|
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-29-004-036-001/148297
(KEVADA)
|
1829004000NRG24050220240658398
|
05/02/2024
|
Nikhil Narendra Sonule
|
1829004WL045934
|
Nikhil Narendra Sonule
|
00048
|
BKID0009613
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240508089
|
|
NIKHIL NARENDRA SONULE
|
BANK OF INDIA(508505)
|
|
2
|
CHIMUR
|
MH-29-004-036-001/148421
(KEVADA)
|
1829004000NRG24050220240658255
|
05/02/2024
|
Nandu P Sonule
|
1829004WL045922
|
Nandu P Sonule
|
00048
|
BKID0009613
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
A088240569361
|
|
NANDKISHOR PARASRAM SONULE
|
BANK OF INDIA(508505)
|
|
3
|
CHIMUR
|
MH-29-004-036-001/148450
(KEVADA)
|
1829004000NRG24050220240658256
|
05/02/2024
|
Krishna Purushottam Mohurle
|
1829004WL045922
|
Krishna Purushottam Mohurle
|
00048
|
BKID0009613
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
A088240508103
|
|
KRISHNA PURUSHOTTAM MOHURLE
|
BANK OF INDIA(508505)
|
|
4
|
CHIMUR
|
MH-29-004-036-001/158514
(KEVADA)
|
1829004000NRG24050220240658246
|
05/02/2024
|
Santosh Hari Bawane
|
1829004WL045921
|
Santosh Hari Bawane
|
00048
|
BKID0009613
|
672
|
672
|
Processed
|
28/03/2024
|
|
A088240569317
|
|
SANTOSH HARI BAWANE
|
BANK OF INDIA(508505)
|
|
5
|
CHIMUR
|
MH-29-004-036-001/158524
(KEVADA)
|
1829004000NRG24050220240658258
|
05/02/2024
|
Nandkishor Dadaji Wasake
|
1829004WL045922
|
Nandkishor Dadaji Wasake
|
00048
|
BKID0009613
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
A088240508049
|
|
NANDKISHOR DADAJI WASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHIMUR
|
MH-29-004-036-001/747
(KEVADA)
|
1829004000NRG24050220240658261
|
05/02/2024
|
Prashant Kisan Bawane
|
1829004WL045922
|
Prashant Kisan Bawane
|
00048
|
BKID0009613
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
A088240569360
|
|
Mr. PRASHANT KISAN BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
CHIMUR
|
MH-29-004-064-001/138075
(PALASGAON (Chimur))
|
1829004000NRG24050220240656711
|
05/02/2024
|
Wasudev Prakash Nikode
|
1829004WL045856
|
Wasudev Prakash Nikode
|
00048
|
BKID0009613
|
955
|
955
|
Processed
|
28/03/2024
|
|
A088240508107
|
|
WASUDEO PRAKASH NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7999
|
7999
|
|
|
|
|
|
|
|
|
8
|
CHIMUR
|
MH-29-004-036-001/158504
(KEVADA)
|
1829004000NRG24050220240658245
|
05/02/2024
|
Shalini Mangesh Sonule
|
1829004WL045921
|
Shalini Mangesh Sonule
|
00048
|
BKID0009614
|
672
|
672
|
Processed
|
29/03/2024
|
|
A088240508037
|
|
SHALINI MANGESH SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
CHIMUR
|
MH-29-004-036-001/158555
(KEVADA)
|
1829004000NRG24050220240658259
|
05/02/2024
|
Tejpal Shankar Bhendare
|
1829004WL045922
|
Tejpal Shankar Bhendare
|
00048
|
BKID0009614
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
A088240507986
|
|
TEJPAL SHANKAR BHENDARE
|
BANK OF INDIA(508505)
|
|
10
|
CHIMUR
|
MH-29-004-036-001/191
(KEVADA)
|
1829004000NRG24050220240658175
|
05/02/2024
|
Yamina Rohit Nikode
|
1829004WL045916
|
Yamina Rohit Nikode
|
00048
|
BKID0009614
|
1360
|
1360
|
Processed
|
29/03/2024
|
|
A088240508030
|
|
YAMINA ROHIT NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
CHIMUR
|
MH-29-004-039-001/137285
(KHAMBADA)
|
1829004000NRG24050220240656318
|
05/02/2024
|
VAIBHAV RAMESH KOSE
|
1829004WL045842
|
VAIBHAV RAMESH KOSE
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240508014
|
|
VAIBHAV RAMESH KOSE
|
BANK OF INDIA(508505)
|
|
12
|
CHIMUR
|
MH-29-004-039-001/137315
(KHAMBADA)
|
1829004000NRG24050220240656319
|
05/02/2024
|
Dyaneshwar Shivaji Bahadure
|
1829004WL045842
|
Dyaneshwar Shivaji Bahadure
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240508095
|
|
DNYANESHWAR SHIVAJI BAHADURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHIMUR
|
MH-29-004-039-001/137534
(KHAMBADA)
|
1829004000NRG24050220240656320
|
05/02/2024
|
Deokane Bhaya Sherkure
|
1829004WL045842
|
Deokane Bhaya Sherkure
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497936
|
|
DEVKANYA BHAIYARAM SHERKURE
|
BANK OF INDIA(508505)
|
|
14
|
CHIMUR
|
MH-29-004-039-001/138353
(KHAMBADA)
|
1829004000NRG24050220240656312
|
05/02/2024
|
Praful Shankar Dadmal
|
1829004WL045841
|
Praful Shankar Dadmal
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497929
|
|
PRAFUL SHANKAR DADMAL
|
BANK OF INDIA(508505)
|
|
15
|
CHIMUR
|
MH-29-004-039-001/138843
(KHAMBADA)
|
1829004000NRG24050220240656290
|
05/02/2024
|
Aniket Anil Surapam
|
1829004WL045840
|
Aniket Anil Surapam
|
00048
|
BKID0009614
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240569364
|
|
ANIKET ANIL SURPAM
|
BANK OF INDIA(508505)
|
|
16
|
CHIMUR
|
MH-29-004-039-001/138962
(KHAMBADA)
|
1829004000NRG24050220240656313
|
05/02/2024
|
PARMANAND VASANTA SHERKURE
|
1829004WL045841
|
PARMANAND VASANTA SHERKURE
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497928
|
|
PRAMANAND VASANTA SHERKURE
|
BANK OF INDIA(508505)
|
|
17
|
CHIMUR
|
MH-29-004-039-001/139071
(KHAMBADA)
|
1829004000NRG24050220240656314
|
05/02/2024
|
Sameer Madhav Dhadase
|
1829004WL045841
|
Sameer Madhav Dhadase
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497922
|
|
SAMIR MADHAV DHADSE
|
BANK OF INDIA(508505)
|
|
18
|
CHIMUR
|
MH-29-004-039-001/139363
(KHAMBADA)
|
1829004000NRG24050220240656322
|
05/02/2024
|
SUDHAKAR TULSHIRAM NANNAWARE
|
1829004WL045842
|
SUDHAKAR TULSHIRAM NANNAWARE
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240508094
|
|
SUDHAKAR TULSHIRAM NANNAWARE
|
BANK OF INDIA(508505)
|
|
19
|
CHIMUR
|
MH-29-004-039-001/139451
(KHAMBADA)
|
1829004000NRG24050220240656291
|
05/02/2024
|
SHAM PRADIP JUNGHARE
|
1829004WL045840
|
SHAM PRADIP JUNGHARE
|
00048
|
BKID0009614
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240508106
|
|
SHYAM PRADIP JUNGHARE
|
BANK OF INDIA(508505)
|
|
20
|
CHIMUR
|
MH-29-004-039-001/139456
(KHAMBADA)
|
1829004000NRG24050220240656315
|
05/02/2024
|
Saksham Ashok Jivtode
|
1829004WL045841
|
Saksham Ashok Jivtode
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497923
|
|
SAKSHAM ASHOK JIVTODE
|
BANK OF INDIA(508505)
|
|
21
|
CHIMUR
|
MH-29-004-039-001/139458
(KHAMBADA)
|
1829004000NRG24050220240656316
|
05/02/2024
|
Santosh Purushottam Nannaware
|
1829004WL045841
|
Santosh Purushottam Nannaware
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497927
|
|
SANTOSH PURUSHOTAM NANNAWARE
|
BANK OF INDIA(508505)
|
|
22
|
CHIMUR
|
MH-29-004-041-001/149405
(KHUNTALA)
|
1829004000NRG24050220240659402
|
05/02/2024
|
Jaruvand Kaushik Ramteke
|
1829004WL046016
|
Jaruvand Kaushik Ramteke
|
00048
|
BKID0009614
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240497950
|
|
JASUNDA KAUSHIK RAMTEKE
|
BANK OF INDIA(508505)
|
|
23
|
CHIMUR
|
MH-29-004-041-001/149478
(KHUNTALA)
|
1829004000NRG24050220240659403
|
05/02/2024
|
Bhagwan Sahadev Dekate
|
1829004WL046016
|
Bhagwan Sahadev Dekate
|
00048
|
BKID0009614
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240497924
|
|
BHAGWAN SAHADEV DEKATE
|
BANK OF INDIA(508505)
|
|
24
|
CHIMUR
|
MH-29-004-041-001/149482
(KHUNTALA)
|
1829004000NRG24050220240659404
|
05/02/2024
|
Sulochana G. Shamkure
|
1829004WL046016
|
Sulochana G. Shamkure
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497876
|
|
SULOCHANA GAUTAM SHYAMKURE
|
BANK OF INDIA(508505)
|
|
25
|
CHIMUR
|
MH-29-004-041-001/149695
(KHUNTALA)
|
1829004000NRG24050220240659406
|
05/02/2024
|
Gaurishankar Sahadev Shamkure
|
1829004WL046016
|
Gaurishankar Sahadev Shamkure
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240497918
|
|
GAURISHANKAR SAHADEV SHAMKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHIMUR
|
MH-29-004-041-001/149757
(KHUNTALA)
|
1829004000NRG24050220240659407
|
05/02/2024
|
Devrao Sitaram Shamkure
|
1829004WL046016
|
Devrao Sitaram Shamkure
|
00048
|
BKID0009614
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240507914
|
|
DEVRAV SITARAM SHAMKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHIMUR
|
MH-29-004-041-001/149757
(KHUNTALA)
|
1829004000NRG24050220240659408
|
05/02/2024
|
Ujavla D Shamkure
|
1829004WL046016
|
Ujavla D Shamkure
|
00048
|
BKID0009614
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240507885
|
|
DEVRAO SITARAM SHAMKURE
|
BANK OF INDIA(508505)
|
|
28
|
CHIMUR
|
MH-29-004-041-001/149775
(KHUNTALA)
|
1829004000NRG24050220240659119
|
05/02/2024
|
Bhojraj Bapurao Patil
|
1829004WL045997
|
Bhojraj Bapurao Patil
|
00048
|
BKID0009614
|
1848
|
1848
|
Processed
|
28/03/2024
|
|
A088240508003
|
|
BHOJRAJ BAPURAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHIMUR
|
MH-29-004-041-001/149888
(KHUNTALA)
|
1829004000NRG24050220240659417
|
05/02/2024
|
Kirtijaya Y Masram
|
1829004WL046017
|
Kirtijaya Y Masram
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240507884
|
|
KIRTIJAYA YADAV MASARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHIMUR
|
MH-29-004-041-001/149888
(KHUNTALA)
|
1829004000NRG24050220240659418
|
05/02/2024
|
Shalu K. Masram
|
1829004WL046017
|
Shalu K. Masram
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240507887
|
|
SHALU KIRTIJAYA MASRAM
|
BANK OF INDIA(508505)
|
|
31
|
CHIMUR
|
MH-29-004-041-001/149966
(KHUNTALA)
|
1829004000NRG24050220240659409
|
05/02/2024
|
Nikesh Gulab Wahare
|
1829004WL046016
|
Nikesh Gulab Wahare
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497949
|
|
NIKESH GULAB WAHARE
|
BANK OF INDIA(508505)
|
|
32
|
CHIMUR
|
MH-29-004-041-001/150190
(KHUNTALA)
|
1829004000NRG24050220240659419
|
05/02/2024
|
Kachrabai Shamrao Bhanarkar
|
1829004WL046017
|
Kachrabai Shamrao Bhanarkar
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240507831
|
|
KACHARABAI SHAMRAO BHANARKAR
|
BANK OF INDIA(508505)
|
|
33
|
CHIMUR
|
MH-29-004-041-001/150212
(KHUNTALA)
|
1829004000NRG24050220240659120
|
05/02/2024
|
Dashrath Adku Bhendare
|
1829004WL045997
|
Dashrath Adku Bhendare
|
00048
|
BKID0009614
|
1848
|
1848
|
Processed
|
28/03/2024
|
|
A088240569363
|
|
DASHRATH ADAKU BHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHIMUR
|
MH-29-004-041-001/150281
(KHUNTALA)
|
1829004000NRG24050220240659410
|
05/02/2024
|
Rajkumar Dashrath Chaudhari
|
1829004WL046016
|
Rajkumar Dashrath Chaudhari
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240507915
|
|
RAJKUMAR DASHARATH CHAUDHARI
|
BANK OF INDIA(508505)
|
|
35
|
CHIMUR
|
MH-29-004-041-001/150368
(KHUNTALA)
|
1829004000NRG24050220240659123
|
05/02/2024
|
Barula P.Chaudhari
|
1829004WL045997
|
Barula P.Chaudhari
|
00048
|
BKID0009614
|
1848
|
1848
|
Processed
|
28/03/2024
|
|
A088240497934
|
|
BARULA PITAMBAR CHOUDHARI
|
BANK OF INDIA(508505)
|
|
36
|
CHIMUR
|
MH-29-004-041-001/150368
(KHUNTALA)
|
1829004000NRG24050220240659121
|
05/02/2024
|
Pitambar Z. Choudhari
|
1829004WL045997
|
Pitambar Z. Choudhari
|
00048
|
BKID0009614
|
1848
|
1848
|
Processed
|
28/03/2024
|
|
A088240497874
|
|
PITAMBER ZITRU CHAUDHARY
|
BANK OF INDIA(508505)
|
|
37
|
CHIMUR
|
MH-29-004-041-001/150453
(KHUNTALA)
|
1829004000NRG24050220240659124
|
05/02/2024
|
Gulab K Chaudhari
|
1829004WL045997
|
Gulab K Chaudhari
|
00048
|
BKID0009614
|
1848
|
1848
|
Processed
|
28/03/2024
|
|
A088240498004
|
|
GULAB KACHARU CHAUDHARI KHUTALA
|
BANK OF INDIA(508505)
|
|
38
|
CHIMUR
|
MH-29-004-041-001/150453
(KHUNTALA)
|
1829004000NRG24050220240659125
|
05/02/2024
|
Vandana G. Choudhari
|
1829004WL045997
|
Vandana G. Choudhari
|
00048
|
BKID0009614
|
1848
|
1848
|
Processed
|
28/03/2024
|
|
A088240497990
|
|
VANDANA GULAB CHOIDHARY
|
BANK OF INDIA(508505)
|
|
39
|
CHIMUR
|
MH-29-004-041-001/150596
(KHUNTALA)
|
1829004000NRG24050220240659420
|
05/02/2024
|
Pushpa B. Gaikwad
|
1829004WL046017
|
Pushpa B. Gaikwad
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497954
|
|
PUSHPA BANDU GAYKAWAD
|
BANK OF INDIA(508505)
|
|
40
|
CHIMUR
|
MH-29-004-041-001/150602
(KHUNTALA)
|
1829004000NRG24050220240659126
|
05/02/2024
|
Gyanidas Z Chaudhari
|
1829004WL045997
|
Gyanidas Z Chaudhari
|
00048
|
BKID0009614
|
1848
|
1848
|
Processed
|
28/03/2024
|
|
A088240507883
|
|
GYANIDAS JHITRU CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHIMUR
|
MH-29-004-041-001/150602
(KHUNTALA)
|
1829004000NRG24050220240659127
|
05/02/2024
|
Mangala G. Choudhari
|
1829004WL045997
|
Mangala G. Choudhari
|
00048
|
BKID0009614
|
1848
|
1848
|
Processed
|
28/03/2024
|
|
A088240507978
|
|
MANGALA GYANIDAS CHUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHIMUR
|
MH-29-004-041-001/150610
(KHUNTALA)
|
1829004000NRG24050220240659421
|
05/02/2024
|
Savita Shalik Gaykawad
|
1829004WL046017
|
Savita Shalik Gaykawad
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240507843
|
|
ADITYA SHALIK GAIKWAD
|
BANK OF INDIA(508505)
|
|
43
|
CHIMUR
|
MH-29-004-041-001/150612
(KHUNTALA)
|
1829004000NRG24050220240659128
|
05/02/2024
|
Sandip K Dahare
|
1829004WL045997
|
Sandip K Dahare
|
00048
|
BKID0009614
|
1848
|
1848
|
Processed
|
28/03/2024
|
|
A088240497873
|
|
SANDIP KHATU DAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHIMUR
|
MH-29-004-041-001/150760
(KHUNTALA)
|
1829004000NRG24050220240659422
|
05/02/2024
|
Jagdish Dilip Bhanarkar
|
1829004WL046017
|
Jagdish Dilip Bhanarkar
|
00048
|
BKID0009614
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240508093
|
|
JAGDISH DILIP BHANARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHIMUR
|
MH-29-004-041-001/150770
(KHUNTALA)
|
1829004000NRG24050220240659423
|
05/02/2024
|
Shrikrushna Vittal Kalam
|
1829004WL046017
|
Shrikrushna Vittal Kalam
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240508076
|
|
SHRIKRUSHANA VITTHAL KALAM
|
BANK OF INDIA(508505)
|
|
46
|
CHIMUR
|
MH-29-004-041-001/151260
(KHUNTALA)
|
1829004000NRG24050220240659424
|
05/02/2024
|
Raju Devaru Bhanarkar
|
1829004WL046017
|
Raju Devaru Bhanarkar
|
00048
|
BKID0009614
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240507844
|
|
RAJU DIVARU BHANARKAR
|
BANK OF INDIA(508505)
|
|
47
|
CHIMUR
|
MH-29-004-041-001/151271
(KHUNTALA)
|
1829004000NRG24050220240659411
|
05/02/2024
|
Sudhakar D Nanne
|
1829004WL046016
|
Sudhakar D Nanne
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240497925
|
|
SUDHAKAR DODAKU NANHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHIMUR
|
MH-29-004-041-001/151366
(KHUNTALA)
|
1829004000NRG24050220240659412
|
05/02/2024
|
Wasudev Ganpat Barsagde
|
1829004WL046016
|
Wasudev Ganpat Barsagde
|
00048
|
BKID0009614
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240508092
|
|
VASUDEV GANAPAT BARSAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHIMUR
|
MH-29-004-041-001/152287
(KHUNTALA)
|
1829004000NRG24050220240659426
|
05/02/2024
|
Nirmala V. Masram
|
1829004WL046017
|
Nirmala V. Masram
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240507888
|
|
NIRMALA VINAYAK MASARAM
|
BANK OF INDIA(508505)
|
|
50
|
CHIMUR
|
MH-29-004-041-001/152287
(KHUNTALA)
|
1829004000NRG24050220240659425
|
05/02/2024
|
Vinayak R Masram
|
1829004WL046017
|
Vinayak R Masram
|
00048
|
BKID0009614
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240497916
|
|
VINAYAK RAMBHAU MASRAM
|
BANK OF INDIA(508505)
|
|
51
|
CHIMUR
|
MH-29-004-041-001/152428
(KHUNTALA)
|
1829004000NRG24050220240659427
|
05/02/2024
|
Mahanada S. Shrirame
|
1829004WL046017
|
Mahanada S. Shrirame
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497875
|
|
MAHANANDA SURESH SHRIRAME KHUTALA
|
BANK OF INDIA(508505)
|
|
52
|
CHIMUR
|
MH-29-004-041-001/152441
(KHUNTALA)
|
1829004000NRG24050220240659428
|
05/02/2024
|
Nikhil Prakas Sonwane
|
1829004WL046017
|
Nikhil Prakas Sonwane
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240507973
|
|
NIKHIL PRAKAS SONWANE
|
BANK OF INDIA(508505)
|
|
53
|
CHIMUR
|
MH-29-004-041-001/152470
(KHUNTALA)
|
1829004000NRG24050220240659429
|
05/02/2024
|
Lalita Sudhakar Bhanarkar
|
1829004WL046017
|
Lalita Sudhakar Bhanarkar
|
00048
|
BKID0009614
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240569378
|
|
LALITA SUDHAKAR BHANARKAR
|
BANK OF INDIA(508505)
|
|
54
|
CHIMUR
|
MH-29-004-041-001/152473
(KHUNTALA)
|
1829004000NRG24050220240659129
|
05/02/2024
|
Ramdas Rajeram Dahare
|
1829004WL045997
|
Ramdas Rajeram Dahare
|
00048
|
BKID0009614
|
1848
|
1848
|
Processed
|
28/03/2024
|
|
A088240497859
|
|
RAMDAS RAJERAM DAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHIMUR
|
MH-29-004-041-001/152474
(KHUNTALA)
|
1829004000NRG24050220240659130
|
05/02/2024
|
Moreshvar Rajeram Dahare
|
1829004WL045997
|
Moreshvar Rajeram Dahare
|
00048
|
BKID0009614
|
1848
|
1848
|
Processed
|
28/03/2024
|
|
A088240507979
|
|
MORESHWAR RAJERAM DAHARE
|
BANK OF INDIA(508505)
|
|
56
|
CHIMUR
|
MH-29-004-041-001/152494
(KHUNTALA)
|
1829004000NRG24050220240659415
|
05/02/2024
|
Pravin Sahadeo Shamkure
|
1829004WL046016
|
Pravin Sahadeo Shamkure
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497947
|
|
PRAVIN SAHADEV SHAMKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHIMUR
|
MH-29-004-047-001/13
(LAWARI BOTHALI)
|
1829004000NRG24050220240658709
|
05/02/2024
|
Mahadev Varalu Nikode
|
1829004WL045948
|
Mahadev Varalu Nikode
|
00048
|
BKID0009614
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240498003
|
|
MAHADEO WARLU NIKODE
|
BANK OF INDIA(508505)
|
|
58
|
CHIMUR
|
MH-29-004-047-001/149
(LAWARI BOTHALI)
|
1829004000NRG24050220240658710
|
05/02/2024
|
Jayant Vithoba Mohurle
|
1829004WL045948
|
Jayant Vithoba Mohurle
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240497940
|
|
JAYANT VITHOBA MOHURLE
|
BANK OF INDIA(508505)
|
|
59
|
CHIMUR
|
MH-29-004-047-001/18
(LAWARI BOTHALI)
|
1829004000NRG24050220240658717
|
05/02/2024
|
Gaynivant Namadev Gurunule
|
1829004WL045949
|
Gaynivant Namadev Gurunule
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240507837
|
|
GYANIWANT NAMDEO GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHIMUR
|
MH-29-004-047-001/18
(LAWARI BOTHALI)
|
1829004000NRG24050220240655305
|
05/02/2024
|
Gaynivant Namadev Gurunule
|
1829004WL045804
|
Gaynivant Namadev Gurunule
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240507836
|
|
GYANIWANT NAMDEO GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHIMUR
|
MH-29-004-047-001/28
(LAWARI BOTHALI)
|
1829004000NRG24050220240658711
|
05/02/2024
|
Ganesh H Wadhai
|
1829004WL045948
|
Ganesh H Wadhai
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240497878
|
|
GANESH HARIBHAU WADHAI
|
BANK OF INDIA(508505)
|
|
62
|
CHIMUR
|
MH-29-004-047-001/51
(LAWARI BOTHALI)
|
1829004000NRG24050220240658712
|
05/02/2024
|
Gajanan Sadashiv Kokade
|
1829004WL045948
|
Gajanan Sadashiv Kokade
|
00048
|
BKID0009614
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240497884
|
|
GAJANAN SADASHIV KOKODE
|
BANK OF INDIA(508505)
|
|
63
|
CHIMUR
|
MH-29-004-047-001/54
(LAWARI BOTHALI)
|
1829004000NRG24050220240658718
|
05/02/2024
|
Vandana S. Kokode
|
1829004WL045949
|
Vandana S. Kokode
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240497939
|
|
VANDANA SUKHDEO KOKODE
|
BANK OF INDIA(508505)
|
|
64
|
CHIMUR
|
MH-29-004-047-001/54
(LAWARI BOTHALI)
|
1829004000NRG24050220240655306
|
05/02/2024
|
Vandana S. Kokode
|
1829004WL045804
|
Vandana S. Kokode
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240497938
|
|
VANDANA SUKHDEO KOKODE
|
BANK OF INDIA(508505)
|
|
65
|
CHIMUR
|
MH-29-004-047-001/56
(LAWARI BOTHALI)
|
1829004000NRG24050220240655307
|
05/02/2024
|
Ashok Wasudeo Lengure
|
1829004WL045804
|
Ashok Wasudeo Lengure
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240508136
|
|
ASHOK WASUDEO LENGURE
|
BANK OF INDIA(508505)
|
|
66
|
CHIMUR
|
MH-29-004-047-001/56
(LAWARI BOTHALI)
|
1829004000NRG24050220240658719
|
05/02/2024
|
Ashok Wasudeo Lengure
|
1829004WL045949
|
Ashok Wasudeo Lengure
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240508135
|
|
ASHOK WASUDEO LENGURE
|
BANK OF INDIA(508505)
|
|
67
|
CHIMUR
|
MH-29-004-047-001/71
(LAWARI BOTHALI)
|
1829004000NRG24050220240658713
|
05/02/2024
|
Devidas Rajeram Masram
|
1829004WL045948
|
Devidas Rajeram Masram
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240497917
|
|
DEVIDAS RAJERAM MASRAM
|
BANK OF INDIA(508505)
|
|
68
|
CHIMUR
|
MH-29-004-047-001/72
(LAWARI BOTHALI)
|
1829004000NRG24050220240658720
|
05/02/2024
|
Shakuntala M. Choukhe
|
1829004WL045949
|
Shakuntala M. Choukhe
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240508117
|
|
SHAKUNTALA MAHADEO CHOUKHE
|
BANK OF INDIA(508505)
|
|
69
|
CHIMUR
|
MH-29-004-047-001/72
(LAWARI BOTHALI)
|
1829004000NRG24050220240655308
|
05/02/2024
|
Shakuntala M. Choukhe
|
1829004WL045804
|
Shakuntala M. Choukhe
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240508118
|
|
SHAKUNTALA MAHADEO CHOUKHE
|
BANK OF INDIA(508505)
|
|
70
|
CHIMUR
|
MH-29-004-047-001/74
(LAWARI BOTHALI)
|
1829004000NRG24050220240658714
|
05/02/2024
|
Laxman Mangaru Wadhai
|
1829004WL045948
|
Laxman Mangaru Wadhai
|
00048
|
BKID0009614
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240508119
|
|
LAXMAN MANGRU WADHAI
|
BANK OF INDIA(508505)
|
|
71
|
CHIMUR
|
MH-29-004-047-001/85
(LAWARI BOTHALI)
|
1829004000NRG24050220240658715
|
05/02/2024
|
Manohar Shalikram Jivtode
|
1829004WL045948
|
Manohar Shalikram Jivtode
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240497881
|
|
MANOHAR SHALIKARAM JIWATODE
|
BANK OF INDIA(508505)
|
|
72
|
CHIMUR
|
MH-29-004-047-001/9
(LAWARI BOTHALI)
|
1829004000NRG24050220240658716
|
05/02/2024
|
Murlidhar Zitu Wadhai
|
1829004WL045948
|
Murlidhar Zitu Wadhai
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240497935
|
|
MURLIDHAR ZHITU VADHAI
|
BANK OF INDIA(508505)
|
|
73
|
CHIMUR
|
MH-29-004-053-001/160761
(MANEMOHALI)
|
1829004000NRG24050220240659046
|
05/02/2024
|
Ranglal Ramji Mohinkar
|
1829004WL045983
|
Ranglal Ramji Mohinkar
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240497851
|
|
RANGLAL RAMAJI MOHINKAR
|
BANK OF INDIA(508505)
|
|
74
|
CHIMUR
|
MH-29-004-053-001/160963
(MANEMOHALI)
|
1829004000NRG24050220240659004
|
05/02/2024
|
Aswini Arun Chaudhari
|
1829004WL045977
|
Aswini Arun Chaudhari
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240508145
|
|
ASHWINI ARUN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHIMUR
|
MH-29-004-057-001/147710
(MHASALI)
|
1829004000NRG24050220240659525
|
05/02/2024
|
Ramaji Lahu Bharde
|
1829004WL046031
|
Ramaji Lahu Bharde
|
00048
|
BKID0009614
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240507892
|
|
RAMAJI LAHU BHARDE
|
BANK OF INDIA(508505)
|
|
76
|
CHIMUR
|
MH-29-004-057-001/147725
(MHASALI)
|
1829004000NRG24050220240659519
|
05/02/2024
|
Vikas Tulsiram Shirbhaye
|
1829004WL046029
|
Vikas Tulsiram Shirbhaye
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497869
|
|
VIKAS TULSHIRAM SHIBHAIYE
|
BANK OF INDIA(508505)
|
|
77
|
CHIMUR
|
MH-29-004-057-001/147763
(MHASALI)
|
1829004000NRG24050220240659488
|
05/02/2024
|
Suraj Bhaktdas Gharat
|
1829004WL046025
|
Suraj Bhaktdas Gharat
|
00048
|
BKID0009614
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240497926
|
|
SURAJ BHAKATDAS GHARAT
|
BANK OF INDIA(508505)
|
|
78
|
CHIMUR
|
MH-29-004-057-001/147792
(MHASALI)
|
1829004000NRG24050220240659486
|
05/02/2024
|
Runal Annaji Nannaware
|
1829004WL046024
|
Runal Annaji Nannaware
|
00048
|
BKID0009614
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240508047
|
|
RUNAL ANYAJI NANNAWARE
|
BANK OF INDIA(508505)
|
|
79
|
CHIMUR
|
MH-29-004-057-001/147807
(MHASALI)
|
1829004000NRG24050220240659526
|
05/02/2024
|
Murlidhar K. Gajbhe
|
1829004WL046031
|
Murlidhar K. Gajbhe
|
00048
|
BKID0009614
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240507912
|
|
MURLIDHAR KASHIRAM GAJABHE
|
BANK OF INDIA(508505)
|
|
80
|
CHIMUR
|
MH-29-004-057-001/147861
(MHASALI)
|
1829004000NRG24050220240659490
|
05/02/2024
|
Vijay Natu Sonwane
|
1829004WL046026
|
Vijay Natu Sonwane
|
00048
|
BKID0009614
|
1860
|
1860
|
Processed
|
28/03/2024
|
|
A088240497871
|
|
VIJAY NATU SONWANE
|
BANK OF INDIA(508505)
|
|
81
|
CHIMUR
|
MH-29-004-057-001/147868
(MHASALI)
|
1829004000NRG24050220240659489
|
05/02/2024
|
Pankaj Charandas Dadmal
|
1829004WL046025
|
Pankaj Charandas Dadmal
|
00048
|
BKID0009614
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240508058
|
|
PANKAJ CHARANDAS DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
CHIMUR
|
MH-29-004-057-001/147891
(MHASALI)
|
1829004000NRG24050220240659529
|
05/02/2024
|
Shankar M Kumbhare
|
1829004WL046031
|
Shankar M Kumbhare
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497955
|
|
SHANKAR MOTIRAM KUMBHARE
|
BANK OF INDIA(508505)
|
|
83
|
CHIMUR
|
MH-29-004-057-001/147961
(MHASALI)
|
1829004000NRG24050220240659530
|
05/02/2024
|
Bhika Shamrao Nannaware
|
1829004WL046031
|
Bhika Shamrao Nannaware
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240508075
|
|
BHIKA SHAMRAO NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHIMUR
|
MH-29-004-057-001/147966
(MHASALI)
|
1829004000NRG24050220240659531
|
05/02/2024
|
Yadav Kashiram Meshram
|
1829004WL046031
|
Yadav Kashiram Meshram
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497989
|
|
YADAV KASHIRAM MESHRAM
|
BANK OF INDIA(508505)
|
|
85
|
CHIMUR
|
MH-29-004-057-001/147986
(MHASALI)
|
1829004000NRG24050220240659520
|
05/02/2024
|
Anurag Dadaji Ramteke
|
1829004WL046029
|
Anurag Dadaji Ramteke
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497948
