114
|
YESB0CDC087
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115240975538
|
|
GOPICHAND SHANKAR THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
CHIMUR
|
MH-29-004-052-001/158120
(MALEVADA)
|
1829004000NRG24050320240764361
|
05/03/2024
|
Dnyaneshwar Parasram Gharat
|
1829004WL051993
|
Dnyaneshwar Parasram Gharat
|
00114
|
YESB0CDC087
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115240971842
|
|
Mr. DNYANESHWAR PARSARAM GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
355
|
CHIMUR
|
MH-29-004-052-001/158120
(MALEVADA)
|
1829004000NRG24050320240764362
|
05/03/2024
|
Maya Naneshwar Gharat
|
1829004WL051993
|
Maya Naneshwar Gharat
|
00114
|
YESB0CDC087
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115240971837
|
|
MAYA DNYANESHWAR GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
CHIMUR
|
MH-29-004-052-001/158131
(MALEVADA)
|
1829004000NRG24050320240763706
|
05/03/2024
|
Udebhan Vasanta Meshram
|
1829004WL051946
|
Udebhan Vasanta Meshram
|
00114
|
YESB0CDC087
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240971813
|
|
Miss. ANUSKA UDEBHAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
357
|
CHIMUR
|
MH-29-004-052-001/158133
(MALEVADA)
|
1829004000NRG24050320240763708
|
05/03/2024
|
Devidas Domaji Warkhade
|
1829004WL051946
|
Devidas Domaji Warkhade
|
00114
|
YESB0CDC087
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240971835
|
|
DEVIDAS DOMAJI WARKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
CHIMUR
|
MH-29-004-052-001/158156
(MALEVADA)
|
1829004000NRG24050320240763711
|
05/03/2024
|
NILKANTHA YESANSURE
|
1829004WL051946
|
NILKANTHA YESANSURE
|
00114
|
YESB0CDC087
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115240975539
|
|
NILKANTH RAGHOJI YESANSURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
CHIMUR
|
MH-29-004-052-001/158159
(MALEVADA)
|
1829004000NRG24050320240763713
|
05/03/2024
|
Keshav Bapurao Nannaware
|
1829004WL051946
|
Keshav Bapurao Nannaware
|
00114
|
YESB0CDC087
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115240974272
|
|
Mr. Keshav Bapurav Nannaware
|
BANK OF MAHARASHTRA(607387)
|
|
360
|
CHIMUR
|
MH-29-004-052-001/158290
(MALEVADA)
|
1829004000NRG24050320240763742
|
05/03/2024
|
Vacchala Bandu Bhoyar
|
1829004WL051946
|
Vacchala Bandu Bhoyar
|
00114
|
YESB0CDC087
|
895
|
895
|
Processed
|
25/04/2024
|
|
A115240974244
|
|
VACHHALA BANDU BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21125
|
21125
|
|
|
|
|
|
|
|
|
361
|
CHIMUR
|
MH-29-004-002-001/156102
(AMARPURI)
|
1829004000NRG24050320240764392
|
05/03/2024
|
Rajendra Bhaskar Dhok
|
1829004WL051997
|
Rajendra Bhaskar Dhok
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240974261
|
|
RAJENDRA BHASKAR DHOK
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
362
|
CHIMUR
|
MH-29-004-012-001/144148
(CHAK JAMBHULVIHARA)
|
1829004000NRG24050320240764341
|
05/03/2024
|
KAWADABAI NATTHU NANNAWARE
|
1829004WL051992
|
KAWADABAI NATTHU NANNAWARE
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240971799
|
|
MS KAMALABAI NATHTHUJI NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
363
|
CHIMUR
|
MH-29-004-012-001/144171
(CHAK JAMBHULVIHARA)
|
1829004000NRG24050320240763915
|
05/03/2024
|
Hirkanya Patru Nannaware
|
1829004WL051953
|
Hirkanya Patru Nannaware
|
00415
|
SBIN0011422
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115240974260
|
|
Miss. HIRKANYA PATRUJI DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
364
|
CHIMUR
|
MH-29-004-049-003/143738
