|
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-29-004-049-002/143369
(JAMANI)
|
1829004000NRG24290120240638572
|
29/01/2024
|
Bandu Sambhaji Bawane
|
1829004WL044813
|
Bandu Sambhaji Bawane
|
00048
|
BKID0009612
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
A088240879573
|
|
BANDU SAMBHAJI BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
2
|
CHIMUR
|
MH-29-004-036-001/145381
(KEVADA)
|
1829004000NRG24290120240637852
|
29/01/2024
|
Kautuk P Kawle
|
1829004WL044752
|
Kautuk P Kawle
|
00048
|
BKID0009613
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240879097
|
|
KAUTUK PURUSHOTTAM KAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHIMUR
|
MH-29-004-036-001/148297
(KEVADA)
|
1829004000NRG24290120240638336
|
29/01/2024
|
Nikhil Narendra Sonule
|
1829004WL044787
|
Nikhil Narendra Sonule
|
00048
|
BKID0009613
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240879597
|
|
NIKHIL NARENDRA SONULE
|
BANK OF INDIA(508505)
|
|
4
|
CHIMUR
|
MH-29-004-036-001/158463
(KEVADA)
|
1829004000NRG24290120240637857
|
29/01/2024
|
Sheshikala Lavandas Nikode
|
1829004WL044752
|
Sheshikala Lavandas Nikode
|
00048
|
BKID0009613
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240878834
|
|
SHASHIKALA LAWANGDAS NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHIMUR
|
MH-29-004-036-001/158514
(KEVADA)
|
1829004000NRG24290120240637878
|
29/01/2024
|
Santosh Hari Bawane
|
1829004WL044755
|
Santosh Hari Bawane
|
00048
|
BKID0009613
|
729
|
729
|
Processed
|
28/03/2024
|
|
A088240879070
|
|
SANTOSH HARI BAWANE
|
BANK OF INDIA(508505)
|
|
6
|
CHIMUR
|
MH-29-004-050-001/155778
(MAHADVADI)
|
1829004000NRG24290120240638747
|
29/01/2024
|
ABHISHEK SHRIKRUSHNA MUNGLE
|
1829004WL044822
|
ABHISHEK SHRIKRUSHNA MUNGLE
|
00048
|
BKID0009613
|
1758
|
1758
|
Processed
|
28/03/2024
|
|
A088240879071
|
|
ABHISHEK SHRIKRUSHNA MUNGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6582
|
6582
|
|
|
|
|
|
|
|
|
7
|
CHIMUR
|
MH-29-004-021-001/146799
(GONDEDA)
|
1829004000NRG24290120240638423
|
29/01/2024
|
Shobha S Dodke
|
1829004WL044795
|
Shobha S Dodke
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878772
|
|
SHOBHA SHRAVAN DODAKE
|
BANK OF INDIA(508505)
|
|
8
|
CHIMUR
|
MH-29-004-021-001/146923
(GONDEDA)
|
1829004000NRG24290120240638424
|
29/01/2024
|
Rupali Rajendra Dharane
|
1829004WL044795
|
Rupali Rajendra Dharane
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879589
|
|
RUPALI RAJENDRA DHARANE
|
BANK OF INDIA(508505)
|
|
9
|
CHIMUR
|
MH-29-004-021-001/146992
(GONDEDA)
|
1829004000NRG24290120240638425
|
29/01/2024
|
Sunita.N.Whadhi
|
1829004WL044795
|
Sunita.N.Whadhi
|
00048
|
BKID0009614
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240879587
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
CHIMUR
|
MH-29-004-021-001/147006
(GONDEDA)
|
1829004000NRG24290120240638426
|
29/01/2024
|
Anjana S Wadhai
|
1829004WL044795
|
Anjana S Wadhai
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878807
|
|
ANJANA SUDHAKAR WADHAI
|
BANK OF INDIA(508505)
|
|
11
|
CHIMUR
|
MH-29-004-021-001/147034
(GONDEDA)
|
1829004000NRG24290120240638427
|
29/01/2024
|
Vimal Tukaram Wadhai
|
1829004WL044795
|
Vimal Tukaram Wadhai
|
00048
|
BKID0009614
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240872250
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
CHIMUR
|
MH-29-004-021-001/148819
(GONDEDA)
|
1829004000NRG24290120240638392
|
29/01/2024
|
Traiveni Nanaji Jivatode
|
1829004WL044791
|
Traiveni Nanaji Jivatode
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878827
|
|
TRIVENA NANJI JIVTODE
|
BANK OF INDIA(508505)
|
|
13
|
CHIMUR
|
MH-29-004-021-001/148936
(GONDEDA)
|
1829004000NRG24290120240638428
|
29/01/2024
|
Lalita M.Sonule
|
1829004WL044795
|
Lalita M.Sonule
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878773
|
|
LALITA MOHANDAS SONULE
|
BANK OF INDIA(508505)
|
|
14
|
CHIMUR
|
MH-29-004-021-001/149028
(GONDEDA)
|
1829004000NRG24290120240638394
|
29/01/2024
|
Laxmi M Sawsakade
|
1829004WL044791
|
Laxmi M Sawsakade
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879588
|
|
LAXMI MANOHAR SAWSAKADE
|
BANK OF INDIA(508505)
|
|
15
|
CHIMUR
|
MH-29-004-021-001/149058
(GONDEDA)
|
1829004000NRG24290120240638409
|
29/01/2024
|
Bharti D. Bhandarkar
|
1829004WL044793
|
Bharti D. Bhandarkar
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878863
|
|
BHARATI DEORAO BHANDARKAR
|
BANK OF INDIA(508505)
|
|
16
|
CHIMUR
|
MH-29-004-021-001/149081
(GONDEDA)
|
1829004000NRG24290120240638474
|
29/01/2024
|
Nilima Damudhar Jambhule
|
1829004WL044803
|
Nilima Damudhar Jambhule
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240872181
|
|
NILIMA DAMUDHAR JAMBHULE
|
BANK OF INDIA(508505)
|
|
17
|
CHIMUR
|
MH-29-004-021-001/149149
(GONDEDA)
|
1829004000NRG24290120240638395
|
29/01/2024
|
Latabai L.Khate
|
1829004WL044791
|
Latabai L.Khate
|
00048
|
BKID0009614
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240878774
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
CHIMUR
|
MH-29-004-021-001/149176
(GONDEDA)
|
1829004000NRG24290120240638443
|
29/01/2024
|
Vanita Nandkishor Aatram
|
1829004WL044798
|
Vanita Nandkishor Aatram
|
00048
|
BKID0009614
|
1365
|
1365
|
Rejected
|
28/03/2024
|
|
A088240872167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
CHIMUR
|
MH-29-004-021-001/149223
(GONDEDA)
|
1829004000NRG24290120240638396
|
29/01/2024
|
Ratnamala R. Randive
|
1829004WL044791
|
Ratnamala R. Randive
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240872166
|
|
RATNAMALA RUPCHAND RANDIVE
|
BANK OF INDIA(508505)
|
|
20
|
CHIMUR
|
MH-29-004-021-001/149286
(GONDEDA)
|
1829004000NRG24290120240638397
|
29/01/2024
|
Chandrabhaga D. Jambhule
|
1829004WL044791
|
Chandrabhaga D. Jambhule
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240872169
|
|
CHANDRABHAGA DAYARAM JAMBHULE
|
BANK OF INDIA(508505)
|
|
21
|
CHIMUR
|
MH-29-004-021-001/149329
(GONDEDA)
|
1829004000NRG24290120240638429
|
29/01/2024
|
Prashant Tanu Magare
|
1829004WL044795
|
Prashant Tanu Magare
|
00048
|
BKID0009614
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240878934
|
|
PRASHANT TANUJI MAGARE
|
BANK OF INDIA(508505)
|
|
22
|
CHIMUR
|
MH-29-004-021-001/149338
(GONDEDA)
|
1829004000NRG24290120240638521
|
29/01/2024
|
Nanaji G. Sonule
|
1829004WL044808
|
Nanaji G. Sonule
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878775
|
|
NANAJI DHULARAM SONULYE
|
BANK OF INDIA(508505)
|
|
23
|
CHIMUR
|
MH-29-004-021-001/149338
(GONDEDA)
|
1829004000NRG24290120240638522
|
29/01/2024
|
Ratnamala N Sonurle
|
1829004WL044808
|
Ratnamala N Sonurle
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878803
|
|
RATNAMALA NANAJI SONULE
|
BANK OF INDIA(508505)
|
|
24
|
CHIMUR
|
MH-29-004-021-001/149449
(GONDEDA)
|
1829004000NRG24290120240638400
|
29/01/2024
|
Pratibha V. Rahate
|
1829004WL044791
|
Pratibha V. Rahate
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878776
|
|
PRATIBHA VILAS RAHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHIMUR
|
MH-29-004-021-001/149616
(GONDEDA)
|
1829004000NRG24290120240638402
|
29/01/2024
|
Manda B.Dharne
|
1829004WL044791
|
Manda B.Dharne
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878777
|
|
MANDA BOWA DHARNE
|
BANK OF INDIA(508505)
|
|
26
|
CHIMUR
|
MH-29-004-021-001/149677
(GONDEDA)
|
1829004000NRG24290120240638444
|
29/01/2024
|
Chaya Moreswar. Gurnule
|
1829004WL044798
|
Chaya Moreswar. Gurnule
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240879113
|
|
CHHAYA MORESHWAR GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
CHIMUR
|
MH-29-004-021-001/149696
(GONDEDA)
|
1829004000NRG24290120240638403
|
29/01/2024
|
Kokila S.Jambhule
|
1829004WL044791
|
Kokila S.Jambhule
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240878778
|
|
KOKILA SHESHARAO JAMBHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
CHIMUR
|
MH-29-004-021-001/149720
(GONDEDA)
|
1829004000NRG24290120240638445
|
29/01/2024
|
Sarashwati Raghunath Dharne
|
1829004WL044798
|
Sarashwati Raghunath Dharne
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240878926
|
|
SARASWATI RAGHUNATH DHARANE
|
BANK OF INDIA(508505)
|
|
29
|
CHIMUR
|
MH-29-004-021-001/149725
(GONDEDA)
|
1829004000NRG24290120240638446
|
29/01/2024
|
Varsha Ravindra Dharane
|
1829004WL044798
|
Varsha Ravindra Dharane
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240872173
|
|
VARSHA RAVINDRA DHARANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
CHIMUR
|
MH-29-004-021-001/159787
(GONDEDA)
|
1829004000NRG24290120240638448
|
29/01/2024
|
Vaishali Umarao Magre
|
1829004WL044798
|
Vaishali Umarao Magre
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240879017
|
|
VAISHALI UMARAO MAGRE
|
BANK OF INDIA(508505)
|
|
31
|
CHIMUR
|
MH-29-004-029-001/141924
(KALAMGAON (Chimur))
|
1829004000NRG24290120240638182
|
29/01/2024
|
Durga Vikas Chaudhari
|
1829004WL044763
|
Durga Vikas Chaudhari
|
00048
|
BKID0009614
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
A088240872229
|
|
DURGA VIKAS CHAUDHARI
|
BANK OF INDIA(508505)
|
|
32
|
CHIMUR
|
MH-29-004-029-001/141973
(KALAMGAON (Chimur))
|
1829004000NRG24290120240638185
|
29/01/2024
|
Haridas M Chaudhari
|
1829004WL044763
|
Haridas M Chaudhari
|
00048
|
BKID0009614
|
1225
|
1225
|
Processed
|
28/03/2024
|
|
A088240878779
|
|
HARIDAS MANIKRAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHIMUR
|
MH-29-004-029-001/141973
(KALAMGAON (Chimur))
|
1829004000NRG24290120240638186
|
29/01/2024
|
Pushpa Haridas Chaudhari
|
1829004WL044763
|
Pushpa Haridas Chaudhari
|
00048
|
BKID0009614
|
490
|
490
|
Processed
|
28/03/2024
|
|
A088240872230
|
|
PUSHPA HARIDAS CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHIMUR
|
MH-29-004-029-001/142029
(KALAMGAON (Chimur))
|
1829004000NRG24290120240638188
|
29/01/2024
|
Laila R. Ladse
|
1829004WL044763
|
Laila R. Ladse
|
00048
|
BKID0009614
|
726
|
726
|
Processed
|
28/03/2024
|
|
A088240879110
|
|
LILABAI RAMDHAN LADASE
|
BANK OF INDIA(508505)
|
|
35
|
CHIMUR
|
MH-29-004-029-001/142034
(KALAMGAON (Chimur))
|
1829004000NRG24290120240638189
|
29/01/2024
|
Kachrabai Vijay Bokade
|
1829004WL044763
|
Kachrabai Vijay Bokade
|
00048
|
BKID0009614
|
726
|
726
|
Processed
|
28/03/2024
|
|
A088240878780
|
|
KACHARABAI VIJAY BOKADE
|
BANK OF INDIA(508505)
|
|
36
|
CHIMUR
|
MH-29-004-029-001/142907
(KALAMGAON (Chimur))
|
1829004000NRG24290120240638190
|
29/01/2024
|
Shantabai Gulab Bachate
|
1829004WL044763
|
Shantabai Gulab Bachate
|
00048
|
BKID0009614
|
1210
|
1210
|
Processed
|
28/03/2024
|
|
A088240878781
|
|
SHANTABAI GULAB BACHATE
|
BANK OF INDIA(508505)
|
|
37
|
CHIMUR
|
MH-29-004-036-001/158504
(KEVADA)
|
1829004000NRG24290120240637877
|
29/01/2024
|
Shalini Mangesh Sonule
|
1829004WL044755
|
Shalini Mangesh Sonule
|
00048
|
BKID0009614
|
486
|
486
|
Processed
|
28/03/2024
|
|
A088240879152
|
|
SHALINI MANGESH SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
CHIMUR
|
MH-29-004-036-001/191
(KEVADA)
|
1829004000NRG24290120240638304
|
29/01/2024
|
Yamina Rohit Nikode
|
1829004WL044783
|
Yamina Rohit Nikode
|
00048
|
BKID0009614
|
546
|
546
|
Processed
|
29/03/2024
|
|
A088240879151
|
|
YAMINA ROHIT NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
CHIMUR
|
MH-29-004-041-001/149548
(KHUNTALA)
|
1829004000NRG24290120240638503
|
29/01/2024
|
Prabhuddh Raybhan Aasapure
|
1829004WL044806
|
Prabhuddh Raybhan Aasapure
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879076
|
|
PRABHUDDH RAYBHAN AASAPURE
|
BANK OF INDIA(508505)
|
|
40
|
CHIMUR
|
MH-29-004-041-001/149679
(KHUNTALA)
|
1829004000NRG24290120240638504
|
29/01/2024
|
Waman D Dahare
|
1829004WL044806
|
Waman D Dahare
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878782
|
|
VAMAN DUKARU DAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHIMUR
|
MH-29-004-041-001/150117
(KHUNTALA)
|
1829004000NRG24290120240638505
|
29/01/2024
|
Parasram M Gurunule
|
1829004WL044806
|
Parasram M Gurunule
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878946
|
|
PARASRAM MANGRU GURNULE
|
BANK OF INDIA(508505)
|
|
42
|
CHIMUR
|
MH-29-004-041-001/150190
(KHUNTALA)
|
1829004000NRG24290120240638506
|
29/01/2024
|
Shamrao Zingru Bhanarkar
|
1829004WL044806
|
Shamrao Zingru Bhanarkar
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878868
|
|
SHAMRAO ZINGARU BHANARKAR
|
BANK OF INDIA(508505)
|
|
43
|
CHIMUR
|
MH-29-004-041-001/150486
(KHUNTALA)
|
1829004000NRG24290120240638507
|
29/01/2024
|
Ganiram Keshav Barsagde
|
1829004WL044806
|
Ganiram Keshav Barsagde
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879098
|
|
GANIRAM KESHAV BARSAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHIMUR
|
MH-29-004-041-001/150569
(KHUNTALA)
|
1829004000NRG24290120240638523
|
29/01/2024
|
Rajni Rajendra Meshram
|
1829004WL044809
|
Rajni Rajendra Meshram
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878947
|
|
RAJANI RAJENDRA MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHIMUR
|
MH-29-004-041-001/150580
(KHUNTALA)
|
1829004000NRG24290120240638508
|
29/01/2024
|
Ganesh Gavtuji Bhanarkar
|
1829004WL044806
|
Ganesh Gavtuji Bhanarkar
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878941
|
|
GANESH GAUTU BHANARKAR
|
BANK OF INDIA(508505)
|
|
46
|
CHIMUR
|
MH-29-004-041-001/152467
(KHUNTALA)
|
1829004000NRG24290120240638526
|
29/01/2024
|
Purva Kundalik Barsagde
|
1829004WL044809
|
Purva Kundalik Barsagde
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879135
|
|
PURVAA PUNDLIK BARASAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHIMUR
|
MH-29-004-046-002/147711
(KOTGAON)
|
1829004000NRG24290120240638676
|
29/01/2024
|
Kamla Ajabrao Bavne
|
1829004WL044819
|
Kamla Ajabrao Bavne
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879075
|
|
KAMAL AJABRAO BAWNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHIMUR
|
MH-29-004-046-002/147818
(KOTGAON)
|
1829004000NRG24290120240638677
|
29/01/2024
|
Sangita Prlhad Shende
|
1829004WL044819
|
Sangita Prlhad Shende
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879082
|
|
SANGITA PRALHAD SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHIMUR
|
MH-29-004-047-001/13
(LAWARI BOTHALI)
|
1829004000NRG24290120240638681
|
29/01/2024
|
Mahadev Varalu Nikode
|
1829004WL044821
|
Mahadev Varalu Nikode
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878935
|
|
MAHADEO WARLU NIKODE
|
BANK OF INDIA(508505)
|
|
50
|
CHIMUR
|
MH-29-004-047-001/149
(LAWARI BOTHALI)
|
1829004000NRG24290120240638682
|
29/01/2024
|
Jayant Vithoba Mohurle
|
1829004WL044821
|
Jayant Vithoba Mohurle
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878915
|
|
JAYANT VITHOBA MOHURLE
|
BANK OF INDIA(508505)
|
|
51
|
CHIMUR
|
MH-29-004-047-001/28
(LAWARI BOTHALI)
|
1829004000NRG24290120240638683
|
29/01/2024
|
Ganesh H Wadhai
|
1829004WL044821
|
Ganesh H Wadhai
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240872208
|
|
GANESH HARIBHAU WADHAI
|
BANK OF INDIA(508505)
|
|
52
|
CHIMUR
|
MH-29-004-047-001/51
(LAWARI BOTHALI)
|
1829004000NRG24290120240638684
|
29/01/2024
|
Gajanan Sadashiv Kokade
|
1829004WL044821
|
Gajanan Sadashiv Kokade
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240872210
|
|
GAJANAN SADASHIV KOKODE
|
BANK OF INDIA(508505)
|
|
53
|
CHIMUR
|
MH-29-004-047-001/71
(LAWARI BOTHALI)
|
1829004000NRG24290120240638685
|
29/01/2024
|
Devidas Rajeram Masram
|
1829004WL044821
|
Devidas Rajeram Masram
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240872211
|
|
DEVIDAS RAJERAM MASRAM
|
BANK OF INDIA(508505)
|
|
54
|
CHIMUR
|
MH-29-004-047-001/85
(LAWARI BOTHALI)
|
1829004000NRG24290120240638686
|
29/01/2024
|
Manohar Shalikram Jivtode
|
1829004WL044821
|
Manohar Shalikram Jivtode
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240872209
|
|
MANOHAR SHALIKARAM JIWATODE
|
BANK OF INDIA(508505)
|
|
55
|
CHIMUR
|
MH-29-004-047-001/9
(LAWARI BOTHALI)
|
1829004000NRG24290120240638687
|
29/01/2024
|
Murlidhar Zitu Wadhai
|
1829004WL044821
|
Murlidhar Zitu Wadhai
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879029
|
|
MURLIDHAR ZHITU VADHAI
|
BANK OF INDIA(508505)
|
|
56
|
CHIMUR
|
MH-29-004-047-001/99
(LAWARI BOTHALI)
|
1829004000NRG24290120240638688
|
29/01/2024
|
Ajay B Lonbale
|
1829004WL044821
|
Ajay B Lonbale
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240878853
|
|
AJAY BALKRUSHNA LONBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHIMUR
|
MH-29-004-050-001/155687
(MAHADVADI)
|
1829004000NRG24290120240638733
|
29/01/2024
|
Niranjana Bhashkar Gurunule
|
1829004WL044822
|
Niranjana Bhashkar Gurunule
|
00048
|
BKID0009614
|
1475
|
1475
|
Processed
|
29/03/2024
|
|
A088240878861
|
|
NIRANJANA BHASKAR GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
CHIMUR
|
MH-29-004-050-001/157833
(MAHADVADI)
|
1829004000NRG24290120240638776
|
29/01/2024
|
Purushottam Gajanan Meshram
|
1829004WL044822
|
Purushottam Gajanan Meshram
|
00048
|
BKID0009614
|
1716
|
1716
|
Rejected
|
28/03/2024
|
|
A088240878783
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
CHIMUR
|
MH-29-004-050-001/158041
(MAHADVADI)
|
1829004000NRG24290120240638789
|
29/01/2024
|
Bhushan Kailash Mundhare
|
1829004WL044822
|
Bhushan Kailash Mundhare
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240872205
|
|
BHUSHAN KAILASH MUNDHARE
|
BANK OF INDIA(508505)
|
|
60
|
CHIMUR
|
MH-29-004-050-001/158077
(MAHADVADI)
|
1829004000NRG24290120240638793
|
29/01/2024
|
Nageshwar Nilkanth Gurnule
|
1829004WL044822
|
Nageshwar Nilkanth Gurnule
|
00048
|
BKID0009614
|
1734
|
1734
|
Processed
|
28/03/2024
|
|
A088240879109
|
|
NAGESHWAR NILKANTHA GURNULE
|
BANK OF INDIA(508505)
|
|
61
|
CHIMUR
|
MH-29-004-052-001/156385
(MALEVADA)
|
1829004000NRG24290120240638040
|
29/01/2024
|
Mukunda Tulshiram Jivtode
|
1829004WL044758
|
Mukunda Tulshiram Jivtode
|
00048
|
BKID0009614
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240872193
|
|
MUKUNDA TULASHIRAM JIVATODE
|
BANK OF INDIA(508505)
|
|
62
|
CHIMUR
|
MH-29-004-053-001/160963
(MANEMOHALI)
|
1829004000NRG24290120240638277
|
29/01/2024
|
Aswini Arun Chaudhari
|
1829004WL044780
|
Aswini Arun Chaudhari
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240872251
|
|
ASHWINI ARUN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHIMUR
|
MH-29-004-057-001/147725
(MHASALI)
|
1829004000NRG24290120240637846
|
29/01/2024
|
Vikas Tulsiram Shirbhaye
|
1829004WL044751
|
Vikas Tulsiram Shirbhaye
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240872226
|
|
VIKAS TULSHIRAM SHIBHAIYE
|
BANK OF INDIA(508505)
|
|
64
|
CHIMUR
|
MH-29-004-057-001/147816
(MHASALI)
|
1829004000NRG24290120240637858
|
29/01/2024
|
Ganesh Umesh Sonwane
|
1829004WL044753
|
Ganesh Umesh Sonwane
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240878902
|
|
GANESH UMESH SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHIMUR
|
MH-29-004-057-001/147861
(MHASALI)
|
1829004000NRG24290120240637884
|
29/01/2024
|
Vijay Natu Sonwane
|
1829004WL044756
|
Vijay Natu Sonwane
|
00048
|
BKID0009614
|
1830
|
1830
|
Processed
|
28/03/2024
|
|
A088240878885
|
|
VIJAY NATU SONWANE
|
BANK OF INDIA(508505)
|
|
66
|
CHIMUR
|
MH-29-004-057-001/147891
(MHASALI)
|
1829004000NRG24290120240637860
|
29/01/2024
|
Shankar M Kumbhare
|
1829004WL044753
|
Shankar M Kumbhare
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240878784
|
|
SHANKAR MOTIRAM KUMBHARE
|
BANK OF INDIA(508505)
|
|
67
|
CHIMUR
|
MH-29-004-057-001/147896
(MHASALI)
|
1829004000NRG24290120240637885
|
29/01/2024
|
Rajendra N. Nannaware
|
1829004WL044756
|
Rajendra N. Nannaware
|
00048
|
BKID0009614
|
1914
|
1914
|
Processed
|
28/03/2024
|
|
A088240878804
|
|
RAJENDRA NANAJI NANNAWARE
|
BANK OF INDIA(508505)
|
|
68
|
CHIMUR
|
MH-29-004-057-001/147896
(MHASALI)
|
1829004000NRG24290120240637886
|
29/01/2024
|
Yamina Rajendra Nannaware
|
1829004WL044756
|
Yamina Rajendra Nannaware
|
00048
|
BKID0009614
|
1914
|
1914
|
Processed
|
28/03/2024
|
|
A088240878883
|
|
YAMINA RAJENDRA NANNAWARE
|
BANK OF INDIA(508505)
|
|
69
|
CHIMUR
|
MH-29-004-057-001/147970
(MHASALI)
|
1829004000NRG24290120240637899
|
29/01/2024
|
Shubham Patruji Gajbhe
|
1829004WL044757
|
Shubham Patruji Gajbhe
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879018
|
|
SHUBHAM PATRUJI GAJBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHIMUR
|
MH-29-004-057-001/147986
(MHASALI)
|
1829004000NRG24290120240637847
|
29/01/2024
|
Anurag Dadaji Ramteke
|
1829004WL044751
|
Anurag Dadaji Ramteke
|
00048
|
BKID0009614
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240872227
|
|
ANURAG DADAJI RAMTEKE
|
BANK OF INDIA(508505)
|
|
71
|
CHIMUR
|
MH-29-004-057-001/147993
(MHASALI)
|
1829004000NRG24290120240637844
|
29/01/2024
|
Shatrugna D. Gharat
|
1829004WL044750
|
Shatrugna D. Gharat
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240878808
|
|
SHATRUGAN DASRUJI DHARAT
|
BANK OF INDIA(508505)
|
|
72
|
CHIMUR
|
MH-29-004-057-001/147998
(MHASALI)
|
1829004000NRG24290120240637900
|
29/01/2024
|
Atul Maroti Gharat
|
1829004WL044757
|
Atul Maroti Gharat
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878888
|
|
ATUL MAROTI GHARAT
|
BANK OF INDIA(508505)
|
|
73
|
CHIMUR
|
MH-29-004-057-001/148036
(MHASALI)
|
1829004000NRG24290120240637888
|
29/01/2024
|
Sunita C. Nannaware
|
1829004WL044756
|
Sunita C. Nannaware
|
00048
|
BKID0009614
|
1908
|
1908
|
Processed
|
28/03/2024
|
|
A088240872217
|
|
SUNITA CHETANANAND NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHIMUR
|
MH-29-004-057-001/148098
(MHASALI)
|
1829004000NRG24290120240637890
|
29/01/2024
|
Kajal Namdev Nannaware
|
1829004WL044756
|
Kajal Namdev Nannaware
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878880
|
|
KAJAL NAMDEO NANNAWARE
|
BANK OF INDIA(508505)
|
|
75
|
CHIMUR
|
MH-29-004-057-001/148110
(MHASALI)
|
1829004000NRG24290120240637901
|
29/01/2024
|
Raju Madhavarao Nannaware
|
1829004WL044757
|
Raju Madhavarao Nannaware
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240872186
|
|
RAJU MADHAVRAO NANNAWARE
|
BANK OF INDIA(508505)
|
|
76
|
CHIMUR
|
MH-29-004-057-001/148217
(MHASALI)
|
1829004000NRG24290120240637902
|
29/01/2024
|
Sanjay T. Gajbhe
|
1829004WL044757
|
Sanjay T. Gajbhe
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878830
|
|
SANJAY TULSHIRAM GAJABHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHIMUR
|
MH-29-004-057-001/148217
(MHASALI)
|
1829004000NRG24290120240637903
|
29/01/2024
|
Varsha Sanjay Gajabhe
|
1829004WL044757
|
Varsha Sanjay Gajabhe
|
00048
|
BKID0009614
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240872228
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
78
|
CHIMUR
|
MH-29-004-057-001/148226
(MHASALI)
|
1829004000NRG24290120240637845
|
29/01/2024
|
Santosh Tulsiram Dharne
|
1829004WL044750
|
Santosh Tulsiram Dharne
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240878943
|
|
SANTOSH TULASHIRAM DHARNE
|
BANK OF INDIA(508505)
|
|
79
|
CHIMUR
|
MH-29-004-057-001/148255
(MHASALI)
|
1829004000NRG24290120240637904
|
29/01/2024
|
Rambhau Tanba Sonwane
|
1829004WL044757
|
Rambhau Tanba Sonwane
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878854
|
|
RAMBHAU TANBA SONWANE/ SMT ASHA RAMBHAU
|
BANK OF INDIA(508505)
|
|
80
|
CHIMUR
|
MH-29-004-057-001/148310
(MHASALI)
|
1829004000NRG24290120240637891
|
29/01/2024
|
PADMAKAR RAJERAM PENDAM
|
1829004WL044756
|
PADMAKAR RAJERAM PENDAM
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240872177
|
|
PADMAKAR RAJERAM PENDAM
|
BANK OF INDIA(508505)
|
|
81
|
CHIMUR
|
MH-29-004-057-001/148339
(MHASALI)
|
1829004000NRG24290120240637848
|
29/01/2024
|
Vinod J.Khobragade
|
1829004WL044751
|
Vinod J.Khobragade
|
00048
|
BKID0009614
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240878942
|
|
VINOD JANBA KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
82
|
CHIMUR
|
MH-29-004-057-001/148424
(MHASALI)
|
1829004000NRG24290120240637862
|
29/01/2024
|
Ranjit Chirkuta Nannaware
|
1829004WL044753
|
Ranjit Chirkuta Nannaware
|
00048
|
BKID0009614
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240879019
|
|
RANJIT CHIRKUTA NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHIMUR
|
MH-29-004-057-001/148472
(MHASALI)
|
1829004000NRG24290120240637905
|
29/01/2024
|
Vijay J. Kemaye
|
1829004WL044757
|
Vijay J. Kemaye
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878869
|
|
VIJAY JAIRAM KEMAYE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
84
|
CHIMUR
|
MH-29-004-057-001/148493
(MHASALI)
|
1829004000NRG24290120240637907
|
29/01/2024
|
Prakash Shriram Chaudhari
|
1829004WL044757
|
Prakash Shriram Chaudhari
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878940
|
|
PRAKSH SHRIRAM CHAUDHARI
|
BANK OF INDIA(508505)
|
|
85
|
CHIMUR
|
MH-29-004-057-001/158628
(MHASALI)
|
1829004000NRG24290120240637893
|
29/01/2024
|
Manjira Chindhu Nannaware
|
1829004WL044756
|
Manjira Chindhu Nannaware
|
00048
|
BKID0009614
|
1896
|
1896
|
Processed
|
28/03/2024
|
|
A088240872218
|
|
CHINDHU KASHIRAM NANNAWARE
|
BANK OF INDIA(508505)
|
|
86
|
CHIMUR
|
MH-29-004-057-001/158692
(MHASALI)
|
1829004000NRG24290120240637850
|
29/01/2024
|
KISAN JAIRAM CHOUDHARI
|
1829004WL044751
|
KISAN JAIRAM CHOUDHARI
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240872194
|
|
KISAN JAIRAM CHAUDHARY
|
BANK OF INDIA(508505)
|
|
87
|
CHIMUR
|
MH-29-004-057-001/158706
(MHASALI)
|
1829004000NRG24290120240637864
|
29/01/2024
|
Yogesh Tarachand Shengone
|
1829004WL044753
|
Yogesh Tarachand Shengone
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240878886
|
|
YOGESH TARACHAND SHENGONE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
88
|
CHIMUR
|
MH-29-004-057-001/158739
(MHASALI)
|
1829004000NRG24290120240637894
|
29/01/2024
|
Bhanudas Devaji Nannaware
|
1829004WL044756
|
Bhanudas Devaji Nannaware
|
00048
|
BKID0009614
|
1836
|
1836
|
Processed
|
28/03/2024
|
|
A088240872196
|
|
BHANUDAS DEVAJI NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHIMUR
|
MH-29-004-057-001/158739
(MHASALI)
|
1829004000NRG24290120240637895
|
29/01/2024
|
Satyafula Bhanudas Nannaware
|
1829004WL044756
|
Satyafula Bhanudas Nannaware
|
00048
|
BKID0009614
|
1836
|
1836
|
Processed
|
28/03/2024
|
|
A088240872197
|
|
SATYAFULA BHANUDAS NANNAWARE
|
BANK OF INDIA(508505)
|
|
90
|
CHIMUR
|
MH-29-004-057-001/158746
(MHASALI)
|
1829004000NRG24290120240637909
|
29/01/2024
|
Amol Daulat Chaudhari
|
1829004WL044757
|
Amol Daulat Chaudhari
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240872195
|
|
AMOL DAULAT CHAUDHARI
|
BANK OF INDIA(508505)
|
|
91
|
CHIMUR
|
MH-29-004-058-001/152872
(MOTEGAON)
|
1829004000NRG24290120240638359
|
29/01/2024
|
Soni Sanjay Sonwane
|
1829004WL044790
|
Soni Sanjay Sonwane
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240878904
|
|
SONY SANJAY SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
CHIMUR
|
MH-29-004-061-001/154159
(NAVTALA)
|
1829004000NRG24290120240638212
|
29/01/2024
|
Dhanraj R Bhimte
|
1829004WL044769
|
Dhanraj R Bhimte
|
00048
|
BKID0009614
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088240879011
|
|
DHANRAJ RUSHI BHIMTE
|
BANK OF INDIA(508505)
|
|
93
|
CHIMUR
|
MH-29-004-061-001/154501
(NAVTALA)
|
1829004000NRG24290120240638213
|
29/01/2024
|
Kashinath Dhonduji Parase
|
1829004WL044769
|
Kashinath Dhonduji Parase
|
00048
|
BKID0009614
|
664
|
664
|
Processed
|
28/03/2024
|
|
A088240878813
|
|
KASHINATH DHONDUJI PARASE
|
BANK OF INDIA(508505)
|
|
94
|
CHIMUR
|
MH-29-004-061-001/154501
(NAVTALA)
|
1829004000NRG24290120240638214
|
29/01/2024
|
Sangita Kashinath Parase
|
1829004WL044769
|
Sangita Kashinath Parase
|
00048
|
BKID0009614
|
664
|
664
|
Processed
|
28/03/2024
|
|
A088240878855
|
|
SANGITA KASHINATH PARSE
|
BANK OF INDIA(508505)
|
|
95
|
CHIMUR
|
MH-29-004-061-001/154573
(NAVTALA)
|
1829004000NRG24290120240638215
|
29/01/2024
|
pushpa laxman devhare
|
1829004WL044769
|
pushpa laxman devhare
|
00048
|
BKID0009614
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088240879132
|
|
PUSHPA LAXMAN DEHARE
|
BANK OF INDIA(508505)
|
|
96
|
CHIMUR
|
MH-29-004-061-001/156687
(NAVTALA)
|
1829004000NRG24290120240638218
|
29/01/2024
|
Nilu Raju Devhare
|
1829004WL044769
|
Nilu Raju Devhare
|
00048
|
BKID0009614
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088240878874
|
|
NILUTAI RAJU DEVHARE
|
BANK OF INDIA(508505)
|
|
97
|
CHIMUR
|
MH-29-004-061-001/157051
(NAVTALA)
|
1829004000NRG24290120240638219
|
29/01/2024
|
Rama Sukru Shivarkar
|
1829004WL044769
|
Rama Sukru Shivarkar
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879081
|
|
RAMAJI SUKRU SHIVARKAR AND ASHABAI RAMAJ
|
BANK OF INDIA(508505)
|
|
98
|
CHIMUR
|
MH-29-004-061-001/157820
(NAVTALA)
|
1829004000NRG24290120240638221
|
29/01/2024
|
Parbata Shankar Thakare
|
1829004WL044769
|
Parbata Shankar Thakare
|
00048
|
BKID0009614
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
A088240878909
|
|
PARBATA SHANKAR THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
CHIMUR
|
MH-29-004-061-001/157820
(NAVTALA)
|
1829004000NRG24290120240638220
|
29/01/2024
|
Shankar Mahadeo Thakare
|
1829004WL044769
|
Shankar Mahadeo Thakare
|
00048
|
BKID0009614
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
A088240879114
|
|
SHANKAR MAHADEV THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
CHIMUR
|
MH-29-004-061-001/157868
(NAVTALA)
|
1829004000NRG24290120240638222
|
29/01/2024
|
Manish Suresh Samarth
|
1829004WL044769
|
Manish Suresh Samarth
|
00048
|
BKID0009614
|
675
|
675
|
Processed
|
28/03/2024
|
|
A088240879085
|
|
MANISHA SURESH SAMARTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHIMUR
|
MH-29-004-061-001/157912
(NAVTALA)
|
1829004000NRG24290120240638223
|
29/01/2024
|
Sonali Dilip Nagose
|
1829004WL044769
|
Sonali Dilip Nagose
|
00048
|
BKID0009614
|
1266
|
1266
|
Processed
|
28/03/2024
|
|
A088240879086
|
|
SONALI DILIP NAGOSE
|
BANK OF INDIA(508505)
|
|
102
|
CHIMUR
|
MH-29-004-063-001/144469
(NERI)
|
1829004000NRG24290120240633993
|
29/01/2024
|
Anil Vithoba Dadaml
|
1829004WL044470
|
Anil Vithoba Dadaml
|
00048
|
BKID0009614
|
2800
|
2800
|
Processed
|
28/03/2024
|
|
A088240879005
|
|
ANIL VITHOBAJI DADMAL
|
BANK OF INDIA(508505)
|
|
103
|
CHIMUR
|
MH-29-004-063-001/146055
(NERI)
|
1829004000NRG24290120240633994
|
29/01/2024
|
NIKETAN SHANKAR DHAVLE
|
1829004WL044470
|
NIKETAN SHANKAR DHAVLE
|
00048
|
BKID0009614
|
2800
|
2800
|
Processed
|
28/03/2024
|
|
A088240872168
|
|
NIKETAN SHANKAR DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
CHIMUR
|
MH-29-004-063-001/146064
(NERI)
|
1829004000NRG24290120240633995
|
29/01/2024
|
Mangaru P Pise
|
1829004WL044470
|
Mangaru P Pise
|
00048
|
BKID0009614
|
2800
|
2800
|
Processed
|
28/03/2024
|
|
A088240879083
|
|
MANGARU PANDURANG PISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
CHIMUR
|
MH-29-004-063-001/146076
(NERI)
|
1829004000NRG24290120240633996
|
29/01/2024
|
Krushna Pandurang Pise
|
1829004WL044470
|
Krushna Pandurang Pise
|
00048
|
BKID0009614
|
2800
|
2800
|
Processed
|
28/03/2024
|
|
A088240879073
|
|
KRUSHANA PANDURANG PISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
CHIMUR
|
MH-29-004-063-001/157387
(NERI)
|
1829004000NRG24290120240633997
|
29/01/2024
|
Dhanjay Shankar Dange
|
1829004WL044470
|
Dhanjay Shankar Dange
|
00048
|
BKID0009614
|
2800
|
2800
|
Processed
|
28/03/2024
|
|
A088240872180
|
|
DHANANJAY SHANKAR DANGE
|
BANK OF INDIA(508505)
|
|
107
|
CHIMUR
|
MH-29-004-063-001/157420
(NERI)
|
1829004000NRG24290120240633998
|
29/01/2024
|
Duraga Laxman Dadmal
|
1829004WL044470
|
Duraga Laxman Dadmal
|
00048
|
BKID0009614
|
2800
|
2800
|
Processed
|
28/03/2024
|
|
A088240879087
|
|
DURGA LAXMAN DADMAL
|
BANK OF INDIA(508505)
|
|
108
|
CHIMUR
|
MH-29-004-063-001/157513
(NERI)
|
1829004000NRG24290120240633999
|
29/01/2024
|
Anand Urkuda Tembhurne
|
1829004WL044470
|
Anand Urkuda Tembhurne
|
00048
|
BKID0009614
|
2800
|
2800
|
Processed
|
28/03/2024
|
|
A088240879072
|
|
ANAND URKUDA TEMBHURNE
|
BANK OF INDIA(508505)
|
|
109
|
CHIMUR
|
MH-29-004-063-001/157564
(NERI)
|
1829004000NRG24290120240634000
|
29/01/2024
|
Bhojraj Mangaru Pise
|
1829004WL044470
|
Bhojraj Mangaru Pise
|
00048
|
BKID0009614
|
2800
|
2800
|
Processed
|
28/03/2024
|
|
A088240872185
|
|
BHOJRAJ MANGARU PISE
|
BANK OF INDIA(508505)
|
|
110
|
CHIMUR
|
