|
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-29-004-001-001/137539
(ADEGAON DESH)
|
1829004000NRG24290220240745593
|
29/02/2024
|
Bapurao V Dehare
|
1829004WL050965
|
Bapurao V Dehare
|
00048
|
BKID0009614
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115240721119
|
|
BAPURAO VITHOBA DEHARE
|
BANK OF INDIA(508505)
|
|
2
|
CHIMUR
|
MH-29-004-001-001/137604
(ADEGAON DESH)
|
1829004000NRG24290220240745595
|
29/02/2024
|
Sunanda V Gajbhe
|
1829004WL050965
|
Sunanda V Gajbhe
|
00048
|
BKID0009614
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115240721274
|
|
SUNANDA VIKAS GAJABHE
|
BANK OF INDIA(508505)
|
|
3
|
CHIMUR
|
MH-29-004-001-001/137604
(ADEGAON DESH)
|
1829004000NRG24290220240745594
|
29/02/2024
|
Vikas Uddhav Gajbhe
|
1829004WL050965
|
Vikas Uddhav Gajbhe
|
00048
|
BKID0009614
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115240721160
|
|
VIKAS UDDHAO GAJBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHIMUR
|
MH-29-004-001-001/137668
(ADEGAON DESH)
|
1829004000NRG24290220240745596
|
29/02/2024
|
Hari Zitru Dadmal
|
1829004WL050965
|
Hari Zitru Dadmal
|
00048
|
BKID0009614
|
1818
|
1818
|
Processed
|
25/04/2024
|
|
A115240721165
|
|
HARIDAS ZITRU DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHIMUR
|
MH-29-004-001-001/137754
(ADEGAON DESH)
|
1829004000NRG24290220240745599
|
29/02/2024
|
Pranju Santosh Meshram
|
1829004WL050965
|
Pranju Santosh Meshram
|
00048
|
BKID0009614
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115240721115
|
|
PRANJU SANTOSH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHIMUR
|
MH-29-004-001-001/137754
(ADEGAON DESH)
|
1829004000NRG24290220240745598
|
29/02/2024
|
Usha S. Meshram
|
1829004WL050965
|
Usha S. Meshram
|
00048
|
BKID0009614
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115240721215
|
|
USHA SANTOSH MESHRAM
|
BANK OF INDIA(508505)
|
|
7
|
CHIMUR
|
MH-29-004-001-001/137761
(ADEGAON DESH)
|
1829004000NRG24290220240745601
|
29/02/2024
|
Minakshi M Bawane
|
1829004WL050965
|
Minakshi M Bawane
|
00048
|
BKID0009614
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115240719723
|
|
MINAKSHI MANGAL BAWNE
|
BANK OF INDIA(508505)
|
|
8
|
CHIMUR
|
MH-29-004-001-001/137865
(ADEGAON DESH)
|
1829004000NRG24290220240745605
|
29/02/2024
|
Ashok Govinda Dehare
|
1829004WL050965
|
Ashok Govinda Dehare
|
00048
|
BKID0009614
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115240721159
|
|
ASHOK GOVINDA DEHARE AND LATA ASHOK DEHA
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
9
|
CHIMUR
|
MH-29-004-001-001/137865
(ADEGAON DESH)
|
1829004000NRG24290220240745606
|
29/02/2024
|
Lata A. Dehare
|
1829004WL050965
|
Lata A. Dehare
|
00048
|
BKID0009614
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115240719720
|
|
LATA ASHOK DEHARE
|
BANK OF INDIA(508505)
|
|
10
|
CHIMUR
|
MH-29-004-001-001/137980
(ADEGAON DESH)
|
1829004000NRG24290220240745613
|
29/02/2024
|
Haridas Shankar Done
|
1829004WL050965
|
Haridas Shankar Done
|
00048
|
BKID0009614
|
1818
|
1818
|
Processed
|
25/04/2024
|
|
A115240721161
|
|
HARIDAS SHANKAR DHONE
|
BANK OF INDIA(508505)
|
|
11
|
CHIMUR
|
MH-29-004-001-001/138498
(ADEGAON DESH)
|
1829004000NRG24290220240745586
|
29/02/2024
|
Ankosh Chimanaji Dadamal
|
1829004WL050962
|
Ankosh Chimanaji Dadamal
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721777
|
|
ANKOSH CHIMANAJI DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
12
|
CHIMUR
|
MH-29-004-001-001/138835
(ADEGAON DESH)
|
1829004000NRG24290220240745619
|
29/02/2024
|
Devidas Rushi Dhone
|
1829004WL050965
|
Devidas Rushi Dhone
|
00048
|
BKID0009614
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115240721187
|
|
DEVIDAS RUSHI DHONE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
13
|
CHIMUR
|
MH-29-004-001-001/139137
(ADEGAON DESH)
|
1829004000NRG24290220240745623
|
29/02/2024
|
Mina Ajabrao Nannaware
|
1829004WL050965
|
Mina Ajabrao Nannaware
|
00048
|
BKID0009614
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115240719731
|
|
MINATAI AJABRAO NANNAWARE
|
BANK OF INDIA(508505)
|
|
14
|
CHIMUR
|
MH-29-004-001-001/139141
(ADEGAON DESH)
|
1829004000NRG24290220240745624
|
29/02/2024
|
Balaji M Chaukhe
|
1829004WL050965
|
Balaji M Chaukhe
|
00048
|
BKID0009614
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240721190
|
|
BALJI MANSARAM CJOUKHE
|
BANK OF INDIA(508505)
|
|
15
|
CHIMUR
|
MH-29-004-001-001/139141
(ADEGAON DESH)
|
1829004000NRG24290220240745625
|
29/02/2024
|
Manisha B. Choukhe
|
1829004WL050965
|
Manisha B. Choukhe
|
00048
|
BKID0009614
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240721137
|
|
MANISH BALAJI CHAUKHE
|
BANK OF INDIA(508505)
|
|
16
|
CHIMUR
|
MH-29-004-001-001/139165
(ADEGAON DESH)
|
1829004000NRG24290220240745627
|
29/02/2024
|
Kavita Navasagar Chaudhari
|
1829004WL050965
|
Kavita Navasagar Chaudhari
|
00048
|
BKID0009614
|
1812
|
1812
|
Processed
|
25/04/2024
|
|
A115240720977
|
|
NAVASAGAR PANDURANG CHAUDHARI
|
BANK OF INDIA(508505)
|
|
17
|
CHIMUR
|
MH-29-004-001-001/139165
(ADEGAON DESH)
|
1829004000NRG24290220240745626
|
29/02/2024
|
Navasagar Pandurang Chaudhari
|
1829004WL050965
|
Navasagar Pandurang Chaudhari
|
00048
|
BKID0009614
|
1812
|
1812
|
Rejected
|
24/04/2024
|
|
A115240720976
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
CHIMUR
|
MH-29-004-001-001/139166
(ADEGAON DESH)
|
1829004000NRG24290220240745628
|
29/02/2024
|
Santosh B Choudhari
|
1829004WL050965
|
Santosh B Choudhari
|
00048
|
BKID0009614
|
1812
|
1812
|
Processed
|
25/04/2024
|
|
A115240721191
|
|
SANTOSH BHONDUJI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
19
|
CHIMUR
|
MH-29-004-001-001/139239
(ADEGAON DESH)
|
1829004000NRG24290220240745634
|
29/02/2024
|
Kunda Sanjay Dehare
|
1829004WL050965
|
Kunda Sanjay Dehare
|
00048
|
BKID0009614
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115240719721
|
|
KUNDA SANJAY DEHARE
|
BANK OF INDIA(508505)
|
|
20
|
CHIMUR
|
MH-29-004-001-001/139239
(ADEGAON DESH)
|
1829004000NRG24290220240745633
|
29/02/2024
|
Sanjay Bhaurao Dehare
|
1829004WL050965
|
Sanjay Bhaurao Dehare
|
00048
|
BKID0009614
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115240721163
|
|
SANJAY BHAURAO DEVHARE
|
BANK OF INDIA(508505)
|
|
21
|
CHIMUR
|
MH-29-004-021-001/146738
(GONDEDA)
|
1829004000NRG24290220240744582
|
29/02/2024
|
Prabhu R. Dharne
|
1829004WL050890
|
Prabhu R. Dharne
|
00048
|
BKID0009614
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115240719698
|
|
PRABHU RAGHO DHARNE
|
BANK OF INDIA(508505)
|
|
22
|
CHIMUR
|
MH-29-004-021-001/146738
(GONDEDA)
|
1829004000NRG24290220240744583
|
29/02/2024
|
Radha Prabhu Dharne
|
1829004WL050890
|
Radha Prabhu Dharne
|
00048
|
BKID0009614
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115240719699
|
|
RADHA PARBHU DHARNE
|
BANK OF INDIA(508505)
|
|
23
|
CHIMUR
|
MH-29-004-021-001/146742
(GONDEDA)
|
1829004000NRG24290220240744584
|
29/02/2024
|
Vijay M.shrirame
|
1829004WL050890
|
Vijay M.shrirame
|
00048
|
BKID0009614
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240719717
|
|
VIJAY MOTIRAM SHRIRAME
|
BANK OF INDIA(508505)
|
|
24
|
CHIMUR
|
MH-29-004-021-001/146771
(GONDEDA)
|
1829004000NRG24290220240744586
|
29/02/2024
|
Saneshal Ramdas Gajabhe
|
1829004WL050890
|
Saneshal Ramdas Gajabhe
|
00048
|
BKID0009614
|
955
|
955
|
Processed
|
25/04/2024
|
|
A115240721189
|
|
SANEHAL RAMDAS GAJABHE
|
BANK OF INDIA(508505)
|
|
25
|
CHIMUR
|
MH-29-004-021-001/146771
(GONDEDA)
|
1829004000NRG24290220240744585
|
29/02/2024
|
Sunita R.Gajbhe
|
1829004WL050890
|
Sunita R.Gajbhe
|
00048
|
BKID0009614
|
382
|
382
|
Processed
|
25/04/2024
|
|
A115240721221
|
|
SUNITA RAMDAS GAJABHE
|
BANK OF INDIA(508505)
|
|
26
|
CHIMUR
|
MH-29-004-021-001/146785
(GONDEDA)
|
1829004000NRG24290220240744589
|
29/02/2024
|
GITA C. GAJABHE
|
1829004WL050890
|
GITA C. GAJABHE
|
00048
|
BKID0009614
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115240721226
|
|
GITA CHARANDAS GAJABHE
|
BANK OF INDIA(508505)
|
|
27
|
CHIMUR
|
MH-29-004-021-001/146799
(GONDEDA)
|
1829004000NRG24290220240744750
|
29/02/2024
|
Shobha S Dodke
|
1829004WL050899
|
Shobha S Dodke
|
00048
|
BKID0009614
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115240721216
|
|
SHOBHA SHRAVAN DODAKE
|
BANK OF INDIA(508505)
|
|
28
|
CHIMUR
|
MH-29-004-021-001/146799
(GONDEDA)
|
1829004000NRG24290220240744749
|
29/02/2024
|
Shrawan M.Dodake
|
1829004WL050899
|
Shrawan M.Dodake
|
00048
|
BKID0009614
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115240721175
|
|
SHRAWAN MAHADEO DODKE
|
BANK OF INDIA(508505)
|
|
29
|
CHIMUR
|
MH-29-004-021-001/146803
(GONDEDA)
|
1829004000NRG24290220240744591
|
29/02/2024
|
DINESH D. SONULE
|
1829004WL050890
|
DINESH D. SONULE
|
00048
|
BKID0009614
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115240721820
|
|
DINESH DAULAT SONULE
|
BANK OF INDIA(508505)
|
|
30
|
CHIMUR
|
MH-29-004-021-001/146803
(GONDEDA)
|
1829004000NRG24290220240744590
|
29/02/2024
|
Sindhubai Daulat Sonule
|
1829004WL050890
|
Sindhubai Daulat Sonule
|
00048
|
BKID0009614
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115240721217
|
|
SINDHU DAULAT SONULE
|
BANK OF INDIA(508505)
|
|
31
|
CHIMUR
|
MH-29-004-021-001/146845
(GONDEDA)
|
1829004000NRG24290220240744595
|
29/02/2024
|
Kavita S Sonule
|
1829004WL050891
|
Kavita S Sonule
|
00048
|
BKID0009614
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115240720986
|
|
KAVITA SAMBHAJI SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
CHIMUR
|
MH-29-004-021-001/146845
(GONDEDA)
|
1829004000NRG24290220240744594
|
29/02/2024
|
sambha abaji sonule
|
1829004WL050891
|
sambha abaji sonule
|
00048
|
BKID0009614
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115240721177
|
|
SAMBA ABAJI SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHIMUR
|
MH-29-004-021-001/146893
(GONDEDA)
|
1829004000NRG24290220240744752
|
29/02/2024
|
Chhaya V Dharne
|
1829004WL050899
|
Chhaya V Dharne
|
00048
|
BKID0009614
|
1175
|
1175
|
Processed
|
25/04/2024
|
|
A115240720997
|
|
CHHAYA VINOD DHARANE
|
BANK OF INDIA(508505)
|
|
34
|
CHIMUR
|
MH-29-004-021-001/146893
(GONDEDA)
|
1829004000NRG24290220240744751
|
29/02/2024
|
Vinod Santosh Dharne
|
1829004WL050899
|
Vinod Santosh Dharne
|
00048
|
BKID0009614
|
1175
|
1175
|
Processed
|
25/04/2024
|
|
A115240720990
|
|
VINOD SANTOSH DHARANE
|
BANK OF INDIA(508505)
|
|
35
|
CHIMUR
|
MH-29-004-021-001/146899
(GONDEDA)
|
1829004000NRG24290220240744597
|
29/02/2024
|
Chyaya S. Dodke
|
1829004WL050891
|
Chyaya S. Dodke
|
00048
|
BKID0009614
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115240721223
|
|
CHHAYA SHATRUGHNA DODKE
|
BANK OF INDIA(508505)
|
|
36
|
CHIMUR
|
MH-29-004-021-001/146899
(GONDEDA)
|
1829004000NRG24290220240744596
|
29/02/2024
|
Shatrughna M.Dodake
|
1829004WL050891
|
Shatrughna M.Dodake
|
00048
|
BKID0009614
|
736
|
736
|
Processed
|
25/04/2024
|
|
A115240721224
|
|
SHATRUGHNA MAHADEO DODKE
|
BANK OF INDIA(508505)
|
|
37
|
CHIMUR
|
MH-29-004-021-001/146923
(GONDEDA)
|
1829004000NRG24290220240744600
|
29/02/2024
|
Rajendra Gulab Dharane
|
1829004WL050891
|
Rajendra Gulab Dharane
|
00048
|
BKID0009614
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240721113
|
|
RAJENDRA GULAB DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHIMUR
|
MH-29-004-021-001/146923
(GONDEDA)
|
1829004000NRG24290220240744599
|
29/02/2024
|
Rupali Rajendra Dharane
|
1829004WL050891
|
Rupali Rajendra Dharane
|
00048
|
BKID0009614
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240721791
|
|
RUPALI RAJENDRA DHARANE
|
BANK OF INDIA(508505)
|
|
39
|
CHIMUR
|
MH-29-004-021-001/146992
(GONDEDA)
|
1829004000NRG24290220240744603
|
29/02/2024
|
Nilkantha.Z.Whadhi
|
1829004WL050891
|
Nilkantha.Z.Whadhi
|
00048
|
BKID0009614
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115240721171
|
|
NILKANTH ZITUJI WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHIMUR
|
MH-29-004-021-001/146992
(GONDEDA)
|
1829004000NRG24290220240744604
|
29/02/2024
|
Sunita.N.Whadhi
|
1829004WL050891
|
Sunita.N.Whadhi
|
00048
|
BKID0009614
|
1278
|
1278
|
Rejected
|
24/04/2024
|
|
A115240721172
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
CHIMUR
|
MH-29-004-021-001/147034
(GONDEDA)
|
1829004000NRG24290220240744607
|
29/02/2024
|
Ndyaneshwar Tukaram Wadhai
|
1829004WL050891
|
Ndyaneshwar Tukaram Wadhai
|
00048
|
BKID0009614
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240721151
|
|
NANESHWAR TUKARAM WADHAI
|
BANK OF INDIA(508505)
|
|
42
|
CHIMUR
|
MH-29-004-021-001/147053
(GONDEDA)
|
1829004000NRG24290220240744753
|
29/02/2024
|
gulab f. jenthe
|
1829004WL050899
|
gulab f. jenthe
|
00048
|
BKID0009614
|
705
|
705
|
Processed
|
25/04/2024
|
|
A115240719701
|
|
GULAB FAKIRA JENTE
|
BANK OF INDIA(508505)
|
|
43
|
CHIMUR
|
MH-29-004-021-001/147053
(GONDEDA)
|
1829004000NRG24290220240744754
|
29/02/2024
|
SHAMKALA G. JENTE
|
1829004WL050899
|
SHAMKALA G. JENTE
|
00048
|
BKID0009614
|
705
|
705
|
Processed
|
25/04/2024
|
|
A115240719702
|
|
SHAMLATA GULAB JENGATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHIMUR
|
MH-29-004-021-001/147064
(GONDEDA)
|
1829004000NRG24290220240744669
|
29/02/2024
|
Shila R.Magare
|
1829004WL050892
|
Shila R.Magare
|
00048
|
BKID0009614
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240720993
|
|
SHILA RAMRAO MAGARE
|
BANK OF INDIA(508505)
|
|
45
|
CHIMUR
|
MH-29-004-021-001/147090
(GONDEDA)
|
1829004000NRG24290220240744609
|
29/02/2024
|
Divakar T.Gajabhe
|
1829004WL050891
|
Divakar T.Gajabhe
|
00048
|
BKID0009614
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115240721108
|
|
DIVAKAR TULASIRAM GAJABHE
|
BANK OF INDIA(508505)
|
|
46
|
CHIMUR
|
MH-29-004-021-001/147102
(GONDEDA)
|
1829004000NRG24290220240744610
|
29/02/2024
|
ghanshyam t.wadhai
|
1829004WL050891
|
ghanshyam t.wadhai
|
00048
|
BKID0009614
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240721173
|
|
GHANSHYAM TUKDU WADHAI
|
BANK OF INDIA(508505)
|
|
47
|
CHIMUR
|
MH-29-004-021-001/147122
(GONDEDA)
|
1829004000NRG24290220240744755
|
29/02/2024
|
surayabhan hariji wadhai
|
1829004WL050899
|
surayabhan hariji wadhai
|
00048
|
BKID0009614
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115240721144
|
|
LATA SURYABHAN WADHAI
|
BANK OF INDIA(508505)
|
|
48
|
CHIMUR
|
MH-29-004-021-001/147172
(GONDEDA)
|
1829004000NRG24290220240744756
|
29/02/2024
|
Ghansham Bapurao Jambhule
|
1829004WL050899
|
Ghansham Bapurao Jambhule
|
00048
|
BKID0009614
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115240719704
|
|
GHANSHYAM BABURAO JAMBHULE
|
BANK OF INDIA(508505)
|
|
49
|
CHIMUR
|
MH-29-004-021-001/147172
(GONDEDA)
|
1829004000NRG24290220240744758
|
29/02/2024
|
Sandip Ghanshyam Jambhule
|
1829004WL050899
|
Sandip Ghanshyam Jambhule
|
00048
|
BKID0009614
|
1135
|
1135
|
Processed
|
25/04/2024
|
|
A115240721138
|
|
Mr. SANDIP GHANSHYAM JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
CHIMUR
|
MH-29-004-021-001/147172
(GONDEDA)
|
1829004000NRG24290220240744757
|
29/02/2024
|
Sundarabai Ghansham Jambhule
|
1829004WL050899
|
Sundarabai Ghansham Jambhule
|
00048
|
BKID0009614
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115240720983
|
|
SUNDARA GHANSHYAM JAMBHULE
|
BANK OF INDIA(508505)
|
|
51
|
CHIMUR
|
MH-29-004-021-001/147187
(GONDEDA)
|
1829004000NRG24290220240744760
|
29/02/2024
|
Chandrakala M.Meshram
|
1829004WL050899
|
Chandrakala M.Meshram
|
00048
|
BKID0009614
|
1175
|
1175
|
Processed
|
25/04/2024
|
|
A115240721134
|
|
CHANDRAKALA MOTIRAM MESHRAM
|
BANK OF INDIA(508505)
|
|
52
|
CHIMUR
|
MH-29-004-021-001/147187
(GONDEDA)
|
1829004000NRG24290220240744759
|
29/02/2024
|
Motiram M.Meshram
|
1829004WL050899
|
Motiram M.Meshram
|
00048
|
BKID0009614
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115240721133
|
|
MOTIRAM MAHAGU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHIMUR
|
MH-29-004-021-001/148743
(GONDEDA)
|
1829004000NRG24290220240744612
|
29/02/2024
|
BAYANABAI G. GAJABHE
|
1829004WL050891
|
BAYANABAI G. GAJABHE
|
00048
|
BKID0009614
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115240721127
|
|
BAYANABAI GANPAT GAJABHE
|
BANK OF INDIA(508505)
|
|
54
|
CHIMUR
|
MH-29-004-021-001/148743
(GONDEDA)
|
1829004000NRG24290220240744611
|
29/02/2024
|
GANPAT G.GAJBHAYE
|
1829004WL050891
|
GANPAT G.GAJBHAYE
|
00048
|
BKID0009614
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115240721128
|
|
GANPAT GOVINDA GAJBHE
|
BANK OF INDIA(508505)
|
|
55
|
CHIMUR
|
MH-29-004-021-001/148813
(GONDEDA)
|
1829004000NRG24290220240744762
|
29/02/2024
|
Indu Sudhakar Tekam
|
1829004WL050899
|
Indu Sudhakar Tekam
|
00048
|
BKID0009614
|
1175
|
1175
|
Processed
|
25/04/2024
|
|
A115240721141
|
|
INDU SUDHAKAR TEKAM
|
BANK OF INDIA(508505)
|
|
56
|
CHIMUR
|
MH-29-004-021-001/148819
(GONDEDA)
|
1829004000NRG24290220240744763
|
29/02/2024
|
Nanaji Bhadu Jivtode
|
1829004WL050899
|
Nanaji Bhadu Jivtode
|
00048
|
BKID0009614
|
1125
|
1125
|
Processed
|
25/04/2024
|
|
A115240721788
|
|
NANAJI BHADRU JIVTODE
|
BANK OF INDIA(508505)
|
|
57
|
CHIMUR
|
MH-29-004-021-001/148834
(GONDEDA)
|
1829004000NRG24290220240744765
|
29/02/2024
|
Pralhad T.Chaudhari
|
1829004WL050899
|
Pralhad T.Chaudhari
|
00048
|
BKID0009614
|
675
|
675
|
Processed
|
25/04/2024
|
|
A115240720979
|
|
PRALHAD TUKADU CHAUDHARI
|
BANK OF INDIA(508505)
|
|
58
|
CHIMUR
|
MH-29-004-021-001/148834
(GONDEDA)
|
1829004000NRG24290220240744764
|
29/02/2024
|
Vanita T. Choudhari
|
1829004WL050899
|
Vanita T. Choudhari
|
00048
|
BKID0009614
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240721229
|
|
VANITA TUKADU CHAUDHARI
|
BANK OF INDIA(508505)
|
|
59
|
CHIMUR
|
MH-29-004-021-001/148839
(GONDEDA)
|
1829004000NRG24290220240744767
|
29/02/2024
|
Sunil Sukhdev Savsakde
|
1829004WL050899
|
Sunil Sukhdev Savsakde
|
00048
|
BKID0009614
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240719718
|
|
SUNIL SUKHADEO SAVSAKDE
|
BANK OF INDIA(508505)
|
|
60
|
CHIMUR
|
MH-29-004-021-001/148839
(GONDEDA)
|
1829004000NRG24290220240744766
|
29/02/2024
|
Surekha S. Savsakde
|
1829004WL050899
|
Surekha S. Savsakde
|
00048
|
BKID0009614
|
450
|
450
|
Processed
|
25/04/2024
|
|
A115240721244
|
|
SUREKHA SUKHDEO SAWSAKADE
|
BANK OF INDIA(508505)
|
|
61
|
CHIMUR
|
MH-29-004-021-001/148858
(GONDEDA)
|
1829004000NRG24290220240744772
|
29/02/2024
|
Gokuldas J. Sawsakade
|
1829004WL050899
|
Gokuldas J. Sawsakade
|
00048
|
BKID0009614
|
1125
|
1125
|
Processed
|
25/04/2024
|
|
A115240721245
|
|
GOKULDAS JANU SAWSAKADE
|
BANK OF INDIA(508505)
|
|
62
|
CHIMUR
|
MH-29-004-021-001/148858
(GONDEDA)
|
1829004000NRG24290220240744773
|
29/02/2024
|
Usha Gokuldas Sawsakde
|
1829004WL050899
|
Usha Gokuldas Sawsakde
|
00048
|
BKID0009614
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240721230
|
|
USHA GOKULDAS SAWSAKADE
|
BANK OF INDIA(508505)
|
|
63
|
CHIMUR
|
MH-29-004-021-001/148863
(GONDEDA)
|
1829004000NRG24290220240744774
|
29/02/2024
|
Shivshnakr Santosh Jivtode
|
1829004WL050899
|
Shivshnakr Santosh Jivtode
|
00048
|
BKID0009614
|
1135
|
1135
|
Processed
|
25/04/2024
|
|
A115240721188
|
|
SHIVSHANKAR SANTOSH JIVTODE
|
BANK OF INDIA(508505)
|
|
64
|
CHIMUR
|
MH-29-004-021-001/148868
(GONDEDA)
|
1829004000NRG24290220240744775
|
29/02/2024
|
Shakuntala M. Jambhule
|
1829004WL050899
|
Shakuntala M. Jambhule
|
00048
|
BKID0009614
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240721790
|
|
SHAKUNTALA MAYARAM JAMBHULE
|
BANK OF INDIA(508505)
|
|
65
|
CHIMUR
|
MH-29-004-021-001/148889
(GONDEDA)
|
1829004000NRG24290220240744613
|
29/02/2024
|
Lata A Dadmal
|
1829004WL050891
|
Lata A Dadmal
|
00048
|
BKID0009614
|
1030
|
1030
|
Processed
|
25/04/2024
|
|
A115240720989
|
|
LATA ANANDRAO DADMAL
|
BANK OF INDIA(508505)
|
|
66
|
CHIMUR
|
MH-29-004-021-001/148894
(GONDEDA)
|
1829004000NRG24290220240744778
|
29/02/2024
|
Diwakar Sambhaji Dadmal
|
1829004WL050899
|
Diwakar Sambhaji Dadmal
|
00048
|
BKID0009614
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115240721816
|
|
DIWAKAR SAMBHA DADMAL
|
BANK OF INDIA(508505)
|
|
67
|
CHIMUR
|
MH-29-004-021-001/148991
(GONDEDA)
|
1829004000NRG24290220240744618
|
29/02/2024
|
Harshakala N.Nikode
|
1829004WL050891
|
Harshakala N.Nikode
|
00048
|
BKID0009614
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115240721218
|
|
HARSHAKALA NARAYAN NIKODE
|
BANK OF INDIA(508505)
|
|
68
|
CHIMUR
|
MH-29-004-021-001/148991
(GONDEDA)
|
1829004000NRG24290220240744617
|
29/02/2024
|
NARAYAN PATWARU NIKODE
|
1829004WL050891
|
NARAYAN PATWARU NIKODE
|
00048
|
BKID0009614
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115240721170
|
|
NARAYAN PATWARU NIKODE
|
BANK OF INDIA(508505)
|
|
69
|
CHIMUR
|
MH-29-004-021-001/148994
(GONDEDA)
|
1829004000NRG24290220240744779
|
29/02/2024
|
S.H.Sonule
|
1829004WL050899
|
S.H.Sonule
|
00048
|
BKID0009614
|
1410
|
1410
|
Rejected
|
24/04/2024
|
|
A115240721135
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
CHIMUR
|
MH-29-004-021-001/148994
(GONDEDA)
|
1829004000NRG24290220240744670
|
29/02/2024
|
Vimal S.Sonule
|
1829004WL050892
|
Vimal S.Sonule
|
00048
|
BKID0009614
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240721136
|
|
VIMAL SHANKAR SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHIMUR
|
MH-29-004-021-001/149024
(GONDEDA)
|
1829004000NRG24290220240744784
|
29/02/2024
|
Ganesh Mahadev Sawsakde
|
1829004WL050899
|
Ganesh Mahadev Sawsakde
|
00048
|
BKID0009614
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240721111
|
|
GANESH MAHADEV SAWSAKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
72
|
CHIMUR
|
MH-29-004-021-001/149024
(GONDEDA)
|
1829004000NRG24290220240744785
|
29/02/2024
|
Lalita G. Savsakde
|
1829004WL050899
|
Lalita G. Savsakde
|
00048
|
BKID0009614
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240720981
|
|
LALITA GANESH SAWASAKADE
|
BANK OF INDIA(508505)
|
|
73
|
CHIMUR
|
MH-29-004-021-001/149051
(GONDEDA)
|
1829004000NRG24290220240744788
|
29/02/2024
|
Archana R. Randive
|
1829004WL050899
|
Archana R. Randive
|
00048
|
BKID0009614
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115240721253
|
|
ARCHANA RAVINDRA RANDIVE
|
BANK OF INDIA(508505)
|
|
74
|
CHIMUR
|
MH-29-004-021-001/149058
(GONDEDA)
|
1829004000NRG24290220240744725
|
29/02/2024
|
Bharti D. Bhandarkar
|
1829004WL050897
|
Bharti D. Bhandarkar
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240719708
|
|
BHARATI DEORAO BHANDARKAR
|
BANK OF INDIA(508505)
|
|
75
|
CHIMUR
|
MH-29-004-021-001/149075
(GONDEDA)
|
1829004000NRG24290220240744789
|
29/02/2024
|
Jotsna Raghuvir Jambhule
|
1829004WL050899
|
Jotsna Raghuvir Jambhule
|
00048
|
BKID0009614
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115240721150
|
|
JOTSANA RAGHUVIR JAMBHULE
|
BANK OF INDIA(508505)
|
|
76
|
CHIMUR
|
MH-29-004-021-001/149087
(GONDEDA)
|
1829004000NRG24290220240744791
|
29/02/2024
|
Vandana Yashvant Gajbhe
|
1829004WL050899
|
Vandana Yashvant Gajbhe
|
00048
|
BKID0009614
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115240721143