(MADANAPUR)
|
1829004000NRG24050320240765369
|
05/03/2024
|
Sampat Keshav Kannake
|
1829004WL052045
|
Sampat Keshav Kannake
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240972273
|
|
SAMPAT KESHAW KANNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
CHIMUR
|
MH-29-004-049-006/142975
(MADANAPUR)
|
1829004000NRG24050320240765370
|
05/03/2024
|
Shubham R Dharane
|
1829004WL052045
|
Shubham R Dharane
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240975548
|
|
MR SHUBHGAM RAMESH DHARNE
|
STATE BANK OF INDIA(508548)
|
|
366
|
CHIMUR
|
MH-29-004-052-001/155362
(MALEVADA)
|
1829004000NRG24050320240763672
|
05/03/2024
|
Sunita Ramesh Sahare
|
1829004WL051946
|
Sunita Ramesh Sahare
|
00415
|
SBIN0011422
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115240971815
|
|
MRS SUNITA RAMESH SAHARE
|
STATE BANK OF INDIA(508548)
|
|
367
|
CHIMUR
|
MH-29-004-052-001/156790
(MALEVADA)
|
1829004000NRG24050320240763681
|
05/03/2024
|
Shobha Kalidas Narule
|
1829004WL051946
|
Shobha Kalidas Narule
|
00415
|
SBIN0011422
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115240974150
|
|
MRS SHOBHATAI KALIDAS NARULE
|
STATE BANK OF INDIA(508548)
|
|
368
|
CHIMUR
|
MH-29-004-052-001/158124
(MALEVADA)
|
1829004000NRG24050320240763702
|
05/03/2024
|
Mirabai Mansaram Nannaware
|
1829004WL051946
|
Mirabai Mansaram Nannaware
|
00415
|
SBIN0011422
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240974263
|
|
MIRABAI MANSARAM NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
CHIMUR
|
MH-29-004-052-001/158159
(MALEVADA)
|
1829004000NRG24050320240763714
|
05/03/2024
|
Ashmita Keshav Nannaware
|
1829004WL051946
|
Ashmita Keshav Nannaware
|
00415
|
SBIN0011422
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115240974273
|
|
MRS ASMITA KESHAV NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
370
|
CHIMUR
|
MH-29-004-052-001/158170
(MALEVADA)
|
1829004000NRG24050320240763718
|
05/03/2024
|
ALKA PRAMOD CHOUDHARI
|
1829004WL051946
|
ALKA PRAMOD CHOUDHARI
|
00415
|
SBIN0011422
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115240975549
|
|
MR ALKA PRADIP CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
371
|
CHIMUR
|
MH-29-004-052-001/158170
(MALEVADA)
|
1829004000NRG24050320240763717
|
05/03/2024
|
PRAMOD CHOUDHARI
|
1829004WL051946
|
PRAMOD CHOUDHARI
|
00415
|
SBIN0011422
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115240974300
|
|
MR PRADIP LAXMAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
372
|
CHIMUR
|
MH-29-004-052-001/158301
(MALEVADA)
|
1829004000NRG24050320240763744
|
05/03/2024
|
Sindhu Jagdish Jivtode
|
1829004WL051946
|
Sindhu Jagdish Jivtode
|
00415
|
SBIN0011422
|
522
|
522
|
Processed
|
25/04/2024
|
|
A115240971840
|
|
MRS SINDHU JAGDISH JIWATODE
|
STATE BANK OF INDIA(508548)
|
|
373
|
CHIMUR
|
MH-29-004-064-001/137601
(PALASGAON (Chimur))
|
1829004000NRG24050320240764685
|
05/03/2024
|
Surekha Sudhir Dadmal
|
1829004WL052032
|
Surekha Sudhir Dadmal
|
00415
|
SBIN0011422
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115240975530
|
|
MRS SUREKHA SUDHIR DADAMAL
|
STATE BANK OF INDIA(508548)
|
|
374
|
CHIMUR
|
MH-29-004-076-001/160915
(SAVARLA)
|
1829004000NRG24050320240764549
|
05/03/2024
|
Ratika Manoj Soyam
|
1829004WL052020
|
Ratika Manoj Soyam
|
00415
|
SBIN0011422
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115240975537
|
|
RITIKA MANOJ SOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
375
|
CHIMUR
|
MH-29-004-085-001/159044
(TALODHI (NA.))