MH-29-004-063-001/157605
(NERI)
|
1829004000NRG24290120240634001
|
29/01/2024
|
Milind Raghunath Sondawale
|
1829004WL044470
|
Milind Raghunath Sondawale
|
00048
|
BKID0009614
|
2800
|
2800
|
Processed
|
28/03/2024
|
|
A088240879138
|
|
MILIND RAGHUNATH SONDAWALE
|
BANK OF INDIA(508505)
|
|
111
|
CHIMUR
|
MH-29-004-063-001/157871
(NERI)
|
1829004000NRG24290120240634002
|
29/01/2024
|
Harish Vasanta Ashtankar
|
1829004WL044470
|
Harish Vasanta Ashtankar
|
00048
|
BKID0009614
|
2800
|
2800
|
Processed
|
28/03/2024
|
|
A088240879078
|
|
HARISH VASANT ASHTANKAR
|
BANK OF INDIA(508505)
|
|
112
|
CHIMUR
|
MH-29-004-073-002/148668
(SATARA)
|
1829004000NRG24290120240637713
|
29/01/2024
|
Sandip Ravindra Savasakade
|
1829004WL044733
|
Sandip Ravindra Savasakade
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878892
|
|
SANDEEP RAVINDRA SAVASAKADE
|
BANK OF INDIA(508505)
|
|
113
|
CHIMUR
|
MH-29-004-080-001/148953
(SHIRPUR)
|
1829004000NRG24290120240638200
|
29/01/2024
|
Bebi Vithoba Gurunule
|
1829004WL044767
|
Bebi Vithoba Gurunule
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879013
|
|
BEBI VITHOBA GURNULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
114
|
CHIMUR
|
MH-29-004-080-001/149017
(SHIRPUR)
|
1829004000NRG24290120240638196
|
29/01/2024
|
Urmila R. Borkar
|
1829004WL044766
|
Urmila R. Borkar
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240878812
|
|
URMILA USTU BORKAR
|
BANK OF INDIA(508505)
|
|
115
|
CHIMUR
|
MH-29-004-080-001/149585
(SHIRPUR)
|
1829004000NRG24290120240638197
|
29/01/2024
|
Sitabai Rambhau Borkar
|
1829004WL044766
|
Sitabai Rambhau Borkar
|
00048
|
BKID0009614
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240879012
|
|
SITABAI RAMBHAU BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
116
|
CHIMUR
|
MH-29-004-080-001/149596
(SHIRPUR)
|
1829004000NRG24290120240638198
|
29/01/2024
|
Kavita Amol Ade
|
1829004WL044766
|
Kavita Amol Ade
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240879084
|
|
KAVITA AMOL ADE
|
BANK OF INDIA(508505)
|
|
117
|
CHIMUR
|
MH-29-004-080-001/149819
(SHIRPUR)
|
1829004000NRG24290120240638224
|
29/01/2024
|
Ankush Patwalu Dahare
|
1829004WL044770
|
Ankush Patwalu Dahare
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240878818
|
|
ANKUSH PATWARU DAHARE
|
BANK OF INDIA(508505)
|
|
118
|
CHIMUR
|
MH-29-004-080-001/150165
(SHIRPUR)
|
1829004000NRG24290120240637796
|
29/01/2024
|
Chanda Shankar Kosare
|
1829004WL044744
|
Chanda Shankar Kosare
|
00048
|
BKID0009614
|
1365
|
1365
|
Rejected
|
28/03/2024
|
|
A088240879079
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
CHIMUR
|
MH-29-004-080-001/150366
(SHIRPUR)
|
1829004000NRG24290120240638202
|
29/01/2024
|
Kalpana V. Mohurle
|
1829004WL044767
|
Kalpana V. Mohurle
|
00048
|
BKID0009614
|
819
|
819
|
Rejected
|
28/03/2024
|
|
A088240878785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
CHIMUR
|
MH-29-004-080-001/150390
(SHIRPUR)
|
1829004000NRG24290120240638203
|
29/01/2024
|
Vacchhala Suresh Ade
|
1829004WL044767
|
Vacchhala Suresh Ade
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879099
|
|
VACCHHALA SURESH ADE
|
BANK OF INDIA(508505)
|
|
121
|
CHIMUR
|
MH-29-004-080-001/150613
(SHIRPUR)
|
1829004000NRG24290120240638226
|
29/01/2024
|
Kailas Shriram Sayam
|
1829004WL044770
|
Kailas Shriram Sayam
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240872204
|
|
KAILAS SHRIRAM SAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
CHIMUR
|
MH-29-004-080-001/150613
(SHIRPUR)
|
1829004000NRG24290120240638225
|
29/01/2024
|
Shriram Ghusaji Sayam
|
1829004WL044770
|
Shriram Ghusaji Sayam
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240872203
|
|
SHRIRAM GHUSAJI SAYAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
123
|
CHIMUR
|
MH-29-004-080-001/150613
(SHIRPUR)
|
1829004000NRG24290120240638227
|
29/01/2024
|
Vijay Shriram Sayam
|
1829004WL044770
|
Vijay Shriram Sayam
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240878875
|
|
SUNANDA VIJAY SAYAM
|
BANK OF INDIA(508505)
|
|
124
|
CHIMUR
|
MH-29-004-080-001/151221
(SHIRPUR)
|
1829004000NRG24290120240638204
|
29/01/2024
|
Jaypal V Gawture
|
1829004WL044767
|
Jaypal V Gawture
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878786
|
|
JAYPAL VASANTA GAWTURE
|
BANK OF INDIA(508505)
|
|
125
|
CHIMUR
|
MH-29-004-080-001/151255
(SHIRPUR)
|
1829004000NRG24290120240637799
|
29/01/2024
|
Sunil S Borkar
|
1829004WL044744
|
Sunil S Borkar
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879598
|
|
SUNIL SHALIKARAM BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
CHIMUR
|
MH-29-004-080-001/151335
(SHIRPUR)
|
1829004000NRG24290120240638206
|
29/01/2024
|
Urmila Harichandra Ghonmode
|
1829004WL044767
|
Urmila Harichandra Ghonmode
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879077
|
|
URMILA HARISHCHANDRA GHONMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHIMUR
|
MH-29-004-080-001/151367
(SHIRPUR)
|
1829004000NRG24290120240638207
|
29/01/2024
|
Sobhabai Tulshiram Nikode
|
1829004WL044767
|
Sobhabai Tulshiram Nikode
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878817
|
|
SUBHABAI TULASHIRAM NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
CHIMUR
|
MH-29-004-080-002/149751
(SHIRPUR)
|
1829004000NRG24290120240637818
|
29/01/2024
|
Ramesh Tarachand Waghade
|
1829004WL044747
|
Ramesh Tarachand Waghade
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879080
|
|
RAMESH TARACHAND WAGHADE
|
BANK OF INDIA(508505)
|
|
129
|
CHIMUR
|
MH-29-004-080-002/149751
(SHIRPUR)
|
1829004000NRG24290120240637821
|
29/01/2024
|
Usha Ramesh Waghade
|
1829004WL044747
|
Usha Ramesh Waghade
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240872207
|
|
USHA RAMESH WAGHADE
|
BANK OF INDIA(508505)
|
|
130
|
CHIMUR
|
MH-29-004-080-002/150647
(SHIRPUR)
|
1829004000NRG24290120240637823
|
29/01/2024
|
Kashiram Budhaji Meshram
|
1829004WL044747
|
Kashiram Budhaji Meshram
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879074
|
|
KASHIRAM BUDHA MESHRAM
|
BANK OF INDIA(508505)
|
|
131
|
CHIMUR
|
MH-29-004-080-002/150647
(SHIRPUR)
|
1829004000NRG24290120240637824
|
29/01/2024
|
Sarswati Kashiram Meshram
|
1829004WL044747
|
Sarswati Kashiram Meshram
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878933
|
|
SARSWATI KASHINATH MESHRAM
|
BANK OF INDIA(508505)
|
|
132
|
CHIMUR
|
MH-29-004-080-002/150647
(SHIRPUR)
|
1829004000NRG24290120240637825
|
29/01/2024
|
Shivraj Kashiram Meshram
|
1829004WL044747
|
Shivraj Kashiram Meshram
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878848
|
|
SHIVRAJ KASHIRAM MESHRAM
|
BANK OF INDIA(508505)
|
|
133
|
CHIMUR
|
MH-29-004-080-002/150647
(SHIRPUR)
|
1829004000NRG24290120240637826
|
29/01/2024
|
Soniya Shivraj Meshram
|
1829004WL044747
|
Soniya Shivraj Meshram
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878849
|
|
SONIYA SHIVRAJ MESHRAM
|
BANK OF INDIA(508505)
|
|
134
|
CHIMUR
|
MH-29-004-080-002/150722
(SHIRPUR)
|
1829004000NRG24290120240637827
|
29/01/2024
|
Gita B Ramteke
|
1829004WL044747
|
Gita B Ramteke
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240872175
|
|
GEETA BALKRISHNA RAMTEKE
|
BANK OF INDIA(508505)
|
|
135
|
CHIMUR
|
MH-29-004-080-002/150970
(SHIRPUR)
|
1829004000NRG24290120240637828
|
29/01/2024
|
Raibhan Raghunath Ramteke
|
1829004WL044747
|
Raibhan Raghunath Ramteke
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878889
|
|
RAYBHAN RAGHUNATH RAMTEKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
136
|
CHIMUR
|
MH-29-004-080-002/151064
(SHIRPUR)
|
1829004000NRG24290120240637829
|
29/01/2024
|
Gautam C. Gedam
|
1829004WL044747
|
Gautam C. Gedam
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878787
|
|
GAUTAM CHANDU GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
CHIMUR
|
MH-29-004-080-002/151064
(SHIRPUR)
|
1829004000NRG24290120240637830
|
29/01/2024
|
Ritik Gautam Gedam
|
1829004WL044747
|
Ritik Gautam Gedam
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878900
|
|
RITIK GAUTAM GEDAM
|
BANK OF INDIA(508505)
|
|
138
|
CHIMUR
|
MH-29-004-080-002/151304
(SHIRPUR)
|
1829004000NRG24290120240638211
|
29/01/2024
|
Vaishali V.Borkar
|
1829004WL044768
|
Vaishali V.Borkar
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240878788
|
|
VAISHALI VILAS BORKAR
|
BANK OF INDIA(508505)
|
|
139
|
CHIMUR
|
MH-29-004-087-001/139435
(USEGAON)
|
1829004000NRG24290120240638996
|
29/01/2024
|
Hira P Dange
|
1829004WL044834
|
Hira P Dange
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879575
|
|
HIRATAI PRITHVIRAJ DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
CHIMUR
|
MH-29-004-087-001/139631
(USEGAON)
|
1829004000NRG24290120240638997
|
29/01/2024
|
Ramesh D. Popte
|
1829004WL044835
|
Ramesh D. Popte
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240872212
|
|
RASMES DOMAJI POPTE
|
BANK OF INDIA(508505)
|
|
141
|
CHIMUR
|
MH-29-004-087-001/139631
(USEGAON)
|
1829004000NRG24290120240638998
|
29/01/2024
|
Ujwala R. Popte
|
1829004WL044835
|
Ujwala R. Popte
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240878811
|
|
UJVALA RAMESH POPATE
|
BANK OF INDIA(508505)
|
|
142
|
CHIMUR
|
MH-29-004-087-001/139660
(USEGAON)
|
1829004000NRG24290120240639000
|
29/01/2024
|
Bhaskar Vitthal Dadmal
|
1829004WL044836
|
Bhaskar Vitthal Dadmal
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879111
|
|
BHASKAR VITTHAL DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
CHIMUR
|
MH-29-004-087-001/139660
(USEGAON)
|
1829004000NRG24290120240639001
|
29/01/2024
|
Patrabai B. Dadmal
|
1829004WL044836
|
Patrabai B. Dadmal
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878789
|
|
PATRABHAI BHASKAR DADMAL
|
BANK OF INDIA(508505)
|
|
144
|
CHIMUR
|
MH-29-004-087-001/140015
(USEGAON)
|
1829004000NRG24290120240638999
|
29/01/2024
|
Rajendra Dyaram Pillewan
|
1829004WL044835
|
Rajendra Dyaram Pillewan
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240872213
|
|
RAJENDRA DAYARAM PILLEWAN
|
BANK OF INDIA(508505)
|
|
145
|
CHIMUR
|
MH-29-004-087-001/140879
(USEGAON)
|
1829004000NRG24290120240639002
|
29/01/2024
|
Ambadas Patru Chafale
|
1829004WL044836
|
Ambadas Patru Chafale
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879089
|
|
AMBADAS PATRUJI CHAFLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221571
|
221571
|
|
|
|
|
|
|
|
|
146
|
CHIMUR
|
MH-29-004-050-001/155260
(MAHADVADI)
|
1829004000NRG24290120240638693
|
29/01/2024
|
Rohit Siddharth Ramteke
|
1829004WL044822
|
Rohit Siddharth Ramteke
|
00051
|
MAHB0000179
|
1420
|
1420
|
Processed
|
28/03/2024
|
|
A088240879566
|
|
ROHIT SIDDHARTH RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1420
|
1420
|
|
|
|
|
|
|
|
|
147
|
CHIMUR
|
MH-29-004-002-001/146063
(AMARPURI)
|
1829004000NRG24290120240639028
|
29/01/2024
|
Durga Ganesh Dadmal
|
1829004WL044840
|
Durga Ganesh Dadmal
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879064
|
|
Miss. Durga Ganesh Dadmal
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
CHIMUR
|
MH-29-004-020-001/154489
(GADPIPARI)
|
1829004000NRG24290120240638348
|
29/01/2024
|
Gita Balakdas Gajbhiye
|
1829004WL044788
|
Gita Balakdas Gajbhiye
|
00051
|
MAHB0000180
|
1390
|
1390
|
Processed
|
28/03/2024
|
|
A088240878852
|
|
Mrs. GITA BALKDAS GAJBHE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
CHIMUR
|
MH-29-004-029-001/142932
(KALAMGAON (Chimur))
|
1829004000NRG24290120240638191
|
29/01/2024
|
Chaya Manohar Zade
|
1829004WL044763
|
Chaya Manohar Zade
|
00051
|
MAHB0000180
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
A088240878974
|
|
Miss. CHAYA MANOHAR ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
CHIMUR
|
MH-29-004-029-002/142939
(KALAMGAON (Chimur))
|
1829004000NRG24290120240638264
|
29/01/2024
|
Sonali Jivan Kumbhare
|
1829004WL044777
|
Sonali Jivan Kumbhare
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240878887
|
|
Mrs. SONALI JIVAN KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
CHIMUR
|
MH-29-004-029-002/152950
(KALAMGAON (Chimur))
|
1829004000NRG24290120240638233
|
29/01/2024
|
Sharda Vinod Sonkusre
|
1829004WL044772
|
Sharda Vinod Sonkusre
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240878891
|
|
Mrs. SHARADA VINOD SONKUSARE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
CHIMUR
|
MH-29-004-037-002/144355
(NAVEGAON(RAMDEGI))
|
1829004000NRG24290120240634625
|
29/01/2024
|
Shalu Santosh Rane
|
1829004WL044538
|
Shalu Santosh Rane
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240872164
|
|
Mrs. Shalu Santosh Rane
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
CHIMUR
|
MH-29-004-037-002/144362
(NAVEGAON(RAMDEGI))
|
1829004000NRG24290120240634627
|
29/01/2024
|
Priyanka Sandip Chaukhe
|
1829004WL044538
|
Priyanka Sandip Chaukhe
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240872165
|
|
PRIYANKA SANDIP CHAUKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
CHIMUR
|
MH-29-004-037-002/144362
(NAVEGAON(RAMDEGI))
|
1829004000NRG24290120240634626
|
29/01/2024
|
Sandip Mahadeo Chaukhe
|
1829004WL044538
|
Sandip Mahadeo Chaukhe
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879088
|
|
Mr. Sandip Mahadeo Chaukhe
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
CHIMUR
|
MH-29-004-046-001/151926
(KOTGAON)
|
1829004000NRG24290120240638669
|
29/01/2024
|
Dayal Motiram Samarth
|
1829004WL044818
|
Dayal Motiram Samarth
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879577
|
|
DAYAL MOTIRAM SAMARTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
CHIMUR
|
MH-29-004-049-002/143037
(JAMANI)
|
1829004000NRG24290120240638537
|
29/01/2024
|
Vithoba Nathuji Madavi
|
1829004WL044813
|
Vithoba Nathuji Madavi
|
00051
|
MAHB0000180
|
1836
|
1836
|
Processed
|
28/03/2024
|
|
A088240879572
|
|
VITHOBA NATTHUJI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
CHIMUR
|
MH-29-004-049-002/143059
(JAMANI)
|
1829004000NRG24290120240638542
|
29/01/2024
|
Sunil D Madavi
|
1829004WL044813
|
Sunil D Madavi
|
00051
|
MAHB0000180
|
1740
|
1740
|
Processed
|
28/03/2024
|
|
A088240879006
|
|
SUNIL DOMA MADAWI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
CHIMUR
|
MH-29-004-049-002/143064
(JAMANI)
|
1829004000NRG24290120240638543
|
29/01/2024
|
Indersha Domaji Madavi
|
1829004WL044813
|
Indersha Domaji Madavi
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240872171
|
|
INDARSHAHA DOMAJI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
CHIMUR
|
MH-29-004-049-002/143077
(JAMANI)
|
1829004000NRG24290120240638544
|
29/01/2024
|
Dharmarao Sakharam Pendam
|
1829004WL044813
|
Dharmarao Sakharam Pendam
|
00051
|
MAHB0000180
|
2202
|
2202
|
Processed
|
28/03/2024
|
|
A088240879004
|
|
DHARAMARAO SAKHARAM PENDAM
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
CHIMUR
|
MH-29-004-049-002/143085
(JAMANI)
|
1829004000NRG24290120240638532
|
29/01/2024
|
Laxmi Daulat Meshram
|
1829004WL044812
|
Laxmi Daulat Meshram
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879127
|
|
Mrs. LAXMI DAULAT MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
CHIMUR
|
MH-29-004-049-002/143109
(JAMANI)
|
1829004000NRG24290120240638546
|
29/01/2024
|
Gopichand Kavaduji Dharane
|
1829004WL044813
|
Gopichand Kavaduji Dharane
|
00051
|
MAHB0000180
|
2256
|
2256
|
Processed
|
28/03/2024
|
|
A088240878898
|
|
GOPICHANDA KAVDU DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
CHIMUR
|
MH-29-004-049-002/143135
(JAMANI)
|
1829004000NRG24290120240638547
|
29/01/2024
|
Ramdas Vaktu Naitam
|
1829004WL044813
|
Ramdas Vaktu Naitam
|
00051
|
MAHB0000180
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
A088240879100
|
|
Mr. Ramdas Wakatu Naitam
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
CHIMUR
|
MH-29-004-049-002/143168
(JAMANI)
|
1829004000NRG24290120240638555
|
29/01/2024
|
Prabhatai Dhanraj Dharne
|
1829004WL044813
|
Prabhatai Dhanraj Dharne
|
00051
|
MAHB0000180
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
A088240872202
|
|
Mrs. PRABHATAI DHANRAJ DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
CHIMUR
|
MH-29-004-049-002/143198
(JAMANI)
|
1829004000NRG24290120240638558
|
29/01/2024
|
Ashok Laxman Dharne
|
1829004WL044813
|
Ashok Laxman Dharne
|
00051
|
MAHB0000180
|
1518
|
1518
|
Processed
|
28/03/2024
|
|
A088240879118
|
|
Mr. ASHOK LAXMAN DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
CHIMUR
|
MH-29-004-049-002/143206
(JAMANI)
|
1829004000NRG24290120240638559
|
29/01/2024
|
Shobha Janardhan Dharane
|
1829004WL044813
|
Shobha Janardhan Dharane
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878906
|
|
MRS SHOBHA JANARDHAN DHARNE
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHIMUR
|
MH-29-004-049-002/143257
(JAMANI)
|
1829004000NRG24290120240638562
|
29/01/2024
|
Kaisash Shravan Naitam
|
1829004WL044813
|
Kaisash Shravan Naitam
|
00051
|
MAHB0000180
|
1518
|
1518
|
Processed
|
28/03/2024
|
|
A088240872198
|
|
KAILAS SHRAVAN NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
CHIMUR
|
MH-29-004-049-002/143286
(JAMANI)
|
1829004000NRG24290120240638565
|
29/01/2024
|
Mayur shivdas masram
|
1829004WL044813
|
Mayur shivdas masram
|
00051
|
MAHB0000180
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
A088240872232
|
|
MR MAYUR SHIVDAS MASRAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHIMUR
|
MH-29-004-049-002/143312
(JAMANI)
|
1829004000NRG24290120240638568
|
29/01/2024
|
Mala Wasudev Jumnake
|
1829004WL044813
|
Mala Wasudev Jumnake
|
00051
|
MAHB0000180
|
2058
|
2058
|
Processed
|
28/03/2024
|
|
A088240879009
|
|
MALA VASUDEV JUMNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
CHIMUR
|
MH-29-004-049-002/143320
(JAMANI)
|
1829004000NRG24290120240638659
|
29/01/2024
|
Moreshwar Ajabrao Poinkar
|
1829004WL044816
|
Moreshwar Ajabrao Poinkar
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240872246
|
|
MORESHWAR AJAB POHINKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
CHIMUR
|
MH-29-004-049-002/143377
(JAMANI)
|
1829004000NRG24290120240638574
|
29/01/2024
|
Mansaram Vitthal Sidam
|
1829004WL044813
|
Mansaram Vitthal Sidam
|
00051
|
MAHB0000180
|
1404
|
1404
|
Processed
|
28/03/2024
|
|
A088240879119
|
|
MANSARAM VITHTHAL SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
CHIMUR
|
MH-29-004-049-002/143453
(JAMANI)
|
1829004000NRG24290120240638581
|
29/01/2024
|
Kundlik Tulshiram Sidam
|
1829004WL044813
|
Kundlik Tulshiram Sidam
|
00051
|
MAHB0000180
|
1146
|
1146
|
Processed
|
28/03/2024
|
|
A088240879101
|
|
Mr. KUNDLIK TULSHIRAM SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
CHIMUR
|
MH-29-004-049-002/143472
(JAMANI)
|
1829004000NRG24290120240638583
|
29/01/2024
|
Harichandra Gomaji Koyachade
|
1829004WL044813
|
Harichandra Gomaji Koyachade
|
00051
|
MAHB0000180
|
1542
|
1542
|
Processed
|
28/03/2024
|
|
A088240879129
|
|
Mr. Harichandra Gomaji Koychade
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
CHIMUR
|
MH-29-004-049-002/143544
(JAMANI)
|
1829004000NRG24290120240638535
|
29/01/2024
|
Tarabai Charandas Uike
|
1829004WL044812
|
Tarabai Charandas Uike
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878881
|
|
TARABAI CHARANDAS UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
CHIMUR
|
MH-29-004-049-002/143561
(JAMANI)
|
1829004000NRG24290120240638595
|
29/01/2024
|
Kishor Dadaji Uike
|
1829004WL044813
|
Kishor Dadaji Uike
|
00051
|
MAHB0000180
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
A088240879095
|
|
Mr. Kishor Dadaji Uike
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
CHIMUR
|
MH-29-004-049-002/143646
(JAMANI)
|
1829004000NRG24290120240638602
|
29/01/2024
|
Eknath Raghunath Raisidam
|
1829004WL044813
|
Eknath Raghunath Raisidam
|
00051
|
MAHB0000180
|
1938
|
1938
|
Processed
|
28/03/2024
|
|
A088240879128
|
|
EKANATH RAGHUNATH RAYASIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
CHIMUR
|
MH-29-004-049-002/143654
(JAMANI)
|
1829004000NRG24290120240638603
|
29/01/2024
|
Shanta Vishvanath Jumnake
|
1829004WL044813
|
Shanta Vishvanath Jumnake
|
00051
|
MAHB0000180
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240879120
|
|
SHANTABAI VISHWNATH JUMNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
CHIMUR
|
MH-29-004-050-001/158037
(MAHADVADI)
|
1829004000NRG24290120240638841
|
29/01/2024
|
Anjana Upasrav Meshram
|
1829004WL044827
|
Anjana Upasrav Meshram
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879069
|
|
ANJANA UPASRAV MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
CHIMUR
|
MH-29-004-052-001/155246
(MALEVADA)
|
1829004000NRG24290120240638032
|
29/01/2024
|
Sunita Madhukar Shende
|
1829004WL044758
|
Sunita Madhukar Shende
|
00051
|
MAHB0000180
|
1476
|
1476
|
Processed
|
28/03/2024
|
|
A088240878856
|
|
Mrs. SUNITA MADHUKAR SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
CHIMUR
|
MH-29-004-052-001/155329
(MALEVADA)
|
1829004000NRG24290120240638038
|
29/01/2024
|
Anandrao Suryabhan Sherki
|
1829004WL044758
|
Anandrao Suryabhan Sherki
|
00051
|
MAHB0000180
|
1458
|
1458
|
Processed
|
28/03/2024
|
|
A088240878815
|
|
Mr. ANANDRAO SURYABHAN SHERAKI
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
CHIMUR
|
MH-29-004-052-001/155329
(MALEVADA)
|
1829004000NRG24290120240638039
|
29/01/2024
|
Mamata Gunvant Sherki
|
1829004WL044758
|
Mamata Gunvant Sherki
|
00051
|
MAHB0000180
|
1458
|
1458
|
Processed
|
28/03/2024
|
|
A088240879093
|
|
Mrs. MAMATA RAVINDRA SHERAKI
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
CHIMUR
|
MH-29-004-052-001/156429
(MALEVADA)
|
1829004000NRG24290120240638044
|
29/01/2024
|
Murlidhar Bhikaji Dekate
|
1829004WL044758
|
Murlidhar Bhikaji Dekate
|
00051
|
MAHB0000180
|
1458
|
1458
|
Processed
|
28/03/2024
|
|
A088240879593
|
|
MURLIDHAR BHIKA DEKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
CHIMUR
|
MH-29-004-052-001/156445
(MALEVADA)
|
1829004000NRG24290120240638046
|
29/01/2024
|
Kamlakar Sambhaji Poinkar
|
1829004WL044758
|
Kamlakar Sambhaji Poinkar
|
00051
|
MAHB0000180
|
1225
|
1225
|
Processed
|
28/03/2024
|
|
A088240879027
|
|
Mr. Kamlakar Sambha Poinakar
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
CHIMUR
|
MH-29-004-052-001/156445
(MALEVADA)
|
1829004000NRG24290120240638047
|
29/01/2024
|
Maya Kamlakar Poinkar
|
1829004WL044758
|
Maya Kamlakar Poinkar
|
00051
|
MAHB0000180
|
1225
|
1225
|
Processed
|
28/03/2024
|
|
A088240879028
|
|
MAYA KAMALAKAR POINKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
CHIMUR
|
MH-29-004-052-001/156846
(MALEVADA)
|
1829004000NRG24290120240638054
|
29/01/2024
|
Jaymala Vijay Sherki
|
1829004WL044758
|
Jaymala Vijay Sherki
|
00051
|
MAHB0000180
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
A088240878864
|
|
JAYAMALA VIJAY SHERKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
CHIMUR
|
MH-29-004-052-001/156846
(MALEVADA)
|
1829004000NRG24290120240638053
|
29/01/2024
|
Vijay Surybhan Sherki
|
1829004WL044758
|
Vijay Surybhan Sherki
|
00051
|
MAHB0000180
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
A088240878859
|
|
Mr. VIJAY SURYABHAN SHERKI
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
CHIMUR
|
MH-29-004-052-001/157039
(MALEVADA)
|
1829004000NRG24290120240638065
|
29/01/2024
|
LATA DNYANESHWAR KOLHE
|
1829004WL044758
|
LATA DNYANESHWAR KOLHE
|
00051
|
MAHB0000180
|
1392
|
1392
|
Processed
|
28/03/2024
|
|
A088240872244
|
|
Mrs. LATA DNYANESWAR KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
CHIMUR
|
MH-29-004-052-001/157312
(MALEVADA)
|
1829004000NRG24290120240638071
|
29/01/2024
|
Mirabai Dadaji Choudhari
|
1829004WL044758
|
Mirabai Dadaji Choudhari
|
00051
|
MAHB0000180
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240878799
|
|
MIRABAI DADAJI CHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
CHIMUR
|
MH-29-004-052-001/157502
(MALEVADA)
|
1829004000NRG24290120240638075
|
29/01/2024
|
Shalik Sitaram Narule
|
1829004WL044758
|
Shalik Sitaram Narule
|
00051
|
MAHB0000180
|
1410
|
1410
|
Processed
|
28/03/2024
|
|
A088240872219
|
|
SHALIK SITARAM NARULE
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
CHIMUR
|
MH-29-004-052-001/157502
(MALEVADA)
|
1829004000NRG24290120240638076
|
29/01/2024
|
Yogita Shalikram Narule
|
1829004WL044758
|
Yogita Shalikram Narule
|
00051
|
MAHB0000180
|
1410
|
1410
|
Processed
|
28/03/2024
|
|
A088240872224
|
|
Mrs. YOGITA SHALIKRAM NARULE
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
CHIMUR
|
MH-29-004-052-001/157574
(MALEVADA)
|
1829004000NRG24290120240638077
|
29/01/2024
|
gita
|
1829004WL044758
|
gita
|
00051
|
MAHB0000180
|
1410
|
1410
|
Processed
|
28/03/2024
|
|
A088240878913
|
|
Mrs. GEETA JAGDISH MARASAKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
CHIMUR
|
MH-29-004-052-001/157829
(MALEVADA)
|
1829004000NRG24290120240638086
|
29/01/2024
|
Chhabi Purushottam Maraskolhe
|
1829004WL044758
|
Chhabi Purushottam Maraskolhe
|
00051
|
MAHB0000180
|
1392
|
1392
|
Processed
|
28/03/2024
|
|
A088240878912
|
|
Mrs. CHABIKA PURUSHOTAM MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
CHIMUR
|
MH-29-004-052-001/157829
(MALEVADA)
|
1829004000NRG24290120240638085
|
29/01/2024
|
PURUSHOTAM PARASARAM MARASKOLHE
|
1829004WL044758
|
PURUSHOTAM PARASARAM MARASKOLHE
|
00051
|
MAHB0000180
|
1392
|
1392
|
Processed
|
28/03/2024
|
|
A088240872220
|
|
Mr. PURUSHOTTAM PARASRAM MARSKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
CHIMUR
|
MH-29-004-052-001/157846
(MALEVADA)
|
1829004000NRG24290120240638087
|
29/01/2024
|
govinda pandurag waghamare
|
1829004WL044758
|
govinda pandurag waghamare
|
00051
|
MAHB0000180
|
1518
|
1518
|
Processed
|
28/03/2024
|
|
A088240878822
|
|
Mr. GOVINDA PANDURANG WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
CHIMUR
|
MH-29-004-052-001/157846
(MALEVADA)
|
1829004000NRG24290120240638088
|
29/01/2024
|
Sarubai Govinda Waghmare
|
1829004WL044758
|
Sarubai Govinda Waghmare
|
00051
|
MAHB0000180
|
1518
|
1518
|
Processed
|
28/03/2024
|
|
A088240878798
|
|
Mr. SARUBAI GOVINDA WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
CHIMUR
|
MH-29-004-052-001/157869
(MALEVADA)
|
1829004000NRG24290120240638091
|
29/01/2024
|
SUREKHA SUNIL CHOUDHARI
|
1829004WL044758
|
SUREKHA SUNIL CHOUDHARI
|
00051
|
MAHB0000180
|
1518
|
1518
|
Processed
|
28/03/2024
|
|
A088240879058
|
|
SUREKHA SUNIL CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
CHIMUR
|
MH-29-004-052-001/157879
(MALEVADA)
|
1829004000NRG24290120240638194
|
29/01/2024
|
nitesh kalidas warkhade
|
1829004WL044764
|
nitesh kalidas warkhade
|
00051
|
MAHB0000180
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240872245
|
|
Mr. NITESH KALIDAS WARKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
CHIMUR
|
MH-29-004-052-001/157882
(MALEVADA)
|
1829004000NRG24290120240638093
|
29/01/2024
|
Gautam Shankar Waghmare
|
1829004WL044758
|
Gautam Shankar Waghmare
|
00051
|
MAHB0000180
|
1518
|
1518
|
Processed
|
28/03/2024
|
|
A088240879015
|
|
Mr. Gautam Shankar Waghmare
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
CHIMUR
|
MH-29-004-052-001/157882
(MALEVADA)
|
1829004000NRG24290120240638094
|
29/01/2024
|
Sulochana Gautam Waghmare
|
1829004WL044758
|
Sulochana Gautam Waghmare
|
00051
|
MAHB0000180
|
1518
|
1518
|
Processed
|
28/03/2024
|
|
A088240878919
|
|
Mrs. SULOCHANA GAUTAM WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
CHIMUR
|
MH-29-004-052-001/157940
(MALEVADA)
|
1829004000NRG24290120240638097
|
29/01/2024
|
mira tukaram thavare
|
1829004WL044758
|
mira tukaram thavare
|
00051
|
MAHB0000180
|
1512
|
1512
|
Processed
|
28/03/2024
|
|
A088240879595
|
|
MIRABAI TUKARAM THAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
CHIMUR
|
MH-29-004-052-001/157940
(MALEVADA)
|
1829004000NRG24290120240638096
|
29/01/2024
|
tukaram tima thaware
|
1829004WL044758
|
tukaram tima thaware
|
00051
|
MAHB0000180
|
1512
|
1512
|
Processed
|
28/03/2024
|
|
A088240878865
|
|
TUKARAM TIMAJI THAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
CHIMUR
|
MH-29-004-052-001/157965
(MALEVADA)
|
1829004000NRG24290120240638099
|
29/01/2024
|
Shrikrushan B Bhoyer
|
1829004WL044758
|
Shrikrushan B Bhoyer
|
00051
|
MAHB0000180
|
1476
|
1476
|
Processed
|
28/03/2024
|
|
A088240878936
|
|
Mr. SHRIKRUSHNA BUDHARAM BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
CHIMUR
|
MH-29-004-052-001/158071
(MALEVADA)
|
1829004000NRG24290120240638102
|
29/01/2024
|
INDIRA DAYARAM NANNAWARE
|
1829004WL044758
|
INDIRA DAYARAM NANNAWARE
|
00051
|
MAHB0000180
|
1476
|
1476
|
Processed
|
28/03/2024
|
|
A088240878876
|
|
Mrs. INDIRA DAYARAM NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
CHIMUR
|
MH-29-004-052-001/158088
(MALEVADA)
|
1829004000NRG24290120240638103
|
29/01/2024
|
Sudhakar Tukaram Bhoyar
|
1829004WL044758
|
Sudhakar Tukaram Bhoyar
|
00051
|
MAHB0000180
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
A088240879568
|
|
SUDHAKAR TUKARAM BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
CHIMUR
|
MH-29-004-052-001/158097
(MALEVADA)
|
1829004000NRG24290120240638104
|
29/01/2024
|
latabai M. Varjgade
|
1829004WL044758
|
latabai M. Varjgade
|
00051
|
MAHB0000180
|
920
|
920
|
Processed
|
28/03/2024
|
|
A088240878877
|
|
LATA MADHUKAR WARKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
CHIMUR
|
MH-29-004-052-001/158101
(MALEVADA)
|
1829004000NRG24290120240638174
|
29/01/2024
|
Tulshiram Timaji Nannaware
|
1829004WL044762
|
Tulshiram Timaji Nannaware
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240878911
|
|
TULSHIRAM TIMA NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
CHIMUR
|
MH-29-004-052-001/158104
(MALEVADA)
|
1829004000NRG24290120240638108
|
29/01/2024
|
Sunita Dharmadas Bhoyar
|
1829004WL044758
|
Sunita Dharmadas Bhoyar
|
00051
|
MAHB0000180
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
A088240878914
|
|
MRS SUNITA DHARAMDAS BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
CHIMUR
|
MH-29-004-052-001/158117
(MALEVADA)
|
1829004000NRG24290120240638111
|
29/01/2024
|
Bainabai Nago Gajbhiye
|
1829004WL044758
|
Bainabai Nago Gajbhiye
|
00051
|
MAHB0000180
|
1285
|
1285
|
Processed
|
28/03/2024
|
|
A088240878866
|
|
Mrs. BAYANABAI NAGOJI GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
CHIMUR
|
MH-29-004-052-001/158125
(MALEVADA)
|
1829004000NRG24290120240638115
|
29/01/2024
|
ASHA RAVI CHAWAN
|
1829004WL044758
|
ASHA RAVI CHAWAN
|
00051
|
MAHB0000180
|
1584
|
1584
|
Processed
|
28/03/2024
|
|
A088240878600
|
|
Miss. ASHA RAVINDRA CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
CHIMUR
|
MH-29-004-052-001/158129
(MALEVADA)
|
1829004000NRG24290120240638116
|
29/01/2024
|
Kawadu Kusan Meshram
|
1829004WL044758
|
Kawadu Kusan Meshram
|
00051
|
MAHB0000180
|
1056
|
1056
|
Processed
|
28/03/2024
|
|
A088240878814
|
|
Mr. KAWADU KUSAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
CHIMUR
|
MH-29-004-052-001/158132
(MALEVADA)
|
1829004000NRG24290120240638117
|
29/01/2024
|
Sarita Rajkumar Gajbhiye
|
1829004WL044758
|
Sarita Rajkumar Gajbhiye
|
00051
|
MAHB0000180
|
1160
|
1160
|
Processed
|
28/03/2024
|
|
A088240878921
|
|
Mrs. SARITA RAJKUMAR GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
CHIMUR
|
MH-29-004-052-001/158141
(MALEVADA)
|
1829004000NRG24290120240638119
|
29/01/2024
|
Anjana Vinod Nannaware
|
1829004WL044758
|
Anjana Vinod Nannaware
|
00051
|
MAHB0000180
|
1392
|
1392
|
Processed
|
28/03/2024
|
|
A088240878920
|
|
Mrs. ANJANA VINOD NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
CHIMUR
|
MH-29-004-052-001/158178
(MALEVADA)
|
1829004000NRG24290120240638123
|
29/01/2024
|
Rama Parasram Shende
|
1829004WL044758
|
Rama Parasram Shende
|
00051
|
MAHB0000180
|
1008
|
1008
|
Processed
|
28/03/2024
|
|
A088240878917
|
|
RAMA PARASRAM SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
CHIMUR
|
MH-29-004-052-001/158188
(MALEVADA)
|
1829004000NRG24290120240638127
|
29/01/2024
|
Lalita Pramod Warkhade
|
1829004WL044758
|
Lalita Pramod Warkhade
|
00051
|
MAHB0000180
|
1512
|
1512
|
Processed
|
28/03/2024
|
|
A088240878593
|
|
LALITA PRAMOD WARKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
CHIMUR
|
MH-29-004-052-001/158188
(MALEVADA)
|
1829004000NRG24290120240638126
|
29/01/2024
|
Pramod Shriram Warkhade
|
1829004WL044758
|
Pramod Shriram Warkhade
|
00051
|
MAHB0000180
|
252
|
252
|
Processed
|
28/03/2024
|
|
A088240878594
|
|