|
|
VANDANA YASHWANT GAJBHE
|
BANK OF INDIA(508505)
|
|
77
|
CHIMUR
|
MH-29-004-021-001/149087
(GONDEDA)
|
1829004000NRG24290220240744790
|
29/02/2024
|
YASHWANT S. GAJABHE
|
1829004WL050899
|
YASHWANT S. GAJABHE
|
00048
|
BKID0009614
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115240721227
|
|
YASHWANT SHAMRAO GAJABHE
|
BANK OF INDIA(508505)
|
|
78
|
CHIMUR
|
MH-29-004-021-001/149090
(GONDEDA)
|
1829004000NRG24290220240744792
|
29/02/2024
|
Sunanda T.Chaukhe
|
1829004WL050899
|
Sunanda T.Chaukhe
|
00048
|
BKID0009614
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115240721231
|
|
SUNANDA TUKARAM CHAUKHE
|
BANK OF INDIA(508505)
|
|
79
|
CHIMUR
|
MH-29-004-021-001/149118
(GONDEDA)
|
1829004000NRG24290220240744619
|
29/02/2024
|
MANDA SANDIP JENTHE
|
1829004WL050891
|
MANDA SANDIP JENTHE
|
00048
|
BKID0009614
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115240721222
|
|
MANDA SANDIP JENTHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
CHIMUR
|
MH-29-004-021-001/149144
(GONDEDA)
|
1829004000NRG24290220240744793
|
29/02/2024
|
Saraswati W Wadhai
|
1829004WL050899
|
Saraswati W Wadhai
|
00048
|
BKID0009614
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115240721220
|
|
SARSWATI WASUDEO WADHAI
|
BANK OF INDIA(508505)
|
|
81
|
CHIMUR
|
MH-29-004-021-001/149149
(GONDEDA)
|
1829004000NRG24290220240744795
|
29/02/2024
|
Pravin L Khate
|
1829004WL050899
|
Pravin L Khate
|
00048
|
BKID0009614
|
450
|
450
|
Processed
|
25/04/2024
|
|
A115240721107
|
|
PRAVIN LAXMAN KHATE
|
BANK OF INDIA(508505)
|
|
82
|
CHIMUR
|
MH-29-004-021-001/149176
(GONDEDA)
|
1829004000NRG24290220240744627
|
29/02/2024
|
Vanita Nandkishor Aatram
|
1829004WL050891
|
Vanita Nandkishor Aatram
|
00048
|
BKID0009614
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
A115240720995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
CHIMUR
|
MH-29-004-021-001/149192
(GONDEDA)
|
1829004000NRG24290220240744628
|
29/02/2024
|
Sambhaji Dhondu Atram
|
1829004WL050891
|
Sambhaji Dhondu Atram
|
00048
|
BKID0009614
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115240721145
|
|
SAMBHA DHONDU ATRAM
|
BANK OF INDIA(508505)
|
|
84
|
CHIMUR
|
MH-29-004-021-001/149192
(GONDEDA)
|
1829004000NRG24290220240744629
|
29/02/2024
|
Vachala Sambhaji Atram
|
1829004WL050891
|
Vachala Sambhaji Atram
|
00048
|
BKID0009614
|
1152
|
1152
|
Rejected
|
24/04/2024
|
|
A115240721146
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
CHIMUR
|
MH-29-004-021-001/149223
(GONDEDA)
|
1829004000NRG24290220240744797
|
29/02/2024
|
Ratnamala R. Randive
|
1829004WL050899
|
Ratnamala R. Randive
|
00048
|
BKID0009614
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240720980
|
|
RATNAMALA RUPCHAND RANDIVE
|
BANK OF INDIA(508505)
|
|
86
|
CHIMUR
|
MH-29-004-021-001/149223
(GONDEDA)
|
1829004000NRG24290220240744796
|
29/02/2024
|
Rupachad B.Randiwe
|
1829004WL050899
|
Rupachad B.Randiwe
|
00048
|
BKID0009614
|
832
|
832
|
Processed
|
25/04/2024
|
|
A115240719711
|
|
RUPCHAND BODKUJI RANDIVE
|
BANK OF INDIA(508505)
|
|
87
|
CHIMUR
|
MH-29-004-021-001/149286
(GONDEDA)
|
1829004000NRG24290220240744801
|
29/02/2024
|
Chandrabhaga D. Jambhule
|
1829004WL050899
|
Chandrabhaga D. Jambhule
|
00048
|
BKID0009614
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115240721800
|
|
CHANDRABHAGA DAYARAM JAMBHULE
|
BANK OF INDIA(508505)
|
|
88
|
CHIMUR
|
MH-29-004-021-001/149354
(GONDEDA)
|
1829004000NRG24290220240744804
|
29/02/2024
|
Manda T Sonkar
|
1829004WL050899
|
Manda T Sonkar
|
00048
|
BKID0009614
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115240721789
|
|
MANDA TIMA SONKAR
|
BANK OF INDIA(508505)
|
|
89
|
CHIMUR
|
MH-29-004-021-001/149404
(GONDEDA)
|
1829004000NRG24290220240744809
|
29/02/2024
|
Jyoti R.Randive
|
1829004WL050899
|
Jyoti R.Randive
|
00048
|
BKID0009614
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240720982
|
|
JYOTI RAJENDRA RANDIVE
|
BANK OF INDIA(508505)
|
|
90
|
CHIMUR
|
MH-29-004-021-001/149404
(GONDEDA)
|
1829004000NRG24290220240744808
|
29/02/2024
|
Rajendra Balaji Randive
|
1829004WL050899
|
Rajendra Balaji Randive
|
00048
|
BKID0009614
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115240719703
|
|
RAJENDRA BALAJI RANDIVE
|
BANK OF INDIA(508505)
|
|
91
|
CHIMUR
|
MH-29-004-021-001/149429
(GONDEDA)
|
1829004000NRG24290220240744810
|
29/02/2024
|
Ramchandra Kavdu Khate
|
1829004WL050899
|
Ramchandra Kavdu Khate
|
00048
|
BKID0009614
|
1135
|
1135
|
Processed
|
25/04/2024
|
|
A115240721176
|
|
RAMCHANDRA KAWDU KHATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
92
|
CHIMUR
|
MH-29-004-021-001/149442
(GONDEDA)
|
1829004000NRG24290220240744813
|
29/02/2024
|
SHASHIKALA UTTAM GAYAKWAD
|
1829004WL050899
|
SHASHIKALA UTTAM GAYAKWAD
|
00048
|
BKID0009614
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240721112
|
|
SHASHIKALA UTTAM GAYAKWAD
|
BANK OF INDIA(508505)
|
|
93
|
CHIMUR
|
MH-29-004-021-001/149442
(GONDEDA)
|
1829004000NRG24290220240744812
|
29/02/2024
|
UTTAM ANADRAO GAYAKWAD
|
1829004WL050899
|
UTTAM ANADRAO GAYAKWAD
|
00048
|
BKID0009614
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240720978
|
|
UTTAM ANANDRAO GAYKAWAD
|
BANK OF INDIA(508505)
|
|
94
|
CHIMUR
|
MH-29-004-021-001/149449
(GONDEDA)
|
1829004000NRG24290220240744814
|
29/02/2024
|
Pratibha V. Rahate
|
1829004WL050899
|
Pratibha V. Rahate
|
00048
|
BKID0009614
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240721232
|
|
PRATIBHA VILAS RAHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
CHIMUR
|
MH-29-004-021-001/149499
(GONDEDA)
|
1829004000NRG24290220240744635
|
29/02/2024
|
Dilip S.Dharane
|
1829004WL050891
|
Dilip S.Dharane
|
00048
|
BKID0009614
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115240721225
|
|
DILIP SAMBAJI DHARNE
|
BANK OF INDIA(508505)
|
|
96
|
CHIMUR
|
MH-29-004-021-001/149519
(GONDEDA)
|
1829004000NRG24290220240744636
|
29/02/2024
|
Kusum Sakharam Wadhai
|
1829004WL050891
|
Kusum Sakharam Wadhai
|
00048
|
BKID0009614
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115240721219
|
|
KUSUM SAKHARAM WADHAI
|
BANK OF INDIA(508505)
|
|
97
|
CHIMUR
|
MH-29-004-021-001/149519
(GONDEDA)
|
1829004000NRG24290220240744637
|
29/02/2024
|
Subhash S.Wadhai
|
1829004WL050891
|
Subhash S.Wadhai
|
00048
|
BKID0009614
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115240721174
|
|
SUBHASH SAKHARAM WADAI
|
BANK OF INDIA(508505)
|
|
98
|
CHIMUR
|
MH-29-004-021-001/149534
(GONDEDA)
|
1829004000NRG24290220240744819
|
29/02/2024
|
Rambhau Balaji Randive
|
1829004WL050899
|
Rambhau Balaji Randive
|
00048
|
BKID0009614
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115240721148
|
|
RAMBHAU BALAJI RANDIVE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
99
|
CHIMUR
|
MH-29-004-021-001/149534
(GONDEDA)
|
1829004000NRG24290220240744820
|
29/02/2024
|
Tulsabai R.Randive
|
1829004WL050899
|
Tulsabai R.Randive
|
00048
|
BKID0009614
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115240721285
|
|
TURSABAI RAMBHAU RANDIVE
|
BANK OF INDIA(508505)
|
|
100
|
CHIMUR
|
MH-29-004-021-001/149568
(GONDEDA)
|
1829004000NRG24290220240744821
|
29/02/2024
|
Namdeo S Jambhule
|
1829004WL050899
|
Namdeo S Jambhule
|
00048
|
BKID0009614
|
1125
|
1125
|
Processed
|
25/04/2024
|
|
A115240721356
|
|
NAMDEO SHRIHARI JAMBHULE
|
BANK OF INDIA(508505)
|
|
101
|
CHIMUR
|
MH-29-004-021-001/149576
(GONDEDA)
|
1829004000NRG24290220240744641
|
29/02/2024
|
DURGA D. SONULE
|
1829004WL050891
|
DURGA D. SONULE
|
00048
|
BKID0009614
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115240720994
|
|
DURGA DURYODHAN SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
CHIMUR
|
MH-29-004-021-001/149677
(GONDEDA)
|
1829004000NRG24290220240744642
|
29/02/2024
|
Chaya Moreswar. Gurnule
|
1829004WL050891
|
Chaya Moreswar. Gurnule
|
00048
|
BKID0009614
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115240721131
|
|
CHHAYA MORESHWAR GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
CHIMUR
|
MH-29-004-021-001/149725
(GONDEDA)
|
1829004000NRG24290220240744645
|
29/02/2024
|
Ravindra G. Dhane
|
1829004WL050891
|
Ravindra G. Dhane
|
00048
|
BKID0009614
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115240719714
|
|
RAVINDRA GULABRAO DHARNE GONDEDA
|
BANK OF INDIA(508505)
|
|
104
|
CHIMUR
|
MH-29-004-021-001/149725
(GONDEDA)
|
1829004000NRG24290220240744646
|
29/02/2024
|
Varsha Ravindra Dharane
|
1829004WL050891
|
Varsha Ravindra Dharane
|
00048
|
BKID0009614
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115240721147
|
|
VARSHA RAVINDRA DHARANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
CHIMUR
|
MH-29-004-021-001/149727
(GONDEDA)
|
1829004000NRG24290220240744647
|
29/02/2024
|
SUKHDEO KANU WADHAI
|
1829004WL050891
|
SUKHDEO KANU WADHAI
|
00048
|
BKID0009614
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
A115240719700
|
|
SUKHDEO KANHUJI WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
CHIMUR
|
MH-29-004-021-001/149729
(GONDEDA)
|
1829004000NRG24290220240744648
|
29/02/2024
|
Varsha M. Gajbhe
|
1829004WL050891
|
Varsha M. Gajbhe
|
00048
|
BKID0009614
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240720988
|
|
VAISHALI MURLIDHAR GAJABHE
|
BANK OF INDIA(508505)
|
|
107
|
CHIMUR
|
MH-29-004-021-001/149730
(GONDEDA)
|
1829004000NRG24290220240744650
|
29/02/2024
|
Lata N Khobragde
|
1829004WL050891
|
Lata N Khobragde
|
00048
|
BKID0009614
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115240719713
|
|
LATA NANAJI KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
108
|
CHIMUR
|
MH-29-004-021-001/149730
(GONDEDA)
|
1829004000NRG24290220240744649
|
29/02/2024
|
nanaji sambhaji khobragade
|
1829004WL050891
|
nanaji sambhaji khobragade
|
00048
|
BKID0009614
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115240719712
|
|
NANAJI SAMBHAJI KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
CHIMUR
|
MH-29-004-021-001/149741
(GONDEDA)
|
1829004000NRG24290220240744724
|
29/02/2024
|
Ajay Bhaskar Kankiwar
|
1829004WL050896
|
Ajay Bhaskar Kankiwar
|
00048
|
BKID0009614
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240721152
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
CHIMUR
|
MH-29-004-021-001/149741
(GONDEDA)
|
1829004000NRG24290220240744722
|
29/02/2024
|
BHASKAR GANGARAM KAKIWAR
|
1829004WL050896
|
BHASKAR GANGARAM KAKIWAR
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240719705
|
|
BHASHKAR GANGARAM KANKIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
CHIMUR
|
MH-29-004-021-001/149750
(GONDEDA)
|
1829004000NRG24290220240744841
|
29/02/2024
|
Prakash Dashrath Borkar
|
1829004WL050899
|
Prakash Dashrath Borkar
|
00048
|
BKID0009614
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115240721114
|
|
PRAKASH DASHRATH BAREKAR
|
BANK OF INDIA(508505)
|
|
112
|
CHIMUR
|
MH-29-004-021-001/159771
(GONDEDA)
|
1829004000NRG24290220240744843
|
29/02/2024
|
Gangadhar Tukaram Chaudhari
|
1829004WL050899
|
Gangadhar Tukaram Chaudhari
|
00048
|
BKID0009614
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115240721130
|
|
GANGADHAR TUKARAM CHAUDHARI
|
BANK OF INDIA(508505)
|
|
113
|
CHIMUR
|
MH-29-004-021-001/159789
(GONDEDA)
|
1829004000NRG24290220240744844
|
29/02/2024
|
Bhaktadas Ramchandra Khate
|
1829004WL050899
|
Bhaktadas Ramchandra Khate
|
00048
|
BKID0009614
|
226
|
226
|
Processed
|
25/04/2024
|
|
A115240721782
|
|
BHAKTADAS RAMCHANDRA KHATE
|
BANK OF INDIA(508505)
|
|
114
|
CHIMUR
|
MH-29-004-021-001/159789
(GONDEDA)
|
1829004000NRG24290220240744845
|
29/02/2024
|
Rekha Bhaktdas Khate
|
1829004WL050899
|
Rekha Bhaktdas Khate
|
00048
|
BKID0009614
|
1130
|
1130
|
Processed
|
25/04/2024
|
|
A115240721001
|
|
REKHA BHAKTADAS KHATE
|
BANK OF INDIA(508505)
|
|
115
|
CHIMUR
|
MH-29-004-021-001/159798
(GONDEDA)
|
1829004000NRG24290220240744659
|
29/02/2024
|
Nirmala Pralhad Marbhate
|
1829004WL050891
|
Nirmala Pralhad Marbhate
|
00048
|
BKID0009614
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
A115240720996
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
116
|
CHIMUR
|
MH-29-004-021-001/159800
(GONDEDA)
|
1829004000NRG24290220240744661
|
29/02/2024
|
Sunita Vikas Jivatode
|
1829004WL050891
|
Sunita Vikas Jivatode
|
00048
|
BKID0009614
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240720987
|
|
SUNITA VIKAS JIVTODE
|
BANK OF INDIA(508505)
|
|
117
|
CHIMUR
|
MH-29-004-021-001/159800
(GONDEDA)
|
1829004000NRG24290220240744660
|
29/02/2024
|
Vikas Sitru Jivatode
|
1829004WL050891
|
Vikas Sitru Jivatode
|
00048
|
BKID0009614
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240720998
|
|
VIKAS SITRU JIVTODE
|
BANK OF INDIA(508505)
|
|
118
|
CHIMUR
|
MH-29-004-021-001/159805
(GONDEDA)
|
1829004000NRG24290220240744668
|
29/02/2024
|
Amit Karuji Sonule
|
1829004WL050891
|
Amit Karuji Sonule
|
00048
|
BKID0009614
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115240721354
|
|
AMIT KARUJI SONULE
|
BANK OF INDIA(508505)
|
|
119
|
CHIMUR
|
MH-29-004-021-001/159822
(GONDEDA)
|
1829004000NRG24290220240744852
|
29/02/2024
|
Balaji Bhadu Jivtode
|
1829004WL050899
|
Balaji Bhadu Jivtode
|
00048
|
BKID0009614
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115240721117
|
|
BALAJI BHADU JIVTODE
|
BANK OF INDIA(508505)
|
|
120
|
CHIMUR
|
MH-29-004-021-002/159760
(GONDEDA)
|
1829004000NRG24290220240744853
|
29/02/2024
|
Gulab Tukadu Jivtode
|
1829004WL050899
|
Gulab Tukadu Jivtode
|
00048
|
BKID0009614
|
227
|
227
|
Processed
|
25/04/2024
|
|
A115240721801
|
|
GULAB TUKADU JIVTODE
|
BANK OF INDIA(508505)
|
|
121
|
CHIMUR
|
MH-29-004-021-002/159762
(GONDEDA)
|
1829004000NRG24290220240744855
|
29/02/2024
|
Surekha Dilip Chaudhari
|
1829004WL050899
|
Surekha Dilip Chaudhari
|
00048
|
BKID0009614
|
1125
|
1125
|
Processed
|
25/04/2024
|
|
A115240719719
|
|
SUREKHA DILIP CHOUDHARI
|
BANK OF INDIA(508505)
|
|
122
|
CHIMUR
|
MH-29-004-091-001/146782
(VADASI)
|
1829004000NRG24290220240745274
|
29/02/2024
|
Bhaskar Tanuji Shrirame
|
1829004WL050927
|
Bhaskar Tanuji Shrirame
|
00048
|
BKID0009614
|
1878
|
1878
|
Processed
|
25/04/2024
|
|
A115240719706
|
|
BHASKER TANUJI SHRIRAME
|
BANK OF INDIA(508505)
|
|
123
|
CHIMUR
|
MH-29-004-091-001/146782
(VADASI)
|
1829004000NRG24290220240745275
|
29/02/2024
|
Sindhu Bhaskar Shrirame
|
1829004WL050927
|
Sindhu Bhaskar Shrirame
|
00048
|
BKID0009614
|
1878
|
1878
|
Processed
|
25/04/2024
|
|
A115240719707
|
|
SINDHU BHASKAR SHRIRAME
|
BANK OF INDIA(508505)
|
|
124
|
CHIMUR
|
MH-29-004-091-001/146812
(VADASI)
|
1829004000NRG24290220240745277
|
29/02/2024
|
Sangita V Randye
|
1829004WL050927
|
Sangita V Randye
|
00048
|
BKID0009614
|
1878
|
1878
|
Processed
|
25/04/2024
|
|
A115240720973
|
|
SANGITA VIKAS RANDAYE
|
BANK OF INDIA(508505)
|
|
125
|
CHIMUR
|
MH-29-004-091-001/146812
(VADASI)
|
1829004000NRG24290220240745276
|
29/02/2024
|
Vilas S Randye
|
1829004WL050927
|
Vilas S Randye
|
00048
|
BKID0009614
|
1878
|
1878
|
Processed
|
25/04/2024
|
|
A115240720963
|
|
VILAS SHIVRAM RANDAYE
|
BANK OF INDIA(508505)
|
|
126
|
CHIMUR
|
MH-29-004-091-001/146842
(VADASI)
|
1829004000NRG24290220240745278
|
29/02/2024
|
Vishali Purushottam Gondane
|
1829004WL050927
|
Vishali Purushottam Gondane
|
00048
|
BKID0009614
|
1878
|
1878
|
Processed
|
25/04/2024
|
|
A115240721808
|
|
VAISHALI PURUSHOTTAM GONDANE
|
BANK OF INDIA(508505)
|
|
127
|
CHIMUR
|
MH-29-004-091-001/146868
(VADASI)
|
1829004000NRG24290220240745280
|
29/02/2024
|
Kavita Ramesh Meshram
|
1829004WL050927
|
Kavita Ramesh Meshram
|
00048
|
BKID0009614
|
1565
|
1565
|
Processed
|
25/04/2024
|
|
A115240721260
|
|
KAVITA RAMESH MESHRAM
|
BANK OF INDIA(508505)
|
|
128
|
CHIMUR
|
MH-29-004-091-001/146868
(VADASI)
|
1829004000NRG24290220240745279
|
29/02/2024
|
Ramesh Vithoba Meshram
|
1829004WL050927
|
Ramesh Vithoba Meshram
|
00048
|
BKID0009614
|
1565
|
1565
|
Processed
|
25/04/2024
|
|
A115240721844
|
|
RAMESH VITHOBA MESHRAM
|
BANK OF INDIA(508505)
|
|
129
|
CHIMUR
|
MH-29-004-091-001/146877
(VADASI)
|
1829004000NRG24290220240745281
|
29/02/2024
|
Krushnadas Shravan Meshram
|
1829004WL050927
|
Krushnadas Shravan Meshram
|
00048
|
BKID0009614
|
1878
|
1878
|
Processed
|
25/04/2024
|
|
A115240719709
|
|
KRUSHNADAS SHRAWAN MESHRAM
|
BANK OF INDIA(508505)
|
|
130
|
CHIMUR
|
MH-29-004-091-001/146877
(VADASI)
|
1829004000NRG24290220240745282
|
29/02/2024
|
Manorama K. Meshram
|
1829004WL050927
|
Manorama K. Meshram
|
00048
|
BKID0009614
|
1878
|
1878
|
Processed
|
25/04/2024
|
|
A115240721918
|
|
MANORAMA KRUSHNADAS MESHRAM
|
BANK OF INDIA(508505)
|
|
131
|
CHIMUR
|
MH-29-004-091-001/146988
(VADASI)
|
1829004000NRG24290220240745284
|
29/02/2024
|
Suman T. Dharne
|
1829004WL050927
|
Suman T. Dharne
|
00048
|
BKID0009614
|
1565
|
1565
|
Processed
|
25/04/2024
|
|
A115240721233
|
|
SUMAN TUKARAM DHARNE
|
BANK OF INDIA(508505)
|
|
132
|
CHIMUR
|
MH-29-004-091-001/146988
(VADASI)
|
1829004000NRG24290220240745283
|
29/02/2024
|
TUKARAM MAHADEV DHARNE
|
1829004WL050927
|
TUKARAM MAHADEV DHARNE
|
00048
|
BKID0009614
|
1565
|
1565
|
Processed
|
25/04/2024
|
|
A115240721168
|
|
TUKARAM MAHADEO DHARNE
|
BANK OF INDIA(508505)
|
|
133
|
CHIMUR
|
MH-29-004-091-001/147025
(VADASI)
|
1829004000NRG24290220240745285
|
29/02/2024
|
Mahadev Dayaram Jivtode
|
1829004WL050927
|
Mahadev Dayaram Jivtode
|
00048
|
BKID0009614
|
1878
|
1878
|
Processed
|
25/04/2024
|
|
A115240721149
|
|
MAHADEO DAYARAM JIOTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
CHIMUR
|
MH-29-004-091-001/147025
(VADASI)
|
1829004000NRG24290220240745286
|
29/02/2024
|
Minakshi Mahadev Jivtode
|
1829004WL050927
|
Minakshi Mahadev Jivtode
|
00048
|
BKID0009614
|
1878
|
1878
|
Processed
|
25/04/2024
|
|
A115240721140
|
|
MINAKSHI MAHADEV JIVTODE
|
BANK OF INDIA(508505)
|
|
135
|
CHIMUR
|
MH-29-004-091-001/147081
(VADASI)
|
1829004000NRG24290220240745250
|
29/02/2024
|
Devrao S. Meshram
|
1829004WL050926
|
Devrao S. Meshram
|
00048
|
BKID0009614
|
1470
|
1470
|
Processed
|
25/04/2024
|
|
A115240721824
|
|
DEVRAO SHANKAR MESHRAM
|
BANK OF INDIA(508505)
|
|
136
|
CHIMUR
|
MH-29-004-091-001/147551
(VADASI)
|
1829004000NRG24290220240745251
|
29/02/2024
|
Nilkanth R Ghodmare
|
1829004WL050926
|
Nilkanth R Ghodmare
|
00048
|
BKID0009614
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115240720972
|
|
NILKANTH RAJESHWAR GHODMARE
|
BANK OF INDIA(508505)
|
|
137
|
CHIMUR
|
MH-29-004-091-001/147551
(VADASI)
|
1829004000NRG24290220240745252
|
29/02/2024
|
Pushpa N.Ghodmare
|
1829004WL050926
|
Pushpa N.Ghodmare
|
00048
|
BKID0009614
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115240720971
|
|
PUSHPA NILKANTH GHODMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
CHIMUR
|
MH-29-004-091-001/147576
(VADASI)
|
1829004000NRG24290220240745288
|
29/02/2024
|
Hirkanabai P Shende
|
1829004WL050927
|
Hirkanabai P Shende
|
00048
|
BKID0009614
|
1565
|
1565
|
Processed
|
25/04/2024
|
|
A115240721235
|
|
HIRKANABAI PRABHUDAS SHENDE
|
BANK OF INDIA(508505)
|
|
139
|
CHIMUR
|
MH-29-004-091-001/147680
(VADASI)
|
1829004000NRG24290220240745253
|
29/02/2024
|
Purshotam K Jivtode
|
1829004WL050926
|
Purshotam K Jivtode
|
00048
|
BKID0009614
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115240720965
|
|
PURUSHOTTAM KARUJI JIVTODE
|
BANK OF INDIA(508505)
|
|
140
|
CHIMUR
|
MH-29-004-091-001/147680
(VADASI)
|
1829004000NRG24290220240745254
|
29/02/2024
|
Sunita P.Jivtode
|
1829004WL050926
|
Sunita P.Jivtode
|
00048
|
BKID0009614
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115240720999
|
|
SUNITA PURUSHOTTAM JIVTODE
|
BANK OF INDIA(508505)
|
|
141
|
CHIMUR
|
MH-29-004-091-001/147689
(VADASI)
|
1829004000NRG24290220240745290
|
29/02/2024
|
Lata V Dadmal
|
1829004WL050927
|
Lata V Dadmal
|
00048
|
BKID0009614
|
1878
|
1878
|
Processed
|
25/04/2024
|
|
A115240721237
|
|
LATA VIJAY DADMAL
|
BANK OF INDIA(508505)
|
|
142
|
CHIMUR
|
MH-29-004-091-001/147689
(VADASI)
|
1829004000NRG24290220240745289
|
29/02/2024
|
Vijay S. Dadmal
|
1829004WL050927
|
Vijay S. Dadmal
|
00048
|
BKID0009614
|
1878
|
1878
|
Processed
|
25/04/2024
|
|
A115240721236
|
|
VIJAY SITARAM DADMAL
|
BANK OF INDIA(508505)
|
|
143
|
CHIMUR
|
MH-29-004-091-001/147713
(VADASI)
|
1829004000NRG24290220240745256
|
29/02/2024
|
Bebitai S. Choudhari
|
1829004WL050926
|
Bebitai S. Choudhari
|
00048
|
BKID0009614
|
1470
|
1470
|
Processed
|
25/04/2024
|
|
A115240721864
|
|
BEBI SURYABHAN CHAUDHARI
|
BANK OF INDIA(508505)
|
|
144
|
CHIMUR
|
MH-29-004-091-001/147713
(VADASI)
|
1829004000NRG24290220240745255
|
29/02/2024
|
Suryabhan Maroti Chaudhari
|
1829004WL050926
|
Suryabhan Maroti Chaudhari
|
00048
|
BKID0009614
|
1470
|
1470
|
Processed
|
25/04/2024
|
|
A115240721261
|
|
SURYABHAN MAROTI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
145
|
CHIMUR
|
MH-29-004-091-001/147718
(VADASI)
|
1829004000NRG24290220240745257
|
29/02/2024
|
Mahadeo Doma Dhaone
|
1829004WL050926
|
Mahadeo Doma Dhaone
|
00048
|
BKID0009614
|
1470
|
1470
|
Processed
|
25/04/2024
|
|
A115240719697
|
|
MAHADEO DOMA DHONE
|
BANK OF INDIA(508505)
|
|
146
|
CHIMUR
|
MH-29-004-091-001/147718
(VADASI)
|
1829004000NRG24290220240745258
|
29/02/2024
|
Sunita M Dhone
|
1829004WL050926
|
Sunita M Dhone
|
00048
|
BKID0009614
|
882
|
882
|
Processed
|
25/04/2024
|
|
A115240720966
|
|
SUNITA MAHADEO DHONE
|
BANK OF INDIA(508505)
|
|
147
|
CHIMUR
|
MH-29-004-091-001/147775
(VADASI)
|
1829004000NRG24290220240745260
|
29/02/2024
|
Lalita S. Randye
|
1829004WL050926
|
Lalita S. Randye
|
00048
|
BKID0009614
|
882
|
882
|
Processed
|
25/04/2024
|
|
A115240721239
|
|
LALITA SHRAVAN RANDAYE
|
BANK OF INDIA(508505)
|
|
148
|
CHIMUR
|
MH-29-004-091-001/147775
(VADASI)
|
1829004000NRG24290220240745259
|
29/02/2024
|
Shravn R. Randye
|
1829004WL050926
|
Shravn R. Randye
|
00048
|
BKID0009614
|
882
|
882
|
Processed
|
25/04/2024
|
|
A115240721238
|
|
SHRAVAN SOMA RANDAYE
|
BANK OF INDIA(508505)
|
|
149
|
CHIMUR
|
MH-29-004-091-001/147925
(VADASI)
|
1829004000NRG24290220240745292
|
29/02/2024
|
Nirmala S Gajbhiye
|
1829004WL050927
|
Nirmala S Gajbhiye
|
00048
|
BKID0009614
|
1878
|
1878
|
Processed
|
25/04/2024
|
|
A115240721240
|
|
NIRMLA SHANKAR GAJBHIYA
|
BANK OF INDIA(508505)
|
|
150
|
CHIMUR
|
MH-29-004-091-001/147943
(VADASI)
|
1829004000NRG24290220240745262
|
29/02/2024
|
Jasunda S. Shende
|
1829004WL050926
|
Jasunda S. Shende
|
00048
|
BKID0009614
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115240721865
|
|
JASUNDA SHRIHARI SHENDE
|
BANK OF INDIA(508505)
|
|
151
|
CHIMUR
|
MH-29-004-091-001/147943
(VADASI)
|
1829004000NRG24290220240745261
|
29/02/2024
|
Shrihari E. Shende
|
1829004WL050926
|
Shrihari E. Shende
|
00048
|
BKID0009614
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115240721157
|
|
SHRIHARI HUSAN SHENDE
|
BANK OF INDIA(508505)
|
|
152
|
CHIMUR
|
MH-29-004-091-001/148650
(VADASI)
|
1829004000NRG24290220240745263
|
29/02/2024
|
Anil H. Meshram
|
1829004WL050926
|
Anil H. Meshram
|
00048
|
BKID0009614
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115240721164
|
|