|
1829004000NRG24050320240763970
|
05/03/2024
|
Ashish Shankar Sonwane
|
1829004WL051958
|
Ashish Shankar Sonwane
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240971796
|
|
MR ASHISH SHANKAR SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
376
|
CHIMUR
|
MH-29-004-088-001/154803
(VIHIRGAON)
|
1829004000NRG24050320240764442
|
05/03/2024
|
DAYARAM LAXMAN GONDANE
|
1829004WL052006
|
DAYARAM LAXMAN GONDANE
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240974129
|
|
MR DAYARAM LAXMAN GONDANE
|
STATE BANK OF INDIA(508548)
|
|
377
|
CHIMUR
|
MH-29-004-088-001/154803
(VIHIRGAON)
|
1829004000NRG24050320240764443
|
05/03/2024
|
MANGESH DAYARAM GONDANE
|
1829004WL052006
|
MANGESH DAYARAM GONDANE
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240974290
|
|
MANGESH DAYARAM GONDANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
CHIMUR
|
MH-29-004-088-001/154803
(VIHIRGAON)
|
1829004000NRG24050320240764444
|
05/03/2024
|
SUCHITA MANGESH GONDANE
|
1829004WL052006
|
SUCHITA MANGESH GONDANE
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240974291
|
|
SUCHITA MANGESH GONDANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
CHIMUR
|
MH-29-004-088-001/154949
(VIHIRGAON)
|
1829004000NRG24050320240764446
|
05/03/2024
|
Uttam Amandrao Shrirame
|
1829004WL052007
|
Uttam Amandrao Shrirame
|
00415
|
SBIN0011422
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240971848
|
|
MR UTTAM ANANDRAO SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
380
|
CHIMUR
|
MH-29-004-096-001/143713
(JAMANI)
|
1829004000NRG24050320240763511
|
05/03/2024
|
Prashant Devidas Dharane
|
1829004WL051942
|
Prashant Devidas Dharane
|
00415
|
SBIN0011422
|
1812
|
1812
|
Processed
|
25/04/2024
|
|
A115240974277
|
|
MR PRASHANT DEVIDAS DHARANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30384
|
30384
|
|
|
|
|
|
|
|
|
381
|
CHIMUR
|
MH-29-004-012-001/143676
(CHAK JAMBHULVIHARA)
|
1829004000NRG24050320240763867
|
05/03/2024
|
Rajendra Uddhav Sontakke
|
1829004WL051953
|
Rajendra Uddhav Sontakke
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115240971800
|
|
Master RAJENDRA UDHAV SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
382
|
CHIMUR
|
MH-29-004-012-001/144171
(CHAK JAMBHULVIHARA)
|
1829004000NRG24050320240763913
|
05/03/2024
|
Patru Gopala Nannaware
|
1829004WL051953
|
Patru Gopala Nannaware
|
00540
|
BKID0WAINGB
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115240974301
|
|
MR PATRU GOPALRAO NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
383
|
CHIMUR
|
MH-29-004-012-001/144297
(CHAK JAMBHULVIHARA)
|
1829004000NRG24050320240763928
|
05/03/2024
|
Usha Ashok Mundhre
|
1829004WL051953
|
Usha Ashok Mundhre
|
00540
|
BKID0WAINGB
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115240974157
|
|
USHABAI ASHOK MUNDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
384
|
CHIMUR
|
MH-29-004-012-001/144304
(CHAK JAMBHULVIHARA)
|
1829004000NRG24050320240763931
|
05/03/2024
|
Gaurabai Ghansham Sontakke
|
1829004WL051953
|
Gaurabai Ghansham Sontakke
|
00540
|
BKID0WAINGB
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115240974264
|
|
GAURABAI GHANSHYAM SONATAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
CHIMUR
|
MH-29-004-012-001/144304
(CHAK JAMBHULVIHARA)
|
1829004000NRG24050320240763930
|
05/03/2024
|
Ghansham Udhav Sontakke
|
1829004WL051953
|
Ghansham Udhav Sontakke