Mr. PRAMOD SHRIRAM WARKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
CHIMUR
|
MH-29-004-052-001/158193
(MALEVADA)
|
1829004000NRG24290120240638128
|
29/01/2024
|
Chhabi Hansraj Nannaware
|
1829004WL044758
|
Chhabi Hansraj Nannaware
|
00051
|
MAHB0000180
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
A088240879025
|
|
Mrs. CHABUBAI HANSARAM NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
CHIMUR
|
MH-29-004-052-001/158194
(MALEVADA)
|
1829004000NRG24290120240638129
|
29/01/2024
|
Shobha Milind Chavhan
|
1829004WL044758
|
Shobha Milind Chavhan
|
00051
|
MAHB0000180
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
A088240879092
|
|
Mrs. SHOBHA MILIND CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
CHIMUR
|
MH-29-004-052-001/158227
(MALEVADA)
|
1829004000NRG24290120240638132
|
29/01/2024
|
Balkrushna Budharam Bhoyar
|
1829004WL044758
|
Balkrushna Budharam Bhoyar
|
00051
|
MAHB0000180
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
A088240872174
|
|
Mr. BALKRUSHNA BUDHARAM BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
CHIMUR
|
MH-29-004-052-001/158233
(MALEVADA)
|
1829004000NRG24290120240638135
|
29/01/2024
|
Manda Yuvraj Chaudhari
|
1829004WL044758
|
Manda Yuvraj Chaudhari
|
00051
|
MAHB0000180
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
A088240878595
|
|
Mrs. MANDA YUVRAJ CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
CHIMUR
|
MH-29-004-052-001/158233
(MALEVADA)
|
1829004000NRG24290120240638134
|
29/01/2024
|
Yuvraj Rama Chaudhari
|
1829004WL044758
|
Yuvraj Rama Chaudhari
|
00051
|
MAHB0000180
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
A088240878596
|
|
Mr. YUVRAJ RAMA CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
CHIMUR
|
MH-29-004-052-001/158244
(MALEVADA)
|
1829004000NRG24290120240638136
|
29/01/2024
|
Meena Sunil Sherki
|
1829004WL044758
|
Meena Sunil Sherki
|
00051
|
MAHB0000180
|
1434
|
1434
|
Processed
|
28/03/2024
|
|
A088240879574
|
|
Mrs. MEENA SUNIL SHERKI
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
CHIMUR
|
MH-29-004-052-001/158257
(MALEVADA)
|
1829004000NRG24290120240638137
|
29/01/2024
|
Megha Sandip Hedau
|
1829004WL044758
|
Megha Sandip Hedau
|
00051
|
MAHB0000180
|
1434
|
1434
|
Processed
|
28/03/2024
|
|
A088240878597
|
|
Miss. MEGHA SANDIP HEDAU
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
CHIMUR
|
MH-29-004-052-001/158270
(MALEVADA)
|
1829004000NRG24290120240638140
|
29/01/2024
|
Chhaya Pramod Bhoyar
|
1829004WL044758
|
Chhaya Pramod Bhoyar
|
00051
|
MAHB0000180
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240872225
|
|
CHAYA PRAMOD BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
CHIMUR
|
MH-29-004-052-001/158274
(MALEVADA)
|
1829004000NRG24290120240638142
|
29/01/2024
|
Madhuri Naresh Nannaware
|
1829004WL044758
|
Madhuri Naresh Nannaware
|
00051
|
MAHB0000180
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
A088240872248
|
|
Miss. Madhuri Naresh Nannaware
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
CHIMUR
|
MH-29-004-052-001/158274
(MALEVADA)
|
1829004000NRG24290120240638141
|
29/01/2024
|
Naresh Shamrao Nannaware
|
1829004WL044758
|
Naresh Shamrao Nannaware
|
00051
|
MAHB0000180
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
A088240872247
|
|
Mr. NARESH SHYAMRAO NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
CHIMUR
|
MH-29-004-052-001/158275
(MALEVADA)
|
1829004000NRG24290120240638143
|
29/01/2024
|
Vaishali Kishor Hanwate
|
1829004WL044758
|
Vaishali Kishor Hanwate
|
00051
|
MAHB0000180
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
A088240879026
|
|
Mrs. Vaishali Kishor Hanwate
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
CHIMUR
|
MH-29-004-052-001/158302
(MALEVADA)
|
1829004000NRG24290120240638147
|
29/01/2024
|
Bharat Ramchandra Bhoyar
|
1829004WL044758
|
Bharat Ramchandra Bhoyar
|
00051
|
MAHB0000180
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240878922
|
|
Mr. Bharat Ramchandra Bhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
CHIMUR
|
MH-29-004-052-001/158302
(MALEVADA)
|
1829004000NRG24290120240638146
|
29/01/2024
|
Ramchandra Patru Bhoyar
|
1829004WL044758
|
Ramchandra Patru Bhoyar
|
00051
|
MAHB0000180
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240878918
|
|
Mr. RAMACHANDRA PATRU BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
CHIMUR
|
MH-29-004-056-001/136745
(METEPAR)
|
1829004000NRG24290120240638234
|
29/01/2024
|
Bhushan Manohar Gadmade
|
1829004WL044773
|
Bhushan Manohar Gadmade
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240872201
|
|
BHUSHAN MANOHAR GADMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
CHIMUR
|
MH-29-004-056-001/136749
(METEPAR)
|
1829004000NRG24290120240637754
|
29/01/2024
|
Gita Amrut Nannaware
|
1829004WL044737
|
Gita Amrut Nannaware
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878850
|
|
Mrs. GITATAI AMRUT NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
CHIMUR
|
MH-29-004-056-001/139583
(METEPAR)
|
1829004000NRG24290120240637757
|
29/01/2024
|
Ratnmala Wasudeo Sahare
|
1829004WL044737
|
Ratnmala Wasudeo Sahare
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240872241
|
|
Mrs. RATNMALA WASUDEO SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
CHIMUR
|
MH-29-004-056-001/139612
(METEPAR)
|
1829004000NRG24290120240637758
|
29/01/2024
|
Kachrabai Dharma Nannaware
|
1829004WL044737
|
Kachrabai Dharma Nannaware
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878592
|
|
Mrs. CHANDRAKALA DHARMARAJ NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
CHIMUR
|
MH-29-004-056-001/139824
(METEPAR)
|
1829004000NRG24290120240637750
|
29/01/2024
|
Shalu Vinod Nikode
|
1829004WL044736
|
Shalu Vinod Nikode
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879594
|
|
Mrs. SHALU VINOD NIKODE
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
CHIMUR
|
MH-29-004-056-001/140363
(METEPAR)
|
1829004000NRG24290120240638237
|
29/01/2024
|
Namrata Ashok Gadmade
|
1829004WL044773
|
Namrata Ashok Gadmade
|
00051
|
MAHB0000180
|
1911
|
1911
|
Rejected
|
28/03/2024
|
|
A088240879067
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
234
|
CHIMUR
|
MH-29-004-056-001/140383
(METEPAR)
|
1829004000NRG24290120240637752
|
29/01/2024
|
Ashvini Nandakishor Mendhulkar
|
1829004WL044736
|
Ashvini Nandakishor Mendhulkar
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240879112
|
|
ASHWINI NANDKISHOR MENDHULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
CHIMUR
|
MH-29-004-058-001/159917
(MOTEGAON)
|
1829004000NRG24290120240638452
|
29/01/2024
|
DIPAK MAHADEO DUDHE
|
1829004WL044799
|
DIPAK MAHADEO DUDHE
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240878858
|
|
Mr. DIPAK MAHADEV DUDHE
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
CHIMUR
|
MH-29-004-067-001/152286
(PETHBHANSULI)
|
1829004000NRG24290120240638836
|
29/01/2024
|
Suryakanta Shankar Nannaware
|
1829004WL044826
|
Suryakanta Shankar Nannaware
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240872176
|
|
SURYAKANTA SHANKAR NANNAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
CHIMUR
|
MH-29-004-073-001/146678
(SATARA)
|
1829004000NRG24290120240637692
|
29/01/2024
|
Jaya Sunil Ramteke
|
1829004WL044732
|
Jaya Sunil Ramteke
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240879061
|
|
Miss. JAYA SUNIL RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
CHIMUR
|
MH-29-004-073-001/146685
(SATARA)
|
1829004000NRG24290120240637693
|
29/01/2024
|
Santosh Tatoba Chaudhari
|
1829004WL044732
|
Santosh Tatoba Chaudhari
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240872206
|
|
Mr. Santosh Tanuji Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
CHIMUR
|
MH-29-004-073-001/146698
(SATARA)
|
1829004000NRG24290120240637716
|
29/01/2024
|
Ramesh Ganuji Sonwane
|
1829004WL044734
|
Ramesh Ganuji Sonwane
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240879149
|
|
Mr. Ramesh Ganuji Sonvane
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
CHIMUR
|
MH-29-004-073-001/146778
(SATARA)
|
1829004000NRG24290120240637681
|
29/01/2024
|
Mahesh Mohan Mannaware
|
1829004WL044731
|
Mahesh Mohan Mannaware
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240872249
|
|
MAHESH MOHAN NANNAWARE
|
IDBI BANK(607095)
|
|
241
|
CHIMUR
|
MH-29-004-073-001/146917
(SATARA)
|
1829004000NRG24290120240637697
|
29/01/2024
|
Shital Sandip Nannaware
|
1829004WL044732
|
Shital Sandip Nannaware
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240878862
|
|
SHITAL SANDIP NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
CHIMUR
|
MH-29-004-073-001/146965
(SATARA)
|
1829004000NRG24290120240637718
|
29/01/2024
|
Vaishali Vijay Gedam
|
1829004WL044734
|
Vaishali Vijay Gedam
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240878800
|
|
Mrs. VAISHALI VIJAY GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
CHIMUR
|
MH-29-004-073-001/146965
(SATARA)
|
1829004000NRG24290120240637717
|
29/01/2024
|
Vijay Ramaji Gedam
|
1829004WL044734
|
Vijay Ramaji Gedam
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240879016
|
|
Mr. VIJAY RAMAJI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
CHIMUR
|
MH-29-004-073-001/149066
(SATARA)
|
1829004000NRG24290120240637701
|
29/01/2024
|
Suraj Santosh Ramteke
|
1829004WL044732
|
Suraj Santosh Ramteke
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879065
|
|
Mr. SURAJ SANTOSH RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
CHIMUR
|
MH-29-004-073-002/147334
(SATARA)
|
1829004000NRG24290120240637707
|
29/01/2024
|
Chandrakala Namdev Shrirame
|
1829004WL044733
|
Chandrakala Namdev Shrirame
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879579
|
|
CHANDRAKALA NAMDEO SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
CHIMUR
|
MH-29-004-073-002/147359
(SATARA)
|
1829004000NRG24290120240637710
|
29/01/2024
|
Rahul Prabhakra Bharde
|
1829004WL044733
|
Rahul Prabhakra Bharde
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878894
|
|
Mr. RAHUL PRABHAKAR GIRMAJI BHARDE
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
CHIMUR
|
MH-29-004-073-002/147382
(SATARA)
|
1829004000NRG24290120240637711
|
29/01/2024
|
Yogesh Wasudeo Nannaware
|
1829004WL044733
|
Yogesh Wasudeo Nannaware
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878895
|
|
Mr. Yogesh Wasudev Nannavare
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
CHIMUR
|
MH-29-004-073-002/148871
(SATARA)
|
1829004000NRG24290120240637703
|
29/01/2024
|
Sunadabai Santosh Ramteke
|
1829004WL044732
|
Sunadabai Santosh Ramteke
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240879066
|
|
Mrs. Sunanda Santosh Ramteke
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
CHIMUR
|
MH-29-004-073-002/149076
(SATARA)
|
1829004000NRG24290120240637730
|
29/01/2024
|
Priyanka Waman Bawane
|
1829004WL044734
|
Priyanka Waman Bawane
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240878907
|
|
Mrs. Priyanka Waman Bavne
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
CHIMUR
|
MH-29-004-073-002/149078
(SATARA)
|
1829004000NRG24290120240637731
|
29/01/2024
|
Sushant Lahuji Bawane
|
1829004WL044734
|
Sushant Lahuji Bawane
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240879150
|
|
Master SUSHANT LAHUJI BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
CHIMUR
|
MH-29-004-073-002/149094
(SATARA)
|
1829004000NRG24290120240637715
|
29/01/2024
|
Ravi Dyaneshwar Bhoyar
|
1829004WL044733
|
Ravi Dyaneshwar Bhoyar
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240872178
|
|
Mr. Ravi Dnyaneshwra Bhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
CHIMUR
|
MH-29-004-081-002/1550080
(SHIVAPUR)
|
1829004000NRG24290120240638407
|
29/01/2024
|
Nayana Ranjit Ramteke
|
1829004WL044792
|
Nayana Ranjit Ramteke
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240872252
|
|
NAYANA RANJIT RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
CHIMUR
|
MH-29-004-088-001/153572
(VIHIRGAON)
|
1829004000NRG24290120240638868
|
29/01/2024
|
Vinayak B Dadmal
|
1829004WL044830
|
Vinayak B Dadmal
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878833
|
|
Mr. VINAYAK BAJIRAO DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
CHIMUR
|
MH-29-004-088-001/153901
(VIHIRGAON)
|
1829004000NRG24290120240638871
|
29/01/2024
|
Yogita K.Dadmal
|
1829004WL044830
|
Yogita K.Dadmal
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878857
|
|
Mr. KEWALRAM MOTIRAM DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
CHIMUR
|
MH-29-004-088-001/154305
(VIHIRGAON)
|
1829004000NRG24290120240638873
|
29/01/2024
|
Mahadev Bajirao Dadmal
|
1829004WL044830
|
Mahadev Bajirao Dadmal
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878929
|
|
MAHADEV BAJIRAO DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
CHIMUR
|
MH-29-004-088-001/154554
(VIHIRGAON)
|
1829004000NRG24290120240638876
|
29/01/2024
|
ARUNA BALAJI ALONE
|
1829004WL044830
|
ARUNA BALAJI ALONE
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240872190
|
|
Miss. ARUNA BALAJI ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
CHIMUR
|
MH-29-004-088-001/154628
(VIHIRGAON)
|
1829004000NRG24290120240638877
|
29/01/2024
|
Shila Suresh Thaware
|
1829004WL044830
|
Shila Suresh Thaware
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240872172
|
|
Mrs. SHILA SURESH THAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
CHIMUR
|
MH-29-004-088-001/154902
(VIHIRGAON)
|
1829004000NRG24290120240638884
|
29/01/2024
|
Shrikrushna Rajeram Dadmal
|
1829004WL044830
|
Shrikrushna Rajeram Dadmal
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878930
|
|
Mr. SHRIKRUSHANA RAJERAM DADAMAL
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
CHIMUR
|
MH-29-004-088-001/154989
(VIHIRGAON)
|
1829004000NRG24290120240638887
|
29/01/2024
|
Sachin Dhanraj Gharat
|
1829004WL044830
|
Sachin Dhanraj Gharat
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879060
|
|
SACHIN DHANRAJGHANRA
|
BANK OF BARODA(606985)
|
|
260
|
CHIMUR
|
MH-29-004-089-001/155475
(VIHIRGAON (TU.))
|
1829004000NRG24290120240638664
|
29/01/2024
|
Arvind Lahu Gayakwad
|
1829004WL044817
|
Arvind Lahu Gayakwad
|
00051
|
MAHB0000180
|
955
|
955
|
Processed
|
28/03/2024
|
|
A088240879068
|
|
Mr. Aravind Lahuji Gayakawad
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
CHIMUR
|
MH-29-004-096-001/143680
(JAMANI)
|
1829004000NRG24290120240638605
|
29/01/2024
|
Vandana Jitendra Dharane
|
1829004WL044813
|
Vandana Jitendra Dharane
|
00051
|
MAHB0000180
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
A088240878896
|
|
Miss. Vandana Jitendra Dharane
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
CHIMUR
|
MH-29-004-096-001/143681
(JAMANI)
|
1829004000NRG24290120240638528
|
29/01/2024
|
Ankush Dharmarao Pendam
|
1829004WL044810
|
Ankush Dharmarao Pendam
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240879056
|
|
ANKUSH DHARMRAO PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
CHIMUR
|
MH-29-004-096-001/143681
(JAMANI)
|
1829004000NRG24290120240638606
|
29/01/2024
|
Jaya Ankush Pendam
|
1829004WL044813
|
Jaya Ankush Pendam
|
00051
|
MAHB0000180
|
2202
|
2202
|
Processed
|
28/03/2024
|
|
A088240879567
|
|
Miss. Jaya Ankush Pendam
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
CHIMUR
|
MH-29-004-096-001/143682
(JAMANI)
|
1829004000NRG24290120240638607
|
29/01/2024
|
Ashvini Vilas Jumnake
|
1829004WL044813
|
Ashvini Vilas Jumnake
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240878905
|
|
ASHWINI VILAS JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
265
|
CHIMUR
|
MH-29-004-096-001/143684
(JAMANI)
|
1829004000NRG24290120240638536
|
29/01/2024
|
Wanmala Suresh Kumare
|
1829004WL044812
|
Wanmala Suresh Kumare
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879033
|
|
WANMALA SURESH KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
CHIMUR
|
MH-29-004-096-001/143685
(JAMANI)
|
1829004000NRG24290120240638610
|
29/01/2024
|
Priyanka Mangesh Dharne
|
1829004WL044813
|
Priyanka Mangesh Dharne
|
00051
|
MAHB0000180
|
1518
|
1518
|
Processed
|
28/03/2024
|
|
A088240878908
|
|
Mrs. Priyanka Mangesh Dharne
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
CHIMUR
|
MH-29-004-096-001/143698
(JAMANI)
|
1829004000NRG24290120240638617
|
29/01/2024
|
Baby Ashish Madavi
|
1829004WL044813
|
Baby Ashish Madavi
|
00051
|
MAHB0000180
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
A088240878897
|
|
BABY ASHISH MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
CHIMUR
|
MH-29-004-096-001/143701
(JAMANI)
|
1829004000NRG24290120240638619
|
29/01/2024
|
Pratibha Rajesh Dharane
|
1829004WL044813
|
Pratibha Rajesh Dharane
|
00051
|
MAHB0000180
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
A088240879096
|
|
Mrs. Pratima Rajesh Dharane
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
CHIMUR
|
MH-29-004-096-001/143709
(JAMANI)
|
1829004000NRG24290120240638623
|
29/01/2024
|
Sadhana Latari Dharane
|
1829004WL044813
|
Sadhana Latari Dharane
|
00051
|
MAHB0000180
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
A088240879569
|
|
SADHANA NIROJ DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
CHIMUR
|
MH-29-004-096-001/143711
(JAMANI)
|
1829004000NRG24290120240638625
|
29/01/2024
|
Vikas Gajanan Keram
|
1829004WL044813
|
Vikas Gajanan Keram
|
00051
|
MAHB0000180
|
1146
|
1146
|
Processed
|
28/03/2024
|
|
A088240872184
|
|
Mr. VIKAS GAJANAN KERAM
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
CHIMUR
|
MH-29-004-096-001/143725
(JAMANI)
|
1829004000NRG24290120240638627
|
29/01/2024
|
Avinash Natthuji Keram
|
1829004WL044813
|
Avinash Natthuji Keram
|
00051
|
MAHB0000180
|
1158
|
1158
|
Processed
|
29/03/2024
|
|
A088240879047
|
|
AVINASH NATTHU KERAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
272
|
CHIMUR
|
MH-29-004-096-001/143725
(JAMANI)
|
1829004000NRG24290120240638628
|
29/01/2024
|
Payal Avinash Keram
|
1829004WL044813
|
Payal Avinash Keram
|
00051
|
MAHB0000180
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
A088240879063
|
|
Mrs. Payal Avinash Keram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191358
|
191358
|
|
|
|
|
|
|
|
|
273
|
CHIMUR
|
MH-29-004-076-001/160940
(SAVARLA)
|
1829004000NRG24290120240639014
|
29/01/2024
|
Prakash Madhav Dharne
|
1829004WL044838
|
Prakash Madhav Dharne
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240872192
|
|
PRAKASH MADHAV DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
CHIMUR
|
MH-29-004-076-001/160963
(SAVARLA)
|
1829004000NRG24290120240639017
|
29/01/2024
|
Sandip Balkrushan Nannaware
|
1829004WL044838
|
Sandip Balkrushan Nannaware
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240878893
|
|
SANDIP BALKRUSHNA NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
CHIMUR
|
MH-29-004-076-002/156819
(SAVARLA)
|
1829004000NRG24290120240639054
|
29/01/2024
|
Tulshiram Sigu Chaudhari
|
1829004WL044842
|
Tulshiram Sigu Chaudhari
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240879062
|
|
TULSHIRAM ZITRU CHOUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
CHIMUR
|
MH-29-004-076-002/158534
(SAVARLA)
|
1829004000NRG24290120240639037
|
29/01/2024
|
Mamta D.Mundare
|
1829004WL044841
|
Mamta D.Mundare
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240878836
|
|
MAMATA DEVRAV MUNDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
CHIMUR
|
MH-29-004-076-002/160905
(SAVARLA)
|
1829004000NRG24290120240639057
|
29/01/2024
|
Suwarna Yashwant Choudhari
|
1829004WL044842
|
Suwarna Yashwant Choudhari
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240879153
|
|
Mrs. SUWARNA YASHWANT CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
CHIMUR
|
MH-29-004-076-002/160905
(SAVARLA)
|
1829004000NRG24290120240639056
|
29/01/2024
|
Yashawant Tulshiram Choudhari
|
1829004WL044842
|
Yashawant Tulshiram Choudhari
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240878903
|
|
Mr. YASHAWANT TULSHIRAM CHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
CHIMUR
|
MH-29-004-076-003/157786
(SAVARLA)
|
1829004000NRG24290120240639060
|
29/01/2024
|
Yenu Atmaram Nannaware
|
1829004WL044843
|
Yenu Atmaram Nannaware
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878973
|
|
Mrs. VENU ATMARAM NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
280
|
CHIMUR
|
MH-29-004-018-001/145159
(DOMA)
|
1829004000NRG24290120240638857
|
29/01/2024
|
Amol Prabhu Lanjewar
|
1829004WL044828
|
Amol Prabhu Lanjewar
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240878939
|
|
Mr. AMOL PRABHU LANJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
CHIMUR
|
MH-29-004-018-001/145159
(DOMA)
|
1829004000NRG24290120240638858
|
29/01/2024
|
VIKAS PRABHU LANJEWAR
|
1829004WL044828
|
VIKAS PRABHU LANJEWAR
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240879059
|
|
VIKAS PRABHU LANJEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
CHIMUR
|
MH-29-004-018-001/145760
(DOMA)
|
1829004000NRG24290120240638860
|
29/01/2024
|
Akshya Tarachand Gajbhe
|
1829004WL044828
|
Akshya Tarachand Gajbhe
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240879057
|
|
Mr. AKSHAY TARACHAND GAJBHE
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
CHIMUR
|
MH-29-004-020-001/154060
(GADPIPARI)
|
1829004000NRG24290120240638342
|
29/01/2024
|
Kawdu S Wankhede
|
1829004WL044788
|
Kawdu S Wankhede
|
00051
|
MAHB0001059
|
1740
|
1740
|
Processed
|
28/03/2024
|
|
A088240879010
|
|
Mr. KAWDU SHANKAR WANKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
CHIMUR
|
MH-29-004-020-001/154352
(GADPIPARI)
|
1829004000NRG24290120240638345
|
29/01/2024
|
Najuk M Dighore
|
1829004WL044788
|
Najuk M Dighore
|
00051
|
MAHB0001059
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240878832
|
|
NAJUK MANGARU DIGHORE AT/-GADPIPRI PO/-
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
285
|
CHIMUR
|
MH-29-004-020-001/156712
(GADPIPARI)
|
1829004000NRG24290120240638351
|
29/01/2024
|
Shila Chindhu Gongale
|
1829004WL044788
|
Shila Chindhu Gongale
|
00051
|
MAHB0001059
|
1465
|
1465
|
Processed
|
28/03/2024
|
|
A088240878831
|
|
Mr. CHINDHU DOMA GONGLE
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
CHIMUR
|
MH-29-004-020-001/156752
(GADPIPARI)
|
1829004000NRG24290120240638352
|
29/01/2024
|
Chandrashekhar Bapurao Borkar
|
1829004WL044788
|
Chandrashekhar Bapurao Borkar
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240872231
|
|
CHANDRASEKHAR BAPURAO BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
287
|
CHIMUR
|
MH-29-004-077-001/146875
(SHANKARPUR)
|
1829004000NRG24290120240638951
|
29/01/2024
|
Raman Ramchandra Dhok
|
1829004WL044832
|
Raman Ramchandra Dhok
|
00051
|
MAHB0001059
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
A088240872238
|
|
RAMAN RAMCHANDRA DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
CHIMUR
|
MH-29-004-077-001/146885
(SHANKARPUR)
|
1829004000NRG24290120240638952
|
29/01/2024
|
Suman Kawadu Sahare
|
1829004WL044832
|
Suman Kawadu Sahare
|
00051
|
MAHB0001059
|
1248
|
1248
|
Processed
|
28/03/2024
|
|
A088240878843
|
|
SUMAN KAWADU SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
CHIMUR
|
MH-29-004-077-001/147229
(SHANKARPUR)
|
1829004000NRG24290120240638954
|
29/01/2024
|
PAPPU ROSHAN CHIKATE
|
1829004WL044832
|
PAPPU ROSHAN CHIKATE
|
00051
|
MAHB0001059
|
1248
|
1248
|
Processed
|
28/03/2024
|
|
A088240879024
|
|
Mr. PAPPU ROSHAN CHIKATE
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
CHIMUR
|
MH-29-004-077-001/147229
(SHANKARPUR)
|
1829004000NRG24290120240638955
|
29/01/2024
|
Subhadra Pappu Chikate
|
1829004WL044832
|
Subhadra Pappu Chikate
|
00051
|
MAHB0001059
|
1248
|
1248
|
Processed
|
29/03/2024
|
|
A088240879564
|
|
SUBHADRA PAPPU CHIKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
291
|
CHIMUR
|
MH-29-004-077-001/147311
(SHANKARPUR)
|
1829004000NRG24290120240638956
|
29/01/2024
|
Ramuji K.Bhajankar
|
1829004WL044832
|
Ramuji K.Bhajankar
|
00051
|
MAHB0001059
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
A088240879091
|
|
RAMU KASHINATH BHAJANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
292
|
CHIMUR
|
MH-29-004-077-001/149447
(SHANKARPUR)
|
1829004000NRG24290120240638961
|
29/01/2024
|
Suryakanta Kacharu Mandape
|
1829004WL044832
|
Suryakanta Kacharu Mandape
|
00051
|
MAHB0001059
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
A088240872239
|
|
Mrs. SURYAKANTA KACHARUJI MANDAPE
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
CHIMUR
|
MH-29-004-077-001/149661
(SHANKARPUR)
|
1829004000NRG24290120240638899
|
29/01/2024
|
SUNITA SHALIK SAWASAKDE
|
1829004WL044831
|
SUNITA SHALIK SAWASAKDE
|
00051
|
MAHB0001059
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
A088240872162
|
|
SUNITA SHALIK SAWASAKADE
|
RATNAKAR BANK(607393)
|
|
294
|
CHIMUR
|
MH-29-004-077-001/151346
(SHANKARPUR)
|
1829004000NRG24290120240638966
|
29/01/2024
|
Vanita Bhaurao Sherki
|
1829004WL044832
|
Vanita Bhaurao Sherki
|
00051
|
MAHB0001059
|
1065
|
1065
|
Processed
|
28/03/2024
|
|
A088240878846
|
|
VANITA BHAURAV SHERAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
CHIMUR
|
MH-29-004-077-001/153192
(SHANKARPUR)
|
1829004000NRG24290120240638971
|
29/01/2024
|
Sudhakar Parasram Patil
|
1829004WL044832
|
Sudhakar Parasram Patil
|
00051
|
MAHB0001059
|
1035
|
1035
|
Processed
|
28/03/2024
|
|
A088240879130
|
|
SUDARSHAN PARASRAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
CHIMUR
|
MH-29-004-077-001/153272
(SHANKARPUR)
|
1829004000NRG24290120240638920
|
29/01/2024
|
Nirmala Madhukar Surankar
|
1829004WL044831
|
Nirmala Madhukar Surankar
|
00051
|
MAHB0001059
|
466
|
466
|
Processed
|
29/03/2024
|
|
A088240879143
|
|
NIRMALA MADHUKAR SURANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
297
|
CHIMUR
|
MH-29-004-077-001/154651
(SHANKARPUR)
|
1829004000NRG24290120240638977
|
29/01/2024
|
Sargam Tarachand Meshram
|
1829004WL044832
|
Sargam Tarachand Meshram
|
00051
|
MAHB0001059
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
A088240879582
|
|
SARGAM TARACHAND MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
CHIMUR
|
MH-29-004-077-001/157813
(SHANKARPUR)
|
1829004000NRG24290120240638933
|
29/01/2024
|
Surekha Govinda Dhurve
|
1829004WL044831
|
Surekha Govinda Dhurve
|
00051
|
MAHB0001059
|
1212
|
1212
|
Processed
|
29/03/2024
|
|
A088240878598
|
|
SUREKHA GOVINDA DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
299
|
CHIMUR
|
MH-29-004-077-001/157814
(SHANKARPUR)
|
1829004000NRG24290120240638934
|
29/01/2024
|
Madhuri Sanjay Ekwankar
|
1829004WL044831
|
Madhuri Sanjay Ekwankar
|
00051
|
MAHB0001059
|
1030
|
1030
|
Processed
|
28/03/2024
|
|
A088240878844
|
|
MADHURI SANJAY EKWANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
CHIMUR
|
MH-29-004-077-001/157871
(SHANKARPUR)
|
1829004000NRG24290120240638936
|
29/01/2024
|
Shobha Raju Motghare
|
1829004WL044831
|
Shobha Raju Motghare
|
00051
|
MAHB0001059
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
A088240878837
|
|
SHOBHA RAJU MOTGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
CHIMUR
|
MH-29-004-077-001/157874
(SHANKARPUR)
|
1829004000NRG24290120240638937
|
29/01/2024
|
Asha Shravan Meshram
|
1829004WL044831
|
Asha Shravan Meshram
|
00051
|
MAHB0001059
|
1015
|
1015
|
Processed
|
28/03/2024
|
|
A088240878845
|
|
AASHA SHRAVANJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
CHIMUR
|
MH-29-004-077-001/157926
(SHANKARPUR)
|
1829004000NRG24290120240638938
|
29/01/2024
|
RATNAMALA MAROTI SAMARTH
|
1829004WL044831
|
RATNAMALA MAROTI SAMARTH
|
00051
|
MAHB0001059
|
1212
|
1212
|
Processed
|
29/03/2024
|
|
A088240879563
|
|
RATNAMALA MAROTI SAMARTH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
303
|
CHIMUR
|
MH-29-004-077-001/158003
(SHANKARPUR)
|
1829004000NRG24290120240638940
|
29/01/2024
|
kunda mahadev nannaware
|
1829004WL044831
|
kunda mahadev nannaware
|
00051
|
MAHB0001059
|
836
|
836
|
Processed
|
28/03/2024
|
|
A088240879565
|
|
KUNDABAI MAHADEV NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
304
|
CHIMUR
|
MH-29-004-077-001/158281
(SHANKARPUR)
|
1829004000NRG24290120240638945
|
29/01/2024
|
Shalu Godaru Sahare
|
1829004WL044831
|
Shalu Godaru Sahare
|
00051
|
MAHB0001059
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
A088240878599
|
|
SHALU GODARU SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
CHIMUR
|
MH-29-004-077-001/158409
(SHANKARPUR)
|
1829004000NRG24290120240638947
|
29/01/2024
|
Papita Gajanan Jadhav
|
1829004WL044831
|
Papita Gajanan Jadhav
|
00051
|
MAHB0001059
|
824
|
824
|
Processed
|
28/03/2024
|
|
A088240879134
|
|
PAPITA GAJANAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
CHIMUR
|
MH-29-004-077-001/158470
(SHANKARPUR)
|
1829004000NRG24290120240638949
|
29/01/2024
|
Shital Dinesh Chaudhari
|
1829004WL044831
|
Shital Dinesh Chaudhari
|
00051
|
MAHB0001059
|
1362
|
1362
|
Processed
|
28/03/2024
|
|
A088240878901
|
|
SHITAL DINESH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34579
|
34579
|
|
|
|
|
|
|
|
|
307
|
CHIMUR
|
MH-29-004-020-001/156712
(GADPIPARI)
|
1829004000NRG24290120240638350
|
29/01/2024
|
Chindhu Doma Gongale
|
1829004WL044788
|
Chindhu Doma Gongale
|
00114
|
YESB0CDC005
|
1465
|
1465
|
Processed
|
28/03/2024
|
|
A088240878996
|
|
CHINDHU GOMA GONGALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
308
|
CHIMUR
|
MH-29-004-020-002/156560
(GADPIPARI)
|
1829004000NRG24290120240638441
|
29/01/2024
|
Indira Mohan Wakade
|
1829004WL044797
|
Indira Mohan Wakade
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240872297
|
|
INDIRA MOHAN WAKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
309
|
CHIMUR
|
MH-29-004-076-002/156832
(SAVARLA)
|
1829004000NRG24290120240639069
|
29/01/2024
|
Dasharath Mahadev Dhone
|
1829004WL044844
|
Dasharath Mahadev Dhone
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240878997
|
|
DASHARATH MAHADEV DHONE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
310
|
CHIMUR
|
MH-29-004-076-003/160962
(SAVARLA)
|
1829004000NRG24290120240639053
|
29/01/2024
|
Sangita Nilesh Shambharkar
|
1829004WL044841
|
Sangita Nilesh Shambharkar
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240872298
|
|
SANGITA NILESH SHAMBHARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7198
|
7198
|
|
|
|
|
|
|
|
|
311
|
CHIMUR
|
MH-29-004-029-002/142460
(KALAMGAON (Chimur))
|
1829004000NRG24290120240638230
|
29/01/2024
|
Devanand Bijaram Poinkar
|
1829004WL044772
|
Devanand Bijaram Poinkar
|
00114
|
YESB0CDC007
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240872268
|
|
DEVANAND BIJARAM POINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
CHIMUR
|
MH-29-004-029-002/142460
(KALAMGAON (Chimur))
|
1829004000NRG24290120240638231
|
29/01/2024
|
Sangita Devanand Poinkar
|
1829004WL044772
|
Sangita Devanand Poinkar
|
00114
|
YESB0CDC007
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240879002
|
|
SANGEETA DEWANAD POHINKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
313
|
CHIMUR
|
MH-29-004-029-002/142541
(KALAMGAON (Chimur))
|
1829004000NRG24290120240638263
|
29/01/2024
|
Nanda Arun Kumbhare
|
1829004WL044777
|
Nanda Arun Kumbhare
|
00114
|
YESB0CDC007
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240872267
|
|
NANDA ARUN KUMBHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
314
|
CHIMUR
|
MH-29-004-052-001/156465
(MALEVADA)
|
1829004000NRG24290120240638048
|
29/01/2024
|
Gajanan Vishvanath Hedau
|
1829004WL044758
|
Gajanan Vishvanath Hedau
|
00114
|
YESB0CDC007
|
980
|
980
|
Processed
|
28/03/2024
|
|
A088240872266
|
|
GAJANAN VISHWANATH HEDAVU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
CHIMUR
|
MH-29-004-052-001/156579
(MALEVADA)
|
1829004000NRG24290120240638049
|
29/01/2024
|
Meghsham Wamanrao Nannaware
|
1829004WL044758
|
Meghsham Wamanrao Nannaware
|
00114
|
YESB0CDC007
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240872263
|
|
Mr. MEGHASHAM WAMANRAO NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
316
|
CHIMUR
|
MH-29-004-052-001/157965
(MALEVADA)
|
1829004000NRG24290120240638098
|
29/01/2024
|
Rukhama B.Bhoyer
|
1829004WL044758
|
Rukhama B.Bhoyer
|
00114
|
YESB0CDC007
|
1476
|
1476
|
Processed
|
28/03/2024
|
|
A088240872269
|
|
Mrs. RUKHMA BUDHARAM BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
CHIMUR
|
MH-29-004-089-001/156027
(VIHIRGAON (TU.))