ANIL HARIDAS MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
CHIMUR
|
MH-29-004-091-001/148650
(VADASI)
|
1829004000NRG24290220240745264
|
29/02/2024
|
Vandana A Meshram
|
1829004WL050926
|
Vandana A Meshram
|
00048
|
BKID0009614
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115240720962
|
|
VANDANA ANIL MESHRAM
|
BANK OF INDIA(508505)
|
|
154
|
CHIMUR
|
MH-29-004-091-001/148667
(VADASI)
|
1829004000NRG24290220240745293
|
29/02/2024
|
Bhaktadas S. Meshram
|
1829004WL050927
|
Bhaktadas S. Meshram
|
00048
|
BKID0009614
|
1878
|
1878
|
Processed
|
25/04/2024
|
|
A115240719696
|
|
BHAKTDAS SHANKARJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
CHIMUR
|
MH-29-004-091-001/148667
(VADASI)
|
1829004000NRG24290220240745294
|
29/02/2024
|
Mandabai B. Meshram
|
1829004WL050927
|
Mandabai B. Meshram
|
00048
|
BKID0009614
|
1878
|
1878
|
Processed
|
25/04/2024
|
|
A115240721866
|
|
MANDA BHAKTADAS MESHRAM
|
BANK OF INDIA(508505)
|
|
156
|
CHIMUR
|
MH-29-004-091-001/148686
(VADASI)
|
1829004000NRG24290220240745296
|
29/02/2024
|
Ladavati P. Meshram
|
1829004WL050927
|
Ladavati P. Meshram
|
00048
|
BKID0009614
|
1565
|
1565
|
Processed
|
25/04/2024
|
|
A115240721810
|
|
LADAWATI PRAKASH MESHRAM
|
BANK OF INDIA(508505)
|
|
157
|
CHIMUR
|
MH-29-004-091-001/148686
(VADASI)
|
1829004000NRG24290220240745295
|
29/02/2024
|
Prakash V. Meshram
|
1829004WL050927
|
Prakash V. Meshram
|
00048
|
BKID0009614
|
1878
|
1878
|
Processed
|
25/04/2024
|
|
A115240721809
|
|
PRAKASH VITHOBA MESHRAM
|
BANK OF INDIA(508505)
|
|
158
|
CHIMUR
|
MH-29-004-091-001/148703
(VADASI)
|
1829004000NRG24290220240745297
|
29/02/2024
|
Khatuji K. Randye
|
1829004WL050927
|
Khatuji K. Randye
|
00048
|
BKID0009614
|
1878
|
1878
|
Processed
|
25/04/2024
|
|
A115240721166
|
|
KHATU KEWAJI RANDHAYE
|
BANK OF INDIA(508505)
|
|
159
|
CHIMUR
|
MH-29-004-091-001/148703
(VADASI)
|
1829004000NRG24290220240745298
|
29/02/2024
|
Mirabai K. Randye
|
1829004WL050927
|
Mirabai K. Randye
|
00048
|
BKID0009614
|
1878
|
1878
|
Processed
|
25/04/2024
|
|
A115240721868
|
|
MIRABAI KHATU RANDAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
CHIMUR
|
MH-29-004-091-001/148784
(VADASI)
|
1829004000NRG24290220240745299
|
29/02/2024
|
Kusum B Meshram
|
1829004WL050927
|
Kusum B Meshram
|
00048
|
BKID0009614
|
1878
|
1878
|
Processed
|
25/04/2024
|
|
A115240721867
|
|
KUSUM BAPURAO MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
CHIMUR
|
MH-29-004-091-001/148808
(VADASI)
|
1829004000NRG24290220240745300
|
29/02/2024
|
Chandrashekhar Dhanpal Gojne
|
1829004WL050927
|
Chandrashekhar Dhanpal Gojne
|
00048
|
BKID0009614
|
1878
|
1878
|
Processed
|
25/04/2024
|
|
A115240721000
|
|
CHANDRASHEKHAR DHANPAL GONDANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
CHIMUR
|
MH-29-004-091-001/148892
(VADASI)
|
1829004000NRG24290220240745267
|
29/02/2024
|
Balaji G. Nannaware
|
1829004WL050926
|
Balaji G. Nannaware
|
00048
|
BKID0009614
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115240721167
|
|
BALAJI VITHU NANNAWARE
|
BANK OF INDIA(508505)
|
|
163
|
CHIMUR
|
MH-29-004-091-001/159000
(VADASI)
|
1829004000NRG24290220240745270
|
29/02/2024
|
Ragina Tukaram Jambhule
|
1829004WL050926
|
Ragina Tukaram Jambhule
|
00048
|
BKID0009614
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115240720969
|
|
RAGINA TUKARAM JAMBHULE
|
BANK OF INDIA(508505)
|
|
164
|
CHIMUR
|
MH-29-004-091-001/159000
(VADASI)
|
1829004000NRG24290220240745269
|
29/02/2024
|
Tukaram Somaji Jambhule
|
1829004WL050926
|
Tukaram Somaji Jambhule
|
00048
|
BKID0009614
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115240720968
|
|
TUKARAM SOMAJI JAMBHULE
|
BANK OF INDIA(508505)
|
|
165
|
CHIMUR
|
MH-29-004-091-001/159006
(VADASI)
|
1829004000NRG24290220240745271
|
29/02/2024
|
Ramprasad Sadashiv Jambhule
|
1829004WL050926
|
Ramprasad Sadashiv Jambhule
|
00048
|
BKID0009614
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115240720974
|
|
RAMPRASAD SADASHIV JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
CHIMUR
|
MH-29-004-091-001/159006
(VADASI)
|
1829004000NRG24290220240745272
|
29/02/2024
|
Rekha Ramprasad Jambhule
|
1829004WL050926
|
Rekha Ramprasad Jambhule
|
00048
|
BKID0009614
|
1470
|
1470
|
Processed
|
25/04/2024
|
|
A115240720975
|
|
REKHABAI RAMPRASAD JAMBHULE
|
BANK OF INDIA(508505)
|
|
167
|
CHIMUR
|
MH-29-004-091-001/159011
(VADASI)
|
1829004000NRG24290220240745301
|
29/02/2024
|
LAXPATI VITTAL MESRAM
|
1829004WL050927
|
LAXPATI VITTAL MESRAM
|
00048
|
BKID0009614
|
1878
|
1878
|
Processed
|
25/04/2024
|
|
A115240721106
|
|
LAXPATI VITTHAL MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
CHIMUR
|
MH-29-004-091-001/159034
(VADASI)
|
1829004000NRG24290220240745273
|
29/02/2024
|
Diwakar Bapurao Meshram
|
1829004WL050926
|
Diwakar Bapurao Meshram
|
00048
|
BKID0009614
|
1470
|
1470
|
Processed
|
25/04/2024
|
|
A115240721155
|
|
PRERANA DIWAKAR MESHRAM
|
BANK OF INDIA(508505)
|
|
169
|
CHIMUR
|
MH-29-004-092-001/139495
(VAGHEDA)
|
1829004000NRG24290220240745096
|
29/02/2024
|
Sarita Duryodhan Magare
|
1829004WL050915
|
Sarita Duryodhan Magare
|
00048
|
BKID0009614
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115240721153
|
|
SARITA DURYODHAN MAGRE
|
BANK OF INDIA(508505)
|
|
170
|
CHIMUR
|
MH-29-004-092-001/139651
(VAGHEDA)
|
1829004000NRG24290220240745097
|
29/02/2024
|
Devaji M. Meshram
|
1829004WL050915
|
Devaji M. Meshram
|
00048
|
BKID0009614
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115240719729
|
|
DEWAJI MANIRAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
CHIMUR
|
MH-29-004-092-001/139651
(VAGHEDA)
|
1829004000NRG24290220240745098
|
29/02/2024
|
Mira D Meshram
|
1829004WL050915
|
Mira D Meshram
|
00048
|
BKID0009614
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115240719730
|
|
MIRABAI DEVAJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
CHIMUR
|
MH-29-004-092-001/139696
(VAGHEDA)
|
1829004000NRG24290220240745099
|
29/02/2024
|
Prakash Laxman Magare
|
1829004WL050915
|
Prakash Laxman Magare
|
00048
|
BKID0009614
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240721158
|
|
PRAKASH LAKSHMAN MAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
CHIMUR
|
MH-29-004-092-001/139696
(VAGHEDA)
|
1829004000NRG24290220240745100
|
29/02/2024
|
Sunanda P. Magre
|
1829004WL050915
|
Sunanda P. Magre
|
00048
|
BKID0009614
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240721118
|
|
SUNANDA PRAKASH MAGARE
|
BANK OF INDIA(508505)
|
|
174
|
CHIMUR
|
MH-29-004-092-001/139705
(VAGHEDA)
|
1829004000NRG24290220240745101
|
29/02/2024
|
Shalu A. Meshram
|
1829004WL050915
|
Shalu A. Meshram
|
00048
|
BKID0009614
|
1150
|
1150
|
Processed
|
25/04/2024
|
|
A115240721212
|
|
SHALU ANANDRAO MESHRAM
|
BANK OF INDIA(508505)
|
|
175
|
CHIMUR
|
MH-29-004-092-001/139712
(VAGHEDA)
|
1829004000NRG24290220240745102
|
29/02/2024
|
Pornima Vasnta Meshram
|
1829004WL050915
|
Pornima Vasnta Meshram
|
00048
|
BKID0009614
|
1150
|
1150
|
Processed
|
25/04/2024
|
|
A115240721211
|
|
PORNIMA VASANTA MESHRAM
|
BANK OF INDIA(508505)
|
|
176
|
CHIMUR
|
MH-29-004-092-001/139715
(VAGHEDA)
|
1829004000NRG24290220240745103
|
29/02/2024
|
Mahadev Kavdu Gajbhiye
|
1829004WL050915
|
Mahadev Kavdu Gajbhiye
|
00048
|
BKID0009614
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115240721194
|
|
MAHADEO KAWADU GAJBHIYE
|
BANK OF INDIA(508505)
|
|
177
|
CHIMUR
|
MH-29-004-092-001/139715
(VAGHEDA)
|
1829004000NRG24290220240745104
|
29/02/2024
|
Pratibha M. Gajbhiye
|
1829004WL050915
|
Pratibha M. Gajbhiye
|
00048
|
BKID0009614
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115240721206
|
|
PRATIBHA MAHADEO GAJBHIYE
|
BANK OF INDIA(508505)
|
|
178
|
CHIMUR
|
MH-29-004-092-001/139726
(VAGHEDA)
|
1829004000NRG24290220240745105
|
29/02/2024
|
Prakash Khushal Meshram
|
1829004WL050915
|
Prakash Khushal Meshram
|
00048
|
BKID0009614
|
1150
|
1150
|
Processed
|
25/04/2024
|
|
A115240721169
|
|
PRAKASH KHUSHAL MESHARAM
|
BANK OF INDIA(508505)
|
|
179
|
CHIMUR
|
MH-29-004-092-001/139744
(VAGHEDA)
|
1829004000NRG24290220240745106
|
29/02/2024
|
Gunvant Esana Magare
|
1829004WL050915
|
Gunvant Esana Magare
|
00048
|
BKID0009614
|
1065
|
1065
|
Processed
|
25/04/2024
|
|
A115240719715
|
|
GUNWANT ISNA MAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
CHIMUR
|
MH-29-004-092-001/139744
(VAGHEDA)
|
1829004000NRG24290220240745107
|
29/02/2024
|
Shila Gunwant Magare
|
1829004WL050915
|
Shila Gunwant Magare
|
00048
|
BKID0009614
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115240719716
|
|
GUNWANT ISANA MAGARE WAGHEDA
|
BANK OF INDIA(508505)
|
|
181
|
CHIMUR
|
MH-29-004-092-001/139755
(VAGHEDA)
|
1829004000NRG24290220240745108
|
29/02/2024
|
Anu S Jivtode
|
1829004WL050915
|
Anu S Jivtode
|
00048
|
BKID0009614
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115240721202
|
|
ANUBAI SHASTRI JIVTODE
|
BANK OF INDIA(508505)
|
|
182
|
CHIMUR
|
MH-29-004-092-001/139760
(VAGHEDA)
|
1829004000NRG24290220240745109
|
29/02/2024
|
Dilip Rajeram Meshram
|
1829004WL050915
|
Dilip Rajeram Meshram
|
00048
|
BKID0009614
|
1115
|
1115
|
Processed
|
25/04/2024
|
|
A115240720964
|
|
DILIP JEJERAM MESHRAM
|
BANK OF INDIA(508505)
|
|
183
|
CHIMUR
|
MH-29-004-092-001/139760
(VAGHEDA)
|
1829004000NRG24290220240745110
|
29/02/2024
|
Gopika Dilip Meshram
|
1829004WL050915
|
Gopika Dilip Meshram
|
00048
|
BKID0009614
|
1115
|
1115
|
Processed
|
25/04/2024
|
|
A115240720967
|
|
GOPIKA DILIP MESHRAM
|
BANK OF INDIA(508505)
|
|
184
|
CHIMUR
|
MH-29-004-092-001/139791
(VAGHEDA)
|
1829004000NRG24290220240745111
|
29/02/2024
|
Sunita Sahadev Magre
|
1829004WL050915
|
Sunita Sahadev Magre
|
00048
|
BKID0009614
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115240721129
|
|
SUNITA SAHADEV MAGARE
|
BANK OF INDIA(508505)
|
|
185
|
CHIMUR
|
MH-29-004-092-001/139803
(VAGHEDA)
|
1829004000NRG24290220240745112
|
29/02/2024
|
Dhanpal Keshav Gajbhiye
|
1829004WL050915
|
Dhanpal Keshav Gajbhiye
|
00048
|
BKID0009614
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115240719728
|
|
DHANPAL KESHAV GAJBHIYE
|
BANK OF INDIA(508505)
|
|
186
|
CHIMUR
|
MH-29-004-092-001/139803
(VAGHEDA)
|
1829004000NRG24290220240745113
|
29/02/2024
|
Kavita D Gajbhiye
|
1829004WL050915
|
Kavita D Gajbhiye
|
00048
|
BKID0009614
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115240719726
|
|
KAVITA DHANPAL GAJBHIYE
|
BANK OF INDIA(508505)
|
|
187
|
CHIMUR
|
MH-29-004-092-001/139818
(VAGHEDA)
|
1829004000NRG24290220240745114
|
29/02/2024
|
Janik Sampat Dadmal
|
1829004WL050915
|
Janik Sampat Dadmal
|
00048
|
BKID0009614
|
1405
|
1405
|
Processed
|
25/04/2024
|
|
A115240721207
|
|
JANIK SAMPAT DADMAL
|
BANK OF INDIA(508505)
|
|
188
|
CHIMUR
|
MH-29-004-092-001/139818
(VAGHEDA)
|
1829004000NRG24290220240745115
|
29/02/2024
|
Mangala J Dadmal
|
1829004WL050915
|
Mangala J Dadmal
|
00048
|
BKID0009614
|
1405
|
1405
|
Processed
|
25/04/2024
|
|
A115240719725
|
|
MANGALA JANIK DADMAL
|
BANK OF INDIA(508505)
|
|
189
|
CHIMUR
|
MH-29-004-092-001/139821
(VAGHEDA)
|
1829004000NRG24290220240745116
|
29/02/2024
|
ramchandra p. jambhule
|
1829004WL050915
|
ramchandra p. jambhule
|
00048
|
BKID0009614
|
1265
|
1265
|
Processed
|
25/04/2024
|
|
A115240721126
|
|
RAMCHANDRA PANDURANG JAMBHULE
|
BANK OF INDIA(508505)
|
|
190
|
CHIMUR
|
MH-29-004-092-001/139826
(VAGHEDA)
|
1829004000NRG24290220240745118
|
29/02/2024
|
Devangana V Dharne
|
1829004WL050915
|
Devangana V Dharne
|
00048
|
BKID0009614
|
1052
|
1052
|
Processed
|
25/04/2024
|
|
A115240721109
|
|
DEWANGANA VINAYAK DHARANE
|
BANK OF INDIA(508505)
|
|
191
|
CHIMUR
|
MH-29-004-092-001/139826
(VAGHEDA)
|
1829004000NRG24290220240745119
|
29/02/2024
|
Kavita T Dharne
|
1829004WL050915
|
Kavita T Dharne
|
00048
|
BKID0009614
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240721139
|
|
KAVITA TANBA DHARNE
|
BANK OF INDIA(508505)
|
|
192
|
CHIMUR
|
MH-29-004-092-001/139826
(VAGHEDA)
|
1829004000NRG24290220240745117
|
29/02/2024
|
Vinayak Yeso Dharne
|
1829004WL050915
|
Vinayak Yeso Dharne
|
00048
|
BKID0009614
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115240720970
|
|
VINAYAK YESO DHARANE
|
BANK OF INDIA(508505)
|
|
193
|
CHIMUR
|
MH-29-004-092-001/140005
(VAGHEDA)
|
1829004000NRG24290220240745120
|
29/02/2024
|
Bhaktadas K. Dadmal
|
1829004WL050915
|
Bhaktadas K. Dadmal
|
00048
|
BKID0009614
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240719710
|
|
BHAKTDAS KAWADU DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
194
|
CHIMUR
|
MH-29-004-092-001/140005
(VAGHEDA)
|
1829004000NRG24290220240745121
|
29/02/2024
|
surykant b dadmal
|
1829004WL050915
|
surykant b dadmal
|
00048
|
BKID0009614
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240721199
|
|
SUREKANTA BHAKTADAS DADMAL
|
BANK OF INDIA(508505)
|
|
195
|
CHIMUR
|
MH-29-004-092-001/140031
(VAGHEDA)
|
1829004000NRG24290220240745122
|
29/02/2024
|
Jaipal Keshav Gajbhiye
|
1829004WL050915
|
Jaipal Keshav Gajbhiye
|
00048
|
BKID0009614
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115240721121
|
|
JAYPAL KESHAV GAJBHIYE
|
BANK OF INDIA(508505)
|
|
196
|
CHIMUR
|
MH-29-004-092-001/140031
(VAGHEDA)
|
1829004000NRG24290220240745123
|
29/02/2024
|
Usha J Gajbhe
|
1829004WL050915
|
Usha J Gajbhe
|
00048
|
BKID0009614
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115240721209
|
|
USHATAI JAYPAL GAJBHIYE
|
BANK OF INDIA(508505)
|
|
197
|
CHIMUR
|
MH-29-004-092-001/140052
(VAGHEDA)
|
1829004000NRG24290220240745125
|
29/02/2024
|
manisha p dadmal
|
1829004WL050915
|
manisha p dadmal
|
00048
|
BKID0009614
|
1072
|
1072
|
Processed
|
25/04/2024
|
|
A115240720991
|
|
MANISHA PANDHARI DADMAL
|
BANK OF INDIA(508505)
|
|
198
|
CHIMUR
|
MH-29-004-092-001/140052
(VAGHEDA)
|
1829004000NRG24290220240745124
|
29/02/2024
|
Pandhari Natu Dadmal
|
1829004WL050915
|
Pandhari Natu Dadmal
|
00048
|
BKID0009614
|
1072
|
1072
|
Processed
|
25/04/2024
|
|
A115240720992
|
|
PANDHARI NATU DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
199
|
CHIMUR
|
MH-29-004-092-001/140062
(VAGHEDA)
|
1829004000NRG24290220240745126
|
29/02/2024
|
Amol T. Choudhari
|
1829004WL050915
|
Amol T. Choudhari
|
00048
|
BKID0009614
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115240721200
|
|
AMOL TUKARAM CHAUDHARI
|
BANK OF INDIA(508505)
|
|
200
|
CHIMUR
|
MH-29-004-092-001/140062
(VAGHEDA)
|
1829004000NRG24290220240745127
|
29/02/2024
|
vina a choudhari
|
1829004WL050915
|
vina a choudhari
|
00048
|
BKID0009614
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115240721193
|
|
VINA AMOL CHAUDHARI
|
BANK OF INDIA(508505)
|
|
201
|
CHIMUR
|
MH-29-004-092-001/140095
(VAGHEDA)
|
1829004000NRG24290220240745128
|
29/02/2024
|
Pushpa Navaji Mesharam
|
1829004WL050915
|
Pushpa Navaji Mesharam
|
00048
|
BKID0009614
|
1035
|
1035
|
Processed
|
25/04/2024
|
|
A115240721120
|
|
PUSHPA NAVAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
202
|
CHIMUR
|
MH-29-004-092-001/140123
(VAGHEDA)
|
1829004000NRG24290220240745169
|
29/02/2024
|
Varsha U. Magre
|
1829004WL050916
|
Varsha U. Magre
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240720985
|
|
VARSHA UMESH MAGARE
|
BANK OF INDIA(508505)
|
|
203
|
CHIMUR
|
MH-29-004-092-001/140134
(VAGHEDA)
|
1829004000NRG24290220240745170
|
29/02/2024
|
Gita S. Gajbhiye
|
1829004WL050916
|
Gita S. Gajbhiye
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721201
|
|
GITA SIDDHARTH GAJBHIYE
|
BANK OF INDIA(508505)
|
|
204
|
CHIMUR
|
MH-29-004-092-001/140192
(VAGHEDA)
|
1829004000NRG24290220240745186
|
29/02/2024
|
Rajkumar Zibal Suryavanshi
|
1829004WL050918
|
Rajkumar Zibal Suryavanshi
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240721214
|
|
RAJKUMAR ZIBAL SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
205
|
CHIMUR
|
MH-29-004-092-001/140192
(VAGHEDA)
|
1829004000NRG24290220240745171
|
29/02/2024
|
Sunanda R.Suryanshi
|
1829004WL050916
|
Sunanda R.Suryanshi
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721210
|
|
SUNANDA RAJKUMAR SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
206
|
CHIMUR
|
MH-29-004-092-001/140605
(VAGHEDA)
|
1829004000NRG24290220240745187
|
29/02/2024
|
giridhar s. dadmal
|
1829004WL050918
|
giridhar s. dadmal
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240719722
|
|
GIRIDHAR SAKHARAM DADMAL
|
BANK OF INDIA(508505)
|
|
207
|
CHIMUR
|
MH-29-004-092-001/140605
(VAGHEDA)
|
1829004000NRG24290220240745172
|
29/02/2024
|
kanta Giridhar Dadmal
|
1829004WL050916
|
kanta Giridhar Dadmal
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721116
|
|
KANTA GIRDHAR DADMAL
|
BANK OF INDIA(508505)
|
|
208
|
CHIMUR
|
MH-29-004-092-001/140624
(VAGHEDA)
|
1829004000NRG24290220240745131
|
29/02/2024
|
Anusaya P Magare
|
1829004WL050915
|
Anusaya P Magare
|
00048
|
BKID0009614
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115240719727
|
|
ANUSAYA PRADIP MAGARE
|
BANK OF INDIA(508505)
|
|
209
|
CHIMUR
|
MH-29-004-092-001/140624
(VAGHEDA)
|
1829004000NRG24290220240745129
|
29/02/2024
|
Jagdish Zitru Magre
|
1829004WL050915
|
Jagdish Zitru Magre
|
00048
|
BKID0009614
|
207
|
207
|
Processed
|
25/04/2024
|
|
A115240721179
|
|
JAGDISH ZINGU MAGARE
|
BANK OF INDIA(508505)
|
|
210
|
CHIMUR
|
MH-29-004-092-001/140624
(VAGHEDA)
|
1829004000NRG24290220240745130
|
29/02/2024
|
Sangita J. Magre
|
1829004WL050915
|
Sangita J. Magre
|
00048
|
BKID0009614
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115240721182
|
|
SANGITA JAGDISH MAGARE
|
BANK OF INDIA(508505)
|
|
211
|
CHIMUR
|
MH-29-004-092-001/140629
(VAGHEDA)
|
1829004000NRG24290220240745173
|
29/02/2024
|
Ashwini Narendra Gajbhiye
|
1829004WL050916
|
Ashwini Narendra Gajbhiye
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721156
|
|
ASHWINI NARENDRA GAJBHIYE
|
BANK OF INDIA(508505)
|
|
212
|
CHIMUR
|
MH-29-004-092-001/140672
(VAGHEDA)
|
1829004000NRG24290220240745134
|
29/02/2024
|
Amrutdhara S. Suryavanshi
|
1829004WL050915
|
Amrutdhara S. Suryavanshi
|
00048
|
BKID0009614
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115240721203
|
|
AMRUTDHARA SIDHARTH SURYAVASHI
|
BANK OF INDIA(508505)
|
|
213
|
CHIMUR
|
MH-29-004-092-001/140686
(VAGHEDA)
|
1829004000NRG24290220240745136
|
29/02/2024
|
Narendra L.Dadmal
|
1829004WL050915
|
Narendra L.Dadmal
|
00048
|
BKID0009614
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240721196
|
|
NARENDRA LAXMAN DADMAL
|
BANK OF INDIA(508505)
|
|
214
|
CHIMUR
|
MH-29-004-092-001/140686
(VAGHEDA)
|
1829004000NRG24290220240745137
|
29/02/2024
|
Vanita N. Dadmal
|
1829004WL050915
|
Vanita N. Dadmal
|
00048
|
BKID0009614
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240721197
|
|
VANITA NARENDRA DADMAL
|
BANK OF INDIA(508505)
|
|
215
|
CHIMUR
|
MH-29-004-092-001/140706
(VAGHEDA)
|
1829004000NRG24290220240745138
|
29/02/2024
|
Someshwar Sitaram Chaudhari
|
1829004WL050915
|
Someshwar Sitaram Chaudhari
|
00048
|
BKID0009614
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115240721178
|
|
SOMESHWAR SITARAM CHAUDHARY
|
BANK OF INDIA(508505)
|
|
216
|
CHIMUR
|
MH-29-004-092-001/140706
(VAGHEDA)
|
1829004000NRG24290220240745139
|
29/02/2024
|
Tara Someshwar Chaudhari
|
1829004WL050915
|
Tara Someshwar Chaudhari
|
00048
|
BKID0009614
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115240721192
|
|
TARABAI SOMESHRWAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
217
|
CHIMUR
|
MH-29-004-092-001/140734
(VAGHEDA)
|
1829004000NRG24290220240745141
|
29/02/2024
|
Darshana Sahadev Dadmal
|
1829004WL050915
|
Darshana Sahadev Dadmal
|
00048
|
BKID0009614
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115240719724
|
|
DARSHANA SAHADEO DADMAL
|
BANK OF INDIA(508505)
|
|
218
|
CHIMUR
|
MH-29-004-092-001/140734
(VAGHEDA)
|
1829004000NRG24290220240745140
|
29/02/2024
|
Sahadev Arjun Dadmal
|
1829004WL050915
|
Sahadev Arjun Dadmal
|
00048
|
BKID0009614
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115240721198
|
|
SAHADEO ARJUN DADAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
CHIMUR
|
MH-29-004-092-001/140744
(VAGHEDA)
|
1829004000NRG24290220240745142
|
29/02/2024
|
Shalik Sampat Dadmal
|
1829004WL050915
|
Shalik Sampat Dadmal
|
00048
|
BKID0009614
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115240721186
|
|
SHALIKRAO SAMPAT DADMAL
|
BANK OF INDIA(508505)
|
|
220
|
CHIMUR
|
MH-29-004-092-001/140744
(VAGHEDA)
|
1829004000NRG24290220240745143
|
29/02/2024
|
Vanita S Dadmal
|
1829004WL050915
|
Vanita S Dadmal
|
00048
|
BKID0009614
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115240721208
|
|
VANITA SHALIKRAM DADMAL
|
BANK OF INDIA(508505)
|
|
221
|
CHIMUR
|
MH-29-004-092-001/140816
(VAGHEDA)
|
1829004000NRG24290220240745144
|
29/02/2024
|
Rasika Choudhari
|
1829004WL050915
|
Rasika Choudhari
|
00048
|
BKID0009614
|
1698
|
1698
|
Rejected
|
24/04/2024
|
|
A115240720961
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
222
|
CHIMUR
|
MH-29-004-092-001/140898
(VAGHEDA)
|
1829004000NRG24290220240745145
|
29/02/2024
|
Ishwar Soma Dadmal
|
1829004WL050915
|
Ishwar Soma Dadmal
|
00048
|
BKID0009614
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115240721234
|
|
ISHWAR SOMAJI DADMAL
|
BANK OF INDIA(508505)
|
|
223
|
CHIMUR
|
MH-29-004-092-001/140898
(VAGHEDA)
|
1829004000NRG24290220240745146
|
29/02/2024
|
Jaimala I Dadmal
|
1829004WL050915
|
Jaimala I Dadmal
|
00048
|
BKID0009614
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115240721195
|
|
JAYAMALA ISHWAR DADAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
CHIMUR
|
MH-29-004-092-001/140898
(VAGHEDA)
|
1829004000NRG24290220240745147
|
29/02/2024
|
Sonali Kishor Dadmal
|
1829004WL050915
|
Sonali Kishor Dadmal
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240721154
|
|
SONALI KISHOR DADMAL
|
BANK OF INDIA(508505)
|
|
225
|
CHIMUR
|
MH-29-004-092-001/140926
(VAGHEDA)
|
1829004000NRG24290220240745148
|
29/02/2024
|
Purushottam Shrihari Nannaware
|
1829004WL050915
|
Purushottam Shrihari Nannaware
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240720984
|
|
PURUSHOTTAM SHRIHARI NANNAWARE
|
BANK OF INDIA(508505)
|
|
226
|
CHIMUR
|
MH-29-004-092-001/140926
(VAGHEDA)
|
1829004000NRG24290220240745149
|
29/02/2024
|
Sulochna Shrihari Nannaware
|
1829004WL050915
|
Sulochna Shrihari Nannaware
|
00048
|
BKID0009614
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240720960
|
|
SULOCHANA PULASTAM NANNAWARE
|
BANK OF INDIA(508505)
|
|
227
|
CHIMUR
|
MH-29-004-092-001/140933
(VAGHEDA)
|
1829004000NRG24290220240745151
|
29/02/2024
|
Sakuntala V. Madavi
|
1829004WL050915
|
Sakuntala V. Madavi
|
00048
|
BKID0009614
|
1072
|
1072
|
Rejected
|
24/04/2024
|
|
A115240721125
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
228
|
CHIMUR
|
MH-29-004-092-001/140933
(VAGHEDA)
|
1829004000NRG24290220240745150
|
29/02/2024
|
Vishnudas Maniram Madavi
|
1829004WL050915
|
Vishnudas Maniram Madavi
|
00048
|
BKID0009614
|
1072
|
1072
|
Processed
|
25/04/2024
|
|
A115240721124
|
|
VISHNUDAS MANIRAM MADAVI
|
BANK OF INDIA(508505)
|
|
229
|
CHIMUR
|