|
|
ANURAG DADAJI RAMTEKE
|
BANK OF INDIA(508505)
|
|
86
|
CHIMUR
|
MH-29-004-057-001/147993
(MHASALI)
|
1829004000NRG24050220240659524
|
05/02/2024
|
Avinash Shatrughna Gharat
|
1829004WL046030
|
Avinash Shatrughna Gharat
|
00048
|
BKID0009614
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240507977
|
|
AVINASH SHATRUGHNA GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHIMUR
|
MH-29-004-057-001/147993
(MHASALI)
|
1829004000NRG24050220240659513
|
05/02/2024
|
Shatrugna D. Gharat
|
1829004WL046028
|
Shatrugna D. Gharat
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497993
|
|
SHATRUGAN DASRUJI DHARAT
|
BANK OF INDIA(508505)
|
|
88
|
CHIMUR
|
MH-29-004-057-001/148036
(MHASALI)
|
1829004000NRG24050220240659494
|
05/02/2024
|
Sunita C. Nannaware
|
1829004WL046026
|
Sunita C. Nannaware
|
00048
|
BKID0009614
|
1842
|
1842
|
Processed
|
28/03/2024
|
|
A088240508125
|
|
SUNITA CHETANANAND NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHIMUR
|
MH-29-004-057-001/148098
(MHASALI)
|
1829004000NRG24050220240659496
|
05/02/2024
|
Kajal Namdev Nannaware
|
1829004WL046026
|
Kajal Namdev Nannaware
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240498005
|
|
KAJAL NAMDEO NANNAWARE
|
BANK OF INDIA(508505)
|
|
90
|
CHIMUR
|
MH-29-004-057-001/148226
(MHASALI)
|
1829004000NRG24050220240659514
|
05/02/2024
|
Santosh Tulsiram Dharne
|
1829004WL046028
|
Santosh Tulsiram Dharne
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240507889
|
|
SANTOSH TULASHIRAM DHARNE
|
BANK OF INDIA(508505)
|
|
91
|
CHIMUR
|
MH-29-004-057-001/148310
(MHASALI)
|
1829004000NRG24050220240659497
|
05/02/2024
|
PADMAKAR RAJERAM PENDAM
|
1829004WL046026
|
PADMAKAR RAJERAM PENDAM
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240508097
|
|
PADMAKAR RAJERAM PENDAM
|
BANK OF INDIA(508505)
|
|
92
|
CHIMUR
|
MH-29-004-057-001/148518
(MHASALI)
|
1829004000NRG24050220240659487
|
05/02/2024
|
Adinath Manohar Ghodmare
|
1829004WL046024
|
Adinath Manohar Ghodmare
|
00048
|
BKID0009614
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240508057
|
|
ADINATH MANOHAR GHODMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
CHIMUR
|
MH-29-004-057-001/158628
(MHASALI)
|
1829004000NRG24050220240659499
|
05/02/2024
|
Manjira Chindhu Nannaware
|
1829004WL046026
|
Manjira Chindhu Nannaware
|
00048
|
BKID0009614
|
1914
|
1914
|
Processed
|
28/03/2024
|
|
A088240508126
|
|
CHINDHU KASHIRAM NANNAWARE
|
BANK OF INDIA(508505)
|
|
94
|
CHIMUR
|
MH-29-004-057-001/158692
(MHASALI)
|
1829004000NRG24050220240659522
|
05/02/2024
|
KISAN JAIRAM CHOUDHARI
|
1829004WL046029
|
KISAN JAIRAM CHOUDHARI
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497870
|
|
KISAN JAIRAM CHAUDHARY
|
BANK OF INDIA(508505)
|
|
95
|
CHIMUR
|
MH-29-004-057-001/158706
(MHASALI)
|
1829004000NRG24050220240659536
|
05/02/2024
|
Yogesh Tarachand Shengone
|
1829004WL046031
|
Yogesh Tarachand Shengone
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240507832
|
|
YOGESH TARACHAND SHENGONE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
96
|
CHIMUR
|
MH-29-004-057-001/158739
(MHASALI)
|
1829004000NRG24050220240659500
|
05/02/2024
|
Bhanudas Devaji Nannaware
|
1829004WL046026
|
Bhanudas Devaji Nannaware
|
00048
|
BKID0009614
|
1854
|
1854
|
Processed
|
28/03/2024
|
|
A088240508110
|
|
BHANUDAS DEVAJI NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
CHIMUR
|
MH-29-004-057-001/158739
(MHASALI)
|
1829004000NRG24050220240659501
|
05/02/2024
|
Satyafula Bhanudas Nannaware
|
1829004WL046026
|
Satyafula Bhanudas Nannaware
|
00048
|
BKID0009614
|
1854
|
1854
|
Processed
|
28/03/2024
|
|
A088240508111
|
|
SATYAFULA BHANUDAS NANNAWARE
|
BANK OF INDIA(508505)
|
|
98
|
CHIMUR
|
MH-29-004-061-001/153382
(NAVTALA)
|
1829004000NRG24050220240659183
|
05/02/2024
|
Ashish Vilas Nanakate
|
1829004WL045999
|
Ashish Vilas Nanakate
|
00048
|
BKID0009614
|
948
|
948
|
Processed
|
28/03/2024
|
|
A088240497985
|
|
ASHISH VILAS NANAKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
CHIMUR
|
MH-29-004-061-001/153382
(NAVTALA)
|
1829004000NRG24050220240659182
|
05/02/2024
|
Chaya Vilas Nankate
|
1829004WL045999
|
Chaya Vilas Nankate
|
00048
|
BKID0009614
|
948
|
948
|
Processed
|
28/03/2024
|
|
A088240497833
|
|
CHCHAYA VILAS NANKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
CHIMUR
|
MH-29-004-061-001/153403
(NAVTALA)
|
1829004000NRG24050220240659190
|
05/02/2024
|
indira S. Nankate
|
1829004WL045999
|
indira S. Nankate
|
00048
|
BKID0009614
|
1518
|
1518
|
Processed
|
28/03/2024
|
|
A088240508020
|
|
INDIRA SARANG NANKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHIMUR
|
MH-29-004-061-001/153403
(NAVTALA)
|
1829004000NRG24050220240659189
|
05/02/2024
|
sarang
|
1829004WL045999
|
sarang
|
00048
|
BKID0009614
|
1518
|
1518
|
Processed
|
28/03/2024
|
|
A088240507882
|
|
SARANG JANARDHAN NANKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
CHIMUR
|
MH-29-004-061-001/153422
(NAVTALA)
|
1829004000NRG24050220240659274
|
05/02/2024
|
Kailas Devrao Mahadore
|
1829004WL046003
|
Kailas Devrao Mahadore
|
00048
|
BKID0009614
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240497956
|
|
KAILAS DEVRAO MAHADORE
|
BANK OF INDIA(508505)
|
|
103
|
CHIMUR
|
MH-29-004-061-001/153444
(NAVTALA)
|
1829004000NRG24050220240659236
|
05/02/2024
|
Mira Ramkrushna Lonbale
|
1829004WL046002
|
Mira Ramkrushna Lonbale
|
00048
|
BKID0009614
|
1410
|
1410
|
Processed
|
28/03/2024
|
|
A088240497912
|
|
MEERABAI RAMKRUSHNA LONABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
CHIMUR
|
MH-29-004-061-001/153706
(NAVTALA)
|
1829004000NRG24050220240659238
|
05/02/2024
|
Mukharabai Sunil Masurkar
|
1829004WL046002
|
Mukharabai Sunil Masurkar
|
00048
|
BKID0009614
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
A088240569334
|
|
MUKHARABAI SUNIL MASURKAR
|
BANK OF INDIA(508505)
|
|
105
|
CHIMUR
|
MH-29-004-061-001/153706
(NAVTALA)
|
1829004000NRG24050220240659237
|
05/02/2024
|
sunil
|
1829004WL046002
|
sunil
|
00048
|
BKID0009614
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
A088240497957
|
|
SUNIL RAMDAS MASURKAR
|
BANK OF INDIA(508505)
|
|
106
|
CHIMUR
|
MH-29-004-061-001/153829
(NAVTALA)
|
1829004000NRG24050220240659431
|
05/02/2024
|
Sunita Vasanta Shende
|
1829004WL046018
|
Sunita Vasanta Shende
|
00048
|
BKID0009614
|
1242
|
1242
|
Processed
|
28/03/2024
|
|
A088240497915
|
|
SUNITA VASANTA SHENDE
|
BANK OF INDIA(508505)
|
|
107
|
CHIMUR
|
MH-29-004-061-001/153836
(NAVTALA)
|
1829004000NRG24050220240659275
|
05/02/2024
|
Shalik Sukru Shende
|
1829004WL046003
|
Shalik Sukru Shende
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240498006
|
|
SHALIK SUKRU SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
108
|
CHIMUR
|
MH-29-004-061-001/153857
(NAVTALA)
|
1829004000NRG24050220240659276
|
05/02/2024
|
Dashrath Kisan Shivarkar
|
1829004WL046003
|
Dashrath Kisan Shivarkar
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240507838
|
|
DASHRATH KISAN SHIWARKAR
|
BANK OF INDIA(508505)
|
|
109
|
CHIMUR
|
MH-29-004-061-001/153861
(NAVTALA)
|
1829004000NRG24050220240659434
|
05/02/2024
|
Bhunesh Vilas Lengure
|
1829004WL046018
|
Bhunesh Vilas Lengure
|
00048
|
BKID0009614
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
A088240507829
|
|
BHUNESH VILAS LENGURE
|
BANK OF INDIA(508505)
|
|
110
|
CHIMUR
|
MH-29-004-061-001/153861
(NAVTALA)
|
1829004000NRG24050220240659433
|
05/02/2024
|
Rekha Vilas Lengure
|
1829004WL046018
|
Rekha Vilas Lengure
|
00048
|
BKID0009614
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
A088240569330
|
|
REKHA VILAS LENAGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
CHIMUR
|
MH-29-004-061-001/153865
(NAVTALA)
|
1829004000NRG24050220240659436
|
05/02/2024
|
Mangla Suryabhan Gawature
|
1829004WL046018
|
Mangla Suryabhan Gawature
|
00048
|
BKID0009614
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
A088240497937
|
|
MANGALA SURYABHAN GAWATURE
|
BANK OF INDIA(508505)
|
|
112
|
CHIMUR
|
MH-29-004-061-001/153892
(NAVTALA)
|
1829004000NRG24050220240659438
|
05/02/2024
|
Kalpana H. Gavture
|
1829004WL046018
|
Kalpana H. Gavture
|
00048
|
BKID0009614
|
1830
|
1830
|
Processed
|
28/03/2024
|
|
A088240497958
|
|
KALPANA HIVRAJ GAOTURE
|
BANK OF INDIA(508505)
|
|
113
|
CHIMUR
|
MH-29-004-061-001/153904
(NAVTALA)
|
1829004000NRG24050220240659210
|
05/02/2024
|
Ganesh S. Dighore
|
1829004WL046000
|
Ganesh S. Dighore
|
00048
|
BKID0009614
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240497959
|
|
Mr. Ganesh Sudhakar Dighore
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
CHIMUR
|
MH-29-004-061-001/153904
(NAVTALA)
|
1829004000NRG24050220240659211
|
05/02/2024
|
Kavita Ganesh Dighore
|
1829004WL046000
|
Kavita Ganesh Dighore
|
00048
|
BKID0009614
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240497909
|
|
KAVITA GANESH DIGHORE
|
BANK OF INDIA(508505)
|
|
115
|
CHIMUR
|
MH-29-004-061-001/153940
(NAVTALA)
|
1829004000NRG24050220240659192
|
05/02/2024
|
Akash Bandu Meshram
|
1829004WL045999
|
Akash Bandu Meshram
|
00048
|
BKID0009614
|
1272
|
1272
|
Processed
|
28/03/2024
|
|
A088240497862
|
|
AKASH BANDU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
CHIMUR
|
MH-29-004-061-001/153940
(NAVTALA)
|
1829004000NRG24050220240659191
|
05/02/2024
|
Manda Badu Meshram
|
1829004WL045999
|
Manda Badu Meshram
|
00048
|
BKID0009614
|
1272
|
1272
|
Processed
|
28/03/2024
|
|
A088240497908
|
|
MANDA BANDU MESHRAM
|
BANK OF INDIA(508505)
|
|
117
|
CHIMUR
|
MH-29-004-061-001/153985
(NAVTALA)
|
1829004000NRG24050220240659240
|
05/02/2024
|
Shanta Baburao Chaudhari
|
1829004WL046002
|
Shanta Baburao Chaudhari
|
00048
|
BKID0009614
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
A088240507890
|
|
SHANTA BABURAO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
118
|
CHIMUR
|
MH-29-004-061-001/154041
(NAVTALA)
|
1829004000NRG24050220240659241
|
05/02/2024
|
kavita Ghansham Wasake
|
1829004WL046002
|
kavita Ghansham Wasake
|
00048
|
BKID0009614
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
A088240497836
|
|
KAVITA GHANASHYAM VASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
CHIMUR
|
MH-29-004-061-001/154055
(NAVTALA)
|
1829004000NRG24050220240659242
|
05/02/2024
|
Umaji Parasram Wasake
|
1829004WL046002
|
Umaji Parasram Wasake
|
00048
|
BKID0009614
|
1070
|
1070
|
Processed
|
28/03/2024
|
|
A088240497879
|
|
UMAJI PARASRAM WASAKE
|
BANK OF INDIA(508505)
|
|
120
|
CHIMUR
|
MH-29-004-061-001/154111
(NAVTALA)
|
1829004000NRG24050220240659213
|
05/02/2024
|
Vanita Harichandra Shivarkar
|
1829004WL046000
|
Vanita Harichandra Shivarkar
|
00048
|
BKID0009614
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240497997
|
|
VANITA HARICHANDRA SHIVARKAR
|
BANK OF INDIA(508505)
|
|
121
|
CHIMUR
|
MH-29-004-061-001/154159
(NAVTALA)
|
1829004000NRG24050220240659221
|
05/02/2024
|
Dhanraj R Bhimte
|
1829004WL046001
|
Dhanraj R Bhimte
|
00048
|
BKID0009614
|
1866
|
1866
|
Processed
|
28/03/2024
|
|
A088240497996
|
|
DHANRAJ RUSHI BHIMTE
|
BANK OF INDIA(508505)
|
|
122
|
CHIMUR
|
MH-29-004-061-001/154165
(NAVTALA)
|
1829004000NRG24050220240659439
|
05/02/2024
|
Radha Shrikrshna Wadhai
|
1829004WL046018
|
Radha Shrikrshna Wadhai
|
00048
|
BKID0009614
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
A088240497994
|
|
RADHA SHRIKRISHNA WADHAI
|
BANK OF INDIA(508505)
|
|
123
|
CHIMUR
|
MH-29-004-061-001/154188
(NAVTALA)
|
1829004000NRG24050220240659278
|
05/02/2024
|
Nirmala Sudhakar Wasake
|
1829004WL046003
|
Nirmala Sudhakar Wasake
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497913
|
|
NIRMALA SUDHAKAR WASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
CHIMUR
|
MH-29-004-061-001/154199
(NAVTALA)
|
1829004000NRG24050220240659245
|
05/02/2024
|
Sharda Arun Wasake
|
1829004WL046002
|
Sharda Arun Wasake
|
00048
|
BKID0009614
|
1284
|
1284
|
Processed
|
28/03/2024
|
|
A088240497910
|
|
SHARDA ARUN VASAKE
|
BANK OF INDIA(508505)
|
|
125
|
CHIMUR
|
MH-29-004-061-001/154231
(NAVTALA)
|
1829004000NRG24050220240659441
|
05/02/2024
|
Kalpana Shrimohan Shende
|
1829004WL046018
|
Kalpana Shrimohan Shende
|
00048
|
BKID0009614
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
A088240498009
|
|
KALPANA SHRIMOHAN SHENDE
|
BANK OF INDIA(508505)
|
|
126
|
CHIMUR
|
MH-29-004-061-001/154231
(NAVTALA)
|
1829004000NRG24050220240659440
|
05/02/2024
|
Shrimohan Rajeram Shende
|
1829004WL046018
|
Shrimohan Rajeram Shende
|
00048
|
BKID0009614
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
A088240507826
|
|
SHRIMOHAN RAJERAM SHENDE
|
BANK OF INDIA(508505)
|
|
127
|
CHIMUR
|
MH-29-004-061-001/154277
(NAVTALA)
|
1829004000NRG24050220240659249
|
05/02/2024
|
Ramkrushna Hari Lonbale
|
1829004WL046002
|
Ramkrushna Hari Lonbale
|
00048
|
BKID0009614
|
1410
|
1410
|
Rejected
|
28/03/2024
|
|
A088240507905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
CHIMUR
|
MH-29-004-061-001/154277
(NAVTALA)
|
1829004000NRG24050220240659248
|
05/02/2024
|
Shrimohan Hariram Lonbole
|
1829004WL046002
|
Shrimohan Hariram Lonbole
|
00048
|
BKID0009614
|
1410
|
1410
|
Processed
|
28/03/2024
|
|
A088240507967
|
|
SHRIMOHAN HARI LONBALE
|
BANK OF INDIA(508505)
|
|
129
|
CHIMUR
|
MH-29-004-061-001/154338
(NAVTALA)
|
1829004000NRG24050220240659444
|
05/02/2024
|
Parvata Mahadev Gurunule
|
1829004WL046018
|
Parvata Mahadev Gurunule
|
00048
|
BKID0009614
|
1494
|
1494
|
Processed
|
28/03/2024
|
|
A088240497914
|
|
PARVATA MAHADEV GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
CHIMUR
|
MH-29-004-061-001/154410
(NAVTALA)
|
1829004000NRG24050220240659282
|
05/02/2024
|
Rahul Maniram Meshram
|
1829004WL046003
|
Rahul Maniram Meshram
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497995
|
|
RAHUL MANIRAM MESHRAM
|
BANK OF INDIA(508505)
|
|
131
|
CHIMUR
|
MH-29-004-061-001/154447
(NAVTALA)
|
1829004000NRG24050220240659445
|
05/02/2024
|
Chhaya Hemant Nikode
|
1829004WL046018
|
Chhaya Hemant Nikode
|
00048
|
BKID0009614
|
1584
|
1584
|
Processed
|
28/03/2024
|
|
A088240508019
|
|
CHHAYA HEMANT NIKODE
|
BANK OF INDIA(508505)
|
|
132
|
CHIMUR
|
MH-29-004-061-001/154447
(NAVTALA)
|
1829004000NRG24050220240659446
|
05/02/2024
|
mukesh hemant nikode
|
1829004WL046018
|
mukesh hemant nikode
|
00048
|
BKID0009614
|
1584
|
1584
|
Processed
|
28/03/2024
|
|
A088240497856
|
|
MUKESH HEMANT NIKODE
|
BANK OF INDIA(508505)
|
|
133
|
CHIMUR
|
MH-29-004-061-001/154462
(NAVTALA)
|
1829004000NRG24050220240659283
|
05/02/2024
|
vilas shriram shende
|
1829004WL046003
|
vilas shriram shende
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240497858
|
|
VILAS SHRIRAM SHENDE
|
BANK OF INDIA(508505)
|
|
134
|
CHIMUR
|
MH-29-004-061-001/154464
(NAVTALA)
|
1829004000NRG24050220240659284
|
05/02/2024
|
Satendra Harichandra Meshram
|
1829004WL046003
|
Satendra Harichandra Meshram
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497897
|
|
SATENDRA HARICHAND MESHRAM
|
BANK OF INDIA(508505)
|
|
135
|
CHIMUR
|
MH-29-004-061-001/154468
(NAVTALA)
|
1829004000NRG24050220240659193
|
05/02/2024
|
Vanita Shriram Nankate
|
1829004WL045999
|
Vanita Shriram Nankate
|
00048
|
BKID0009614
|
1518
|
1518
|
Processed
|
28/03/2024
|
|
A088240508000
|
|
VANITAA SHRIRAM NANKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
CHIMUR
|
MH-29-004-061-001/154501
(NAVTALA)
|
1829004000NRG24050220240659222
|
05/02/2024
|
Kashinath Dhonduji Parase
|
1829004WL046001
|
Kashinath Dhonduji Parase
|
00048
|
BKID0009614
|
1764
|
1764
|
Processed
|
28/03/2024
|
|
A088240497857
|
|
KASHINATH DHONDUJI PARASE
|
BANK OF INDIA(508505)
|
|
137
|
CHIMUR
|
MH-29-004-061-001/154547
(NAVTALA)
|
1829004000NRG24050220240659252
|
05/02/2024
|
Anusaya Anil Nagose
|
1829004WL046002
|
Anusaya Anil Nagose
|
00048
|
BKID0009614
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
A088240497840
|
|
ANUSAYA ANIL NAGOSE
|
BANK OF INDIA(508505)
|
|
138
|
CHIMUR
|
MH-29-004-061-001/154563
(NAVTALA)
|
1829004000NRG24050220240659447
|
05/02/2024
|
REKHABAI PRABHU WADHAI
|
1829004WL046018
|
REKHABAI PRABHU WADHAI
|
00048
|
BKID0009614
|
1818
|
1818
|
Processed
|
28/03/2024
|
|
A088240507932
|
|
REKHABAI PRABHU WADHAI
|
BANK OF INDIA(508505)
|
|
139
|
CHIMUR
|
MH-29-004-061-001/154573
(NAVTALA)
|
1829004000NRG24050220240659224
|
05/02/2024
|
pushpa laxman devhare
|
1829004WL046001
|
pushpa laxman devhare
|
00048
|
BKID0009614
|
1866
|
1866
|
Processed
|
28/03/2024
|
|
A088240497887
|
|
PUSHPA LAXMAN DEHARE
|
BANK OF INDIA(508505)
|
|
140
|
CHIMUR
|
MH-29-004-061-001/154701
(NAVTALA)
|
1829004000NRG24050220240659253
|
05/02/2024
|
SUBHASH VASANTA VASAKE
|
1829004WL046002
|
SUBHASH VASANTA VASAKE
|
00048
|
BKID0009614
|
193
|
193
|
Processed
|
28/03/2024
|
|
A088240497872
|
|
SUBHASH VASANTA WASAKE
|
BANK OF INDIA(508505)
|
|
141
|
CHIMUR
|
MH-29-004-061-001/154701
(NAVTALA)
|
1829004000NRG24050220240659254
|
05/02/2024
|
Vidya Subhash Wasake
|
1829004WL046002
|
Vidya Subhash Wasake
|
00048
|
BKID0009614
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
A088240497866
|
|
VIDYA SUBHASH WASAKE
|
BANK OF INDIA(508505)
|
|
142
|
CHIMUR
|
MH-29-004-061-001/156546
(NAVTALA)
|
1829004000NRG24050220240659286
|
05/02/2024
|
khushal shriram meshram
|
1829004WL046003
|
khushal shriram meshram
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497992
|
|
KHUSHAL HIRAMAN MESHRAM
|
BANK OF INDIA(508505)
|
|
143
|
CHIMUR
|
MH-29-004-061-001/156581
(NAVTALA)
|
1829004000NRG24050220240659448
|
05/02/2024
|
shobha m. gurunule
|
1829004WL046018
|
shobha m. gurunule
|
00048
|
BKID0009614
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
A088240508008
|
|
SHOBHA MAHADEO GURNULE
|
BANK OF INDIA(508505)
|
|
144
|
CHIMUR
|
MH-29-004-061-001/156666
(NAVTALA)
|
1829004000NRG24050220240659195
|
05/02/2024
|
Minakshi Shivram Warwade
|
1829004WL045999
|
Minakshi Shivram Warwade
|
00048
|
BKID0009614
|
1518
|
1518
|
Processed
|
28/03/2024
|
|
A088240508046
|
|
MINAKSHI SHIWRAM WARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
CHIMUR
|
MH-29-004-061-001/156687
(NAVTALA)
|
1829004000NRG24050220240659227
|
05/02/2024
|
Nilu Raju Devhare
|
1829004WL046001
|
Nilu Raju Devhare
|
00048
|
BKID0009614
|
1866
|
1866
|
Processed
|
28/03/2024
|
|
A088240507953
|
|
NILUTAI RAJU DEVHARE
|
BANK OF INDIA(508505)
|
|
146
|
CHIMUR
|
MH-29-004-061-001/156728
(NAVTALA)
|
1829004000NRG24050220240659258
|
05/02/2024
|
hemalata T. Nikode
|
1829004WL046002
|
hemalata T. Nikode
|
00048
|
BKID0009614
|
1062
|
1062
|
Processed
|
28/03/2024
|
|
A088240497960
|
|
TULSIDAS TANBAJI NIKODE
|
BANK OF INDIA(508505)
|
|
147
|
CHIMUR
|
MH-29-004-061-001/156788
(NAVTALA)
|
1829004000NRG24050220240659217
|
05/02/2024
|
Madhukar Sakharam Shivarkar
|
1829004WL046000
|
Madhukar Sakharam Shivarkar
|
00048
|
BKID0009614
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240497880
|
|
MADHUKAR SAKHARAM SHIVARKAR
|
BANK OF INDIA(508505)
|
|
148
|
CHIMUR
|
MH-29-004-061-001/156788
(NAVTALA)
|
1829004000NRG24050220240659218
|
05/02/2024
|
Shobha Madhukar Shivarkar
|
1829004WL046000
|
Shobha Madhukar Shivarkar
|
00048
|
BKID0009614
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240497998
|
|
SHOBHA MADHUKAR SHIVARKAR AND MAHANANDA
|
BANK OF INDIA(508505)
|
|
149
|
CHIMUR
|
MH-29-004-061-001/156815
(NAVTALA)
|
1829004000NRG24050220240659260
|
05/02/2024
|
Vaijaynta Mahadev Nikode
|
1829004WL046002
|
Vaijaynta Mahadev Nikode
|
00048
|
BKID0009614
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
A088240497911
|
|
WAIJANTA MAHADEO NIKODE
|
BANK OF INDIA(508505)
|
|
150
|
CHIMUR
|
MH-29-004-061-001/156941
(NAVTALA)
|
1829004000NRG24050220240659261
|
05/02/2024
|
Angad Suryabhan Wasake
|
1829004WL046002
|
Angad Suryabhan Wasake
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497842
|
|
AGANDH SURYABHAN VASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
CHIMUR
|
MH-29-004-061-001/156962
(NAVTALA)
|
1829004000NRG24050220240659198
|
05/02/2024
|
Anil Shalik Lonbale
|
1829004WL045999
|
Anil Shalik Lonbale
|
00048
|
BKID0009614
|
1518
|
1518
|
Processed
|
28/03/2024
|
|
A088240497905
|
|
ANIL SHALIK LONBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
CHIMUR
|
MH-29-004-061-001/156962
(NAVTALA)
|
1829004000NRG24050220240659196
|
05/02/2024
|
Shalik Damaji Lonbale
|
1829004WL045999
|
Shalik Damaji Lonbale
|
00048
|
BKID0009614
|
1518
|
1518
|
Processed
|
28/03/2024
|
|
A088240497877
|
|
SHALIK DAMA LONBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
CHIMUR
|
MH-29-004-061-001/156962
(NAVTALA)
|
1829004000NRG24050220240659197
|
05/02/2024
|
Vanita Shalik Lonbale
|
1829004WL045999
|
Vanita Shalik Lonbale
|
00048
|
BKID0009614
|
1518
|
1518
|
Processed
|
28/03/2024
|
|
A088240497904
|
|
VANITA SHALIK LONABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
CHIMUR
|
MH-29-004-061-001/157023
(NAVTALA)
|
1829004000NRG24050220240659262
|
05/02/2024
|
Anandra B. Wasake
|
1829004WL046002
|
Anandra B. Wasake
|
00048
|
BKID0009614
|
1398
|
1398
|
Processed
|
28/03/2024
|
|
A088240498000
|
|
ANANDRAO BAJIRAO WASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
CHIMUR
|
MH-29-004-061-001/157023
(NAVTALA)
|
1829004000NRG24050220240659263
|
05/02/2024
|
Vanita Anandrao Wasake
|
1829004WL046002
|
Vanita Anandrao Wasake
|
00048
|
BKID0009614
|
1398
|
1398
|
Processed
|
28/03/2024
|
|
A088240497844
|
|
VANITA AANANDRAO WASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
CHIMUR
|
MH-29-004-061-001/157051
(NAVTALA)
|
1829004000NRG24050220240659229
|
05/02/2024
|
Asha Rama Shivarkar
|
1829004WL046001
|
Asha Rama Shivarkar
|
00048
|
BKID0009614
|
1866
|
1866
|
Processed
|
28/03/2024
|
|
A088240497907
|
|
AASHA RAMAJI SHIVARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
CHIMUR
|
MH-29-004-061-001/157051
(NAVTALA)
|
1829004000NRG24050220240659228
|
05/02/2024
|
Rama Sukru Shivarkar
|
1829004WL046001
|
Rama Sukru Shivarkar
|
00048
|
BKID0009614
|
1866
|
1866
|
Processed
|
28/03/2024
|
|
A088240497906
|
|
RAMAJI SUKRU SHIVARKAR AND ASHABAI RAMAJ
|
BANK OF INDIA(508505)
|
|
158
|
CHIMUR
|
MH-29-004-061-001/157176
(NAVTALA)
|
1829004000NRG24050220240659451
|
05/02/2024
|
Gita Shrimohan Khobare
|
1829004WL046018
|
Gita Shrimohan Khobare
|
00048
|
BKID0009614
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
A088240569331
|
|
GITABAI SHRIMOHAN KHOBARE
|
BANK OF INDIA(508505)
|
|
159
|
CHIMUR
|
MH-29-004-061-001/157176
(NAVTALA)
|
1829004000NRG24050220240659450
|
05/02/2024
|
shrimohan
|
1829004WL046018
|
shrimohan
|
00048
|
BKID0009614
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
A088240497961
|
|
SHRIMOHAN RAMBHAU KHOBARE
|
BANK OF INDIA(508505)
|
|
160
|
CHIMUR
|
MH-29-004-061-001/157258
(NAVTALA)
|
1829004000NRG24050220240659265
|
05/02/2024
|
Laxman Tulshiram Mohurle
|
1829004WL046002
|
Laxman Tulshiram Mohurle
|
00048
|
BKID0009614
|
1284
|
1284
|
Processed
|
28/03/2024
|
|
A088240508109
|
|
LAXMAN TULSHIRAM MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
CHIMUR
|
MH-29-004-061-001/157258
(NAVTALA)
|
1829004000NRG24050220240659264
|
05/02/2024
|
Savita L. Mohurle
|
1829004WL046002
|
Savita L. Mohurle
|
00048
|
BKID0009614
|
1062
|
1062
|
Processed
|
28/03/2024
|
|
A088240497962
|
|
SAVITA LAXMAN MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
CHIMUR
|
MH-29-004-061-001/157289
(NAVTALA)
|
1829004000NRG24050220240659266
|
05/02/2024
|
Vasanta Sitaram Gurunule
|
1829004WL046002
|
Vasanta Sitaram Gurunule
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240507828
|
|
VASANTA SITARAM GURNULE
|
BANK OF INDIA(508505)
|
|
163
|
CHIMUR
|
MH-29-004-061-001/157616
(NAVTALA)
|
1829004000NRG24050220240659219
|
05/02/2024
|
Laxmikant Manohar Surankar
|
1829004WL046000
|
Laxmikant Manohar Surankar
|
00048
|
BKID0009614
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240497903
|
|
LAXMIKANT MANOHAR SURANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
CHIMUR
|
MH-29-004-061-001/157746
(NAVTALA)
|
1829004000NRG24050220240659199
|
05/02/2024
|
Vina Vinod Wasake
|
1829004WL045999
|
Vina Vinod Wasake
|
00048
|
BKID0009614
|
1518
|
1518
|
Processed
|
28/03/2024
|
|
A088240507834
|
|
VINA VINOD WASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
CHIMUR
|
MH-29-004-061-001/157768
(NAVTALA)
|
1829004000NRG24050220240659268
|
05/02/2024
|
CHARULATA BALKRUSHNA LONBALE
|
1829004WL046002
|
CHARULATA BALKRUSHNA LONBALE
|
00048
|
BKID0009614
|
772
|
772
|
Processed
|
28/03/2024
|
|
A088240507964
|
|
CHARULATA BALKUSHNA LONBALE
|
BANK OF INDIA(508505)
|
|
166
|
CHIMUR
|
MH-29-004-061-001/157781
(NAVTALA)
|
1829004000NRG24050220240659288
|
05/02/2024
|
Jitendra Kisan Shivarkar
|
1829004WL046003
|
Jitendra Kisan Shivarkar
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240507992
|
|
JITENDRA KISAN SHIVRAKAR
|
BANK OF INDIA(508505)
|
|
167
|
CHIMUR
|
MH-29-004-061-001/157788
(NAVTALA)
|
1829004000NRG24050220240659452
|
05/02/2024
|
RAMCHANDR SAMPAT JENTE
|
1829004WL046018
|
RAMCHANDR SAMPAT JENTE
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240507999
|
|
RAMCHANDRA SAMPAT JENTE
|
BANK OF INDIA(508505)
|
|
168
|
CHIMUR
|
MH-29-004-061-001/157798
(NAVTALA)
|
1829004000NRG24050220240659270
|
05/02/2024
|
ASHA SHRIDHAR LONBALE
|
1829004WL046002
|
ASHA SHRIDHAR LONBALE
|
00048
|
BKID0009614
|
945
|
945
|
Processed
|
28/03/2024