|
1829004000NRG24290120240638652
|
29/01/2024
|
Shriganesh Satwan Kokade
|
1829004WL044814
|
Shriganesh Satwan Kokade
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240872264
|
|
SHRIGANESH SATYAVAN KOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
CHIMUR
|
MH-29-004-089-001/156027
(VIHIRGAON (TU.))
|
1829004000NRG24290120240638653
|
29/01/2024
|
Shriganesh Satwan Kokade
|
1829004WL044814
|
Shriganesh Satwan Kokade
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240872265
|
|
SHRIGANESH SATYAVAN KOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13079
|
13079
|
|
|
|
|
|
|
|
|
319
|
CHIMUR
|
MH-29-004-002-001/143766
(AMARPURI)
|
1829004000NRG24290120240639025
|
29/01/2024
|
shobha M. Wagh
|
1829004WL044840
|
shobha M. Wagh
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878566
|
|
Mrs. Shobha Maroti Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
320
|
CHIMUR
|
MH-29-004-002-001/145494
(AMARPURI)
|
1829004000NRG24290120240638656
|
29/01/2024
|
Tarachand Gopala Mankar
|
1829004WL044815
|
Tarachand Gopala Mankar
|
00114
|
YESB0CDC017
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
A088240878990
|
|
TARACHAND GOPALA MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
CHIMUR
|
MH-29-004-002-001/145499
(AMARPURI)
|
1829004000NRG24290120240638529
|
29/01/2024
|
Nita Santosh Chapekar
|
1829004WL044811
|
Nita Santosh Chapekar
|
00114
|
YESB0CDC017
|
1728
|
1728
|
Processed
|
28/03/2024
|
|
A088240878558
|
|
NITA SNTOSH CHAPEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
CHIMUR
|
MH-29-004-002-001/145530
(AMARPURI)
|
1829004000NRG24290120240639026
|
29/01/2024
|
Yashvant Prakhad Meshram
|
1829004WL044840
|
Yashvant Prakhad Meshram
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240872316
|
|
Mr. YASHWANT PRALHAD MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
CHIMUR
|
MH-29-004-002-001/145615
(AMARPURI)
|
1829004000NRG24290120240638530
|
29/01/2024
|
surekha S. Shrirame
|
1829004WL044811
|
surekha S. Shrirame
|
00114
|
YESB0CDC017
|
1410
|
1410
|
Processed
|
28/03/2024
|
|
A088240878567
|
|
SUREKHA SANJAY SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
CHIMUR
|
MH-29-004-002-001/145843
(AMARPURI)
|
1829004000NRG24290120240638657
|
29/01/2024
|
Waman P Dhok
|
1829004WL044815
|
Waman P Dhok
|
00114
|
YESB0CDC017
|
1242
|
1242
|
Processed
|
28/03/2024
|
|
A088240878559
|
|
Mr. Waman Patruji Dhoke
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
CHIMUR
|
MH-29-004-002-001/145962
(AMARPURI)
|
1829004000NRG24290120240639027
|
29/01/2024
|
Tulsiram Kavdu Shrirame
|
1829004WL044840
|
Tulsiram Kavdu Shrirame
|
00114
|
YESB0CDC017
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240872315
|
|
Mr. Tulshiram Kawduji Shrirame
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
CHIMUR
|
MH-29-004-067-001/151451
(PETHBHANSULI)
|
1829004000NRG24290120240638832
|
29/01/2024
|
Chaya AnilNannaware
|
1829004WL044826
|
Chaya AnilNannaware
|
00114
|
YESB0CDC017
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240878557
|
|
Mrs. Chaya Anil Nannavare
|
BANK OF MAHARASHTRA(607387)
|
|
327
|
CHIMUR
|
MH-29-004-067-001/152064
(PETHBHANSULI)
|
1829004000NRG24290120240638833
|
29/01/2024
|
Someshwar Sadashiv Randive
|
1829004WL044826
|
Someshwar Sadashiv Randive
|
00114
|
YESB0CDC017
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240878556
|
|
Mr. Someshwar Sadashiv Randiwe
|
BANK OF MAHARASHTRA(607387)
|
|
328
|
CHIMUR
|
MH-29-004-077-001/151338
(SHANKARPUR)
|
1829004000NRG24290120240638965
|
29/01/2024
|
Shriram Sudam Sahare
|
1829004WL044832
|
Shriram Sudam Sahare
|
00114
|
YESB0CDC017
|
1248
|
1248
|
Processed
|
29/03/2024
|
|
A088240872275
|
|
SHRIRAM SUDAM SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
329
|
CHIMUR
|
MH-29-004-081-001/155821
(SHIVAPUR)
|
1829004000NRG24290120240638404
|
29/01/2024
|
Ajabrao R Meshram
|
1829004WL044792
|
Ajabrao R Meshram
|
00114
|
YESB0CDC017
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240878565
|
|
AJAB RAMCHANDRA MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
CHIMUR
|
MH-29-004-081-001/155829
(SHIVAPUR)
|
1829004000NRG24290120240638353
|
29/01/2024
|
Ashok C. Naitam
|
1829004WL044789
|
Ashok C. Naitam
|
00114
|
YESB0CDC017
|
334
|
334
|
Processed
|
28/03/2024
|
|
A088240878988
|
|
ASHOK CHAMPAT NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
CHIMUR
|
MH-29-004-081-001/155829
(SHIVAPUR)
|
1829004000NRG24290120240638354
|
29/01/2024
|
Kalpana A. Naitam
|
1829004WL044789
|
Kalpana A. Naitam
|
00114
|
YESB0CDC017
|
334
|
334
|
Processed
|
28/03/2024
|
|
A088240878987
|
|
Mrs. Kalpna Ashok Naitam
|
BANK OF MAHARASHTRA(607387)
|
|
332
|
CHIMUR
|
MH-29-004-081-001/155884
(SHIVAPUR)
|
1829004000NRG24290120240638355
|
29/01/2024
|
Divakar M.Shende
|
1829004WL044789
|
Divakar M.Shende
|
00114
|
YESB0CDC017
|
322
|
322
|
Processed
|
28/03/2024
|
|
A088240878564
|
|
DIWAKAR MAROTI SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
CHIMUR
|
MH-29-004-081-002/154720
(SHIVAPUR)
|
1829004000NRG24290120240638405
|
29/01/2024
|
Sangita Anandrao Mule
|
1829004WL044792
|
Sangita Anandrao Mule
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240872317
|
|
SANGITA ANANDRAO MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
CHIMUR
|
MH-29-004-081-002/1550030
(SHIVAPUR)
|
1829004000NRG24290120240638406
|
29/01/2024
|
Chaya N Chalukar
|
1829004WL044792
|
Chaya N Chalukar
|
00114
|
YESB0CDC017
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240878989
|
|
MRS CHHAYA NARESH CHALURKAR
|
STATE BANK OF INDIA(508548)
|
|
335
|
CHIMUR
|
MH-29-004-096-001/143699
(JAMANI)
|
1829004000NRG24290120240638618
|
29/01/2024
|
Kavita Atul Masram
|
1829004WL044813
|
Kavita Atul Masram
|
00114
|
YESB0CDC017
|
2256
|
2256
|
Processed
|
28/03/2024
|
|
A088240878562
|
|
Mrs. KAVITA SAMBHAJI KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20781
|
20781
|
|
|
|
|
|
|
|
|
336
|
CHIMUR
|
MH-29-004-021-001/149384
(GONDEDA)
|
1829004000NRG24290120240638399
|
29/01/2024
|
Ujwala S Meshram
|
1829004WL044791
|
Ujwala S Meshram
|
00114
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240872313
|
|
UJWALA SUNIL MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
CHIMUR
|
MH-29-004-021-001/149741-B
(GONDEDA)
|
1829004000NRG24290120240638447
|
29/01/2024
|
Jija Prabhakar Dange
|
1829004WL044798
|
Jija Prabhakar Dange
|
00114
|
YESB0CDC029
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240872308
|
|
JIJA PRABHAKAR DANGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
338
|
CHIMUR
|
MH-29-004-053-001/160818
(MANEMOHALI)
|
1829004000NRG24290120240638271
|
29/01/2024
|
Bhagyawan Maroti Bhusari
|
1829004WL044779
|
Bhagyawan Maroti Bhusari
|
00114
|
YESB0CDC029
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
A088240872309
|
|
BHAGYAWAN MAROTI BHUSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
CHIMUR
|
MH-29-004-053-001/160962
(MANEMOHALI)
|
1829004000NRG24290120240638275
|
29/01/2024
|
Achal Sachin Bhusari
|
1829004WL044779
|
Achal Sachin Bhusari
|
00114
|
YESB0CDC029
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
A088240872311
|
|
ACHAL JAGNNATH ASWALE
|
BANK OF INDIA(508505)
|
|
340
|
CHIMUR
|
MH-29-004-057-001/147816
(MHASALI)
|
1829004000NRG24290120240637897
|
29/01/2024
|
Ramesh Tulsiram Sonwane
|
1829004WL044757
|
Ramesh Tulsiram Sonwane
|
00114
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240872300
|
|
RAMESH TULSIRAM SONWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
341
|
CHIMUR
|
MH-29-004-057-001/148036
(MHASALI)
|
1829004000NRG24290120240637887
|
29/01/2024
|
Chetan Tukaram Nannaware
|
1829004WL044756
|
Chetan Tukaram Nannaware
|
00114
|
YESB0CDC029
|
1908
|
1908
|
Processed
|
28/03/2024
|
|
A088240872303
|
|
CHETANANAND TUKARAM NANNAWARE
|
BANK OF INDIA(508505)
|
|
342
|
CHIMUR
|
MH-29-004-057-001/148077
(MHASALI)
|
1829004000NRG24290120240637889
|
29/01/2024
|
Gulab Ganuji Sonwane
|
1829004WL044756
|
Gulab Ganuji Sonwane
|
00114
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878993
|
|
GULAB GANUJI SONAWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
343
|
CHIMUR
|
MH-29-004-057-001/148446
(MHASALI)
|
1829004000NRG24290120240637849
|
29/01/2024
|
Dhanraj Uddhav Randive
|
1829004WL044751
|
Dhanraj Uddhav Randive
|
00114
|
YESB0CDC029
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240878994
|
|
DHANRAJ UDDHAO RANDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
CHIMUR
|
MH-29-004-057-001/158628
(MHASALI)
|
1829004000NRG24290120240637892
|
29/01/2024
|
Chindu Kashiram Nannaware
|
1829004WL044756
|
Chindu Kashiram Nannaware
|
00114
|
YESB0CDC029
|
1896
|
1896
|
Processed
|
28/03/2024
|
|
A088240872301
|
|
CHINDHUJI KASHIRAM NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
CHIMUR
|
MH-29-004-057-001/158773
(MHASALI)
|
1829004000NRG24290120240637896
|
29/01/2024
|
Mangala Nilesh Sonwane
|
1829004WL044756
|
Mangala Nilesh Sonwane
|
00114
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240872306
|
|
MANGALA NILESH SONWANE
|
BANK OF INDIA(508505)
|
|
346
|
CHIMUR
|
MH-29-004-061-001/154711
(NAVTALA)
|
1829004000NRG24290120240638216
|
29/01/2024
|
Dilip Tima Nagose
|
1829004WL044769
|
Dilip Tima Nagose
|
00114
|
YESB0CDC029
|
1266
|
1266
|
Processed
|
28/03/2024
|
|
A088240872299
|
|
DILIP TIMA NAGOSE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
347
|
CHIMUR
|
MH-29-004-061-001/156687
(NAVTALA)
|
1829004000NRG24290120240638217
|
29/01/2024
|
Raju Bakaram Devhare
|
1829004WL044769
|
Raju Bakaram Devhare
|
00114
|
YESB0CDC029
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088240878992
|
|
RAJU BAKARAM DEVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
CHIMUR
|
MH-29-004-080-001/148971
(SHIRPUR)
|
1829004000NRG24290120240637795
|
29/01/2024
|
Prakash Isanaji Zode
|
1829004WL044744
|
Prakash Isanaji Zode
|
00114
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878991
|
|
PRAKASH ISAN ZODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
349
|
CHIMUR
|
MH-29-004-080-001/150335
(SHIRPUR)
|
1829004000NRG24290120240638201
|
29/01/2024
|
Mohinkar Devrao Laxman
|
1829004WL044767
|
Mohinkar Devrao Laxman
|
00114
|
YESB0CDC029
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240872304
|
|
DEVRAO LAXMAN MOHINKAR AND LILA DEVRAO M
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
350
|
CHIMUR
|
MH-29-004-080-001/151251
(SHIRPUR)
|
1829004000NRG24290120240638199
|
29/01/2024
|
Sangita Prabhu Nikode
|
1829004WL044766
|
Sangita Prabhu Nikode
|
00114
|
YESB0CDC029
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240872305
|
|
SANGITA PRABHU NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
CHIMUR
|
MH-29-004-080-002/149751
(SHIRPUR)
|
1829004000NRG24290120240637820
|
29/01/2024
|
Kusum Tarachand Waghade
|
1829004WL044747
|
Kusum Tarachand Waghade
|
00114
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240872310
|
|
KUSUM TARACHAND WAGHADE
|
BANK OF INDIA(508505)
|
|
352
|
CHIMUR
|
MH-29-004-080-002/149751
(SHIRPUR)
|
1829004000NRG24290120240637819
|
29/01/2024
|
Rahul Tarachand Waghade
|
1829004WL044747
|
Rahul Tarachand Waghade
|
00114
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240872312
|
|
RAHUL TARACHAND WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
CHIMUR
|
MH-29-004-080-002/150638
(SHIRPUR)
|
1829004000NRG24290120240637822
|
29/01/2024
|
Dayaram Budhaji Meshram
|
1829004WL044747
|
Dayaram Budhaji Meshram
|
00114
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878995
|
|
DAYARAM BUDHAJI MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28365
|
28365
|
|
|
|
|
|
|
|
|
354
|
CHIMUR
|
MH-29-004-013-003/144850
(CHAK JATEPAR)
|
1829004000NRG24290120240633992
|
29/01/2024
|
PRAKASH N. CHUODHARI
|
1829004WL044470
|
PRAKASH N. CHUODHARI
|
00114
|
YESB0CDC037
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
A088240872285
|
|
PRAKASH NAMDEO CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
355
|
CHIMUR
|
MH-29-004-018-001/144810
(DOMA)
|
1829004000NRG24290120240638853
|
29/01/2024
|
Anil Ravindra Wadikar
|
1829004WL044828
|
Anil Ravindra Wadikar
|
00114
|
YESB0CDC037
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240872287
|
|
Mr. ANIL RAVINDRA WADIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
356
|
CHIMUR
|
MH-29-004-018-001/144828
(DOMA)
|
1829004000NRG24290120240638856
|
29/01/2024
|
Gulab S Wadikar
|
1829004WL044828
|
Gulab S Wadikar
|
00114
|
YESB0CDC037
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240872294
|
|
Mr. Gulab Sukaru Wadikar
|
BANK OF MAHARASHTRA(607387)
|
|
357
|
CHIMUR
|
MH-29-004-018-001/145908
(DOMA)
|
1829004000NRG24290120240638861
|
29/01/2024
|
Sharavan Domadu Wagh
|
1829004WL044828
|
Sharavan Domadu Wagh
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240872283
|
|
SHRAWAN DOMLU WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
CHIMUR
|
MH-29-004-018-001/158681
(DOMA)
|
1829004000NRG24290120240638863
|
29/01/2024
|
Shobha R. gajbhe
|
1829004WL044828
|
Shobha R. gajbhe
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240878999
|
|
SHOBHA RAJENDRA GAJABHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
359
|
CHIMUR
|
MH-29-004-077-001/146702
(SHANKARPUR)
|
1829004000NRG24290120240638950
|
29/01/2024
|
rajani anil savsakde
|
1829004WL044832
|
rajani anil savsakde
|
00114
|
YESB0CDC037
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
A088240872279
|
|
Mrs. Rajani Anil Sawasakade
|
BANK OF MAHARASHTRA(607387)
|
|
360
|
CHIMUR
|
MH-29-004-077-001/147297
(SHANKARPUR)
|
1829004000NRG24290120240638890
|
29/01/2024
|
LATABAI BHAGWAN GAJBHE
|
1829004WL044831
|
LATABAI BHAGWAN GAJBHE
|
00114
|
YESB0CDC037
|
1218
|
1218
|
Processed
|
28/03/2024
|
|
A088240872270
|
|
LATA BHAGWAN GAJABHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
CHIMUR
|
MH-29-004-077-001/149062
(SHANKARPUR)
|
1829004000NRG24290120240638893
|
29/01/2024
|
PATRU MANSARAM GAYAKWAD
|
1829004WL044831
|
PATRU MANSARAM GAYAKWAD
|
00114
|
YESB0CDC037
|
995
|
995
|
Processed
|
28/03/2024
|
|
A088240872276
|
|
PATRU MANSARAM GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
CHIMUR
|
MH-29-004-077-001/149346
(SHANKARPUR)
|
1829004000NRG24290120240638960
|
29/01/2024
|
Chanda Hari Rekhade
|
1829004WL044832
|
Chanda Hari Rekhade
|
00114
|
YESB0CDC037
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
A088240872281
|
|
CHANDA HARI REKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
CHIMUR
|
MH-29-004-077-001/149453
(SHANKARPUR)
|
1829004000NRG24290120240638897
|
29/01/2024
|
Kacharu Maroti Gajabhe
|
1829004WL044831
|
Kacharu Maroti Gajabhe
|
00114
|
YESB0CDC037
|
1218
|
1218
|
Processed
|
28/03/2024
|
|
A088240872277
|
|
KACHARU MAROTI GAJABHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
CHIMUR
|
MH-29-004-077-001/149470
(SHANKARPUR)
|
1829004000NRG24290120240638962
|
29/01/2024
|
VASANTMALA PREMDAS BARSAGADE
|
1829004WL044832
|
VASANTMALA PREMDAS BARSAGADE
|
00114
|
YESB0CDC037
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
A088240872289
|
|
VASANTMALA PREMDAS BARASAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
CHIMUR
|
MH-29-004-077-001/149797
(SHANKARPUR)
|
1829004000NRG24290120240638902
|
29/01/2024
|
DURGA MANIK CHAUDHARI
|
1829004WL044831
|
DURGA MANIK CHAUDHARI
|
00114
|
YESB0CDC037
|
1035
|
1035
|
Processed
|
28/03/2024
|
|
A088240879000
|
|
DURGA MANIK CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
CHIMUR
|
MH-29-004-077-001/149870
(SHANKARPUR)
|
1829004000NRG24290120240638904
|
29/01/2024
|
Uma Manohar Sonwane
|
1829004WL044831
|
Uma Manohar Sonwane
|
00114
|
YESB0CDC037
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
A088240872278
|
|
SHARADA MANOHAR SONAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
367
|
CHIMUR
|
MH-29-004-077-001/149946
(SHANKARPUR)
|
1829004000NRG24290120240638906
|
29/01/2024
|
PUNDLIK PARSRAM CHUDHARI
|
1829004WL044831
|
PUNDLIK PARSRAM CHUDHARI
|
00114
|
YESB0CDC037
|
1362
|
1362
|
Processed
|
28/03/2024
|
|
A088240872282
|
|
PUNDALIK PARSRAM CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
CHIMUR
|
MH-29-004-077-001/150262
(SHANKARPUR)
|
1829004000NRG24290120240638909
|
29/01/2024
|
Gangadhar M Chaudhri
|
1829004WL044831
|
Gangadhar M Chaudhri
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878998
|
|
GANGADHAR MAHADEO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
CHIMUR
|
MH-29-004-077-001/150262
(SHANKARPUR)
|
1829004000NRG24290120240638910
|
29/01/2024
|
Savita G Chaudhri
|
1829004WL044831
|
Savita G Chaudhri
|
00114
|
YESB0CDC037
|
1362
|
1362
|
Rejected
|
28/03/2024
|
|
A088240872296
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
370
|
CHIMUR
|
MH-29-004-077-001/151356
(SHANKARPUR)
|
1829004000NRG24290120240638915
|
29/01/2024
|
Shashikala Manohar Sahare
|
1829004WL044831
|
Shashikala Manohar Sahare
|
00114
|
YESB0CDC037
|
1045
|
1045
|
Processed
|
28/03/2024
|
|
A088240872295
|
|
SHASHIKALA MANOHAR SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
CHIMUR
|
MH-29-004-077-001/151448
(SHANKARPUR)
|
1829004000NRG24290120240638967
|
29/01/2024
|
VANITA RAVI SAHARE
|
1829004WL044832
|
VANITA RAVI SAHARE
|
00114
|
YESB0CDC037
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
A088240872274
|
|
RAVI SOMAJI SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
372
|
CHIMUR
|
MH-29-004-077-001/152377
(SHANKARPUR)
|
1829004000NRG24290120240638918
|
29/01/2024
|
NIRMALA KACHARU JIVTODE
|
1829004WL044831
|
NIRMALA KACHARU JIVTODE
|
00114
|
YESB0CDC037
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
A088240872290
|
|
NIRMALA KACHRU JIVTODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
373
|
CHIMUR
|
MH-29-004-077-001/153645
(SHANKARPUR)
|
1829004000NRG24290120240638973
|
29/01/2024
|
Balkrushna Fagoji Sawasakade
|
1829004WL044832
|
Balkrushna Fagoji Sawasakade
|
00114
|
YESB0CDC037
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
A088240872292
|
|
BALKRUSHNA FAGOJI SAWASAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
CHIMUR
|
MH-29-004-077-001/153677
(SHANKARPUR)
|
1829004000NRG24290120240638974
|
29/01/2024
|
LALITA ARUN WAGHMARE
|
1829004WL044832
|
LALITA ARUN WAGHMARE
|
00114
|
YESB0CDC037
|
1040
|
1040
|
Processed
|
28/03/2024
|
|
A088240872284
|
|
LALITA ARUN WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
CHIMUR
|
MH-29-004-077-001/157642
(SHANKARPUR)
|
1829004000NRG24290120240638978
|
29/01/2024
|
RAMCHANDR JAGOJI KARKADE
|
1829004WL044832
|
RAMCHANDR JAGOJI KARKADE
|
00114
|
YESB0CDC037
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
A088240872280
|
|
RAMCHANDRA JAGO KARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
CHIMUR
|
MH-29-004-077-001/157734
(SHANKARPUR)
|
1829004000NRG24290120240638927
|
29/01/2024
|
KAVITA SHRAVAN SHERKI
|
1829004WL044831
|
KAVITA SHRAVAN SHERKI
|
00114
|
YESB0CDC037
|
1030
|
1030
|
Processed
|
28/03/2024
|
|
A088240872272
|
|
Mrs. KAVITA SHRAWAN SHERKI
|
BANK OF MAHARASHTRA(607387)
|
|
377
|
CHIMUR
|
MH-29-004-077-001/157878
(SHANKARPUR)
|
1829004000NRG24290120240638981
|
29/01/2024
|
Bebibai Tukaram Dadmal
|
1829004WL044832
|
Bebibai Tukaram Dadmal
|
00114
|
YESB0CDC037
|
1254
|
1254
|
Processed
|
29/03/2024
|
|
A088240879001
|
|
BEBI TUKARAM DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
378
|
CHIMUR
|
MH-29-004-077-001/157999
(SHANKARPUR)
|
1829004000NRG24290120240638939
|
29/01/2024
|
Yashwant Narayan Wadhai
|
1829004WL044831
|
Yashwant Narayan Wadhai
|
00114
|
YESB0CDC037
|
824
|
824
|
Processed
|
28/03/2024
|
|
A088240872288
|
|
YASHAWANT NARAYAN WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
379
|
CHIMUR
|
MH-29-004-077-001/158015
(SHANKARPUR)
|
1829004000NRG24290120240638941
|
29/01/2024
|
Krushna Ganapat Sahare
|
1829004WL044831
|
Krushna Ganapat Sahare
|
00114
|
YESB0CDC037
|
1362
|
1362
|
Processed
|
28/03/2024
|
|
A088240872293
|
|
SHRIKRUSHNA GANPAT SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
CHIMUR
|
MH-29-004-077-001/158022
(SHANKARPUR)
|
1829004000NRG24290120240638987
|
29/01/2024
|
Saranga Satish Mendhe
|
1829004WL044832
|
Saranga Satish Mendhe
|
00114
|
YESB0CDC037
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
A088240872286
|
|
Mrs. SARANGA SATISH MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
381
|
CHIMUR
|
MH-29-004-077-001/158102
(SHANKARPUR)
|
1829004000NRG24290120240638990
|
29/01/2024
|
Bharati Shailesh Dhok
|
1829004WL044832
|
Bharati Shailesh Dhok
|
00114
|
YESB0CDC037
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
A088240872273
|
|
BHARTI SHAILESH DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
CHIMUR
|
MH-29-004-077-001/158153
(SHANKARPUR)
|
1829004000NRG24290120240638867
|
29/01/2024
|
Kadir Chandmiya Shekh
|
1829004WL044829
|
Kadir Chandmiya Shekh
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240872291
|
|
KADIR CHAND MIYA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
CHIMUR
|
MH-29-004-077-001/158472
(SHANKARPUR)
|
1829004000NRG24290120240638993
|
29/01/2024
|
Mamta Dilip Chaudhari
|
1829004WL044832
|
Mamta Dilip Chaudhari
|
00114
|
YESB0CDC037
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
A088240872271
|
|
MAMTA DILIP CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39088
|
39088
|
|
|
|
|
|
|
|
|
384
|
CHIMUR
|
MH-29-004-044-001/156083
(KOLARA (TU.))
|
1829004000NRG24290120240638804
|
29/01/2024
|
Haridas Rajeshwar Gajbhiye
|
1829004WL044823
|
Haridas Rajeshwar Gajbhiye
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878797
|
|
MR HARIDAS RAJESHWAR GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
385
|
CHIMUR
|
MH-29-004-044-001/158311
(KOLARA (TU.))
|
1829004000NRG24290120240638806
|
29/01/2024
|
Haridas G. Nannaware
|
1829004WL044823
|
Haridas G. Nannaware
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240872215
|
|
Mr. Haridas Govinda Nannaware
|
BANK OF MAHARASHTRA(607387)
|
|
386
|
CHIMUR
|
MH-29-004-044-001/158450
(KOLARA (TU.))
|
1829004000NRG24290120240638807
|
29/01/2024
|
Devidas Jodharuji Waghmare
|
1829004WL044823
|
Devidas Jodharuji Waghmare
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878588
|
|
DEVIDAS JONDARUJI WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
CHIMUR
|
MH-29-004-044-001/158526
(KOLARA (TU.))