MH-29-004-092-001/140940
(VAGHEDA)
|
1829004000NRG24290220240745152
|
29/02/2024
|
sima n chavhan
|
1829004WL050915
|
sima n chavhan
|
00048
|
BKID0009614
|
1065
|
1065
|
Processed
|
25/04/2024
|
|
A115240721142
|
|
SIMA NAGORAO CHAUHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
230
|
CHIMUR
|
MH-29-004-092-001/140948
(VAGHEDA)
|
1829004000NRG24290220240745153
|
29/02/2024
|
bebibai n chavhan
|
1829004WL050915
|
bebibai n chavhan
|
00048
|
BKID0009614
|
1065
|
1065
|
Processed
|
25/04/2024
|
|
A115240721183
|
|
BEBI NATTHU CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
231
|
CHIMUR
|
MH-29-004-092-001/140986
(VAGHEDA)
|
1829004000NRG24290220240745154
|
29/02/2024
|
Pramod Sonba Sonwane
|
1829004WL050915
|
Pramod Sonba Sonwane
|
00048
|
BKID0009614
|
448
|
448
|
Processed
|
25/04/2024
|
|
A115240721180
|
|
PRAMOD SONBA SONWANE
|
BANK OF INDIA(508505)
|
|
232
|
CHIMUR
|
MH-29-004-092-001/140997
(VAGHEDA)
|
1829004000NRG24290220240745155
|
29/02/2024
|
Tejasmita R. Jambhule
|
1829004WL050915
|
Tejasmita R. Jambhule
|
00048
|
BKID0009614
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115240721204
|
|
TEJSMITA RADHESHAM JAMBHULE
|
BANK OF INDIA(508505)
|
|
233
|
CHIMUR
|
MH-29-004-092-001/141052
(VAGHEDA)
|
1829004000NRG24290220240745156
|
29/02/2024
|
Bharat M. Nannaware
|
1829004WL050915
|
Bharat M. Nannaware
|
00048
|
BKID0009614
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115240721162
|
|
BHARAT MANGRU NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
CHIMUR
|
MH-29-004-092-001/141052
(VAGHEDA)
|
1829004000NRG24290220240745157
|
29/02/2024
|
Vidya B. Nannaware
|
1829004WL050915
|
Vidya B. Nannaware
|
00048
|
BKID0009614
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115240721213
|
|
VIDYA BHARAT NANNAWARE
|
BANK OF INDIA(508505)
|
|
235
|
CHIMUR
|
MH-29-004-092-001/141081
(VAGHEDA)
|
1829004000NRG24290220240745159
|
29/02/2024
|
Gita G. Suryavanshi
|
1829004WL050915
|
Gita G. Suryavanshi
|
00048
|
BKID0009614
|
1065
|
1065
|
Processed
|
25/04/2024
|
|
A115240721181
|
|
GEETA GARIBDAS SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
236
|
CHIMUR
|
MH-29-004-092-001/141135
(VAGHEDA)
|
1829004000NRG24290220240745160
|
29/02/2024
|
Sachin Devidas Nannaware
|
1829004WL050915
|
Sachin Devidas Nannaware
|
00048
|
BKID0009614
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115240720959
|
|
SACHIN DEVIDAS NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
CHIMUR
|
MH-29-004-092-001/141142
(VAGHEDA)
|
1829004000NRG24290220240745161
|
29/02/2024
|
Shrikrushna Bija Jambhule
|
1829004WL050915
|
Shrikrushna Bija Jambhule
|
00048
|
BKID0009614
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115240721122
|
|
SHRIKRUSHNA BIJA JAMBHULE
|
BANK OF INDIA(508505)
|
|
238
|
CHIMUR
|
MH-29-004-092-001/141142
(VAGHEDA)
|
1829004000NRG24290220240745162
|
29/02/2024
|
Sumitra Shrikrushan Jambhule
|
1829004WL050915
|
Sumitra Shrikrushan Jambhule
|
00048
|
BKID0009614
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115240721123
|
|
SUMITRA SHRIKRUSHNA JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
CHIMUR
|
MH-29-004-092-001/141158
(VAGHEDA)
|
1829004000NRG24290220240745163
|
29/02/2024
|
Jagdish Sitru Barekar
|
1829004WL050915
|
Jagdish Sitru Barekar
|
00048
|
BKID0009614
|
1390
|
1390
|
Processed
|
25/04/2024
|
|
A115240721110
|
|
JAGDISH SITARHU BAREKAR
|
BANK OF INDIA(508505)
|
|
240
|
CHIMUR
|
MH-29-004-092-001/141163
(VAGHEDA)
|
1829004000NRG24290220240745165
|
29/02/2024
|
Suvarna Sandip Magare
|
1829004WL050915
|
Suvarna Sandip Magare
|
00048
|
BKID0009614
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240721205
|
|
SANDEEP DINKAR MAGARE
|
BANK OF INDIA(508505)
|
|
241
|
CHIMUR
|
MH-29-004-092-001/141166
(VAGHEDA)
|
1829004000NRG24290220240745166
|
29/02/2024
|
Shrikant Natthuji Chavhan
|
1829004WL050915
|
Shrikant Natthuji Chavhan
|
00048
|
BKID0009614
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115240721132
|
|
SHRIKANT NATTHUJI CHAWHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
CHIMUR
|
MH-29-004-092-001/141180
(VAGHEDA)
|
1829004000NRG24290220240745168
|
29/02/2024
|
Sakhubai Shatrughan Nannaware
|
1829004WL050915
|
Sakhubai Shatrughan Nannaware
|
00048
|
BKID0009614
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240721185
|
|
SAKHUBAI SATRUGHAN NANNAWRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
243
|
CHIMUR
|
MH-29-004-092-001/141180
(VAGHEDA)
|
1829004000NRG24290220240745167
|
29/02/2024
|
Shatrugan Mangru Nannaware
|
1829004WL050915
|
Shatrugan Mangru Nannaware
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721184
|
|
SHATRUGHNA MANGARU NANNAWARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
337812
|
337812
|
|
|
|
|
|
|
|
|
244
|
CHIMUR
|
MH-29-003-064-001/584
(SAVRI)
|
1829003000NRG24290220240745743
|
29/02/2024
|
Vijay Shankar Nikose
|
1829003WL050968
|
Vijay Shankar Nikose
|
00051
|
MAHB0000180
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240719679
|
|
Mr. Vijay Shankar Nikose
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
CHIMUR
|
MH-29-004-001-001/139160
(ADEGAON DESH)
|
1829004000NRG24290220240745563
|
29/02/2024
|
sanjay balkrukshan chaudhari
|
1829004WL050959
|
sanjay balkrukshan chaudhari
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721075
|
|
Mr. SANJAY BALKRUSHNA CHAUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
CHIMUR
|
MH-29-004-001-001/139166
(ADEGAON DESH)
|
1829004000NRG24290220240745629
|
29/02/2024
|
Yenutai Santosh Choudhari
|
1829004WL050965
|
Yenutai Santosh Choudhari
|
00051
|
MAHB0000180
|
1812
|
1812
|
Processed
|
25/04/2024
|
|
A115240721278
|
|
Mrs. YENUTAI SANTOSH CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
CHIMUR
|
MH-29-004-001-001/139199
(ADEGAON DESH)
|
1829004000NRG24290220240745631
|
29/02/2024
|
Archana Gangadhar Dehare
|
1829004WL050965
|
Archana Gangadhar Dehare
|
00051
|
MAHB0000180
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240719672
|
|
Mrs. Archana Gangadhar Dehare
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
CHIMUR
|
MH-29-004-001-001/139246
(ADEGAON DESH)
|
1829004000NRG24290220240745635
|
29/02/2024
|
Prabha Rtiram Gajbhiye
|
1829004WL050965
|
Prabha Rtiram Gajbhiye
|
00051
|
MAHB0000180
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115240721784
|
|
Mr. Prabha Ratiram Gajbhiye
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
CHIMUR
|
MH-29-004-005-001/159394
(AMADI BEGADE)
|
1829004000NRG24290220240744917
|
29/02/2024
|
Digambar Narayan Maskar
|
1829004WL050902
|
Digambar Narayan Maskar
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721063
|
|
DIGAMBAR NARAYAN MASAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
CHIMUR
|
MH-29-004-005-001/159397
(AMADI BEGADE)
|
1829004000NRG24290220240744918
|
29/02/2024
|
Khemraj Narayan Maskar
|
1829004WL050902
|
Khemraj Narayan Maskar
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721321
|
|
Mr. KHEMRAJ NARAYAN MASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
CHIMUR
|
MH-29-004-005-001/159460
(AMADI BEGADE)
|
1829004000NRG24290220240745086
|
29/02/2024
|
Asha Vashishth Gorve
|
1829004WL050914
|
Asha Vashishth Gorve
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721105
|
|
Mrs. Aasha Vashishth Gorve
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
CHIMUR
|
MH-29-004-005-001/159484
(AMADI BEGADE)
|
1829004000NRG24290220240745003
|
29/02/2024
|
Santosh Champat Dhok
|
1829004WL050907
|
Santosh Champat Dhok
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240719690
|
|
SANTOSH CHAMPAT DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
CHIMUR
|
MH-29-004-005-001/160894
(AMADI BEGADE)
|
1829004000NRG24290220240744921
|
29/02/2024
|
Gulab Shriram Dambhare
|
1829004WL050902
|
Gulab Shriram Dambhare
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240719693
|
|
GULAB SHRIRAM DAMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
CHIMUR
|
MH-29-004-005-001/160905
(AMADI BEGADE)
|
1829004000NRG24290220240744910
|
29/02/2024
|
Vijay Damodhar Gejik
|
1829004WL050901
|
Vijay Damodhar Gejik
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721317
|
|
Mr. VIJAY DOMAJI GEJIK
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
CHIMUR
|
MH-29-004-005-001/160909
(AMADI BEGADE)
|
1829004000NRG24290220240744994
|
29/02/2024
|
Shakil Nazir Sheikh
|
1829004WL050906
|
Shakil Nazir Sheikh
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721097
|
|
Mr. SHAKIL NAZIR SHEIKH
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
CHIMUR
|
MH-29-004-005-001/160956
(AMADI BEGADE)
|
1829004000NRG24290220240744911
|
29/02/2024
|
Bhola Shankar Zade
|
1829004WL050901
|
Bhola Shankar Zade
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721085
|
|
BHOLA SHANKAR ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
CHIMUR
|
MH-29-004-005-001/160956
(AMADI BEGADE)
|
1829004000NRG24290220240744912
|
29/02/2024
|
Kakavatu Bhola Zade
|
1829004WL050901
|
Kakavatu Bhola Zade
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240719686
|
|
Miss. KALAVATI SUDHAKAR PAHUNKAR
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
CHIMUR
|
MH-29-004-005-001/160981
(AMADI BEGADE)
|
1829004000NRG24290220240745093
|
29/02/2024
|
Vidaya Sanjay Rakas
|
1829004WL050914
|
Vidaya Sanjay Rakas
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240719682
|
|
Mrs. Vidaya Sanjay Rakas
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
CHIMUR
|
MH-29-004-005-001/160983
(AMADI BEGADE)
|
1829004000NRG24290220240744997
|
29/02/2024
|
Dilip Damodhar Dare
|
1829004WL050906
|
Dilip Damodhar Dare
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721098
|
|
DILIP DAMODHAR DARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
CHIMUR
|
MH-29-004-005-001/161005
(AMADI BEGADE)
|
1829004000NRG24290220240745094
|
29/02/2024
|
Manda Gunvant Wankhede
|
1829004WL050914
|
Manda Gunvant Wankhede
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721092
|
|
MANDA GUNVANTA WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
CHIMUR
|
MH-29-004-005-001/161006
(AMADI BEGADE)
|
1829004000NRG24290220240745011
|
29/02/2024
|
Chandrakala Vijay Dare
|
1829004WL050907
|
Chandrakala Vijay Dare
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721862
|
|
Mrs. DARE CHANDRAKALA VIJAY
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
CHIMUR
|
MH-29-004-005-001/161006
(AMADI BEGADE)
|
1829004000NRG24290220240745010
|
29/02/2024
|
Vijay Damodar Dare
|
1829004WL050907
|
Vijay Damodar Dare
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721861
|
|
VIJAY DAMODHAR DARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
CHIMUR
|
MH-29-004-009-001/139504
(BOTHALI (WAHA.))
|
1829004000NRG24290220240745783
|
29/02/2024
|
Raju Gulab Pohankar
|
1829004WL050973
|
Raju Gulab Pohankar
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240721084
|
|
Mr. Raju Gulabrao Pohnakar
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
CHIMUR
|
MH-29-004-009-001/140039
(BOTHALI (WAHA.))
|
1829004000NRG24290220240745788
|
29/02/2024
|
Ravindra Dayaram Wagh
|
1829004WL050973
|
Ravindra Dayaram Wagh
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240721083
|
|
Mr. RAVINDRA DAYARAM WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
CHIMUR
|
MH-29-004-019-001/156094
(GADGAON)
|
1829004000NRG24290220240745544
|
29/02/2024
|
Tulsabai Bhaurao Chaudhari
|
1829004WL050956
|
Tulsabai Bhaurao Chaudhari
|
00051
|
MAHB0000180
|
738
|
738
|
Processed
|
25/04/2024
|
|
A115240721101
|
|
Mrs. TULAJABAI BHAURAO CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
CHIMUR
|
MH-29-004-019-001/156262
(GADGAON)
|
1829004000NRG24290220240745552
|
29/02/2024
|
Ashyya A. Mohinkar
|
1829004WL050956
|
Ashyya A. Mohinkar
|
00051
|
MAHB0000180
|
684
|
684
|
Processed
|
25/04/2024
|
|
A115240721078
|
|
Mr. AKSHAY ANKUSH MOHINKAR
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
CHIMUR
|
MH-29-004-019-001/159069
(GADGAON)
|
1829004000NRG24290220240745558
|
29/02/2024
|
Raju Wagnu Dange
|
1829004WL050956
|
Raju Wagnu Dange
|
00051
|
MAHB0000180
|
594
|
594
|
Processed
|
25/04/2024
|
|
A115240719673
|
|
Mrs. Raju Vangnu Dange
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
CHIMUR
|
MH-29-004-019-001/159069
(GADGAON)
|
1829004000NRG24290220240745559
|
29/02/2024
|
SHALINI RAJU DANGE
|
1829004WL050956
|
SHALINI RAJU DANGE
|
00051
|
MAHB0000180
|
594
|
594
|
Processed
|
25/04/2024
|
|
A115240721057
|
|
Mrs. SHALINI RAJU DANGE
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
CHIMUR
|
MH-29-004-021-001/149743
(GONDEDA)
|
1829004000NRG24290220240744652
|
29/02/2024
|
Chandrashekhar Dyaram Dodke
|
1829004WL050891
|
Chandrashekhar Dyaram Dodke
|
00051
|
MAHB0000180
|
468
|
468
|
Processed
|
25/04/2024
|
|
A115240721264
|
|
Mr. CHANDRASHEKHAR DAYARAM DHODKE
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
CHIMUR
|
MH-29-004-021-001/149743
(GONDEDA)
|
1829004000NRG24290220240744653
|
29/02/2024
|
Soniya Chandrashekhar Dodake
|
1829004WL050891
|
Soniya Chandrashekhar Dodake
|
00051
|
MAHB0000180
|
936
|
936
|
Processed
|
25/04/2024
|
|
A115240721315
|
|
SONIYA CHANDRASHEKHAR DODAKE
|
BANK OF INDIA(508505)
|
|
271
|
CHIMUR
|
MH-29-004-033-001/142923
(KAVADASHI DAG)
|
1829004000NRG24290220240745513
|
29/02/2024
|
Sadhana Sudhakar Shrirame
|
1829004WL050951
|
Sadhana Sudhakar Shrirame
|
00051
|
MAHB0000180
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115240719677
|
|
Mrs. Sadhana Sudhakar Shrirame
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
CHIMUR
|
MH-29-004-033-001/145461
(KAVADASHI DAG)
|
1829004000NRG24290220240745529
|
29/02/2024
|
Vilas Jairam Sontakke
|
1829004WL050952
|
Vilas Jairam Sontakke
|
00051
|
MAHB0000180
|
2310
|
2310
|
Processed
|
25/04/2024
|
|
A115240719675
|
|
Mr. VILAS JAIRAM SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
CHIMUR
|
MH-29-004-033-001/147280
(KAVADASHI DAG)
|
1829004000NRG24290220240745536
|
29/02/2024
|
Purushottam Rajeram Shrirame
|
1829004WL050953
|
Purushottam Rajeram Shrirame
|
00051
|
MAHB0000180
|
2625
|
2625
|
Processed
|
25/04/2024
|
|
A115240719695
|
|
Mr. PURUSHOTTAM RAJERAM SHRIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
CHIMUR
|
MH-29-004-033-001/147280
(KAVADASHI DAG)
|
1829004000NRG24290220240745537
|
29/02/2024
|
shashikala P. Shrirame
|
1829004WL050953
|
shashikala P. Shrirame
|
00051
|
MAHB0000180
|
2625
|
2625
|
Processed
|
25/04/2024
|
|
A115240721076
|
|
Mrs. SHASHIKALA PURUSHOTTAM SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
CHIMUR
|
MH-29-004-033-001/158554
(KAVADASHI DAG)
|
1829004000NRG24290220240745526
|
29/02/2024
|
Sarika Diwakar Shrirame
|
1829004WL050951
|
Sarika Diwakar Shrirame
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240719674
|
|
Mrs. SARIKA DIWAKAR SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
CHIMUR
|
MH-29-004-051-001/1379270
(MAHALGAON)
|
1829004000NRG24290220240745636
|
29/02/2024
|
Haridas Sadashio Dadmal
|
1829004WL050966
|
Haridas Sadashio Dadmal
|
00051
|
MAHB0000180
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115240719683
|
|
HARIDAS SADASHIO DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
CHIMUR
|
MH-29-004-051-001/1379270
(MAHALGAON)
|
1829004000NRG24290220240745637
|
29/02/2024
|
Shila Haridas Dadamal
|
1829004WL050966
|
Shila Haridas Dadamal
|
00051
|
MAHB0000180
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115240721095
|
|
Miss. SHILA HARIDAS DADAMAL
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
CHIMUR
|
MH-29-004-051-002/1379245
(MAHALGAON)
|
1829004000NRG24290220240745646
|
29/02/2024
|
Pramod Dayaram Dadamal
|
1829004WL050966
|
Pramod Dayaram Dadamal
|
00051
|
MAHB0000180
|
884
|
884
|
Processed
|
25/04/2024
|
|
A115240719691
|
|
PRAMOD D DADMAL
|
CANARA BANK(508532)
|
|
279
|
CHIMUR
|
MH-29-004-051-002/1379283
(MAHALGAON)
|
1829004000NRG24290220240745655
|
29/02/2024
|
Arvind Devaji Dadmal
|
1829004WL050966
|
Arvind Devaji Dadmal
|
00051
|
MAHB0000180
|
952
|
952
|
Processed
|
25/04/2024
|
|
A115240721834
|
|
ARVIND DEVAJI DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
280
|
CHIMUR
|
MH-29-004-051-002/138319
(MAHALGAON)
|
1829004000NRG24290220240745680
|
29/02/2024
|
Balkrushna Gangadhar Atram
|
1829004WL050966
|
Balkrushna Gangadhar Atram
|
00051
|
MAHB0000180
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240721833
|
|
BALKRISHNA GANGARAM ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
CHIMUR
|
MH-29-004-051-002/139227
(MAHALGAON)
|
1829004000NRG24290220240745703
|
29/02/2024
|
Bebibai Ramchandra Nannaware
|
1829004WL050966
|
Bebibai Ramchandra Nannaware
|
00051
|
MAHB0000180
|
952
|
952
|
Processed
|
25/04/2024
|
|
A115240721324
|
|
BEBI RAMCHANDRA NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
CHIMUR
|
MH-29-004-051-002/139478
(MAHALGAON)
|
1829004000NRG24290220240745717
|
29/02/2024
|
hivraj pundalik dadmal
|
1829004WL050966
|
hivraj pundalik dadmal
|
00051
|
MAHB0000180
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240721838
|
|
HIWRAJ PUNDALIK DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
CHIMUR
|
MH-29-004-056-001/136656
(METEPAR)
|
1829004000NRG24290220240745303
|
29/02/2024
|
Sachin Bhimraj Nannaware
|
1829004WL050928
|
Sachin Bhimraj Nannaware
|
00051
|
MAHB0000180
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115240721079
|
|
Mr. SACHIN BHIMRAJ NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
CHIMUR
|
MH-29-004-056-001/136691
(METEPAR)
|
1829004000NRG24290220240745362
|
29/02/2024
|
bhagyashri moreshwar shrirame
|
1829004WL050929
|
bhagyashri moreshwar shrirame
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721913
|
|
Mrs. BHAGYASHRI MORESHWAR SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
CHIMUR
|
MH-29-004-056-001/136696
(METEPAR)
|
1829004000NRG24290220240745305
|
29/02/2024
|
Pradip Devrao Nannaware
|
1829004WL050928
|
Pradip Devrao Nannaware
|
00051
|
MAHB0000180
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115240721090
|
|
Mr. PRADIP DEVRAO NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
CHIMUR
|
MH-29-004-056-001/136778
(METEPAR)
|
1829004000NRG24290220240745376
|
29/02/2024
|
Manik Maroti Jivtode
|
1829004WL050933
|
Manik Maroti Jivtode
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721103
|
|
Mr. Manik Maroti Jivtode
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
CHIMUR
|
MH-29-004-056-001/136811
(METEPAR)
|
1829004000NRG24290220240745310
|
29/02/2024
|
Rina Ramesh Nikode
|
1829004WL050928
|
Rina Ramesh Nikode
|
00051
|
MAHB0000180
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240721779
|
|
RINA RAMESH NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
CHIMUR
|
MH-29-004-056-001/136811
(METEPAR)
|
1829004000NRG24290220240745309
|
29/02/2024
|
Sonali Ramesh Nikode
|
1829004WL050928
|
Sonali Ramesh Nikode
|
00051
|
MAHB0000180
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240721780
|
|
Miss. SONALI RAMESH NIKODE
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
CHIMUR
|
MH-29-004-056-001/139458
(METEPAR)
|
1829004000NRG24290220240745323
|
29/02/2024
|
Sheshikala Bajaji Nannaware
|
1829004WL050928
|
Sheshikala Bajaji Nannaware
|
00051
|
MAHB0000180
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240721829
|
|
Mr. SHASHIKALA BALAJI NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
CHIMUR
|
MH-29-004-056-001/139746
(METEPAR)
|
1829004000NRG24290220240745336
|
29/02/2024
|
Dharmdas Tulshidas Dhakate
|
1829004WL050928
|
Dharmdas Tulshidas Dhakate
|
00051
|
MAHB0000180
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240721086
|
|
DHARMADAS TULSHIDAS DHAKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
CHIMUR
|
MH-29-004-056-001/139824
(METEPAR)
|
1829004000NRG24290220240745341
|
29/02/2024
|
Nirmala Bhaurao Nikode
|
1829004WL050928
|
Nirmala Bhaurao Nikode
|
00051
|
MAHB0000180
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240721081
|
|
SAKHUBAI BHAUJI NIKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
CHIMUR
|
MH-29-004-056-001/139844
(METEPAR)
|
1829004000NRG24290220240745346
|
29/02/2024
|
Shubham Balkrushna Nikode
|
1829004WL050928
|
Shubham Balkrushna Nikode
|
00051
|
MAHB0000180
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240719684
|
|
Mr. Shubham Balkrushna Nikode
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
CHIMUR
|
MH-29-004-056-001/139961
(METEPAR)
|
1829004000NRG24290220240745347
|
29/02/2024
|
Ashish Shrawan Rasse
|
1829004WL050928
|
Ashish Shrawan Rasse
|
00051
|
MAHB0000180
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115240719687
|
|
MR ASHISH SHRAWAN RASSE
|
STATE BANK OF INDIA(508548)
|
|
294
|
CHIMUR
|
MH-29-004-056-001/140388
(METEPAR)
|
1829004000NRG24290220240745366
|
29/02/2024
|
Asmita Pramod Nannaware
|
1829004WL050929
|
Asmita Pramod Nannaware
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721100
|
|
Mrs. Asmita Pramod Nannaware
|
BANK OF MAHARASHTRA(607387)
|
|
295
|
CHIMUR
|
MH-29-004-056-001/140391
(METEPAR)
|
1829004000NRG24290220240745385
|
29/02/2024
|
Kishor Sukhdev Wagh
|
1829004WL050935
|
Kishor Sukhdev Wagh
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721099
|
|
Mr. Kishor Sukhdev Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
296
|
CHIMUR
|
MH-29-004-056-001/140413
(METEPAR)
|
1829004000NRG24290220240745378
|
29/02/2024
|
Jitendra Balkrushna Wagh
|
1829004WL050933
|
Jitendra Balkrushna Wagh
|
00051
|
MAHB0000180
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240719678
|
|
Mr. Jitendra Balkrushn Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
CHIMUR
|
MH-29-004-060-001/143066
(NANDARA)
|
1829004000NRG24290220240745505
|
29/02/2024
|
Sanket Sukhdeo Salam
|
1829004WL050950
|
Sanket Sukhdeo Salam
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240721094
|
|
Mr. Sanket Sukhadeo Salam
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
CHIMUR
|
MH-29-004-060-001/144341
(NANDARA)
|
1829004000NRG24290220240745507
|
29/02/2024
|
Tushar Vijay Gayakwad
|
1829004WL050950
|
Tushar Vijay Gayakwad
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240721872
|
|
Mr. TUSHAR VIJAY GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
CHIMUR
|
MH-29-004-075-001/140625
(SAVARGAON)
|
1829004000NRG24290220240745412
|
29/02/2024
|
gundu kapil gajbhiye
|
1829004WL050939
|
gundu kapil gajbhiye
|
00051
|
MAHB0000180
|
1768
|
1768
|
Processed
|
25/04/2024
|
|
A115240721291
|
|
Mr. GUNDU SHRIPAT GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
CHIMUR
|
MH-29-004-075-001/141061
(SAVARGAON)
|
1829004000NRG24290220240745413
|
29/02/2024
|
Amol Pandurang Varkhade
|
1829004WL050939
|
Amol Pandurang Varkhade
|
00051
|
MAHB0000180
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
A115240721096
|
|
Master Amol Pandurang Varkhade
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
CHIMUR
|
MH-29-004-075-001/141234
(SAVARGAON)
|
1829004000NRG24290220240745444
|
29/02/2024
|
Dilip Shankar Shendre
|
1829004WL050942
|
Dilip Shankar Shendre
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240721266