|
00540
|
BKID0WAINGB
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115240971809
|
|
MR GHANSHYAM UDDHAV SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
386
|
CHIMUR
|
MH-29-004-032-002/135697
(KAPARLA KHURD)
|
1829004000NRG24050320240763960
|
05/03/2024
|
Kanta Shivram Chavhan
|
1829004WL051956
|
Kanta Shivram Chavhan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240974156
|
|
Mrs. KANTA SHIERAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
387
|
CHIMUR
|
MH-29-004-032-002/135703
(KAPARLA KHURD)
|
1829004000NRG24050320240763961
|
05/03/2024
|
Kunda Goutam Waghmare
|
1829004WL051956
|
Kunda Goutam Waghmare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240971807
|
|
KUNDA GAUTAM WAGHAMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
388
|
CHIMUR
|
MH-29-004-032-002/135717
(KAPARLA KHURD)
|
1829004000NRG24050320240763956
|
05/03/2024
|
Pratibha Sudhakar Dadmal
|
1829004WL051955
|
Pratibha Sudhakar Dadmal
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240974242
|
|
PRATIBHA SUDHAKAR DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
389
|
CHIMUR
|
MH-29-004-032-002/135724
(KAPARLA KHURD)
|
1829004000NRG24050320240763957
|
05/03/2024
|
Ravindra Sukhdev Nannaware
|
1829004WL051955
|
Ravindra Sukhdev Nannaware
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240974155
|
|
RAVINDRA SUKHDEO NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
390
|
CHIMUR
|
MH-29-004-032-002/135739
(KAPARLA KHURD)
|
1829004000NRG24050320240763958
|
05/03/2024
|
Mangala M. Guldhe
|
1829004WL051955
|
Mangala M. Guldhe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240974154
|
|
MANGALA MOHAN GUDADHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
391
|
CHIMUR
|
MH-29-004-032-002/135896
(KAPARLA KHURD)
|
1829004000NRG24050320240763962
|
05/03/2024
|
Namita A Chauhan
|
1829004WL051956
|
Namita A Chauhan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240974153
|
|
NAMITA AVINASH CHAVAN AT/-KAPARLA PO/-A
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
392
|
CHIMUR
|
MH-29-004-038-001/137330
(KHAIRI)
|
1829004000NRG24050320240764459
|
05/03/2024
|
Harsha Gopal Pipare
|
1829004WL052013
|
Harsha Gopal Pipare
|
00540
|
BKID0WAINGB
|
2765
|
2765
|
Processed
|
25/04/2024
|
|
A115240974217
|
|
MS HARSHA GOPAL PIPARE
|
STATE BANK OF INDIA(508548)
|
|
393
|
CHIMUR
|
MH-29-004-038-002/157891
(KHAIRI)
|
1829004000NRG24050320240764462
|
05/03/2024
|
Suresh Sahebrao Sangad
|
1829004WL052013
|
Suresh Sahebrao Sangad
|
00540
|
BKID0WAINGB
|
2765
|
2765
|
Processed
|
25/04/2024
|
|
A115240971795
|
|
SURESH SAHEBRAO RAGGAD
|
BANK OF INDIA(508505)
|
|
394
|
CHIMUR
|
MH-29-004-049-002/143168
(JAMANI)
|
1829004000NRG24050320240763494
|
05/03/2024
|
Vikas Dhanraj Dharane
|
1829004WL051942
|
Vikas Dhanraj Dharane
|
00540
|
BKID0WAINGB
|
880
|
880
|
Rejected
|
24/04/2024
|
|
A115240974258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
395
|
CHIMUR
|
MH-29-004-049-002/143329
(JAMANI)
|
1829004000NRG24050320240764585
|
05/03/2024
|
Yamuna Devrao Poinkar
|
1829004WL052028
|
Yamuna Devrao Poinkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240974289
|
|
YAMUNA DEVRAO POINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
CHIMUR
|
MH-29-004-049-002/143467
(JAMANI)
|
1829004000NRG24050320240763498
|
05/03/2024
|
Prabha Balaji Koyachade
|
1829004WL051942
|
Prabha Balaji Koyachade