|
|
A088240569321
|
|
ASHA SHRIDHAR LONABALE
|
BANK OF INDIA(508505)
|
|
169
|
CHIMUR
|
MH-29-004-061-001/157798
(NAVTALA)
|
1829004000NRG24050220240659269
|
05/02/2024
|
SHRIDHAR HARIJI LONBALE
|
1829004WL046002
|
SHRIDHAR HARIJI LONBALE
|
00048
|
BKID0009614
|
945
|
945
|
Processed
|
28/03/2024
|
|
A088240569380
|
|
SHRIDHAR HARIJI LONABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
CHIMUR
|
MH-29-004-061-001/157820
(NAVTALA)
|
1829004000NRG24050220240659231
|
05/02/2024
|
Parbata Shankar Thakare
|
1829004WL046001
|
Parbata Shankar Thakare
|
00048
|
BKID0009614
|
1806
|
1806
|
Processed
|
28/03/2024
|
|
A088240497849
|
|
PARBATA SHANKAR THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
CHIMUR
|
MH-29-004-061-001/157820
(NAVTALA)
|
1829004000NRG24050220240659230
|
05/02/2024
|
Shankar Mahadeo Thakare
|
1829004WL046001
|
Shankar Mahadeo Thakare
|
00048
|
BKID0009614
|
1806
|
1806
|
Processed
|
28/03/2024
|
|
A088240497848
|
|
SHANKAR MAHADEV THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
CHIMUR
|
MH-29-004-061-001/157849
(NAVTALA)
|
1829004000NRG24050220240659200
|
05/02/2024
|
Dilip Janardhan Nankate
|
1829004WL045999
|
Dilip Janardhan Nankate
|
00048
|
BKID0009614
|
1518
|
1518
|
Processed
|
28/03/2024
|
|
A088240497852
|
|
DILIP JANARDHN NANKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
CHIMUR
|
MH-29-004-061-001/157849
(NAVTALA)
|
1829004000NRG24050220240659201
|
05/02/2024
|
Sarika Dilip Nankate
|
1829004WL045999
|
Sarika Dilip Nankate
|
00048
|
BKID0009614
|
1518
|
1518
|
Processed
|
28/03/2024
|
|
A088240508021
|
|
SARIKA DILIP NANKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
CHIMUR
|
MH-29-004-061-001/157860
(NAVTALA)
|
1829004000NRG24050220240659453
|
05/02/2024
|
Anil Abhiman Gurnule
|
1829004WL046018
|
Anil Abhiman Gurnule
|
00048
|
BKID0009614
|
1866
|
1866
|
Processed
|
28/03/2024
|
|
A088240507993
|
|
ANIL ABHIMAN GURNULE
|
BANK OF INDIA(508505)
|
|
175
|
CHIMUR
|
MH-29-004-061-001/157868
(NAVTALA)
|
1829004000NRG24050220240659232
|
05/02/2024
|
Manish Suresh Samarth
|
1829004WL046001
|
Manish Suresh Samarth
|
00048
|
BKID0009614
|
1866
|
1866
|
Processed
|
28/03/2024
|
|
A088240569325
|
|
MANISHA SURESH SAMARTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
CHIMUR
|
MH-29-004-061-001/157912
(NAVTALA)
|
1829004000NRG24050220240659233
|
05/02/2024
|
Sonali Dilip Nagose
|
1829004WL046001
|
Sonali Dilip Nagose
|
00048
|
BKID0009614
|
1782
|
1782
|
Processed
|
28/03/2024
|
|
A088240569326
|
|
SONALI DILIP NAGOSE
|
BANK OF INDIA(508505)
|
|
177
|
CHIMUR
|
MH-29-004-061-001/157934
(NAVTALA)
|
1829004000NRG24050220240659203
|
05/02/2024
|
Shalu Shashtri Meshram
|
1829004WL045999
|
Shalu Shashtri Meshram
|
00048
|
BKID0009614
|
1272
|
1272
|
Processed
|
28/03/2024
|
|
A088240508010
|
|
SHALU SHASHTRI MESHRAM
|
BANK OF INDIA(508505)
|
|
178
|
CHIMUR
|
MH-29-004-061-001/157941
(NAVTALA)
|
1829004000NRG24050220240659206
|
05/02/2024
|
Gulab ekhanath Meshram
|
1829004WL045999
|
Gulab ekhanath Meshram
|
00048
|
BKID0009614
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
A088240497841
|
|
GULAB EKNATH MESHRAM
|
BANK OF INDIA(508505)
|
|
179
|
CHIMUR
|
MH-29-004-061-001/157955
(NAVTALA)
|
1829004000NRG24050220240659454
|
05/02/2024
|
Mangesh Baburao Kapte
|
1829004WL046018
|
Mangesh Baburao Kapte
|
00048
|
BKID0009614
|
570
|
570
|
Processed
|
28/03/2024
|
|
A088240569332
|
|
MANGESH BABURAO KAPTE
|
BANK OF INDIA(508505)
|
|
180
|
CHIMUR
|
MH-29-004-061-001/157955
(NAVTALA)
|
1829004000NRG24050220240659455
|
05/02/2024
|
Vandana Mangesh Kapate
|
1829004WL046018
|
Vandana Mangesh Kapate
|
00048
|
BKID0009614
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
A088240569333
|
|
VANDANA MANGESH KAPATE
|
BANK OF INDIA(508505)
|
|
181
|
CHIMUR
|
MH-29-004-061-001/157958
(NAVTALA)
|
1829004000NRG24050220240659456
|
05/02/2024
|
Harichandra Bhaiyyaji Mendhulkar
|
1829004WL046018
|
Harichandra Bhaiyyaji Mendhulkar
|
00048
|
BKID0009614
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
A088240497839
|
|
HARICHANDRA BHAIYYAJI MENDHUKAR
|
BANK OF INDIA(508505)
|
|
182
|
CHIMUR
|
MH-29-004-061-001/157959
(NAVTALA)
|
1829004000NRG24050220240659457
|
05/02/2024
|
Bharti Jagdish Mendulkar
|
1829004WL046018
|
Bharti Jagdish Mendulkar
|
00048
|
BKID0009614
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
A088240497868
|
|
BHARTI JAGDISH MENDULKAR
|
BANK OF INDIA(508505)
|
|
183
|
CHIMUR
|
MH-29-004-063-001/143053
(NERI)
|
1829004000NRG24050220240656292
|
05/02/2024
|
Maya P Pise
|
1829004WL045840
|
Maya P Pise
|
00048
|
BKID0009614
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240507903
|
|
MAYA PRAKASH PISE
|
BANK OF INDIA(508505)
|
|
184
|
CHIMUR
|
MH-29-004-063-001/143073
(NERI)
|
1829004000NRG24050220240658445
|
05/02/2024
|
Ranjana V Gaykwad
|
1829004WL045943
|
Ranjana V Gaykwad
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240497885
|
|
RANJANA VIJAY GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
CHIMUR
|
MH-29-004-063-001/143114
(NERI)
|
1829004000NRG24050220240658446
|
05/02/2024
|
Shita M Gaykwad
|
1829004WL045943
|
Shita M Gaykwad
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497893
|
|
SITA MANOHAR GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
CHIMUR
|
MH-29-004-063-001/143145
(NERI)
|
1829004000NRG24050220240658447
|
05/02/2024
|
asha subhash dadmal
|
1829004WL045943
|
asha subhash dadmal
|
00048
|
BKID0009614
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240497899
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
187
|
CHIMUR
|
MH-29-004-063-001/143171
(NERI)
|
1829004000NRG24050220240658448
|
05/02/2024
|
Geeta Ramesh Gaikwad
|
1829004WL045943
|
Geeta Ramesh Gaikwad
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497889
|
|
GEETA RAMESH GAIKWAD
|
BANK OF INDIA(508505)
|
|
188
|
CHIMUR
|
MH-29-004-063-001/143183
(NERI)
|
1829004000NRG24050220240659476
|
05/02/2024
|
charandas
|
1829004WL046023
|
charandas
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240507916
|
|
CHARANDAS LAHANUJI DADMAL
|
BANK OF INDIA(508505)
|
|
189
|
CHIMUR
|
MH-29-004-063-001/143264
(NERI)
|
1829004000NRG24050220240658449
|
05/02/2024
|
Ratnamala H Patil
|
1829004WL045943
|
Ratnamala H Patil
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497963
|
|
RATNAMALA HIRAMAN PATIL
|
BANK OF INDIA(508505)
|
|
190
|
CHIMUR
|
MH-29-004-063-001/143697
(NERI)
|
1829004000NRG24050220240658816
|
05/02/2024
|
Hiralal R Dadmal
|
1829004WL045960
|
Hiralal R Dadmal
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240497890
|
|
HIRALAL RAMDAS DADMAL
|
BANK OF INDIA(508505)
|
|
191
|
CHIMUR
|
MH-29-004-063-001/143702
(NERI)
|
1829004000NRG24050220240658817
|
05/02/2024
|
Sunita R Thakare
|
1829004WL045960
|
Sunita R Thakare
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240507835
|
|
SUNITA RAMESH THAKARE
|
BANK OF INDIA(508505)
|
|
192
|
CHIMUR
|
MH-29-004-063-001/143743
(NERI)
|
1829004000NRG24050220240658810
|
05/02/2024
|
Bebibai Mahadev Jivtode
|
1829004WL045959
|
Bebibai Mahadev Jivtode
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240507968
|
|
BEBI MAHADEV JIVTODE
|
BANK OF INDIA(508505)
|
|
193
|
CHIMUR
|
MH-29-004-063-001/143857
(NERI)
|
1829004000NRG24050220240658823
|
05/02/2024
|
Umesh Kavaduji Zile
|
1829004WL045961
|
Umesh Kavaduji Zile
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497834
|
|
UMESH KAWADU ZILE
|
BANK OF INDIA(508505)
|
|
194
|
CHIMUR
|
MH-29-004-063-001/143967
(NERI)
|
1829004000NRG24050220240658828
|
05/02/2024
|
Dilip D Dhole
|
1829004WL045962
|
Dilip D Dhole
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497883
|
|
DILIP DOULAT DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
CHIMUR
|
MH-29-004-063-001/143968
(NERI)
|
1829004000NRG24050220240658818
|
05/02/2024
|
giridhar gangaram wandhare
|
1829004WL045960
|
giridhar gangaram wandhare
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240508004
|
|
GIRIDHAR GANGARAM WANDHRE
|
BANK OF INDIA(508505)
|
|
196
|
CHIMUR
|
MH-29-004-063-001/144134
(NERI)
|
1829004000NRG24050220240658819
|
05/02/2024
|
Parsram Ramchandra Hanvate
|
1829004WL045960
|
Parsram Ramchandra Hanvate
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240497888
|
|
PARASRAM RAMCHANDRA HANVATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
197
|
CHIMUR
|
MH-29-004-063-001/144322
(NERI)
|
1829004000NRG24050220240656293
|
05/02/2024
|
Jija G Kamdi
|
1829004WL045840
|
Jija G Kamdi
|
00048
|
BKID0009614
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240497964
|
|
JIJA GAJANAN KAMDI
|
BANK OF INDIA(508505)
|
|
198
|
CHIMUR
|
MH-29-004-063-001/144351
(NERI)
|
1829004000NRG24050220240658450
|
05/02/2024
|
Hirkanya B Punwatkar
|
1829004WL045943
|
Hirkanya B Punwatkar
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497920
|
|
HIRKANYA BUDHIRAJ PUNWARKAR
|
BANK OF INDIA(508505)
|
|
199
|
CHIMUR
|
MH-29-004-063-001/144366
(NERI)
|
1829004000NRG24050220240659478
|
05/02/2024
|
Aruna Diwakar Kundojwar
|
1829004WL046023
|
Aruna Diwakar Kundojwar
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240508105
|
|
ARUNA DIVAKAR KUNDOJWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
200
|
CHIMUR
|
MH-29-004-063-001/144469
(NERI)
|
1829004000NRG24050220240658721
|
05/02/2024
|
Anil Vithoba Dadaml
|
1829004WL045949
|
Anil Vithoba Dadaml
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240507949
|
|
ANIL VITHOBAJI DADMAL
|
BANK OF INDIA(508505)
|
|
201
|
CHIMUR
|
MH-29-004-063-001/144747
(NERI)
|
1829004000NRG24050220240658829
|
05/02/2024
|
Dilip S Kale
|
1829004WL045962
|
Dilip S Kale
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240507913
|
|
DILIP SHIVRAM KALE
|
BANK OF INDIA(508505)
|
|
202
|
CHIMUR
|
MH-29-004-063-001/144985
(NERI)
|
1829004000NRG24050220240658830
|
05/02/2024
|
Chindu Motiram Uparkar
|
1829004WL045962
|
Chindu Motiram Uparkar
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240498001
|
|
CHINDHUJI MOTIRAM UPARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
CHIMUR
|
MH-29-004-063-001/145205
(NERI)
|
1829004000NRG24050220240659479
|
05/02/2024
|
Bhaurao Dattuji Nannaware
|
1829004WL046023
|
Bhaurao Dattuji Nannaware
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240508005
|
|
BHAURAO DATTUJI NANNAWARE
|
BANK OF INDIA(508505)
|
|
204
|
CHIMUR
|
MH-29-004-063-001/145205
(NERI)
|
1829004000NRG24050220240659480
|
05/02/2024
|
lalita bhaurao nannaware
|
1829004WL046023
|
lalita bhaurao nannaware
|
00048
|
BKID0009614
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240508096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
CHIMUR
|
MH-29-004-063-001/145216
(NERI)
|
1829004000NRG24050220240658806
|
05/02/2024
|
Kalpana Nagoji Kamdi
|
1829004WL045958
|
Kalpana Nagoji Kamdi
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240497892
|
|
KALPANA NAGOJI KAMDI
|
BANK OF INDIA(508505)
|
|
206
|
CHIMUR
|
MH-29-004-063-001/145285
(NERI)
|
1829004000NRG24050220240656294
|
05/02/2024
|
Namdev B Kamdi
|
1829004WL045840
|
Namdev B Kamdi
|
00048
|
BKID0009614
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240497965
|
|
NAMDEV BHURAJI KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
CHIMUR
|
MH-29-004-063-001/145285
(NERI)
|
1829004000NRG24050220240656295
|
05/02/2024
|
Sunita N Kamdi
|
1829004WL045840
|
Sunita N Kamdi
|
00048
|
BKID0009614
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240497966
|
|
SUNITA NAMDEVRAO KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
CHIMUR
|
MH-29-004-063-001/145598
(NERI)
|
1829004000NRG24050220240658825
|
05/02/2024
|
Girish Champat Dhole
|
1829004WL045961
|
Girish Champat Dhole
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240569374
|
|
GIRISH CHAMPAT DHOLE
|
BANK OF INDIA(508505)
|
|
209
|
CHIMUR
|
MH-29-004-063-001/145619
(NERI)
|
1829004000NRG24050220240659481
|
05/02/2024
|
Kajal V Indorkar
|
1829004WL046023
|
Kajal V Indorkar
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240498002
|
|
KAJAL VILAS INDORKAR
|
BANK OF INDIA(508505)
|
|
210
|
CHIMUR
|
MH-29-004-063-001/145854
(NERI)
|
1829004000NRG24050220240658820
|
05/02/2024
|
Nanaji Tanbaji Dadmal
|
1829004WL045960
|
Nanaji Tanbaji Dadmal
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240497886
|
|
NANAJI TANBAJI DADMAL
|
BANK OF INDIA(508505)
|
|
211
|
CHIMUR
|
MH-29-004-063-001/145879
(NERI)
|
1829004000NRG24050220240658831
|
05/02/2024
|
Vinod Rambhau Dange
|
1829004WL045962
|
Vinod Rambhau Dange
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497854
|
|
VINOD RAMBHAU DANGE
|
BANK OF INDIA(508505)
|
|
212
|
CHIMUR
|
MH-29-004-063-001/145970
(NERI)
|
1829004000NRG24050220240658440
|
05/02/2024
|
Bhaskar B Nannaware
|
1829004WL045941
|
Bhaskar B Nannaware
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497967
|
|
BHASKAR BHANA NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
213
|
CHIMUR
|
MH-29-004-063-001/145981
(NERI)
|
1829004000NRG24050220240658441
|
05/02/2024
|
Ramdas Goma Dadmal
|
1829004WL045941
|
Ramdas Goma Dadmal
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497867
|
|
RAMDAS GOMAJI DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
214
|
CHIMUR
|
MH-29-004-063-001/146055
(NERI)
|
1829004000NRG24050220240658722
|
05/02/2024
|
NIKETAN SHANKAR DHAVLE
|
1829004WL045949
|
NIKETAN SHANKAR DHAVLE
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240497835
|
|
NIKETAN SHANKAR DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
CHIMUR
|
MH-29-004-063-001/146064
(NERI)
|
1829004000NRG24050220240658723
|
05/02/2024
|
Mangaru P Pise
|
1829004WL045949
|
Mangaru P Pise
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240497945
|
|
MANGARU PANDURANG PISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
CHIMUR
|
MH-29-004-063-001/146076
(NERI)
|
1829004000NRG24050220240658724
|
05/02/2024
|
Krushna Pandurang Pise
|
1829004WL045949
|
Krushna Pandurang Pise
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569324
|
|
KRUSHANA PANDURANG PISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
CHIMUR
|
MH-29-004-063-001/146413
(NERI)
|
1829004000NRG24050220240658807
|
05/02/2024
|
Sunita F Kamdi
|
1829004WL045958
|
Sunita F Kamdi
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240497891
|
|
SUNITA FAGOJI KAMDI
|
BANK OF INDIA(508505)
|
|
218
|
CHIMUR
|
MH-29-004-063-001/146691
(NERI)
|
1829004000NRG24050220240656296
|
05/02/2024
|
Alka Ravi Pise
|
1829004WL045840
|
Alka Ravi Pise
|
00048
|
BKID0009614
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240497882
|
|
ALKA RAVINDRA PISE
|
BANK OF INDIA(508505)
|
|
219
|
CHIMUR
|
MH-29-004-063-001/146699
(NERI)
|
1829004000NRG24050220240658832
|
05/02/2024
|
Govinda M Kamdi
|
1829004WL045962
|
Govinda M Kamdi
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497896
|
|
GOVINDA MAHADEV KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
CHIMUR
|
MH-29-004-063-001/146907
(NERI)
|
1829004000NRG24050220240658821
|
05/02/2024
|
Jairam T Poinkar
|
1829004WL045960
|
Jairam T Poinkar
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240508100
|
|
JAIRAM TUKARAM POINAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
CHIMUR
|
MH-29-004-063-001/146907
(NERI)
|
1829004000NRG24050220240658822
|
05/02/2024
|
Shashikala J Poinkar
|
1829004WL045960
|
Shashikala J Poinkar
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240508101
|
|
SHASHIKALA JAIRAM POINKAR
|
BANK OF INDIA(508505)
|
|
222
|
CHIMUR
|
MH-29-004-063-001/147050
(NERI)
|
1829004000NRG24050220240658679
|
05/02/2024
|
Ravindra Anandrao Chaudhari
|
1829004WL045946
|
Ravindra Anandrao Chaudhari
|
00048
|
BKID0009614
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
A088240497901
|
|
RAVINDRA ANANDARAO CHAUDHARY
|
BANK OF INDIA(508505)
|
|
223
|
CHIMUR
|
MH-29-004-063-001/147050
(NERI)
|
1829004000NRG24050220240658680
|
05/02/2024
|
Surekha Ravindra Chaudhari
|
1829004WL045946
|
Surekha Ravindra Chaudhari
|
00048
|
BKID0009614
|
2436
|
2436
|
Rejected
|
28/03/2024
|
|
A088240497902
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
224
|
CHIMUR
|
MH-29-004-063-001/147100
(NERI)
|
1829004000NRG24050220240658827
|
05/02/2024
|
Nitesh A. Kale
|
1829004WL045961
|
Nitesh A. Kale
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497919
|
|
MR NITESH ANKUSH KALE
|
STATE BANK OF INDIA(508548)
|
|
225
|
CHIMUR
|
MH-29-004-063-001/147100
(NERI)
|
1829004000NRG24050220240658826
|
05/02/2024
|
Tulashifula A. Kale
|
1829004WL045961
|
Tulashifula A. Kale
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497968
|
|
ANKOSH BAPURAO KALE
|
BANK OF INDIA(508505)
|
|
226
|
CHIMUR
|
MH-29-004-063-001/147117
(NERI)
|
1829004000NRG24050220240658808
|
05/02/2024
|
Bandu B Kamdi
|
1829004WL045958
|
Bandu B Kamdi
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240569362
|
|
BANDU BALAJI KAMDI
|
BANK OF INDIA(508505)
|
|
227
|
CHIMUR
|
MH-29-004-063-001/147118
(NERI)
|
1829004000NRG24050220240658809
|
05/02/2024
|
Balaji Rushi Pandhare
|
1829004WL045958
|
Balaji Rushi Pandhare
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240508098
|
|
BALAJI RUSHI PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
CHIMUR
|
MH-29-004-063-001/147122
(NERI)
|
1829004000NRG24050220240656297
|
05/02/2024
|
Priti D Khedkar
|
1829004WL045840
|
Priti D Khedkar
|
00048
|
BKID0009614
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240507934
|
|
PRITI DINESH KHEDKARI
|
BANK OF INDIA(508505)
|
|
229
|
CHIMUR
|
MH-29-004-063-001/147126
(NERI)
|
1829004000NRG24050220240656298
|
05/02/2024
|
Santosh Sadashiv Pise
|
1829004WL045840
|
Santosh Sadashiv Pise
|
00048
|
BKID0009614
|
1800
|
1800
|
Rejected
|
28/03/2024
|
|
A088240497898
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
230
|
CHIMUR
|
MH-29-004-063-001/147163
(NERI)
|
1829004000NRG24050220240656299
|
05/02/2024
|
Maroti M Pise
|
1829004WL045840
|
Maroti M Pise
|
00048
|
BKID0009614
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240507974
|
|
MAROTI MANGARU PISE
|
BANK OF INDIA(508505)
|
|
231
|
CHIMUR
|
MH-29-004-063-001/157263
(NERI)
|
1829004000NRG24050220240659482
|
05/02/2024
|
Umesh Baburao Gabhane
|
1829004WL046023
|
Umesh Baburao Gabhane
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240508099
|
|
UMESH BABURAO GABHANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
232
|
CHIMUR
|
MH-29-004-063-001/157263
(NERI)
|
1829004000NRG24050220240659483
|
05/02/2024
|
Vaishali Umesh Gabhane
|
1829004WL046023
|
Vaishali Umesh Gabhane
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240507954
|
|
UMESH BABURAO GABHANE
|
BANK OF INDIA(508505)
|
|
233
|
CHIMUR
|
MH-29-004-063-001/157346
(NERI)
|
1829004000NRG24050220240658812
|
05/02/2024
|
LAKSHMI NATHHU KHEDKAR
|
1829004WL045959
|
LAKSHMI NATHHU KHEDKAR
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240569383
|
|
LAKSHMIBAI NATTU KHEDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
CHIMUR
|
MH-29-004-063-001/157346
(NERI)
|
1829004000NRG24050220240658811
|
05/02/2024
|
RAMA NATHHU KHEDKAR
|
1829004WL045959
|
RAMA NATHHU KHEDKAR
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240507935
|
|
RAMCHANDRA NATTHU KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
CHIMUR
|
MH-29-004-063-001/157368
(NERI)
|
1829004000NRG24050220240658813
|
05/02/2024
|
Kisan rama Khedkar
|
1829004WL045959
|
Kisan rama Khedkar
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240497860
|
|
KISANA RAMAJI KHEDKAR
|
BANK OF INDIA(508505)
|
|
236
|
CHIMUR
|
MH-29-004-063-001/157387
(NERI)
|
1829004000NRG24050220240658725
|
05/02/2024
|
Dhanjay Shankar Dange
|
1829004WL045949
|
Dhanjay Shankar Dange
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569320
|
|
DHANANJAY SHANKAR DANGE
|
BANK OF INDIA(508505)
|
|
237
|
CHIMUR
|
MH-29-004-063-001/157420
(NERI)
|
1829004000NRG24050220240658726
|
05/02/2024
|
Duraga Laxman Dadmal
|
1829004WL045949
|
Duraga Laxman Dadmal
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240497952
|
|
DURGA LAXMAN DADMAL
|
BANK OF INDIA(508505)
|
|
238
|
CHIMUR
|
MH-29-004-063-001/157480
(NERI)
|
1829004000NRG24050220240656300
|
05/02/2024
|
Madhukar Mahadev Pise
|
1829004WL045840
|
Madhukar Mahadev Pise
|
00048
|
BKID0009614
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240507975
|
|
MADHUKAR MAHADEV PISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
CHIMUR
|
MH-29-004-063-001/157486
(NERI)
|
1829004000NRG24050220240658814
|
05/02/2024
|
MADHUKAR RAMBHAU SHIVARKAR
|
1829004WL045959
|
MADHUKAR RAMBHAU SHIVARKAR
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240569388
|
|
MADHUKAR RAMBHAU SHIWARKAR
|
BANK OF INDIA(508505)
|
|
240
|
CHIMUR
|
MH-29-004-063-001/157513
(NERI)
|
1829004000NRG24050220240658727
|
05/02/2024
|
Anand Urkuda Tembhurne
|
1829004WL045949
|
Anand Urkuda Tembhurne
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569323
|
|
ANAND URKUDA TEMBHURNE
|
BANK OF INDIA(508505)
|
|
241
|
CHIMUR
|
MH-29-004-063-001/157564
(NERI)
|
1829004000NRG24050220240658728
|
05/02/2024
|
Bhojraj Mangaru Pise
|
1829004WL045949
|
Bhojraj Mangaru Pise
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240498007
|
|
BHOJRAJ MANGARU PISE
|
BANK OF INDIA(508505)
|
|
242
|
CHIMUR
|
MH-29-004-063-001/157603
(NERI)
|
1829004000NRG24050220240659485
|
05/02/2024
|
Kiran G Dadmal
|
1829004WL046023
|
Kiran G Dadmal
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240569384
|
|
KIRAN GAJANAN DADMAL
|
BANK OF INDIA(508505)
|
|
243
|
CHIMUR
|
MH-29-004-063-001/157605
(NERI)
|
1829004000NRG24050220240658729
|
05/02/2024
|
Milind Raghunath Sondawale
|
1829004WL045949
|
Milind Raghunath Sondawale
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240508055
|
|
MILIND RAGHUNATH SONDAWALE
|
BANK OF INDIA(508505)
|
|
244
|
CHIMUR
|
MH-29-004-063-001/157811
(NERI)
|
1829004000NRG24050220240658815
|
05/02/2024
|
Suresh Maroti Shiwarkar
|
1829004WL045959
|
Suresh Maroti Shiwarkar
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240507980
|
|
SURESH MAROTI SHIWARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
CHIMUR
|
MH-29-004-063-001/157871
(NERI)
|
1829004000NRG24050220240658730
|
05/02/2024
|
Harish Vasanta Ashtankar
|
1829004WL045949
|
Harish Vasanta Ashtankar
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240497865
|
|
HARISH VASANT ASHTANKAR
|
BANK OF INDIA(508505)
|
|
246
|
CHIMUR
|
MH-29-004-063-002/143795
(NERI)
|
1829004000NRG24050220240658681
|
05/02/2024
|
s n n
|
1829004WL045946
|
s n n
|
00048
|
BKID0009614
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
A088240497969
|
|
SUNITA NATTHU NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
CHIMUR
|
MH-29-004-063-002/144837
(NERI)
|
1829004000NRG24050220240658684
|
05/02/2024
|
Rahul Anandrao Chaudhari
|
1829004WL045946
|
Rahul Anandrao Chaudhari
|
00048
|
BKID0009614
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
A088240497999
|
|
RAHUL ANANDRAO CHOUDHARY
|
BANK OF INDIA(508505)
|
|
248
|
CHIMUR
|
MH-29-004-063-002/144931
(NERI)
|
1829004000NRG24050220240658686
|
05/02/2024
|
Lilabai Prakash Chaudhari
|
1829004WL045946
|
Lilabai Prakash Chaudhari
|
00048
|
BKID0009614
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
A088240497900
|
|
LEELA PRAKASH CHAUDHARY
|
BANK OF INDIA(508505)
|
|
249
|
CHIMUR
|
MH-29-004-063-002/144931
(NERI)
|
1829004000NRG24050220240658685
|
05/02/2024
|
Prakash Devrao Chaudhari
|
1829004WL045946
|
Prakash Devrao Chaudhari
|
00048
|
BKID0009614
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
A088240569322
|
|
PRAKASH DEVRAV CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
CHIMUR
|
MH-29-004-063-002/145815
(NERI)
|
1829004000NRG24050220240658688
|
05/02/2024
|
Barjabai Y. Devtale
|
1829004WL045946
|
Barjabai Y. Devtale
|
00048
|
BKID0009614
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
A088240497895
|
|
BARJABAI YADAV DEOTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
CHIMUR
|
MH-29-004-063-002/145815
(NERI)
|
1829004000NRG24050220240658687
|
05/02/2024
|
Yadav T. Devtale
|
1829004WL045946
|
Yadav T. Devtale
|
00048
|
BKID0009614
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
A088240497894
|
|
YADAW TUKARAM DEWATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
CHIMUR
|
MH-29-004-063-002/157408
(NERI)
|
1829004000NRG24050220240658689
|
05/02/2024
|
gajanan shalik dodke
|
1829004WL045946
|
gajanan shalik dodke
|
00048
|
BKID0009614
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
A088240507833
|
|
GAJANAN SHALIK DODKE
|
BANK OF INDIA(508505)
|
|
253
|
CHIMUR
|
MH-29-004-063-003/146470
(NERI)
|
1829004000NRG24050220240658442
|
05/02/2024
|
Premdas J. Bhaisare
|
1829004WL045941
|
Premdas J. Bhaisare
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497921
|
|
PREMDAS JAGOJI BHAISARE
|
BANK OF INDIA(508505)
|
|
254
|
CHIMUR
|
MH-29-004-064-001/136887
(PALASGAON (Chimur))
|
1829004000NRG24050220240656626
|
05/02/2024
|
Ravindra Mangal Thakare
|
1829004WL045856
|
Ravindra Mangal Thakare
|
00048
|
BKID0009614
|
935
|
935
|
Rejected
|
28/03/2024
|
|
A088240569319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
255
|
CHIMUR
|
MH-29-004-064-001/136927
(PALASGAON (Chimur))
|
1829004000NRG24050220240656627
|
05/02/2024
|
Murlidhar Vitthalrao Tajane
|
1829004WL045856
|
Murlidhar Vitthalrao Tajane
|
00048
|
BKID0009614
|