|
1829004000NRG24290120240638808
|
29/01/2024
|
Rajendra Anandrao Jivtode
|
1829004WL044823
|
Rajendra Anandrao Jivtode
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878590
|
|
RAJENDRA ANANDRAO JIVTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
CHIMUR
|
MH-29-004-053-001/160722
(MANEMOHALI)
|
1829004000NRG24290120240638267
|
29/01/2024
|
Kavita Arun Shrirame
|
1829004WL044779
|
Kavita Arun Shrirame
|
00114
|
YESB0CDC065
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
A088240879020
|
|
MRS KAVITA ARUN SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
389
|
CHIMUR
|
MH-29-004-053-001/160725
(MANEMOHALI)
|
1829004000NRG24290120240638268
|
29/01/2024
|
Gajanan Madhav Dahule
|
1829004WL044779
|
Gajanan Madhav Dahule
|
00114
|
YESB0CDC065
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
A088240879578
|
|
MRS GAJANAN MADHAV DAHULE
|
STATE BANK OF INDIA(508548)
|
|
390
|
CHIMUR
|
MH-29-004-053-001/160725
(MANEMOHALI)
|
1829004000NRG24290120240638269
|
29/01/2024
|
Nanda Gajanan Dahule
|
1829004WL044779
|
Nanda Gajanan Dahule
|
00114
|
YESB0CDC065
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
A088240878871
|
|
MISS NANDABAI GAJANAN DAHULE
|
STATE BANK OF INDIA(508548)
|
|
391
|
CHIMUR
|
MH-29-004-053-001/160916
(MANEMOHALI)
|
1829004000NRG24290120240638273
|
29/01/2024
|
Kalavati Vitthal Sur
|
1829004WL044779
|
Kalavati Vitthal Sur
|
00114
|
YESB0CDC065
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
A088240872242
|
|
KALAVTI VITTAL SUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
CHIMUR
|
MH-29-004-073-001/146665
(SATARA)
|
1829004000NRG24290120240637732
|
29/01/2024
|
Ratiram D Kodape
|
1829004WL044735
|
Ratiram D Kodape
|
00114
|
YESB0CDC065
|
1902
|
1902
|
Processed
|
28/03/2024
|
|
A088240878793
|
|
Mr. Ratiram Damaji Kodape
|
BANK OF MAHARASHTRA(607387)
|
|
393
|
CHIMUR
|
MH-29-004-073-001/146737
(SATARA)
|
1829004000NRG24290120240637734
|
29/01/2024
|
Ravidas Balaji Borkar
|
1829004WL044735
|
Ravidas Balaji Borkar
|
00114
|
YESB0CDC065
|
1902
|
1902
|
Processed
|
28/03/2024
|
|
A088240878587
|
|
Mr. Ravidas Balaji Barekar
|
BANK OF MAHARASHTRA(607387)
|
|
394
|
CHIMUR
|
MH-29-004-073-001/146778
(SATARA)
|
1829004000NRG24290120240637680
|
29/01/2024
|
Kusum M. Nannaware
|
1829004WL044731
|
Kusum M. Nannaware
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879583
|
|
KUSUM MOHAN NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
CHIMUR
|
MH-29-004-073-001/146805
(SATARA)
|
1829004000NRG24290120240637694
|
29/01/2024
|
Hirabai D Sawasakade
|
1829004WL044732
|
Hirabai D Sawasakade
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240879586
|
|
HIRABAI DHARMAJI SAWASAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
CHIMUR
|
MH-29-004-073-001/146836
(SATARA)
|
1829004000NRG24290120240637695
|
29/01/2024
|
devdas kisanji ghodmare
|
1829004WL044732
|
devdas kisanji ghodmare
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878585
|
|
DEVIDAS KISAN GHODMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
CHIMUR
|
MH-29-004-073-001/146881
(SATARA)
|
1829004000NRG24290120240637736
|
29/01/2024
|
Vanmala H Kodape
|
1829004WL044735
|
Vanmala H Kodape
|
00114
|
YESB0CDC065
|
1902
|
1902
|
Processed
|
28/03/2024
|
|
A088240872261
|
|
VANMALA HARI KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
CHIMUR
|
MH-29-004-073-001/146922
(SATARA)
|
1829004000NRG24290120240637698
|
29/01/2024
|
Ravindra L. Choudhari
|
1829004WL044732
|
Ravindra L. Choudhari
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878823
|
|
RAVINDRA LAHUJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
CHIMUR
|
MH-29-004-073-001/146945
(SATARA)
|
1829004000NRG24290120240637684
|
29/01/2024
|
Anil A Nannaware
|
1829004WL044731
|
Anil A Nannaware
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878819
|
|
Master Anil Anandrao Nannaware
|
BANK OF MAHARASHTRA(607387)
|
|
400
|
CHIMUR
|
MH-29-004-073-001/146972
(SATARA)
|
1829004000NRG24290120240637685
|
29/01/2024
|
chandreakala L. Dadmal
|
1829004WL044731
|
chandreakala L. Dadmal
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879585
|
|
CHANDRAKALA LAXMAN DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
CHIMUR
|
MH-29-004-073-001/147019
(SATARA)
|
1829004000NRG24290120240637699
|
29/01/2024
|
Ankosh A. Nannaware
|
1829004WL044732
|
Ankosh A. Nannaware
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240879036
|
|
MR ANKUSH AMRUT NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
402
|
CHIMUR
|
MH-29-004-073-001/147045
(SATARA)
|
1829004000NRG24290120240637686
|
29/01/2024
|
Shridhar V Dhone
|
1829004WL044731
|
Shridhar V Dhone
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879133
|
|
SHRIDAS VISHWANATH DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
CHIMUR
|
MH-29-004-073-001/147076
(SATARA)
|
1829004000NRG24290120240637688
|
29/01/2024
|
mirabaibhaktadaskodape
|
1829004WL044731
|
mirabaibhaktadaskodape
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879584
|
|
MIRA BHAKTADAS KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
CHIMUR
|
MH-29-004-073-001/147233
(SATARA)
|
1829004000NRG24290120240637690
|
29/01/2024
|
MOTIRAM DAMA KODAPE
|
1829004WL044731
|
MOTIRAM DAMA KODAPE
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878975
|
|
Mr. Motiram Damaji Kodape
|
BANK OF MAHARASHTRA(607387)
|
|
405
|
CHIMUR
|
MH-29-004-073-001/147265
(SATARA)
|
1829004000NRG24290120240637723
|
29/01/2024
|
Chanda Vikas Malve
|
1829004WL044734
|
Chanda Vikas Malve
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240879007
|
|
CHANDA VIKAS MALAVE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
406
|
CHIMUR
|
MH-29-004-073-001/149007
(SATARA)
|
1829004000NRG24290120240637704
|
29/01/2024
|
Uttam K Chaukhe
|
1829004WL044733
|
Uttam K Chaukhe
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879040
|
|
UTTAM KISAN CHAUKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
CHIMUR
|
MH-29-004-073-001/149061
(SATARA)
|
1829004000NRG24290120240637691
|
29/01/2024
|
Varsh Raju Nannaware
|
1829004WL044731
|
Varsh Raju Nannaware
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879146
|
|
KRANTI JOTHI MAHILA GRAMSANGHA SATARA
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
408
|
CHIMUR
|
MH-29-004-073-001/149109
(SATARA)
|
1829004000NRG24290120240637702
|
29/01/2024
|
Shubhangi Sachin Jambhule
|
1829004WL044732
|
Shubhangi Sachin Jambhule
|
00114
|
YESB0CDC065
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240879030
|
|
SHUBHANGI SHATRUGHNA KUTTARMARE
|
BANK OF INDIA(508505)
|
|
409
|
CHIMUR
|
MH-29-004-073-002/147292
(SATARA)
|
1829004000NRG24290120240637705
|
29/01/2024
|
Nital Bhaskar Choukhe
|
1829004WL044733
|
Nital Bhaskar Choukhe
|
00114
|
YESB0CDC065
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240879032
|
|
NITAL BHASKAR CHAUKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
CHIMUR
|
MH-29-004-073-002/147306
(SATARA)
|
1829004000NRG24290120240637706
|
29/01/2024
|
Yuvaraj maroti Nagose
|
1829004WL044733
|
Yuvaraj maroti Nagose
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879021
|
|
Mr. YUVARAJ MAROTI NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
411
|
CHIMUR
|
MH-29-004-073-002/147323
(SATARA)
|
1829004000NRG24290120240637740
|
29/01/2024
|
Natthu K Bhoyar
|
1829004WL044735
|
Natthu K Bhoyar
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878884
|
|
Mr. NATHUJI KHATUJI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
412
|
CHIMUR
|
MH-29-004-073-002/147338
(SATARA)
|
1829004000NRG24290120240637708
|
29/01/2024
|
Nilesh Hrichandra Chaukhe
|
1829004WL044733
|
Nilesh Hrichandra Chaukhe
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878586
|
|
Mr. Nilesh Harichandr Chaukhe
|
BANK OF MAHARASHTRA(607387)
|
|
413
|
CHIMUR
|
MH-29-004-073-002/147359
(SATARA)
|
1829004000NRG24290120240637709
|
29/01/2024
|
prabhakar girmaji bharade
|
1829004WL044733
|
prabhakar girmaji bharade
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878591
|
|
Mr. PRABHAKAR GIRMAJI BHARADE
|
BANK OF MAHARASHTRA(607387)
|
|
414
|
CHIMUR
|
MH-29-004-073-002/147397
(SATARA)
|
1829004000NRG24290120240637712
|
29/01/2024
|
Damodhar R. Nannaware
|
1829004WL044733
|
Damodhar R. Nannaware
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879035
|
|
Mr. DAMODHAR RAJERAM NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
415
|
CHIMUR
|
MH-29-004-073-002/148689
(SATARA)
|
1829004000NRG24290120240637745
|
29/01/2024
|
Vilas Dago Nannaware
|
1829004WL044735
|
Vilas Dago Nannaware
|
00114
|
YESB0CDC065
|
1902
|
1902
|
Processed
|
28/03/2024
|
|
A088240879031
|
|
VILAS DAGO NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
CHIMUR
|
MH-29-004-088-001/153577
(VIHIRGAON)
|
1829004000NRG24290120240638869
|
29/01/2024
|
Pradip K. Dadmal
|
1829004WL044830
|
Pradip K. Dadmal
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878835
|
|
Mr. PRADIP KISAN DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
417
|
CHIMUR
|
MH-29-004-088-001/153646
(VIHIRGAON)
|
1829004000NRG24290120240638870
|
29/01/2024
|
Goma N. Borkar
|
1829004WL044830
|
Goma N. Borkar
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878829
|
|
Mr. GOMA NATTU BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
418
|
CHIMUR
|
MH-29-004-088-001/154461
(VIHIRGAON)
|
1829004000NRG24290120240638874
|
29/01/2024
|
Naresh Namdev Meshram
|
1829004WL044830
|
Naresh Namdev Meshram
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240872188
|
|
NARESH NAMDEO MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
CHIMUR
|
MH-29-004-088-001/154611
(VIHIRGAON)
|
1829004000NRG24290120240638994
|
29/01/2024
|
Pandurang R. Jivtode
|
1829004WL044833
|
Pandurang R. Jivtode
|
00114
|
YESB0CDC065
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240878925
|
|
Mr. PANDURANG RAVJI JIVTODE
|
BANK OF MAHARASHTRA(607387)
|
|
420
|
CHIMUR
|
MH-29-004-088-001/154762
(VIHIRGAON)
|
1829004000NRG24290120240638879
|
29/01/2024
|
Bhaskar Bhagwan Nannaware
|
1829004WL044830
|
Bhaskar Bhagwan Nannaware
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240872189
|
|
MASTER BHASKAR BHAGWAN NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
421
|
CHIMUR
|
MH-29-004-088-001/154820
(VIHIRGAON)
|
1829004000NRG24290120240638995
|
29/01/2024
|
Bhaktapralhad Arjun Jivtode
|
1829004WL044833
|
Bhaktapralhad Arjun Jivtode
|
00114
|
YESB0CDC065
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240872214
|
|
Mr. BHAKTAPRALHAD ARJUN JIWATODE
|
BANK OF MAHARASHTRA(607387)
|
|
422
|
CHIMUR
|
MH-29-004-088-001/154898
(VIHIRGAON)
|
1829004000NRG24290120240638881
|
29/01/2024
|
Kundalik Rajeram Dadmal
|
1829004WL044830
|
Kundalik Rajeram Dadmal
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240872200
|
|
Mr. PUNDALIK RAJERAM DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
423
|
CHIMUR
|
MH-29-004-088-001/154906
(VIHIRGAON)
|
1829004000NRG24290120240638885
|
29/01/2024
|
Gunderao L Dhone
|
1829004WL044830
|
Gunderao L Dhone
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878937
|
|
GUNDERAV LAXMAN DHONE
|
BANK OF INDIA(508505)
|
|
424
|
CHIMUR
|
MH-29-004-089-001/154857
(VIHIRGAON (TU.))
|
1829004000NRG24290120240638662
|
29/01/2024
|
raghunath karu gurnule
|
1829004WL044817
|
raghunath karu gurnule
|
00114
|
YESB0CDC065
|
1146
|
1146
|
Processed
|
28/03/2024
|
|
A088240878794
|
|
RAGHUNATH KARU GURUNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
CHIMUR
|
MH-29-004-089-001/155042
(VIHIRGAON (TU.))
|
1829004000NRG24290120240638663
|
29/01/2024
|
NANAJI K. GURUNULE
|
1829004WL044817
|
NANAJI K. GURUNULE
|
00114
|
YESB0CDC065
|
1146
|
1146
|
Processed
|
28/03/2024
|
|
A088240879039
|
|
NANAJI KASHINATH GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
CHIMUR
|
MH-29-004-089-001/155270
(VIHIRGAON (TU.))
|
1829004000NRG24290120240638629
|
29/01/2024
|
WASANTA V. GURNULE
|
1829004WL044814
|
WASANTA V. GURNULE
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879008
|
|
VASANTA VISHVANATH GURNULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
427
|
CHIMUR
|
MH-29-004-089-001/155270
(VIHIRGAON (TU.))
|
1829004000NRG24290120240638630
|
29/01/2024
|
WASANTA V. GURNULE
|
1829004WL044814
|
WASANTA V. GURNULE
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878879
|
|
VASANTA VISHVANATH GURNULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
428
|
CHIMUR
|
MH-29-004-089-001/155298
(VIHIRGAON (TU.))
|
1829004000NRG24290120240638631
|
29/01/2024
|
Gulab M. Gurunule
|
1829004WL044814
|
Gulab M. Gurunule
|
00114
|
YESB0CDC065
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240878795
|
|
GULAB MAROTI GURANULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
CHIMUR
|
MH-29-004-089-001/155298
(VIHIRGAON (TU.))
|
1829004000NRG24290120240638632
|
29/01/2024
|
Gulab M. Gurunule
|
1829004WL044814
|
Gulab M. Gurunule
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878796
|
|
GULAB MAROTI GURANULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
CHIMUR
|
MH-29-004-089-001/155379
(VIHIRGAON (TU.))
|
1829004000NRG24290120240638634
|
29/01/2024
|
dyaneshawar tuliheram Uike
|
1829004WL044814
|
dyaneshawar tuliheram Uike
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240872259
|
|
DNYANESHVAR TULSHIRAM UIKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
431
|
CHIMUR
|
MH-29-004-089-001/155379
(VIHIRGAON (TU.))
|
1829004000NRG24290120240638635
|
29/01/2024
|
dyaneshawar tuliheram Uike
|
1829004WL044814
|
dyaneshawar tuliheram Uike
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240872260
|
|
DNYANESHVAR TULSHIRAM UIKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
432
|
CHIMUR
|
MH-29-004-089-001/155384
(VIHIRGAON (TU.))
|
1829004000NRG24290120240638637
|
29/01/2024
|
daulath parsharam dhurve
|
1829004WL044814
|
daulath parsharam dhurve
|
00114
|
YESB0CDC065
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240872262
|
|
DAULAT PARASRAM DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
CHIMUR
|
MH-29-004-089-001/155384
(VIHIRGAON (TU.))
|
1829004000NRG24290120240638638
|
29/01/2024
|
daulath parsharam dhurve
|
1829004WL044814
|
daulath parsharam dhurve
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879034
|
|
DAULAT PARASRAM DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
CHIMUR
|
MH-29-004-089-001/155415
(VIHIRGAON (TU.))
|
1829004000NRG24290120240638640
|
29/01/2024
|
DAMODAR L. GAUTRE
|
1829004WL044814
|
DAMODAR L. GAUTRE
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879570
|
|
DAMODHAR LAXMAN GAUTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
CHIMUR
|
MH-29-004-089-001/155415
(VIHIRGAON (TU.))
|
1829004000NRG24290120240638642
|
29/01/2024
|
DAMODAR L. GAUTRE
|
1829004WL044814
|
DAMODAR L. GAUTRE
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879571
|
|
DAMODHAR LAXMAN GAUTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
CHIMUR
|
MH-29-004-089-001/155443
(VIHIRGAON (TU.))
|
1829004000NRG24290120240638644
|
29/01/2024
|
GAJANAN.K.Poeinkar
|
1829004WL044814
|
GAJANAN.K.Poeinkar
|
00114
|
YESB0CDC065
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240879037
|
|
GAJANAN KACHARU POINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
CHIMUR
|
MH-29-004-089-001/155443
(VIHIRGAON (TU.))
|
1829004000NRG24290120240638645
|
29/01/2024
|
GAJANAN.K.Poeinkar
|
1829004WL044814
|
GAJANAN.K.Poeinkar
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879038
|
|
GAJANAN KACHARU POINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
CHIMUR
|
MH-29-004-089-001/155710
(VIHIRGAON (TU.))
|
1829004000NRG24290120240638646
|
29/01/2024
|
SUDHAKAR M. RANDYE
|
1829004WL044814
|
SUDHAKAR M. RANDYE
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878945
|
|
Mr. SUDHAKAR MAHADEO RANDAYE
|
BANK OF MAHARASHTRA(607387)
|
|
439
|
CHIMUR
|
MH-29-004-089-001/155710
(VIHIRGAON (TU.))
|
1829004000NRG24290120240638647
|
29/01/2024
|
SUDHAKAR M. RANDYE
|
1829004WL044814
|
SUDHAKAR M. RANDYE
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878944
|
|
Mr. SUDHAKAR MAHADEO RANDAYE
|
BANK OF MAHARASHTRA(607387)
|
|
440
|
CHIMUR
|
MH-29-004-089-001/156007
(VIHIRGAON (TU.))
|
1829004000NRG24290120240638666
|
29/01/2024
|
Shamrao Kacharu Pohinkar
|
1829004WL044817
|
Shamrao Kacharu Pohinkar
|
00114
|
YESB0CDC065
|
1146
|
1146
|
Processed
|
28/03/2024
|
|
A088240872253
|
|
SHYAMRAO KACHARU POHINKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
441
|
CHIMUR
|
MH-29-004-089-001/156011
(VIHIRGAON (TU.))
|
1829004000NRG24290120240638667
|
29/01/2024
|
Jaipal Mahadev Nannaware
|
1829004WL044817
|
Jaipal Mahadev Nannaware
|
00114
|
YESB0CDC065
|
1146
|
1146
|
Processed
|
28/03/2024
|
|
A088240878589
|
|
JAYPAL MAHADEO NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
CHIMUR
|
MH-29-004-089-001/156015
(VIHIRGAON (TU.))
|
1829004000NRG24290120240638668
|
29/01/2024
|
Jitendra Devidas Gurunule
|
1829004WL044817
|
Jitendra Devidas Gurunule
|
00114
|
YESB0CDC065
|
1146
|
1146
|
Processed
|
28/03/2024
|
|
A088240872199
|
|
MR JITENDRA DEVIDAS GURNULE
|
STATE BANK OF INDIA(508548)
|
|
443
|
CHIMUR
|
MH-29-004-089-001/156019
(VIHIRGAON (TU.))
|
1829004000NRG24290120240638650
|
29/01/2024
|
Hivraj Nilkanth Gurunule
|
1829004WL044814
|
Hivraj Nilkanth Gurunule
|
00114
|
YESB0CDC065
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240872254
|
|
HIVRAJ NILKANTH GURNULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
444
|
CHIMUR
|
MH-29-004-089-001/156019
(VIHIRGAON (TU.))
|
1829004000NRG24290120240638651
|
29/01/2024
|
Hivraj Nilkanth Gurunule
|
1829004WL044814
|
Hivraj Nilkanth Gurunule
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240872255
|
|
HIVRAJ NILKANTH GURNULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98997
|
98997
|
|
|
|
|
|
|
|
|
445
|
CHIMUR
|
MH-29-004-021-001/149292
(GONDEDA)
|
1829004000NRG24290120240638398
|
29/01/2024
|
Govinda K. Khate
|
1829004WL044791
|
Govinda K. Khate
|
00114
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878581
|
|
GOVINDA KAWDU KHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
CHIMUR
|
MH-29-004-036-001/145287
(KEVADA)
|
1829004000NRG24290120240637851
|
29/01/2024
|
Venu P. Devalkar
|
1829004WL044752
|
Venu P. Devalkar
|
00114
|
YESB0CDC068
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240878977
|
|
VENU PRADIP DAIVALKAR
|
BANK OF INDIA(508505)
|
|
447
|
CHIMUR
|
MH-29-004-036-001/147481
(KEVADA)
|
1829004000NRG24290120240638292
|
29/01/2024
|
Savita Sharad Tungasure
|
1829004WL044783
|
Savita Sharad Tungasure
|
00114
|
YESB0CDC068
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240878575
|
|
SAVITA SHARAD TUNGSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
CHIMUR
|
MH-29-004-036-001/147701
(KEVADA)
|
1829004000NRG24290120240637871
|
29/01/2024
|
ANIL MUKAJI NANNAWARE
|
1829004WL044755
|
ANIL MUKAJI NANNAWARE
|
00114
|
YESB0CDC068
|
729
|
729
|
Processed
|
28/03/2024
|
|
A088240878985
|
|
ANIL MUKKA NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
CHIMUR
|
MH-29-004-036-001/148216
(KEVADA)
|
1829004000NRG24290120240637856
|
29/01/2024
|
Pornima Naresh Lade
|
1829004WL044752
|
Pornima Naresh Lade
|
00114
|
YESB0CDC068
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240878574
|
|
PORNIMA NARESHJI LADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
CHIMUR
|
MH-29-004-036-001/148232
(KEVADA)
|
1829004000NRG24290120240638334
|
29/01/2024
|
Ashok Namdeo Bhumankar
|
1829004WL044787
|
Ashok Namdeo Bhumankar
|
00114
|
YESB0CDC068
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240878576
|
|
ASHOK NAMDEO BHUMANWAR
|
BANK OF INDIA(508505)
|
|
451
|
CHIMUR
|
MH-29-004-036-001/148410
(KEVADA)
|
1829004000NRG24290120240638299
|
29/01/2024
|
Abhiman S Shrirame
|
1829004WL044783
|
Abhiman S Shrirame
|
00114
|
YESB0CDC068
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240878982
|
|
ABHIMAN SUKARU SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
CHIMUR
|
MH-29-004-036-001/148412
(KEVADA)
|
1829004000NRG24290120240638338
|
29/01/2024
|
Dakeshwar T. Sonule
|
1829004WL044787
|
Dakeshwar T. Sonule
|
00114
|
YESB0CDC068
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240878584
|
|
DAKESHWAR TIMAJI SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
453
|
CHIMUR
|
MH-29-004-050-001/155481
(MAHADVADI)
|
1829004000NRG24290120240638712
|
29/01/2024
|
S.D. Kamdi
|
1829004WL044822
|
S.D. Kamdi
|
00114
|
YESB0CDC068
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
A088240878579
|
|
MR SANJAY DAMUJI KAMDI
|
STATE BANK OF INDIA(508548)
|
|
454
|
CHIMUR
|
MH-29-004-050-001/155622
(MAHADVADI)
|
1829004000NRG24290120240638725
|
29/01/2024
|
S.N.Gurnule
|
1829004WL044822
|
S.N.Gurnule
|
00114
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878976
|
|
MR SHANKAR NAMDEO GURNULE
|
STATE BANK OF INDIA(508548)
|
|
455
|
CHIMUR
|
MH-29-004-050-001/155661
(MAHADVADI)
|
1829004000NRG24290120240638837
|
29/01/2024
|
Alka D Kamdi
|
1829004WL044827
|
Alka D Kamdi
|
00114
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878580
|
|
ALKA DILIP KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
CHIMUR
|
MH-29-004-050-001/155769
(MAHADVADI)
|
1829004000NRG24290120240638744
|
29/01/2024
|
Purushottam T. Khatik
|
1829004WL044822
|
Purushottam T. Khatik
|
00114
|
YESB0CDC068
|
1686
|
1686
|
Processed
|
28/03/2024
|
|
A088240878577
|
|
PURUSHOTTAM TULSHIRAM KHATIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
457
|
CHIMUR
|
MH-29-004-050-001/155778
(MAHADVADI)
|
1829004000NRG24290120240638745
|
29/01/2024
|
S.D. Mungale
|
1829004WL044822
|
S.D. Mungale
|
00114
|
YESB0CDC068
|
1758
|
1758
|
Processed
|
29/03/2024
|
|
A088240878578
|
|
SHRIKRUSHNA DASHARATH MUNGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
458
|
CHIMUR
|
MH-29-004-050-001/155982
(MAHADVADI)
|
1829004000NRG24290120240638748
|
29/01/2024
|
Pratibha Shankar Kamdi
|
1829004WL044822
|
Pratibha Shankar Kamdi
|
00114
|
YESB0CDC068
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
A088240878984
|
|
PREMILATAI SHANKAR KAMDI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
459
|
CHIMUR
|
MH-29-004-050-001/155995
(MAHADVADI)
|
1829004000NRG24290120240638751
|
29/01/2024
|
Vandana Ramesh Poinkar
|
1829004WL044822
|
Vandana Ramesh Poinkar
|
00114
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878986
|
|
MR VANDANA RAMESH POINKAR
|
STATE BANK OF INDIA(508548)
|
|
460
|
CHIMUR
|
MH-29-004-050-001/156042
(MAHADVADI)
|
1829004000NRG24290120240638759
|
29/01/2024
|
Ganesh P. Korange
|
1829004WL044822
|
Ganesh P. Korange
|
00114
|
YESB0CDC068
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
A088240878981
|
|
GANESH PATRUJI KORANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
461
|
CHIMUR
|
MH-29-004-050-001/156418
(MAHADVADI)
|
1829004000NRG24290120240638838
|
29/01/2024
|
Gopikabai Diwakar Kamdi
|
1829004WL044827
|
Gopikabai Diwakar Kamdi
|
00114
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878568
|
|
GOPIKA DIWAKAR KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
CHIMUR
|
MH-29-004-050-001/157802
(MAHADVADI)
|
1829004000NRG24290120240638773
|
29/01/2024
|
Bebibai Nilkanth Guldhe
|
1829004WL044822
|
Bebibai Nilkanth Guldhe
|
00114
|
YESB0CDC068
|
1395
|
1395
|
Processed
|
28/03/2024
|
|
A088240878569
|
|
BEBI NILKANTH GULADHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
463
|
CHIMUR
|
MH-29-004-050-001/157878
(MAHADVADI)
|
1829004000NRG24290120240638781
|
29/01/2024
|
Vaishali Purushottam Korange
|
1829004WL044822
|
Vaishali Purushottam Korange
|
00114
|
YESB0CDC068
|
1425
|
1425
|
Processed
|
28/03/2024
|
|
A088240878572
|
|
VAISHALI PURUSHOTTAM KORANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
464
|
CHIMUR
|
MH-29-004-058-001/152605
(MOTEGAON)
|
1829004000NRG24290120240638357
|
29/01/2024
|
Pranali A Vaghade
|
1829004WL044790
|
Pranali A Vaghade
|
00114
|
YESB0CDC068
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240878582
|
|
PRANITA ARVIND WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
465
|
CHIMUR
|
MH-29-004-058-001/152718
(MOTEGAON)
|
1829004000NRG24290120240638410
|
29/01/2024
|
Yashvant R. Adsode
|
1829004WL044794
|
Yashvant R. Adsode
|
00114
|
YESB0CDC068
|
1680
|
1680
|
Processed
|
29/03/2024
|
|
A088240878979
|
|
YASHWANT RAMAJI ARSODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
466
|
CHIMUR
|
MH-29-004-058-001/152889
(MOTEGAON)
|
1829004000NRG24290120240638361
|
29/01/2024
|
Asha Sudhakar Sukare
|
1829004WL044790
|
Asha Sudhakar Sukare
|
00114
|
YESB0CDC068
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240878570
|
|
ASHA SUDHAKAR SUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
CHIMUR
|
MH-29-004-058-001/152889
(MOTEGAON)
|
1829004000NRG24290120240638360
|
29/01/2024
|
Sudhakar Ramji Sukare
|
1829004WL044790
|
Sudhakar Ramji Sukare
|
00114
|
YESB0CDC068
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240878571
|
|
SUDHAKAR RAMAJI SUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
CHIMUR
|
MH-29-004-058-001/152975
(MOTEGAON)
|
1829004000NRG24290120240638364
|
29/01/2024
|
S.J.Dhudhe
|
1829004WL044790
|
S.J.Dhudhe
|
00114
|
YESB0CDC068
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240878583
|
|
SHOBHA JOGESHWAR DUDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
469
|
CHIMUR
|
MH-29-004-058-001/153226
(MOTEGAON)
|
1829004000NRG24290120240638449
|
29/01/2024
|
Koushalya B. Bhoyar
|
1829004WL044799
|
Koushalya B. Bhoyar
|
00114
|
YESB0CDC068
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240878980
|
|
KAUSHALYA BHARAT BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
470
|
CHIMUR
|
MH-29-004-058-001/153455
(MOTEGAON)
|
1829004000NRG24290120240638450
|
29/01/2024
|
Vikas S. Bhoyar
|
1829004WL044799
|
Vikas S. Bhoyar
|
00114
|
YESB0CDC068
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240878978
|
|
VIKAS SHATRUGHNA BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37083
|
37083
|
|
|
|
|
|
|
|
|
471
|
CHIMUR
|
MH-29-004-046-001/149798
(KOTGAON)
|
1829004000NRG24290120240638675
|
29/01/2024
|
Shobha Sudhakar Sahare
|
1829004WL044819
|
Shobha Sudhakar Sahare
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879041
|
|
MRS SHOBHA SUDHAKAR SAHARE
|
STATE BANK OF INDIA(508548)
|
|
472
|
CHIMUR
|
MH-29-004-046-002/147665
(KOTGAON)
|
1829004000NRG24290120240638670
|
29/01/2024
|
Suman Ramdas Nikode
|
1829004WL044818
|
Suman Ramdas Nikode
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879042
|
|
SUMAN RAMDAS NIKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
CHIMUR
|
MH-29-004-046-002/147692
(KOTGAON)
|
1829004000NRG24290120240638671
|
29/01/2024
|
Vimal Tulsiram Samath
|
1829004WL044818
|
Vimal Tulsiram Samath
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878839
|
|
VIMAL TULSHIRAM SAMARTH
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
474
|
CHIMUR
|
MH-29-004-046-002/147987
(KOTGAON)
|
1829004000NRG24290120240638678
|
29/01/2024
|
Lilabai Ganpat Shende
|
1829004WL044819
|
Lilabai Ganpat Shende
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240879045
|
|
LILABAI GANPAT SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
475
|
CHIMUR
|
MH-29-004-046-002/147991
(KOTGAON)
|
1829004000NRG24290120240638679
|
29/01/2024
|
Varsha Suresh Shende
|
1829004WL044819
|
Varsha Suresh Shende
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879044
|
|
VARSHA SURESH SHENDE
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
CHIMUR
|
MH-29-004-046-002/148303
(KOTGAON)
|
1829004000NRG24290120240638673
|
29/01/2024
|
Gita Gopala Sayam
|
1829004WL044818
|
Gita Gopala Sayam
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879043
|
|