|
00540
|
BKID0WAINGB
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115240974225
|
|
PRABHABAI BALAJI KOYCHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
397
|
CHIMUR
|
MH-29-004-049-002/143497
(JAMANI)
|
1829004000NRG24050320240763499
|
05/03/2024
|
Pundalik Laxman Nannaware
|
1829004WL051942
|
Pundalik Laxman Nannaware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240974220
|
|
KUNDALIK LAXMAN NANNAVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
CHIMUR
|
MH-29-004-049-006/143278
(MADANAPUR)
|
1829004000NRG24050320240765372
|
05/03/2024
|
Bhojraj Motiram Shrirame
|
1829004WL052045
|
Bhojraj Motiram Shrirame
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240975550
|
|
BHOJRAJ MOTIRAM SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
CHIMUR
|
MH-29-004-050-001/155217
(MAHADVADI)
|
1829004000NRG24050320240763435
|
05/03/2024
|
Sangita Vijay Nannaware
|
1829004WL051941
|
Sangita Vijay Nannaware
|
00540
|
BKID0WAINGB
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115240974206
|
|
SANGITA VIJAY NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
400
|
CHIMUR
|
MH-29-004-050-001/155217
(MAHADVADI)
|
1829004000NRG24050320240763434
|
05/03/2024
|
Vijay Natthuji Nannaware
|
1829004WL051941
|
Vijay Natthuji Nannaware
|
00540
|
BKID0WAINGB
|
255
|
255
|
Processed
|
25/04/2024
|
|
A115240975551
|
|
VIJAY NATTHU NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
CHIMUR
|
MH-29-004-050-001/155629
(MAHADVADI)
|
1829004000NRG24050320240764259
|
05/03/2024
|
Antakala Nilkantha Kamdi
|
1829004WL051980
|
Antakala Nilkantha Kamdi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240974142
|
|
ANTAKALA NILKANTHRAO KAMADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
402
|
CHIMUR
|
MH-29-004-050-001/155733
(MAHADVADI)
|
1829004000NRG24050320240764260
|
05/03/2024
|
Vandana Patru Nannaware
|
1829004WL051980
|
Vandana Patru Nannaware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240971786
|
|
VANDANA PATRU NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
403
|
CHIMUR
|
MH-29-004-050-001/155814
(MAHADVADI)
|
1829004000NRG24050320240763452
|
05/03/2024
|
Gajanan Gulab Randive
|
1829004WL051941
|
Gajanan Gulab Randive
|
00540
|
BKID0WAINGB
|
1275
|
1275
|
Processed
|
25/04/2024
|
|
A115240974135
|
|
GAJANAN GULAB RANDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
CHIMUR
|
MH-29-004-050-001/155873
(MAHADVADI)
|
1829004000NRG24050320240763454
|
05/03/2024
|
Satyafula J. Dodke
|
1829004WL051941
|
Satyafula J. Dodke
|
00540
|
BKID0WAINGB
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240974152
|
|
JAIRAM CHIRKUTA DODAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
405
|
CHIMUR
|
MH-29-004-050-001/155896
(MAHADVADI)
|
1829004000NRG24050320240763456
|
05/03/2024
|
Divakar V. Nannaware
|
1829004WL051941
|
Divakar V. Nannaware
|
00540
|
BKID0WAINGB
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115240971831
|
|
DIWAKAR BIJA NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
406
|
CHIMUR
|
MH-29-004-050-001/157872
(MAHADVADI)
|
1829004000NRG24050320240763463
|
05/03/2024
|
Bapudas Namdev Chimurkar
|
1829004WL051941
|
Bapudas Namdev Chimurkar
|
00540
|
BKID0WAINGB
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115240971832
|
|
BAPUDAS NAMDEO CHIMURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
407
|
CHIMUR
|
MH-29-004-050-001/157872