|
|
Mr. DILIP SHANKAR SHENDARE
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
CHIMUR
|
MH-29-004-075-001/141374
(SAVARGAON)
|
1829004000NRG24290220240745415
|
29/02/2024
|
Namdeo Damaji Barekar
|
1829004WL050939
|
Namdeo Damaji Barekar
|
00051
|
MAHB0000180
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
A115240719694
|
|
NAMDEO DAMAJI BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
CHIMUR
|
MH-29-004-075-001/141374
(SAVARGAON)
|
1829004000NRG24290220240745416
|
29/02/2024
|
SIMA NAMDEO BAREKAR
|
1829004WL050939
|
SIMA NAMDEO BAREKAR
|
00051
|
MAHB0000180
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
A115240721339
|
|
SIMA NAMDEV BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
CHIMUR
|
MH-29-004-075-001/141592
(SAVARGAON)
|
1829004000NRG24290220240745445
|
29/02/2024
|
Vilas Kisan Girde
|
1829004WL050942
|
Vilas Kisan Girde
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721080
|
|
VILAS KISAN GIRDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
CHIMUR
|
MH-29-004-075-001/142980
(SAVARGAON)
|
1829004000NRG24290220240745417
|
29/02/2024
|
TARA BALKRUSHAN BAREKAR
|
1829004WL050939
|
TARA BALKRUSHAN BAREKAR
|
00051
|
MAHB0000180
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
A115240721873
|
|
Mrs. TARA BALAKRUSHNA BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
CHIMUR
|
MH-29-004-075-001/142987
(SAVARGAON)
|
1829004000NRG24290220240745418
|
29/02/2024
|
Saraswati Moreshwar Barekar
|
1829004WL050939
|
Saraswati Moreshwar Barekar
|
00051
|
MAHB0000180
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
A115240719671
|
|
Mrs. Sarswati Moreshwar Barekar
|
BANK OF MAHARASHTRA(607387)
|
|
307
|
CHIMUR
|
MH-29-004-075-001/144014
(SAVARGAON)
|
1829004000NRG24290220240745423
|
29/02/2024
|
Pranay Vijay Dharne
|
1829004WL050939
|
Pranay Vijay Dharne
|
00051
|
MAHB0000180
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
A115240719676
|
|
PRANAY VIJAY DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
CHIMUR
|
MH-29-004-075-001/144014
(SAVARGAON)
|
1829004000NRG24290220240745422
|
29/02/2024
|
Vandana Vijay Dharne
|
1829004WL050939
|
Vandana Vijay Dharne
|
00051
|
MAHB0000180
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
A115240721806
|
|
VANDANA VIJAY DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
CHIMUR
|
MH-29-004-079-001/149445
(SIRASPUR)
|
1829004000NRG24290220240745758
|
29/02/2024
|
Prayas Sunil Doye
|
1829004WL050970
|
Prayas Sunil Doye
|
00051
|
MAHB0000180
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115240721786
|
|
Mr. PRAYAS SUNIL DOYE
|
BANK OF MAHARASHTRA(607387)
|
|
310
|
CHIMUR
|
MH-29-004-086-001/154835
(TEKEPAR)
|
1829004000NRG24290220240745498
|
29/02/2024
|
Ajay Barku Dadmal
|
1829004WL050948
|
Ajay Barku Dadmal
|
00051
|
MAHB0000180
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240721073
|
|
Mr. AJAY BARKU DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
311
|
CHIMUR
|
MH-29-004-086-001/154839
(TEKEPAR)
|
1829004000NRG24290220240745500
|
29/02/2024
|
Nilesh Mahadeo Dadmal
|
1829004WL050948
|
Nilesh Mahadeo Dadmal
|
00051
|
MAHB0000180
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240721908
|
|
NITESH MAHADEO DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
CHIMUR
|
MH-29-004-086-001/155404
(TEKEPAR)
|
1829004000NRG24290220240745491
|
29/02/2024
|
Anita Dasharath Masaram
|
1829004WL050947
|
Anita Dasharath Masaram
|
00051
|
MAHB0000180
|
552
|
552
|
Processed
|
25/04/2024
|
|
A115240721082
|
|
Mrs. ANITA DASHRATH MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
313
|
CHIMUR
|
MH-29-004-086-001/155651
(TEKEPAR)
|
1829004000NRG24290220240745496
|
29/02/2024
|
Devrao Bhoduji Bharde
|
1829004WL050947
|
Devrao Bhoduji Bharde
|
00051
|
MAHB0000180
|
552
|
552
|
Processed
|
25/04/2024
|
|
A115240721074
|
|
Mr. DEVRAO BHONDU BHARADE
|
BANK OF MAHARASHTRA(607387)
|
|
314
|
CHIMUR
|
MH-29-004-086-001/158135
(TEKEPAR)
|
1829004000NRG24290220240745497
|
29/02/2024
|
SHANKAR SHAMRAO KUMBHARE
|
1829004WL050947
|
SHANKAR SHAMRAO KUMBHARE
|
00051
|
MAHB0000180
|
552
|
552
|
Processed
|
25/04/2024
|
|
A115240721104
|
|
Mr. SHANKAR SHAMRAO KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
315
|
CHIMUR
|
MH-29-004-086-001/158210
(TEKEPAR)
|
1829004000NRG24290220240745501
|
29/02/2024
|
Sukanya Arvind Jambhule
|
1829004WL050948
|
Sukanya Arvind Jambhule
|
00051
|
MAHB0000180
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240721087
|
|
Miss. SUKANYA ARVIND JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
316
|
CHIMUR
|
MH-29-004-092-001/140134
(VAGHEDA)
|
1829004000NRG24290220240745185
|
29/02/2024
|
Suraj Siddharth Gajbhiye
|
1829004WL050918
|
Suraj Siddharth Gajbhiye
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721807
|
|
Mr. SURAJ SIDDHARTHA GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
CHIMUR
|
MH-29-004-092-001/141081
(VAGHEDA)
|
1829004000NRG24290220240745158
|
29/02/2024
|
Garibdas Zibal Suryavanshi
|
1829004WL050915
|
Garibdas Zibal Suryavanshi
|
00051
|
MAHB0000180
|
1065
|
1065
|
Processed
|
25/04/2024
|
|
A115240721308
|
|
Mr. GARIBDAS JHIBAL SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108380
|
108380
|
|
|
|
|
|
|
|
|
318
|
CHIMUR
|
MH-29-004-003-001/148749
(AMBENERI)
|
1829004000NRG24290220240745388
|
29/02/2024
|
Tulshifula R. Thavre
|
1829004WL050936
|
Tulshifula R. Thavre
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240721067
|
|
MS TULSIFULA RAJHANS THAWARE
|
STATE BANK OF INDIA(508548)
|
|
319
|
CHIMUR
|
MH-29-004-003-001/148754
(AMBENERI)
|
1829004000NRG24290220240745408
|
29/02/2024
|
Ramlal K Ghodmare
|
1829004WL050938
|
Ramlal K Ghodmare
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240721070
|
|
RAMLAL KASHIRAM GHODMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
CHIMUR
|
MH-29-004-003-001/148754
(AMBENERI)
|
1829004000NRG24290220240745409
|
29/02/2024
|
Sandip R Ghodmare
|
1829004WL050938
|
Sandip R Ghodmare
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240721060
|
|
SANDIP RAMLAL GHODMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
321
|
CHIMUR
|
MH-29-004-003-001/148798
(AMBENERI)
|
1829004000NRG24290220240745410
|
29/02/2024
|
Diwakar Shivram Ghodmare
|
1829004WL050938
|
Diwakar Shivram Ghodmare
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240721290
|
|
DIVAKAR SHIVRAM GHODMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
322
|
CHIMUR
|
MH-29-004-003-001/148812
(AMBENERI)
|
1829004000NRG24290220240745776
|
29/02/2024
|
Suresh P Dange
|
1829004WL050972
|
Suresh P Dange
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240721334
|
|
Mr. SURESH PANDURANG DANGE
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
CHIMUR
|
MH-29-004-003-001/148830
(AMBENERI)
|
1829004000NRG24290220240745389
|
29/02/2024
|
Nalu H. Dhavre
|
1829004WL050936
|
Nalu H. Dhavre
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240721065
|
|
NALUTAI HIVRAJ THAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
324
|
CHIMUR
|
MH-29-004-003-001/149305
(AMBENERI)
|
1829004000NRG24290220240745411
|
29/02/2024
|
Rajas Vikas Ghodmare
|
1829004WL050938
|
Rajas Vikas Ghodmare
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240721068
|
|
Mrs. RAJAS VIKAS GHODAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
CHIMUR
|
MH-29-004-003-001/149322
(AMBENERI)
|
1829004000NRG24290220240745392
|
29/02/2024
|
Babali A. Gedam
|
1829004WL050936
|
Babali A. Gedam
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240721066
|
|
Mrs. BABALI AMIT GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
CHIMUR
|
MH-29-004-003-001/149387
(AMBENERI)
|
1829004000NRG24290220240745777
|
29/02/2024
|
Darpan Nikesh Thavare
|
1829004WL050972
|
Darpan Nikesh Thavare
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240721091
|
|
Miss. DARPAN NIKESH THAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
327
|
CHIMUR
|
MH-29-004-030-001/158495
(KANHALGAON (Chimur))
|
1829004000NRG24290220240744580
|
29/02/2024
|
Kishor Patruji Gharat
|
1829004WL050889
|
Kishor Patruji Gharat
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240721846
|
|
Mr. KISHOR PATRUJI GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
328
|
CHIMUR
|
MH-29-004-033-001/147280
(KAVADASHI DAG)
|
1829004000NRG24290220240745538
|
29/02/2024
|
Sachin Purushottam Shrirame
|
1829004WL050953
|
Sachin Purushottam Shrirame
|
00051
|
MAHB0000617
|
2625
|
2625
|
Processed
|
25/04/2024
|
|
A115240721089
|
|
SACHIN PURUSHOTTM SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
CHIMUR
|
MH-29-004-051-001/1379270
(MAHALGAON)
|
1829004000NRG24290220240745638
|
29/02/2024
|
Jayant Haridas Dadmal
|
1829004WL050966
|
Jayant Haridas Dadmal
|
00051
|
MAHB0000617
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115240721909
|
|
Mr. JAYANT HARIDAS DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
330
|
CHIMUR
|
MH-29-004-051-002/138250
(MAHALGAON)
|
1829004000NRG24290220240745673
|
29/02/2024
|
Devrao Laxman Dharane
|
1829004WL050966
|
Devrao Laxman Dharane
|
00051
|
MAHB0000617
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240721093
|
|
Mr. DEVRAO LAXMAN DHARANE
|
BANK OF MAHARASHTRA(607387)
|
|
331
|
CHIMUR
|
MH-29-004-076-001/156891
(SAVARLA)
|
1829004000NRG24290220240745718
|
29/02/2024
|
Kalpna Mahadeo Dhone
|
1829004WL050967
|
Kalpna Mahadeo Dhone
|
00051
|
MAHB0000617
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115240721910
|
|
Mrs. KALPNA MAHADEO DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
332
|
CHIMUR
|
MH-29-004-076-001/156914
(SAVARLA)
|
1829004000NRG24290220240745720
|
29/02/2024
|
arun nathuji soyam
|
1829004WL050967
|
arun nathuji soyam
|
00051
|
MAHB0000617
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115240721257
|
|
MR ARUN NATTHUJI SOYAM
|
STATE BANK OF INDIA(508548)
|
|
333
|
CHIMUR
|
MH-29-004-076-001/158399
(SAVARLA)
|
1829004000NRG24290220240745726
|
29/02/2024
|
Yamunabai Bapurao Dharane
|
1829004WL050967
|
Yamunabai Bapurao Dharane
|
00051
|
MAHB0000617
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115240721911
|
|
YAMUNABAI BAPURAO DHARNE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
334
|
CHIMUR
|
MH-29-004-076-001/158408
(SAVARLA)
|
1829004000NRG24290220240745728
|
29/02/2024
|
Mangabai Pandhari Dharane
|
1829004WL050967
|
Mangabai Pandhari Dharane
|
00051
|
MAHB0000617
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115240719685
|
|
Mrs. Mandabai Pandhari Dharane
|
BANK OF MAHARASHTRA(607387)
|
|
335
|
CHIMUR
|
MH-29-004-076-002/157160
(SAVARLA)
|
1829004000NRG24290220240745731
|
29/02/2024
|
Ramrao Chindhuji Dhok
|
1829004WL050967
|
Ramrao Chindhuji Dhok
|
00051
|
MAHB0000617
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115240721071
|
|
RAMARAO CHNDHUJI DHOK
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
336
|
CHIMUR
|
MH-29-004-076-002/158433
(SAVARLA)
|
1829004000NRG24290220240745732
|
29/02/2024
|
Hemraj Bajirao Chaudhari
|
1829004WL050967
|
Hemraj Bajirao Chaudhari
|
00051
|
MAHB0000617
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115240721072
|
|
HEMRAJ BAJIRAV CHOUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
337
|
CHIMUR
|
MH-29-004-079-001/149714
(SIRASPUR)
|
1829004000NRG24290220240745764
|
29/02/2024
|
Novil Vilas Doye
|
1829004WL050970
|
Novil Vilas Doye
|
00051
|
MAHB0000617
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240719692
|
|
NOVIL VILAS DOYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
CHIMUR
|
MH-29-004-079-001/149750
(SIRASPUR)
|
1829004000NRG24290220240745765
|
29/02/2024
|
Vanita R. Kakde
|
1829004WL050970
|
Vanita R. Kakde
|
00051
|
MAHB0000617
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115240721055
|
|
Mrs. VANITA RAJESWAR KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
339
|
CHIMUR
|
MH-29-004-079-001/149828
(SIRASPUR)
|
1829004000NRG24290220240741236
|
29/02/2024
|
Bhagyashri Nitesh Chudhari
|
1829004WL050668
|
Bhagyashri Nitesh Chudhari
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240719688
|
|
BHAGYASHRI NITESH CHUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39147
|
39147
|
|
|
|
|
|
|
|
|
340
|
CHIMUR
|
MH-29-004-004-001/136639
(AMBOLI)
|
1829004000NRG24290220240745075
|
29/02/2024
|
Anil Motiram Bhasharkar
|
1829004WL050911
|
Anil Motiram Bhasharkar
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240721269
|
|
Mr. ANIL MOTIRAM BHASHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
341
|
CHIMUR
|
MH-29-004-004-001/136639
(AMBOLI)
|
1829004000NRG24290220240745076
|
29/02/2024
|
Ratnmala A Bhasharkar
|
1829004WL050911
|
Ratnmala A Bhasharkar
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240721258
|
|
Mrs. RATNAMALA ANIL BHASHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
342
|
CHIMUR
|
MH-29-004-004-001/138607
(AMBOLI)
|
1829004000NRG24290220240741222
|
29/02/2024
|
Prabhakar Chindhuji Barekar
|
1829004WL050667
|
Prabhakar Chindhuji Barekar
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721904
|
|
Mr. PRABHAKAR CHINDHUJI BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
343
|
CHIMUR
|
MH-29-004-004-001/140800
(AMBOLI)
|
1829004000NRG24290220240741223
|
29/02/2024
|
Prakash Shamrao Lakade
|
1829004WL050667
|
Prakash Shamrao Lakade
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240721059
|
|
Mr. PRAKASH SHAMRAOJI LAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
344
|
CHIMUR
|
MH-29-004-004-001/140907
(AMBOLI)
|
1829004000NRG24290220240745077
|
29/02/2024
|
Amit M Bhasarkar
|
1829004WL050911
|
Amit M Bhasarkar
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240721056
|
|
Mr. AMIT MOTIRAM BHASHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
345
|
CHIMUR
|
MH-29-004-004-001/140907
(AMBOLI)
|
1829004000NRG24290220240745078
|
29/02/2024
|
Swati A Bhasarkar
|
1829004WL050911
|
Swati A Bhasarkar
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240721061
|
|
Mrs. SWATI AMIT BHASHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
346
|
CHIMUR
|
MH-29-004-004-001/140953
(AMBOLI)
|
1829004000NRG24290220240741224
|
29/02/2024
|
Bhaurao Sudhakar Dadmal
|
1829004WL050667
|
Bhaurao Sudhakar Dadmal
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240721102
|
|
BHAURAO SUDHAKAR DADAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
CHIMUR
|
MH-29-004-004-001/140958
(AMBOLI)
|
1829004000NRG24290220240741225
|
29/02/2024
|
Sanjay Baburao Mathane
|
1829004WL050667
|
Sanjay Baburao Mathane
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240721912
|
|
SANJAY BAPURAO MATHANE
|
IDBI BANK(607095)
|
|
348
|
CHIMUR
|
MH-29-004-004-001/141053
(AMBOLI)
|
1829004000NRG24290220240741226
|
29/02/2024
|
Rajeshwar Godaru Lakade
|
1829004WL050667
|
Rajeshwar Godaru Lakade
|
00051
|
MAHB0001059
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240721906
|
|
Mr. RAJESHWAR GODRUJI LAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
349
|
CHIMUR
|
MH-29-004-015-001/136347
(CHINCHALA (SHA.))
|
1829004000NRG24290220240745240
|
29/02/2024
|
Hitedra K. Sukhdeve
|
1829004WL050925
|
Hitedra K. Sukhdeve
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721289
|
|
Mr. HITENDRA KASHINATH SUKHDEVE
|
BANK OF MAHARASHTRA(607387)
|
|
350
|
CHIMUR
|
MH-29-004-015-001/136355
(CHINCHALA (SHA.))
|
1829004000NRG24290220240745232
|
29/02/2024
|
Natthu Eknath Moon
|
1829004WL050924
|
Natthu Eknath Moon
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721077
|
|
Mr. NATHU EKANATH MUN
|
BANK OF MAHARASHTRA(607387)
|
|
351
|
CHIMUR
|
MH-29-004-015-001/136358
(CHINCHALA (SHA.))
|
1829004000NRG24290220240745233
|
29/02/2024
|
Manohar Shankar Gajabhiye
|
1829004WL050924
|
Manohar Shankar Gajabhiye
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721907
|
|
Mr. MANOHAR SHANKAR GAJABHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
352
|
CHIMUR
|
MH-29-004-015-001/136430
(CHINCHALA (SHA.))
|
1829004000NRG24290220240745234
|
29/02/2024
|
Shivram Siga Pawar
|
1829004WL050924
|
Shivram Siga Pawar
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721329
|
|
Mr. SHIVRAM LAXMAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
353
|
CHIMUR
|
MH-29-004-015-001/136465
(CHINCHALA (SHA.))
|
1829004000NRG24290220240745244
|
29/02/2024
|
Rajesh Sukhadeve
|
1829004WL050925
|
Rajesh Sukhadeve
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240719689
|
|
Mr. RAJESH SHAMARAO SUKHADEVE
|
BANK OF MAHARASHTRA(607387)
|
|
354
|
CHIMUR
|
MH-29-004-015-001/136524
(CHINCHALA (SHA.))
|
1829004000NRG24290220240745235
|
29/02/2024
|
Sangam Vijay Sukhdeve
|
1829004WL050924
|
Sangam Vijay Sukhdeve
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721064
|
|
Mr. SANGAM VIJAY SUKHDEVE
|
BANK OF MAHARASHTRA(607387)
|
|
355
|
CHIMUR
|
MH-29-004-015-001/136531
(CHINCHALA (SHA.))
|
1829004000NRG24290220240745246
|
29/02/2024
|
Pushpa Sampat Dadmal
|
1829004WL050925
|
Pushpa Sampat Dadmal
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240719680
|
|
PUSHPA SAMPATRAO DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
CHIMUR
|
MH-29-004-015-001/136531
(CHINCHALA (SHA.))
|
1829004000NRG24290220240745245
|
29/02/2024
|
Sampat Hanbaji Dadmal
|
1829004WL050925
|
Sampat Hanbaji Dadmal
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240719681
|
|
SAMPAT HANBA DADAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
CHIMUR
|
MH-29-004-015-001/136599
(CHINCHALA (SHA.))
|
1829004000NRG24290220240745248
|
29/02/2024
|
Urvashi S. Sukhdeve
|
1829004WL050925
|
Urvashi S. Sukhdeve
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721062
|
|
URVASHI SOMESHWAR SUKHADEVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
CHIMUR
|
MH-29-004-015-001/136623
(CHINCHALA (SHA.))
|
1829004000NRG24290220240745202
|
29/02/2024
|
Donu Kavduji Sukhdeve
|
1829004WL050920
|
Donu Kavduji Sukhdeve
|
00051
|
MAHB0001059
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240721058
|
|
Mr. DONU KAWADU SUKHDEVE
|
BANK OF MAHARASHTRA(607387)
|
|
359
|
CHIMUR
|
MH-29-004-015-003/137036
(CHINCHALA (SHA.))
|
1829004000NRG24290220240745222
|
29/02/2024
|
Indira R Dodake
|
1829004WL050923
|
Indira R Dodake
|
00051
|
MAHB0001059
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240721275
|
|
Mrs. INDIRA RAJENDRA DODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
360
|
CHIMUR
|
MH-29-004-015-003/137051
(CHINCHALA (SHA.))
|
1829004000NRG24290220240745223
|
29/02/2024
|
Arjun Malba Chaudhari
|
1829004WL050923
|
Arjun Malba Chaudhari
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721282
|
|
ARJUN MALBA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
CHIMUR
|
MH-29-004-015-003/137063
(CHINCHALA (SHA.))
|
1829004000NRG24290220240745203
|
29/02/2024
|
Vilas P Dadmal
|
1829004WL050920
|
Vilas P Dadmal
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721283
|
|
Mr. VILAS PANDURANG DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
362
|
CHIMUR
|
MH-29-004-015-003/137071
(CHINCHALA (SHA.))
|
1829004000NRG24290220240745225
|
29/02/2024
|
Rajeshwar T. Randai
|
1829004WL050923
|
Rajeshwar T. Randai
|
00051
|
MAHB0001059
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240721905
|
|
Mr. RAJESHWAR TULSHIRAM RANDAI
|
BANK OF MAHARASHTRA(607387)
|
|
363
|
CHIMUR
|
MH-29-004-015-003/137131
(CHINCHALA (SHA.))
|
1829004000NRG24290220240745227
|
29/02/2024
|
Dilip B. Shrirame
|
1829004WL050923
|
Dilip B. Shrirame
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721054
|
|
Mr. DILIP BAPURAO SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
364
|
CHIMUR
|
MH-29-004-015-003/137140
(CHINCHALA (SHA.))
|
1829004000NRG24290220240745207
|
29/02/2024
|
Rajeram M Dadmal
|
1829004WL050921
|
Rajeram M Dadmal
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721280
|
|
RAJERAM MANGRU DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
CHIMUR
|
MH-29-004-015-003/137148
(CHINCHALA (SHA.))
|
1829004000NRG24290220240745210
|
29/02/2024
|
Anil Sadashiv Dadmal
|
1829004WL050921
|
Anil Sadashiv Dadmal
|
00051
|
MAHB0001059
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240721276
|
|
Mr. ANIL SADASHIO DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
366
|
CHIMUR
|
MH-29-004-015-003/137168
(CHINCHALA (SHA.))
|
1829004000NRG24290220240745213
|
29/02/2024
|
Ashok Somaji Kirimkar
|
1829004WL050921
|
Ashok Somaji Kirimkar
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721787
|
|
Mr. ASHOK SOMA KIRIMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
367
|
CHIMUR
|
MH-29-004-015-003/137184
(CHINCHALA (SHA.))
|
1829004000NRG24290220240745228
|
29/02/2024
|
Gurudas S.Kambde
|
1829004WL050923
|
Gurudas S.Kambde
|
00051
|
MAHB0001059
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240721281
|
|
Mr. GURUDAS SHANBA KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
368
|
CHIMUR
|
MH-29-004-015-003/137229
(CHINCHALA (SHA.))
|
1829004000NRG24290220240745229
|
29/02/2024
|
Anjana D Chaudhri
|
1829004WL050923
|
Anjana D Chaudhri
|
00051
|
MAHB0001059
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240721304
|
|
Mrs. ANJANA DIWAKAR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
369
|
CHIMUR
|
MH-29-004-015-003/137245
(CHINCHALA (SHA.))
|
1829004000NRG24290220240745230
|
29/02/2024
|
Shashikala Waman Chaudhari
|
1829004WL050923
|
Shashikala Waman Chaudhari
|
00051
|
MAHB0001059
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240721803
|
|
SHESHIKALA WAMAN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
CHIMUR
|
MH-29-004-033-001/145474
(KAVADASHI DAG)
|
1829004000NRG24290220240745535
|
29/02/2024
|
Ashish U. Shrirame
|
1829004WL050953
|
Ashish U. Shrirame
|
00051
|
MAHB0001059
|
2625
|
2625
|
Processed
|
25/04/2024
|
|
A115240721326
|
|
ASHISH UTTAM SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
CHIMUR
|
MH-29-004-079-001/149414
(SIRASPUR)
|
1829004000NRG24290220240741230
|
29/02/2024
|
Lata P. Dadmal
|
1829004WL050668
|
Lata P. Dadmal
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721069
|
|
LATA PUNDALIK DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
CHIMUR
|
MH-29-004-094-001/136429
(WAKARLA)
|
1829004000NRG24290220240745073
|
29/02/2024
|
Eshwar V. Uike
|
1829004WL050910
|
Eshwar V. Uike
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240721247
|
|
ISHWAR VITTHOBA UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
CHIMUR
|
MH-29-004-094-001/136429
(WAKARLA)
|
1829004000NRG24290220240745074
|
29/02/2024
|
Tushar Ishwar Uike
|
1829004WL050910
|
Tushar Ishwar Uike
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240721277
|
|
Mr. TUSHAR ISHWAR UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
374
|
CHIMUR
|
MH-29-004-094-001/136620
(WAKARLA)
|
1829004000NRG24290220240745019
|
29/02/2024
|
Gajanan Gangadhar Singare
|
1829004WL050908
|
Gajanan Gangadhar Singare
|
00051
|
MAHB0001059
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240721088
|
|
Mr. GAJANAN GANGADHAR SINGARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55587
|
55587
|
|
|
|
|
|
|
|
|
375
|
CHIMUR
|
MH-29-004-015-001/136545
(CHINCHALA (SHA.))