GITA GOPAL SAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
CHIMUR
|
MH-29-004-046-002/148309
(KOTGAON)
|
1829004000NRG24290120240638674
|
29/01/2024
|
Rekha Mahipal Sayam
|
1829004WL044818
|
Rekha Mahipal Sayam
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878851
|
|
MAHIPAL SADASHIV SAYAM AND REKHA MAHIPAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
478
|
CHIMUR
|
MH-29-004-052-001/155240
(MALEVADA)
|
1829004000NRG24290120240638031
|
29/01/2024
|
Ramadas Damaji Narule
|
1829004WL044758
|
Ramadas Damaji Narule
|
00114
|
YESB0CDC087
|
1476
|
1476
|
Processed
|
28/03/2024
|
|
A088240878810
|
|
Mr. RAMDAS DAMAJI NARULE
|
BANK OF MAHARASHTRA(607387)
|
|
479
|
CHIMUR
|
MH-29-004-052-001/155283
(MALEVADA)
|
1829004000NRG24290120240638034
|
29/01/2024
|
Varsha R. Bhoyar
|
1829004WL044758
|
Varsha R. Bhoyar
|
00114
|
YESB0CDC087
|
1476
|
1476
|
Processed
|
28/03/2024
|
|
A088240879592
|
|
VARSHA RAMESH BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
CHIMUR
|
MH-29-004-052-001/156429
(MALEVADA)
|
1829004000NRG24290120240638045
|
29/01/2024
|
Kalabai Murlidhar Dekate
|
1829004WL044758
|
Kalabai Murlidhar Dekate
|
00114
|
YESB0CDC087
|
1458
|
1458
|
Processed
|
28/03/2024
|
|
A088240879591
|
|
KALABAI MURLIDHAR DEKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
CHIMUR
|
MH-29-004-052-001/156751
(MALEVADA)
|
1829004000NRG24290120240638050
|
29/01/2024
|
Sunitha R Bhoyar
|
1829004WL044758
|
Sunitha R Bhoyar
|
00114
|
YESB0CDC087
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240879131
|
|
SUNITA RAMCHANDRA BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
CHIMUR
|
MH-29-004-052-001/156850
(MALEVADA)
|
1829004000NRG24290120240638056
|
29/01/2024
|
Manda R Sherki
|
1829004WL044758
|
Manda R Sherki
|
00114
|
YESB0CDC087
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
A088240878847
|
|
MANDA RAJENDRA SHERAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
CHIMUR
|
MH-29-004-052-001/156850
(MALEVADA)
|
1829004000NRG24290120240638055
|
29/01/2024
|
RajuSurybhanSheraki
|
1829004WL044758
|
RajuSurybhanSheraki
|
00114
|
YESB0CDC087
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
A088240878809
|
|
RAJENDRA SURYABHAN SHERAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
CHIMUR
|
MH-29-004-052-001/157039
(MALEVADA)
|
1829004000NRG24290120240638064
|
29/01/2024
|
DANNESHWAR SHRIRAM KOLE
|
1829004WL044758
|
DANNESHWAR SHRIRAM KOLE
|
00114
|
YESB0CDC087
|
1392
|
1392
|
Processed
|
28/03/2024
|
|
A088240878867
|
|
Mr. DNYANESHWAR SHRIRAM KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
485
|
CHIMUR
|
MH-29-004-052-001/157312
(MALEVADA)
|
1829004000NRG24290120240638070
|
29/01/2024
|
Dadaji Bapurav Choudhari
|
1829004WL044758
|
Dadaji Bapurav Choudhari
|
00114
|
YESB0CDC087
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240872191
|
|
DADAJI BAPURAO CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
CHIMUR
|
MH-29-004-052-001/157726
(MALEVADA)
|
1829004000NRG24290120240638082
|
29/01/2024
|
Shriram K Warakhde
|
1829004WL044758
|
Shriram K Warakhde
|
00114
|
YESB0CDC087
|
1392
|
1392
|
Processed
|
28/03/2024
|
|
A088240878805
|
|
Mr. SHRIRAM KAWADUJI WARKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
487
|
CHIMUR
|
MH-29-004-052-001/157900
(MALEVADA)
|
1829004000NRG24290120240638095
|
29/01/2024
|
Ishwar Ganpat Bavne
|
1829004WL044758
|
Ishwar Ganpat Bavne
|
00114
|
YESB0CDC087
|
1512
|
1512
|
Processed
|
28/03/2024
|
|
A088240878931
|
|
Mr. IISHWAR GANPAT BAVNE
|
BANK OF MAHARASHTRA(607387)
|
|
488
|
CHIMUR
|
MH-29-004-052-001/157989
(MALEVADA)
|
1829004000NRG24290120240638100
|
29/01/2024
|
Bharath .K.Jitode
|
1829004WL044758
|
Bharath .K.Jitode
|
00114
|
YESB0CDC087
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
A088240878828
|
|
Mr. BHARAT KISAN JIVTODE
|
BANK OF MAHARASHTRA(607387)
|
|
489
|
CHIMUR
|
MH-29-004-052-001/158105
(MALEVADA)
|
1829004000NRG24290120240638109
|
29/01/2024
|
Gangadhar Jamba Gajbhiye
|
1829004WL044758
|
Gangadhar Jamba Gajbhiye
|
00114
|
YESB0CDC087
|
1150
|
1150
|
Processed
|
28/03/2024
|
|
A088240879090
|
|
Mr. Gangadhar Janba Gajbhiye
|
BANK OF MAHARASHTRA(607387)
|
|
490
|
CHIMUR
|
MH-29-004-052-001/158120
(MALEVADA)
|
1829004000NRG24290120240638112
|
29/01/2024
|
Dnyaneshwar Parasram Gharat
|
1829004WL044758
|
Dnyaneshwar Parasram Gharat
|
00114
|
YESB0CDC087
|
1584
|
1584
|
Processed
|
28/03/2024
|
|
A088240879023
|
|
Mr. DNYANESHWAR PARSARAM GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
491
|
CHIMUR
|
MH-29-004-052-001/158120
(MALEVADA)
|
1829004000NRG24290120240638113
|
29/01/2024
|
Maya Naneshwar Gharat
|
1829004WL044758
|
Maya Naneshwar Gharat
|
00114
|
YESB0CDC087
|
1584
|
1584
|
Processed
|
28/03/2024
|
|
A088240878916
|
|
MAYA DNYANESHWAR GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
CHIMUR
|
MH-29-004-052-001/158133
(MALEVADA)
|
1829004000NRG24290120240638118
|
29/01/2024
|
Devidas Domaji Warkhade
|
1829004WL044758
|
Devidas Domaji Warkhade
|
00114
|
YESB0CDC087
|
1392
|
1392
|
Processed
|
28/03/2024
|
|
A088240878910
|
|
DEVIDAS DOMAJI WARKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
CHIMUR
|
MH-29-004-052-001/158159
(MALEVADA)
|
1829004000NRG24290120240638121
|
29/01/2024
|
Keshav Bapurao Nannaware
|
1829004WL044758
|
Keshav Bapurao Nannaware
|
00114
|
YESB0CDC087
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
A088240872243
|
|
Mr. Keshav Bapurav Nannaware
|
BANK OF MAHARASHTRA(607387)
|
|
494
|
CHIMUR
|
MH-29-004-052-001/158259
(MALEVADA)
|
1829004000NRG24290120240638138
|
29/01/2024
|
Rajendra Vikram Gajabhiye
|
1829004WL044758
|
Rajendra Vikram Gajabhiye
|
00114
|
YESB0CDC087
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240879022
|
|
MR RAJENDRA VIKRAM GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
495
|
CHIMUR
|
MH-29-004-056-001/136786
(METEPAR)
|
1829004000NRG24290120240637755
|
29/01/2024
|
Shalini G Nannawre
|
1829004WL044737
|
Shalini G Nannawre
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878882
|
|
Miss. SHALINI GOKULDAS NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
496
|
CHIMUR
|
MH-29-004-056-001/136806
(METEPAR)
|
1829004000NRG24290120240637756
|
29/01/2024
|
Sharda D Nannaware
|
1829004WL044737
|
Sharda D Nannaware
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240872240
|
|
SHARDA DEWAJI NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
CHIMUR
|
MH-29-004-056-001/139517
(METEPAR)
|
1829004000NRG24290120240637748
|
29/01/2024
|
Shakuntala Abaji Shende
|
1829004WL044736
|
Shakuntala Abaji Shende
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240872187
|
|
SHAKUNTALA ABAJI SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
498
|
CHIMUR
|
MH-29-004-056-001/139716
(METEPAR)
|
1829004000NRG24290120240637749
|
29/01/2024
|
Sheshikala Sukhdev Wagh
|
1829004WL044736
|
Sheshikala Sukhdev Wagh
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878870
|
|
SHESHIKALA SUKHDEO WAG
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
499
|
CHIMUR
|
MH-29-004-056-001/139876
(METEPAR)
|
1829004000NRG24290120240638235
|
29/01/2024
|
Arun Mahadev Gadmade
|
1829004WL044773
|
Arun Mahadev Gadmade
|
00114
|
YESB0CDC087
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240878927
|
|
Mr. ARUN MAHADEV GARMADE
|
BANK OF MAHARASHTRA(607387)
|
|
500
|
CHIMUR
|
MH-29-004-056-001/139876
(METEPAR)
|
1829004000NRG24290120240638236
|
29/01/2024
|
Sangita A Gadmade
|
1829004WL044773
|
Sangita A Gadmade
|
00114
|
YESB0CDC087
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240879046
|
|
SANGITA ARUN GADMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
CHIMUR
|
MH-29-004-056-001/139915
(METEPAR)
|
1829004000NRG24290120240637751
|
29/01/2024
|
Tanabai R Gurnule
|
1829004WL044736
|
Tanabai R Gurnule
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878890
|
|
TANABAI RAMA GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
CHIMUR
|
MH-29-004-056-001/140389
(METEPAR)
|
1829004000NRG24290120240637753
|
29/01/2024
|
Rupali Maroti Tarare
|
1829004WL044736
|
Rupali Maroti Tarare
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879102
|
|
RUPALI MAROTI TARARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50116
|
50116
|
|
|
|
|
|
|
|
|
503
|
CHIMUR
|
MH-29-004-050-001/158082
(MAHADVADI)
|
1829004000NRG24290120240638796
|
29/01/2024
|
Vina Mohandas Nikesar
|
1829004WL044822
|
Vina Mohandas Nikesar
|
00415
|
SBIN0004712
|
1425
|
1425
|
Processed
|
28/03/2024
|
|
A088240878626
|
|
MRS VINA MOHANDAS NIKESAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1425
|
1425
|
|
|
|
|
|
|
|
|
504
|
CHIMUR
|
MH-29-003-064-001/12
(SAVRI)
|
1829003000NRG24290120240637786
|
29/01/2024
|
Shila R. Wasnik
|
1829003WL044743
|
Shila R. Wasnik
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240878968
|
|
MR SHILA RAMESH WASNIK
|
STATE BANK OF INDIA(508548)
|
|
505
|
CHIMUR
|
MH-29-003-064-001/137
(SAVRI)
|
1829003000NRG24290120240637836
|
29/01/2024
|
Shashikala N Ramteke
|
1829003WL044749
|
Shashikala N Ramteke
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240878608
|
|
MRS SHASHIKALA NARENDRA RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
506
|
CHIMUR
|
MH-29-003-064-001/143
(SAVRI)
|
1829003000NRG24290120240637837
|
29/01/2024
|
Lata R Meshram
|
1829003WL044749
|
Lata R Meshram
|
00415
|
SBIN0009378
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240878969
|
|
MRS LATA RUPCHAND MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
507
|
CHIMUR
|
MH-29-003-064-001/152
(SAVRI)
|
1829003000NRG24290120240637838
|
29/01/2024
|
Shevantabai G. Nannaware
|
1829003WL044749
|
Shevantabai G. Nannaware
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240878609
|
|
SHEVANTABAI GULABRAO NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
CHIMUR
|
MH-29-003-064-001/154
(SAVRI)
|
1829003000NRG24290120240637839
|
29/01/2024
|
Sharda R Thavre
|
1829003WL044749
|
Sharda R Thavre
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240878970
|
|
MRS SHARADA RAMARAO THAVARE
|
STATE BANK OF INDIA(508548)
|
|
509
|
CHIMUR
|
MH-29-003-064-001/163
(SAVRI)
|
1829003000NRG24290120240637787
|
29/01/2024
|
Vaishali N Bandane
|
1829003WL044743
|
Vaishali N Bandane
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240878605
|
|
MR NAMDEO RAYBHAN BANDANE
|
STATE BANK OF INDIA(508548)
|
|
510
|
CHIMUR
|
MH-29-003-064-001/168
(SAVRI)
|
1829003000NRG24290120240637788
|
29/01/2024
|
Kusum R. Ramteke
|
1829003WL044743
|
Kusum R. Ramteke
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240878607
|
|
MRS KUSUM RAHUL RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
511
|
CHIMUR
|
MH-29-003-064-001/172
(SAVRI)
|
1829003000NRG24290120240637779
|
29/01/2024
|
Nirupala N Khobragde
|
1829003WL044742
|
Nirupala N Khobragde
|
00415
|
SBIN0009378
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240878610
|
|
MRS NIRUPALA NILKANTH KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
512
|
CHIMUR
|
MH-29-003-064-001/183
(SAVRI)
|
1829003000NRG24290120240637790
|
29/01/2024
|
Gita P. Patil
|
1829003WL044743
|
Gita P. Patil
|
00415
|
SBIN0009378
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240878620
|
|
MRS GITA PRAKASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
513
|
CHIMUR
|
MH-29-003-064-001/249
(SAVRI)
|
1829003000NRG24290120240637780
|
29/01/2024
|
kiran M. Ramteke
|
1829003WL044742
|
kiran M. Ramteke
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240878614
|
|
MRS KIRAN MURLIDHAR RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
514
|
CHIMUR
|
MH-29-003-064-001/256
(SAVRI)
|
1829003000NRG24290120240637791
|
29/01/2024
|
Pornima G. Dhanorkar
|
1829003WL044743
|
Pornima G. Dhanorkar
|
00415
|
SBIN0009378
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240878621
|
|
PORNIMA GAJANAN DHANORKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
515
|
CHIMUR
|
MH-29-003-064-001/259
(SAVRI)
|
1829003000NRG24290120240637840
|
29/01/2024
|
Sunita T Shende
|
1829003WL044749
|
Sunita T Shende
|
00415
|
SBIN0009378
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240878790
|
|
MRS SUNITA TULSHIRAM SHENDE
|
STATE BANK OF INDIA(508548)
|
|
516
|
CHIMUR
|
MH-29-003-064-001/26
(SAVRI)
|
1829003000NRG24290120240637781
|
29/01/2024
|
Kavita Laxman Patil
|
1829003WL044742
|
Kavita Laxman Patil
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240878622
|
|
MRS KAVITA LAXMAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
517
|
CHIMUR
|
MH-29-003-064-001/268
(SAVRI)
|
1829003000NRG24290120240637834
|
29/01/2024
|
Sunita Tulshiram Awari
|
1829003WL044748
|
Sunita Tulshiram Awari
|
00415
|
SBIN0009378
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240879137
|
|
Sunita Tulshiram Awari
|
INDUSIND BANK(607189)
|
|
518
|
CHIMUR
|
MH-29-003-064-001/268
(SAVRI)
|
1829003000NRG24290120240637833
|
29/01/2024
|
Tulshiram Ekanath Awari
|
1829003WL044748
|
Tulshiram Ekanath Awari
|
00415
|
SBIN0009378
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240879136
|
|
MRS SUNITA TULSHIRAM AWARI
|
STATE BANK OF INDIA(508548)
|
|
519
|
CHIMUR
|
MH-29-003-064-001/280
(SAVRI)
|
1829003000NRG24290120240637792
|
29/01/2024
|
Sunita Tanhaji Ladekar
|
1829003WL044743
|
Sunita Tanhaji Ladekar
|
00415
|
SBIN0009378
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240879014
|
|
MRS SUNITA TANBA LADEKAR
|
STATE BANK OF INDIA(508548)
|
|
520
|
CHIMUR
|
MH-29-003-064-001/290
(SAVRI)
|
1829003000NRG24290120240637813
|
29/01/2024
|
Kamal Suresh Khandare
|
1829003WL044746
|
Kamal Suresh Khandare
|
00415
|
SBIN0009378
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240878615
|
|
MRS KAMAL SURESH KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
521
|
CHIMUR
|
MH-29-003-064-001/294
(SAVRI)
|
1829003000NRG24290120240637793
|
29/01/2024
|
Sulochana Dharmedr Ganvir
|
1829003WL044743
|
Sulochana Dharmedr Ganvir
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240878624
|
|
MS SULOCHANA DHARMENDRA GANVIR
|
STATE BANK OF INDIA(508548)
|
|
522
|
CHIMUR
|
MH-29-003-064-001/295
(SAVRI)
|
1829003000NRG24290120240637814
|
29/01/2024
|
Prashant Shamrao Hiwanj
|
1829003WL044746
|
Prashant Shamrao Hiwanj
|
00415
|
SBIN0009378
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240878601
|
|
PRASHANT SHAMRAOJI HIWANJ
|
UNION BANK OF INDIA(508500)
|
|
523
|
CHIMUR
|
MH-29-003-064-001/295
(SAVRI)
|
1829003000NRG24290120240637815
|
29/01/2024
|
Priya Prashant Hiwanj
|
1829003WL044746
|
Priya Prashant Hiwanj
|
00415
|
SBIN0009378
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240878628
|
|
MRS PRIYATAI PRASHANT HIWANJ
|
STATE BANK OF INDIA(508548)
|
|
524
|
CHIMUR
|
MH-29-003-064-001/300
(SAVRI)
|
1829003000NRG24290120240637841
|
29/01/2024
|
Nirasha Ramrao Nannaware
|
1829003WL044749
|
Nirasha Ramrao Nannaware
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240878643
|
|
MRS NIRASHA RAMRAO NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
525
|
CHIMUR
|
MH-29-003-064-001/334
(SAVRI)
|
1829003000NRG24290120240637816
|
29/01/2024
|
Hanuman Baban Khandare
|
1829003WL044746
|
Hanuman Baban Khandare
|
00415
|
SBIN0009378
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240878645
|
|
MR HANUMAN BABAB KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
526
|
CHIMUR
|
MH-29-003-064-001/334
(SAVRI)
|
1829003000NRG24290120240637817
|
29/01/2024
|
Sharada Baban Khandare
|
1829003WL044746
|
Sharada Baban Khandare
|
00415
|
SBIN0009378
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240878625
|
|
MRS SHARDA HANUMAN KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
527
|
CHIMUR
|
MH-29-003-064-001/48
(SAVRI)
|
1829003000NRG24290120240637842
|
29/01/2024
|
Vandana D Meshram
|
1829003WL044749
|
Vandana D Meshram
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240878617
|
|
MRS VANDANA DILIP MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
528
|
CHIMUR
|
MH-29-003-064-001/569
(SAVRI)
|
1829003000NRG24290120240637785
|
29/01/2024
|
Sharada Ganesh Wakade
|
1829003WL044742
|
Sharada Ganesh Wakade
|
00415
|
SBIN0009378
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240878644
|
|
Sharada Ganesh Wakade
|
INDUSIND BANK(607189)
|
|
529
|
CHIMUR
|
MH-29-003-064-001/75
(SAVRI)
|
1829003000NRG24290120240637835
|
29/01/2024
|
Kawadu Shitaram Ingole
|
1829003WL044748
|
Kawadu Shitaram Ingole
|
00415
|
SBIN0009378
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240878838
|
|
KAWDU SITARAM INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
CHIMUR
|
MH-29-003-064-001/94
(SAVRI)
|
1829003000NRG24290120240637843
|
29/01/2024
|
Vimal Devarao Gajbhe
|
1829003WL044749
|
Vimal Devarao Gajbhe
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240878966
|
|
MRS VIMAL DEORAO GAJBHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33852
|
33852
|
|
|
|
|
|
|
|
|
531
|
CHIMUR
|
MH-29-004-002-001/146087
(AMARPURI)
|
1829004000NRG24290120240639029
|
29/01/2024
|
Roshna Amar Shrirame
|
1829004WL044840
|
Roshna Amar Shrirame
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878639
|
|
MRS ROSHNA AMAR SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
532
|
CHIMUR
|
MH-29-004-018-001/145304
(DOMA)
|
1829004000NRG24290120240638859
|
29/01/2024
|
Ashpaq Khalil Shekh
|
1829004WL044828
|
Ashpaq Khalil Shekh
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240878612
|
|
ASHPAK KHALIL SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
CHIMUR
|
MH-29-004-029-002/142478
(KALAMGAON (Chimur))
|
1829004000NRG24290120240638261
|
29/01/2024
|
Shamprabhatai Tulsiram Kumbhare
|
1829004WL044777
|
Shamprabhatai Tulsiram Kumbhare
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240878649
|
|
MRS SHAMPRABHATAI TULSIRAM KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
534
|
CHIMUR
|
MH-29-004-029-002/142541
(KALAMGAON (Chimur))
|
1829004000NRG24290120240638262
|
29/01/2024
|
Arun B Kumbhare
|
1829004WL044777
|
Arun B Kumbhare
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240878619
|
|
MR ARUN BUDHARAM KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
535
|
CHIMUR
|
MH-29-004-049-002/143247
(JAMANI)
|
1829004000NRG24290120240638534
|
29/01/2024
|
Tai Laxman Sidam
|
1829004WL044812
|
Tai Laxman Sidam
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878647
|
|
MRS TAIBAI LAXMAN SIDAM
|
STATE BANK OF INDIA(508548)
|
|
536
|
CHIMUR
|
MH-29-004-049-002/143509
(JAMANI)
|
1829004000NRG24290120240638586
|
29/01/2024
|
Ajay Tatyaji Uike
|
1829004WL044813
|
Ajay Tatyaji Uike
|
00415
|
SBIN0011422
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240878648
|
|
AJAY TATYAJI UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
CHIMUR
|
MH-29-004-050-001/155629
(MAHADVADI)
|
1829004000NRG24290120240638727
|
29/01/2024
|
Rakesh Nilkanth Kamdi
|
1829004WL044822
|
Rakesh Nilkanth Kamdi
|
00415
|
SBIN0011422
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
A088240878964
|
|
RAKESH NILKANTH KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
CHIMUR
|
MH-29-004-052-001/156781
(MALEVADA)
|
1829004000NRG24290120240638192
|
29/01/2024
|
RAKESH RAMESH NARULE
|
1829004WL044764
|
RAKESH RAMESH NARULE
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878640
|
|
MR RAKESH RAMESH NARULE
|
STATE BANK OF INDIA(508548)
|
|
539
|
CHIMUR
|
MH-29-004-052-001/157015
(MALEVADA)
|
1829004000NRG24290120240638061
|
29/01/2024
|
Mandabai Ratiram Atram
|
1829004WL044758
|
Mandabai Ratiram Atram
|
00415
|
SBIN0011422
|
1255
|
1255
|
Processed
|
28/03/2024
|
|
A088240878965
|
|
MRS MANDA RATIRAM ATRAM
|
STATE BANK OF INDIA(508548)
|
|
540
|
CHIMUR
|
MH-29-004-052-001/157657
(MALEVADA)
|
1829004000NRG24290120240638080
|
29/01/2024
|
dewagana namadeo pohinkar
|
1829004WL044758
|
dewagana namadeo pohinkar
|
00415
|
SBIN0011422
|
1392
|
1392
|
Processed
|
28/03/2024
|
|
A088240878631
|
|
DEWANGANA NAMDEV POINAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
CHIMUR
|
MH-29-004-052-001/157680
(MALEVADA)
|
1829004000NRG24290120240638081
|
29/01/2024
|
Nirmala Purushottam Thavare
|
1829004WL044758
|
Nirmala Purushottam Thavare
|
00415
|
SBIN0011422
|
1392
|
1392
|
Processed
|
28/03/2024
|
|
A088240878638
|
|
NIRMALA PURUSHOTTAM THAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
CHIMUR
|
MH-29-004-052-001/157893
(MALEVADA)
|
1829004000NRG24290120240638172
|
29/01/2024
|
PANKAJ LAXMAN RAMTEKE
|
1829004WL044762
|
PANKAJ LAXMAN RAMTEKE
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878972
|
|
Mr. PANKAJ LAXMAN RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
543
|
CHIMUR
|
MH-29-004-052-001/157989
(MALEVADA)
|
1829004000NRG24290120240638101
|
29/01/2024
|
Bebai B Jivtode
|
1829004WL044758
|
Bebai B Jivtode
|
00415
|
SBIN0011422
|
1476
|
1476
|
Processed
|
28/03/2024
|
|
A088240878967
|
|
MRS BEBI BHARAT JIVTODE
|
STATE BANK OF INDIA(508548)
|
|
544
|
CHIMUR
|
MH-29-004-052-001/158064
(MALEVADA)
|
1829004000NRG24290120240638173
|
29/01/2024
|
Dhamdip Sambha Gajbhiye
|
1829004WL044762
|
Dhamdip Sambha Gajbhiye
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878616
|
|
DHAMMADIP SAMBHAJI GAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
CHIMUR
|
MH-29-004-052-001/158124
(MALEVADA)
|
1829004000NRG24290120240638114
|
29/01/2024
|
Mirabai Mansaram Nannaware
|
1829004WL044758
|
Mirabai Mansaram Nannaware
|
00415
|
SBIN0011422
|
1584
|
1584
|
Processed
|
28/03/2024
|
|
A088240878633
|
|
MIRABAI MANSARAM NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
CHIMUR
|
MH-29-004-052-001/158159
(MALEVADA)
|
1829004000NRG24290120240638122
|
29/01/2024
|
Ashmita Keshav Nannaware
|
1829004WL044758
|
Ashmita Keshav Nannaware
|
00415
|
SBIN0011422
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
A088240878632
|
|
MRS ASMITA KESHAV NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
547
|
CHIMUR
|
MH-29-004-052-001/158196
(MALEVADA)
|
1829004000NRG24290120240638195
|
29/01/2024
|
Manish Bhaurao Gajbhiye
|
1829004WL044765
|
Manish Bhaurao Gajbhiye
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878611
|
|
MR MANISH BHAURAO GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
548
|
CHIMUR
|
MH-29-004-052-001/158259
(MALEVADA)
|
1829004000NRG24290120240638139
|
29/01/2024
|
Shobha Rajendra Gajabhiye
|
1829004WL044758
|
Shobha Rajendra Gajabhiye
|
00415
|
SBIN0011422
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
A088240878623
|
|
SHOBHA RAJENDRA GAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
CHIMUR
|
MH-29-004-052-001/158301
(MALEVADA)
|
1829004000NRG24290120240638145
|
29/01/2024
|
Sindhu Jagdish Jivtode
|
1829004WL044758
|
Sindhu Jagdish Jivtode
|
00415
|
SBIN0011422
|
1250
|
1250
|
Processed
|
28/03/2024
|
|
A088240878642
|
|
MRS SINDHU JAGDISH JIWATODE
|
STATE BANK OF INDIA(508548)
|
|
550
|
CHIMUR
|
MH-29-004-053-001/160759
(MANEMOHALI)
|
1829004000NRG24290120240638270
|
29/01/2024
|
Anandrao Kashinath Sur
|
1829004WL044779
|
Anandrao Kashinath Sur
|
00415
|
SBIN0011422
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
A088240878630
|
|
ANADRAO KASHINATH SUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
CHIMUR
|
MH-29-004-053-001/160818
(MANEMOHALI)
|
1829004000NRG24290120240638272
|
29/01/2024
|
Chnadrabhaga Bhagyawan Bhusari
|
1829004WL044779
|
Chnadrabhaga Bhagyawan Bhusari
|
00415
|
SBIN0011422
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
A088240878629
|
|
MRS CHANDRABHAGA BHAGYAWAN BHUSARI
|
STATE BANK OF INDIA(508548)
|
|
552
|
CHIMUR
|
MH-29-004-053-001/160962
(MANEMOHALI)
|
1829004000NRG24290120240638274
|
29/01/2024
|
Sachin Bhagyawan Bhusari
|
1829004WL044779
|
Sachin Bhagyawan Bhusari
|
00415
|
SBIN0011422
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
A088240878602
|
|
MR SACHIN BHAGYAWAN BHUSARI
|
STATE BANK OF INDIA(508548)
|
|
553
|
CHIMUR
|
MH-29-004-073-001/147101
(SATARA)
|
1829004000NRG24290120240637689
|
29/01/2024
|
Praveen Vijay Chauke
|
1829004WL044731
|
Praveen Vijay Chauke
|
00415
|
SBIN0011422
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240878604
|
|
MR PRAVIN VIJAY CHAUKE
|
STATE BANK OF INDIA(508548)
|
|
554
|
CHIMUR
|
MH-29-004-073-001/147265
(SATARA)
|
1829004000NRG24290120240637724
|
29/01/2024
|
Shubham Vikas Malave
|
1829004WL044734
|
Shubham Vikas Malave
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240878637
|
|
MR SHUBHAM VIKAS MALVE
|
STATE BANK OF INDIA(508548)
|
|
555
|
CHIMUR
|
MH-29-004-073-002/149076
(SATARA)
|
1829004000NRG24290120240637729
|
29/01/2024
|
Waman Lahuji Bawane
|
1829004WL044734
|
Waman Lahuji Bawane
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240878606
|
|
MR WAMAN LAHUJI BAWANE
|
STATE BANK OF INDIA(508548)
|
|
556
|
CHIMUR
|
MH-29-004-076-001/160913
(SAVARLA)
|
1829004000NRG24290120240639068
|
29/01/2024
|
Pratik Dhasrath Dhone
|
1829004WL044844
|
Pratik Dhasrath Dhone
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240878618
|
|
MR PRATIK DASHRATH DHONE
|
STATE BANK OF INDIA(508548)
|
|
557
|
CHIMUR
|
MH-29-004-081-002/155277
(SHIVAPUR)
|
1829004000NRG24290120240638408
|
29/01/2024
|
Maya G Gedam
|
1829004WL044792
|
Maya G Gedam
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878613
|
|
MR GAUTAM GOVINDA GEDAM
|
STATE BANK OF INDIA(508548)
|
|
558
|
CHIMUR
|
MH-29-004-088-001/154253
(VIHIRGAON)
|
1829004000NRG24290120240638872
|
29/01/2024
|
Sushil Premdas Meshram
|
1829004WL044830
|
Sushil Premdas Meshram
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878650
|
|
SUSHIL PREMDAS MESHRAM
|
BANK OF INDIA(508505)
|
|
559
|
CHIMUR
|
MH-29-004-088-001/154698
(VIHIRGAON)
|
1829004000NRG24290120240638878
|
29/01/2024
|
DASHRATH BAPURAO NANNAWARE
|
1829004WL044830
|
DASHRATH BAPURAO NANNAWARE
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878603
|
|
MR DASHARATH BAPURAO NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
560
|
CHIMUR
|
MH-29-004-088-001/154898
(VIHIRGAON)
|
1829004000NRG24290120240638882
|
29/01/2024
|
Sandip Kundlik Dadmal
|
1829004WL044830
|
Sandip Kundlik Dadmal
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878971
|
|
SANDIP KUNDLIK DADAM
|
BANK OF BARODA(606985)
|
|
561
|
CHIMUR
|
MH-29-004-088-001/154899
(VIHIRGAON)
|
1829004000NRG24290120240638883
|
29/01/2024
|
Balkrushna Mahagu Bavane
|
1829004WL044830
|
Balkrushna Mahagu Bavane
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878646
|
|
MR BALKRUSHNA MAHAGU BAWANE
|
STATE BANK OF INDIA(508548)
|
|
562
|
CHIMUR
|
MH-29-004-088-001/154942
(VIHIRGAON)
|
1829004000NRG24290120240638886
|
29/01/2024
|
Rupali Moreshwar Nannaware
|
1829004WL044830
|
Rupali Moreshwar Nannaware
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878627
|
|
Mrs. Rupali Moreshwar Nannaware
|
BANK OF MAHARASHTRA(607387)
|
|
563
|
CHIMUR
|
MH-29-004-089-001/155537
(VIHIRGAON (TU.))
|
1829004000NRG24290120240638665
|
29/01/2024
|
Sachin Prakash Hemake
|
1829004WL044817
|
Sachin Prakash Hemake
|
00415
|
SBIN0011422
|
955
|
955
|
Processed
|
28/03/2024
|
|
A088240878641
|
|
MR SACHIN PRAKASH HEMAKE
|
STATE BANK OF INDIA(508548)
|
|
564
|
CHIMUR
|
MH-29-004-089-001/156008
(VIHIRGAON (TU.))
|
1829004000NRG24290120240638648
|
29/01/2024
|
Bhaktpralhad Satyavan Kokode
|
1829004WL044814
|
Bhaktpralhad Satyavan Kokode
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878635
|
|
MR BHAKTPRALHAD SATYAWAN KOKODE
|
STATE BANK OF INDIA(508548)
|
|
565
|
CHIMUR
|
MH-29-004-089-001/156008
(VIHIRGAON (TU.))
|
1829004000NRG24290120240638649
|
29/01/2024
|
Bhaktpralhad Satyavan Kokode
|
1829004WL044814
|
Bhaktpralhad Satyavan Kokode
|
00415
|
SBIN0011422
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240878636
|
|
MR BHAKTPRALHAD SATYAWAN KOKODE
|
STATE BANK OF INDIA(508548)
|
|
566
|
CHIMUR
|
MH-29-004-089-001/156008
(VIHIRGAON (TU.))