(MAHADVADI)
|
1829004000NRG24050320240763464
|
05/03/2024
|
Chandani Sandip Chinurkar
|
1829004WL051941
|
Chandani Sandip Chinurkar
|
00540
|
BKID0WAINGB
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115240972270
|
|
CHANDANI BALAJI SONATAKKE
|
BANK OF INDIA(508505)
|
|
408
|
CHIMUR
|
MH-29-004-050-001/158123
(MAHADVADI)
|
1829004000NRG24050320240764264
|
05/03/2024
|
Chandrabhaga Maroti Logade
|
1829004WL051980
|
Chandrabhaga Maroti Logade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240975552
|
|
CHANDRABHAGA MAROTI LOGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
CHIMUR
|
MH-29-004-050-002/157754
(MAHADVADI)
|
1829004000NRG24050320240763467
|
05/03/2024
|
Dayaram Bhuraji Chaukhe
|
1829004WL051941
|
Dayaram Bhuraji Chaukhe
|
00540
|
BKID0WAINGB
|
1450
|
1450
|
Processed
|
25/04/2024
|
|
A115240974121
|
|
DAYARAM BHURAJI CHOUKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
410
|
CHIMUR
|
MH-29-004-050-002/157754
(MAHADVADI)
|
1829004000NRG24050320240763468
|
05/03/2024
|
Rekha D Chaukhe
|
1829004WL051941
|
Rekha D Chaukhe
|
00540
|
BKID0WAINGB
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115240972264
|
|
REKHA DAYARAM CHAUKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
CHIMUR
|
MH-29-004-050-002/158002
(MAHADVADI)
|
1829004000NRG24050320240763476
|
05/03/2024
|
Indubai Kashinath Meshram
|
1829004WL051941
|
Indubai Kashinath Meshram
|
00540
|
BKID0WAINGB
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115240971792
|
|
INDUBAI KASHIRAM MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
412
|
CHIMUR
|
MH-29-004-050-002/158002
(MAHADVADI)
|
1829004000NRG24050320240763475
|
05/03/2024
|
Kashinath Dawadu Meshram
|
1829004WL051941
|
Kashinath Dawadu Meshram
|
00540
|
BKID0WAINGB
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115240971791
|
|
KASHIRAM DAWADU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
413
|
CHIMUR
|
MH-29-004-050-002/158024
(MAHADVADI)
|
1829004000NRG24050320240763478
|
05/03/2024
|
Durga Ishwar Dodake
|
1829004WL051941
|
Durga Ishwar Dodake
|
00540
|
BKID0WAINGB
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
A115240971793
|
|
DURGA ISHWAR DODKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
414
|
CHIMUR
|
MH-29-004-052-001/155283
(MALEVADA)
|
1829004000NRG24050320240764346
|
05/03/2024
|
Ramesha M. Bhoyar
|
1829004WL051993
|
Ramesha M. Bhoyar
|
00540
|
BKID0WAINGB
|
1070
|
1070
|
Processed
|
25/04/2024
|
|
A115240974276
|
|
RAMESH MAHADEO BHOYER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
415
|
CHIMUR
|
MH-29-004-052-001/157908
(MALEVADA)
|
1829004000NRG24050320240763687
|
05/03/2024
|
Manjusha Madan Nanaware
|
1829004WL051946
|
Manjusha Madan Nanaware
|
00540
|
BKID0WAINGB
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240971816
|
|
MANJUSHA MADAN NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
416
|
CHIMUR
|
MH-29-004-052-001/158177
(MALEVADA)
|
1829004000NRG24050320240763719
|
05/03/2024
|
Sangam Tukaram Bhimate
|
1829004WL051946
|
Sangam Tukaram Bhimate
|
00540
|
BKID0WAINGB
|
384
|
384
|
Processed
|
25/04/2024
|
|
A115240974265
|
|
SANGAM TUKARAM BHIMATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
417
|
CHIMUR
|
MH-29-004-052-001/158227
(MALEVADA)
|
1829004000NRG24050320240763731
|
05/03/2024
|
Asha Balkrushan Bhoyar
|
1829004WL051946
|
Asha Balkrushan Bhoyar
|
00540
|
BKID0WAINGB