955
|
955
|
Processed
|
28/03/2024
|
|
A088240569379
|
|
Mr. MURLIDHAR VITTHAL TAJANE
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
CHIMUR
|
MH-29-004-064-001/136931
(PALASGAON (Chimur))
|
1829004000NRG24050220240656630
|
05/02/2024
|
Radhika Ramdas Gavture
|
1829004WL045856
|
Radhika Ramdas Gavture
|
00048
|
BKID0009614
|
1146
|
1146
|
Processed
|
28/03/2024
|
|
A088240508026
|
|
RADHIKA RAMDAS GAOTURE
|
BANK OF INDIA(508505)
|
|
257
|
CHIMUR
|
MH-29-004-064-001/136931
(PALASGAON (Chimur))
|
1829004000NRG24050220240656629
|
05/02/2024
|
Sandip Ramdas Gawature
|
1829004WL045856
|
Sandip Ramdas Gawature
|
00048
|
BKID0009614
|
1146
|
1146
|
Processed
|
28/03/2024
|
|
A088240569366
|
|
SANDEEP RAMDAS GAWTURE
|
BANK OF INDIA(508505)
|
|
258
|
CHIMUR
|
MH-29-004-064-001/136940
(PALASGAON (Chimur))
|
1829004000NRG24050220240656631
|
05/02/2024
|
jasunda ashok meshram
|
1829004WL045856
|
jasunda ashok meshram
|
00048
|
BKID0009614
|
1146
|
1146
|
Processed
|
28/03/2024
|
|
A088240508091
|
|
JASUNDA ASHOK MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
CHIMUR
|
MH-29-004-064-001/136946
(PALASGAON (Chimur))
|
1829004000NRG24050220240656632
|
05/02/2024
|
Rekha I. Chaudhari
|
1829004WL045856
|
Rekha I. Chaudhari
|
00048
|
BKID0009614
|
955
|
955
|
Processed
|
28/03/2024
|
|
A088240497932
|
|
REKHA ISHWAR CHOUDHARY
|
BANK OF INDIA(508505)
|
|
260
|
CHIMUR
|
MH-29-004-064-001/136951
(PALASGAON (Chimur))
|
1829004000NRG24050220240656633
|
05/02/2024
|
A.K.Shende
|
1829004WL045856
|
A.K.Shende
|
00048
|
BKID0009614
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240507939
|
|
ANIL KHUSHALDAS SHENDE
|
BANK OF INDIA(508505)
|
|
261
|
CHIMUR
|
MH-29-004-064-001/136957
(PALASGAON (Chimur))
|
1829004000NRG24050220240656634
|
05/02/2024
|
Usha A.Gurnule
|
1829004WL045856
|
Usha A.Gurnule
|
00048
|
BKID0009614
|
1008
|
1008
|
Processed
|
28/03/2024
|
|
A088240497991
|
|
USHA ANKOSH GURNULE
|
BANK OF INDIA(508505)
|
|
262
|
CHIMUR
|
MH-29-004-064-001/136989
(PALASGAON (Chimur))
|
1829004000NRG24050220240656637
|
05/02/2024
|
shankar ramaji asutakar
|
1829004WL045856
|
shankar ramaji asutakar
|
00048
|
BKID0009614
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240507827
|
|
SHANKAR RAMA ASUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
CHIMUR
|
MH-29-004-064-001/137014
(PALASGAON (Chimur))
|
1829004000NRG24050220240656638
|
05/02/2024
|
Geeta D.Indurkar
|
1829004WL045856
|
Geeta D.Indurkar
|
00048
|
BKID0009614
|
945
|
945
|
Processed
|
28/03/2024
|
|
A088240569371
|
|
GITA DALIT INDURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
CHIMUR
|
MH-29-004-064-001/137023
(PALASGAON (Chimur))
|
1829004000NRG24050220240656640
|
05/02/2024
|
Savita Tulsiram Sherkure
|
1829004WL045856
|
Savita Tulsiram Sherkure
|
00048
|
BKID0009614
|
945
|
945
|
Processed
|
28/03/2024
|
|
A088240508062
|
|
Mrs. SAVITA TULSIDAS SHERKURE
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
CHIMUR
|
MH-29-004-064-001/137023
(PALASGAON (Chimur))
|
1829004000NRG24050220240656639
|
05/02/2024
|
Tulshiram Bhivaji Sherkure
|
1829004WL045856
|
Tulshiram Bhivaji Sherkure
|
00048
|
BKID0009614
|
945
|
945
|
Processed
|
28/03/2024
|
|
A088240507926
|
|
TULSHIDAS BHIWA SHERKURE
|
BANK OF INDIA(508505)
|
|
266
|
CHIMUR
|
MH-29-004-064-001/137055
(PALASGAON (Chimur))
|
1829004000NRG24050220240656642
|
05/02/2024
|
Dilip J Shende
|
1829004WL045856
|
Dilip J Shende
|
00048
|
BKID0009614
|
720
|
720
|
Processed
|
28/03/2024
|
|
A088240507902
|
|
DILIP JAYJAYRAM SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
CHIMUR
|
MH-29-004-064-001/137055
(PALASGAON (Chimur))
|
1829004000NRG24050220240656643
|
05/02/2024
|
Khamtai D. Shende
|
1829004WL045856
|
Khamtai D. Shende
|
00048
|
BKID0009614
|
720
|
720
|
Rejected
|
28/03/2024
|
|
A088240508054
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
268
|
CHIMUR
|
MH-29-004-064-001/137060
(PALASGAON (Chimur))
|
1829004000NRG24050220240656645
|
05/02/2024
|
Wasudeo Tukaram Atram
|
1829004WL045856
|
Wasudeo Tukaram Atram
|
00048
|
BKID0009614
|
720
|
720
|
Processed
|
28/03/2024
|
|
A088240497987
|
|
WASUDEO TUKARAM ATRAM
|
BANK OF INDIA(508505)
|
|
269
|
CHIMUR
|
MH-29-004-064-001/137065
(PALASGAON (Chimur))
|
1829004000NRG24050220240656646
|
05/02/2024
|
ashok ravaji aatram
|
1829004WL045856
|
ashok ravaji aatram
|
00048
|
BKID0009614
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240498008
|
|
ASHOK RAVAJI ATRAM
|
BANK OF INDIA(508505)
|
|
270
|
CHIMUR
|
MH-29-004-064-001/137068
(PALASGAON (Chimur))
|
1829004000NRG24050220240656647
|
05/02/2024
|
I.K. Aatram
|
1829004WL045856
|
I.K. Aatram
|
00048
|
BKID0009614
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240507907
|
|
ISHWAR KASHIRAM ATRAM
|
BANK OF INDIA(508505)
|
|
271
|
CHIMUR
|
MH-29-004-064-001/137092
(PALASGAON (Chimur))
|
1829004000NRG24050220240656648
|
05/02/2024
|
Balaji K.Guddhe
|
1829004WL045856
|
Balaji K.Guddhe
|
00048
|
BKID0009614
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
A088240497933
|
|
BALAJI KHADU GULDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
CHIMUR
|
MH-29-004-064-001/137114
(PALASGAON (Chimur))
|
1829004000NRG24050220240656651
|
05/02/2024
|
A.K.Sonwane
|
1829004WL045856
|
A.K.Sonwane
|
00048
|
BKID0009614
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
A088240569369
|
|
ARATI KISHOR SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
CHIMUR
|
MH-29-004-064-001/137114
(PALASGAON (Chimur))
|
1829004000NRG24050220240656650
|
05/02/2024
|
Kishor M. Sonwane
|
1829004WL045856
|
Kishor M. Sonwane
|
00048
|
BKID0009614
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
A088240507924
|
|
KISHOR MANOHAR SONWANE
|
BANK OF INDIA(508505)
|
|
274
|
CHIMUR
|
MH-29-004-064-001/137130
(PALASGAON (Chimur))
|
1829004000NRG24050220240656652
|
05/02/2024
|
Devaji Tukaram Aatram
|
1829004WL045856
|
Devaji Tukaram Aatram
|
00048
|
BKID0009614
|
1128
|
1128
|
Processed
|
28/03/2024
|
|
A088240507947
|
|
DEVAJI TUKARAM ATRAM
|
BANK OF INDIA(508505)
|
|
275
|
CHIMUR
|
MH-29-004-064-001/137130
(PALASGAON (Chimur))
|
1829004000NRG24050220240656653
|
05/02/2024
|
rasika devaji aatram
|
1829004WL045856
|
rasika devaji aatram
|
00048
|
BKID0009614
|
1128
|
1128
|
Processed
|
28/03/2024
|
|
A088240507933
|
|
RASHIKA DEVAJI ATRAM
|
BANK OF INDIA(508505)
|
|
276
|
CHIMUR
|
MH-29-004-064-001/137143
(PALASGAON (Chimur))
|
1829004000NRG24050220240656654
|
05/02/2024
|
B.K.Shende
|
1829004WL045856
|
B.K.Shende
|
00048
|
BKID0009614
|
1128
|
1128
|
Processed
|
28/03/2024
|
|
A088240507998
|
|
BANDU KHUSHALDAS SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
CHIMUR
|
MH-29-004-064-001/137160
(PALASGAON (Chimur))
|
1829004000NRG24050220240656655
|
05/02/2024
|
vina s jumde
|
1829004WL045856
|
vina s jumde
|
00048
|
BKID0009614
|
1128
|
1128
|
Processed
|
28/03/2024
|
|
A088240508032
|
|
VEENA SANJAY JUMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
CHIMUR
|
MH-29-004-064-001/137199
(PALASGAON (Chimur))
|
1829004000NRG24050220240656656
|
05/02/2024
|
Vanmala Digambar Khobragade
|
1829004WL045856
|
Vanmala Digambar Khobragade
|
00048
|
BKID0009614
|
815
|
815
|
Processed
|
28/03/2024
|
|
A088240508043
|
|
VANMALA DIGAMBAR KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
CHIMUR
|
MH-29-004-064-001/137204
(PALASGAON (Chimur))
|
1829004000NRG24050220240656657
|
05/02/2024
|
Mahadeo Ghusa Sahare
|
1829004WL045856
|
Mahadeo Ghusa Sahare
|
00048
|
BKID0009614
|
815
|
815
|
Processed
|
28/03/2024
|
|
A088240508059
|
|
MAHADEO GHUSA SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
CHIMUR
|
MH-29-004-064-001/137204
(PALASGAON (Chimur))
|
1829004000NRG24050220240656658
|
05/02/2024
|
Vilas Mahadev Sahare
|
1829004WL045856
|
Vilas Mahadev Sahare
|
00048
|
BKID0009614
|
815
|
815
|
Processed
|
28/03/2024
|
|
A088240507917
|
|
VILAS MAHADEO SAHARE
|
BANK OF INDIA(508505)
|
|
281
|
CHIMUR
|
MH-29-004-064-001/137208
(PALASGAON (Chimur))
|
1829004000NRG24050220240656661
|
05/02/2024
|
Mahendra Y Sonwane
|
1829004WL045856
|
Mahendra Y Sonwane
|
00048
|
BKID0009614
|
978
|
978
|
Processed
|
28/03/2024
|
|
A088240507957
|
|
MAHEDRA YADAV SONWANE
|
BANK OF INDIA(508505)
|
|
282
|
CHIMUR
|
MH-29-004-064-001/137208
(PALASGAON (Chimur))
|
1829004000NRG24050220240656659
|
05/02/2024
|
Yadav Gosai Sonwane
|
1829004WL045856
|
Yadav Gosai Sonwane
|
00048
|
BKID0009614
|
978
|
978
|
Processed
|
28/03/2024
|
|
A088240507847
|
|
YADAV GOSAI SONWANE
|
BANK OF INDIA(508505)
|
|
283
|
CHIMUR
|
MH-29-004-064-001/137222
(PALASGAON (Chimur))
|
1829004000NRG24050220240656662
|
05/02/2024
|
Ravindra S Khurasage
|
1829004WL045856
|
Ravindra S Khurasage
|
00048
|
BKID0009614
|
978
|
978
|
Processed
|
28/03/2024
|
|
A088240497845
|
|
RAVINDRA SADASHIV KULSANGE
|
BANK OF INDIA(508505)
|
|
284
|
CHIMUR
|
MH-29-004-064-001/137243
(PALASGAON (Chimur))
|
1829004000NRG24050220240656665
|
05/02/2024
|
Dnyeshwar M. Sonule
|
1829004WL045856
|
Dnyeshwar M. Sonule
|
00048
|
BKID0009614
|
380
|
380
|
Processed
|
28/03/2024
|
|
A088240508033
|
|
NAGESHWAR MAHADEO SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
CHIMUR
|
MH-29-004-064-001/137243
(PALASGAON (Chimur))
|
1829004000NRG24050220240656664
|
05/02/2024
|
Mahadev G. Sonule
|
1829004WL045856
|
Mahadev G. Sonule
|
00048
|
BKID0009614
|
950
|
950
|
Processed
|
28/03/2024
|
|
A088240507927
|
|
MAHADEV GODRU SONULE
|
BANK OF INDIA(508505)
|
|
286
|
CHIMUR
|
MH-29-004-064-001/137264
(PALASGAON (Chimur))
|
1829004000NRG24050220240656667
|
05/02/2024
|
Sangita D. Choudhari
|
1829004WL045856
|
Sangita D. Choudhari
|
00048
|
BKID0009614
|
579
|
579
|
Processed
|
28/03/2024
|
|
A088240507899
|
|
SANGITA DAMODHAR CHOUDHARI
|
BANK OF INDIA(508505)
|
|
287
|
CHIMUR
|
MH-29-004-064-001/137264
(PALASGAON (Chimur))
|
1829004000NRG24050220240656666
|
05/02/2024
|
Soma Ramaji Chaudhari
|
1829004WL045856
|
Soma Ramaji Chaudhari
|
00048
|
BKID0009614
|
965
|
965
|
Processed
|
28/03/2024
|
|
A088240507900
|
|
SOMAJI RAMAJI CHAIDHARI
|
BANK OF INDIA(508505)
|
|
288
|
CHIMUR
|
MH-29-004-064-001/137293
(PALASGAON (Chimur))
|
1829004000NRG24050220240656669
|
05/02/2024
|
sangitha K. Dadamal
|
1829004WL045856
|
sangitha K. Dadamal
|
00048
|
BKID0009614
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
A088240497970
|
|
KISHOR ANANDRAO DADMAL
|
BANK OF INDIA(508505)
|
|
289
|
CHIMUR
|
MH-29-004-064-001/137310
(PALASGAON (Chimur))
|
1829004000NRG24050220240656670
|
05/02/2024
|
Dinkar Rajeram Kumbhare
|
1829004WL045856
|
Dinkar Rajeram Kumbhare
|
00048
|
BKID0009614
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
A088240497943
|
|
DINKAR RAJERAM KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
CHIMUR
|
MH-29-004-064-001/137310
(PALASGAON (Chimur))
|
1829004000NRG24050220240656671
|
05/02/2024
|
T.D.Kumre
|
1829004WL045856
|
T.D.Kumre
|
00048
|
BKID0009614
|
1050
|
1050
|
Rejected
|
28/03/2024
|
|
A088240497944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
291
|
CHIMUR
|
MH-29-004-064-001/137322
(PALASGAON (Chimur))
|
1829004000NRG24050220240656672
|
05/02/2024
|
Shobha V Guldhe
|
1829004WL045856
|
Shobha V Guldhe
|
00048
|
BKID0009614
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
A088240497971
|
|
VITHOBA GOVINDA GULADHE
|
BANK OF INDIA(508505)
|
|
292
|
CHIMUR
|
MH-29-004-064-001/137329
(PALASGAON (Chimur))
|
1829004000NRG24050220240656675
|
05/02/2024
|
Sharda V. kove
|
1829004WL045856
|
Sharda V. kove
|
00048
|
BKID0009614
|
1010
|
1010
|
Rejected
|
28/03/2024
|
|
A088240507839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
293
|
CHIMUR
|
MH-29-004-064-001/137329
(PALASGAON (Chimur))
|
1829004000NRG24050220240656674
|
05/02/2024
|
Vilas S. Kove
|
1829004WL045856
|
Vilas S. Kove
|
00048
|
BKID0009614
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
A088240507840
|
|
VILAS SAKHARAM KOWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
CHIMUR
|
MH-29-004-064-001/137407
(PALASGAON (Chimur))
|
1829004000NRG24050220240656676
|
05/02/2024
|
Raju Kawadu Atram
|
1829004WL045856
|
Raju Kawadu Atram
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240497855
|
|
RAJU KAWADU ATRAM
|
BANK OF INDIA(508505)
|
|
295
|
CHIMUR
|
MH-29-004-064-001/137629
(PALASGAON (Chimur))
|
1829004000NRG24050220240656679
|
05/02/2024
|
Sunil S. Gharat
|
1829004WL045856
|
Sunil S. Gharat
|
00048
|
BKID0009614
|
980
|
980
|
Processed
|
28/03/2024
|
|
A088240497832
|
|
SUNIL SAHADEV GHARAT
|
BANK OF INDIA(508505)
|
|
296
|
CHIMUR
|
MH-29-004-064-001/137639
(PALASGAON (Chimur))
|
1829004000NRG24050220240656680
|
05/02/2024
|
B.M. Nagoshe
|
1829004WL045856
|
B.M. Nagoshe
|
00048
|
BKID0009614
|
850
|
850
|
Rejected
|
28/03/2024
|
|
A088240497972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
297
|
CHIMUR
|
MH-29-004-064-001/137639
(PALASGAON (Chimur))
|
1829004000NRG24050220240656681
|
05/02/2024
|
Mangala B Nagose
|
1829004WL045856
|
Mangala B Nagose
|
00048
|
BKID0009614
|
850
|
850
|
Rejected
|
28/03/2024
|
|
A088240497973
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
298
|
CHIMUR
|
MH-29-004-064-001/137646
(PALASGAON (Chimur))
|
1829004000NRG24050220240656682
|
05/02/2024
|
Madhav Gosai Sonwane
|
1829004WL045856
|
Madhav Gosai Sonwane
|
00048
|
BKID0009614
|
850
|
850
|
Processed
|
28/03/2024
|
|
A088240507845
|
|
MADHAV GOSAVI SONWANE
|
BANK OF INDIA(508505)
|
|
299
|
CHIMUR
|
MH-29-004-064-001/137646
(PALASGAON (Chimur))
|
1829004000NRG24050220240656683
|
05/02/2024
|
Sita Madhav Sonwane
|
1829004WL045856
|
Sita Madhav Sonwane
|
00048
|
BKID0009614
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
A088240497830
|
|
SITA MADHAV SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
CHIMUR
|
MH-29-004-064-001/137654
(PALASGAON (Chimur))
|
1829004000NRG24050220240656684
|
05/02/2024
|
Rajendra Kisan Gajnbhe
|
1829004WL045856
|
Rajendra Kisan Gajnbhe
|
00048
|
BKID0009614
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
A088240497986
|
|
RAJENDRA KISAN GAJBHE
|
BANK OF INDIA(508505)
|
|
301
|
CHIMUR
|
MH-29-004-064-001/137654
(PALASGAON (Chimur))
|
1829004000NRG24050220240656685
|
05/02/2024
|
Savita Rajendra Gajbhe
|
1829004WL045856
|
Savita Rajendra Gajbhe
|
00048
|
BKID0009614
|
1020
|
1020
|
Rejected
|
28/03/2024
|
|
A088240497931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
302
|
CHIMUR
|
MH-29-004-064-001/137665
(PALASGAON (Chimur))
|
1829004000NRG24050220240656686
|
05/02/2024
|
Ishwar Dadaji Therkar
|
1829004WL045856
|
Ishwar Dadaji Therkar
|
00048
|
BKID0009614
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
A088240507945
|
|
ISHWAR DADAJI THERKAR
|
BANK OF INDIA(508505)
|
|
303
|
CHIMUR
|
MH-29-004-064-001/137795
(PALASGAON (Chimur))
|
1829004000NRG24050220240656689
|
05/02/2024
|
S.N.Guldhe
|
1829004WL045856
|
S.N.Guldhe
|
00048
|
BKID0009614
|
860
|
860
|
Processed
|
28/03/2024
|
|
A088240507930
|
|
SHATRUGHNA NAGO GULDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
CHIMUR
|
MH-29-004-064-001/137833
(PALASGAON (Chimur))
|
1829004000NRG24050220240656690
|
05/02/2024
|
DASHRATH BAPURAO GULDHE
|
1829004WL045856
|
DASHRATH BAPURAO GULDHE
|
00048
|
BKID0009614
|
860
|
860
|
Processed
|
28/03/2024
|
|
A088240569385
|
|
DASHARTH BABURAO GULDHE
|
BANK OF INDIA(508505)
|
|
305
|
CHIMUR
|
MH-29-004-064-001/137854
(PALASGAON (Chimur))
|
1829004000NRG24050220240656691
|
05/02/2024
|
Damodhar G.Ramteke
|
1829004WL045856
|
Damodhar G.Ramteke
|
00048
|
BKID0009614
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
A088240507925
|
|
DAMODHAR GOVINA RAMTEKE
|
BANK OF INDIA(508505)
|
|
306
|
CHIMUR
|
MH-29-004-064-001/137854
(PALASGAON (Chimur))
|
1829004000NRG24050220240656692
|
05/02/2024
|
Fulanbai D. Ramteke
|
1829004WL045856
|
Fulanbai D. Ramteke
|
00048
|
BKID0009614
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
A088240508044
|
|
FULAN DAMODHAR RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
CHIMUR
|
MH-29-004-064-001/137862
(PALASGAON (Chimur))
|
1829004000NRG24050220240656693
|
05/02/2024
|
Manda R.Gurunule
|
1829004WL045856
|
Manda R.Gurunule
|
00048
|
BKID0009614
|
966
|
966
|
Processed
|
28/03/2024
|
|
A088240508050
|
|
MANDA RAMBHAU GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
CHIMUR
|
MH-29-004-064-001/137866
(PALASGAON (Chimur))
|
1829004000NRG24050220240656694
|
05/02/2024
|
Barja Mahadev Mandale
|
1829004WL045856
|
Barja Mahadev Mandale
|
00048
|
BKID0009614
|
483
|
483
|
Processed
|
28/03/2024
|
|
A088240497853
|
|
MAHADEV RUSHI MANDALE
|
BANK OF INDIA(508505)
|
|
309
|
CHIMUR
|
MH-29-004-064-001/137889
(PALASGAON (Chimur))
|
1829004000NRG24050220240656696
|
05/02/2024
|
vanita rambhau bhimte
|
1829004WL045856
|
vanita rambhau bhimte
|
00048
|
BKID0009614
|
805
|
805
|
Processed
|
28/03/2024
|
|
A088240507931
|
|
VANITA RAMBHAU BHIMTE
|
BANK OF INDIA(508505)
|
|
310
|
CHIMUR
|
MH-29-004-064-001/137903
(PALASGAON (Chimur))
|
1829004000NRG24050220240656697
|
05/02/2024
|
Haridas M Bhimte
|
1829004WL045856
|
Haridas M Bhimte
|
00048
|
BKID0009614
|
483
|
483
|
Processed
|
28/03/2024
|
|
A088240507841
|
|
HARIDAS MURLIDHAR BHIMTE
|
BANK OF INDIA(508505)
|
|
311
|
CHIMUR
|
MH-29-004-064-001/137903
(PALASGAON (Chimur))
|
1829004000NRG24050220240656698
|
05/02/2024
|
Sunita H. Bhimte
|
1829004WL045856
|
Sunita H. Bhimte
|
00048
|
BKID0009614
|
966
|
966
|
Rejected
|
28/03/2024
|
|
A088240497837
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
312
|
CHIMUR
|
MH-29-004-064-001/137941
(PALASGAON (Chimur))
|
1829004000NRG24050220240656699
|
05/02/2024
|
vijay patruji shendare
|
1829004WL045856
|
vijay patruji shendare
|
00048
|
BKID0009614
|
966
|
966
|
Processed
|
28/03/2024
|
|
A088240497951
|
|
VIJAY PATRUJI SENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
CHIMUR
|
MH-29-004-064-001/137956
(PALASGAON (Chimur))
|
1829004000NRG24050220240656700
|
05/02/2024
|
Ramesh Kisan Zampalwar
|
1829004WL045856
|
Ramesh Kisan Zampalwar
|
00048
|
BKID0009614
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
A088240569386
|
|
RAMESH KISAN JAMPALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
CHIMUR
|
MH-29-004-064-001/137977
(PALASGAON (Chimur))
|
1829004000NRG24050220240656701
|
05/02/2024
|
D.B.Shende
|
1829004WL045856
|
D.B.Shende
|
00048
|
BKID0009614
|
430
|
430
|
Processed
|
28/03/2024
|
|
A088240507942
|
|
DINAKAR BAPUNE SHENDE
|
BANK OF INDIA(508505)
|
|
315
|
CHIMUR
|
MH-29-004-064-001/138051
(PALASGAON (Chimur))
|
1829004000NRG24050220240656703
|
05/02/2024
|
Madhav Sitaram Gurnule
|
1829004WL045856
|
Madhav Sitaram Gurnule
|
00048
|
BKID0009614
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240507898
|
|
MADHAV SITARAM GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
CHIMUR
|
MH-29-004-064-001/138051
(PALASGAON (Chimur))
|
1829004000NRG24050220240656704
|
05/02/2024
|
Suman M. Gurnule
|
1829004WL045856
|
Suman M. Gurnule
|
00048
|
BKID0009614
|
1290
|
1290
|
Rejected
|
28/03/2024
|
|
A088240569372
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
317
|
CHIMUR
|
MH-29-004-064-001/138064
(PALASGAON (Chimur))
|
1829004000NRG24050220240656707
|
05/02/2024
|
Anu G Chaudhari
|
1829004WL045856
|
Anu G Chaudhari
|
00048
|
BKID0009614
|
1026
|
1026
|
Processed
|
28/03/2024
|
|
A088240507959
|
|
ANUBAI GOMA CHOUDHARI
|
BANK OF INDIA(508505)
|
|
318
|
CHIMUR
|
MH-29-004-064-001/138064
(PALASGAON (Chimur))
|
1829004000NRG24050220240656708
|
05/02/2024
|
Chandrashekhar M Chaudhri
|
1829004WL045856
|
Chandrashekhar M Chaudhri
|
00048
|
BKID0009614
|
684
|
684
|
Processed
|
28/03/2024
|
|
A088240497974
|
|
CHANDRASHEKHAR MADHUKAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
CHIMUR
|
MH-29-004-064-001/138064
(PALASGAON (Chimur))
|
1829004000NRG24050220240656706
|
05/02/2024
|
Kauslya M Chaudhari
|
1829004WL045856
|
Kauslya M Chaudhari
|
00048
|
BKID0009614
|
955
|
955
|
Rejected
|
28/03/2024
|
|
A088240569367
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
320
|
CHIMUR
|
MH-29-004-064-001/138075
(PALASGAON (Chimur))
|
1829004000NRG24050220240656709
|
05/02/2024
|
Prakash M. Nikode
|
1829004WL045856
|
Prakash M. Nikode
|
00048
|
BKID0009614
|
1026
|
1026
|
Processed
|
28/03/2024
|
|
A088240497975
|
|
PRAKASH MAHAGU NIKODE
|
BANK OF INDIA(508505)
|
|
321
|
CHIMUR
|
MH-29-004-064-001/138075
(PALASGAON (Chimur))
|
1829004000NRG24050220240656710
|
05/02/2024
|
SUNITA PRAKASH NIKODE
|
1829004WL045856
|
SUNITA PRAKASH NIKODE
|
00048
|
BKID0009614
|
1026
|
1026
|
Processed
|
28/03/2024
|
|
A088240497976
|
|
SUNITA PRAKASH NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
CHIMUR
|
MH-29-004-064-001/138097
(PALASGAON (Chimur))
|
1829004000NRG24050220240656713
|
05/02/2024
|
Lata M.Shende
|
1829004WL045856
|
Lata M.Shende
|
00048
|
BKID0009614
|
920
|
920
|
Rejected
|
28/03/2024
|
|
A088240497977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
323
|
CHIMUR
|
MH-29-004-064-001/138097
(PALASGAON (Chimur))
|
1829004000NRG24050220240656712
|
05/02/2024
|
Manoranjan B Shende
|
1829004WL045856
|
Manoranjan B Shende
|
00048
|
BKID0009614
|
920
|
920
|
Processed
|
28/03/2024
|
|
A088240507908
|
|
MANORANJAN BATAVU SHENDE
|
BANK OF INDIA(508505)
|
|
324
|
CHIMUR
|
MH-29-004-064-001/138110
(PALASGAON (Chimur))
|
1829004000NRG24050220240656714
|
05/02/2024
|
Patru R. Patil
|
1829004WL045856
|
Patru R. Patil
|
00048
|
BKID0009614
|
736
|
736
|
Processed
|
28/03/2024
|
|
A088240497978
|
|
PATRU RAMDAS PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
CHIMUR
|
MH-29-004-064-001/138110
(PALASGAON (Chimur))
|
1829004000NRG24050220240656715
|
05/02/2024
|
REKHA P. PATIL
|
1829004WL045856
|
REKHA P. PATIL
|
00048
|
BKID0009614
|
736
|
736
|
Processed
|
28/03/2024
|
|
A088240497979
|
|
REKHA PATRU PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
CHIMUR
|
MH-29-004-064-001/138114
(PALASGAON (Chimur))
|
1829004000NRG24050220240656716
|
05/02/2024
|
Mayabai Vasudev Kohale
|
1829004WL045856
|
Mayabai Vasudev Kohale
|
00048
|
BKID0009614
|
920
|
920
|
Processed
|
28/03/2024
|
|
A088240508079
|
|
MAYABAI WASUDEO KOHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
CHIMUR
|
MH-29-004-064-001/138136
(PALASGAON (Chimur))
|
1829004000NRG24050220240656717
|
05/02/2024
|
Naresh M. Patil
|
1829004WL045856
|
Naresh M. Patil
|
00048
|
BKID0009614
|
180
|
180
|
Processed
|
28/03/2024
|
|
A088240497980
|
|
NARESH MANGOJI PATIL
|
BANK OF INDIA(508505)
|
|
328
|
CHIMUR
|
MH-29-004-064-001/138136
(PALASGAON (Chimur))
|
1829004000NRG24050220240656718
|
05/02/2024
|
Vaishali N. Patil
|
1829004WL045856
|
Vaishali N. Patil
|
00048
|
BKID0009614
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
A088240497981
|
|
MRS VAISHALI NARESH PATIL
|
STATE BANK OF INDIA(508548)
|
|
329
|
CHIMUR
|
MH-29-004-064-001/138155
(PALASGAON (Chimur))
|
1829004000NRG24050220240656719
|
05/02/2024
|
PYARELAL J. INDURKAR
|
1829004WL045856
|
PYARELAL J. INDURKAR
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569365
|
|
Mr. PYARELAL JAGOBA INDURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
330
|
CHIMUR
|
MH-29-004-064-001/138177
(PALASGAON (Chimur))
|
1829004000NRG24050220240656721
|
05/02/2024
|
asha.g.bhagath
|
1829004WL045856
|
asha.g.bhagath
|
00048
|
BKID0009614
|
408
|
408
|
Processed
|
28/03/2024
|
|
A088240497982
|
|
ASHA GULAB BHAGAT
|
BANK OF INDIA(508505)
|
|
331
|
CHIMUR
|
MH-29-004-064-001/138177
(PALASGAON (Chimur))
|
1829004000NRG24050220240656720
|
05/02/2024
|
Sachin G Bhagt
|
1829004WL045856
|
Sachin G Bhagt
|
00048
|
BKID0009614
|
204
|
204
|
Processed
|
28/03/2024
|
|
A088240497850
|
|
SACHIN GULAB BHAGAT
|
BANK OF INDIA(508505)
|
|
332
|
CHIMUR
|
MH-29-004-064-001/138199
(PALASGAON (Chimur))
|
1829004000NRG24050220240656722
|
05/02/2024
|
Sangita Madhav Nagose
|
1829004WL045856
|
Sangita Madhav Nagose
|
00048
|
BKID0009614
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
A088240569376
|
|
SANGITA RAMESH NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
CHIMUR
|
MH-29-004-064-001/138282
(PALASGAON (Chimur))
|
1829004000NRG24050220240656723
|
05/02/2024
|
SASHRATH GOMA MESHRAM
|
1829004WL045856
|
SASHRATH GOMA MESHRAM
|
00048
|
BKID0009614
|
975
|
975
|
Processed
|
28/03/2024
|
|
A088240497864
|
|
DASHRATH GOMA MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
CHIMUR
|
MH-29-004-064-001/138318
(PALASGAON (Chimur))
|
1829004000NRG24050220240656724
|
05/02/2024
|
Vanita U. Shivarkar
|
1829004WL045856
|
Vanita U. Shivarkar
|
00048
|
BKID0009614
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
A088240507937
|
|
VANITA UTTAM SHIVARKAR
|
BANK OF INDIA(508505)
|
|
335
|
CHIMUR
|
MH-29-004-064-001/138514
(PALASGAON (Chimur))
|
1829004000NRG24050220240656727
|
05/02/2024
|
S.M.Sonekar
|
1829004WL045856
|
S.M.Sonekar
|
00048
|
BKID0009614
|
890
|
890
|
Processed
|
28/03/2024
|
|
A088240507958
|
|
SUNIL MAHADEO SONEKAR
|
BANK OF INDIA(508505)
|
|
336
|
CHIMUR
|
MH-29-004-064-001/138514
(PALASGAON (Chimur))
|
1829004000NRG24050220240656728
|
05/02/2024
|
Sunil S Sonekar
|
1829004WL045856
|
Sunil S Sonekar
|
00048
|
BKID0009614
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
A088240569368
|
|
LATA SUNIL SONEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
CHIMUR
|
MH-29-004-064-001/138574
(PALASGAON (Chimur))
|
1829004000NRG24050220240656729
|
05/02/2024
|