|
1829004000NRG24290120240638680
|
29/01/2024
|
Manisha Bhaktpralhad Kokode
|
1829004WL044820
|
Manisha Bhaktpralhad Kokode
|
00415
|
SBIN0011422
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240878634
|
|
MRS MANISHA BHAKTPRALHAD KOKODE
|
STATE BANK OF INDIA(508548)
|
|
567
|
CHIMUR
|
MH-29-004-096-001/143713
(JAMANI)
|
1829004000NRG24290120240638626
|
29/01/2024
|
Prashant Devidas Dharane
|
1829004WL044813
|
Prashant Devidas Dharane
|
00415
|
SBIN0011422
|
2256
|
2256
|
Processed
|
28/03/2024
|
|
A088240879055
|
|
MR PRASHANT DEVIDAS DHARANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59300
|
59300
|
|
|
|
|
|
|
|
|
568
|
CHIMUR
|
MH-29-004-013-003/144612
(CHAK JATEPAR)
|
1829004000NRG24290120240633991
|
29/01/2024
|
Ujwala R. Savaikar
|
1829004WL044470
|
Ujwala R. Savaikar
|
00540
|
BKID0WAINGB
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
A088240878928
|
|
UJWALA RAVINDRA SAWAIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
569
|
CHIMUR
|
MH-29-004-018-001/144822
(DOMA)
|
1829004000NRG24290120240638854
|
29/01/2024
|
Tulshiram Ramaji Wagh
|
1829004WL044828
|
Tulshiram Ramaji Wagh
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240879054
|
|
TULSHIRAM RAMAJI WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
CHIMUR
|
MH-29-004-018-001/144822
(DOMA)
|
1829004000NRG24290120240638855
|
29/01/2024
|
Vidya Tulshidas Wagh
|
1829004WL044828
|
Vidya Tulshidas Wagh
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240879576
|
|
VIDYA TULSHIDAS WAGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
571
|
CHIMUR
|
MH-29-004-018-001/145908
(DOMA)
|
1829004000NRG24290120240638862
|
29/01/2024
|
Shobhatai Shrawan Wagh
|
1829004WL044828
|
Shobhatai Shrawan Wagh
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240878816
|
|
SHOBHA SHRAWAN WAGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
572
|
CHIMUR
|
MH-29-004-020-001/154173
(GADPIPARI)
|
1829004000NRG24290120240638344
|
29/01/2024
|
Madhuri Sudhakar Gongle
|
1829004WL044788
|
Madhuri Sudhakar Gongle
|
00540
|
BKID0WAINGB
|
1360
|
1360
|
Processed
|
29/03/2024
|
|
A088240878655
|
|
MADHURI SUDHAKAR GONGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
573
|
CHIMUR
|
MH-29-004-020-001/154173
(GADPIPARI)
|
1829004000NRG24290120240638343
|
29/01/2024
|
Sudhakar Natthu Gongle
|
1829004WL044788
|
Sudhakar Natthu Gongle
|
00540
|
BKID0WAINGB
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240878656
|
|
Miss. MUSKAN SUDHAKAR GONGLE
|
BANK OF MAHARASHTRA(607387)
|
|
574
|
CHIMUR
|
MH-29-004-020-001/154352
(GADPIPARI)
|
1829004000NRG24290120240638346
|
29/01/2024
|
Subhadra Najuk Dighore
|
1829004WL044788
|
Subhadra Najuk Dighore
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240878663
|
|
SUBHADRA NAJUK DIGHORE AT/-GADPIPRI PO/
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
575
|
CHIMUR
|
MH-29-004-020-001/154456
(GADPIPARI)
|
1829004000NRG24290120240638435
|
29/01/2024
|
Vatsala Tulshiram Patil
|
1829004WL044797
|
Vatsala Tulshiram Patil
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240878658
|
|
VACHCHALA TULSHIRAM PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
576
|
CHIMUR
|
MH-29-004-020-001/154456
(GADPIPARI)
|
1829004000NRG24290120240638436
|
29/01/2024
|
Vishakha B. Patil
|
1829004WL044797
|
Vishakha B. Patil
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240878657
|
|
VISHAKHA BHAILAL PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
577
|
CHIMUR
|
MH-29-004-020-001/154489
(GADPIPARI)
|
1829004000NRG24290120240638347
|
29/01/2024
|
Balakdas Hari Gajabhe
|
1829004WL044788
|
Balakdas Hari Gajabhe
|
00540
|
BKID0WAINGB
|
1390
|
1390
|
Processed
|
29/03/2024
|
|
A088240878963
|
|
BALKDAS HARI GAJBHIYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
578
|
CHIMUR
|
MH-29-004-020-001/156323
(GADPIPARI)
|
1829004000NRG24290120240638438
|
29/01/2024
|
Amita C. Patil
|
1829004WL044797
|
Amita C. Patil
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240878664
|
|
AMITA CHANDRABHAN PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
579
|
CHIMUR
|
MH-29-004-020-001/156323
(GADPIPARI)
|
1829004000NRG24290120240638437
|
29/01/2024
|
Chandrabhan Kachru Patil
|
1829004WL044797
|
Chandrabhan Kachru Patil
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240878652
|
|
CHANDRABHAN KACHARU PATIL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
580
|
CHIMUR
|
MH-29-004-020-001/156397
(GADPIPARI)
|
1829004000NRG24290120240638349
|
29/01/2024
|
Budhamala H Patil
|
1829004WL044788
|
Budhamala H Patil
|
00540
|
BKID0WAINGB
|
1740
|
1740
|
Processed
|
28/03/2024
|
|
A088240878659
|
|
BUDDHAMALA HIRALAL PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
581
|
CHIMUR
|
MH-29-004-020-001/156717
(GADPIPARI)
|
1829004000NRG24290120240638439
|
29/01/2024
|
Ranjana F. Patil
|
1829004WL044797
|
Ranjana F. Patil
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240878662
|
|
RANJANA FULCHAND PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
582
|
CHIMUR
|
MH-29-004-020-002/156560
(GADPIPARI)
|
1829004000NRG24290120240638440
|
29/01/2024
|
Mohan Laxman Wakade
|
1829004WL044797
|
Mohan Laxman Wakade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240878651
|
|
MOHAN LAXMAN WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
CHIMUR
|
MH-29-004-021-001/149343
(GONDEDA)
|
1829004000NRG24290120240638475
|
29/01/2024
|
Sadhna Madhukar Jambhule
|
1829004WL044803
|
Sadhna Madhukar Jambhule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240878731
|
|
SADHANA MADHUKAR JAMBHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
584
|
CHIMUR
|
MH-29-004-029-001/142018
(KALAMGAON (Chimur))
|
1829004000NRG24290120240638187
|
29/01/2024
|
Naththu B Ladse
|
1829004WL044763
|
Naththu B Ladse
|
00540
|
BKID0WAINGB
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
A088240878666
|
|
NATTHU BALAJI LADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
CHIMUR
|
MH-29-004-029-002/142456
(KALAMGAON (Chimur))
|
1829004000NRG24290120240638229
|
29/01/2024
|
Karuna Amar Poinkar
|
1829004WL044772
|
Karuna Amar Poinkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240878699
|
|
KARUNA AMAR POINKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
586
|
CHIMUR
|
MH-29-004-029-002/142466
(KALAMGAON (Chimur))
|
1829004000NRG24290120240638232
|
29/01/2024
|
Shankar Mangru Poinkar
|
1829004WL044772
|
Shankar Mangru Poinkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
28/03/2024
|
|
A088240878671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
587
|
CHIMUR
|
MH-29-004-036-001/145145
(KEVADA)
|
1829004000NRG24290120240638328
|
29/01/2024
|
Suresh Sukharuji Shende
|
1829004WL044787
|
Suresh Sukharuji Shende
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240872179
|
|
SURESH SUKRUJI SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
588
|
CHIMUR
|
MH-29-004-036-001/145381
(KEVADA)
|
1829004000NRG24290120240638329
|
29/01/2024
|
Purushottam Kawadu Kawale
|
1829004WL044787
|
Purushottam Kawadu Kawale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240878746
|
|
PURUSHOTTAM KAWADU KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
589
|
CHIMUR
|
MH-29-004-036-001/145410
(KEVADA)
|
1829004000NRG24290120240638330
|
29/01/2024
|
Tukaram L Gurnule
|
1829004WL044787
|
Tukaram L Gurnule
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240878749
|
|
TULARAM LAXMAN GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
590
|
CHIMUR
|
MH-29-004-036-001/147422
(KEVADA)
|
1829004000NRG24290120240638331
|
29/01/2024
|
Nandev Y More
|
1829004WL044787
|
Nandev Y More
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240878725
|
|
NAMDEO YADAV MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
CHIMUR
|
MH-29-004-036-001/147426
(KEVADA)
|
1829004000NRG24290120240638290
|
29/01/2024
|
Sanjay S. Nikode
|
1829004WL044783
|
Sanjay S. Nikode
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
29/03/2024
|
|
A088240878730
|
|
SANJAY SADASHIV NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
592
|
CHIMUR
|
MH-29-004-036-001/147450
(KEVADA)
|
1829004000NRG24290120240637869
|
29/01/2024
|
Nago D. Sonule
|
1829004WL044755
|
Nago D. Sonule
|
00540
|
BKID0WAINGB
|
729
|
729
|
Processed
|
28/03/2024
|
|
A088240878732
|
|
NAGORAO DHONDU SONUNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
593
|
CHIMUR
|
MH-29-004-036-001/147450
(KEVADA)
|
1829004000NRG24290120240637870
|
29/01/2024
|
Vijutai N. Sonule
|
1829004WL044755
|
Vijutai N. Sonule
|
00540
|
BKID0WAINGB
|
729
|
729
|
Processed
|
28/03/2024
|
|
A088240878952
|
|
VIJUTAI NAGORAO SONUNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
594
|
CHIMUR
|
MH-29-004-036-001/147481
(KEVADA)
|
1829004000NRG24290120240638291
|
29/01/2024
|
Sharad Vitthal Tungasure
|
1829004WL044783
|
Sharad Vitthal Tungasure
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240878724
|
|
SHARAD VITTHAL TUNGUSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
595
|
CHIMUR
|
MH-29-004-036-001/147500
(KEVADA)
|
1829004000NRG24290120240638293
|
29/01/2024
|
Vilas T. Nikode
|
1829004WL044783
|
Vilas T. Nikode
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240878748
|
|
VILAS TULSHIRAM NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
596
|
CHIMUR
|
MH-29-004-036-001/147554
(KEVADA)
|
1829004000NRG24290120240637853
|
29/01/2024
|
Mangala H. Gurnule
|
1829004WL044752
|
Mangala H. Gurnule
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240878750
|
|
MANGALA HARISHCHANDRA GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
597
|
CHIMUR
|
MH-29-004-036-001/147697
(KEVADA)
|
1829004000NRG24290120240638332
|
29/01/2024
|
Bhashkar L Bawne
|
1829004WL044787
|
Bhashkar L Bawne
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240878747
|
|
BHASKAR LAXMAN BAVNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
CHIMUR
|
MH-29-004-036-001/147845
(KEVADA)
|
1829004000NRG24290120240638333
|
29/01/2024
|
Istari R Mandale
|
1829004WL044787
|
Istari R Mandale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240878702
|
|
ISTARI RAJESHWAR MANDADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
599
|
CHIMUR
|
MH-29-004-036-001/147882
(KEVADA)
|
1829004000NRG24290120240637854
|
29/01/2024
|
Vikas Yadav Shrirame
|
1829004WL044752
|
Vikas Yadav Shrirame
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240878955
|
|
VIKAS YADAV SHRIRAME
|
BANK OF INDIA(508505)
|
|
600
|
CHIMUR
|
MH-29-004-036-001/147975
(KEVADA)
|
1829004000NRG24290120240638294
|
29/01/2024
|
Vilas Sharavan Chaudhari
|
1829004WL044783
|
Vilas Sharavan Chaudhari
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
29/03/2024
|
|
A088240878726
|
|
VILAS SHRAWAN CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
601
|
CHIMUR
|
MH-29-004-036-001/148000
(KEVADA)
|
1829004000NRG24290120240637865
|
29/01/2024
|
Maya Ramesh Nikode
|
1829004WL044754
|
Maya Ramesh Nikode
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240878710
|
|
MAYA RAMESH NIKHADE
|
UCO BANK(607066)
|
|
602
|
CHIMUR
|
MH-29-004-036-001/148016
(KEVADA)
|
1829004000NRG24290120240637866
|
29/01/2024
|
Lila M. Sonule
|
1829004WL044754
|
Lila M. Sonule
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240878953
|
|
LILABAI MAROTI SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
603
|
CHIMUR
|
MH-29-004-036-001/148032
(KEVADA)
|
1829004000NRG24290120240637873
|
29/01/2024
|
Ushtai V. Rajanhire
|
1829004WL044755
|
Ushtai V. Rajanhire
|
00540
|
BKID0WAINGB
|
486
|
486
|
Processed
|
28/03/2024
|
|
A088240878712
|
|
USHATAI VILAS RAJANHIRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
604
|
CHIMUR
|
MH-29-004-036-001/148032
(KEVADA)
|
1829004000NRG24290120240637872
|
29/01/2024
|
Vilas Maroti Rajnhire
|
1829004WL044755
|
Vilas Maroti Rajnhire
|
00540
|
BKID0WAINGB
|
729
|
729
|
Processed
|
28/03/2024
|
|
A088240878704
|
|
VILAS MAROTI RAJANHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
CHIMUR
|
MH-29-004-036-001/148038
(KEVADA)
|
1829004000NRG24290120240637875
|
29/01/2024
|
Lata T. Bavne
|
1829004WL044755
|
Lata T. Bavne
|
00540
|
BKID0WAINGB
|
243
|
243
|
Processed
|
28/03/2024
|
|
A088240878736
|
|
LATABAI TUKADUDAS BAWNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
606
|
CHIMUR
|
MH-29-004-036-001/148038
(KEVADA)
|
1829004000NRG24290120240637874
|
29/01/2024
|
Tukdudas H Bawane
|
1829004WL044755
|
Tukdudas H Bawane
|
00540
|
BKID0WAINGB
|
729
|
729
|
Processed
|
29/03/2024
|
|
A088240878734
|
|
TUKADUDAS HARIJI BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
607
|
CHIMUR
|
MH-29-004-036-001/148041
(KEVADA)
|
1829004000NRG24290120240637876
|
29/01/2024
|
Divakar P Dadmal
|
1829004WL044755
|
Divakar P Dadmal
|
00540
|
BKID0WAINGB
|
729
|
729
|
Processed
|
28/03/2024
|
|
A088240878954
|
|
DIWAKAR PATRUJI DADAMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
608
|
CHIMUR
|
MH-29-004-036-001/148071
(KEVADA)
|
1829004000NRG24290120240638296
|
29/01/2024
|
Nashika pramod Nikode
|
1829004WL044783
|
Nashika pramod Nikode
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
29/03/2024
|
|
A088240879148
|
|
NASHIKA PRAMOD NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
609
|
CHIMUR
|
MH-29-004-036-001/148071
(KEVADA)
|
1829004000NRG24290120240638295
|
29/01/2024
|
Pramod Suresh Nikode
|
1829004WL044783
|
Pramod Suresh Nikode
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
29/03/2024
|
|
A088240878738
|
|
PRAMOD SURESH NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
610
|
CHIMUR
|
MH-29-004-036-001/148166
(KEVADA)
|
1829004000NRG24290120240638297
|
29/01/2024
|
Ishwer S Gurnule
|
1829004WL044783
|
Ishwer S Gurnule
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
29/03/2024
|
|
A088240878729
|
|
ISHWAR SAKHARAM GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
611
|
CHIMUR
|
MH-29-004-036-001/148166
(KEVADA)
|
1829004000NRG24290120240638298
|
29/01/2024
|
Vaishali E. Gurunule
|
1829004WL044783
|
Vaishali E. Gurunule
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
29/03/2024
|
|
A088240878713
|
|
VAISHALI ISHWAR GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
612
|
CHIMUR
|
MH-29-004-036-001/148274
(KEVADA)
|
1829004000NRG24290120240638335
|
29/01/2024
|
Tarachand T Atram
|
1829004WL044787
|
Tarachand T Atram
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240878744
|
|
TARACHANDA TULSHIRAM ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
613
|
CHIMUR
|
MH-29-004-036-001/148316
(KEVADA)
|
1829004000NRG24290120240637867
|
29/01/2024
|
Vandana K. Atram
|
1829004WL044754
|
Vandana K. Atram
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240878714
|
|
Mrs. VANDANA KAILASH ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
614
|
CHIMUR
|
MH-29-004-036-001/148358
(KEVADA)
|
1829004000NRG24290120240638337
|
29/01/2024
|
Dada Laxman Sonule
|
1829004WL044787
|
Dada Laxman Sonule
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240879050
|
|
DADAJI LAXMAN SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
CHIMUR
|
MH-29-004-036-001/148410
(KEVADA)
|
1829004000NRG24290120240638300
|
29/01/2024
|
Sunita A. Shrirame
|
1829004WL044783
|
Sunita A. Shrirame
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
29/03/2024
|
|
A088240878741
|
|
SUNITA ABHIMAN SHRIRAMME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
616
|
CHIMUR
|
MH-29-004-036-001/148413
(KEVADA)
|
1829004000NRG24290120240638339
|
29/01/2024
|
Anil Mahadev Bawane
|
1829004WL044787
|
Anil Mahadev Bawane
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240878707
|
|
ANIL MAHADEO BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
617
|
CHIMUR
|
MH-29-004-036-001/148423
(KEVADA)
|
1829004000NRG24290120240638340
|
29/01/2024
|
Hivraj S Sonule
|
1829004WL044787
|
Hivraj S Sonule
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240878751
|
|
YUVRAJ SHRAWAN SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
618
|
CHIMUR
|
MH-29-004-036-001/158501
(KEVADA)
|
1829004000NRG24290120240638302
|
29/01/2024
|
Chandraprabha Vasanta Nikode
|
1829004WL044783
|
Chandraprabha Vasanta Nikode
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
29/03/2024
|
|
A088240879147
|
|
CHANDRAPRABHA VASANTA NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
619
|
CHIMUR
|
MH-29-004-036-001/158501
(KEVADA)
|
1829004000NRG24290120240638301
|
29/01/2024
|
Vasanta Tulshiram Nikode
|
1829004WL044783
|
Vasanta Tulshiram Nikode
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
29/03/2024
|
|
A088240879051
|
|
VASANTA TULSHIRAM NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
620
|
CHIMUR
|
MH-29-004-036-001/158550
(KEVADA)
|
1829004000NRG24290120240637879
|
29/01/2024
|
Kishor Chandrabhan Bawane
|
1829004WL044755
|
Kishor Chandrabhan Bawane
|
00540
|
BKID0WAINGB
|
729
|
729
|
Processed
|
29/03/2024
|
|
A088240879596
|
|
KISHOR CHANDRABHAN BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
621
|
CHIMUR
|
MH-29-004-036-001/158550
(KEVADA)
|
1829004000NRG24290120240637880
|
29/01/2024
|
Mamata Kishor Bawane
|
1829004WL044755
|
Mamata Kishor Bawane
|
00540
|
BKID0WAINGB
|
486
|
486
|
Processed
|
29/03/2024
|
|
A088240878739
|
|
MAMATA KISHOR BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
622
|
CHIMUR
|
MH-29-004-036-001/181
(KEVADA)
|
1829004000NRG24290120240637868
|
29/01/2024
|
Sunita Vilas Bawane
|
1829004WL044754
|
Sunita Vilas Bawane
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240878745
|
|
SUNITA VILAS BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
CHIMUR
|
MH-29-004-036-001/191
(KEVADA)
|
1829004000NRG24290120240638303
|
29/01/2024
|
Rohit Hari Nikode
|
1829004WL044783
|
Rohit Hari Nikode
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240878715
|
|
ROHIT HARIJI NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
624
|
CHIMUR
|
MH-29-004-036-001/726
(KEVADA)
|
1829004000NRG24290120240637881
|
29/01/2024
|
Shashikala M. Bavne
|
1829004WL044755
|
Shashikala M. Bavne
|
00540
|
BKID0WAINGB
|
486
|
486
|
Processed
|
28/03/2024
|
|
A088240878740
|
|
SHASHIKALA MOHAN BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
625
|
CHIMUR
|
MH-29-004-036-001/784
(KEVADA)
|
1829004000NRG24290120240637882
|
29/01/2024
|
Diwakar Laxman Bawane
|
1829004WL044755
|
Diwakar Laxman Bawane
|
00540
|
BKID0WAINGB
|
729
|
729
|
Processed
|
29/03/2024
|
|
A088240878742
|
|
DIWAKAR LAXMAN BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
626
|
CHIMUR
|
MH-29-004-036-001/784
(KEVADA)
|
1829004000NRG24290120240637883
|
29/01/2024
|
Vanita D. Bavne
|
1829004WL044755
|
Vanita D. Bavne
|
00540
|
BKID0WAINGB
|
486
|
486
|
Processed
|
29/03/2024
|
|
A088240878743
|
|
VANITA DIWAKAR BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
627
|
CHIMUR
|
MH-29-004-036-001/890
(KEVADA)
|
1829004000NRG24290120240638341
|
29/01/2024
|
Kisan S. Shrirame
|
1829004WL044787
|
Kisan S. Shrirame
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240878737
|
|
KISAN SUKARU SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
CHIMUR
|
MH-29-004-036-001/985
(KEVADA)
|
1829004000NRG24290120240638305
|
29/01/2024
|
Bhashkar V Nikode
|
1829004WL044783
|
Bhashkar V Nikode
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240878727
|
|
BHASKAR VITHOBA NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
629
|
CHIMUR
|
MH-29-004-036-001/985
(KEVADA)
|
1829004000NRG24290120240638306
|
29/01/2024
|
Rekha B.Nikode
|
1829004WL044783
|
Rekha B.Nikode
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240878735
|
|
REKHA BASKAR NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
630
|
CHIMUR
|
MH-29-004-037-001/141067
(KHADSANGI)
|
1829004000NRG24290120240634624
|
29/01/2024
|
Shrikrushna Bapurao Nannaware
|
1829004WL044538
|
Shrikrushna Bapurao Nannaware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878961
|
|
SHRIKRUSHNA BAPURAO NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
CHIMUR
|
MH-29-004-046-002/147706
(KOTGAON)
|
1829004000NRG24290120240638672
|
29/01/2024
|
Vanita Yashvant Nikure
|
1829004WL044818
|
Vanita Yashvant Nikure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878684
|
|
VANITA YASHWANT NIKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
CHIMUR
|
MH-29-004-049-002/143092
(JAMANI)
|
1829004000NRG24290120240638545
|
29/01/2024
|
Ramkrushan L Nannaware
|
1829004WL044813
|
Ramkrushan L Nannaware
|
00540
|
BKID0WAINGB
|
2256
|
2256
|
Processed
|
28/03/2024
|
|
A088240878685
|
|
Mr. RAMKRISHNA LAXMAN NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
633
|
CHIMUR
|
MH-29-004-049-002/143168
(JAMANI)
|
1829004000NRG24290120240638556
|
29/01/2024
|
Vikas Dhanraj Dharane
|
1829004WL044813
|
Vikas Dhanraj Dharane
|
00540
|
BKID0WAINGB
|
2178
|
2178
|
Processed
|
28/03/2024
|
|
A088240878676
|
|
VIKAS DHANRAJ DHARNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
634
|
CHIMUR
|
MH-29-004-049-002/143235
(JAMANI)
|
1829004000NRG24290120240638533
|
29/01/2024
|
Nita Dilip Sidam
|
1829004WL044812
|
Nita Dilip Sidam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878694
|
|
NITA DILIP SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
CHIMUR
|
MH-29-004-049-002/143286
(JAMANI)
|
1829004000NRG24290120240638564
|
29/01/2024
|
Shivdas Rajeram Masram
|
1829004WL044813
|
Shivdas Rajeram Masram
|
00540
|
BKID0WAINGB
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
A088240878689
|
|
SHIVADAS RAJERAM MASARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
CHIMUR
|
MH-29-004-049-002/143301
(JAMANI)
|
1829004000NRG24290120240638566
|
29/01/2024
|
Devidas V Jumnake
|
1829004WL044813
|
Devidas V Jumnake
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088240878959
|
|
DEVIDAS VISHVANATH JUMNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
CHIMUR
|
MH-29-004-049-002/143312
(JAMANI)
|
1829004000NRG24290120240638567
|
29/01/2024
|
Yashoda Madhukar Jumnake
|
1829004WL044813
|
Yashoda Madhukar Jumnake
|
00540
|
BKID0WAINGB
|
1836
|
1836
|
Processed
|
28/03/2024
|
|
A088240878700
|
|
YASHODA MADHUKAR JUMNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
CHIMUR
|
MH-29-004-049-002/143329
(JAMANI)
|
1829004000NRG24290120240638569
|
29/01/2024
|
Ranjana Devrao Poinkar
|
1829004WL044813
|
Ranjana Devrao Poinkar
|
00540
|
BKID0WAINGB
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
A088240878680
|
|
RANJANA DEVRAO POINKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
639
|
CHIMUR
|
MH-29-004-049-002/143398
(JAMANI)
|
1829004000NRG24290120240638575
|
29/01/2024
|
Pandurang B Uike
|
1829004WL044813
|
Pandurang B Uike
|
00540
|
BKID0WAINGB
|
1158
|
1158
|
Processed
|
29/03/2024
|
|
A088240878690
|
|
PANDURANG BHAUJI UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
640
|
CHIMUR
|
MH-29-004-049-002/143398
(JAMANI)
|
1829004000NRG24290120240638576
|
29/01/2024
|
Vanmala P Uike
|
1829004WL044813
|
Vanmala P Uike
|
00540
|
BKID0WAINGB
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
A088240878691
|
|
VANMALA PANDURAG UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
CHIMUR
|
MH-29-004-049-002/143459
(JAMANI)
|
1829004000NRG24290120240638582
|
29/01/2024
|
Pushpa Devra. Poinkar
|
1829004WL044813
|
Pushpa Devra. Poinkar
|
00540
|
BKID0WAINGB
|
2256
|
2256
|
Processed
|
28/03/2024
|
|
A088240878688
|
|
PUSHPA SHTRUGHNA POINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
CHIMUR
|
MH-29-004-049-002/143459
(JAMANI)
|
1829004000NRG24290120240638661
|
29/01/2024
|
Shatrudhan D Poinkaar
|
1829004WL044816
|
Shatrudhan D Poinkaar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878958
|
|
SHATRUGHNA DEVARAO POINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
CHIMUR
|
MH-29-004-049-002/143497
(JAMANI)
|
1829004000NRG24290120240638584
|
29/01/2024
|
Pundalik Laxman Nannaware
|
1829004WL044813
|
Pundalik Laxman Nannaware
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240878698
|
|
KUNDALIK LAXMAN NANNAVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
CHIMUR
|
MH-29-004-049-002/143509
(JAMANI)
|
1829004000NRG24290120240638585
|
29/01/2024
|
Tatyaji V Uike
|
1829004WL044813
|
Tatyaji V Uike
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240878675
|
|
TATYAJI VITHTHAL UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
645
|
CHIMUR
|
MH-29-004-049-002/143551
(JAMANI)
|
1829004000NRG24290120240638594
|
29/01/2024
|
Indubai Sambhaji Kove
|
1829004WL044813
|
Indubai Sambhaji Kove
|
00540
|
BKID0WAINGB
|
1272
|
1272
|
Processed
|
28/03/2024
|
|
A088240878960
|
|
INDU SAMBHA KOVE
|
BANK OF INDIA(508505)
|
|
646
|
CHIMUR
|
MH-29-004-049-002/143569
(JAMANI)
|
1829004000NRG24290120240638596
|
29/01/2024
|
Vandana Sunil Surpam
|
1829004WL044813
|
Vandana Sunil Surpam
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
A088240878696
|
|
MRS VANDANA SUNIL SURPAM
|
STATE BANK OF INDIA(508548)
|
|
647
|
CHIMUR
|
MH-29-004-049-002/143576
(JAMANI)
|
1829004000NRG24290120240638597
|
29/01/2024
|
Ambarsha Suryabhan Madavi
|
1829004WL044813
|
Ambarsha Suryabhan Madavi
|
00540
|
BKID0WAINGB
|
2256
|
2256
|
Processed
|
29/03/2024
|
|
A088240878697
|
|
AMBARSHAHA SURYABHAN MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
648
|
CHIMUR
|
MH-29-004-049-002/143598
(JAMANI)
|
1829004000NRG24290120240638598
|
29/01/2024
|
Sakhu Chapat Bawane
|
1829004WL044813
|
Sakhu Chapat Bawane
|
00540
|
BKID0WAINGB
|
1028
|
1028
|
Processed
|
29/03/2024
|
|
A088240878695
|
|
SARAWU CHAMPAN BAWNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
649
|
CHIMUR
|
MH-29-004-049-002/143609
(JAMANI)
|
1829004000NRG24290120240638599
|
29/01/2024
|
Suman Dayaram Shedmake
|
1829004WL044813
|
Suman Dayaram Shedmake
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240878687
|
|
SUMAN DAYARAM SHEDAMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
CHIMUR
|
MH-29-004-050-001/155243
(MAHADVADI)
|
1829004000NRG24290120240638691
|
29/01/2024
|
Angda Rupchand Meshram
|
1829004WL044822
|
Angda Rupchand Meshram
|
00540
|
BKID0WAINGB
|
1314
|
1314
|
Processed
|
29/03/2024
|
|
A088240878761
|
|
AGANDA RUPCHAND MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
651
|
CHIMUR
|
MH-29-004-050-001/155243
(MAHADVADI)
|
1829004000NRG24290120240638690
|
29/01/2024
|
r.m.meshram
|
1829004WL044822
|
r.m.meshram
|
00540
|
BKID0WAINGB
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
A088240878767
|
|
RUPCHAND MAHADEO MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
652
|
CHIMUR
|
MH-29-004-050-001/155260
(MAHADVADI)
|
1829004000NRG24290120240638692
|
29/01/2024
|
Yeshodhara S Ramteke
|
1829004WL044822
|
Yeshodhara S Ramteke
|
00540
|
BKID0WAINGB
|
1420
|
1420
|
Processed
|
29/03/2024
|
|
A088240878759
|
|
YASHODHARA SIDDHRTH RAMTEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
653
|
CHIMUR
|
MH-29-004-050-001/155343
(MAHADVADI)
|
1829004000NRG24290120240638696
|
29/01/2024
|
Lata Anandrao Meshram
|
1829004WL044822
|
Lata Anandrao Meshram
|
00540
|
BKID0WAINGB
|
1710
|
1710
|
Processed
|
29/03/2024
|
|
A088240878771
|
|
LATA ANANDRAO MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
654
|
CHIMUR
|
MH-29-004-050-001/155358
(MAHADVADI)
|
1829004000NRG24290120240638698
|
29/01/2024
|
Dhurpata Sampat Gurunule
|
1829004WL044822
|
Dhurpata Sampat Gurunule
|
00540
|
BKID0WAINGB
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240878938
|
|
DHURPATA SHANKAR GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
655
|
CHIMUR
|
MH-29-004-050-001/155358
(MAHADVADI)
|
1829004000NRG24290120240638697
|
29/01/2024
|
SAMPAT NAMDEO GURNULE
|
1829004WL044822
|
SAMPAT NAMDEO GURNULE
|
00540
|
BKID0WAINGB
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240878701
|
|
MR SAMPAT NAMDEO GURNULE
|
STATE BANK OF INDIA(508548)
|
|
656
|
CHIMUR
|
MH-29-004-050-001/155398
(MAHADVADI)
|
1829004000NRG24290120240638702
|
29/01/2024
|
Santosh Zingaru Bawane
|
1829004WL044822
|
Santosh Zingaru Bawane
|
00540
|
BKID0WAINGB
|
1710
|
1710
|
Processed
|
29/03/2024
|
|
A088240878765
|
|
SANTOSH ZINGARU BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
657
|
CHIMUR
|
MH-29-004-050-001/155398
(MAHADVADI)
|
1829004000NRG24290120240638703
|
29/01/2024
|
Vidya Santosh Bawane
|
1829004WL044822
|
Vidya Santosh Bawane
|
00540
|
BKID0WAINGB
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240878766
|
|
VIDYA SANTOSH BAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
CHIMUR
|
MH-29-004-050-001/155401
(MAHADVADI)
|
1829004000NRG24290120240638704
|
29/01/2024
|
Ramkala Purushottam Nikeshwar
|
1829004WL044822
|
Ramkala Purushottam Nikeshwar
|
00540
|
BKID0WAINGB
|
1344
|
1344
|
Processed
|
29/03/2024
|
|
A088240878770
|
|
RAMKALA PURUSHOTTAM NIKESAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
659
|
CHIMUR
|
MH-29-004-050-001/155413
(MAHADVADI)
|
1829004000NRG24290120240638706
|
29/01/2024
|
Kalinda Ramesh Bavane
|
1829004WL044822
|
Kalinda Ramesh Bavane
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
29/03/2024
|
|
A088240878755
|
|
KALINDA RAMESH BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
660
|
CHIMUR
|
MH-29-004-050-001/155413
(MAHADVADI)
|
1829004000NRG24290120240638705
|
29/01/2024
|
Ramesh C Bavane
|
1829004WL044822
|
Ramesh C Bavane
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
29/03/2024
|
|
A088240878754
|
|
RAMESH CHINDU BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
661
|
CHIMUR
|
MH-29-004-050-001/155440
(MAHADVADI)
|
1829004000NRG24290120240638707
|
29/01/2024
|
manohar s choudhari
|
1829004WL044822
|
manohar s choudhari
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
28/03/2024
|
|
A088240878728
|
|
MANOHAR SAMPAT CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
662
|
CHIMUR
|
MH-29-004-050-001/155447
(MAHADVADI)
|
1829004000NRG24290120240638708
|
29/01/2024
|
Devidas Tima Lengure
|
1829004WL044822
|
Devidas Tima Lengure
|
00540
|
BKID0WAINGB
|
1566
|
1566
|
Processed
|
29/03/2024
|
|
A088240878957
|
|
DEVIDAS TIMAJI LENGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
663
|
CHIMUR
|
MH-29-004-050-001/155464
(MAHADVADI)
|
1829004000NRG24290120240638709
|
29/01/2024
|
Vaishali Pravin Gurunule
|
1829004WL044822
|
Vaishali Pravin Gurunule
|
00540
|
BKID0WAINGB
|
1415
|
1415
|
Processed
|
28/03/2024
|
|
A088240878949
|
|
Mrs. VAISHALI PRAVIN GURUNULE
|
BANK OF MAHARASHTRA(607387)
|
|
664
|
CHIMUR
|
MH-29-004-050-001/155481
(MAHADVADI)
|
1829004000NRG24290120240638713
|
29/01/2024
|
KAVITA SANJAY KAMDI
|
1829004WL044822
|
KAVITA SANJAY KAMDI
|
00540
|
BKID0WAINGB
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
A088240879116
|
|
KAVITA SANJAY KAMDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
665
|
CHIMUR
|
MH-29-004-050-001/155491
(MAHADVADI)
|
1829004000NRG24290120240638714
|
29/01/2024
|
Nirmala Shravan Wase
|
1829004WL044822
|
Nirmala Shravan Wase
|
00540
|
BKID0WAINGB
|
1460
|
1460
|
Processed
|
29/03/2024
|
|
A088240878763
|
|
NIRMALA SHRAWAN WASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
666
|
CHIMUR
|
MH-29-004-050-001/155545
(MAHADVADI)
|
1829004000NRG24290120240638718
|
29/01/2024
|
Vanita Vinayak Korange
|
1829004WL044822
|
Vanita Vinayak Korange
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
28/03/2024
|
|
A088240879108
|
|
VANITA VINAYAK KORANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
667
|
CHIMUR
|
MH-29-004-050-001/155557
(MAHADVADI)
|
1829004000NRG24290120240638719
|
29/01/2024
|
Balakrushna J. Ghurunule
|
1829004WL044822
|
Balakrushna J. Ghurunule
|
00540
|
BKID0WAINGB
|
1160
|
1160
|
Processed
|
28/03/2024
|
|
A088240878792
|
|
BALKRISHNA JAIRAM GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
668
|
CHIMUR
|
MH-29-004-050-001/155557
(MAHADVADI)
|
1829004000NRG24290120240638720
|
29/01/2024
|
Maya B. Gurnule
|
1829004WL044822
|
Maya B. Gurnule
|
00540
|
BKID0WAINGB
|
1160
|
1160
|
Processed
|
29/03/2024
|
|
A088240879106
|
|
MAYA BALKRISHNA GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
669
|
CHIMUR
|
MH-29-004-050-001/155571
(MAHADVADI)
|
1829004000NRG24290120240638721
|
29/01/2024
|
D.H.Korange
|
1829004WL044822
|
D.H.Korange
|
00540
|
BKID0WAINGB
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240878705
|
|
DILIP HARIDAS KORANGE
|
BANK OF INDIA(508505)
|
|
670
|
CHIMUR
|
MH-29-004-050-001/155616
(MAHADVADI)
|
1829004000NRG24290120240638724
|
29/01/2024
|
Shobha Gulab Sahare
|
1829004WL044822
|
Shobha Gulab Sahare
|
00540
|
BKID0WAINGB
|
1728
|
1728
|
Processed
|
28/03/2024
|
|
A088240878756
|
|
SHOBHA GULAB SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
671
|
CHIMUR
|
MH-29-004-050-001/155629
(MAHADVADI)
|
1829004000NRG24290120240638726
|
29/01/2024
|
Antakala Nilkantha Kamdi
|
1829004WL044822
|
Antakala Nilkantha Kamdi
|
00540
|
BKID0WAINGB
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
A088240878768
|
|
ANTAKALA NILKANTHRAO KAMADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
672
|
CHIMUR
|
MH-29-004-050-001/155640
(MAHADVADI)
|
1829004000NRG24290120240638728
|
29/01/2024
|
Vanmala Vishnu Sahare
|
1829004WL044822
|
Vanmala Vishnu Sahare
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
A088240878951
|
|
WANMALA VISHWANATH SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
673
|
CHIMUR
|
MH-29-004-050-001/155674
(MAHADVADI)
|
1829004000NRG24290120240638732
|
29/01/2024
|
Dipa Bramhadas Nikesar
|
1829004WL044822
|
Dipa Bramhadas Nikesar
|
00540
|
BKID0WAINGB
|
1415
|
1415
|
Processed
|
29/03/2024
|
|
A088240878723
|
|
DIPA BRAMHADAS NIKESAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
674
|
CHIMUR
|
MH-29-004-050-001/155693
(MAHADVADI)
|
1829004000NRG24290120240638734
|
29/01/2024
|
A.R. Kamdi
|
1829004WL044822
|
A.R. Kamdi
|
00540
|
BKID0WAINGB
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
A088240878708
|
|
ASHOK RAMAJI KAMDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
675
|
CHIMUR
|
MH-29-004-050-001/155733
(MAHADVADI)
|
1829004000NRG24290120240638740
|
29/01/2024
|
Vandana Patru Nannaware
|
1829004WL044822
|
Vandana Patru Nannaware
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
29/03/2024
|
|
A088240878758
|
|
VANDANA PATRU NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
676
|
CHIMUR
|
MH-29-004-050-001/155778
(MAHADVADI)
|
1829004000NRG24290120240638746
|
29/01/2024
|
Laxmitai Shrikrushan Muangle
|
1829004WL044822
|
Laxmitai Shrikrushan Muangle
|
00540
|
BKID0WAINGB
|
1758
|
1758
|
Processed
|
28/03/2024
|
|
A088240879107
|
|
LAXMITAI SHRIKRISHNA MUNGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
CHIMUR
|
MH-29-004-050-001/156012
(MAHADVADI)
|
1829004000NRG24290120240638752
|
29/01/2024
|
Vanita A Mahadore
|
1829004WL044822
|
Vanita A Mahadore
|
00540
|
BKID0WAINGB
|
1120
|
1120
|
Processed
|
29/03/2024
|
|
A088240878762
|
|
VANITA ATIRAM MAHADORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
678
|
CHIMUR
|
MH-29-004-050-001/156018
(MAHADVADI)
|
1829004000NRG24290120240638754
|
29/01/2024
|
ASHA YASHWANT NIKESHWAR
|
1829004WL044822
|
ASHA YASHWANT NIKESHWAR
|
00540
|
BKID0WAINGB
|
1344
|
1344
|
Processed
|
29/03/2024
|
|
A088240878826
|
|
ASHA YASHWANT NIKESAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
679
|
CHIMUR
|
MH-29-004-050-001/156018
(MAHADVADI)
|
1829004000NRG24290120240638753
|
29/01/2024
|
yashawant b nikeshwar
|
1829004WL044822
|
yashawant b nikeshwar
|
00540
|
BKID0WAINGB
|
1344
|
1344
|
Processed
|
29/03/2024
|
|
A088240878825
|
|
YASHWANT BHIVA NIKESAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
680
|
CHIMUR
|
MH-29-004-050-001/156029
(MAHADVADI)
|
1829004000NRG24290120240638755
|
29/01/2024
|
Mangala Nilkanth Lengure
|
1829004WL044822
|
Mangala Nilkanth Lengure
|
00540
|
BKID0WAINGB
|
1506
|
1506
|
Processed
|
28/03/2024
|
|
A088240878760
|
|
MANGALA NILKANTH LENGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
681
|
CHIMUR
|
MH-29-004-050-001/156091
(MAHADVADI)
|
1829004000NRG24290120240638762
|
29/01/2024
|
Maroti. L. Nikesar
|
1829004WL044822
|