|
1004
|
1004
|
Processed
|
25/04/2024
|
|
A115240974247
|
|
ASHA BALKRUSHNA BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
418
|
CHIMUR
|
MH-29-004-052-001/158301
(MALEVADA)
|
1829004000NRG24050320240763743
|
05/03/2024
|
Jagdish Sampat Jivtode
|
1829004WL051946
|
Jagdish Sampat Jivtode
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115240974240
|
|
JAGADISH SANPAT JIWATODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
CHIMUR
|
MH-29-004-053-001/160731
(MANEMOHALI)
|
1829004000NRG24050320240759415
|
05/03/2024
|
Vilas Sakharam Meshram
|
1829004WL051768
|
Vilas Sakharam Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240974134
|
|
Mrs. TULJABAI SAKHARAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
420
|
CHIMUR
|
MH-29-004-053-001/160852
(MANEMOHALI)
|
1829004000NRG24050320240759416
|
05/03/2024
|
Laxman Patru Rane
|
1829004WL051768
|
Laxman Patru Rane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240974208
|
|
Mr. Lakshman Patruji Rane
|
BANK OF MAHARASHTRA(607387)
|
|
421
|
CHIMUR
|
MH-29-004-076-001/156902
(SAVARLA)
|
1829004000NRG24050320240764542
|
05/03/2024
|
SANDIP TULSHIRAM BHASARKAR
|
1829004WL052020
|
SANDIP TULSHIRAM BHASARKAR
|
00540
|
BKID0WAINGB
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115240974124
|
|
SANDEEP TULSHIRAM BHASHARKAR AT/-SAWARL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
422
|
CHIMUR
|
MH-29-004-076-001/157542
(SAVARLA)
|
1829004000NRG24050320240764547
|
05/03/2024
|
Sanjay Shamrav Chaudhari
|
1829004WL052020
|
Sanjay Shamrav Chaudhari
|
00540
|
BKID0WAINGB
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115240974205
|
|
SANJAY SHAMARAV CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
CHIMUR
|
MH-29-004-076-001/158201
(SAVARLA)
|
1829004000NRG24050320240764554
|
05/03/2024
|
Chanda A. Sontakke
|
1829004WL052021
|
Chanda A. Sontakke
|
00540
|
BKID0WAINGB
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115240974136
|
|
CHANDA ANIL SONTAKKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
424
|
CHIMUR
|
MH-29-004-076-002/160915
(SAVARLA)
|
1829004000NRG24050320240764561
|
05/03/2024
|
Dinesh Gulab Gajbhe
|
1829004WL052021
|
Dinesh Gulab Gajbhe
|
00540
|
BKID0WAINGB
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115240972267
|
|
DINESH GULAB GAJBHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
425
|
CHIMUR
|
MH-29-004-076-002/160915
(SAVARLA)
|
1829004000NRG24050320240764562
|
05/03/2024
|
Pornima Dinesh Gajbhe
|
1829004WL052021
|
Pornima Dinesh Gajbhe
|
00540
|
BKID0WAINGB
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115240974294
|
|
POURNIMA DINESH GAJBHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
426
|
CHIMUR
|
MH-29-004-076-003/158121
(SAVARLA)
|
1829004000NRG24050320240764567
|
05/03/2024
|
Mun S Meshram
|
1829004WL052021
|
Mun S Meshram
|
00540
|
BKID0WAINGB
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115240974151
|
|
MANU SANJAY MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
427
|
CHIMUR
|
MH-29-004-076-003/158121
(SAVARLA)
|
1829004000NRG24050320240764566
|
05/03/2024
|
Sanjay Vithobaji Meshram
|
1829004WL052021
|
Sanjay Vithobaji Meshram
|
00540
|
BKID0WAINGB
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115240974120
|
|
Mr. SANJAY VITHOBA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
428
|
CHIMUR
|
MH-29-004-085-001/150342
(TALODHI (NA.))