VANITA MADHUKAR MESHRAM
|
1829004WL045856
|
VANITA MADHUKAR MESHRAM
|
00048
|
BKID0009614
|
202
|
202
|
Processed
|
28/03/2024
|
|
A088240569382
|
|
WANITA MADHUKAR MESHRAM
|
BANK OF INDIA(508505)
|
|
338
|
CHIMUR
|
MH-29-004-064-001/138640
(PALASGAON (Chimur))
|
1829004000NRG24050220240656730
|
05/02/2024
|
Kisan G.Sahare
|
1829004WL045856
|
Kisan G.Sahare
|
00048
|
BKID0009614
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
A088240497983
|
|
KISAN GANPAT SAHARE
|
BANK OF INDIA(508505)
|
|
339
|
CHIMUR
|
MH-29-004-064-001/138640
(PALASGAON (Chimur))
|
1829004000NRG24050220240656731
|
05/02/2024
|
Nanda K. Sahare
|
1829004WL045856
|
Nanda K. Sahare
|
00048
|
BKID0009614
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
A088240497984
|
|
NANDA KISAN SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
CHIMUR
|
MH-29-004-064-001/138665
(PALASGAON (Chimur))
|
1829004000NRG24050220240656732
|
05/02/2024
|
Duryodhan Manikrao Khobragde
|
1829004WL045856
|
Duryodhan Manikrao Khobragde
|
00048
|
BKID0009614
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
A088240569377
|
|
DURYODHAN MANIKRAO KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
341
|
CHIMUR
|
MH-29-004-064-001/138690
(PALASGAON (Chimur))
|
1829004000NRG24050220240656733
|
05/02/2024
|
Upasrav V Gedam
|
1829004WL045856
|
Upasrav V Gedam
|
00048
|
BKID0009614
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
A088240497831
|
|
UPASRAO VISHWANATH GEDAM
|
BANK OF INDIA(508505)
|
|
342
|
CHIMUR
|
MH-29-004-064-001/138740
(PALASGAON (Chimur))
|
1829004000NRG24050220240656736
|
05/02/2024
|
Kaushaly Ramchandra Gaikawad
|
1829004WL045856
|
Kaushaly Ramchandra Gaikawad
|
00048
|
BKID0009614
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
A088240507896
|
|
KAUSHALY RAMCHANDRA GAIKAWAD
|
BANK OF INDIA(508505)
|
|
343
|
CHIMUR
|
MH-29-004-064-001/138740
(PALASGAON (Chimur))
|
1829004000NRG24050220240656735
|
05/02/2024
|
Ramachandr K.Gayakwad
|
1829004WL045856
|
Ramachandr K.Gayakwad
|
00048
|
BKID0009614
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
A088240507897
|
|
RAMCHANDRA KAVADU GAIKAWAD
|
BANK OF INDIA(508505)
|
|
344
|
CHIMUR
|
MH-29-004-064-001/138749
(PALASGAON (Chimur))
|
1829004000NRG24050220240656737
|
05/02/2024
|
Shrihari Shivram Waghare
|
1829004WL045856
|
Shrihari Shivram Waghare
|
00048
|
BKID0009614
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240569370
|
|
SHRIHARI SHIVARAM WAGHARE
|
BANK OF INDIA(508505)
|
|
345
|
CHIMUR
|
MH-29-004-064-001/138792
(PALASGAON (Chimur))
|
1829004000NRG24050220240656739
|
05/02/2024
|
Darshana K. Khobragade
|
1829004WL045856
|
Darshana K. Khobragade
|
00048
|
BKID0009614
|
350
|
350
|
Processed
|
28/03/2024
|
|
A088240507846
|
|
KAILASH NAMDEV KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
346
|
CHIMUR
|
MH-29-004-064-001/138814
(PALASGAON (Chimur))
|
1829004000NRG24050220240656740
|
05/02/2024
|
Ashok Devrao Mandale
|
1829004WL045856
|
Ashok Devrao Mandale
|
00048
|
BKID0009614
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
A088240508072
|
|
ASHOK DEVRAV MANDALE
|
BANK OF INDIA(508505)
|
|
347
|
CHIMUR
|
MH-29-004-064-001/138814
(PALASGAON (Chimur))
|
1829004000NRG24050220240656741
|
05/02/2024
|
S.A.Mandale
|
1829004WL045856
|
S.A.Mandale
|
00048
|
BKID0009614
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
A088240508031
|
|
SHOBHA ASHOK MANDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
CHIMUR
|
MH-29-004-064-001/138867
(PALASGAON (Chimur))
|
1829004000NRG24050220240656745
|
05/02/2024
|
Nirmala S. Gaikwad
|
1829004WL045856
|
Nirmala S. Gaikwad
|
00048
|
BKID0009614
|
1152
|
1152
|
Rejected
|
28/03/2024
|
|
A088240508051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
349
|
CHIMUR
|
MH-29-004-064-001/138867
(PALASGAON (Chimur))
|
1829004000NRG24050220240656744
|
05/02/2024
|
SHAMRAV.K.GAYKWAD
|
1829004WL045856
|
SHAMRAV.K.GAYKWAD
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240507895
|
|
SHAMRAO KAWDU GAIYKAWAD
|
BANK OF INDIA(508505)
|
|
350
|
CHIMUR
|
MH-29-004-064-001/138877
(PALASGAON (Chimur))
|
1829004000NRG24050220240656747
|
05/02/2024
|
Gopika D. Gavture
|
1829004WL045856
|
Gopika D. Gavture
|
00048
|
BKID0009614
|
1152
|
1152
|
Rejected
|
28/03/2024
|
|
A088240507875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
351
|
CHIMUR
|
MH-29-004-064-001/138882
(PALASGAON (Chimur))
|
1829004000NRG24050220240656748
|
05/02/2024
|
S.P. Gawture
|
1829004WL045856
|
S.P. Gawture
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240508070
|
|
SHAMRAO PARASRAM GAVTURE
|
BANK OF INDIA(508505)
|
|
352
|
CHIMUR
|
MH-29-004-064-001/138882
(PALASGAON (Chimur))
|
1829004000NRG24050220240656749
|
05/02/2024
|
Vimal Shamrao Gawature
|
1829004WL045856
|
Vimal Shamrao Gawature
|
00048
|
BKID0009614
|
1152
|
1152
|
Rejected
|
28/03/2024
|
|
A088240508086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
353
|
CHIMUR
|
MH-29-004-064-001/138902
(PALASGAON (Chimur))
|
1829004000NRG24050220240656752
|
05/02/2024
|
Kalindra D. Gajbhiye
|
1829004WL045856
|
Kalindra D. Gajbhiye
|
00048
|
BKID0009614
|
960
|
960
|
Processed
|
28/03/2024
|
|
A088240497988
|
|
KALIDRABAI DAULAT GAJBHIYE
|
BANK OF INDIA(508505)
|
|
354
|
CHIMUR
|
MH-29-004-064-001/138935
(PALASGAON (Chimur))
|
1829004000NRG24050220240656753
|
05/02/2024
|
Nanda P.Sonwane
|
1829004WL045856
|
Nanda P.Sonwane
|
00048
|
BKID0009614
|
890
|
890
|
Processed
|
28/03/2024
|
|
A088240569373
|
|
PRATIBHA PRABHAKAR SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
CHIMUR
|
MH-29-004-064-001/138939
(PALASGAON (Chimur))
|
1829004000NRG24050220240656754
|
05/02/2024
|
Malata S. Sonwane
|
1829004WL045856
|
Malata S. Sonwane
|
00048
|
BKID0009614
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
A088240507948
|
|
MALATA SHANKAR SONWANE
|
BANK OF INDIA(508505)
|
|
356
|
CHIMUR
|
MH-29-004-064-001/138945
(PALASGAON (Chimur))
|
1829004000NRG24050220240656756
|
05/02/2024
|
M.V.Sonwane
|
1829004WL045856
|
M.V.Sonwane
|
00048
|
BKID0009614
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
A088240508034
|
|
MANDA VASANTA SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
CHIMUR
|
MH-29-004-064-001/138945
(PALASGAON (Chimur))
|
1829004000NRG24050220240656755
|
05/02/2024
|
V.K.Sonwane
|
1829004WL045856
|
V.K.Sonwane
|
00048
|
BKID0009614
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
A088240507943
|
|
VASANTA KESHAV SONWANE
|
BANK OF INDIA(508505)
|
|
358
|
CHIMUR
|
MH-29-004-064-001/138971
(PALASGAON (Chimur))
|
1829004000NRG24050220240656757
|
05/02/2024
|
Harichandra Kawadu Gurnule
|
1829004WL045856
|
Harichandra Kawadu Gurnule
|
00048
|
BKID0009614
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
A088240507963
|
|
HARICHANDRA KAWADUJI GURNULE
|
BANK OF INDIA(508505)
|
|
359
|
CHIMUR
|
MH-29-004-064-001/138971
(PALASGAON (Chimur))
|
1829004000NRG24050220240656758
|
05/02/2024
|
Savita H. Gurunule
|
1829004WL045856
|
Savita H. Gurunule
|
00048
|
BKID0009614
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
A088240508081
|
|
SAVITA HARICHANDRA GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
CHIMUR
|
MH-29-004-064-001/138982
(PALASGAON (Chimur))
|
1829004000NRG24050220240656759
|
05/02/2024
|
a.a.gordavar
|
1829004WL045856
|
a.a.gordavar
|
00048
|
BKID0009614
|
543
|
543
|
Processed
|
28/03/2024
|
|
A088240507876
|
|
ALIREKHA ASHOK GORADWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
CHIMUR
|
MH-29-004-064-001/138988
(PALASGAON (Chimur))
|
1829004000NRG24050220240656760
|
05/02/2024
|
Mahadev R. Patil
|
1829004WL045856
|
Mahadev R. Patil
|
00048
|
BKID0009614
|
1086
|
1086
|
Processed
|
28/03/2024
|
|
A088240508042
|
|
MAHADEO RUSHI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
CHIMUR
|
MH-29-004-064-001/138988
(PALASGAON (Chimur))
|
1829004000NRG24050220240656761
|
05/02/2024
|
Sunita M. Patil
|
1829004WL045856
|
Sunita M. Patil
|
00048
|
BKID0009614
|
905
|
905
|
Processed
|
28/03/2024
|
|
A088240507923
|
|
SUNITA MAHADEO PATIL
|
BANK OF INDIA(508505)
|
|
363
|
CHIMUR
|
MH-29-004-064-001/138992
(PALASGAON (Chimur))
|
1829004000NRG24050220240656762
|
05/02/2024
|
Lata R. Gavture
|
1829004WL045856
|
Lata R. Gavture
|
00048
|
BKID0009614
|
1086
|
1086
|
Rejected
|
28/03/2024
|
|
A088240508084
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
364
|
CHIMUR
|
MH-29-004-064-001/138992
(PALASGAON (Chimur))
|
1829004000NRG24050220240656763
|
05/02/2024
|
Rajju R. Gavature
|
1829004WL045856
|
Rajju R. Gavature
|
00048
|
BKID0009614
|
1086
|
1086
|
Processed
|
28/03/2024
|
|
A088240508025
|
|
RAJJU RAJENDRA GAWTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
CHIMUR
|
MH-29-004-064-001/138999
(PALASGAON (Chimur))
|
1829004000NRG24050220240656765
|
05/02/2024
|
Ratnamala S. Chaudhari
|
1829004WL045856
|
Ratnamala S. Chaudhari
|
00048
|
BKID0009614
|
905
|
905
|
Rejected
|
28/03/2024
|
|
A088240508052
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
366
|
CHIMUR
|
MH-29-004-064-001/138999
(PALASGAON (Chimur))
|
1829004000NRG24050220240656764
|
05/02/2024
|
Sukhadeo
|
1829004WL045856
|
Sukhadeo
|
00048
|
BKID0009614
|
1086
|
1086
|
Processed
|
28/03/2024
|
|
A088240507940
|
|
SUKHADEO MANIRAM CHOUDHARI
|
BANK OF INDIA(508505)
|
|
367
|
CHIMUR
|
MH-29-004-064-001/139002
(PALASGAON (Chimur))
|
1829004000NRG24050220240656767
|
05/02/2024
|
Shalu S Chaudhari
|
1829004WL045856
|
Shalu S Chaudhari
|
00048
|
BKID0009614
|
543
|
543
|
Rejected
|
28/03/2024
|
|
A088240508082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
368
|
CHIMUR
|
MH-29-004-064-001/139002
(PALASGAON (Chimur))
|
1829004000NRG24050220240656766
|
05/02/2024
|
Shrikrushna M. Choudhari
|
1829004WL045856
|
Shrikrushna M. Choudhari
|
00048
|
BKID0009614
|
181
|
181
|
Processed
|
28/03/2024
|
|
A088240507909
|
|
SRIKRUSHNA MANIRAM CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
CHIMUR
|
MH-29-004-064-001/139005
(PALASGAON (Chimur))
|
1829004000NRG24050220240656768
|
05/02/2024
|
namdeo zingruji watgure
|
1829004WL045856
|
namdeo zingruji watgure
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497861
|
|
NAMDEO ZINGARU WATGURE
|
BANK OF INDIA(508505)
|
|
370
|
CHIMUR
|
MH-29-004-064-001/139012
(PALASGAON (Chimur))
|
1829004000NRG24050220240656770
|
05/02/2024
|
Mahesh Dinkar Chaudhari
|
1829004WL045856
|
Mahesh Dinkar Chaudhari
|
00048
|
BKID0009614
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
A088240497953
|
|
MAHESH DINKAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
371
|
CHIMUR
|
MH-29-004-064-001/139012
(PALASGAON (Chimur))
|
1829004000NRG24050220240656769
|
05/02/2024
|
NIRMALA D. CHAUDHARI
|
1829004WL045856
|
NIRMALA D. CHAUDHARI
|
00048
|
BKID0009614
|
1254
|
1254
|
Rejected
|
28/03/2024
|
|
A088240507842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
372
|
CHIMUR
|
MH-29-004-064-001/139015
(PALASGAON (Chimur))
|
1829004000NRG24050220240656771
|
05/02/2024
|
Goutam M Shende
|
1829004WL045856
|
Goutam M Shende
|
00048
|
BKID0009614
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
A088240508063
|
|
GAUTAM MANIKRAO SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
CHIMUR
|
MH-29-004-064-001/139021
(PALASGAON (Chimur))
|
1829004000NRG24050220240656773
|
05/02/2024
|
Mamta V. Gajbhiye
|
1829004WL045856
|
Mamta V. Gajbhiye
|
00048
|
BKID0009614
|
209
|
209
|
Rejected
|
28/03/2024
|
|
A088240507877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
374
|
CHIMUR
|
MH-29-004-064-001/139021
(PALASGAON (Chimur))
|
1829004000NRG24050220240656772
|
05/02/2024
|
Vijay Baburao Gajbhye
|
1829004WL045856
|
Vijay Baburao Gajbhye
|
00048
|
BKID0009614
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
A088240508085
|
|
GOVARDHAN BABA NARUTE
|
BANK OF INDIA(508505)
|
|
375
|
CHIMUR
|
MH-29-004-064-001/139024
(PALASGAON (Chimur))
|
1829004000NRG24050220240656774
|
05/02/2024
|
Vanmala P. Gajbhiye
|
1829004WL045856
|
Vanmala P. Gajbhiye
|
00048
|
BKID0009614
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
A088240507878
|
|
VANMALA PRADIT GAJBHIYE
|
BANK OF INDIA(508505)
|
|
376
|
CHIMUR
|
MH-29-004-064-001/139031
(PALASGAON (Chimur))
|
1829004000NRG24050220240656775
|
05/02/2024
|
ALKA RATNAPAL KHOBRAGADE
|
1829004WL045856
|
ALKA RATNAPAL KHOBRAGADE
|
00048
|
BKID0009614
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
A088240507941
|
|
RATNAPAL RAGHO KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
377
|
CHIMUR
|
MH-29-004-064-001/139035
(PALASGAON (Chimur))
|
1829004000NRG24050220240656776
|
05/02/2024
|
R.B.Gajbhiye
|
1829004WL045856
|
R.B.Gajbhiye
|
00048
|
BKID0009614
|
1176
|
1176
|
Rejected
|
28/03/2024
|
|
A088240508053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
378
|
CHIMUR
|
MH-29-004-064-001/139040
(PALASGAON (Chimur))
|
1829004000NRG24050220240656778
|
05/02/2024
|
Anusya Arvind Ghart
|
1829004WL045856
|
Anusya Arvind Ghart
|
00048
|
BKID0009614
|
784
|
784
|
Rejected
|
28/03/2024
|
|
A088240569387
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
379
|
CHIMUR
|
MH-29-004-064-001/139040
(PALASGAON (Chimur))
|
1829004000NRG24050220240656777
|
05/02/2024
|
Arvind M. Ghart
|
1829004WL045856
|
Arvind M. Ghart
|
00048
|
BKID0009614
|
784
|
784
|
Processed
|
28/03/2024
|
|
A088240507944
|
|
ARVIND MAHADEO GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
CHIMUR
|
MH-29-004-064-001/139043
(PALASGAON (Chimur))
|
1829004000NRG24050220240656779
|
05/02/2024
|
sarswati sukhadev gharat
|
1829004WL045856
|
sarswati sukhadev gharat
|
00048
|
BKID0009614
|
784
|
784
|
Processed
|
28/03/2024
|
|
A088240508061
|
|
SARSWATI SUKHADEV GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
CHIMUR
|
MH-29-004-064-001/139066
(PALASGAON (Chimur))
|
1829004000NRG24050220240656783
|
05/02/2024
|
Anil V Sonule
|
1829004WL045856
|
Anil V Sonule
|
00048
|
BKID0009614
|
1182
|
1182
|
Processed
|
28/03/2024
|
|
A088240497946
|
|
ANIL VISHWANATH SONULE
|
BANK OF INDIA(508505)
|
|
382
|
CHIMUR
|
MH-29-004-064-001/139066
(PALASGAON (Chimur))
|
1829004000NRG24050220240656782
|
05/02/2024
|
Vishvnath R Sonule
|
1829004WL045856
|
Vishvnath R Sonule
|
00048
|
BKID0009614
|
1182
|
1182
|
Processed
|
28/03/2024
|
|
A088240508083
|
|
VISHWANATH RUSHI SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
CHIMUR
|
MH-29-004-064-001/139069
(PALASGAON (Chimur))
|
1829004000NRG24050220240656784
|
05/02/2024
|
SURESH J. SHENDE
|
1829004WL045856
|
SURESH J. SHENDE
|
00048
|
BKID0009614
|
985
|
985
|
Processed
|
28/03/2024
|
|
A088240507901
|
|
SURESH JEJERAM SHENDE
|
BANK OF INDIA(508505)
|
|
384
|
CHIMUR
|
MH-29-004-064-001/139069
(PALASGAON (Chimur))
|
1829004000NRG24050220240656785
|
05/02/2024
|
Vandana S. Shende
|
1829004WL045856
|
Vandana S. Shende
|
00048
|
BKID0009614
|
985
|
985
|
Processed
|
28/03/2024
|
|
A088240507879
|
|
VANDANA SURESH SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
CHIMUR
|
MH-29-004-064-001/139107
(PALASGAON (Chimur))
|
1829004000NRG24050220240656787
|
05/02/2024
|
Vandana K Gayakawad
|
1829004WL045856
|
Vandana K Gayakawad
|
00048
|
BKID0009614
|
1266
|
1266
|
Rejected
|
28/03/2024
|
|
A088240497846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
386
|
CHIMUR
|
MH-29-004-064-001/139109
(PALASGAON (Chimur))
|
1829004000NRG24050220240656790
|
05/02/2024
|
Rushi V Meshram
|
1829004WL045856
|
Rushi V Meshram
|
00048
|
BKID0009614
|
1266
|
1266
|
Processed
|
28/03/2024
|
|
A088240497847
|
|
RUSHI VITTHAL MESHRAM
|
BANK OF INDIA(508505)
|
|
387
|
CHIMUR
|
MH-29-004-064-001/139119
(PALASGAON (Chimur))
|
1829004000NRG24050220240656793
|
05/02/2024
|
Madhuri R. Sahare
|
1829004WL045856
|
Madhuri R. Sahare
|
00048
|
BKID0009614
|
1062
|
1062
|
Processed
|
28/03/2024
|
|
A088240497838
|
|
MADHURI RAJU SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
CHIMUR
|
MH-29-004-064-001/139121
(PALASGAON (Chimur))
|
1829004000NRG24050220240656795
|
05/02/2024
|
Prakash Namdev Gavture
|
1829004WL045856
|
Prakash Namdev Gavture
|
00048
|
BKID0009614
|
1062
|
1062
|
Processed
|
28/03/2024
|
|
A088240507969
|
|
PRAKASH NAMDEO GAVTURE
|
BANK OF INDIA(508505)
|
|
389
|
CHIMUR
|
MH-29-004-064-001/139121
(PALASGAON (Chimur))
|
1829004000NRG24050220240656796
|
05/02/2024
|
Toran P Gawture
|
1829004WL045856
|
Toran P Gawture
|
00048
|
BKID0009614
|
1038
|
1038
|
Rejected
|
28/03/2024
|
|
A088240569375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
390
|
CHIMUR
|
MH-29-004-064-001/139123
(PALASGAON (Chimur))
|
1829004000NRG24050220240656797
|
05/02/2024
|
Rambhau Bajirao Chaudhari
|
1829004WL045856
|
Rambhau Bajirao Chaudhari
|
00048
|
BKID0009614
|
519
|
519
|
Processed
|
28/03/2024
|
|
A088240508108
|
|
RAMBHAU BAJIRAO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
391
|
CHIMUR
|
MH-29-004-064-001/139129
(PALASGAON (Chimur))
|
1829004000NRG24050220240656798
|
05/02/2024
|
Arun Manohar Jumade
|
1829004WL045856
|
Arun Manohar Jumade
|
00048
|
BKID0009614
|
1038
|
1038
|
Processed
|
28/03/2024
|
|
A088240508029
|
|
ARUN MANOHAR JUMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
CHIMUR
|
MH-29-004-064-001/139129
(PALASGAON (Chimur))
|
1829004000NRG24050220240656799
|
05/02/2024
|
Jotsna Arun Jumade
|
1829004WL045856
|
Jotsna Arun Jumade
|
00048
|
BKID0009614
|
1038
|
1038
|
Processed
|
28/03/2024
|
|
A088240508036
|
|
JOSHNA ARUN JUMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
CHIMUR
|
MH-29-004-064-001/139131
(PALASGAON (Chimur))
|
1829004000NRG24050220240656800
|
05/02/2024
|
Rajendra M Jumale
|
1829004WL045856
|
Rajendra M Jumale
|
00048
|
BKID0009614
|
346
|
346
|
Processed
|
28/03/2024
|
|
A088240508065
|
|
RAJENDRA MANOHAR JUMDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
CHIMUR
|
MH-29-004-064-001/139134
(PALASGAON (Chimur))
|
1829004000NRG24050220240656801
|
05/02/2024
|
Sanjiv Shrihari Wagare
|
1829004WL045856
|
Sanjiv Shrihari Wagare
|
00048
|
BKID0009614
|
1038
|
1038
|
Processed
|
28/03/2024
|
|
A088240497863
|
|
SANJIV SHRIHARI WAGARE
|
BANK OF INDIA(508505)
|
|
395
|
CHIMUR
|
MH-29-004-064-001/139138
(PALASGAON (Chimur))
|
1829004000NRG24050220240656802
|
05/02/2024
|
Pushpa Shankar Gharat
|
1829004WL045856
|
Pushpa Shankar Gharat
|
00048
|
BKID0009614
|
936
|
936
|
Processed
|
28/03/2024
|
|
A088240569381
|
|
PUSHPA SHANKAR GHARAT
|
BANK OF INDIA(508505)
|
|
396
|
CHIMUR
|
MH-29-004-064-001/139139
(PALASGAON (Chimur))
|
1829004000NRG24050220240656803
|
05/02/2024
|
Nilesh Daulat Gajbhiye
|
1829004WL045856
|
Nilesh Daulat Gajbhiye
|
00048
|
BKID0009614
|
936
|
936
|
Processed
|
28/03/2024
|
|
A088240497942
|
|
NILESH DAULAT GAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
CHIMUR
|
MH-29-004-064-001/139146
(PALASGAON (Chimur))
|
1829004000NRG24050220240656804
|
05/02/2024
|
Anjira Sanjay Gajbhiye
|
1829004WL045856
|
Anjira Sanjay Gajbhiye
|
00048
|
BKID0009614
|
936
|
936
|
Processed
|
28/03/2024
|
|
A088240497930
|
|
ANJIRA SANJAY GAJABHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
CHIMUR
|
MH-29-004-064-001/139147
(PALASGAON (Chimur))
|
1829004000NRG24050220240656805
|
05/02/2024
|
Mahadev Bulbul Shaha
|
1829004WL045856
|
Mahadev Bulbul Shaha
|
00048
|
BKID0009614
|
936
|
936
|
Processed
|
28/03/2024
|
|
A088240507830
|
|
MAHADEO HULBUL SHAH
|
BANK OF INDIA(508505)
|
|
399
|
CHIMUR
|
MH-29-004-064-001/169162
(PALASGAON (Chimur))
|
1829004000NRG24050220240656806
|
05/02/2024
|
Nilkanth Lahuji Chaudhari
|
1829004WL045856
|
Nilkanth Lahuji Chaudhari
|
00048
|
BKID0009614
|
870
|
870
|
Processed
|
28/03/2024
|
|
A088240508027
|
|
NILKANTH LAHU CHAUDHARI
|
BANK OF INDIA(508505)
|
|
400
|
CHIMUR
|
MH-29-004-064-001/169167
(PALASGAON (Chimur))
|
1829004000NRG24050220240656808
|
05/02/2024
|
Laxmi Moreshwar Ramteke
|
1829004WL045856
|
Laxmi Moreshwar Ramteke
|
00048
|
BKID0009614
|
870
|
870
|
Processed
|
28/03/2024
|
|
A088240508028
|
|
MORESHWAR UDDHAV RAMTEKE
|
BANK OF INDIA(508505)
|
|
401
|
CHIMUR
|
MH-29-004-064-001/169168
(PALASGAON (Chimur))
|
1829004000NRG24050220240656809
|
05/02/2024
|
Pinki Avinash Ramteke
|
1829004WL045856
|
Pinki Avinash Ramteke
|
00048
|
BKID0009614
|
1008
|
1008
|
Processed
|
28/03/2024
|
|
A088240508035
|
|
Priti Avinash Ramteke
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
402
|
CHIMUR
|
MH-29-004-064-001/169173
(PALASGAON (Chimur))
|
1829004000NRG24050220240656810
|
05/02/2024
|
Vikas Uttam Dhok
|
1829004WL045856
|
Vikas Uttam Dhok
|
00048
|
BKID0009614
|
1008
|
1008
|
Processed
|
28/03/2024
|
|
A088240508090
|
|
VIKAS UTTAM DHOK
|
BANK OF INDIA(508505)
|
|
403
|
CHIMUR
|
MH-29-004-064-001/169174
(PALASGAON (Chimur))
|
1829004000NRG24050220240656811
|
05/02/2024
|
Vajist Chindhuji Raut
|
1829004WL045856
|
Vajist Chindhuji Raut
|
00048
|
BKID0009614
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240497843
|
|
VAJIST CHINDHUJI RAUT
|
BANK OF INDIA(508505)
|
|
404
|
CHIMUR
|
MH-29-004-064-001/169184
(PALASGAON (Chimur))
|
1829004000NRG24050220240656812
|
05/02/2024
|
Lata Shriram Gharat
|
1829004WL045856
|
Lata Shriram Gharat
|
00048
|
BKID0009614
|
591
|
591
|
Processed
|
28/03/2024
|
|
A088240497941
|
|
LILA SHRIRAM GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
521328
|
521328
|
|
|
|
|
|
|
|
|
405
|
CHIMUR
|
MH-29-004-064-001/137222
(PALASGAON (Chimur))
|
1829004000NRG24050220240656663
|
05/02/2024
|
Dilip Ravindra Khurasange
|
1829004WL045856
|
Dilip Ravindra Khurasange
|
00051
|
MAHB0000179
|
950
|
950
|
Processed
|
28/03/2024
|
|
A088240569359
|
|
Mr. Dilip Ravindra Khurasange
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
406
|
CHIMUR
|
MH-29-003-063-001/49
(BHIVKUND)
|
1829003000NRG24030220240654082
|
05/02/2024
|
Rajkumar Sakharam Nannaware
|
1829003WL045774
|
Rajkumar Sakharam Nannaware
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240508102
|
|
RAJKUMAR SAKHARAM NANNAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
CHIMUR
|
MH-29-003-063-001/66
(BHIVKUND)
|
1829003000NRG24030220240654080
|
05/02/2024
|
Prashant Shravan Gaykawad
|
1829003WL045773
|
Prashant Shravan Gaykawad
|
00051
|
MAHB0000180
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240508002
|
|
Mr. Prashant Shravan Gaykawad
|
BANK OF MAHARASHTRA(607387)
|
|
408
|
CHIMUR
|
MH-29-004-002-001/146063
(AMARPURI)
|
1829004000NRG24050220240658394
|
05/02/2024
|
Durga Ganesh Dadmal
|
1829004WL045933
|
Durga Ganesh Dadmal
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240569315
|
|
Miss. Durga Ganesh Dadmal
|
BANK OF MAHARASHTRA(607387)
|
|
409
|
CHIMUR
|
MH-29-004-035-001/143088
(KESALABODI)
|
1829004000NRG24050220240658269
|
05/02/2024
|
Pratik Bhaurauji Shrirame
|
1829004WL045925
|
Pratik Bhaurauji Shrirame
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497738
|
|
Master PRATIK BHAURAUJI SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
410
|
CHIMUR
|
MH-29-004-035-001/143717
(KESALABODI)
|
1829004000NRG24050220240658271
|
05/02/2024
|
Dayavanti Aashish Chokhe
|
1829004WL045925
|
Dayavanti Aashish Chokhe
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240507976
|
|
Miss. Dayavanti Aashish Chokhe
|
BANK OF MAHARASHTRA(607387)
|
|
411
|
CHIMUR
|
MH-29-004-037-002/141056
(NAVEGAON(RAMDEGI))
|
1829004000NRG24050220240658272
|
05/02/2024
|
Shamrao Sakharam Neware
|
1829004WL045925
|
Shamrao Sakharam Neware
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240569356
|
|
SHAMRAV SAKHARAM NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
CHIMUR
|
MH-29-004-037-002/142363
(NAVEGAON(RAMDEGI))
|
1829004000NRG24050220240658274
|
05/02/2024
|
Bhushan Vithaoba Garate
|
1829004WL045925
|
Bhushan Vithaoba Garate
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240508001
|
|
BHUSHAN VITHOBA GARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
413
|
CHIMUR
|
MH-29-004-037-002/144351
(NAVEGAON(RAMDEGI))
|
1829004000NRG24050220240658275
|
05/02/2024
|
Archana Amol Chaudhari
|
1829004WL045925
|
Archana Amol Chaudhari
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240508140
|
|
ARCHANA AMOL CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
CHIMUR
|
MH-29-004-041-001/149482
(KHUNTALA)
|
1829004000NRG24050220240659405
|
05/02/2024
|
Dhamadip G. Shamkure
|
1829004WL046016
|
Dhamadip G. Shamkure
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240507886
|
|
Mr. DHAMMDIP GAUTAM SHAMKURE
|
BANK OF MAHARASHTRA(607387)
|
|
415
|
CHIMUR
|
MH-29-004-050-001/158037
(MAHADVADI)
|
1829004000NRG24050220240659475
|
05/02/2024
|
Anjana Upasrav Meshram
|
1829004WL046022
|
Anjana Upasrav Meshram
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240569316
|
|
ANJANA UPASRAV MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
CHIMUR
|
MH-29-004-053-001/160940
(MANEMOHALI)
|
1829004000NRG24050220240659033
|
05/02/2024
|
Narendra Lakshaman Shrirame
|
1829004WL045981
|
Narendra Lakshaman Shrirame
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240569355
|
|
NARENDRA LAKSHMAN SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
CHIMUR
|
MH-29-004-061-001/156581
(NAVTALA)
|
1829004000NRG24050220240659449
|
05/02/2024
|
MAHADEO PANDURANG GURUNULE
|
1829004WL046018
|
MAHADEO PANDURANG GURUNULE
|
00051
|
MAHB0000180
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
A088240508007
|
|
MAHADEO PADURANG GURNULE
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
CHIMUR
|
MH-29-004-061-001/157983
(NAVTALA)