|
1829004000NRG24290220240745247
|
29/02/2024
|
Yadav Sadashiv Ramteke
|
1829004WL050925
|
Yadav Sadashiv Ramteke
|
00114
|
YESB0CDC005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721892
|
|
YADAV SADASHIV RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
CHIMUR
|
MH-29-004-030-001/156253
(KANHALGAON (Chimur))
|
1829004000NRG24290220240744577
|
29/02/2024
|
Balkrushna Shivaramaji Bhakare
|
1829004WL050889
|
Balkrushna Shivaramaji Bhakare
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240721357
|
|
BALKRUSHNA SHIVARAMAJI BHAKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
377
|
CHIMUR
|
MH-29-004-030-001/158495
(KANHALGAON (Chimur))
|
1829004000NRG24290220240744578
|
29/02/2024
|
Patru Nago Gharat
|
1829004WL050889
|
Patru Nago Gharat
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240721359
|
|
PATRU NAGO GHARAT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
378
|
CHIMUR
|
MH-29-004-030-001/158501
(KANHALGAON (Chimur))
|
1829004000NRG24290220240744581
|
29/02/2024
|
Pushpa Dyaneshwar Murskar
|
1829004WL050889
|
Pushpa Dyaneshwar Murskar
|
00114
|
YESB0CDC005
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240721328
|
|
Mrs. PUSHAPA DNYANESHWAR MURASAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
379
|
CHIMUR
|
MH-29-004-051-002/1379255
(MAHALGAON)
|
1829004000NRG24290220240745648
|
29/02/2024
|
Dilip Shivram Nannaware
|
1829004WL050966
|
Dilip Shivram Nannaware
|
00114
|
YESB0CDC005
|
884
|
884
|
Processed
|
25/04/2024
|
|
A115240721358
|
|
DILIP SHIVRAM NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
380
|
CHIMUR
|
MH-29-004-051-002/1379286
(MAHALGAON)
|
1829004000NRG24290220240745659
|
29/02/2024
|
Vilas Shamrao Nannaware
|
1829004WL050966
|
Vilas Shamrao Nannaware
|
00114
|
YESB0CDC005
|
820
|
820
|
Processed
|
25/04/2024
|
|
A115240721836
|
|
MR VILAS SHAMRAO NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
381
|
CHIMUR
|
MH-29-004-051-002/1379290
(MAHALGAON)
|
1829004000NRG24290220240745660
|
29/02/2024
|
Bhagyashri Vikas Jivtode
|
1829004WL050966
|
Bhagyashri Vikas Jivtode
|
00114
|
YESB0CDC005
|
820
|
820
|
Processed
|
25/04/2024
|
|
A115240721831
|
|
BHAGYASHRI VIKAS JIWTODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
382
|
CHIMUR
|
MH-29-004-076-001/156902
(SAVARLA)
|
1829004000NRG24290220240745719
|
29/02/2024
|
DARSHANA SADIP BASARKAR
|
1829004WL050967
|
DARSHANA SADIP BASARKAR
|
00114
|
YESB0CDC005
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115240721295
|
|
DARSHANA SANDIP BHASHARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
383
|
CHIMUR
|
MH-29-004-076-001/156914
(SAVARLA)
|
1829004000NRG24290220240745721
|
29/02/2024
|
Darshana Arun Soyam
|
1829004WL050967
|
Darshana Arun Soyam
|
00114
|
YESB0CDC005
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115240721890
|
|
DARSHANA ARUN SOYAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
384
|
CHIMUR
|
MH-29-004-076-001/157085
(SAVARLA)
|
1829004000NRG24290220240745723
|
29/02/2024
|
Koushalya Tikaram Ghodamare
|
1829004WL050967
|
Koushalya Tikaram Ghodamare
|
00114
|
YESB0CDC005
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115240721891
|
|
KOUSHALYA TIKARAM GHODAMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
385
|
CHIMUR
|
MH-29-004-076-002/158435
(SAVARLA)
|
1829004000NRG24290220240745733
|
29/02/2024
|
DHANRAJ B CHOUDHARI
|
1829004WL050967
|
DHANRAJ B CHOUDHARI
|
00114
|
YESB0CDC005
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115240721893
|
|
DHANRAJ BAJIRAO CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
386
|
CHIMUR
|
MH-29-004-079-001/149234
(SIRASPUR)
|
1829004000NRG24290220240745754
|
29/02/2024
|
Mohan Namdev Devalkar
|
1829004WL050970
|
Mohan Namdev Devalkar
|
00114
|
YESB0CDC005
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115240721826
|
|
MOHAN NAMDEV DEHARAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17455
|
17455
|
|
|
|
|
|
|
|
|
387
|
CHIMUR
|
MH-29-004-003-001/149412
(AMBENERI)
|
1829004000NRG24290220240745778
|
29/02/2024
|
Sugandhamala Arvind Thavare
|
1829004WL050972
|
Sugandhamala Arvind Thavare
|
00114
|
YESB0CDC007
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240721869
|
|
MRS SUGANDHMALA THAVRE
|
STATE BANK OF INDIA(508548)
|
|
388
|
CHIMUR
|
MH-29-004-005-001/159845
(AMADI BEGADE)
|
1829004000NRG24290220240745005
|
29/02/2024
|
Vandana Sanjay Gorve
|
1829004WL050907
|
Vandana Sanjay Gorve
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721343
|
|
MRS VANDANA SANJAY GORWE
|
STATE BANK OF INDIA(508548)
|
|
389
|
CHIMUR
|
MH-29-004-019-001/156262
(GADGAON)
|
1829004000NRG24290220240745550
|
29/02/2024
|
Akosh R.Mohinikar
|
1829004WL050956
|
Akosh R.Mohinikar
|
00114
|
YESB0CDC007
|
684
|
684
|
Rejected
|
24/04/2024
|
|
A115240721279
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
390
|
CHIMUR
|
MH-29-004-019-001/158643
(GADGAON)
|
1829004000NRG24290220240745554
|
29/02/2024
|
Sushila D Satpute
|
1829004WL050956
|
Sushila D Satpute
|
00114
|
YESB0CDC007
|
726
|
726
|
Processed
|
25/04/2024
|
|
A115240721880
|
|
SHUSHILA DHANRAJ SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
CHIMUR
|
MH-29-004-019-001/158989
(GADGAON)
|
1829004000NRG24290220240745556
|
29/02/2024
|
Maya Rraju Bharde
|
1829004WL050956
|
Maya Rraju Bharde
|
00114
|
YESB0CDC007
|
738
|
738
|
Processed
|
25/04/2024
|
|
A115240721879
|
|
MAYA RAJU BHARDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
392
|
CHIMUR
|
MH-29-004-033-001/144942
(KAVADASHI DAG)
|
1829004000NRG24290220240745519
|
29/02/2024
|
Urmila Ganesh Shrirame
|
1829004WL050951
|
Urmila Ganesh Shrirame
|
00114
|
YESB0CDC007
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240721349
|
|
URMILA GANESH SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
393
|
CHIMUR
|
MH-29-004-086-001/155517
(TEKEPAR)
|
1829004000NRG24290220240745485
|
29/02/2024
|
Baban B. Chapatkar
|
1829004WL050946
|
Baban B. Chapatkar
|
00114
|
YESB0CDC007
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240721347
|
|
MR BABAN BALIRAM CHATAPAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7863
|
7863
|
|
|
|
|
|
|
|
|
394
|
CHIMUR
|
MH-29-004-005-001/159385
(AMADI BEGADE)
|
1829004000NRG24290220240745085
|
29/02/2024
|
Rekha Ramji Dhok
|
1829004WL050914
|
Rekha Ramji Dhok
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721847
|
|
REKHA RAMJI DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
CHIMUR
|
MH-29-004-005-001/159403
(AMADI BEGADE)
|
1829004000NRG24290220240744904
|
29/02/2024
|
Vinod G.Guladhe
|
1829004WL050901
|
Vinod G.Guladhe
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721882
|
|
VINOD GAJANAN GULDHE
|
BANK OF INDIA(508505)
|
|
396
|
CHIMUR
|
MH-29-004-005-001/159454
(AMADI BEGADE)
|
1829004000NRG24290220240745000
|
29/02/2024
|
Jyoti Champat Bhalme
|
1829004WL050907
|
Jyoti Champat Bhalme
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721841
|
|
JOYTI CHANPAT BHALME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
CHIMUR
|
MH-29-004-005-001/159484
(AMADI BEGADE)
|
1829004000NRG24290220240745002
|
29/02/2024
|
Champat M.Dhok
|
1829004WL050907
|
Champat M.Dhok
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721825
|
|
CHAPANT MAROTI DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
CHIMUR
|
MH-29-004-005-001/159485
(AMADI BEGADE)
|
1829004000NRG24290220240745004
|
29/02/2024
|
Vimal Pandhari Gudhe
|
1829004WL050907
|
Vimal Pandhari Gudhe
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721856
|
|
VIMAL PANDHARI GUDDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
CHIMUR
|
MH-29-004-005-001/159500
(AMADI BEGADE)
|
1829004000NRG24290220240745087
|
29/02/2024
|
Prakash Damodhar Dare
|
1829004WL050914
|
Prakash Damodhar Dare
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721811
|
|
Mr. Prakash Damodhar Dare
|
BANK OF MAHARASHTRA(607387)
|
|
400
|
CHIMUR
|
MH-29-004-005-001/159509
(AMADI BEGADE)
|
1829004000NRG24290220240744907
|
29/02/2024
|
Kalpana D.Gorve
|
1829004WL050901
|
Kalpana D.Gorve
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721812
|
|
Mrs. KALPANA DILIP GORVE
|
BANK OF MAHARASHTRA(607387)
|
|
401
|
CHIMUR
|
MH-29-004-005-001/159843
(AMADI BEGADE)
|
1829004000NRG24290220240744920
|
29/02/2024
|
Dimesh Narayan Jikar
|
1829004WL050902
|
Dimesh Narayan Jikar
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721337
|
|
DIMESH NARAYAN JIKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
402
|
CHIMUR
|
MH-29-004-005-001/160888
(AMADI BEGADE)
|
1829004000NRG24290220240745006
|
29/02/2024
|
Ramdas Vitthal Shende
|
1829004WL050907
|
Ramdas Vitthal Shende
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721853
|
|
RAMDAS VITTHALRAO SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
CHIMUR
|
MH-29-004-005-001/160888
(AMADI BEGADE)
|
1829004000NRG24290220240745007
|
29/02/2024
|
Uma Ramdas Shende
|
1829004WL050907
|
Uma Ramdas Shende
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721860
|
|
UMABAI RAMDAS SHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
CHIMUR
|
MH-29-004-005-001/160895
(AMADI BEGADE)
|
1829004000NRG24290220240745089
|
29/02/2024
|
SURESH PANDURANG PANDE
|
1829004WL050914
|
SURESH PANDURANG PANDE
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721336
|
|
SURESH PANDURANG PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
CHIMUR
|
MH-29-004-005-001/160895
(AMADI BEGADE)
|
1829004000NRG24290220240745090
|
29/02/2024
|
VAISHALI SURESH PANDE
|
1829004WL050914
|
VAISHALI SURESH PANDE
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721346
|
|
MRS VAISHALI SURESHRAO PANDE
|
STATE BANK OF INDIA(508548)
|
|
406
|
CHIMUR
|
MH-29-004-005-001/160898
(AMADI BEGADE)
|
1829004000NRG24290220240744993
|
29/02/2024
|
Vijay Namdeo Shende
|
1829004WL050906
|
Vijay Namdeo Shende
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240721852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
407
|
CHIMUR
|
MH-29-004-005-001/160909
(AMADI BEGADE)
|
1829004000NRG24290220240744995
|
29/02/2024
|
Rijawana Shakil Sheikh
|
1829004WL050906
|
Rijawana Shakil Sheikh
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721857
|
|
Mrs. Rijavana Shakil Shekh
|
BANK OF MAHARASHTRA(607387)
|
|
408
|
CHIMUR
|
MH-29-004-005-001/160962
(AMADI BEGADE)
|
1829004000NRG24290220240744996
|
29/02/2024
|
Dnyaneshwar Shawan Wagh
|
1829004WL050906
|
Dnyaneshwar Shawan Wagh
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721335
|
|
DNYANESHWAR SHRAWAN WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
CHIMUR
|
MH-29-004-005-001/160977
(AMADI BEGADE)
|
1829004000NRG24290220240745092
|
29/02/2024
|
RUPALI YASHAVANT PANDE
|
1829004WL050914
|
RUPALI YASHAVANT PANDE
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721345
|
|
RUPALI YASHAVANT PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
CHIMUR
|
MH-29-004-005-001/160977
(AMADI BEGADE)
|
1829004000NRG24290220240745091
|
29/02/2024
|
YASHAVANT PANDURANGJI PANDE
|
1829004WL050914
|
YASHAVANT PANDURANGJI PANDE
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721344
|
|
YASHVANT PANDURANG PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
CHIMUR
|
MH-29-004-005-001/160980
(AMADI BEGADE)
|
1829004000NRG24290220240745008
|
29/02/2024
|
Naresh Rajeshwar Rakas
|
1829004WL050907
|
Naresh Rajeshwar Rakas
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721854
|
|
Mr. NARESH RAJESHWAR RAKAS
|
BANK OF MAHARASHTRA(607387)
|
|
412
|
CHIMUR
|
MH-29-004-005-002/159921
(AMADI BEGADE)
|
1829004000NRG24290220240744992
|
29/02/2024
|
Bhashkar Kisanaji Gurfode
|
1829004WL050905
|
Bhashkar Kisanaji Gurfode
|
00114
|
YESB0CDC017
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240721299
|
|
Mr. BHASKAR KISNAJI GORFODE
|
BANK OF MAHARASHTRA(607387)
|
|
413
|
CHIMUR
|
MH-29-004-009-001/139432
(BOTHALI (WAHA.))
|
1829004000NRG24290220240745781
|
29/02/2024
|
Arun D. Dodke
|
1829004WL050973
|
Arun D. Dodke
|
00114
|
YESB0CDC017
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240721301
|
|
MR ARUN DADAJI DODAKE
|
STATE BANK OF INDIA(508548)
|
|
414
|
CHIMUR
|
MH-29-004-009-001/139525
(BOTHALI (WAHA.))
|
1829004000NRG24290220240745784
|
29/02/2024
|
Rambhau T. Barekar
|
1829004WL050973
|
Rambhau T. Barekar
|
00114
|
YESB0CDC017
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240721271
|
|
MR RAMBHAU TIMAJI BAREKAR
|
STATE BANK OF INDIA(508548)
|
|
415
|
CHIMUR
|
MH-29-004-009-001/140587
(BOTHALI (WAHA.))
|
1829004000NRG24290220240745789
|
29/02/2024
|
Purushottam Kisana Khiratkar
|
1829004WL050973
|
Purushottam Kisana Khiratkar
|
00114
|
YESB0CDC017
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240721830
|
|
MR PURUSHOTTAM KISANA KHIRATKAR
|
STATE BANK OF INDIA(508548)
|
|
416
|
CHIMUR
|
MH-29-004-009-001/159185
(BOTHALI (WAHA.))
|
1829004000NRG24290220240745791
|
29/02/2024
|
Vikas Ramaji Savasakade
|
1829004WL050973
|
Vikas Ramaji Savasakade
|
00114
|
YESB0CDC017
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240721815
|
|
MR VIKAS RAMAJI SAVSAKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
417
|
CHIMUR
|
MH-29-004-001-001/137761
(ADEGAON DESH)
|
1829004000NRG24290220240745600
|
29/02/2024
|
Mangal Bansi Bawane
|
1829004WL050965
|
Mangal Bansi Bawane
|
00114
|
YESB0CDC029
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115240721341
|
|
MANGAL BANSI BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
CHIMUR
|
MH-29-004-001-001/137912
(ADEGAON DESH)
|
1829004000NRG24290220240745610
|
29/02/2024
|
Chhaya Murlidhar Bawane
|
1829004WL050965
|
Chhaya Murlidhar Bawane
|
00114
|
YESB0CDC029
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115240721851
|
|
CHHAYA MURLIDHAR BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
CHIMUR
|
MH-29-004-001-001/137980
(ADEGAON DESH)
|
1829004000NRG24290220240745614
|
29/02/2024
|
Sima Haridas Dhone
|
1829004WL050965
|
Sima Haridas Dhone
|
00114
|
YESB0CDC029
|
1818
|
1818
|
Processed
|
25/04/2024
|
|
A115240721287
|
|
SIMA HARIDAS DHONE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
420
|
CHIMUR
|
MH-29-004-001-001/138348
(ADEGAON DESH)
|
1829004000NRG24290220240745587
|
29/02/2024
|
Balaji Kisan Randaye
|
1829004WL050963
|
Balaji Kisan Randaye
|
00114
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721338
|
|
BALAJI KISAN RANDAYE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
421
|
CHIMUR
|
MH-29-004-001-001/138430
(ADEGAON DESH)
|
1829004000NRG24290220240745615
|
29/02/2024
|
Sharad Narayan Gavli
|
1829004WL050965
|
Sharad Narayan Gavli
|
00114
|
YESB0CDC029
|
1818
|
1818
|
Processed
|
25/04/2024
|
|
A115240721270
|
|
SARAD NARAYAN GAWALI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
422
|
CHIMUR
|
MH-29-004-001-001/138797
(ADEGAON DESH)
|
1829004000NRG24290220240745618
|
29/02/2024
|
Archana Kailas Caudhari
|
1829004WL050965
|
Archana Kailas Caudhari
|
00114
|
YESB0CDC029
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115240721331
|
|
ARCHANA KALASH CHOUUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
423
|
CHIMUR
|
MH-29-004-001-001/139137
(ADEGAON DESH)
|
1829004000NRG24290220240745622
|
29/02/2024
|
Ajabrao Sahadev Nannaware
|
1829004WL050965
|
Ajabrao Sahadev Nannaware
|
00114
|
YESB0CDC029
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115240721332
|
|
AJABRAO SAHADEV NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
424
|
CHIMUR
|
MH-29-004-021-001/149384
(GONDEDA)
|
1829004000NRG24290220240744805
|
29/02/2024
|
Ujwala S Meshram
|
1829004WL050899
|
Ujwala S Meshram
|
00114
|
YESB0CDC029
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115240721298
|
|
UJWALA SUNIL MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
CHIMUR
|
MH-29-004-021-001/149436
(GONDEDA)
|
1829004000NRG24290220240744811
|
29/02/2024
|
Yashodhara Vinod Shrirame
|
1829004WL050899
|
Yashodhara Vinod Shrirame
|
00114
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721785
|
|
YASHODHARA VINOD SHRIRAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
426
|
CHIMUR
|
MH-29-004-021-001/149750
(GONDEDA)
|
1829004000NRG24290220240744842
|
29/02/2024
|
Durga Prakash Barekar
|
1829004WL050899
|
Durga Prakash Barekar
|
00114
|
YESB0CDC029
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115240721286
|
|
DURGA PRAKASH BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
CHIMUR
|
MH-29-004-091-001/147576
(VADASI)
|
1829004000NRG24290220240745287
|
29/02/2024
|
Prabhudas Suman Shende
|
1829004WL050927
|
Prabhudas Suman Shende
|
00114
|
YESB0CDC029
|
1565
|
1565
|
Processed
|
25/04/2024
|
|
A115240721894
|
|
PRABHUDAS HUSAN SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
CHIMUR
|
MH-29-004-091-001/148892
(VADASI)
|
1829004000NRG24290220240745268
|
29/02/2024
|
VAISHALI NANNAWARE
|
1829004WL050926
|
VAISHALI NANNAWARE
|
00114
|
YESB0CDC029
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115240721863
|
|
VAISHALI BALAJI NANNAWARE
|
BANK OF INDIA(508505)
|
|
429
|
CHIMUR
|
MH-29-004-092-001/140624
(VAGHEDA)
|
1829004000NRG24290220240745132
|
29/02/2024
|
pradip magre
|
1829004WL050915
|
pradip magre
|
00114
|
YESB0CDC029
|
639
|
639
|
Processed
|
25/04/2024
|
|
A115240721351
|
|
PRADIP ZITRU MAGARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
430
|
CHIMUR
|
MH-29-004-092-001/141158
(VAGHEDA)
|
1829004000NRG24290220240745164
|
29/02/2024
|
Chabubai Jagdish Barekar
|
1829004WL050915
|
Chabubai Jagdish Barekar
|
00114
|
YESB0CDC029
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240721804
|
|
CHABUTAI JAGDISH BAREKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22418
|
22418
|
|
|
|
|
|
|
|
|
431
|
CHIMUR
|
MH-29-004-015-001/136455
(CHINCHALA (SHA.))
|
1829004000NRG24290220240745199
|
29/02/2024
|
Shantaram Natthu Dadamal
|
1829004WL050920
|
Shantaram Natthu Dadamal
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721303
|
|
SHANTARAM NATHUJI DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
432
|
CHIMUR
|
MH-29-004-033-001/11
(KAVADASHI DAG)
|
1829004000NRG24290220240745527
|
29/02/2024
|
Sharda S Dhone
|
1829004WL050952
|
Sharda S Dhone
|
00114
|
YESB0CDC037
|
2310
|
2310
|
Processed
|
25/04/2024
|
|
A115240721306
|
|
SHARDA SHANKAR DHONE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
433
|
CHIMUR
|
MH-29-004-033-001/143174
(KAVADASHI DAG)
|
1829004000NRG24290220240745516
|
29/02/2024
|
Anandrao N. Nannaware
|
1829004WL050951
|
Anandrao N. Nannaware
|
00114
|
YESB0CDC037
|
465
|
465
|
Processed
|
25/04/2024
|
|
A115240721322
|
|
ANANDRAO NAGOJI NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
434
|
CHIMUR
|
MH-29-004-033-001/145296
(KAVADASHI DAG)
|
1829004000NRG24290220240745521
|
29/02/2024
|
Kisan V. Tivade
|
1829004WL050951
|
Kisan V. Tivade
|
00114
|
YESB0CDC037
|
218
|
218
|
Processed
|
25/04/2024
|
|
A115240721320
|
|
Mr. KISANA VAKATU TIWADE
|
BANK OF MAHARASHTRA(607387)
|
|
435
|
CHIMUR
|
MH-29-004-033-001/145461
(KAVADASHI DAG)
|
1829004000NRG24290220240745530
|
29/02/2024
|
Varsha V. Sontakke
|
1829004WL050952
|
Varsha V. Sontakke
|
00114
|
YESB0CDC037
|
2310
|
2310
|
Processed
|
25/04/2024
|
|
A115240721288
|
|
VARSHA VILAS SONTTAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
436
|
CHIMUR
|
MH-29-004-033-001/145474
(KAVADASHI DAG)
|
1829004000NRG24290220240745534
|
29/02/2024
|
Uttam R. Shrirame
|
1829004WL050953
|
Uttam R. Shrirame
|
00114
|
YESB0CDC037
|
2625
|
2625
|
Processed
|
25/04/2024
|
|
A115240721792
|
|
UTTAM RAJERAM SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
CHIMUR
|
MH-29-004-033-001/145486
(KAVADASHI DAG)
|
1829004000NRG24290220240745531
|
29/02/2024
|
Suman K. Chanode
|
1829004WL050952
|
Suman K. Chanode
|
00114
|
YESB0CDC037
|
2310
|
2310
|
Processed
|
25/04/2024
|
|
A115240721297
|
|
SUMAN KANIRAM CHANODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
438
|
CHIMUR
|
MH-29-004-033-001/147536
(KAVADASHI DAG)
|
1829004000NRG24290220240745525
|
29/02/2024
|
Mangala Raju Khekare
|
1829004WL050951
|
Mangala Raju Khekare
|
00114
|
YESB0CDC037
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240721886
|
|
MANGALA RAJU KHEKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
CHIMUR
|
MH-29-004-042-001/142130
(KITALI MAKTA)
|
1829004000NRG24290220240741219
|
29/02/2024
|
Shantaram Ramchandra Chaudhari
|
1829004WL050666
|
Shantaram Ramchandra Chaudhari
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721318
|
|
SHANTARAM RAMCHANDRA CHOUDHRI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
440
|
CHIMUR
|
MH-29-004-042-001/142734
(KITALI MAKTA)
|
1829004000NRG24290220240741221
|
29/02/2024
|
Dhanraj T Chaudhari
|
1829004WL050666
|
Dhanraj T Chaudhari
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721887
|
|
DHANRAJ TULSHIRAM CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
CHIMUR
|
MH-29-004-056-001/139648
(METEPAR)
|
1829004000NRG24290220240745328
|
29/02/2024
|
Bandu B Wadhai
|
1829004WL050928
|
Bandu B Wadhai
|
00114
|
YESB0CDC037
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240721310
|
|
BANDU BALAJI WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
CHIMUR
|
MH-29-004-056-001/139746
(METEPAR)
|
1829004000NRG24290220240745335
|
29/02/2024
|
Tulsidas Eknath Dhakate
|
1829004WL050928
|
Tulsidas Eknath Dhakate
|
00114
|
YESB0CDC037
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240721850
|
|
Mr. TULSHiDAS EKNATH DHAKATE
|
BANK OF MAHARASHTRA(607387)
|
|
443
|
CHIMUR
|
MH-29-004-079-001/149347
(SIRASPUR)
|
1829004000NRG24290220240741229
|
29/02/2024
|
vanita R. Doye
|
1829004WL050668
|
vanita R. Doye
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721888
|
|
Mrs. VANITA RAMESH DOYE
|
BANK OF MAHARASHTRA(607387)
|
|
444
|
CHIMUR
|
MH-29-004-079-001/149433
(SIRASPUR)
|
1829004000NRG24290220240745757
|
29/02/2024
|
Sindhu M Neware
|
1829004WL050970
|
Sindhu M Neware
|
00114
|
YESB0CDC037
|
1494
|
1494
|
Processed
|
25/04/2024
|
|
A115240721781
|
|
Mr. Sindhu Manohar Neware
|
BANK OF MAHARASHTRA(607387)
|
|
445
|
CHIMUR
|
MH-29-004-079-001/149484
(SIRASPUR)
|
1829004000NRG24290220240741231
|
29/02/2024
|
KIran G. Randai
|
1829004WL050668
|
KIran G. Randai
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721889
|
|
MS KIRAN GULAB RANDAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24326
|
24326
|
|
|
|
|
|
|
|
|
446
|
CHIMUR
|
MH-29-004-044-001/157478
(KOLARA (TU.))
|
1829004000NRG24290220240744569
|
29/02/2024
|
Laxman J. Dhone
|
1829004WL050888
|
Laxman J. Dhone
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721267
|
|
LAXMAN JANBA DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
CHIMUR
|
MH-29-004-044-001/157831
(KOLARA (TU.))
|
1829004000NRG24290220240744570
|
29/02/2024
|
Vinayak Parasram Dharne
|
1829004WL050888
|
Vinayak Parasram Dharne
|
00114
|
YESB0CDC065
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240721898
|
|
VINAYAK PARASRAM DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
CHIMUR
|
MH-29-004-044-001/158342
(KOLARA (TU.))
|
1829004000NRG24290220240744571
|
29/02/2024
|
Devji Patru Ganvir
|
1829004WL050888
|
Devji Patru Ganvir
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721316
|
|
DEVAJI PATRU GANVIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
449
|
CHIMUR
|
MH-29-004-044-001/158483
(KOLARA (TU.))