|
1829004000NRG24050320240764238
|
05/03/2024
|
Santosh Shravan Gajbhe
|
1829004WL051976
|
Santosh Shravan Gajbhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240974125
|
|
SANTOSH SHRAVAN GAJBHIYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
429
|
CHIMUR
|
MH-29-004-096-001/143692
(JAMANI)
|
1829004000NRG24050320240763507
|
05/03/2024
|
Devnath Vishvanath Jumnake
|
1829004WL051942
|
Devnath Vishvanath Jumnake
|
00540
|
BKID0WAINGB
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115240974269
|
|
Mr. Devnath Vishvanath Jumnake
|
BANK OF MAHARASHTRA(607387)
|
|
430
|
CHIMUR
|
MH-29-004-096-001/143692
(JAMANI)
|
1829004000NRG24050320240763508
|
05/03/2024
|
Sunita Devnath Jumnake
|
1829004WL051942
|
Sunita Devnath Jumnake
|
00540
|
BKID0WAINGB
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115240974270
|
|
SUNDA DEVNATH JUMNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76195
|
76195
|
|
|
|
|
|
|
|
|
431
|
CHIMUR
|
MH-29-004-064-001/137058
(PALASGAON (Chimur))
|
1829004000NRG24050320240764746
|
05/03/2024
|
Amol Madhav Atram
|
1829004WL052033
|
Amol Madhav Atram
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
25/04/2024
|
|
A115240971745
|
|
AMOL MADHAV ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
432
|
CHIMUR
|
MH-29-004-012-001/143687
(CHAK JAMBHULVIHARA)
|
1829004000NRG24050320240763873
|
05/03/2024
|
Tulaja dhekalu Dhadse
|
1829004WL051953
|
Tulaja dhekalu Dhadse
|
00733
|
YESB0CDC005
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115240971753
|
|
TURAJABAI DHEKALU DHADASE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
433
|
CHIMUR
|
MH-29-004-012-001/144338
(CHAK JAMBHULVIHARA)
|
1829004000NRG24050320240763935
|
05/03/2024
|
Nikesh Govinda Shambharkar
|
1829004WL051953
|
Nikesh Govinda Shambharkar
|
00733
|
YESB0CDC005
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115240971752
|
|
Mr. NITESH GOVINDA SHAMBHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
434
|
CHIMUR
|
MH-29-004-050-001/155225
(MAHADVADI)
|
1829004000NRG24050320240763436
|
05/03/2024
|
Suman Ramdas Mundhare
|
1829004WL051941
|
Suman Ramdas Mundhare
|
00733
|
YESB0CDC068
|
1458
|
1458
|
Rejected
|
24/04/2024
|
|
A115240971764
|
A/c Blocked or Frozen
|
|
|
|
435
|
CHIMUR
|
MH-29-004-050-002/158101
(MAHADVADI)
|
1829004000NRG24050320240764916
|
05/03/2024
|
Chhaya Charandas Dadmal
|
1829004WL052035
|
Chhaya Charandas Dadmal
|
00733
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240971766
|
|
CHHAYA CHARANDAS DADAMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3096
|
3096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
561536
|
561536
|
|
|
|
|
|
|
|