|
1829004000NRG24050220240659235
|
05/02/2024
|
SUSHMA PRASHANT MASURAKAR
|
1829004WL046001
|
SUSHMA PRASHANT MASURAKAR
|
00051
|
MAHB0000180
|
1866
|
1866
|
Processed
|
28/03/2024
|
|
A088240508016
|
|
MRS SUSHMA PRASHANT MASURKAR
|
STATE BANK OF INDIA(508548)
|
|
419
|
CHIMUR
|
MH-29-004-062-001/135349
(NAVEGAON PETH)
|
1829004000NRG24050220240658323
|
05/02/2024
|
Rohit Sunil Rokade
|
1829004WL045930
|
Rohit Sunil Rokade
|
00051
|
MAHB0000180
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240508132
|
|
ROHIT SUNIL ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
CHIMUR
|
MH-29-004-062-002/135130
(NAVEGAON PETH)
|
1829004000NRG24050220240658340
|
05/02/2024
|
Sandip Ramdas Masram
|
1829004WL045931
|
Sandip Ramdas Masram
|
00051
|
MAHB0000180
|
1728
|
1728
|
Processed
|
28/03/2024
|
|
A088240508133
|
|
SANDIP RAMDAS MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
CHIMUR
|
MH-29-004-062-002/135133
(NAVEGAON PETH)
|
1829004000NRG24050220240658344
|
05/02/2024
|
Amit Prabhakar Kulmethe
|
1829004WL045931
|
Amit Prabhakar Kulmethe
|
00051
|
MAHB0000180
|
1506
|
1506
|
Processed
|
28/03/2024
|
|
A088240497818
|
|
Master AMIT PRABHAKAR KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
422
|
CHIMUR
|
MH-29-004-062-002/135133
(NAVEGAON PETH)
|
1829004000NRG24050220240658343
|
05/02/2024
|
lalitabai prabhakar kulamethe
|
1829004WL045931
|
lalitabai prabhakar kulamethe
|
00051
|
MAHB0000180
|
1506
|
1506
|
Processed
|
28/03/2024
|
|
A088240508121
|
|
Mrs. LALITA PRABHAKAR KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
423
|
CHIMUR
|
MH-29-004-062-002/135215
(NAVEGAON PETH)
|
1829004000NRG24050220240658353
|
05/02/2024
|
Shrikrushna Nilkanth Dhadase
|
1829004WL045931
|
Shrikrushna Nilkanth Dhadase
|
00051
|
MAHB0000180
|
1506
|
1506
|
Processed
|
28/03/2024
|
|
A088240508131
|
|
SHRIKRUSHN NILKANTH DHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
CHIMUR
|
MH-29-004-062-002/135411
(NAVEGAON PETH)
|
1829004000NRG24050220240658375
|
05/02/2024
|
Narendra Devaji Madkam
|
1829004WL045931
|
Narendra Devaji Madkam
|
00051
|
MAHB0000180
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240497739
|
|
NARENDRA DEWAJI MADKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
CHIMUR
|
MH-29-004-062-002/135411
(NAVEGAON PETH)
|
1829004000NRG24050220240658376
|
05/02/2024
|
Vanita Narendra Madkam
|
1829004WL045931
|
Vanita Narendra Madkam
|
00051
|
MAHB0000180
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240508122
|
|
Mrs. VANITA NARENDRA MADKAM
|
BANK OF MAHARASHTRA(607387)
|
|
426
|
CHIMUR
|
MH-29-004-064-001/137889
(PALASGAON (Chimur))
|
1829004000NRG24050220240656695
|
05/02/2024
|
R.M. Bhimate
|
1829004WL045856
|
R.M. Bhimate
|
00051
|
MAHB0000180
|
966
|
966
|
Processed
|
28/03/2024
|
|
A088240507921
|
|
Mr. RAMBHAU MURLIDHAR BHIMATE
|
BANK OF MAHARASHTRA(607387)
|
|
427
|
CHIMUR
|
MH-29-004-064-001/139108
(PALASGAON (Chimur))
|
1829004000NRG24050220240656789
|
05/02/2024
|
Vinod N. Aatram
|
1829004WL045856
|
Vinod N. Aatram
|
00051
|
MAHB0000180
|
1055
|
1055
|
Processed
|
28/03/2024
|
|
A088240507962
|
|
VINOD NAMDEO ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
CHIMUR
|
MH-29-004-097-001/144365
(NAVEGAON(RAMDEGI))
|
1829004000NRG24050220240658277
|
05/02/2024
|
Avinash Patiram Nehare
|
1829004WL045925
|
Avinash Patiram Nehare
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497829
|
|
Mr. AVINASH PATIRAM NEHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35021
|
35021
|
|
|
|
|
|
|
|
|
429
|
CHIMUR
|
MH-29-004-016-002/157105
(CHINCHOLI (Chimur))
|
1829004000NRG24050220240659734
|
05/02/2024
|
Manisha Aanandrao Patil
|
1829004WL046051
|
Manisha Aanandrao Patil
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240507851
|
|
MANISHA ANANDRAO PATIL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
430
|
CHIMUR
|
MH-29-004-076-001/158015
(SAVARLA)
|
1829004000NRG24050220240658857
|
05/02/2024
|
Champadas Govinda Lokhande
|
1829004WL045966
|
Champadas Govinda Lokhande
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240508071
|
|
Mr. CHAMPADAS GOVINDA LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
431
|
CHIMUR
|
MH-29-004-076-001/158015
(SAVARLA)
|
1829004000NRG24050220240658858
|
05/02/2024
|
Sangita C Lokhande
|
1829004WL045966
|
Sangita C Lokhande
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240507850
|
|
Mrs. SANGITA CHANPADAS LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
432
|
CHIMUR
|
MH-29-004-076-002/156761
(SAVARLA)
|
1829004000NRG24050220240658904
|
05/02/2024
|
p.j. jambhule
|
1829004WL045973
|
p.j. jambhule
|
00051
|
MAHB0000617
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240508077
|
|
MR PRABHAKAR JAIRAM JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
433
|
CHIMUR
|
MH-29-004-076-002/156761
(SAVARLA)
|
1829004000NRG24050220240658905
|
05/02/2024
|
Shanta Prabhu Jambhule
|
1829004WL045973
|
Shanta Prabhu Jambhule
|
00051
|
MAHB0000617
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240507938
|
|
SHANTA PRABHAKAR JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
CHIMUR
|
MH-29-004-076-002/156819
(SAVARLA)
|
1829004000NRG24050220240658754
|
05/02/2024
|
Tulshiram Sigu Chaudhari
|
1829004WL045953
|
Tulshiram Sigu Chaudhari
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240569314
|
|
TULSHIRAM ZITRU CHOUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
CHIMUR
|
MH-29-004-076-002/158458
(SAVARLA)
|
1829004000NRG24050220240658907
|
05/02/2024
|
Sunita Kewal Nannaware
|
1829004WL045973
|
Sunita Kewal Nannaware
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240507936
|
|
Mr. KEWAL BALAJI NANNAWRE
|
BANK OF MAHARASHTRA(607387)
|
|
436
|
CHIMUR
|
MH-29-004-076-002/158475
(SAVARLA)
|
1829004000NRG24050220240658908
|
05/02/2024
|
Vinod Raghunath Gharat
|
1829004WL045973
|
Vinod Raghunath Gharat
|
00051
|
MAHB0000617
|
273
|
273
|
Processed
|
29/03/2024
|
|
A088240508013
|
|
VINOD RAGHUNATH GHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
437
|
CHIMUR
|
MH-29-004-076-002/158498
(SAVARLA)
|
1829004000NRG24050220240658911
|
05/02/2024
|
SANTOSH MAROTI GAJBHE
|
1829004WL045973
|
SANTOSH MAROTI GAJBHE
|
00051
|
MAHB0000617
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240508112
|
|
SANTOSH MAROTI GAJBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
CHIMUR
|
MH-29-004-076-002/158514
(SAVARLA)
|
1829004000NRG24050220240658912
|
05/02/2024
|
vithal tima dhalase
|
1829004WL045973
|
vithal tima dhalase
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240507848
|
|
VITTHAL TIMAJI DHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
CHIMUR
|
MH-29-004-076-002/158545
(SAVARLA)
|
1829004000NRG24050220240658917
|
05/02/2024
|
Shobha Y.Jambhule
|
1829004WL045973
|
Shobha Y.Jambhule
|
00051
|
MAHB0000617
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240497826
|
|
INDIRA MAHILA BACHAT GAT DONGARLA
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
440
|
CHIMUR
|
MH-29-004-076-002/158575
(SAVARLA)
|
1829004000NRG24050220240658922
|
05/02/2024
|
p.s. mudhare
|
1829004WL045973
|
p.s. mudhare
|
00051
|
MAHB0000617
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240497825
|
|
PRAKASH SAMBHA MUNDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
CHIMUR
|
MH-29-004-076-002/158656
(SAVARLA)
|
1829004000NRG24050220240658923
|
05/02/2024
|
Girja Ramesh Nanhe
|
1829004WL045973
|
Girja Ramesh Nanhe
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240497737
|
|
GIRJA RAMESH NANHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
442
|
CHIMUR
|
MH-29-004-076-002/160905
(SAVARLA)
|
1829004000NRG24050220240658757
|
05/02/2024
|
Suwarna Yashwant Choudhari
|
1829004WL045953
|
Suwarna Yashwant Choudhari
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240497828
|
|
Mrs. SUWARNA YASHWANT CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
443
|
CHIMUR
|
MH-29-004-076-002/160905
(SAVARLA)
|
1829004000NRG24050220240658756
|
05/02/2024
|
Yashawant Tulshiram Choudhari
|
1829004WL045953
|
Yashawant Tulshiram Choudhari
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240497827
|
|
Mr. YASHAWANT TULSHIRAM CHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
444
|
CHIMUR
|
MH-29-003-063-001/66
(BHIVKUND)
|
1829003000NRG24030220240654096
|
05/02/2024
|
Shrawan Mahadeo Gayakwad
|
1829003WL045776
|
Shrawan Mahadeo Gayakwad
|
00051
|
MAHB0001005
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240569318
|
|
Mr. SHRAVAN MAHADEV GAYKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
445
|
CHIMUR
|
MH-29-004-064-001/136981
(PALASGAON (Chimur))
|
1829004000NRG24050220240656636
|
05/02/2024
|
Amrutdhara Praful Borkar
|
1829004WL045856
|
Amrutdhara Praful Borkar
|
00051
|
MAHB0001032
|
1008
|
1008
|
Processed
|
28/03/2024
|
|
A088240497822
|
|
Mr. AMRUTDHARA PRAFUL BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
446
|
CHIMUR
|
MH-29-004-064-001/136981
(PALASGAON (Chimur))
|
1829004000NRG24050220240656635
|
05/02/2024
|
Praful Vanwas Borkar
|
1829004WL045856
|
Praful Vanwas Borkar
|
00051
|
MAHB0001032
|
1008
|
1008
|
Processed
|
28/03/2024
|
|
A088240507849
|
|
Mr. PRAFUL VANWAS BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
447
|
CHIMUR
|
MH-29-004-064-001/137030
(PALASGAON (Chimur))
|
1829004000NRG24050220240656641
|
05/02/2024
|
Ranjana Parmeshwar Ramteke
|
1829004WL045856
|
Ranjana Parmeshwar Ramteke
|
00051
|
MAHB0001032
|
945
|
945
|
Processed
|
28/03/2024
|
|
A088240507922
|
|
RANJANA PARAMESHWAR RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
CHIMUR
|
MH-29-004-064-001/137608
(PALASGAON (Chimur))
|
1829004000NRG24050220240656677
|
05/02/2024
|
Chetan Manohar Guldhe
|
1829004WL045856
|
Chetan Manohar Guldhe
|
00051
|
MAHB0001032
|
980
|
980
|
Processed
|
28/03/2024
|
|
A088240497819
|
|
CHETAN MANOHAR GULDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
CHIMUR
|
MH-29-004-064-001/138059
(PALASGAON (Chimur))
|
1829004000NRG24050220240656705
|
05/02/2024
|
Aanandrao G Gawture
|
1829004WL045856
|
Aanandrao G Gawture
|
00051
|
MAHB0001032
|
1026
|
1026
|
Processed
|
28/03/2024
|
|
A088240497821
|
|
ANANDRAO GANPAT GAVTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
CHIMUR
|
MH-29-004-064-001/138496
(PALASGAON (Chimur))
|
1829004000NRG24050220240656726
|
05/02/2024
|
CHANDHAN RAMESH MANDALE
|
1829004WL045856
|
CHANDHAN RAMESH MANDALE
|
00051
|
MAHB0001032
|
712
|
712
|
Processed
|
28/03/2024
|
|
A088240569358
|
|
Mr. Chandan Ramesh Mandale
|
BANK OF MAHARASHTRA(607387)
|
|
451
|
CHIMUR
|
MH-29-004-064-001/138496
(PALASGAON (Chimur))
|
1829004000NRG24050220240656725
|
05/02/2024
|
R.T.Mandale
|
1829004WL045856
|
R.T.Mandale
|
00051
|
MAHB0001032
|
712
|
712
|
Processed
|
28/03/2024
|
|
A088240497824
|
|
RAMESH TULSHIRAM MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
CHIMUR
|
MH-29-004-064-001/138877
(PALASGAON (Chimur))
|
1829004000NRG24050220240656746
|
05/02/2024
|
DEVIDAS P.GAVATURE
|
1829004WL045856
|
DEVIDAS P.GAVATURE
|
00051
|
MAHB0001032
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
A088240507894
|
|
DEVIDAS PARSRAM GAVTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
CHIMUR
|
MH-29-004-064-001/139051
(PALASGAON (Chimur))
|
1829004000NRG24050220240656780
|
05/02/2024
|
Ravindra Kashiram Sonule
|
1829004WL045856
|
Ravindra Kashiram Sonule
|
00051
|
MAHB0001032
|
1176
|
1176
|
Processed
|
28/03/2024
|
|
A088240507956
|
|
RAVINDRA KASHIRAM SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
CHIMUR
|
MH-29-004-064-001/139051
(PALASGAON (Chimur))
|
1829004000NRG24050220240656781
|
05/02/2024
|
sarika ravindra sonule
|
1829004WL045856
|
sarika ravindra sonule
|
00051
|
MAHB0001032
|
1176
|
1176
|
Processed
|
28/03/2024
|
|
A088240569354
|
|
SARIKA RAVINDRA SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
CHIMUR
|
MH-29-004-064-001/139078
(PALASGAON (Chimur))
|
1829004000NRG24050220240656786
|
05/02/2024
|
Sumit Haridas Mohurle
|
1829004WL045856
|
Sumit Haridas Mohurle
|
00051
|
MAHB0001032
|
1266
|
1266
|
Processed
|
28/03/2024
|
|
A088240497820
|
|
Mr. SUMIT HARIDAS MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
456
|
CHIMUR
|
MH-29-004-064-001/139108
(PALASGAON (Chimur))
|
1829004000NRG24050220240656788
|
05/02/2024
|
namdeo bivaji atram
|
1829004WL045856
|
namdeo bivaji atram
|
00051
|
MAHB0001032
|
1055
|
1055
|
Processed
|
28/03/2024
|
|
A088240507906
|
|
Mr. NAMA VIJA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
457
|
CHIMUR
|
MH-29-004-064-001/169163
(PALASGAON (Chimur))
|
1829004000NRG24050220240656807
|
05/02/2024
|
Pratibha Mangesh Ramteke
|
1829004WL045856
|
Pratibha Mangesh Ramteke
|
00051
|
MAHB0001032
|
696
|
696
|
Processed
|
28/03/2024
|
|
A088240497823
|
|
Mrs. PRATIBHA MANGESH RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12912
|
12912
|
|
|
|
|
|
|
|
|
458
|
CHIMUR
|
MH-29-004-004-001/138863
(AMBOLI)
|
1829004000NRG24050220240658262
|
05/02/2024
|
Shankar Dadaji Jambhule
|
1829004WL045923
|
Shankar Dadaji Jambhule
|
00051
|
MAHB0001059
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240508137
|
|
Mr. SHANKAR DADAJI JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
459
|
CHIMUR
|
MH-29-004-004-001/140737
(AMBOLI)
|
1829004000NRG24050220240658263
|
05/02/2024
|
Shrikrushna Shamrao Lakde
|
1829004WL045923
|
Shrikrushna Shamrao Lakde
|
00051
|
MAHB0001059
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240508138
|
|
Mr. SHRIKRUSHNA SHAMRAO LAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
460
|
CHIMUR
|
MH-29-004-004-001/141086
(AMBOLI)
|
1829004000NRG24050220240658264
|
05/02/2024
|
Lata Giridhar Chavre
|
1829004WL045923
|
Lata Giridhar Chavre
|
00051
|
MAHB0001059
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240569357
|
|
LATA GIRIDHAR CHAVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
461
|
CHIMUR
|
MH-29-004-041-001/150368
(KHUNTALA)
|
1829004000NRG24050220240659122
|
05/02/2024
|
Madhukar Zitruji Chaudhari
|
1829004WL045997
|
Madhukar Zitruji Chaudhari
|
00051
|
MAHB0001578
|
1848
|
1848
|
Processed
|
28/03/2024
|
|
A088240508006
|
|
MADHUKAR JHITRUJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
462
|
CHIMUR
|
MH-29-004-076-001/160945
(SAVARLA)
|
1829004000NRG24050220240658903
|
05/02/2024
|
Baban Janik Soyam
|
1829004WL045973
|
Baban Janik Soyam
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240569336
|
|
BABAN JANIK SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
CHIMUR
|
MH-29-004-076-002/156832
(SAVARLA)
|
1829004000NRG24050220240658751
|
05/02/2024
|
Dasharath Mahadev Dhone
|
1829004WL045952
|
Dasharath Mahadev Dhone
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240507965
|
|
DASHARATH MAHADEV DHONE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
464
|
CHIMUR
|
MH-29-004-076-003/160962
(SAVARLA)
|
1829004000NRG24050220240658937
|
05/02/2024
|
Sangita Nilesh Shambharkar
|
1829004WL045973
|
Sangita Nilesh Shambharkar
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240508116
|
|
SANGITA NILESH SHAMBHARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
465
|
CHIMUR
|
MH-29-004-062-001/135043
(NAVEGAON PETH)
|
1829004000NRG24050220240658322
|
05/02/2024
|
SANDIP PUNDALIK BHOVE
|
1829004WL045930
|
SANDIP PUNDALIK BHOVE
|
00114
|
YESB0CDC007
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240508128
|
|
SANDIP KUNDALIK BHOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
CHIMUR
|
MH-29-004-062-002/135097
(NAVEGAON PETH)
|
1829004000NRG24050220240658336
|
05/02/2024
|
Manjusha Manesh Mundhare
|
1829004WL045931
|
Manjusha Manesh Mundhare
|
00114
|
YESB0CDC007
|
882
|
882
|
Processed
|
28/03/2024
|
|
A088240508129
|
|
MANJUSHA MANESH MUNDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
CHIMUR
|
MH-29-004-062-002/135104
(NAVEGAON PETH)
|
1829004000NRG24050220240658338
|
05/02/2024
|
Aruna Vilas Dange
|
1829004WL045931
|
Aruna Vilas Dange
|
00114
|
YESB0CDC007
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240508142
|
|
ARUNA VILAS DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
CHIMUR
|
MH-29-004-062-002/135104
(NAVEGAON PETH)
|
1829004000NRG24050220240658337
|
05/02/2024
|
Vilas Pundalik Dange
|
1829004WL045931
|
Vilas Pundalik Dange
|
00114
|
YESB0CDC007
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240508141
|
|
VILAS PUNDLIK DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
CHIMUR
|
MH-29-004-062-002/135141
(NAVEGAON PETH)
|
1829004000NRG24050220240658345
|
05/02/2024
|
Balaji K. Waghmare
|
1829004WL045931
|
Balaji K. Waghmare
|
00114
|
YESB0CDC007
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240508064
|
|
BALAJI KHATU WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
470
|
CHIMUR
|
MH-29-004-062-002/135141
(NAVEGAON PETH)
|
1829004000NRG24050220240658346
|
05/02/2024
|
Nalu Balaji Waghmare
|
1829004WL045931
|
Nalu Balaji Waghmare
|
00114
|
YESB0CDC007
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240508127
|
|
NALINI BALAJI WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
CHIMUR
|
MH-29-004-062-002/135148
(NAVEGAON PETH)
|
1829004000NRG24050220240658348
|
05/02/2024
|
kavita vilas dhone
|
1829004WL045931
|
kavita vilas dhone
|
00114
|
YESB0CDC007
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
A088240507983
|
|
MRS KAVITA VILAS DHONE
|
STATE BANK OF INDIA(508548)
|
|
472
|
CHIMUR
|
MH-29-004-062-002/135148
(NAVEGAON PETH)
|
1829004000NRG24050220240658347
|
05/02/2024
|
vilas balaji dhone
|
1829004WL045931
|
vilas balaji dhone
|
00114
|
YESB0CDC007
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
A088240507982
|
|
MR VILAS BALAJI DHONE
|
STATE BANK OF INDIA(508548)
|
|
473
|
CHIMUR
|
MH-29-004-062-002/135149
(NAVEGAON PETH)
|
1829004000NRG24050220240658349
|
05/02/2024
|
Prabhakar Kawadu Sonwane
|
1829004WL045931
|
Prabhakar Kawadu Sonwane
|
00114
|
YESB0CDC007
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
A088240507995
|
|
Mr. PRABHAKAR KAWADU SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
474
|
CHIMUR
|
MH-29-004-062-002/135243
(NAVEGAON PETH)
|
1829004000NRG24050220240658355
|
05/02/2024
|
Dashrath Sheshrav Chauhan
|
1829004WL045931
|
Dashrath Sheshrav Chauhan
|
00114
|
YESB0CDC007
|
1584
|
1584
|
Processed
|
28/03/2024
|
|
A088240507981
|
|
DASHARATH SHESHRAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
CHIMUR
|
MH-29-004-062-002/135243
(NAVEGAON PETH)
|
1829004000NRG24050220240658354
|
05/02/2024
|
Mangla D Chauhan
|
1829004WL045931
|
Mangla D Chauhan
|
00114
|
YESB0CDC007
|
1584
|
1584
|
Processed
|
28/03/2024
|
|
A088240508039
|
|
MANGALA DASHARATH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
CHIMUR
|
MH-29-004-062-002/135267
(NAVEGAON PETH)
|
1829004000NRG24050220240658360
|
05/02/2024
|
Gulab Vithoba Jambhule
|
1829004WL045931
|
Gulab Vithoba Jambhule
|
00114
|
YESB0CDC007
|
1740
|
1740
|
Processed
|
28/03/2024
|
|
A088240508104
|
|
GULAB VITHOBA JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
CHIMUR
|
MH-29-004-062-002/135414
(NAVEGAON PETH)
|
1829004000NRG24050220240658377
|
05/02/2024
|
Nanda Mohan Randive
|
1829004WL045931
|
Nanda Mohan Randive
|
00114
|
YESB0CDC007
|
1506
|
1506
|
Processed
|
28/03/2024
|
|
A088240507994
|
|
MRS NANDA MOHAN RANDIVE
|
STATE BANK OF INDIA(508548)
|
|
478
|
CHIMUR
|
MH-29-004-062-002/155440
(NAVEGAON PETH)
|
1829004000NRG24050220240658378
|
05/02/2024
|
Sanjay Mansaram Sontakke
|
1829004WL045931
|
Sanjay Mansaram Sontakke
|
00114
|
YESB0CDC007
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240508130
|
|
SANJAY MANSARAM SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
CHIMUR
|
MH-29-004-062-002/155440
(NAVEGAON PETH)
|
1829004000NRG24050220240658379
|
05/02/2024
|
Savita Sanjay Sontakke
|
1829004WL045931
|
Savita Sanjay Sontakke
|
00114
|
YESB0CDC007
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240508120
|
|
SAVITA SANJAY SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23568
|
23568
|
|
|
|
|
|
|
|
|
480
|
CHIMUR
|
MH-29-003-063-001/167
(BHIVKUND)
|
1829003000NRG24030220240654077
|
05/02/2024
|
Pavan Nago Ramteke
|
1829003WL045773
|
Pavan Nago Ramteke
|
00114
|
YESB0CDC017
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240569342
|
|
MR PAWAN NAGO RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
481
|
CHIMUR
|
MH-29-004-002-001/144136
(AMARPURI)
|
1829004000NRG24050220240658391
|
05/02/2024
|
Kalavati Gajanan Bagade
|
1829004WL045933
|
Kalavati Gajanan Bagade
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240569344
|
|
KALAVATI GAJANAN BAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
CHIMUR
|
MH-29-004-002-001/145499
(AMARPURI)
|
1829004000NRG24050220240658380
|
05/02/2024
|
Nita Santosh Chapekar
|
1829004WL045932
|
Nita Santosh Chapekar
|
00114
|
YESB0CDC017
|
789
|
789
|
Processed
|
28/03/2024
|
|
A088240507910
|
|
NITA SNTOSH CHAPEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
CHIMUR
|
MH-29-004-002-001/145530
(AMARPURI)
|
1829004000NRG24050220240658392
|
05/02/2024
|
Yashvant Prakhad Meshram
|
1829004WL045933
|
Yashvant Prakhad Meshram
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240508147
|
|
Mr. YASHWANT PRALHAD MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
484
|
CHIMUR
|
MH-29-004-002-001/145615
(AMARPURI)
|
1829004000NRG24050220240658381
|
05/02/2024
|
surekha S. Shrirame
|
1829004WL045932
|
surekha S. Shrirame
|
00114
|
YESB0CDC017
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
A088240508040
|
|
SUREKHA SANJAY SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
CHIMUR
|
MH-29-004-002-001/145771
(AMARPURI)
|
1829004000NRG24050220240658383
|
05/02/2024
|
Anusaya Bhaskar Dhok
|
1829004WL045932
|
Anusaya Bhaskar Dhok
|
00114
|
YESB0CDC017
|
1266
|
1266
|
Processed
|
28/03/2024
|
|
A088240508115
|
|
ANUSAYA BHASKAR DHOK
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
486
|
CHIMUR
|
MH-29-004-002-001/145771
(AMARPURI)
|
1829004000NRG24050220240658382
|
05/02/2024
|
Bhaskar Patruji Dhok
|
1829004WL045932
|
Bhaskar Patruji Dhok
|
00114
|
YESB0CDC017
|
1266
|
1266
|
Processed
|
28/03/2024
|
|
A088240508114
|
|
BHASKAR PATRUJI DHOK
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
487
|
CHIMUR
|
MH-29-004-002-001/145804
(AMARPURI)
|
1829004000NRG24050220240658386
|
05/02/2024
|
Sandip A Damal
|
1829004WL045932
|
Sandip A Damal
|
00114
|
YESB0CDC017
|
1315
|
1315
|
Processed
|
28/03/2024
|
|
A088240508045
|
|
Mr. SANDIP ABAJI DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
488
|
CHIMUR
|
MH-29-004-002-001/145821
(AMARPURI)
|
1829004000NRG24050220240658387
|
05/02/2024
|
Sindubai Ramdas Dhadse
|
1829004WL045932
|
Sindubai Ramdas Dhadse
|
00114
|
YESB0CDC017
|
1482
|
1482
|
Processed
|
28/03/2024
|
|
A088240569343
|
|
SINDHU RAMDAS DHADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
CHIMUR
|
MH-29-004-002-001/145962
(AMARPURI)
|
1829004000NRG24050220240658393
|
05/02/2024
|
Tulsiram Kavdu Shrirame
|
1829004WL045933
|
Tulsiram Kavdu Shrirame
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240507971
|
|
Mr. Tulshiram Kawduji Shrirame
|
BANK OF MAHARASHTRA(607387)
|
|
490
|
CHIMUR
|
MH-29-004-035-001/143088
(KESALABODI)
|
1829004000NRG24050220240658268
|
05/02/2024
|
Bhaurao Laxman Shrirame
|
1829004WL045925
|
Bhaurao Laxman Shrirame
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240569340
|
|
BHAURAO LAXMAN SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
CHIMUR
|
MH-29-004-035-001/143683
(KESALABODI)
|
1829004000NRG24050220240658270
|
05/02/2024
|
Premila Kumbharaj Chaukhe
|
1829004WL045925
|
Premila Kumbharaj Chaukhe
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240507972
|
|
MISS PREMILA KUMBHRAJ CHAUKHE
|
STATE BANK OF INDIA(508548)
|
|
492
|
CHIMUR
|
MH-29-004-037-002/141588
(NAVEGAON(RAMDEGI))
|
1829004000NRG24050220240658273
|
05/02/2024
|
Rajkumar Shivram Nannaware
|
1829004WL045925
|
Rajkumar Shivram Nannaware
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240508080
|
|
RAJKUMAR SHIVRAM NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
493
|
CHIMUR
|
MH-29-004-037-002/144353
(NAVEGAON(RAMDEGI))
|
1829004000NRG24050220240658276
|
05/02/2024
|
Ashok Vithoba Garate
|
1829004WL045925
|
Ashok Vithoba Garate
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240508139
|
|
ASHOK VITHOBAJI GARHATE
|
BANK OF INDIA(508505)
|
|
494
|
CHIMUR
|
MH-29-004-072-001/159223
(RENGABODI)
|
1829004000NRG24050220240655594
|
05/02/2024
|
Shankar S Vaidya
|
1829004WL045807
|
Shankar S Vaidya
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240508144
|
|
Mr. Shankar Suryabhan Vaidya
|
BANK OF MAHARASHTRA(607387)
|
|
495
|
CHIMUR
|
MH-29-004-093-001/135938
(VAHANGAON (BO.))
|
1829004000NRG24050220240658847
|
05/02/2024
|
Joti Lataru Bavane
|
1829004WL045965
|
Joti Lataru Bavane
|
00114
|
YESB0CDC017
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240507919
|
|
Mrs. Jyotee Lataru Bavane
|
BANK OF MAHARASHTRA(607387)
|
|
496
|
CHIMUR
|
MH-29-004-093-001/136045
(VAHANGAON (BO.))
|
1829004000NRG24050220240658849
|
05/02/2024
|
Vandna P.Nanaware
|
1829004WL045965
|
Vandna P.Nanaware
|
00114
|
YESB0CDC017
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240508123
|
|
MRS VANDANA PRABHU NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
497
|
CHIMUR
|
MH-29-004-093-001/136169
(VAHANGAON (BO.))