Maroti. L. Nikesar
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
29/03/2024
|
|
A088240878806
|
|
MAROTI LAXMAN NIKESAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
682
|
CHIMUR
|
MH-29-004-050-001/156091
(MAHADVADI)
|
1829004000NRG24290120240638763
|
29/01/2024
|
Shashikala Maroti Nikesar
|
1829004WL044822
|
Shashikala Maroti Nikesar
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
29/03/2024
|
|
A088240878791
|
|
SHASHIKALA MAROTI NIKESAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
683
|
CHIMUR
|
MH-29-004-050-001/156408
(MAHADVADI)
|
1829004000NRG24290120240638764
|
29/01/2024
|
Sunita Ravindr Chaudhari
|
1829004WL044822
|
Sunita Ravindr Chaudhari
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
28/03/2024
|
|
A088240878720
|
|
RAVINDRA DADAJI CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
684
|
CHIMUR
|
MH-29-004-050-001/156466
(MAHADVADI)
|
1829004000NRG24290120240638765
|
29/01/2024
|
s.d.chaudhari
|
1829004WL044822
|
s.d.chaudhari
|
00540
|
BKID0WAINGB
|
1405
|
1405
|
Processed
|
29/03/2024
|
|
A088240878801
|
|
SURYABHAN DADAJI CHOUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
685
|
CHIMUR
|
MH-29-004-050-001/157708
(MAHADVADI)
|
1829004000NRG24290120240638839
|
29/01/2024
|
Prabhabai Natthu Wavare
|
1829004WL044827
|
Prabhabai Natthu Wavare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240878703
|
|
PRABHABAI NATTHU WAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
686
|
CHIMUR
|
MH-29-004-050-001/157725
(MAHADVADI)
|
1829004000NRG24290120240638768
|
29/01/2024
|
Manisha Sambha Tugusare
|
1829004WL044822
|
Manisha Sambha Tugusare
|
00540
|
BKID0WAINGB
|
1764
|
1764
|
Processed
|
29/03/2024
|
|
A088240878757
|
|
MANISHA SAMBA TUNGUSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
687
|
CHIMUR
|
MH-29-004-050-001/157792
(MAHADVADI)
|
1829004000NRG24290120240638772
|
29/01/2024
|
Mangalabai Rajendra Bavane
|
1829004WL044822
|
Mangalabai Rajendra Bavane
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
29/03/2024
|
|
A088240878878
|
|
MANGALA RAJENDRA BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
688
|
CHIMUR
|
MH-29-004-050-001/157802
(MAHADVADI)
|
1829004000NRG24290120240638774
|
29/01/2024
|
Umesh Nilkanth Guldhe
|
1829004WL044822
|
Umesh Nilkanth Guldhe
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
28/03/2024
|
|
A088240878860
|
|
UMESH NILKANTH GULDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
689
|
CHIMUR
|
MH-29-004-050-001/157815
(MAHADVADI)
|
1829004000NRG24290120240638775
|
29/01/2024
|
Kunda Hivraj Kamdi
|
1829004WL044822
|
Kunda Hivraj Kamdi
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
28/03/2024
|
|
A088240878716
|
|
KUNDA HIWARAJ KAMDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
690
|
CHIMUR
|
MH-29-004-050-001/157858
(MAHADVADI)
|
1829004000NRG24290120240638778
|
29/01/2024
|
Kewalram Dayalji Ramteke
|
1829004WL044822
|
Kewalram Dayalji Ramteke
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
A088240878711
|
|
KEWALRAM DAYAL RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
CHIMUR
|
MH-29-004-050-001/157886
(MAHADVADI)
|
1829004000NRG24290120240638782
|
29/01/2024
|
Y.M. Kamdi
|
1829004WL044822
|
Y.M. Kamdi
|
00540
|
BKID0WAINGB
|
572
|
572
|
Processed
|
29/03/2024
|
|
A088240878733
|
|
YASHAWANT MADHUKAR KAMADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
692
|
CHIMUR
|
MH-29-004-050-001/157989
(MAHADVADI)
|
1829004000NRG24290120240638786
|
29/01/2024
|
Chaya Shridhar Sayam
|
1829004WL044822
|
Chaya Shridhar Sayam
|
00540
|
BKID0WAINGB
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240878719
|
|
CHHAYABAI SHRIDHAR SAYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
693
|
CHIMUR
|
MH-29-004-050-001/157989
(MAHADVADI)
|
1829004000NRG24290120240638785
|
29/01/2024
|
Shridhar T. Sayam
|
1829004WL044822
|
Shridhar T. Sayam
|
00540
|
BKID0WAINGB
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240878802
|
|
SHRIDHAR TUKARAM SAYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
694
|
CHIMUR
|
MH-29-004-050-001/158029
(MAHADVADI)
|
1829004000NRG24290120240638840
|
29/01/2024
|
Kamal Anandrao Gaiki
|
1829004WL044827
|
Kamal Anandrao Gaiki
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240872216
|
|
KAMALABAI ANANDRAO GAIKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
695
|
CHIMUR
|
MH-29-004-050-001/158036
(MAHADVADI)
|
1829004000NRG24290120240638787
|
29/01/2024
|
Chhaya Arvind Korange
|
1829004WL044822
|
Chhaya Arvind Korange
|
00540
|
BKID0WAINGB
|
1710
|
1710
|
Processed
|
29/03/2024
|
|
A088240878721
|
|
CHHAYA ARVIND KORANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
696
|
CHIMUR
|
MH-29-004-050-001/158041
(MAHADVADI)
|
1829004000NRG24290120240638788
|
29/01/2024
|
Fulbat Kailas Mundhare
|
1829004WL044822
|
Fulbat Kailas Mundhare
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240879104
|
|
FULBAN KAILASH MUNDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
697
|
CHIMUR
|
MH-29-004-050-001/158042
(MAHADVADI)
|
1829004000NRG24290120240638790
|
29/01/2024
|
Kishor Baliram Gudadhe
|
1829004WL044822
|
Kishor Baliram Gudadhe
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
A088240879115
|
|
KISHOR BALIRAM GULDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
698
|
CHIMUR
|
MH-29-004-050-001/158074
(MAHADVADI)
|
1829004000NRG24290120240638792
|
29/01/2024
|
Chhaya Raju Kamdi
|
1829004WL044822
|
Chhaya Raju Kamdi
|
00540
|
BKID0WAINGB
|
1440
|
1440
|
Processed
|
29/03/2024
|
|
A088240878722
|
|
CHHAYA RAJU KAMDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
699
|
CHIMUR
|
MH-29-004-050-001/158074
(MAHADVADI)
|
1829004000NRG24290120240638791
|
29/01/2024
|
Raju Damoji Kamdi
|
1829004WL044822
|
Raju Damoji Kamdi
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
29/03/2024
|
|
A088240878769
|
|
RAJU DAMU KAMDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
700
|
CHIMUR
|
MH-29-004-050-001/158081
(MAHADVADI)
|
1829004000NRG24290120240638794
|
29/01/2024
|
Jalindra Bapurao Bhagade
|
1829004WL044822
|
Jalindra Bapurao Bhagade
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Processed
|
29/03/2024
|
|
A088240879105
|
|
JALINDRA BAPURAO BHAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
701
|
CHIMUR
|
MH-29-004-050-001/158104
(MAHADVADI)
|
1829004000NRG24290120240638797
|
29/01/2024
|
Megha Raghunath Bhagade
|
1829004WL044822
|
Megha Raghunath Bhagade
|
00540
|
BKID0WAINGB
|
852
|
852
|
Processed
|
28/03/2024
|
|
A088240879053
|
|
MEGHA DEORAOJI MAHURE DEORAOJI MAHURE
|
BANK OF INDIA(508505)
|
|
702
|
CHIMUR
|
MH-29-004-050-001/158107
(MAHADVADI)
|
1829004000NRG24290120240638799
|
29/01/2024
|
Darshana Dewanand Khatik
|
1829004WL044822
|
Darshana Dewanand Khatik
|
00540
|
BKID0WAINGB
|
1405
|
1405
|
Processed
|
28/03/2024
|
|
A088240879144
|
|
DARSHANA DEWANAND KHATIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
703
|
CHIMUR
|
MH-29-004-050-001/158109
(MAHADVADI)
|
1829004000NRG24290120240638800
|
29/01/2024
|
Shubhangi Manohar Nikeshar
|
1829004WL044822
|
Shubhangi Manohar Nikeshar
|
00540
|
BKID0WAINGB
|
1710
|
1710
|
Processed
|
29/03/2024
|
|
A088240879117
|
|
SHUBHANGI MANOHAR NIKESAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
704
|
CHIMUR
|
MH-29-004-050-001/34
(MAHADVADI)
|
1829004000NRG24290120240638801
|
29/01/2024
|
VARSHA CHANDRDIPAK NIKESAR
|
1829004WL044822
|
VARSHA CHANDRDIPAK NIKESAR
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
29/03/2024
|
|
A088240879103
|
|
VARSHA CHANDRADIPAK NIKESAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
705
|
CHIMUR
|
MH-29-004-050-001/905
(MAHADVADI)
|
1829004000NRG24290120240638802
|
29/01/2024
|
Devrao Mahadev Bhagde
|
1829004WL044822
|
Devrao Mahadev Bhagde
|
00540
|
BKID0WAINGB
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
A088240878709
|
|
DEORAO MAHADEV BHAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
CHIMUR
|
MH-29-004-050-001/905
(MAHADVADI)
|
1829004000NRG24290120240638803
|
29/01/2024
|
Lata Devrao Bhagde
|
1829004WL044822
|
Lata Devrao Bhagde
|
00540
|
BKID0WAINGB
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
A088240878764
|
|
LATABAI DEORAO BHAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
707
|
CHIMUR
|
MH-29-004-052-001/155283
(MALEVADA)
|
1829004000NRG24290120240638033
|
29/01/2024
|
Ramesha M. Bhoyar
|
1829004WL044758
|
Ramesha M. Bhoyar
|
00540
|
BKID0WAINGB
|
1476
|
1476
|
Processed
|
28/03/2024
|
|
A088240878668
|
|
RAMESH MAHADEO BHOYER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
708
|
CHIMUR
|
MH-29-004-052-001/156984
(MALEVADA)
|
1829004000NRG24290120240638057
|
29/01/2024
|
Dudhnath H Thakre
|
1829004WL044758
|
Dudhnath H Thakre
|
00540
|
BKID0WAINGB
|
1506
|
1506
|
Processed
|
28/03/2024
|
|
A088240878667
|
|
DUDHANATH HARI THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
709
|
CHIMUR
|
MH-29-004-052-001/157020
(MALEVADA)
|
1829004000NRG24290120240638193
|
29/01/2024
|
Nikesh Bhimrao Meshram
|
1829004WL044764
|
Nikesh Bhimrao Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878677
|
|
NIKESH BHIMRAO MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
CHIMUR
|
MH-29-004-052-001/157879
(MALEVADA)
|
1829004000NRG24290120240638092
|
29/01/2024
|
Vina Dayaram Warkhade
|
1829004WL044758
|
Vina Dayaram Warkhade
|
00540
|
BKID0WAINGB
|
1518
|
1518
|
Processed
|
28/03/2024
|
|
A088240878669
|
|
VINA DAYARAM WARKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
CHIMUR
|
MH-29-004-052-001/158117
(MALEVADA)
|
1829004000NRG24290120240638110
|
29/01/2024
|
Nago Dashrath Gajbhiye
|
1829004WL044758
|
Nago Dashrath Gajbhiye
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
29/03/2024
|
|
A088240878673
|
|
NAGO DASHRATH GAJBHIYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
712
|
CHIMUR
|
MH-29-004-052-001/158227
(MALEVADA)
|
1829004000NRG24290120240638133
|
29/01/2024
|
Asha Balkrushan Bhoyar
|
1829004WL044758
|
Asha Balkrushan Bhoyar
|
00540
|
BKID0WAINGB
|
1530
|
1530
|
Processed
|
29/03/2024
|
|
A088240878678
|
|
ASHA BALKRUSHNA BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
713
|
CHIMUR
|
MH-29-004-052-001/158301
(MALEVADA)
|
1829004000NRG24290120240638144
|
29/01/2024
|
Jagdish Sampat Jivtode
|
1829004WL044758
|
Jagdish Sampat Jivtode
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
A088240878672
|
|
JAGADISH SANPAT JIWATODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
CHIMUR
|
MH-29-004-053-001/160845
(MANEMOHALI)
|
1829004000NRG24290120240638254
|
29/01/2024
|
Bhojiraj Kisanaji Gajbhe
|
1829004WL044776
|
Bhojiraj Kisanaji Gajbhe
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
29/03/2024
|
|
A088240878670
|
|
BHOJRAJ KISAN GAJBHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
715
|
CHIMUR
|
MH-29-004-058-001/152605
(MOTEGAON)
|
1829004000NRG24290120240638356
|
29/01/2024
|
Suraj M Waghade
|
1829004WL044790
|
Suraj M Waghade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240879048
|
|
SURAJ MANIRAM VAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
CHIMUR
|
MH-29-004-058-001/152664
(MOTEGAON)
|
1829004000NRG24290120240638459
|
29/01/2024
|
Sunita B. Botsare
|
1829004WL044801
|
Sunita B. Botsare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240878950
|
|
SUNITA BHOJRAJ BORSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
717
|
CHIMUR
|
MH-29-004-058-001/152805
(MOTEGAON)
|
1829004000NRG24290120240638358
|
29/01/2024
|
Kanta M Magare
|
1829004WL044790
|
Kanta M Magare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240878956
|
|
KANTA MAROTI MAGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
718
|
CHIMUR
|
MH-29-004-058-001/152969
(MOTEGAON)
|
1829004000NRG24290120240638362
|
29/01/2024
|
DAMODHAR HIRAMN SUKARE
|
1829004WL044790
|
DAMODHAR HIRAMN SUKARE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240878706
|
|
MR DAMODHAR HIRAMAN SUKARE
|
STATE BANK OF INDIA(508548)
|
|
719
|
CHIMUR
|
MH-29-004-058-001/152969
(MOTEGAON)
|
1829004000NRG24290120240638363
|
29/01/2024
|
Sunita D. Sukare
|
1829004WL044790
|
Sunita D. Sukare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240878873
|
|
SUNITA DAMODHAR SUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
720
|
CHIMUR
|
MH-29-004-058-001/153051
(MOTEGAON)
|
1829004000NRG24290120240638460
|
29/01/2024
|
H.S.Jambhule
|
1829004WL044801
|
H.S.Jambhule
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240878717
|
|
MR HIVARAJ SHIVAJI JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
721
|
CHIMUR
|
MH-29-004-058-001/153051
(MOTEGAON)
|
1829004000NRG24290120240638461
|
29/01/2024
|
Jayshila H Jambhule
|
1829004WL044801
|
Jayshila H Jambhule
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240878718
|
|
JAYSHILA HIVARAJ JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
CHIMUR
|
MH-29-004-058-001/153150
(MOTEGAON)
|
1829004000NRG24290120240638365
|
29/01/2024
|
Kunda Santosh Bhanarkar
|
1829004WL044790
|
Kunda Santosh Bhanarkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240879052
|
|
KUNDA SANTOSH BHANARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
723
|
CHIMUR
|
MH-29-004-058-001/153314
(MOTEGAON)
|
1829004000NRG24290120240638411
|
29/01/2024
|
Ghansham Bhivaji Bavane
|
1829004WL044794
|
Ghansham Bhivaji Bavane
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240878752
|
|
GHANSHAM BHIVAJI BAWNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
CHIMUR
|
MH-29-004-058-001/153314
(MOTEGAON)
|
1829004000NRG24290120240638412
|
29/01/2024
|
Nirmala Ghansham Bawane
|
1829004WL044794
|
Nirmala Ghansham Bawane
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
29/03/2024
|
|
A088240878753
|
|
NIRMALA GHANASHYAM BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
725
|
CHIMUR
|
MH-29-004-058-001/153421
(MOTEGAON)
|
1829004000NRG24290120240638462
|
29/01/2024
|
Girjabai D. Nannaware
|
1829004WL044801
|
Girjabai D. Nannaware
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240878948
|
|
GIRAJA DAULAT NANNAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
CHIMUR
|
MH-29-004-058-001/153455
(MOTEGAON)
|
1829004000NRG24290120240638451
|
29/01/2024
|
Asha Vikas Bhoyer
|
1829004WL044799
|
Asha Vikas Bhoyer
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240878824
|
|
ASHA VIKAS BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
CHIMUR
|
MH-29-004-058-001/153711
(MOTEGAON)
|
1829004000NRG24290120240638413
|
29/01/2024
|
Rupabai Yogesh Pendhare
|
1829004WL044794
|
Rupabai Yogesh Pendhare
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240879049
|
|
RUPA YOGESH PANDHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
CHIMUR
|
MH-29-004-067-001/151441
(PETHBHANSULI)
|
1829004000NRG24290120240638831
|
29/01/2024
|
Shalu G. Nannaware
|
1829004WL044826
|
Shalu G. Nannaware
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240878962
|
|
Mrs. Shalu Gopichand Nannavare
|
BANK OF MAHARASHTRA(607387)
|
|
729
|
CHIMUR
|
MH-29-004-073-001/147249
(SATARA)
|
1829004000NRG24290120240637722
|
29/01/2024
|
Shital Sheshrao Jambhule
|
1829004WL044734
|
Shital Sheshrao Jambhule
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240878683
|
|
SHITAL SHESHRAO JAMBHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
730
|
CHIMUR
|
MH-29-004-073-001/147249
(SATARA)
|
1829004000NRG24290120240637721
|
29/01/2024
|
Suman G. Jambhule
|
1829004WL044734
|
Suman G. Jambhule
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240878674
|
|
SUMAN GULAB JAMBHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
731
|
CHIMUR
|
MH-29-004-076-002/156819
(SAVARLA)
|
1829004000NRG24290120240639055
|
29/01/2024
|
Lobha Tulshiram Chaudhari
|
1829004WL044842
|
Lobha Tulshiram Chaudhari
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240878654
|
|
LOBHA TULSHIRAM CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
732
|
CHIMUR
|
MH-29-004-076-002/158439
(SAVARLA)
|
1829004000NRG24290120240639030
|
29/01/2024
|
Shital Nago Nanhe
|
1829004WL044841
|
Shital Nago Nanhe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240878665
|
|
SHITAL NAGO NANHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
733
|
CHIMUR
|
MH-29-004-076-002/158675
(SAVARLA)
|
1829004000NRG24290120240639022
|
29/01/2024
|
Archana K. Choudhari
|
1829004WL044839
|
Archana K. Choudhari
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240878661
|
|
ARCHANA KACHARU CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
734
|
CHIMUR
|
MH-29-004-076-003/158121
(SAVARLA)
|
1829004000NRG24290120240639071
|
29/01/2024
|
Mun S Meshram
|
1829004WL044844
|
Mun S Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240878660
|
|
MANU SANJAY MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
735
|
CHIMUR
|
MH-29-004-076-003/158121
(SAVARLA)
|
1829004000NRG24290120240639070
|
29/01/2024
|
Sanjay Vithobaji Meshram
|
1829004WL044844
|
Sanjay Vithobaji Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240878653
|
|
Mr. SANJAY VITHOBA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
736
|
CHIMUR
|
MH-29-004-077-001/147311
(SHANKARPUR)
|
1829004000NRG24290120240638957
|
29/01/2024
|
Usha Ramu Bhajankar
|
1829004WL044832
|
Usha Ramu Bhajankar
|
00540
|
BKID0WAINGB
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240879141
|
|
USHA RAMU BHAJANKAR
|
RATNAKAR BANK(607393)
|
|
737
|
CHIMUR
|
MH-29-004-077-001/147320
(SHANKARPUR)
|
1829004000NRG24290120240638958
|
29/01/2024
|
SURYABHAN GOPAL SAHARE
|
1829004WL044832
|
SURYABHAN GOPAL SAHARE
|
00540
|
BKID0WAINGB
|
1374
|
1374
|
Processed
|
28/03/2024
|
|
A088240878820
|
|
SURYABHAN GOPAL SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
738
|
CHIMUR
|
MH-29-004-077-001/147340
(SHANKARPUR)
|
1829004000NRG24290120240638891
|
29/01/2024
|
Shantabai Namdeo Shiwarkar
|
1829004WL044831
|
Shantabai Namdeo Shiwarkar
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
A088240879142
|
|
SHANTA NAMDEO SHIVARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
CHIMUR
|
MH-29-004-077-001/149062
(SHANKARPUR)
|
1829004000NRG24290120240638894
|
29/01/2024
|
Sarita Patru Gayakwad
|
1829004WL044831
|
Sarita Patru Gayakwad
|
00540
|
BKID0WAINGB
|
1194
|
1194
|
Processed
|
28/03/2024
|
|
A088240878932
|
|
SARITA PATRU GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
740
|
CHIMUR
|
MH-29-004-077-001/149086
(SHANKARPUR)
|
1829004000NRG24290120240638959
|
29/01/2024
|
Vishwas Natthuji Janbandhu
|
1829004WL044832
|
Vishwas Natthuji Janbandhu
|
00540
|
BKID0WAINGB
|
1374
|
1374
|
Processed
|
28/03/2024
|
|
A088240879124
|
|
VISHWAS NATTHUJI JANBABDHU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
741
|
CHIMUR
|
MH-29-004-077-001/149453
(SHANKARPUR)
|
1829004000NRG24290120240638898
|
29/01/2024
|
Lalita Kacharu Gajbhe
|
1829004WL044831
|
Lalita Kacharu Gajbhe
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
28/03/2024
|
|
A088240872182
|
|
LALITA KACHARU GAJABHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
CHIMUR
|
MH-29-004-077-001/149763
(SHANKARPUR)
|
1829004000NRG24290120240638963
|
29/01/2024
|
Varsha Bhojraj Randaye
|
1829004WL044832
|
Varsha Bhojraj Randaye
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
A088240872236
|
|
VARSHA BHOJRAJ RANDAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
CHIMUR
|
MH-29-004-077-001/149791
(SHANKARPUR)
|
1829004000NRG24290120240638900
|
29/01/2024
|
Kailas Shivram Chaudhari
|
1829004WL044831
|
Kailas Shivram Chaudhari
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
A088240878840
|
|
KAILASH SHIORAM / GODABAI S CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
744
|
CHIMUR
|
MH-29-004-077-001/149791
(SHANKARPUR)
|
1829004000NRG24290120240638901
|
29/01/2024
|
LATA KAILAS CHAUDHARI
|
1829004WL044831
|
LATA KAILAS CHAUDHARI
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
A088240878821
|
|
LATA KAILASH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
CHIMUR
|
MH-29-004-077-001/149870
(SHANKARPUR)
|
1829004000NRG24290120240638903
|
29/01/2024
|
Manohar Arjun Sonwane
|
1829004WL044831
|
Manohar Arjun Sonwane
|
00540
|
BKID0WAINGB
|
836
|
836
|
Processed
|
29/03/2024
|
|
A088240872159
|
|
MANOHAR ARJUN SONAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
746
|
CHIMUR
|
MH-29-004-077-001/149939
(SHANKARPUR)
|
1829004000NRG24290120240638905
|
29/01/2024
|
Ranjana Maroti Durbude
|
1829004WL044831
|
Ranjana Maroti Durbude
|
00540
|
BKID0WAINGB
|
1045
|
1045
|
Processed
|
28/03/2024
|
|
A088240878872
|
|
RANJANA MAROTI DURBUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
CHIMUR
|
MH-29-004-077-001/150149
(SHANKARPUR)
|
1829004000NRG24290120240638964
|
29/01/2024
|
Ashok Natthuji Gongale
|
1829004WL044832
|
Ashok Natthuji Gongale
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
A088240879139
|
|
ASHOK NATTHUJI GONGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
CHIMUR
|
MH-29-004-077-001/150277
(SHANKARPUR)
|
1829004000NRG24290120240638911
|
29/01/2024
|
Darshana Ramesh Jiwatode
|
1829004WL044831
|
Darshana Ramesh Jiwatode
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
A088240879123
|
|
DARSHANA RAMESH JIVTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
CHIMUR
|
MH-29-004-077-001/150633
(SHANKARPUR)
|
1829004000NRG24290120240638912
|
29/01/2024
|
Mirabai Madhukar Chaudhari
|
1829004WL044831
|
Mirabai Madhukar Chaudhari
|
00540
|
BKID0WAINGB
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
A088240872221
|
|
MIRA MADHUKAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
CHIMUR
|
MH-29-004-077-001/152476
(SHANKARPUR)
|
1829004000NRG24290120240638919
|
29/01/2024
|
Asha Kawadu Sahare
|
1829004WL044831
|
Asha Kawadu Sahare
|
00540
|
BKID0WAINGB
|
1045
|
1045
|
Processed
|
28/03/2024
|
|
A088240878899
|
|
AASHA KAWALU SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
CHIMUR
|
MH-29-004-077-001/152547
(SHANKARPUR)
|
1829004000NRG24290120240638968
|
29/01/2024
|
Kalpana Patru Pillewan
|
1829004WL044832
|
Kalpana Patru Pillewan
|
00540
|
BKID0WAINGB
|
1248
|
1248
|
Processed
|
28/03/2024
|
|
A088240879580
|
|
KALPANA PATRUJI PILLEWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
CHIMUR
|
MH-29-004-077-001/153047
(SHANKARPUR)
|
1829004000NRG24290120240638970
|
29/01/2024
|
Darshna Giridhar Nannaware
|
1829004WL044832
|
Darshna Giridhar Nannaware
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
A088240872160
|
|
MS DARSHANA GIRIDHAR NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
753
|
CHIMUR
|
MH-29-004-077-001/153192
(SHANKARPUR)
|
1829004000NRG24290120240638972
|
29/01/2024
|
Chindhabai Sudhakar Patil
|
1829004WL044832
|
Chindhabai Sudhakar Patil
|
00540
|
BKID0WAINGB
|
1035
|
1035
|
Processed
|
29/03/2024
|
|
A088240879125
|
|
CHINDHABAI SUDHAKAR PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
754
|
CHIMUR
|
MH-29-004-077-001/153893
(SHANKARPUR)
|
1829004000NRG24290120240638924
|
29/01/2024
|
Sharda Daulat Karkade
|
1829004WL044831
|
Sharda Daulat Karkade
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
28/03/2024
|
|
A088240879599
|
|
SHARDA DAULAT KARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
CHIMUR
|
MH-29-004-077-001/154108
(SHANKARPUR)
|
1829004000NRG24290120240638975
|
29/01/2024
|
Suresh Kisan Patil
|
1829004WL044832
|
Suresh Kisan Patil
|
00540
|
BKID0WAINGB
|
1374
|
1374
|
Processed
|
29/03/2024
|
|
A088240879121
|
|
SURESH KISAN / JOTSANA S PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
756
|
CHIMUR
|
MH-29-004-077-001/154651
(SHANKARPUR)
|
1829004000NRG24290120240638976
|
29/01/2024
|
Sarita Rarachand Meshram
|
1829004WL044832
|
Sarita Rarachand Meshram
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
A088240872161
|
|
SARITA TARACHAND MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
CHIMUR
|
MH-29-004-077-001/156832
(SHANKARPUR)
|
1829004000NRG24290120240638925
|
29/01/2024
|
Varsha Shatrughna Tabarbhonge
|
1829004WL044831
|
Varsha Shatrughna Tabarbhonge
|
00540
|
BKID0WAINGB
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
A088240879140
|
|
VARSHA SHATRUGHNA TAMBARBHOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
CHIMUR
|
MH-29-004-077-001/157649
(SHANKARPUR)
|
1829004000NRG24290120240638979
|
29/01/2024
|
Lila Ravi Sahare
|
1829004WL044832
|
Lila Ravi Sahare
|
00540
|
BKID0WAINGB
|
416
|
416
|
Processed
|
28/03/2024
|
|
A088240872163
|
|
LILA RAVI SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
CHIMUR
|
MH-29-004-077-001/157739
(SHANKARPUR)
|
1829004000NRG24290120240638930
|
29/01/2024
|
Murlidhar Bapurao Durbude
|
1829004WL044831
|
Murlidhar Bapurao Durbude
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
28/03/2024
|
|
A088240872235
|
|
MURLIDHAR BABURAO DURBUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
CHIMUR
|
MH-29-004-077-001/157779
(SHANKARPUR)
|
1829004000NRG24290120240638980
|
29/01/2024
|
Pushpa Upnil Admane
|
1829004WL044832
|
Pushpa Upnil Admane
|
00540
|
BKID0WAINGB
|
1248
|
1248
|
Processed
|
28/03/2024
|
|
A088240879581
|
|
PUSHPA ANIL ADMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
CHIMUR
|
MH-29-004-077-001/157883
(SHANKARPUR)
|
1829004000NRG24290120240638982
|
29/01/2024
|
Manisha Govinda Kolhe
|
1829004WL044832
|
Manisha Govinda Kolhe
|
00540
|
BKID0WAINGB
|
1065
|
1065
|
Processed
|
28/03/2024
|
|
A088240878842
|
|
MANISHA GOVINDA KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
CHIMUR
|
MH-29-004-077-001/157886
(SHANKARPUR)
|
1829004000NRG24290120240638983
|
29/01/2024
|
Shankar Dago Sahare
|
1829004WL044832
|
Shankar Dago Sahare
|
00540
|
BKID0WAINGB
|
1248
|
1248
|
Processed
|
28/03/2024
|
|
A088240878841
|
|
SHANKAR DAGO SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
CHIMUR
|
MH-29-004-077-001/157912
(SHANKARPUR)
|
1829004000NRG24290120240638984
|
29/01/2024
|
Abaji Shravan Atram
|
1829004WL044832
|
Abaji Shravan Atram
|
00540
|
BKID0WAINGB
|
1248
|
1248
|
Processed
|
28/03/2024
|
|
A088240878924
|
|
ABAJI SHRAWAN ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
764
|
CHIMUR
|
MH-29-004-077-001/157912
(SHANKARPUR)
|
1829004000NRG24290120240638985
|
29/01/2024
|
USHA ABAJI ATRAM
|
1829004WL044832
|
USHA ABAJI ATRAM
|
00540
|
BKID0WAINGB
|
1040
|
1040
|
Processed
|
28/03/2024
|
|
A088240878923
|
|
USHA ABAJI ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
CHIMUR
|
MH-29-004-077-001/157937
(SHANKARPUR)
|
1829004000NRG24290120240638986
|
29/01/2024
|
Shila Rajendr Dadmal
|
1829004WL044832
|
Shila Rajendr Dadmal
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
A088240872183
|
|
SHILA RAJENDRA DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
766
|
CHIMUR
|
MH-29-004-077-001/158051
(SHANKARPUR)
|
1829004000NRG24290120240638942
|
29/01/2024
|
Varsha Harichand Sahare
|
1829004WL044831
|
Varsha Harichand Sahare
|
00540
|
BKID0WAINGB
|
1035
|
1035
|
Processed
|
28/03/2024
|
|
A088240872222
|
|
VARSHA HARICHANDRA SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
CHIMUR
|
MH-29-004-077-001/158074
(SHANKARPUR)
|
1829004000NRG24290120240638988
|
29/01/2024
|
SIMA PUROSHOTTAM SHENDE
|
1829004WL044832
|
SIMA PUROSHOTTAM SHENDE
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
A088240879122
|
|
SIMA PURUSHOTTAM SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
CHIMUR
|
MH-29-004-077-001/158082
(SHANKARPUR)
|
1829004000NRG24290120240638944
|
29/01/2024
|
Shalu Prabhakar Vyavhare
|
1829004WL044831
|
Shalu Prabhakar Vyavhare
|
00540
|
BKID0WAINGB
|
1045
|
1045
|
Processed
|
28/03/2024
|
|
A088240872223
|
|
SHALU PRABHAKAR WYAWAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
CHIMUR
|
MH-29-004-077-001/158083
(SHANKARPUR)
|
1829004000NRG24290120240638989
|
29/01/2024
|
Kavita Shankar Sahare
|
1829004WL044832
|
Kavita Shankar Sahare
|
00540
|
BKID0WAINGB
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240872234
|
|
KAVITA SHANKAR SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
770
|
CHIMUR
|
MH-29-004-077-001/158114
(SHANKARPUR)
|
1829004000NRG24290120240638991
|
29/01/2024
|
Namdev Gopichand Kamthe
|
1829004WL044832
|
Namdev Gopichand Kamthe
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
29/03/2024
|
|
A088240879094
|
|
NAMDEO GOPICHAND KAMTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
771
|
CHIMUR
|
MH-29-004-077-001/158278
(SHANKARPUR)
|
1829004000NRG24290120240638992
|
29/01/2024
|
Manisha Suryabhan Sahare
|
1829004WL044832
|
Manisha Suryabhan Sahare
|
00540
|
BKID0WAINGB
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240872233
|
|
MANISHA SURYABHAN SAHARE
|
RATNAKAR BANK(607393)
|
|
772
|
CHIMUR
|
MH-29-004-077-001/158303
(SHANKARPUR)
|
1829004000NRG24290120240638946
|
29/01/2024
|
Manisha Manohar Rakhade
|
1829004WL044831
|
Manisha Manohar Rakhade
|
00540
|
BKID0WAINGB
|
1035
|
1035
|
Processed
|
28/03/2024
|
|
A088240879126
|
|
MANISHA MANOHAR RAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
CHIMUR
|
MH-29-004-077-001/158469
(SHANKARPUR)
|
1829004000NRG24290120240638948
|
29/01/2024
|
Vinod Pundalik Chaudhari
|
1829004WL044831
|
Vinod Pundalik Chaudhari
|
00540
|
BKID0WAINGB
|
1362
|
1362
|
Processed
|
28/03/2024
|
|
A088240872237
|
|
VINOD PUNDLIK CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
774
|
CHIMUR
|
MH-29-004-088-001/154830
(VIHIRGAON)
|
1829004000NRG24290120240638880
|
29/01/2024
|
Chindhu Bhivaji Gajabhiye
|
1829004WL044830
|
Chindhu Bhivaji Gajabhiye
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240878681
|
|
MR CHINDHU BHIVA GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
775
|
CHIMUR
|
MH-29-004-096-001/143678
(JAMANI)
|
1829004000NRG24290120240638604
|
29/01/2024
|
Ganesh Anandrao Pendam
|
1829004WL044813
|
Ganesh Anandrao Pendam
|
00540
|
BKID0WAINGB
|
2256
|
2256
|
Processed
|
29/03/2024
|
|
A088240878679
|
|
GANESH ANANDRAO PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
776
|
CHIMUR
|
MH-29-004-096-001/143692
(JAMANI)
|
1829004000NRG24290120240638611
|
29/01/2024
|
Devnath Vishvanath Jumnake
|
1829004WL044813
|
Devnath Vishvanath Jumnake
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240878692
|
|
Mr. Devnath Vishvanath Jumnake
|
BANK OF MAHARASHTRA(607387)
|
|
777
|
CHIMUR
|
MH-29-004-096-001/143692
(JAMANI)
|
1829004000NRG24290120240638612
|
29/01/2024
|
Sunita Devnath Jumnake
|
1829004WL044813
|
Sunita Devnath Jumnake
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088240878693
|
|
SUNDA DEVNATH JUMNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
CHIMUR
|
MH-29-004-096-001/143703
(JAMANI)
|
1829004000NRG24290120240638622
|
29/01/2024
|
Rupesh Kavadu Dharane
|
1829004WL044813
|
Rupesh Kavadu Dharane
|
00540
|
BKID0WAINGB
|
2256
|
2256
|
Processed
|
28/03/2024
|
|
A088240878686
|
|
RUPESH KAWADU DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
CHIMUR
|
MH-29-004-096-001/143710
(JAMANI)
|
1829004000NRG24290120240638624
|
29/01/2024
|
Sapna Moreshwar Poinkar
|
1829004WL044813
|
Sapna Moreshwar Poinkar
|
00540
|
BKID0WAINGB
|
2256
|
2256
|
Processed
|
28/03/2024
|
|
A088240878682
|
|
SAPANA MORESHWAR POINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
290759
|
290759
|
|
|
|
|
|
|
|
|
780
|
CHIMUR
|
MH-29-004-057-001/148493
(MHASALI)
|
1829004000NRG24290120240637906
|
29/01/2024
|
SHRIRAM ZINGUJI CHOUDHARI
|
1829004WL044757
|
SHRIRAM ZINGUJI CHOUDHARI
|
00733
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240872302
|
|
SHRIRAM ZINGUJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
CHIMUR
|
MH-29-004-073-002/147645
(SATARA)
|
1829004000NRG24290120240637744
|
29/01/2024
|
Hari Damaji Guldhe
|
1829004WL044735
|
Hari Damaji Guldhe
|
00733
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240879003
|
|
HARI DAMAJI GULADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
782
|
CHIMUR
|
MH-29-004-002-001/143875
(AMARPURI)
|
1829004000NRG24290120240638654
|
29/01/2024
|
Namadeo Chintaman Chapekar
|
1829004WL044815
|
Namadeo Chintaman Chapekar
|
00733
|
YESB0CDC017
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
A088240872314
|
|
NAMDEO CHINTAMAN CHHAPEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
CHIMUR
|
MH-29-004-049-002/143369
(JAMANI)
|
1829004000NRG24290120240638573
|
29/01/2024
|
maya bandu bawane
|
1829004WL044813
|
maya bandu bawane
|
00733
|
YESB0CDC017
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
A088240878561
|
|
Miss. MAYA SHIVA PADHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
784
|
CHIMUR
|
MH-29-004-096-001/143695
(JAMANI)
|
1829004000NRG24290120240638615
|
29/01/2024
|
Kailas Wasudeo Alam
|
1829004WL044813
|
Kailas Wasudeo Alam
|
00733
|
YESB0CDC017
|
1146
|
1146
|
Processed
|
28/03/2024
|
|
A088240878563
|
|
Mr. KAILASH WASUDEO ALAM
|
BANK OF MAHARASHTRA(607387)
|
|
785
|
CHIMUR
|
MH-29-004-096-001/143696
(JAMANI)
|
1829004000NRG24290120240638616
|
29/01/2024
|
Nikhil Bhaktadas Madavi
|
1829004WL044813
|
Nikhil Bhaktadas Madavi
|
00733
|
YESB0CDC017
|
1086
|
1086
|
Processed
|
28/03/2024
|
|
A088240878560
|
|
NIKHIL BHAKTADAS MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4722
|
4722
|
|
|
|
|
|
|
|
|
786
|
CHIMUR
|
MH-29-004-057-001/158743
(MHASALI)
|
1829004000NRG24290120240637908
|
29/01/2024
|
Devidas Tulshira Gajbhe
|
1829004WL044757
|
Devidas Tulshira Gajbhe
|
00733
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240872307
|
|
DEVIDAS TULSHIRAM GAJABHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
787
|
CHIMUR
|
MH-29-004-073-001/146737
(SATARA)
|
1829004000NRG24290120240637735
|
29/01/2024
|
Sarita Ravidas Borkar
|
1829004WL044735
|
Sarita Ravidas Borkar
|
00733
|
YESB0CDC065
|
1902
|
1902
|
Processed
|
28/03/2024
|
|
A088240872170
|
|
SARITA RAVIDAS BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
CHIMUR
|
MH-29-004-073-001/149023
(SATARA)
|
1829004000NRG24290120240637725
|
29/01/2024
|
Kashinath Kavadu Dhone
|
1829004WL044734
|
Kashinath Kavadu Dhone
|
00733
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240879145
|
|
MR KASHINATH KAWDUJI DHONE
|
STATE BANK OF INDIA(508548)
|
|
789
|
CHIMUR
|
MH-29-004-073-001/149060
(SATARA)
|
1829004000NRG24290120240637700
|
29/01/2024
|
Sandhya Pramod Nannaware
|
1829004WL044732
|
Sandhya Pramod Nannaware
|
00733
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240872258
|
|
SANDHYA PRAMOD NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
CHIMUR
|
MH-29-004-073-002/148689
(SATARA)
|
1829004000NRG24290120240637746
|
29/01/2024
|
Sangita V. Nannawre
|
1829004WL044735
|
Sangita V. Nannawre
|
00733
|
YESB0CDC065
|
1902
|
1902
|
Processed
|
28/03/2024
|
|
A088240872256
|
|
SANGITA VILAS NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
CHIMUR
|
MH-29-004-073-002/148943
(SATARA)
|
1829004000NRG24290120240637747
|
29/01/2024
|
Shamkala D Naitam
|
1829004WL044735
|
Shamkala D Naitam
|
00733
|
YESB0CDC065
|
1902
|
1902
|
Processed
|
28/03/2024
|
|
A088240872257
|
|
SHAMKALA DASHARATH NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9528
|
9528
|
|
|
|
|
|
|
|
|
792
|
CHIMUR
|
MH-29-004-036-001/148078
(KEVADA)
|
1829004000NRG24290120240637855
|
29/01/2024
|
Viju Bhaurao Lade
|
1829004WL044752
|
Viju Bhaurao Lade
|
00733
|
YESB0CDC068
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240878573
|
|
VIJUBAI BHAURAO LADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
CHIMUR
|
MH-29-004-050-001/157725
(MAHADVADI)
|
1829004000NRG24290120240638767
|
29/01/2024
|
Sambha RAMDAS Tungusure
|
1829004WL044822
|
Sambha RAMDAS Tungusure
|
00733
|
YESB0CDC068
|
1764
|
1764
|
Processed
|
28/03/2024
|
|
A088240878983
|
|
SAMBHA RAMDAS TUNGUSARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3129
|
3129
|
|
|
|
|
|
|
|
|
794
|
CHIMUR
|
MH-29-004-052-001/156984
(MALEVADA)
|
1829004000NRG24290120240638058
|
29/01/2024
|
Prabhabai D Thakre
|
1829004WL044758
|
Prabhabai D Thakre
|
00733
|
YESB0CDC087
|
1506
|
1506
|
Processed
|
28/03/2024
|
|
A088240879590
|
|
PRABHA DUDHNATH THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1173686
|
1173686
|
|
|
|
|
|
|
|