|
1829004000NRG24290220240744573
|
29/02/2024
|
Vinod Devaji Dharane
|
1829004WL050888
|
Vinod Devaji Dharane
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721821
|
|
VINOD DEVAJI DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
CHIMUR
|
MH-29-004-060-001/143111
(NANDARA)
|
1829004000NRG24290220240745476
|
29/02/2024
|
Rajendra H Gajbhe
|
1829004WL050944
|
Rajendra H Gajbhe
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240721250
|
|
MR RAJENDRA HARICHANDRA GAJABHE
|
STATE BANK OF INDIA(508548)
|
|
451
|
CHIMUR
|
MH-29-004-060-001/143173
(NANDARA)
|
1829004000NRG24290220240745480
|
29/02/2024
|
Shankar Ganpat Khate
|
1829004WL050945
|
Shankar Ganpat Khate
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240721778
|
|
SHANKAR GANPAT KHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
CHIMUR
|
MH-29-004-060-001/143682
(NANDARA)
|
1829004000NRG24290220240745478
|
29/02/2024
|
Nita Yuvraj Gajbhe
|
1829004WL050944
|
Nita Yuvraj Gajbhe
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240721323
|
|
NITA YUVRAJ GAJBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
CHIMUR
|
MH-29-004-060-001/143682
(NANDARA)
|
1829004000NRG24290220240745477
|
29/02/2024
|
Yuvraj Harichandra Gajbhe
|
1829004WL050944
|
Yuvraj Harichandra Gajbhe
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240721248
|
|
Mr. YUVRAJ HARICHANDRA GAJABHE
|
BANK OF MAHARASHTRA(607387)
|
|
454
|
CHIMUR
|
MH-29-004-060-001/143703
(NANDARA)
|
1829004000NRG24290220240745506
|
29/02/2024
|
Aanandrao Chandrabhan Gaykawad
|
1829004WL050950
|
Aanandrao Chandrabhan Gaykawad
|
00114
|
YESB0CDC065
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240721870
|
|
ANNADRAO CHANDRABHAN GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
CHIMUR
|
MH-29-004-060-001/143759
(NANDARA)
|
1829004000NRG24290220240745481
|
29/02/2024
|
Rekha Narendra Gaikwad
|
1829004WL050945
|
Rekha Narendra Gaikwad
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240721884
|
|
REKHA NARENDRA GAYAKWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
456
|
CHIMUR
|
MH-29-004-060-001/144362
(NANDARA)
|
1829004000NRG24290220240745508
|
29/02/2024
|
Vasudev Pandurang Dadmal
|
1829004WL050950
|
Vasudev Pandurang Dadmal
|
00114
|
YESB0CDC065
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240721256
|
|
VASUDEO PANDURAG DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
CHIMUR
|
MH-29-004-060-001/144436
(NANDARA)
|
1829004000NRG24290220240745479
|
29/02/2024
|
Parasram B. Gaikwad
|
1829004WL050944
|
Parasram B. Gaikwad
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240721249
|
|
PARASRAM BAPURAO GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
CHIMUR
|
MH-29-004-060-001/144520
(NANDARA)
|
1829004000NRG24290220240745482
|
29/02/2024
|
Sukhdeo S Gaikwad
|
1829004WL050945
|
Sukhdeo S Gaikwad
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240721899
|
|
SUKHADEV SITARAM GAYAKVAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
459
|
CHIMUR
|
MH-29-004-060-001/144581
(NANDARA)
|
1829004000NRG24290220240745483
|
29/02/2024
|
Ratiram G. Gaykwad
|
1829004WL050945
|
Ratiram G. Gaykwad
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240721251
|
|
RATIRAM GANPATJI GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
CHIMUR
|
MH-29-004-086-001/155382
(TEKEPAR)
|
1829004000NRG24290220240745490
|
29/02/2024
|
Suryabhan Sampat Devtale
|
1829004WL050947
|
Suryabhan Sampat Devtale
|
00114
|
YESB0CDC065
|
552
|
552
|
Processed
|
25/04/2024
|
|
A115240721292
|
|
MR SURYABHAN SAMPAT DEVTALE
|
STATE BANK OF INDIA(508548)
|
|
461
|
CHIMUR
|
MH-29-004-086-001/158144
(TEKEPAR)
|
1829004000NRG24290220240745504
|
29/02/2024
|
Ramrao B.Bhoyar
|
1829004WL050949
|
Ramrao B.Bhoyar
|
00114
|
YESB0CDC065
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240721364
|
|
Mr. RAMRAO BAPURAO BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25395
|
25395
|
|
|
|
|
|
|
|
|
462
|
CHIMUR
|
MH-29-004-021-001/149202
(GONDEDA)
|
1829004000NRG24290220240744630
|
29/02/2024
|
Shalik Gopala Wadhai
|
1829004WL050891
|
Shalik Gopala Wadhai
|
00114
|
YESB0CDC068
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240721896
|
|
SHALIKARAM GOPALA WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
CHIMUR
|
MH-29-004-021-001/149292
(GONDEDA)
|
1829004000NRG24290220240744802
|
29/02/2024
|
Govinda K. Khate
|
1829004WL050899
|
Govinda K. Khate
|
00114
|
YESB0CDC068
|
1130
|
1130
|
Processed
|
25/04/2024
|
|
A115240721837
|
|
GOVINDA KAWDU KHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
CHIMUR
|
MH-29-004-021-001/149292
(GONDEDA)
|
1829004000NRG24290220240744803
|
29/02/2024
|
Manda Kishor Khate
|
1829004WL050899
|
Manda Kishor Khate
|
00114
|
YESB0CDC068
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240721897
|
|
MANDA KISHOR KHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
CHIMUR
|
MH-29-004-021-001/149367
(GONDEDA)
|
1829004000NRG24290220240744631
|
29/02/2024
|
GIRIDHAR P.WADHAI
|
1829004WL050891
|
GIRIDHAR P.WADHAI
|
00114
|
YESB0CDC068
|
1390
|
1390
|
Processed
|
25/04/2024
|
|
A115240721284
|
|
GIRIDHAR PANDURANG WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
CHIMUR
|
MH-29-004-021-001/149753
(GONDEDA)
|
1829004000NRG24290220240744656
|
29/02/2024
|
Nirmala Shriram Wadhai
|
1829004WL050891
|
Nirmala Shriram Wadhai
|
00114
|
YESB0CDC068
|
1024
|
1024
|
Processed
|
25/04/2024
|
|
A115240721823
|
|
NIRMALA SRIRAM WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
467
|
CHIMUR
|
MH-29-004-021-001/149753
(GONDEDA)
|
1829004000NRG24290220240744655
|
29/02/2024
|
Shriram Govinda Wadhai
|
1829004WL050891
|
Shriram Govinda Wadhai
|
00114
|
YESB0CDC068
|
1024
|
1024
|
Processed
|
25/04/2024
|
|
A115240721849
|
|
SHRIRAM GOVINDA WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
CHIMUR
|
MH-29-004-091-001/147925
(VADASI)
|
1829004000NRG24290220240745291
|
29/02/2024
|
Shankar T Gajbhiye
|
1829004WL050927
|
Shankar T Gajbhiye
|
00114
|
YESB0CDC068
|
1878
|
1878
|
Processed
|
25/04/2024
|
|
A115240721822
|
|
SHANKAR TULSHIRAM GAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
CHIMUR
|
MH-29-004-091-001/148736
(VADASI)
|
1829004000NRG24290220240745265
|
29/02/2024
|
Sunil Haridas Meshram
|
1829004WL050926
|
Sunil Haridas Meshram
|
00114
|
YESB0CDC068
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115240721293
|
|
MR SUNIL HARIDAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
470
|
CHIMUR
|
MH-29-004-091-001/148736
(VADASI)
|
1829004000NRG24290220240745266
|
29/02/2024
|
Varsha Sunil Meshram
|
1829004WL050926
|
Varsha Sunil Meshram
|
00114
|
YESB0CDC068
|
1470
|
1470
|
Processed
|
25/04/2024
|
|
A115240721294
|
|
VARSHA SUNIL MESHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12716
|
12716
|
|
|
|
|
|
|
|
|
471
|
CHIMUR
|
MH-29-004-056-001/136656
(METEPAR)
|
1829004000NRG24290220240745302
|
29/02/2024
|
Sindhu B. Nannaware
|
1829004WL050928
|
Sindhu B. Nannaware
|
00114
|
YESB0CDC087
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115240721903
|
|
SINDHU BHIMRAO NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
CHIMUR
|
MH-29-004-056-001/136716
(METEPAR)
|
1829004000NRG24290220240745363
|
29/02/2024
|
rekha n nannaware
|
1829004WL050929
|
rekha n nannaware
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721795
|
|
REKHA NARAYAN NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
CHIMUR
|
MH-29-004-056-001/136743
(METEPAR)
|
1829004000NRG24290220240745382
|
29/02/2024
|
kalpana n nannaware
|
1829004WL050935
|
kalpana n nannaware
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721796
|
|
KALPANA NAMDEV NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
CHIMUR
|
MH-29-004-056-001/136808
(METEPAR)
|
1829004000NRG24290220240745306
|
29/02/2024
|
Jija K. Gurnule
|
1829004WL050928
|
Jija K. Gurnule
|
00114
|
YESB0CDC087
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240721300
|
|
JIJABAI DEVAJI GURANULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
CHIMUR
|
MH-29-004-056-001/136811
(METEPAR)
|
1829004000NRG24290220240745307
|
29/02/2024
|
Ramesh Kokyaji Nikode
|
1829004WL050928
|
Ramesh Kokyaji Nikode
|
00114
|
YESB0CDC087
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240721246
|
|
Mr. RAMESH KOKYAJI NIKODE
|
BANK OF MAHARASHTRA(607387)
|
|
476
|
CHIMUR
|
MH-29-004-056-001/136811
(METEPAR)
|
1829004000NRG24290220240745308
|
29/02/2024
|
Shila Ramesh Nikode
|
1829004WL050928
|
Shila Ramesh Nikode
|
00114
|
YESB0CDC087
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240721900
|
|
SHILA RAMESH NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
CHIMUR
|
MH-29-004-056-001/136822
(METEPAR)
|
1829004000NRG24290220240745364
|
29/02/2024
|
Nita Ghansham Savasakde
|
1829004WL050929
|
Nita Ghansham Savasakde
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721352
|
|
NITA GHANSHAM SAWASAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
CHIMUR
|
MH-29-004-056-001/139211
(METEPAR)
|
1829004000NRG24290220240745314
|
29/02/2024
|
Durga Sanjay Dadmal
|
1829004WL050928
|
Durga Sanjay Dadmal
|
00114
|
YESB0CDC087
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240721885
|
|
DURGA SANJAY DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
CHIMUR
|
MH-29-004-056-001/139211
(METEPAR)
|
1829004000NRG24290220240745313
|
29/02/2024
|
Sanjay Jairam Dadmal
|
1829004WL050928
|
Sanjay Jairam Dadmal
|
00114
|
YESB0CDC087
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240721805
|
|
SANJAY JAYARAM DADAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
CHIMUR
|
MH-29-004-056-001/139543
(METEPAR)
|
1829004000NRG24290220240745325
|
29/02/2024
|
Kusum Aabaji Nikode
|
1829004WL050928
|
Kusum Aabaji Nikode
|
00114
|
YESB0CDC087
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240721871
|
|
KUSUM ABAJI NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
CHIMUR
|
MH-29-004-056-001/139612
(METEPAR)
|
1829004000NRG24290220240745327
|
29/02/2024
|
Dharma Sadshiv Nannaware
|
1829004WL050928
|
Dharma Sadshiv Nannaware
|
00114
|
YESB0CDC087
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240721313
|
|
Mr. Dharmaraj Sadashiv Nannaware
|
BANK OF MAHARASHTRA(607387)
|
|
482
|
CHIMUR
|
MH-29-004-056-001/139652
(METEPAR)
|
1829004000NRG24290220240745329
|
29/02/2024
|
Bhaskar Patruji Tarare
|
1829004WL050928
|
Bhaskar Patruji Tarare
|
00114
|
YESB0CDC087
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240721793
|
|
BHASHKAR PATRU TARARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
CHIMUR
|
MH-29-004-056-001/139652
(METEPAR)
|
1829004000NRG24290220240745330
|
29/02/2024
|
Rupa Bhaskar Tarare
|
1829004WL050928
|
Rupa Bhaskar Tarare
|
00114
|
YESB0CDC087
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240721794
|
|
RUPA BHASKAR TARARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
CHIMUR
|
MH-29-004-056-001/139736
(METEPAR)
|
1829004000NRG24290220240745333
|
29/02/2024
|
Bhaskar Gangadas Dhakate
|
1829004WL050928
|
Bhaskar Gangadas Dhakate
|
00114
|
YESB0CDC087
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240721311
|
|
Mr. BHASKAR GANGARAM DHAKATE
|
BANK OF MAHARASHTRA(607387)
|
|
485
|
CHIMUR
|
MH-29-004-056-001/139799
(METEPAR)
|
1829004000NRG24290220240745340
|
29/02/2024
|
Shamrao Mukunda Gurnule
|
1829004WL050928
|
Shamrao Mukunda Gurnule
|
00114
|
YESB0CDC087
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115240721312
|
|
SHAMRAO MUKUNDA GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
486
|
CHIMUR
|
MH-29-004-056-001/139805
(METEPAR)
|
1829004000NRG24290220240745380
|
29/02/2024
|
Rupa Kavadu Gurunule
|
1829004WL050934
|
Rupa Kavadu Gurunule
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721901
|
|
MAYA KAWADU GURANULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
CHIMUR
|
MH-29-004-056-001/139844
(METEPAR)
|
1829004000NRG24290220240745345
|
29/02/2024
|
Balkrushna Dago Nikode
|
1829004WL050928
|
Balkrushna Dago Nikode
|
00114
|
YESB0CDC087
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240721314
|
|
Mr. BALKRUSHNA DAGO NIKODE
|
BANK OF MAHARASHTRA(607387)
|
|
488
|
CHIMUR
|
MH-29-004-056-001/140359
(METEPAR)
|
1829004000NRG24290220240745355
|
29/02/2024
|
baban tukaram nikode
|
1829004WL050928
|
baban tukaram nikode
|
00114
|
YESB0CDC087
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115240721802
|
|
BABAN TUKADU NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
CHIMUR
|
MH-29-004-056-001/140391
(METEPAR)
|
1829004000NRG24290220240745386
|
29/02/2024
|
Pornima Kishor Wagh
|
1829004WL050935
|
Pornima Kishor Wagh
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721353
|
|
Miss. PORNIMA SHATRUGHN SAWSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
490
|
CHIMUR
|
MH-29-004-056-001/140397
(METEPAR)
|
1829004000NRG24290220240745367
|
29/02/2024
|
Ashvini Manoj Dadmal
|
1829004WL050929
|
Ashvini Manoj Dadmal
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721902
|
|
ASHWINI MANOJ DADAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
CHIMUR
|
MH-29-004-056-001/140441
(METEPAR)
|
1829004000NRG24290220240745361
|
29/02/2024
|
Nita Ajay Wasake
|
1829004WL050928
|
Nita Ajay Wasake
|
00114
|
YESB0CDC087
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240721783
|
|
NITA AJAY WASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31578
|
31578
|
|
|
|
|
|
|
|
|
492
|
CHIMUR
|
MH-29-004-056-001/139736
(METEPAR)
|
1829004000NRG24290220240745334
|
29/02/2024
|
Purushottam Bhashkar Dhakate
|
1829004WL050928
|
Purushottam Bhashkar Dhakate
|
00415
|
SBIN0000338
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240721914
|
|
MR PURUSHOTTAM BHASHKAR DHAKATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
493
|
CHIMUR
|
MH-29-003-064-001/137
(SAVRI)
|
1829003000NRG24290220240745745
|
29/02/2024
|
Shashikala N Ramteke
|
1829003WL050969
|
Shashikala N Ramteke
|
00415
|
SBIN0009378
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240721302
|
|
MRS SHASHIKALA NARENDRA RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
494
|
CHIMUR
|
MH-29-003-064-001/152
(SAVRI)
|
1829003000NRG24290220240745738
|
29/02/2024
|
Shevantabai G. Nannaware
|
1829003WL050968
|
Shevantabai G. Nannaware
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240721259
|
|
SHEVANTABAI GULABRAO NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
CHIMUR
|
MH-29-003-064-001/172
(SAVRI)
|
1829003000NRG24290220240745740
|
29/02/2024
|
Nirupala N Khobragde
|
1829003WL050968
|
Nirupala N Khobragde
|
00415
|
SBIN0009378
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240721340
|
|
MRS NIRUPALA NILKANTH KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
496
|
CHIMUR
|
MH-29-003-064-001/196
(SAVRI)
|
1829003000NRG24290220240745741
|
29/02/2024
|
Sandip S Thavre
|
1829003WL050968
|
Sandip S Thavre
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240721254
|
|
MR SANDIP SATIRAM THAWARE
|
STATE BANK OF INDIA(508548)
|
|
497
|
CHIMUR
|
MH-29-003-064-001/254
(SAVRI)
|
1829003000NRG24290220240745747
|
29/02/2024
|
Kiran D. Meshram
|
1829003WL050969
|
Kiran D. Meshram
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721307
|
|
MRS KIRAN DHANRAJ MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
498
|
CHIMUR
|
MH-29-003-064-001/256
(SAVRI)
|
1829003000NRG24290220240745748
|
29/02/2024
|
Pornima G. Dhanorkar
|
1829003WL050969
|
Pornima G. Dhanorkar
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240721366
|
|
PORNIMA GAJANAN DHANORKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
499
|
CHIMUR
|
MH-29-003-064-001/48
(SAVRI)
|
1829003000NRG24290220240745750
|
29/02/2024
|
Vandana D Meshram
|
1829003WL050969
|
Vandana D Meshram
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240721309
|
|
MRS VANDANA DILIP MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
500
|
CHIMUR
|
MH-29-003-064-001/569
(SAVRI)
|
1829003000NRG24290220240745751
|
29/02/2024
|
Sharada Ganesh Wakade
|
1829003WL050969
|
Sharada Ganesh Wakade
|
00415
|
SBIN0009378
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240721839
|
|
Sharada Ganesh Wakade
|
INDUSIND BANK(607189)
|
|
501
|
CHIMUR
|
MH-29-003-064-001/624
(SAVRI)
|
1829003000NRG24290220240745752
|
29/02/2024
|
Vaishali Sheshrao Thepal
|
1829003WL050969
|
Vaishali Sheshrao Thepal
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721915
|
|
VAISHALI HARIHAR KOKUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
502
|
CHIMUR
|
MH-29-004-009-001/139121
(BOTHALI (WAHA.))
|
1829004000NRG24290220240745779
|
29/02/2024
|
Ravindra N Dhok
|
1829004WL050973
|
Ravindra N Dhok
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240721828
|
|
MR RAVINDRA NILKANTH DHOK
|
STATE BANK OF INDIA(508548)
|
|
503
|
CHIMUR
|
MH-29-004-009-001/139441
(BOTHALI (WAHA.))
|
1829004000NRG24290220240745782
|
29/02/2024
|
Pundalik Ramaji Nishane
|
1829004WL050973
|
Pundalik Ramaji Nishane
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240721827
|
|
MR PUNDALIK RAMAJI NISHANE
|
STATE BANK OF INDIA(508548)
|
|
504
|
CHIMUR
|
MH-29-004-009-001/139525
(BOTHALI (WAHA.))
|
1829004000NRG24290220240745785
|
29/02/2024
|
Yogesh Rambhau Barekar
|
1829004WL050973
|
Yogesh Rambhau Barekar
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240721273
|
|
Mr. Yogesh Rambhau Barekar
|
BANK OF MAHARASHTRA(607387)
|
|
505
|
CHIMUR
|
MH-29-004-009-001/159004
(BOTHALI (WAHA.))
|
1829004000NRG24290220240745790
|
29/02/2024
|
Akash Gajanan Ambulkar
|
1829004WL050973
|
Akash Gajanan Ambulkar
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240721272
|
|
MASTER AKASH GAJANAN AMBULKAR
|
STATE BANK OF INDIA(508548)
|
|
506
|
CHIMUR
|
MH-29-004-009-001/159189
(BOTHALI (WAHA.))
|
1829004000NRG24290220240745792
|
29/02/2024
|
Raju Arun Gedam
|
1829004WL050973
|
Raju Arun Gedam
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240721798
|
|
MR RAJU ARUN GEDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
507
|
CHIMUR
|
MH-29-004-001-001/137721
(ADEGAON DESH)
|
1829004000NRG24290220240745597
|
29/02/2024
|
Madhuri Sandip Dehare
|
1829004WL050965
|
Madhuri Sandip Dehare
|
00415
|
SBIN0011422
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115240721333
|
|
MR MADHURI SANDIP DEHARE
|
STATE BANK OF INDIA(508548)
|
|
508
|
CHIMUR
|
MH-29-004-001-001/139134
(ADEGAON DESH)
|
1829004000NRG24290220240745620
|
29/02/2024
|
Gulab M Nannaware
|
1829004WL050965
|
Gulab M Nannaware
|
00415
|
SBIN0011422
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115240721263
|
|
MR GULABRAO MAHADEV NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
509
|
CHIMUR
|
MH-29-004-001-001/139134
(ADEGAON DESH)
|
1829004000NRG24290220240745621
|
29/02/2024
|
Sarita G. Nannaware
|
1829004WL050965
|
Sarita G. Nannaware
|
00415
|
SBIN0011422
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115240721262
|
|
MRS SARITA GULABRAO NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
510
|
CHIMUR
|
MH-29-004-001-001/139238
(ADEGAON DESH)
|
1829004000NRG24290220240745632
|
29/02/2024
|
Kalyani Prashant Meshram
|
1829004WL050965
|
Kalyani Prashant Meshram
|
00415
|
SBIN0011422
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115240721367
|
|
MISS KALYANI PRASHANT MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
511
|
CHIMUR
|
MH-29-004-003-001/149322
(AMBENERI)
|
1829004000NRG24290220240745391
|
29/02/2024
|
Amit Sadashiv Gedam
|
1829004WL050936
|
Amit Sadashiv Gedam
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240721365
|
|
AMIT SADASHIV GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
512
|
CHIMUR
|
MH-29-004-005-001/159397
(AMADI BEGADE)
|
1829004000NRG24290220240744919
|
29/02/2024
|
Shobha Khemraj Maskar
|
1829004WL050902
|
Shobha Khemraj Maskar
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721843
|
|
MRS SHOBHA KHEMARAJ MASKAR
|
STATE BANK OF INDIA(508548)
|
|
513
|
CHIMUR
|
MH-29-004-005-001/159470
(AMADI BEGADE)
|
1829004000NRG24290220240744905
|
29/02/2024
|
Ganesh Chandrbhan Gorve
|
1829004WL050901
|
Ganesh Chandrbhan Gorve
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721305
|
|
MR GANESH CHANDRABHAN GORVE
|
STATE BANK OF INDIA(508548)
|
|
514
|
CHIMUR
|
MH-29-004-005-001/159470
(AMADI BEGADE)
|
1829004000NRG24290220240744906
|
29/02/2024
|
Mira Ganesh Gorve
|
1829004WL050901
|
Mira Ganesh Gorve
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721296
|
|
Mrs. MIRA GANESH GORVE
|
BANK OF MAHARASHTRA(607387)
|
|
515
|
CHIMUR
|
MH-29-004-005-001/159473
(AMADI BEGADE)
|
1829004000NRG24290220240745001
|
29/02/2024
|
Maya Dayaram Guladhe
|
1829004WL050907
|
Maya Dayaram Guladhe
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721052
|
|
MRS MAYABAI DAYARAM GULDHE
|
STATE BANK OF INDIA(508548)
|
|
516
|
CHIMUR
|
MH-29-004-005-001/160876
(AMADI BEGADE)
|
1829004000NRG24290220240744908
|
29/02/2024
|
Devidas Nanaji Kadukar
|
1829004WL050901
|
Devidas Nanaji Kadukar
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721814
|
|
Mr. DEVIDAS NANAJI KADUKAR
|
BANK OF MAHARASHTRA(607387)
|
|
517
|
CHIMUR
|
MH-29-004-005-001/160876
(AMADI BEGADE)
|
1829004000NRG24290220240744909
|
29/02/2024
|
Ranjana Devidas Kadukar
|
1829004WL050901
|
Ranjana Devidas Kadukar
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721881
|
|
MRS RANJANA DEVIDAS KADUKAR
|
STATE BANK OF INDIA(508548)
|
|
518
|
CHIMUR
|
MH-29-004-005-001/160961
(AMADI BEGADE)
|
1829004000NRG24290220240744913
|
29/02/2024
|
GopalMahadev Bawane
|
1829004WL050901
|
GopalMahadev Bawane
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721813
|
|
MR GOPAL MAHADEV BAWANE
|
STATE BANK OF INDIA(508548)
|
|
519
|
CHIMUR
|
MH-29-004-005-001/160986
(AMADI BEGADE)
|
1829004000NRG24290220240744922
|
29/02/2024
|
Raju Wamanarao Jikar
|
1829004WL050902
|
Raju Wamanarao Jikar
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721842
|
|
Mrs. SAKUBAI WAMAN JIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
520
|
CHIMUR
|
MH-29-004-005-001/161002
(AMADI BEGADE)
|
1829004000NRG24290220240744923
|
29/02/2024
|
Dinesh Shriram Gathe
|
1829004WL050902
|
Dinesh Shriram Gathe
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721818
|
|
DINESH SHRIRAM GATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
CHIMUR
|
MH-29-004-005-001/161005
(AMADI BEGADE)
|
1829004000NRG24290220240745095
|
29/02/2024
|
Chetan Gunvant Wankhede
|
1829004WL050914
|
Chetan Gunvant Wankhede
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721819
|
|
CHETAN GUNVANT WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
CHIMUR
|
MH-29-004-005-001/161017
(AMADI BEGADE)
|
1829004000NRG24290220240744924
|
29/02/2024
|
Moreshwar Gulab Dambhare
|
1829004WL050902
|
Moreshwar Gulab Dambhare
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721817
|
|
MORESHWAR GULAB DAMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
CHIMUR
|
MH-29-004-019-001/156117
(GADGAON)
|
1829004000NRG24290220240745583
|
29/02/2024
|
Prabhu B Dandekar
|
1829004WL050960
|
Prabhu B Dandekar
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721255
|
|
PRABHU BAPURAO DANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
524
|
CHIMUR
|
MH-29-004-021-001/146825
(GONDEDA)
|
1829004000NRG24290220240744592
|
29/02/2024
|
Gurudev Kacharu Wadhai
|
1829004WL050890
|
Gurudev Kacharu Wadhai
|
00415
|
SBIN0011422
|
191
|
191
|
Processed
|
25/04/2024
|
|
A115240721355
|
|
MR GURUDEO KACHARU WADHAI
|
STATE BANK OF INDIA(508548)
|
|
525
|
CHIMUR
|
MH-29-004-021-001/159795
(GONDEDA)
|
1829004000NRG24290220240744726
|
29/02/2024
|
Ganesh Devrao Bhandarkar
|
1829004WL050897
|
Ganesh Devrao Bhandarkar
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721876
|
|
GANESH DEORAO BHANDARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
526
|
CHIMUR
|
MH-29-004-030-001/156230
(KANHALGAON (Chimur))
|
1829004000NRG24290220240744576
|
29/02/2024
|
Kavita Manohar Muraskar
|
1829004WL050889
|
Kavita Manohar Muraskar
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240721360
|
|
MS KAVITA MANOHAR MURASKAR
|
STATE BANK OF INDIA(508548)
|
|
527
|
CHIMUR
|
MH-29-004-033-001/158575
(KAVADASHI DAG)
|
1829004000NRG24290220240745539
|
29/02/2024
|
Dipadev Patru Shrirame
|
1829004WL050953
|
Dipadev Patru Shrirame
|
00415
|
SBIN0011422
|
2625
|
2625
|
Processed
|
25/04/2024
|
|
A115240721350
|
|
MR DIPADEV PATRU SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
528
|
CHIMUR
|
MH-29-004-044-001/158360
(KOLARA (TU.))
|
1829004000NRG24290220240744572
|
29/02/2024
|
Ankush Ramrav Uike
|
1829004WL050888
|
Ankush Ramrav Uike
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721362
|
|
MR ANKUSH RAMRAV UIKE
|
STATE BANK OF INDIA(508548)
|
|
529
|
CHIMUR
|
MH-29-004-051-002/138032
(MAHALGAON)
|
1829004000NRG24290220240745665
|
29/02/2024
|
Shanta Shankar Mohinkar
|
1829004WL050966
|
Shanta Shankar Mohinkar
|
00415
|
SBIN0011422
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240721242
|
|
MRS SHANTA SHANKAR MOHINKAR
|
STATE BANK OF INDIA(508548)
|
|
530
|
CHIMUR
|
MH-29-004-051-002/138319
(MAHALGAON)
|
1829004000NRG24290220240745681
|
29/02/2024
|
Bebi Balkrushna Atram
|
1829004WL050966
|
Bebi Balkrushna Atram
|
00415
|
SBIN0011422
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240721835
|
|
BEBIBAI BALAKRUSHNA ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
CHIMUR
|
MH-29-004-051-002/138538
(MAHALGAON)
|
1829004000NRG24290220240745684
|
29/02/2024
|
manda s savasakade
|
1829004WL050966
|
manda s savasakade
|
00415
|
SBIN0011422
|
952
|
952
|
Processed
|
25/04/2024
|
|
A115240721319
|
|
MANDATAI SAMPAT SAWSAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
532
|
CHIMUR
|
MH-29-004-051-002/138658
(MAHALGAON)
|
1829004000NRG24290220240745692
|
29/02/2024
|
Kanta B.Randaye
|
1829004WL050966
|
Kanta B.Randaye
|
00415
|
SBIN0011422
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240721268
|
|
MRS KANTABAI BUDHARAM RANDAI
|
STATE BANK OF INDIA(508548)
|
|
533
|
CHIMUR
|
MH-29-004-056-001/140377
(METEPAR)
|
1829004000NRG24290220240745384
|
29/02/2024
|
Rukhma Rajeram Wagh
|
1829004WL050935
|
Rukhma Rajeram Wagh
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721797
|
|
MRS RUKHMA RAJERAM WAGH
|
STATE BANK OF INDIA(508548)
|
|
534
|
CHIMUR
|
MH-29-004-075-001/141219
(SAVARGAON)
|
1829004000NRG24290220240745414
|
29/02/2024
|
Maroti Rajeram Ghuguskar
|
1829004WL050939
|
Maroti Rajeram Ghuguskar
|
00415
|
SBIN0011422
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
A115240721874
|
|
MR MAROTI RAJERAM GHUGUSKAR
|
STATE BANK OF INDIA(508548)
|
|
535
|
CHIMUR
|
MH-29-004-075-001/142987
(SAVARGAON)
|
1829004000NRG24290220240745419
|
29/02/2024
|
Pravin Moreshwar Barekar
|
1829004WL050939
|
Pravin Moreshwar Barekar
|
00415
|
SBIN0011422
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
A115240721875
|
|
PRAVIN MORESHWAR BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
CHIMUR
|
MH-29-004-075-001/144792
(SAVARGAON)
|
1829004000NRG24290220240745426
|
29/02/2024
|
Padmakar Kisan Dorlikar
|
1829004WL050940
|
Padmakar Kisan Dorlikar
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721053
|
|
PADMAKAR KISAN DORLIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
CHIMUR
|
MH-29-004-076-001/157048
(SAVARLA)
|
1829004000NRG24290220240745722
|
29/02/2024
|
Sonaba Fakira Ghodamare
|
1829004WL050967
|
Sonaba Fakira Ghodamare
|
00415
|
SBIN0011422
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115240721265
|
|
SONBA FAKIRA GHODMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
538
|
CHIMUR
|
MH-29-004-079-001/149450
(SIRASPUR)
|
1829004000NRG24290220240745759
|
29/02/2024
|
Akash Bharat Doye
|
1829004WL050970
|
Akash Bharat Doye
|
00415
|
SBIN0011422
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240721917
|
|
AKASH BHARAT DOYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
CHIMUR
|
MH-29-004-079-001/149740
(SIRASPUR)
|
1829004000NRG24290220240741233
|
29/02/2024
|
Manisha Devendra Tanale
|
1829004WL050668
|
Manisha Devendra Tanale
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721916
|
|
MRS MANISHA DEVENDRA TANALE
|
STATE BANK OF INDIA(508548)
|
|
540
|
CHIMUR
|
MH-29-004-086-001/154839
(TEKEPAR)
|
1829004000NRG24290220240745488
|
29/02/2024
|
Mahadev Barku Dadmal
|
1829004WL050947
|
Mahadev Barku Dadmal
|
00415
|
SBIN0011422
|
552
|
552
|
Processed
|
25/04/2024
|
|
A115240721241
|
|
MAHADEO BARKU DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
541
|
CHIMUR
|
MH-29-004-086-001/155450
(TEKEPAR)
|
1829004000NRG24290220240745492
|
29/02/2024
|
DEVIDAS BANDUJI SAHARE
|
1829004WL050947
|
DEVIDAS BANDUJI SAHARE
|
00415
|
SBIN0011422
|
552
|
552
|
Processed
|
25/04/2024
|
|
A115240721363
|
|
MR DEVIDAS BANDUJI SAHARE
|
STATE BANK OF INDIA(508548)
|
|
542
|
CHIMUR
|
MH-29-004-086-001/155626
(TEKEPAR)
|
1829004000NRG24290220240745487
|
29/02/2024
|
Vikas G Bhoyar
|
1829004WL050946
|
Vikas G Bhoyar
|
00415
|
SBIN0011422
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240721243
|
|
MR VIKAS GUNAVANT BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55244
|
55244
|
|
|
|
|
|
|
|
|
543
|
CHIMUR
|
MH-29-004-001-001/138782
(ADEGAON DESH)
|
1829004000NRG24290220240745617
|
29/02/2024
|
Kirtimala Bhagwan Choudhari
|
1829004WL050965
|
Kirtimala Bhagwan Choudhari
|
00540
|
BKID0WAINGB
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115240721028
|
|
KIRTIMALA BHAGWAN CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
544
|
CHIMUR
|
MH-29-004-001-001/139199
(ADEGAON DESH)
|
1829004000NRG24290220240745630
|
29/02/2024
|
Gangadhar Gopala Dehare
|
1829004WL050965
|
Gangadhar Gopala Dehare
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240721019
|
|
GANGADHAR GOPALA DEHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
545
|
CHIMUR
|
MH-29-004-003-001/148859
(AMBENERI)
|
1829004000NRG24290220240745390
|
29/02/2024
|
Amol Sadashiv Gedam
|
1829004WL050936
|
Amol Sadashiv Gedam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240721252
|
|
MR AMOL SADASHIV GEDAM
|
STATE BANK OF INDIA(508548)
|
|
546
|
CHIMUR
|
MH-29-004-009-001/139394
(BOTHALI (WAHA.))