|
1829004000NRG24050220240658852
|
05/02/2024
|
Bhaurao G Madavi
|
1829004WL045965
|
Bhaurao G Madavi
|
00114
|
YESB0CDC017
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240508078
|
|
Mr. Bhaurao Ganpat Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25615
|
25615
|
|
|
|
|
|
|
|
|
498
|
CHIMUR
|
MH-29-004-057-001/148036
(MHASALI)
|
1829004000NRG24050220240659493
|
05/02/2024
|
Chetan Tukaram Nannaware
|
1829004WL046026
|
Chetan Tukaram Nannaware
|
00114
|
YESB0CDC029
|
1842
|
1842
|
Processed
|
28/03/2024
|
|
A088240508056
|
|
CHETANANAND TUKARAM NANNAWARE
|
BANK OF INDIA(508505)
|
|
499
|
CHIMUR
|
MH-29-004-057-001/148077
(MHASALI)
|
1829004000NRG24050220240659495
|
05/02/2024
|
Gulab Ganuji Sonwane
|
1829004WL046026
|
Gulab Ganuji Sonwane
|
00114
|
YESB0CDC029
|
1728
|
1728
|
Processed
|
28/03/2024
|
|
A088240508124
|
|
GULAB GANUJI SONAWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
500
|
CHIMUR
|
MH-29-004-057-001/148446
(MHASALI)
|
1829004000NRG24050220240659521
|
05/02/2024
|
Dhanraj Uddhav Randive
|
1829004WL046029
|
Dhanraj Uddhav Randive
|
00114
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240508074
|
|
DHANRAJ UDDHAO RANDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
CHIMUR
|
MH-29-004-057-001/148515
(MHASALI)
|
1829004000NRG24050220240659535
|
05/02/2024
|
Dilip Pandurang Nannaware
|
1829004WL046031
|
Dilip Pandurang Nannaware
|
00114
|
YESB0CDC029
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240508067
|
|
DILIP PANDURANG NANNAWARE AND SUNANDA DI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
502
|
CHIMUR
|
MH-29-004-057-001/158628
(MHASALI)
|
1829004000NRG24050220240659498
|
05/02/2024
|
Chindu Kashiram Nannaware
|
1829004WL046026
|
Chindu Kashiram Nannaware
|
00114
|
YESB0CDC029
|
1914
|
1914
|
Processed
|
28/03/2024
|
|
A088240508134
|
|
CHINDHUJI KASHIRAM NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
CHIMUR
|
MH-29-004-057-001/158773
(MHASALI)
|
1829004000NRG24050220240659502
|
05/02/2024
|
Mangala Nilesh Sonwane
|
1829004WL046026
|
Mangala Nilesh Sonwane
|
00114
|
YESB0CDC029
|
1728
|
1728
|
Processed
|
28/03/2024
|
|
A088240508143
|
|
MANGALA NILESH SONWANE
|
BANK OF INDIA(508505)
|
|
504
|
CHIMUR
|
MH-29-004-061-001/153382
(NAVTALA)
|
1829004000NRG24050220240659181
|
05/02/2024
|
Vilas M Nankate
|
1829004WL045999
|
Vilas M Nankate
|
00114
|
YESB0CDC029
|
948
|
948
|
Processed
|
28/03/2024
|
|
A088240507891
|
|
VILAS MANOHAR NANKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
CHIMUR
|
MH-29-004-061-001/153829
(NAVTALA)
|
1829004000NRG24050220240659430
|
05/02/2024
|
Vasanta R Shende
|
1829004WL046018
|
Vasanta R Shende
|
00114
|
YESB0CDC029
|
1242
|
1242
|
Processed
|
28/03/2024
|
|
A088240507960
|
|
VASANTA RAMJI SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
CHIMUR
|
MH-29-004-061-001/153861
(NAVTALA)
|
1829004000NRG24050220240659432
|
05/02/2024
|
vilas balaji lengure
|
1829004WL046018
|
vilas balaji lengure
|
00114
|
YESB0CDC029
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
A088240569327
|
|
VILAS BALAJI LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
CHIMUR
|
MH-29-004-061-001/153865
(NAVTALA)
|
1829004000NRG24050220240659435
|
05/02/2024
|
Suryabhan K. Gavture
|
1829004WL046018
|
Suryabhan K. Gavture
|
00114
|
YESB0CDC029
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
A088240508012
|
|
SURYABHAN KHATU GAWATURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
508
|
CHIMUR
|
MH-29-004-061-001/153892
(NAVTALA)
|
1829004000NRG24050220240659437
|
05/02/2024
|
Hivraj Khatu Gawture
|
1829004WL046018
|
Hivraj Khatu Gawture
|
00114
|
YESB0CDC029
|
1830
|
1830
|
Processed
|
28/03/2024
|
|
A088240569328
|
|
HIVRAJ KHATU GAVATURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
CHIMUR
|
MH-29-004-061-001/153975
(NAVTALA)
|
1829004000NRG24050220240659212
|
05/02/2024
|
Dnyaneshwar Rumaji Hajare
|
1829004WL046000
|
Dnyaneshwar Rumaji Hajare
|
00114
|
YESB0CDC029
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240507988
|
|
DNYANESHWAR RUMAJI HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
CHIMUR
|
MH-29-004-061-001/153985
(NAVTALA)
|
1829004000NRG24050220240659239
|
05/02/2024
|
Bapurao R Chaudhari
|
1829004WL046002
|
Bapurao R Chaudhari
|
00114
|
YESB0CDC029
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
A088240507990
|
|
BABURAO RUSHI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
CHIMUR
|
MH-29-004-061-001/154188
(NAVTALA)
|
1829004000NRG24050220240659277
|
05/02/2024
|
Sudhakar K. Wasake
|
1829004WL046003
|
Sudhakar K. Wasake
|
00114
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240507991
|
|
SUDHAKAR KASHIRAM VASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
CHIMUR
|
MH-29-004-061-001/154218
(NAVTALA)
|
1829004000NRG24050220240659279
|
05/02/2024
|
Shridhar V Gawture
|
1829004WL046003
|
Shridhar V Gawture
|
00114
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240508068
|
|
SHRIDHAR SHRIRAM GABVTURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
513
|
CHIMUR
|
MH-29-004-061-001/154219
(NAVTALA)
|
1829004000NRG24050220240659280
|
05/02/2024
|
Sumitra Shridhar Gavature
|
1829004WL046003
|
Sumitra Shridhar Gavature
|
00114
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240508011
|
|
SUMITRA SRIDHAR GAOTURE AND DEWANGANA SR
|
BANK OF INDIA(508505)
|
|
514
|
CHIMUR
|
MH-29-004-061-001/154240
(NAVTALA)
|
1829004000NRG24050220240659442
|
05/02/2024
|
Abhiman S Gurnule
|
1829004WL046018
|
Abhiman S Gurnule
|
00114
|
YESB0CDC029
|
1866
|
1866
|
Processed
|
28/03/2024
|
|
A088240569329
|
|
ABHIMANYU SITARAM GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
CHIMUR
|
MH-29-004-061-001/154338
(NAVTALA)
|
1829004000NRG24050220240659443
|
05/02/2024
|
Mahadev Dago Gurunule
|
1829004WL046018
|
Mahadev Dago Gurunule
|
00114
|
YESB0CDC029
|
1494
|
1494
|
Processed
|
28/03/2024
|
|
A088240508018
|
|
MAHADEV DAGO GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
CHIMUR
|
MH-29-004-061-001/154471
(NAVTALA)
|
1829004000NRG24050220240659285
|
05/02/2024
|
Bandu Bakaram Shivarkar
|
1829004WL046003
|
Bandu Bakaram Shivarkar
|
00114
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240569338
|
|
BANDU BAKARAM SHIVRKAR
|
BANK OF INDIA(508505)
|
|
517
|
CHIMUR
|
MH-29-004-061-001/154478
(NAVTALA)
|
1829004000NRG24050220240659250
|
05/02/2024
|
Sarswati Mahadev Neware
|
1829004WL046002
|
Sarswati Mahadev Neware
|
00114
|
YESB0CDC029
|
1284
|
1284
|
Processed
|
28/03/2024
|
|
A088240507904
|
|
Mrs. SARASVATI MAHADEO GAINWAR
|
BANK OF MAHARASHTRA(607387)
|
|
518
|
CHIMUR
|
MH-29-004-061-001/154547
(NAVTALA)
|
1829004000NRG24050220240659251
|
05/02/2024
|
Anil Nathu Nagose
|
1829004WL046002
|
Anil Nathu Nagose
|
00114
|
YESB0CDC029
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
A088240507966
|
|
ANIL NATTHUJI NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
CHIMUR
|
MH-29-004-061-001/154711
(NAVTALA)
|
1829004000NRG24050220240659225
|
05/02/2024
|
Dilip Tima Nagose
|
1829004WL046001
|
Dilip Tima Nagose
|
00114
|
YESB0CDC029
|
1782
|
1782
|
Processed
|
28/03/2024
|
|
A088240507950
|
|
DILIP TIMA NAGOSE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
520
|
CHIMUR
|
MH-29-004-061-001/156601
(NAVTALA)
|
1829004000NRG24050220240659256
|
05/02/2024
|
Durga Janardhan Wasake
|
1829004WL046002
|
Durga Janardhan Wasake
|
00114
|
YESB0CDC029
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
A088240507893
|
|
DURGA JANARDHAN WASAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
521
|
CHIMUR
|
MH-29-004-061-001/156601
(NAVTALA)
|
1829004000NRG24050220240659255
|
05/02/2024
|
Janardhan Changoji Wasake
|
1829004WL046002
|
Janardhan Changoji Wasake
|
00114
|
YESB0CDC029
|
1152
|
1152
|
Processed
|
28/03/2024
|
|
A088240508069
|
|
JANARDHAN CHANGOJI WASAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
522
|
CHIMUR
|
MH-29-004-061-001/156620
(NAVTALA)
|
1829004000NRG24050220240659257
|
05/02/2024
|
Bandu Maroti Wasake
|
1829004WL046002
|
Bandu Maroti Wasake
|
00114
|
YESB0CDC029
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
A088240507951
|
|
BANDU MAROTI VASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
CHIMUR
|
MH-29-004-061-001/156687
(NAVTALA)
|
1829004000NRG24050220240659226
|
05/02/2024
|
Raju Bakaram Devhare
|
1829004WL046001
|
Raju Bakaram Devhare
|
00114
|
YESB0CDC029
|
1866
|
1866
|
Processed
|
28/03/2024
|
|
A088240507952
|
|
RAJU BAKARAM DEVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
CHIMUR
|
MH-29-004-061-001/156815
(NAVTALA)
|
1829004000NRG24050220240659259
|
05/02/2024
|
Mahadev T Nikode
|
1829004WL046002
|
Mahadev T Nikode
|
00114
|
YESB0CDC029
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
A088240508073
|
|
MAHADEV TANABA NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
CHIMUR
|
MH-29-004-061-001/156978
(NAVTALA)
|
1829004000NRG24050220240659287
|
05/02/2024
|
HARICHANDRA MESHRAM
|
1829004WL046003
|
HARICHANDRA MESHRAM
|
00114
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240507984
|
|
MR HARISHCHANDRA HIRAMAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
526
|
CHIMUR
|
MH-29-004-061-001/157326
(NAVTALA)
|
1829004000NRG24050220240659267
|
05/02/2024
|
Joti Sajjan Wasake
|
1829004WL046002
|
Joti Sajjan Wasake
|
00114
|
YESB0CDC029
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
A088240507911
|
|
JYOTI SAJJAN WASAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
527
|
CHIMUR
|
MH-29-004-061-001/157902
(NAVTALA)
|
1829004000NRG24050220240659271
|
05/02/2024
|
Amol Sudhakar Wasake
|
1829004WL046002
|
Amol Sudhakar Wasake
|
00114
|
YESB0CDC029
|
984
|
984
|
Processed
|
28/03/2024
|
|
A088240507989
|
|
AMOL SUDHAKAR WASAKE
|
BANK OF INDIA(508505)
|
|
528
|
CHIMUR
|
MH-29-004-061-001/157934
(NAVTALA)
|
1829004000NRG24050220240659202
|
05/02/2024
|
Shashtri Sopandev Meshram
|
1829004WL045999
|
Shashtri Sopandev Meshram
|
00114
|
YESB0CDC029
|
1272
|
1272
|
Processed
|
28/03/2024
|
|
A088240508009
|
|
SHASTRI SOPANDEV MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
CHIMUR
|
MH-29-004-061-001/157937
(NAVTALA)
|
1829004000NRG24050220240659273
|
05/02/2024
|
NATTHU KASHIRAM NAGOSE
|
1829004WL046002
|
NATTHU KASHIRAM NAGOSE
|
00114
|
YESB0CDC029
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
A088240507987
|
|
NATTHUJI KASHIRAM NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
CHIMUR
|
MH-29-004-061-001/157983
(NAVTALA)
|
1829004000NRG24050220240659234
|
05/02/2024
|
Prashant Damodhar Masurkar
|
1829004WL046001
|
Prashant Damodhar Masurkar
|
00114
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240508015
|
|
PRASHANT DAMODHAR MASURAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
CHIMUR
|
MH-29-004-063-001/144871
(NERI)
|
1829004000NRG24050220240658824
|
05/02/2024
|
Shalu Ganpat Dhole
|
1829004WL045961
|
Shalu Ganpat Dhole
|
00114
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240507961
|
|
SHALU GANPAT DHOLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50073
|
50073
|
|
|
|
|
|
|
|
|
532
|
CHIMUR
|
MH-29-004-053-001/160791
(MANEMOHALI)
|
1829004000NRG24050220240659032
|
05/02/2024
|
Barubai shankar Shrirame
|
1829004WL045981
|
Barubai shankar Shrirame
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240569352
|
|
MISS BARUBAI SHANKAR SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
533
|
CHIMUR
|
MH-29-004-053-001/160791
(MANEMOHALI)
|
1829004000NRG24050220240659031
|
05/02/2024
|
Shankar Pandurang Shrirame
|
1829004WL045981
|
Shankar Pandurang Shrirame
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240569348
|
|
SHANKAR PANDURANG SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
CHIMUR
|
MH-29-004-064-001/136931
(PALASGAON (Chimur))
|
1829004000NRG24050220240656628
|
05/02/2024
|
Ramdas Parasram Gavture
|
1829004WL045856
|
Ramdas Parasram Gavture
|
00114
|
YESB0CDC065
|
573
|
573
|
Processed
|
28/03/2024
|
|
A088240508060
|
|
RAMDAS PARASRAM GAWTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
CHIMUR
|
MH-29-004-064-001/137101
(PALASGAON (Chimur))
|
1829004000NRG24050220240656649
|
05/02/2024
|
Joti Ankosh Ramteke
|
1829004WL045856
|
Joti Ankosh Ramteke
|
00114
|
YESB0CDC065
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
A088240508048
|
|
JYOTI ANKOSH RAMTEKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
536
|
CHIMUR
|
MH-29-004-064-001/137208
(PALASGAON (Chimur))
|
1829004000NRG24050220240656660
|
05/02/2024
|
Vanita Yadav Sonwane
|
1829004WL045856
|
Vanita Yadav Sonwane
|
00114
|
YESB0CDC065
|
978
|
978
|
Processed
|
28/03/2024
|
|
A088240508024
|
|
WANITA YADAV SONWANE
|
BANK OF INDIA(508505)
|
|
537
|
CHIMUR
|
MH-29-004-064-001/137272
(PALASGAON (Chimur))
|
1829004000NRG24050220240656668
|
05/02/2024
|
Lahuji Domaji Chaudhari
|
1829004WL045856
|
Lahuji Domaji Chaudhari
|
00114
|
YESB0CDC065
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
A088240507920
|
|
LAHU DOMAJI CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
CHIMUR
|
MH-29-004-064-001/137325
(PALASGAON (Chimur))
|
1829004000NRG24050220240656673
|
05/02/2024
|
Brmhanand Ramdas Atram
|
1829004WL045856
|
Brmhanand Ramdas Atram
|
00114
|
YESB0CDC065
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
A088240569350
|
|
BRAMHANAND RAMDAS ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
CHIMUR
|
MH-29-004-064-001/137629
(PALASGAON (Chimur))
|
1829004000NRG24050220240656678
|
05/02/2024
|
sahadev rajeshwar gharat
|
1829004WL045856
|
sahadev rajeshwar gharat
|
00114
|
YESB0CDC065
|
980
|
980
|
Processed
|
28/03/2024
|
|
A088240569349
|
|
SAHADEO RAJESHWAR GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
CHIMUR
|
MH-29-004-064-001/137677
(PALASGAON (Chimur))
|
1829004000NRG24050220240656687
|
05/02/2024
|
Mahindra Atmaram Dadamal
|
1829004WL045856
|
Mahindra Atmaram Dadamal
|
00114
|
YESB0CDC065
|
510
|
510
|
Processed
|
28/03/2024
|
|
A088240507955
|
|
MAHENDRA ATMARAM DADMAL
|
BANK OF INDIA(508505)
|
|
541
|
CHIMUR
|
MH-29-004-064-001/138021
(PALASGAON (Chimur))
|
1829004000NRG24050220240656702
|
05/02/2024
|
Shardha K. Ramteke
|
1829004WL045856
|
Shardha K. Ramteke
|
00114
|
YESB0CDC065
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240507946
|
|
SHARDA KASHIRAM RAMTEKE
|
BANK OF INDIA(508505)
|
|
542
|
CHIMUR
|
MH-29-004-064-001/138699
(PALASGAON (Chimur))
|
1829004000NRG24050220240656734
|
05/02/2024
|
Bhumika Raju Mandale
|
1829004WL045856
|
Bhumika Raju Mandale
|
00114
|
YESB0CDC065
|
875
|
875
|
Processed
|
28/03/2024
|
|
A088240569353
|
|
BHUMIKA RAJU MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
CHIMUR
|
MH-29-004-064-001/138774
(PALASGAON (Chimur))
|
1829004000NRG24050220240656738
|
05/02/2024
|
Sunita Kawadu Nagose
|
1829004WL045856
|
Sunita Kawadu Nagose
|
00114
|
YESB0CDC065
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
A088240508041
|
|
SUNITA KAWDU NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
CHIMUR
|
MH-29-004-064-001/139117
(PALASGAON (Chimur))
|
1829004000NRG24050220240656792
|
05/02/2024
|
Anubai Ramdas Nannaware
|
1829004WL045856
|
Anubai Ramdas Nannaware
|
00114
|
YESB0CDC065
|
885
|
885
|
Processed
|
28/03/2024
|
|
A088240569351
|
|
ANUBAI RAMDAS NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
CHIMUR
|
MH-29-004-064-001/139117
(PALASGAON (Chimur))
|
1829004000NRG24050220240656791
|
05/02/2024
|
Ramdas Shivram Nannaware
|
1829004WL045856
|
Ramdas Shivram Nannaware
|
00114
|
YESB0CDC065
|
708
|
708
|
Processed
|
28/03/2024
|
|
A088240507996
|
|
RAMDAS SHIVRAM NANNAWARE
|
BANK OF INDIA(508505)
|
|
546
|
CHIMUR
|
MH-29-004-064-001/139120
(PALASGAON (Chimur))
|
1829004000NRG24050220240656794
|
05/02/2024
|
Kashiram Govinda Guladhe
|
1829004WL045856
|
Kashiram Govinda Guladhe
|
00114
|
YESB0CDC065
|
885
|
885
|
Processed
|
28/03/2024
|
|
A088240507997
|
|
KASHIRAM GOVINDA GULDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
CHIMUR
|
MH-29-004-086-001/158144
(TEKEPAR)
|
1829004000NRG24050220240658267
|
05/02/2024
|
Ramrao B.Bhoyar
|
1829004WL045924
|
Ramrao B.Bhoyar
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240508017
|
|
Mr. RAMRAO BAPURAO BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17412
|
17412
|
|
|
|
|
|
|
|
|
548
|
CHIMUR
|
MH-29-004-036-001/145166
(KEVADA)
|
1829004000NRG24050220240658412
|
05/02/2024
|
Gurudas V Sonule
|
1829004WL045937
|
Gurudas V Sonule
|
00114
|
YESB0CDC068
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240508023
|
|
GURUDAS WANGNU SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
CHIMUR
|
MH-29-004-036-001/145389
(KEVADA)
|
1829004000NRG24050220240658396
|
05/02/2024
|
Vanita V Aade
|
1829004WL045934
|
Vanita V Aade
|
00114
|
YESB0CDC068
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240507928
|
|
VANITA VASANTA ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
CHIMUR
|
MH-29-004-036-001/147481
(KEVADA)
|
1829004000NRG24050220240658163
|
05/02/2024
|
Savita Sharad Tungasure
|
1829004WL045916
|
Savita Sharad Tungasure
|
00114
|
YESB0CDC068
|
816
|
816
|
Processed
|
28/03/2024
|
|
A088240508087
|
|
SAVITA SHARAD TUNGSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
CHIMUR
|
MH-29-004-036-001/147701
(KEVADA)
|
1829004000NRG24050220240658238
|
05/02/2024
|
ANIL MUKAJI NANNAWARE
|
1829004WL045921
|
ANIL MUKAJI NANNAWARE
|
00114
|
YESB0CDC068
|
672
|
672
|
Processed
|
28/03/2024
|
|
A088240508088
|
|
ANIL MUKKA NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
CHIMUR
|
MH-29-004-036-001/147817
(KEVADA)
|
1829004000NRG24050220240658252
|
05/02/2024
|
Lahu S.Wasake
|
1829004WL045922
|
Lahu S.Wasake
|
00114
|
YESB0CDC068
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
A088240569346
|
|
LAHU SHRAWAN WASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
CHIMUR
|
MH-29-004-036-001/147833
(KEVADA)
|
1829004000NRG24050220240658409
|
05/02/2024
|
Dropati D Chaudhri
|
1829004WL045936
|
Dropati D Chaudhri
|
00114
|
YESB0CDC068
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240508066
|
|
DROPADI DEVARAO CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
554
|
CHIMUR
|
MH-29-004-036-001/147917
(KEVADA)
|
1829004000NRG24050220240658410
|
05/02/2024
|
Pushpa G Bhaisare
|
1829004WL045936
|
Pushpa G Bhaisare
|
00114
|
YESB0CDC068
|
819
|
819
|
Processed
|
29/03/2024
|
|
A088240507929
|
|
PUSHPA GAUTAM BHAISARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
555
|
CHIMUR
|
MH-29-004-036-001/148117
(KEVADA)
|
1829004000NRG24050220240658253
|
05/02/2024
|
Amol Bharat Gurunule
|
1829004WL045922
|
Amol Bharat Gurunule
|
00114
|
YESB0CDC068
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
A088240569345
|
|
AMOL BHARAT GURNALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
556
|
CHIMUR
|
MH-29-004-036-001/148410
(KEVADA)
|
1829004000NRG24050220240658170
|
05/02/2024
|
Abhiman S Shrirame
|
1829004WL045916
|
Abhiman S Shrirame
|
00114
|
YESB0CDC068
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240507985
|
|
ABHIMAN SUKARU SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
CHIMUR
|
MH-29-004-036-001/179
(KEVADA)
|
1829004000NRG24050220240658260
|
05/02/2024
|
Vijay C. Kavale
|
1829004WL045922
|
Vijay C. Kavale
|
00114
|
YESB0CDC068
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
A088240569347
|
|
MR VIJAY CHANDAN KAWLE
|
STATE BANK OF INDIA(508548)
|
|
558
|
CHIMUR
|
MH-29-004-050-001/156418
(MAHADVADI)
|
1829004000NRG24050220240659474
|
05/02/2024
|
Gopikabai Diwakar Kamdi
|
1829004WL046022
|
Gopikabai Diwakar Kamdi
|
00114
|
YESB0CDC068
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240508148
|
|
GOPIKA DIWAKAR KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12268
|
12268
|
|
|
|
|
|
|
|
|
559
|
CHIMUR
|
MH-29-003-063-001/1
(BHIVKUND)
|
1829003000NRG24030220240654075
|
05/02/2024
|
Dayaram Husen Meshram
|
1829003WL045773
|
Dayaram Husen Meshram
|
00415
|
SBIN0009378
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240497749
|
|
DAYARAM HUSEN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
CHIMUR
|
MH-29-003-063-001/116
(BHIVKUND)
|
1829003000NRG24030220240654076
|
05/02/2024
|
DCigambaar Kavdu Mankaar
|
1829003WL045773
|
DCigambaar Kavdu Mankaar
|
00415
|
SBIN0009378
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240497748
|
|
MR DIGAMBER KAWADU MANKAR
|
STATE BANK OF INDIA(508548)
|
|
561
|
CHIMUR
|
MH-29-003-064-001/101
(SAVRI)
|
1829003000NRG24050220240659289
|
05/02/2024
|
Sunanda A Meshram
|
1829003WL046004
|
Sunanda A Meshram
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240507874
|
|
SUNANDA ASHOK MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
CHIMUR
|
MH-29-003-064-001/110
(SAVRI)
|
1829003000NRG24050220240659329
|
05/02/2024
|
Lata Ramkrushna Sonavane
|
1829003WL046006
|
Lata Ramkrushna Sonavane
|
00415
|
SBIN0009378
|
1460
|
1460
|
Processed
|
28/03/2024
|
|
A088240497766
|
|
MRS LATA RAMKRUSHNA SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
563
|
CHIMUR
|
MH-29-003-064-001/110
(SAVRI)
|
1829003000NRG24050220240659328
|
05/02/2024
|
Ramkisan Patru Sonwane
|
1829003WL046006
|
Ramkisan Patru Sonwane
|
00415
|
SBIN0009378
|
1460
|
1460
|
Processed
|
28/03/2024
|
|
A088240497751
|
|
MISS PRANALI RAMKISAN SONWANE
|
STATE BANK OF INDIA(508548)
|
|
564
|
CHIMUR
|
MH-29-003-064-001/12
(SAVRI)
|
1829003000NRG24050220240659349
|
05/02/2024
|
Shila R. Wasnik
|
1829003WL046008
|
Shila R. Wasnik
|
00415
|
SBIN0009378
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240497758
|
|
MR SHILA RAMESH WASNIK
|
STATE BANK OF INDIA(508548)
|
|
565
|
CHIMUR
|
MH-29-003-064-001/127
(SAVRI)
|
1829003000NRG24050220240659291
|
05/02/2024
|
Jaya K Meshram
|
1829003WL046004
|
Jaya K Meshram
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240497753
|
|
MRS JAYATAI KESHAV MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
566
|
CHIMUR
|
MH-29-003-064-001/137
(SAVRI)
|
1829003000NRG24050220240659341
|
05/02/2024
|
Shashikala N Ramteke
|
1829003WL046007
|
Shashikala N Ramteke
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240497743
|
|
MRS SHASHIKALA NARENDRA RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
567
|
CHIMUR
|
MH-29-003-064-001/143
(SAVRI)
|
1829003000NRG24050220240659342
|
05/02/2024
|
Lata R Meshram
|
1829003WL046007
|
Lata R Meshram
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240497756
|
|
MRS LATA RUPCHAND MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
568
|
CHIMUR
|
MH-29-003-064-001/152
(SAVRI)
|
1829003000NRG24050220240659343
|
05/02/2024
|
Shevantabai G. Nannaware
|
1829003WL046007
|
Shevantabai G. Nannaware
|
00415
|
SBIN0009378
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240497744
|
|
SHEVANTABAI GULABRAO NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
CHIMUR
|
MH-29-003-064-001/154
(SAVRI)
|
1829003000NRG24050220240659344
|
05/02/2024
|
Sharda R Thavre
|
1829003WL046007
|
Sharda R Thavre
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240497745
|
|
MRS SHARADA RAMARAO THAVARE
|
STATE BANK OF INDIA(508548)
|
|
570
|
CHIMUR
|
MH-29-003-064-001/163
(SAVRI)
|
1829003000NRG24050220240659350
|
05/02/2024
|
Vaishali N Bandane
|
1829003WL046008
|
Vaishali N Bandane
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240497741
|
|
MR NAMDEO RAYBHAN BANDANE
|
STATE BANK OF INDIA(508548)
|
|
571
|
CHIMUR
|
MH-29-003-064-001/168
(SAVRI)
|
1829003000NRG24050220240659351
|
05/02/2024
|
Kusum R. Ramteke
|
1829003WL046008
|
Kusum R. Ramteke
|
00415
|
SBIN0009378
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240497742
|
|
MRS KUSUM RAHUL RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
572
|
CHIMUR
|
MH-29-003-064-001/172
(SAVRI)
|
1829003000NRG24050220240659360
|
05/02/2024
|
Nirupala N Khobragde
|
1829003WL046009
|
Nirupala N Khobragde
|
00415
|
SBIN0009378
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240497746
|
|
MRS NIRUPALA NILKANTH KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
573
|
CHIMUR
|
MH-29-003-064-001/240
(SAVRI)
|
1829003000NRG24050220240659294
|
05/02/2024
|
Anita Kapil Khobragade
|
1829003WL046004
|
Anita Kapil Khobragade
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240497762
|
|
MRS ATITA KAPIL KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
574
|
CHIMUR
|
MH-29-003-064-001/249
(SAVRI)
|
1829003000NRG24050220240659361
|
05/02/2024
|
kiran M. Ramteke
|
1829003WL046009
|
kiran M. Ramteke
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240497750
|
|
MRS KIRAN MURLIDHAR RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
575
|
CHIMUR
|
MH-29-003-064-001/256
(SAVRI)
|
1829003000NRG24050220240659354
|
05/02/2024
|
Pornima G. Dhanorkar
|
1829003WL046008
|
Pornima G. Dhanorkar
|
00415
|
SBIN0009378
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240497757
|
|
PORNIMA GAJANAN DHANORKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
576
|
CHIMUR
|
MH-29-003-064-001/259
(SAVRI)
|
1829003000NRG24050220240659345
|
05/02/2024
|
Sunita T Shende
|
1829003WL046007
|
Sunita T Shende
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240507881
|
|
MRS SUNITA TULSHIRAM SHENDE
|
STATE BANK OF INDIA(508548)
|
|
577
|
CHIMUR
|
MH-29-003-064-001/260
(SAVRI)
|
1829003000NRG24050220240659296
|
05/02/2024
|
Rajendra Dharmaji Ramteke
|
1829003WL046004
|
Rajendra Dharmaji Ramteke
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240508146
|
|
MR RAJENDRA DHARMAJI RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
578
|
CHIMUR
|
MH-29-003-064-001/280
(SAVRI)
|
1829003000NRG24050220240659355
|
05/02/2024
|
Sunita Tanhaji Ladekar
|
1829003WL046008
|
Sunita Tanhaji Ladekar
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240507970
|
|
MRS SUNITA TANBA LADEKAR
|
STATE BANK OF INDIA(508548)
|
|
579
|
CHIMUR
|
MH-29-003-064-001/294
(SAVRI)
|
1829003000NRG24050220240659356
|
05/02/2024
|
Sulochana Dharmedr Ganvir
|
1829003WL046008
|
Sulochana Dharmedr Ganvir
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240497759
|
|
MS SULOCHANA DHARMENDRA GANVIR
|
STATE BANK OF INDIA(508548)
|
|
580
|
CHIMUR
|
MH-29-003-064-001/300
(SAVRI)
|
1829003000NRG24050220240659346
|
05/02/2024
|
Nirasha Ramrao Nannaware
|
1829003WL046007
|
Nirasha Ramrao Nannaware
|
00415
|
SBIN0009378
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240497768
|
|
MRS NIRASHA RAMRAO NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
581
|
CHIMUR
|
MH-29-003-064-001/48
(SAVRI)
|
1829003000NRG24050220240659347
|
05/02/2024
|
Vandana D Meshram
|
1829003WL046007
|
Vandana D Meshram
|
00415
|
SBIN0009378
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240497752
|
|
MRS VANDANA DILIP MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
582
|
CHIMUR
|
MH-29-003-064-001/549
(SAVRI)
|
1829003000NRG24050220240659358
|
05/02/2024
|
Mina Arun Dadmal
|
1829003WL046008
|
Mina Arun Dadmal
|
00415
|
SBIN0009378
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240497771
|
|
MRS MEENA ARUN DADMAL
|
STATE BANK OF INDIA(508548)
|
|
583
|
CHIMUR
|
MH-29-003-064-001/569
(SAVRI)
|
1829003000NRG24050220240659365
|
05/02/2024
|
Sharada Ganesh Wakade
|
1829003WL046009
|
Sharada Ganesh Wakade
|
00415
|
SBIN0009378
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240497769
|
|
Sharada Ganesh Wakade
|
INDUSIND BANK(607189)
|
|
584
|
CHIMUR
|
MH-29-003-064-001/75
(SAVRI)
|
1829003000NRG24050220240659299
|
05/02/2024
|
Seema K Ingole
|
1829003WL046004
|
Seema K Ingole
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240507880
|
|
MR KAWADU SEETARAM INGOLE
|
STATE BANK OF INDIA(508548)
|
|
585
|
CHIMUR
|
MH-29-003-064-001/76
(SAVRI)
|
1829003000NRG24050220240659300
|
05/02/2024
|
Priti Raju Ingole
|
1829003WL046004
|
Priti Raju Ingole
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240507870
|
|
MRS PRITI RAJU INGOLE
|
STATE BANK OF INDIA(508548)
|
|
586
|
CHIMUR
|
MH-29-003-064-001/94
(SAVRI)
|
1829003000NRG24050220240659348
|
05/02/2024
|
Vimal Devarao Gajbhe
|
1829003WL046007
|
Vimal Devarao Gajbhe
|
00415
|
SBIN0009378
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240497761
|
|
MRS VIMAL DEORAO GAJBHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31858
|
31858
|
|
|
|
|
|
|
|
|
587
|
CHIMUR
|
MH-29-003-063-001/27
(BHIVKUND)
|
1829003000NRG24030220240654079
|
05/02/2024
|
Aniket Chindu Barsagade
|
1829003WL045773
|
Aniket Chindu Barsagade
|
00415
|
SBIN0011422
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240497760
|
|
MASTER ANIKET CHINDHUJI BARSAGADE
|
STATE BANK OF INDIA(508548)
|
|
588
|
CHIMUR
|
MH-29-004-002-001/146087
(AMARPURI)
|
1829004000NRG24050220240658395
|
05/02/2024
|
Roshna Amar Shrirame
|
1829004WL045933
|
Roshna Amar Shrirame
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240507871
|
|
MRS ROSHNA AMAR SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
589
|
CHIMUR
|
MH-29-004-002-001/156102
(AMARPURI)
|
1829004000NRG24050220240658390
|
05/02/2024
|
Kiran Rajendra Dhok
|
1829004WL045932
|
Kiran Rajendra Dhok
|
00415
|
SBIN0011422
|
1284
|
1284
|
Processed
|
28/03/2024
|
|
A088240497755
|
|
KIRAN RAJENDRA DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
CHIMUR
|
MH-29-004-016-002/157105
(CHINCHOLI (Chimur))
|
1829004000NRG24050220240659735
|
05/02/2024
|
Pramit Anandrav Patil
|
1829004WL046051
|
Pramit Anandrav Patil
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497767
|
|
PRAMIT ANANDARAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
CHIMUR
|
MH-29-004-053-001/160739
(MANEMOHALI)
|
1829004000NRG24050220240659043
|
05/02/2024
|
Kalawati Moreshwar Mohinkar
|
1829004WL045983
|
Kalawati Moreshwar Mohinkar
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240507873
|
|
MISS KALAWATI MORESHWAR MOHINKAR
|
STATE BANK OF INDIA(508548)
|
|
592
|
CHIMUR
|
MH-29-004-053-001/160739
(MANEMOHALI)
|
1829004000NRG24050220240659042
|
05/02/2024
|
Moreshwarw Govinda Mohikar
|
1829004WL045983
|
Moreshwarw Govinda Mohikar
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240497763
|
|
MRS MORESHWAR GOVINDA MOHINKAR
|
STATE BANK OF INDIA(508548)
|
|
593
|
CHIMUR
|
MH-29-004-053-001/160916
(MANEMOHALI)
|
1829004000NRG24050220240659458
|
05/02/2024
|
Shankar Vitthal Sur
|
1829004WL046019
|
Shankar Vitthal Sur
|
00415
|
SBIN0011422
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
A088240507872
|
|
MRS SHANKAR VITTHAL SUR
|
STATE BANK OF INDIA(508548)
|
|
594
|
CHIMUR
|
MH-29-004-062-001/135357
(NAVEGAON PETH)
|
1829004000NRG24050220240658324
|
05/02/2024
|
Khushal Kavaduji rokade
|
1829004WL045930
|
Khushal Kavaduji rokade
|
00415
|
SBIN0011422
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240497770
|
|
KHUSHAL KAVADUJI ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
CHIMUR
|
MH-29-004-062-002/135214
(NAVEGAON PETH)
|
1829004000NRG24050220240658352
|
05/02/2024
|
Vanmala Anil Jambhule
|
1829004WL045931
|
Vanmala Anil Jambhule
|
00415
|
SBIN0011422
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240497764
|
|
MRS VANMALA ANIL JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
596
|
CHIMUR
|
MH-29-004-062-002/135365
(NAVEGAON PETH)
|
1829004000NRG24050220240658374
|
05/02/2024
|
Anil Kavadu Jambhule
|
1829004WL045931
|
Anil Kavadu Jambhule
|
00415
|
SBIN0011422
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240497765
|
|
MR ANIL KAVADU JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
597
|
CHIMUR
|
MH-29-004-064-001/137698
(PALASGAON (Chimur))
|
1829004000NRG24050220240656688
|
05/02/2024
|
M.K.Dhadmal
|
1829004WL045856
|
M.K.Dhadmal
|
00415
|
SBIN0011422
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
A088240497747
|
|
MR MAHADEO KAWADUJI DADAMAL
|
STATE BANK OF INDIA(508548)
|
|
598
|
CHIMUR
|
MH-29-004-076-001/160913
(SAVARLA)
|
1829004000NRG24050220240658750
|
05/02/2024
|
Pratik Dhasrath Dhone
|
1829004WL045952
|
Pratik Dhasrath Dhone
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240497754
|
|
MR PRATIK DASHRATH DHONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18998
|
18998
|
|
|
|
|
|
|
|
|
599
|
CHIMUR
|
MH-29-004-036-001/148408
(KEVADA)
|
1829004000NRG24050220240658254
|
05/02/2024
|
Yogendra Shankar Bhendare
|
1829004WL045922
|
Yogendra Shankar Bhendare
|
00415
|
SBIN0011589
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
A088240497740
|
|
MR YOGENDRA SHANKAR BHENDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
600
|
CHIMUR
|
MH-29-004-061-001/157902
(NAVTALA)
|
1829004000NRG24050220240659272
|
05/02/2024
|
Anita Amol Wasake
|
1829004WL046002
|
Anita Amol Wasake
|
00468
|
UBIN0564001
|
984
|
984
|
Processed
|
28/03/2024
|
|
A088240508022
|
|
ANITA AMOL WASAKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
601
|
CHIMUR
|
MH-29-003-063-001/18
(BHIVKUND)
|
1829003000NRG24030220240654078
|
05/02/2024
|
premila balkrushan naike
|
1829003WL045773
|
premila balkrushan naike
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240507864
|
|
MRS PREMILA BALKRUSHNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
602
|
CHIMUR
|
MH-29-004-031-001/156911
(KAVTHALA)
|
1829004000NRG24050220240656094
|
05/02/2024
|
Madhukar Ramchandra Rajurkar
|
1829004WL045836
|
Madhukar Ramchandra Rajurkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497780
|
|
MADHUKAR RAMCHANDRA RAJURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
CHIMUR
|
MH-29-004-036-001/145397
(KEVADA)
|
1829004000NRG24050220240658408
|
05/02/2024
|
Savita P Sonule
|
1829004WL045936
|
Savita P Sonule
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240507854
|
|
SAWITA PURUSHOTTAM SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
CHIMUR
|
MH-29-004-036-001/147426
(KEVADA)
|
1829004000NRG24050220240658161
|
05/02/2024
|
Sanjay S. Nikode
|
1829004WL045916
|
Sanjay S. Nikode
|
00540
|
BKID0WAINGB
|
1360
|
1360
|
Processed
|
29/03/2024
|
|
A088240507860
|
|
SANJAY SADASHIV NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
605
|
CHIMUR
|
MH-29-004-036-001/147450
(KEVADA)
|
1829004000NRG24050220240658236
|
05/02/2024
|
Nago D. Sonule
|
1829004WL045921
|
Nago D. Sonule
|
00540
|
BKID0WAINGB
|
672
|
672
|
Processed
|
29/03/2024
|
|
A088240497794
|
|
NAGORAO DHONDU SONUNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
606
|
CHIMUR
|
MH-29-004-036-001/147450
(KEVADA)
|
1829004000NRG24050220240658237
|
05/02/2024
|
Vijutai N. Sonule
|
1829004WL045921
|
Vijutai N. Sonule
|
00540
|
BKID0WAINGB
|
672
|
672
|
Processed
|
28/03/2024
|
|
A088240497808
|
|
VIJUTAI NAGORAO SONUNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
607
|
CHIMUR
|
MH-29-004-036-001/147481
(KEVADA)
|
1829004000NRG24050220240658162
|
05/02/2024
|
Sharad Vitthal Tungasure
|
1829004WL045916
|
Sharad Vitthal Tungasure
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
29/03/2024
|
|
A088240497792
|
|
SHARAD VITTHAL TUNGUSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
608
|
CHIMUR
|
MH-29-004-036-001/147500
(KEVADA)
|
1829004000NRG24050220240658164
|
05/02/2024
|
Vilas T. Nikode
|
1829004WL045916
|
Vilas T. Nikode
|
00540
|
BKID0WAINGB
|
1360
|
1360
|
Processed
|
29/03/2024
|
|
A088240497807
|
|
VILAS TULSHIRAM NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
609
|
CHIMUR
|
MH-29-004-036-001/147628
(KEVADA)
|
1829004000NRG24050220240658397
|
05/02/2024
|
Vaijanta Baban Sonule
|
1829004WL045934
|
Vaijanta Baban Sonule
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240497805
|
|
VAIJANTA BABAN SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
610
|
CHIMUR
|
MH-29-004-036-001/147853
(KEVADA)
|
1829004000NRG24050220240658413
|
05/02/2024
|
Bhagwan Manohar Madavi
|
1829004WL045937
|
Bhagwan Manohar Madavi
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240507863
|
|
MR BHAGWAN MANOHAR MADAVI
|
STATE BANK OF INDIA(508548)
|
|
611
|
CHIMUR
|
MH-29-004-036-001/147973
(KEVADA)
|
1829004000NRG24050220240658414
|
05/02/2024
|
Rajendra S Nikode
|
1829004WL045937
|
Rajendra S Nikode
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240497798
|
|
RAJENDRA SADASHIV NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
612
|
CHIMUR
|
MH-29-004-036-001/147975
(KEVADA)
|
1829004000NRG24050220240658165
|
05/02/2024
|
Vilas Sharavan Chaudhari
|
1829004WL045916
|
Vilas Sharavan Chaudhari
|
00540
|
BKID0WAINGB
|
1088
|
1088
|
Processed
|
29/03/2024
|
|
A088240507862
|
|
VILAS SHRAWAN CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
613
|
CHIMUR
|
MH-29-004-036-001/148032
(KEVADA)
|
1829004000NRG24050220240658240
|
05/02/2024
|
Ushtai V. Rajanhire
|
1829004WL045921
|
Ushtai V. Rajanhire
|
00540
|
BKID0WAINGB
|
672
|
672
|
Processed
|
29/03/2024
|
|
A088240497787
|
|
USHATAI VILAS RAJANHIRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
614
|
CHIMUR
|
MH-29-004-036-001/148032
(KEVADA)
|
1829004000NRG24050220240658239
|
05/02/2024
|
Vilas Maroti Rajnhire
|
1829004WL045921
|
Vilas Maroti Rajnhire
|
00540
|
BKID0WAINGB
|
672
|
672
|
Processed
|
28/03/2024
|
|
A088240497784
|
|
VILAS MAROTI RAJANHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
CHIMUR
|
MH-29-004-036-001/148038
(KEVADA)
|
1829004000NRG24050220240658242
|
05/02/2024
|
Lata T. Bavne
|
1829004WL045921
|
Lata T. Bavne
|
00540
|
BKID0WAINGB
|
672
|
672
|
Processed
|
29/03/2024
|
|
A088240497796
|
|
LATABAI TUKADUDAS BAWNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
616
|
CHIMUR
|
MH-29-004-036-001/148038
(KEVADA)
|
1829004000NRG24050220240658241
|
05/02/2024
|
Tukdudas H Bawane
|
1829004WL045921
|
Tukdudas H Bawane
|
00540
|
BKID0WAINGB
|
672
|
672
|
Processed
|
29/03/2024
|
|
A088240507859
|
|
TUKADUDAS HARIJI BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
617
|
CHIMUR
|
MH-29-004-036-001/148041
(KEVADA)
|
1829004000NRG24050220240658243
|
05/02/2024
|
Divakar P Dadmal
|
1829004WL045921
|
Divakar P Dadmal
|
00540
|
BKID0WAINGB
|
672
|
672
|
Processed
|
29/03/2024
|
|
A088240507858
|
|
DIWAKAR PATRUJI DADAMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
618
|
CHIMUR
|
MH-29-004-036-001/148071
(KEVADA)
|
1829004000NRG24050220240658167
|
05/02/2024
|
Nashika pramod Nikode
|
1829004WL045916
|
Nashika pramod Nikode
|
00540
|
BKID0WAINGB
|
1360
|
1360
|
Processed
|
29/03/2024
|
|
A088240497814
|
|
NASHIKA PRAMOD NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
619
|
CHIMUR
|
MH-29-004-036-001/148071
(KEVADA)
|
1829004000NRG24050220240658166
|
05/02/2024
|
Pramod Suresh Nikode
|
1829004WL045916
|
Pramod Suresh Nikode
|
00540
|
BKID0WAINGB
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240497797
|
|
PRAMOD SURESH NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
620
|
CHIMUR
|
MH-29-004-036-001/148166
(KEVADA)
|
1829004000NRG24050220240658168
|
05/02/2024
|
Ishwer S Gurnule
|
1829004WL045916
|
Ishwer S Gurnule
|
00540
|
BKID0WAINGB
|
1360
|
1360
|
Processed
|
29/03/2024
|
|
A088240507861
|
|
ISHWAR SAKHARAM GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
621
|
CHIMUR
|
MH-29-004-036-001/148166
(KEVADA)
|
1829004000NRG24050220240658169
|
05/02/2024
|
Vaishali E. Gurunule
|
1829004WL045916
|
Vaishali E. Gurunule
|
00540
|
BKID0WAINGB
|
1360
|
1360
|
Processed
|
29/03/2024
|
|
A088240497789
|
|
VAISHALI ISHWAR GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
622
|
CHIMUR
|
MH-29-004-036-001/148239
(KEVADA)
|
1829004000NRG24050220240658415
|
05/02/2024
|
Ravindra M Kanzode
|
1829004WL045937
|
Ravindra M Kanzode
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240497803
|
|
RAVINDRA FAGOJI KANZODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
623
|
CHIMUR
|
MH-29-004-036-001/148239
(KEVADA)
|
1829004000NRG24050220240658416
|
05/02/2024
|
Vanita R Kanzode
|
1829004WL045937
|
Vanita R Kanzode
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240507856
|
|
VANITA RAVINDRA KANZODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
624
|
CHIMUR
|
MH-29-004-036-001/148403
(KEVADA)
|
1829004000NRG24050220240658399
|
05/02/2024
|
Anusaya K Kasare
|
1829004WL045934
|
Anusaya K Kasare
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240497802
|
|
ANUSAYA KANHU KASARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
625
|
CHIMUR
|
MH-29-004-036-001/148410
(KEVADA)
|
1829004000NRG24050220240658171
|
05/02/2024
|
Sunita A. Shrirame
|
1829004WL045916
|
Sunita A. Shrirame
|
00540
|
BKID0WAINGB
|
1360
|
1360
|
Processed
|
29/03/2024
|
|
A088240497801
|
|
SUNITA ABHIMAN SHRIRAMME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
626
|
CHIMUR
|
MH-29-004-036-001/148411
(KEVADA)
|
1829004000NRG24050220240658244
|
05/02/2024
|
Vacchala S. Sonule
|
1829004WL045921
|
Vacchala S. Sonule
|
00540
|
BKID0WAINGB
|
672
|
672
|
Processed
|
28/03/2024
|
|
A088240497788
|
|
VACHHALA SHESRAO SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
627
|
CHIMUR
|
MH-29-004-036-001/158501
(KEVADA)
|
1829004000NRG24050220240658173
|
05/02/2024
|
Chandraprabha Vasanta Nikode
|
1829004WL045916
|
Chandraprabha Vasanta Nikode
|
00540
|
BKID0WAINGB
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240497813
|
|
CHANDRAPRABHA VASANTA NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
628
|
CHIMUR
|
MH-29-004-036-001/158501
(KEVADA)
|
1829004000NRG24050220240658172
|
05/02/2024
|
Vasanta Tulshiram Nikode
|
1829004WL045916
|
Vasanta Tulshiram Nikode
|
00540
|
BKID0WAINGB
|
1360
|
1360
|
Processed
|
29/03/2024
|
|
A088240497811
|
|
VASANTA TULSHIRAM NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
629
|
CHIMUR
|
MH-29-004-036-001/158519
(KEVADA)
|
1829004000NRG24050220240658257
|
05/02/2024
|
Pruthvinraj Kavadu Kavale
|
1829004WL045922
|
Pruthvinraj Kavadu Kavale
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
A088240507855
|
|
PRUTHIRAJ KAWADU KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
630
|
CHIMUR
|
MH-29-004-036-001/158550
(KEVADA)
|
1829004000NRG24050220240658247
|
05/02/2024
|
Kishor Chandrabhan Bawane
|
1829004WL045921
|
Kishor Chandrabhan Bawane
|
00540
|
BKID0WAINGB
|
672
|
672
|
Processed
|
29/03/2024
|
|
A088240497816
|
|
KISHOR CHANDRABHAN BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
631
|
CHIMUR
|
MH-29-004-036-001/158550
(KEVADA)
|
1829004000NRG24050220240658248
|
05/02/2024
|
Mamata Kishor Bawane
|
1829004WL045921
|
Mamata Kishor Bawane
|
00540
|
BKID0WAINGB
|
672
|
672
|
Processed
|
29/03/2024
|
|
A088240497799
|
|
MAMATA KISHOR BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
632
|
CHIMUR
|
MH-29-004-036-001/181
(KEVADA)
|
1829004000NRG24050220240658411
|
05/02/2024
|
Sunita Vilas Bawane
|
1829004WL045936
|
Sunita Vilas Bawane
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240497806
|
|
SUNITA VILAS BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
CHIMUR
|
MH-29-004-036-001/191
(KEVADA)
|
1829004000NRG24050220240658174
|
05/02/2024
|
Rohit Hari Nikode
|
1829004WL045916
|
Rohit Hari Nikode
|
00540
|
BKID0WAINGB
|
1088
|
1088
|
Processed
|
28/03/2024
|
|
A088240497790
|
|
ROHIT HARIJI NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
634
|
CHIMUR
|
MH-29-004-036-001/726
(KEVADA)
|
1829004000NRG24050220240658249
|
05/02/2024
|
Shashikala M. Bavne
|
1829004WL045921
|
Shashikala M. Bavne
|
00540
|
BKID0WAINGB
|
672
|
672
|
Processed
|
28/03/2024
|
|
A088240497800
|
|
SHASHIKALA MOHAN BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
635
|
CHIMUR
|
MH-29-004-036-001/784
(KEVADA)
|
1829004000NRG24050220240658250
|
05/02/2024
|
Diwakar Laxman Bawane
|
1829004WL045921
|
Diwakar Laxman Bawane
|
00540
|
BKID0WAINGB
|
672
|
672
|
Processed
|
29/03/2024
|
|
A088240507857
|
|
DIWAKAR LAXMAN BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
636
|
CHIMUR
|
MH-29-004-036-001/784
(KEVADA)
|
1829004000NRG24050220240658251
|
05/02/2024
|
Vanita D. Bavne
|
1829004WL045921
|
Vanita D. Bavne
|
00540
|
BKID0WAINGB
|
672
|
672
|
Processed
|
28/03/2024
|
|
A088240497804
|
|
VANITA DIWAKAR BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
637
|
CHIMUR
|
MH-29-004-036-001/985
(KEVADA)
|
1829004000NRG24050220240658176
|
05/02/2024
|
Bhashkar V Nikode
|
1829004WL045916
|
Bhashkar V Nikode
|
00540
|
BKID0WAINGB
|
1360
|
1360
|
Processed
|
29/03/2024
|
|
A088240497793
|
|
BHASKAR VITHOBA NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
638
|
CHIMUR
|
MH-29-004-036-001/985
(KEVADA)
|
1829004000NRG24050220240658177
|
05/02/2024
|
Rekha B.Nikode
|
1829004WL045916
|
Rekha B.Nikode
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
29/03/2024
|
|
A088240497795
|
|
REKHA BASKAR NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
639
|
CHIMUR
|
MH-29-004-050-001/155351
(MAHADVADI)
|
1829004000NRG24050220240659470
|
05/02/2024
|
Suman Ramdas Bawane
|
1829004WL046022
|
Suman Ramdas Bawane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240507852
|
|
SUMAN RAMDAS BAVNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
CHIMUR
|
MH-29-004-050-001/155398
(MAHADVADI)
|
1829004000NRG24050220240658279
|
05/02/2024
|
Santosh Zingaru Bawane
|
1829004WL045927
|
Santosh Zingaru Bawane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240497809
|
|
SANTOSH ZINGARU BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
641
|
CHIMUR
|
MH-29-004-050-001/155398
(MAHADVADI)
|
1829004000NRG24050220240658280
|
05/02/2024
|
Vidya Santosh Bawane
|
1829004WL045927
|
Vidya Santosh Bawane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240497810
|
|
VIDYA SANTOSH BAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
CHIMUR
|
MH-29-004-050-001/155545
(MAHADVADI)
|
1829004000NRG24050220240659471
|
05/02/2024
|
Vanita Vinayak Korange
|
1829004WL046022
|
Vanita Vinayak Korange
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497815
|
|
VANITA VINAYAK KORANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
643
|
CHIMUR
|
MH-29-004-050-001/155640
(MAHADVADI)
|
1829004000NRG24050220240659473
|
05/02/2024
|
Manda Pradip Sahare
|
1829004WL046022
|
Manda Pradip Sahare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497817
|
|
MISS MANDA PRADIP SAHARE
|
STATE BANK OF INDIA(508548)
|
|
644
|
CHIMUR
|
MH-29-004-050-001/155640
(MAHADVADI)
|
1829004000NRG24050220240659472
|
05/02/2024
|
Vanmala Vishnu Sahare
|
1829004WL046022
|
Vanmala Vishnu Sahare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240507853
|
|
WANMALA VISHWANATH SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
645
|
CHIMUR
|
MH-29-004-053-001/160716
(MANEMOHALI)
|
1829004000NRG24050220240659029
|
05/02/2024
|
Durga Prabhakar Jambhulkar
|
1829004WL045981
|
Durga Prabhakar Jambhulkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240497782
|
|
MISS DURGA PRABHAKAR JAMBHULKAR
|
STATE BANK OF INDIA(508548)
|
|
646
|
CHIMUR
|
MH-29-004-053-001/160753
(MANEMOHALI)
|
1829004000NRG24050220240659030
|
05/02/2024
|
Baba Natthu Jambhulkar
|
1829004WL045981
|
Baba Natthu Jambhulkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240507865
|
|
BABAKAR NATTHU JAMBHULKAR,
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
647
|
CHIMUR
|
MH-29-004-053-001/160761
(MANEMOHALI)
|
1829004000NRG24050220240659045
|
05/02/2024
|
Bebi Ramji Mohinkar
|
1829004WL045983
|
Bebi Ramji Mohinkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240497781
|
|
MISS BEBI RAMAJI MOHINKAR
|
STATE BANK OF INDIA(508548)
|
|
648
|
CHIMUR
|
MH-29-004-053-001/160761
(MANEMOHALI)
|
1829004000NRG24050220240659044
|
05/02/2024
|
Ramaji Bhika Mohinkar
|
1829004WL045983
|
Ramaji Bhika Mohinkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240507867
|
|
MRS RAMA BHIKA MOHINKAR
|
STATE BANK OF INDIA(508548)
|
|
649
|
CHIMUR
|
MH-29-004-053-001/160861
(MANEMOHALI)
|
1829004000NRG24050220240659389
|
05/02/2024
|
Sunita Jitendra Ramteke
|
1829004WL046013
|
Sunita Jitendra Ramteke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240497783
|
|
MISS SUNITA JITENDRA RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
650
|
CHIMUR
|
MH-29-004-058-001/152965
(MOTEGAON)
|
1829004000NRG24050220240656284
|
05/02/2024
|
Ambadas Pandurang Sukare
|
1829004WL045839
|
Ambadas Pandurang Sukare
|
00540
|
BKID0WAINGB
|
2022
|
2022
|
Processed
|
29/03/2024
|
|
A088240497786
|
|
AMBADAS PANDURANG SUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
651
|
CHIMUR
|
MH-29-004-058-001/152965
(MOTEGAON)
|
1829004000NRG24050220240656283
|
05/02/2024
|
Kalidas Pandurang Sukare
|
1829004WL045839
|
Kalidas Pandurang Sukare
|
00540
|
BKID0WAINGB
|
2022
|
2022
|
Processed
|
29/03/2024
|
|
A088240497812
|
|
KALIDAS PANDURANG SUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
652
|
CHIMUR
|
MH-29-004-058-001/153188
(MOTEGAON)
|
1829004000NRG24050220240656285
|
05/02/2024
|
Devta Manohar Sukare
|
1829004WL045839
|
Devta Manohar Sukare
|
00540
|
BKID0WAINGB
|
2022
|
2022
|
Processed
|
29/03/2024
|
|
A088240497791
|
|
DEVTA MANOHAR SUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
653
|
CHIMUR
|
MH-29-004-058-001/153638
(MOTEGAON)
|
1829004000NRG24050220240656286
|
05/02/2024
|
Alka S. Sukare
|
1829004WL045839
|
Alka S. Sukare
|
00540
|
BKID0WAINGB
|
2022
|
2022
|
Processed
|
28/03/2024
|
|
A088240497785
|
|
AILKATAI SRVAN SUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
CHIMUR
|
MH-29-004-061-001/154334
(NAVTALA)
|
1829004000NRG24050220240659281
|
05/02/2024
|
Uttam Ramaji Gurunule
|
1829004WL046003
|
Uttam Ramaji Gurunule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240507866
|
|
UTTAM RAMAJI GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
655
|
CHIMUR
|
MH-29-004-062-002/135110
(NAVEGAON PETH)
|
1829004000NRG24050220240658339
|
05/02/2024
|
Sanjay Shravan Dange
|
1829004WL045931
|
Sanjay Shravan Dange
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240497779
|
|
SANJAY SHRAWAN DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
CHIMUR
|
MH-29-004-076-002/156819
(SAVARLA)
|
1829004000NRG24050220240658755
|
05/02/2024
|
Lobha Tulshiram Chaudhari
|
1829004WL045953
|
Lobha Tulshiram Chaudhari
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240497773
|
|
LOBHA TULSHIRAM CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
657
|
CHIMUR
|
MH-29-004-076-002/158439
(SAVARLA)
|
1829004000NRG24050220240658906
|
05/02/2024
|
Shital Nago Nanhe
|
1829004WL045973
|
Shital Nago Nanhe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240497778
|
|
SHITAL NAGO NANHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
658
|
CHIMUR
|
MH-29-004-076-002/158528
(SAVARLA)
|
1829004000NRG24050220240658915
|
05/02/2024
|
Baba Vanavas Kumale
|
1829004WL045973
|
Baba Vanavas Kumale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240507868
|
|
BABA WANWAS KUMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
CHIMUR
|
MH-29-004-076-002/158675
(SAVARLA)
|
1829004000NRG24050220240658803
|
05/02/2024
|
Archana K. Choudhari
|
1829004WL045957
|
Archana K. Choudhari
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
29/03/2024
|
|
A088240497775
|
|
ARCHANA KACHARU CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
660
|
CHIMUR
|
MH-29-004-076-002/160911
(SAVARLA)
|
1829004000NRG24050220240658927
|
05/02/2024
|
Anju Suresh Nanhe
|
1829004WL045973
|
Anju Suresh Nanhe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240497777
|
|
ANJU SURESH NANHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
661
|
CHIMUR
|
MH-29-004-076-002/160911
(SAVARLA)
|
1829004000NRG24050220240658926
|
05/02/2024
|
suresh sambhaji nannhe
|
1829004WL045973
|
suresh sambhaji nannhe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240497772
|
|
SURESH SANBHA NANNHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
CHIMUR
|
MH-29-004-076-002/160958
(SAVARLA)
|
1829004000NRG24050220240658876
|
05/02/2024
|
Chhaya Moreshwar Gajbhe
|
1829004WL045969
|
Chhaya Moreshwar Gajbhe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240497776
|
|
CHAYA MORESHWAR GAJABHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
663
|
CHIMUR
|
MH-29-004-076-003/158121
(SAVARLA)
|
1829004000NRG24050220240658753
|
05/02/2024
|
Mun S Meshram
|
1829004WL045952
|
Mun S Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240497774
|
|
MANU SANJAY MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
664
|
CHIMUR
|
MH-29-004-076-003/158121
(SAVARLA)
|
1829004000NRG24050220240658752
|
05/02/2024
|
Sanjay Vithobaji Meshram
|
1829004WL045952
|
Sanjay Vithobaji Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240507869
|
|
Mr. SANJAY VITHOBA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86621
|
86621
|
|
|
|
|
|
|
|
|
665
|
CHIMUR
|
MH-29-004-064-001/137058
(PALASGAON (Chimur))
|
1829004000NRG24050220240656644
|
05/02/2024
|
Amol Madhav Atram
|
1829004WL045856
|
Amol Madhav Atram
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
28/03/2024
|
|
A088240569335
|
|
AMOL MADHAV ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
666
|
CHIMUR
|
MH-29-004-062-001/135024
(NAVEGAON PETH)
|
1829004000NRG24050220240658325
|
05/02/2024
|
Anandarao Kawadu Salam
|
1829004WL045931
|
Anandarao Kawadu Salam
|
00733
|
YESB0CDC007
|
1758
|
1758
|
Processed
|
28/03/2024
|
|
A088240508113
|
|
ANANDARAO KAWADU SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
CHIMUR
|
MH-29-004-062-002/135288
(NAVEGAON PETH)
|
1829004000NRG24050220240658361
|
05/02/2024
|
Ramesh Sakharam Masaram
|
1829004WL045931
|
Ramesh Sakharam Masaram
|
00733
|
YESB0CDC007
|
1692
|
1692
|
Processed
|
28/03/2024
|
|
A088240508038
|
|
RAMESH SAKHARAM MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
668
|
CHIMUR
|
MH-29-004-002-001/146038
(AMARPURI)
|
1829004000NRG24050220240658388
|
05/02/2024
|
Ranjana Vikas Randive
|
1829004WL045932
|
Ranjana Vikas Randive
|
00733
|
YESB0CDC017
|
1284
|
1284
|
Processed
|
28/03/2024
|
|
A088240569341
|
|
RANJANA VIKAS RANDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
CHIMUR
|
MH-29-004-002-001/146042
(AMARPURI)
|
1829004000NRG24050220240658389
|
05/02/2024
|
Ramesh Pandurang Shrirame
|
1829004WL045932
|
Ramesh Pandurang Shrirame
|
00733
|
YESB0CDC017
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
A088240507918
|
|
Mr. RAMESH PANDURANG SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
670
|
CHIMUR
|
MH-29-004-063-001/157317
(NERI)
|
1829004000NRG24050220240659484
|
05/02/2024
|
Suryabhan Yadav Savasakade
|
1829004WL046023
|
Suryabhan Yadav Savasakade
|
00733
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240569337
|
|
SURYABHAN YADAV SAWSAKADE
|
BANK OF INDIA(508505)
|
|
671
|
CHIMUR
|
MH-29-004-063-001/157455
(NERI)
|
1829004000NRG24050220240658453
|
05/02/2024
|
Arun Gopalrao Pise
|
1829004WL045943
|
Arun Gopalrao Pise
|
00733
|
YESB0CDC029
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240569339
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
889107
|
889107
|
|
|
|
|
|
|
|