|
1829004000NRG24290220240745780
|
29/02/2024
|
Janardhan L. Savsakde
|
1829004WL050973
|
Janardhan L. Savsakde
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240721010
|
|
JANARDHAN LAXMAN SAWSAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
CHIMUR
|
MH-29-004-019-001/155945
(GADGAON)
|
1829004000NRG24290220240745542
|
29/02/2024
|
varsha G. Nagdevta
|
1829004WL050956
|
varsha G. Nagdevta
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
25/04/2024
|
|
A115240721023
|
|
VARSHA GHANSHYAM NAGDEOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
CHIMUR
|
MH-29-004-019-001/155951
(GADGAON)
|
1829004000NRG24290220240745543
|
29/02/2024
|
Gita V Kale
|
1829004WL050956
|
Gita V Kale
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
25/04/2024
|
|
A115240721014
|
|
GITABAI VINADAS KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
549
|
CHIMUR
|
MH-29-004-019-001/156119
(GADGAON)
|
1829004000NRG24290220240745545
|
29/02/2024
|
Vanita D. Choudhari
|
1829004WL050956
|
Vanita D. Choudhari
|
00540
|
BKID0WAINGB
|
726
|
726
|
Processed
|
25/04/2024
|
|
A115240721021
|
|
Mrs. VANITA DEVIDAS CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
550
|
CHIMUR
|
MH-29-004-019-001/156143
(GADGAON)
|
1829004000NRG24290220240745546
|
29/02/2024
|
Bebi W. Kale
|
1829004WL050956
|
Bebi W. Kale
|
00540
|
BKID0WAINGB
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115240721024
|
|
BEBI WALMIK KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
551
|
CHIMUR
|
MH-29-004-019-001/156205
(GADGAON)
|
1829004000NRG24290220240745547
|
29/02/2024
|
Jayadratha P Kale
|
1829004WL050956
|
Jayadratha P Kale
|
00540
|
BKID0WAINGB
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115240721003
|
|
JAYENDR PATRUJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
CHIMUR
|
MH-29-004-019-001/156205
(GADGAON)
|
1829004000NRG24290220240745548
|
29/02/2024
|
Mangala J. Kale
|
1829004WL050956
|
Mangala J. Kale
|
00540
|
BKID0WAINGB
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115240721016
|
|
MANGALA JAYRATH KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
553
|
CHIMUR
|
MH-29-004-019-001/156245
(GADGAON)
|
1829004000NRG24290220240745549
|
29/02/2024
|
Lilabai P. Choukhe
|
1829004WL050956
|
Lilabai P. Choukhe
|
00540
|
BKID0WAINGB
|
726
|
726
|
Processed
|
25/04/2024
|
|
A115240721015
|
|
LILABAI PUNDALIK CHAUKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
554
|
CHIMUR
|
MH-29-004-019-001/156262
(GADGAON)
|
1829004000NRG24290220240745551
|
29/02/2024
|
Mangala A. Mohinkar
|
1829004WL050956
|
Mangala A. Mohinkar
|
00540
|
BKID0WAINGB
|
684
|
684
|
Rejected
|
24/04/2024
|
|
A115240721008
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
555
|
CHIMUR
|
MH-29-004-019-001/158643
(GADGAON)
|
1829004000NRG24290220240745553
|
29/02/2024
|
Dhanraj Ramchandra Satpute
|
1829004WL050956
|
Dhanraj Ramchandra Satpute
|
00540
|
BKID0WAINGB
|
726
|
726
|
Processed
|
25/04/2024
|
|
A115240721004
|
|
DHANRAJ RAMCHANDRA SATPUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
556
|
CHIMUR
|
MH-29-004-019-001/158980
(GADGAON)
|
1829004000NRG24290220240745584
|
29/02/2024
|
Ramkrushna B Dandekar
|
1829004WL050960
|
Ramkrushna B Dandekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721002
|
|
RAMKRUSHNA BABURAO DANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
557
|
CHIMUR
|
MH-29-004-019-001/159042
(GADGAON)
|
1829004000NRG24290220240745557
|
29/02/2024
|
A.B.SHAMBHARKAR
|
1829004WL050956
|
A.B.SHAMBHARKAR
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
25/04/2024
|
|
A115240721022
|
|
ASHA BHANUDAS NAGDEOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
CHIMUR
|
MH-29-004-021-001/146831
(GONDEDA)
|
1829004000NRG24290220240744593
|
29/02/2024
|
Indubai Bhaurao Sonule
|
1829004WL050891
|
Indubai Bhaurao Sonule
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115240721037
|
|
INDUBAI BHAURAV SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
559
|
CHIMUR
|
MH-29-004-021-001/148813
(GONDEDA)
|
1829004000NRG24290220240744761
|
29/02/2024
|
Sudhakar Kawadu Tekam
|
1829004WL050899
|
Sudhakar Kawadu Tekam
|
00540
|
BKID0WAINGB
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115240721033
|
|
SUDHAKAR KAWADU TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
560
|
CHIMUR
|
MH-29-004-021-001/148915
(GONDEDA)
|
1829004000NRG24290220240744614
|
29/02/2024
|
Surekha Vinod Jivtode
|
1829004WL050891
|
Surekha Vinod Jivtode
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240721032
|
|
SUREKHA VINOD JIWATODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
561
|
CHIMUR
|
MH-29-004-021-001/148923
(GONDEDA)
|
1829004000NRG24290220240744615
|
29/02/2024
|
Madhukar Sitaram Meshram
|
1829004WL050891
|
Madhukar Sitaram Meshram
|
00540
|
BKID0WAINGB
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115240721031
|
|
MADHUKAR SITARAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
CHIMUR
|
MH-29-004-021-001/149165
(GONDEDA)
|
1829004000NRG24290220240744625
|
29/02/2024
|
Ganesh Patwalu Wadhai
|
1829004WL050891
|
Ganesh Patwalu Wadhai
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115240721039
|
|
GANESH PATWARU WADHAI
|
BANK OF INDIA(508505)
|
|
563
|
CHIMUR
|
MH-29-004-021-001/149165
(GONDEDA)
|
1829004000NRG24290220240744626
|
29/02/2024
|
Savita Ganesh Wadhai
|
1829004WL050891
|
Savita Ganesh Wadhai
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115240721040
|
|
SAVITA GANESH WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
564
|
CHIMUR
|
MH-29-004-021-001/149741
(GONDEDA)
|
1829004000NRG24290220240744723
|
29/02/2024
|
Nita Bhaskar Kankirwar
|
1829004WL050896
|
Nita Bhaskar Kankirwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721036
|
|
NITA BHASKAR KANKIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
CHIMUR
|
MH-29-004-021-001/159763
(GONDEDA)
|
1829004000NRG24290220240744657
|
29/02/2024
|
Mina Pradip Patil
|
1829004WL050891
|
Mina Pradip Patil
|
00540
|
BKID0WAINGB
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115240721034
|
|
NIMA PRADIP PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
566
|
CHIMUR
|
MH-29-004-021-001/159797
(GONDEDA)
|
1829004000NRG24290220240744658
|
29/02/2024
|
Vidhya Pravin Marbhate
|
1829004WL050891
|
Vidhya Pravin Marbhate
|
00540
|
BKID0WAINGB
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115240721030
|
|
VIDHYA PRAVIN MARBHATE
|
BANK OF INDIA(508505)
|
|
567
|
CHIMUR
|
MH-29-004-021-001/159803
(GONDEDA)
|
1829004000NRG24290220240744666
|
29/02/2024
|
Gita Ravindra Gajabhe
|
1829004WL050891
|
Gita Ravindra Gajabhe
|
00540
|
BKID0WAINGB
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115240721035
|
|
GITA RAVINDRA GAJABHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
568
|
CHIMUR
|
MH-29-004-021-001/159803
(GONDEDA)
|
1829004000NRG24290220240744665
|
29/02/2024
|
Ravindra Tulshiram Gajabhe
|
1829004WL050891
|
Ravindra Tulshiram Gajabhe
|
00540
|
BKID0WAINGB
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115240721042
|
|
RAVINDRA TULSHIRAM GAJABHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
CHIMUR
|
MH-29-004-021-001/159811
(GONDEDA)
|
1829004000NRG24290220240744850
|
29/02/2024
|
Mahendra Bova Dharane
|
1829004WL050899
|
Mahendra Bova Dharane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721041
|
|
MAHEDRA BOVA DHARNE
|
BANK OF INDIA(508505)
|
|
570
|
CHIMUR
|
MH-29-004-021-002/159762
(GONDEDA)
|
1829004000NRG24290220240744854
|
29/02/2024
|
Dilip Mansaram Chaudhari
|
1829004WL050899
|
Dilip Mansaram Chaudhari
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240721038
|
|
DILIP MANSARAM CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
571
|
CHIMUR
|
MH-29-004-030-001/156096
(KANHALGAON (Chimur))
|
1829004000NRG24290220240744574
|
29/02/2024
|
Devangana Shrikrushna Chaudhari
|
1829004WL050889
|
Devangana Shrikrushna Chaudhari
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240721013
|
|
DEVANGANA SHRIKRUSHNA CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
572
|
CHIMUR
|
MH-29-004-030-001/158495
(KANHALGAON (Chimur))
|
1829004000NRG24290220240744579
|
29/02/2024
|
shashikala p gharat
|
1829004WL050889
|
shashikala p gharat
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240719669
|
|
SHASHIKALA PATRUJI GHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
573
|
CHIMUR
|
MH-29-004-033-001/140802
(KAVADASHI DAG)
|
1829004000NRG24290220240745533
|
29/02/2024
|
Nilkanth K. Dudhankar
|
1829004WL050953
|
Nilkanth K. Dudhankar
|
00540
|
BKID0WAINGB
|
2625
|
2625
|
Processed
|
25/04/2024
|
|
A115240721048
|
|
NILKANTH KUPAJI DUDHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
574
|
CHIMUR
|
MH-29-004-033-001/140907
(KAVADASHI DAG)
|
1829004000NRG24290220240745509
|
29/02/2024
|
Pradip D. Shende
|
1829004WL050951
|
Pradip D. Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721044
|
|
PRADIP DATTU SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
575
|
CHIMUR
|
MH-29-004-033-001/143174
(KAVADASHI DAG)
|
1829004000NRG24290220240745517
|
29/02/2024
|
Tai A Nannaware
|
1829004WL050951
|
Tai A Nannaware
|
00540
|
BKID0WAINGB
|
465
|
465
|
Processed
|
25/04/2024
|
|
A115240721046
|
|
TAI ANANDRAO NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
576
|
CHIMUR
|
MH-29-004-033-001/144942
(KAVADASHI DAG)
|
1829004000NRG24290220240745518
|
29/02/2024
|
Ganesh K. Shrirame
|
1829004WL050951
|
Ganesh K. Shrirame
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240721049
|
|
GANESH KAWADU SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
577
|
CHIMUR
|
MH-29-004-033-001/145020
(KAVADASHI DAG)
|
1829004000NRG24290220240745528
|
29/02/2024
|
Nalu R. Dhote
|
1829004WL050952
|
Nalu R. Dhote
|
00540
|
BKID0WAINGB
|
2310
|
2310
|
Processed
|
25/04/2024
|
|
A115240721047
|
|
NALU RAMDAS DHOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
578
|
CHIMUR
|
MH-29-004-033-001/145380
(KAVADASHI DAG)
|
1829004000NRG24290220240745523
|
29/02/2024
|
Vaishali Shankar Dhote
|
1829004WL050951
|
Vaishali Shankar Dhote
|
00540
|
BKID0WAINGB
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115240721050
|
|
Vaishali Shankar Dhote
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
579
|
CHIMUR
|
MH-29-004-033-001/147316
(KAVADASHI DAG)
|
1829004000NRG24290220240745524
|
29/02/2024
|
Prakash Trimbak Nannaware
|
1829004WL050951
|
Prakash Trimbak Nannaware
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115240721043
|
|
PRAKASH TRYAMBAK NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
CHIMUR
|
MH-29-004-042-001/142130
(KITALI MAKTA)
|
1829004000NRG24290220240741220
|
29/02/2024
|
Gita Shantaram Chaudhari
|
1829004WL050666
|
Gita Shantaram Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721045
|
|
GITA SHANTARAM CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
581
|
CHIMUR
|
MH-29-004-051-002/1379255
(MAHALGAON)
|
1829004000NRG24290220240745649
|
29/02/2024
|
Vaishali Dilip Nannaware
|
1829004WL050966
|
Vaishali Dilip Nannaware
|
00540
|
BKID0WAINGB
|
884
|
884
|
Processed
|
25/04/2024
|
|
A115240719661
|
|
VAISHALI DILIP NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
582
|
CHIMUR
|
MH-29-004-051-002/138285
(MAHALGAON)
|
1829004000NRG24290220240745678
|
29/02/2024
|
Ramchandra Bhodba Dadmal
|
1829004WL050966
|
Ramchandra Bhodba Dadmal
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240721025
|
|
RAMCHANDR BHONDBA DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
CHIMUR
|
MH-29-004-051-002/138548
(MAHALGAON)
|
1829004000NRG24290220240745686
|
29/02/2024
|
Mangala Devidas Dadmal
|
1829004WL050966
|
Mangala Devidas Dadmal
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240721029
|
|
MANGALA DEVIDAS DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
CHIMUR
|
MH-29-004-056-001/136696
(METEPAR)
|
1829004000NRG24290220240745304
|
29/02/2024
|
Devrao Mukunda Nannaware
|
1829004WL050928
|
Devrao Mukunda Nannaware
|
00540
|
BKID0WAINGB
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115240721007
|
|
DEVRAO MUKUNDA NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
585
|
CHIMUR
|
MH-29-004-056-001/136735
(METEPAR)
|
1829004000NRG24290220240745379
|
29/02/2024
|
Prabhakar M Nikode
|
1829004WL050934
|
Prabhakar M Nikode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721006
|
|
PRABHAKAR MANIKRAOL NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
586
|
CHIMUR
|
MH-29-004-056-001/139543
(METEPAR)
|
1829004000NRG24290220240745324
|
29/02/2024
|
Abaji Motiram Nikode
|
1829004WL050928
|
Abaji Motiram Nikode
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115240721005
|
|
ABAJI MOTIRAM NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
587
|
CHIMUR
|
MH-29-004-056-001/140263
(METEPAR)
|
1829004000NRG24290220240745383
|
29/02/2024
|
Niranjana Uvraj Nannaware
|
1829004WL050935
|
Niranjana Uvraj Nannaware
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240721027
|
|
NIRANJANA YUVRAJ NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
CHIMUR
|
MH-29-004-056-001/140359
(METEPAR)
|
1829004000NRG24290220240745356
|
29/02/2024
|
Darshana Baban Nikode
|
1829004WL050928
|
Darshana Baban Nikode
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115240721020
|
|
DARSHANA BABAN NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
CHIMUR
|
MH-29-004-056-001/140385
(METEPAR)
|
1829004000NRG24290220240745358
|
29/02/2024
|
Rupa Subhash Nikode
|
1829004WL050928
|
Rupa Subhash Nikode
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115240721018
|
|
RUPA SUBHASH NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
590
|
CHIMUR
|
MH-29-004-075-001/144014
(SAVARGAON)
|
1829004000NRG24290220240745421
|
29/02/2024
|
Vijay H.Dharne
|
1829004WL050939
|
Vijay H.Dharne
|
00540
|
BKID0WAINGB
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
A115240721017
|
|
VIJAY HARIRAM DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
CHIMUR
|
MH-29-004-076-001/157085
(SAVARLA)
|
1829004000NRG24290220240745724
|
29/02/2024
|
Mangesh Tikaram Ghodmare
|
1829004WL050967
|
Mangesh Tikaram Ghodmare
|
00540
|
BKID0WAINGB
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115240721325
|
|
MANGESH TIKARAM GHODAMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
592
|
CHIMUR
|
MH-29-004-076-001/158405
(SAVARLA)
|
1829004000NRG24290220240745727
|
29/02/2024
|
Tatoba Tanbaji Ghodmare
|
1829004WL050967
|
Tatoba Tanbaji Ghodmare
|
00540
|
BKID0WAINGB
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115240721799
|
|
TATOBA TANBAJI GHODMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
593
|
CHIMUR
|
MH-29-004-076-001/160909
(SAVARLA)
|
1829004000NRG24290220240745730
|
29/02/2024
|
Archana Satpal Ghodmare
|
1829004WL050967
|
Archana Satpal Ghodmare
|
00540
|
BKID0WAINGB
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115240719660
|
|
ARCHANA SATPAL GHODMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
594
|
CHIMUR
|
MH-29-004-076-001/160909
(SAVARLA)
|
1829004000NRG24290220240745729
|
29/02/2024
|
Satpal Moreshwar Ghodmare
|
1829004WL050967
|
Satpal Moreshwar Ghodmare
|
00540
|
BKID0WAINGB
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115240721330
|
|
MR SATPAL MORESHWAR GHODMARE
|
STATE BANK OF INDIA(508548)
|
|
595
|
CHIMUR
|
MH-29-004-076-002/158435
(SAVARLA)
|
1829004000NRG24290220240745734
|
29/02/2024
|
Vandana Dhanraj Chaudhari
|
1829004WL050967
|
Vandana Dhanraj Chaudhari
|
00540
|
BKID0WAINGB
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115240719670
|
|
VANDANA DHANRAJ CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
596
|
CHIMUR
|
MH-29-004-076-002/160960
(SAVARLA)
|
1829004000NRG24290220240745736
|
29/02/2024
|
Rajesh Ramrao Dhok
|
1829004WL050967
|
Rajesh Ramrao Dhok
|
00540
|
BKID0WAINGB
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115240719668
|
|
RAJESH RAMRAO DHOK AT/-DONGARLA PO/-JAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
597
|
CHIMUR
|
MH-29-004-079-001/149027
(SIRASPUR)
|
1829004000NRG24290220240741227
|
29/02/2024
|
Shalini W Dadmal
|
1829004WL050668
|
Shalini W Dadmal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240719666
|
|
SHALU WAMAN DADMAL AT/-SHIRASPUR PO/-SH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
598
|
CHIMUR
|
MH-29-004-079-001/149170
(SIRASPUR)
|
1829004000NRG24290220240745753
|
29/02/2024
|
Suhhadra S. Kakde
|
1829004WL050970
|
Suhhadra S. Kakde
|
00540
|
BKID0WAINGB
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115240719667
|
|
SUBHADRABAI SOMAJI KAKDE AT/-SIRASPUR P
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
599
|
CHIMUR
|
MH-29-004-079-001/149259
(SIRASPUR)
|
1829004000NRG24290220240741228
|
29/02/2024
|
Sonali A Dhoye
|
1829004WL050668
|
Sonali A Dhoye
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240719663
|
|
SONALI ARAVIND DOYE AT/-SIRASPUR PO/-SH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
600
|
CHIMUR
|
MH-29-004-079-001/149477
(SIRASPUR)
|
1829004000NRG24290220240745760
|
29/02/2024
|
Kacharu Kavadu Dadmal
|
1829004WL050970
|
Kacharu Kavadu Dadmal
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115240721228
|
|
KACHRU KAWDU DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
601
|
CHIMUR
|
MH-29-004-079-001/149531
(SIRASPUR)
|
1829004000NRG24290220240745761
|
29/02/2024
|
Bhaskar Somaji Kakade
|
1829004WL050970
|
Bhaskar Somaji Kakade
|
00540
|
BKID0WAINGB
|
1385
|
1385
|
Processed
|
25/04/2024
|
|
A115240719662
|
|
BHASKAR SOMAJI KAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
602
|
CHIMUR
|
MH-29-004-079-001/149640
(SIRASPUR)
|
1829004000NRG24290220240741232
|
29/02/2024
|
Ravita. G. Dadmal
|
1829004WL050668
|
Ravita. G. Dadmal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240719665
|
|
RAVITA GULAB DADMAL AT/-SIRASPUR PO/-SH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
603
|
CHIMUR
|
MH-29-004-079-001/149745
(SIRASPUR)
|
1829004000NRG24290220240741234
|
29/02/2024
|
Rekha R Dhoye
|
1829004WL050668
|
Rekha R Dhoye
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240719664
|
|
REKHABAI RAMDAS DOYE AT/-SIRASPUR PO/-S
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
604
|
CHIMUR
|
MH-29-004-079-001/149832
(SIRASPUR)
|
1829004000NRG24290220240745771
|
29/02/2024
|
Duryodhan Ananaji Doye
|
1829004WL050970
|
Duryodhan Ananaji Doye
|
00540
|
BKID0WAINGB
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115240721342
|
|
Mr. DURYODHAN ANNAJI DOYE
|
INDIAN BANK(607105)
|
|
605
|
CHIMUR
|
MH-29-004-079-001/149832
(SIRASPUR)
|
1829004000NRG24290220240745772
|
29/02/2024
|
Shalu Durydhan Doye
|
1829004WL050970
|
Shalu Durydhan Doye
|
00540
|
BKID0WAINGB
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115240721051
|
|
Mrs. SHALU DURYODHAN DOYE
|
INDIAN BANK(607105)
|
|
606
|
CHIMUR
|
MH-29-004-079-001/149840
(SIRASPUR)
|
1829004000NRG24290220240745774
|
29/02/2024
|
Archana Dnyaneshwar Dadmal
|
1829004WL050970
|
Archana Dnyaneshwar Dadmal
|
00540
|
BKID0WAINGB
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115240719659
|
|
Mrs. ARCHANA DHYANESHWAR DADAMAL
|
BANK OF MAHARASHTRA(607387)
|
|
607
|
CHIMUR
|
MH-29-004-079-001/149840
(SIRASPUR)
|
1829004000NRG24290220240745773
|
29/02/2024
|
Dyaneshwar Chindu Dadmal
|
1829004WL050970
|
Dyaneshwar Chindu Dadmal
|
00540
|
BKID0WAINGB
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115240719658
|
|
DYANESHWAR CHINDUJI DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
608
|
CHIMUR
|
MH-29-004-086-001/154835
(TEKEPAR)
|
1829004000NRG24290220240745499
|
29/02/2024
|
Manda A Dadmal
|
1829004WL050948
|
Manda A Dadmal
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240721026
|
|
MANDA AJAY DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
609
|
CHIMUR
|
MH-29-004-092-001/140672
(VAGHEDA)
|
1829004000NRG24290220240745133
|
29/02/2024
|
Siddharth Zibal Suryawanshi
|
1829004WL050915
|
Siddharth Zibal Suryawanshi
|
00540
|
BKID0WAINGB
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115240721012
|
|
SIDDHARTH ZIBAL SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
CHIMUR
|
MH-29-004-092-001/140681
(VAGHEDA)
|
1829004000NRG24290220240745135
|
29/02/2024
|
Rekha D Madavi
|
1829004WL050915
|
Rekha D Madavi
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240721011
|
|
REKHA DIWAKAR MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
611
|
CHIMUR
|
MH-29-004-092-001/140847
(VAGHEDA)
|
1829004000NRG24290220240745188
|
29/02/2024
|
Manik Bapurao Kamle
|
1829004WL050918
|
Manik Bapurao Kamle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721009
|
|
MANIK BAPURAO KAWALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96300
|
96300
|
|
|
|
|
|
|
|
|
612
|
CHIMUR
|
MH-29-004-009-001/159190
(BOTHALI (WAHA.))
|
1829004000NRG24290220240745793
|
29/02/2024
|
Rahul Shalikrao Pohankar
|
1829004WL050973
|
Rahul Shalikrao Pohankar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240721877
|
|
Mr. Rahul Shalik Pohankar
|
BANK OF MAHARASHTRA(607387)
|
|
613
|
CHIMUR
|
MH-29-004-051-001/139587
(MAHALGAON)
|
1829004000NRG24290220240745643
|
29/02/2024
|
Santosh Harichandr Masram
|
1829004WL050966
|
Santosh Harichandr Masram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721361
|
|
MR SANTOSH HARISHCHANDRA MASRAM
|
STATE BANK OF INDIA(508548)
|
|
614
|
CHIMUR
|
MH-29-004-051-002/1379313
(MAHALGAON)
|
1829004000NRG24290220240745661
|
29/02/2024
|
Vishal Anandrao Dadmal
|
1829004WL050966
|
Vishal Anandrao Dadmal
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
25/04/2024
|
|
A115240721845
|
|
VISHAL AANANDRAV DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
CHIMUR
|
MH-29-004-056-001/140082
(METEPAR)
|
1829004000NRG24290220240745365
|
29/02/2024
|
karishama tukadu nannaware
|
1829004WL050929
|
karishama tukadu nannaware
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721878
|
|
KARISHMA TUKADU NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5461
|
5461
|
|
|
|
|
|
|
|
|
616
|
CHIMUR
|
MH-29-004-051-002/1379283
(MAHALGAON)
|
1829004000NRG24290220240745656
|
29/02/2024
|
Pallavi Arvind Dadmal
|
1829004WL050966
|
Pallavi Arvind Dadmal
|
00733
|
YESB0CDC005
|
952
|
952
|
Processed
|
25/04/2024
|
|
A115240721832
|
|
MISS PALLAVI DURWAR DODAKEMINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
617
|
CHIMUR
|
MH-29-004-005-001/159500
(AMADI BEGADE)
|
1829004000NRG24290220240745088
|
29/02/2024
|
Durga Prakash Dare
|
1829004WL050914
|
Durga Prakash Dare
|
00733
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721848
|
|
DURGA PRAKASH DARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
618
|
CHIMUR
|
MH-29-004-005-001/160866
(AMADI BEGADE)
|
1829004000NRG24290220240745775
|
29/02/2024
|
Anandabai Muralidhar Dhok
|
1829004WL050971
|
Anandabai Muralidhar Dhok
|
00733
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240721895
|
|
ANANDABAI MURALIDHAR DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
CHIMUR
|
MH-29-004-005-001/160961
(AMADI BEGADE)
|
1829004000NRG24290220240744914
|
29/02/2024
|
Lalita Gopal Bawane
|
1829004WL050901
|
Lalita Gopal Bawane
|
00733
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721883
|
|
MR GOPAL MAHADEV BAWANE
|
STATE BANK OF INDIA(508548)
|
|
620
|
CHIMUR
|
MH-29-004-005-001/160983
(AMADI BEGADE)
|
1829004000NRG24290220240744999
|
29/02/2024
|
Bajrang Dilip Dare
|
1829004WL050906
|
Bajrang Dilip Dare
|
00733
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721858
|
|
Bajrang Dilip Dare
|
FINO PAYMENTS BANK LTD(608001)
|
|
621
|
CHIMUR
|
MH-29-004-005-001/160983
(AMADI BEGADE)
|
1829004000NRG24290220240744998
|
29/02/2024
|
Swapnil Dilip Dare
|
1829004WL050906
|
Swapnil Dilip Dare
|
00733
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721859
|
|
SWAPNIL DILIP DARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
CHIMUR
|
MH-29-004-005-001/160993
(AMADI BEGADE)
|
1829004000NRG24290220240745009
|
29/02/2024
|
Bebitai Somnath Dare
|
1829004WL050907
|
Bebitai Somnath Dare
|
00733
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721855
|
|
BEBIBAI SOMANATH DARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
CHIMUR
|
MH-29-004-005-001/161014
(AMADI BEGADE)
|
1829004000NRG24290220240745012
|
29/02/2024
|
Shilpa Ramdas Sonwane
|
1829004WL050907
|
Shilpa Ramdas Sonwane
|
00733
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240721840
|
|
Miss. Shilpa Ramdas Sonwane
|
BANK OF MAHARASHTRA(607387)
|
|
624
|
CHIMUR
|
MH-29-004-009-001/139725
(BOTHALI (WAHA.))
|
1829004000NRG24290220240745786
|
29/02/2024
|
Ramesh Kondba Ladase
|
1829004WL050973
|
Ramesh Kondba Ladase
|
00733
|
YESB0CDC017
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240721327
|
|
MR RAMESH KONDBAJI LADASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
625
|
CHIMUR
|
MH-29-004-086-001/155517
(TEKEPAR)
|
1829004000NRG24290220240745486
|
29/02/2024
|
Manoj Baban Chatapkar
|
1829004WL050946
|
Manoj Baban Chatapkar
|
00733
|
YESB0CDC065
|
546
|
546
|
Rejected
|
24/04/2024
|
|
A115240721348
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
909688
|
909688
|
|
|
|
|
|
|
|