|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHIMUR
|
MH-29-004-001-001/138498
(ADEGAON DESH)
|
1829004000NRG24220220240718780
|
22/02/2024
|
Ankosh Chimanaji Dadamal
|
1829004WL049449
|
Ankosh Chimanaji Dadamal
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596429
|
|
ANKOSH CHIMANAJI DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
2
|
CHIMUR
|
MH-29-004-039-001/137279
(KHAMBADA)
|
1829004000NRG24220220240719053
|
22/02/2024
|
Manoj Rama Sherkure
|
1829004WL049470
|
Manoj Rama Sherkure
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596500
|
|
MANOJ RAMAJI SHERKURE
|
BANK OF INDIA(508505)
|
|
3
|
CHIMUR
|
MH-29-004-039-001/138200
(KHAMBADA)
|
1829004000NRG24220220240719054
|
22/02/2024
|
GAGAN BHAURAO DADMAL
|
1829004WL049470
|
GAGAN BHAURAO DADMAL
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596499
|
|
GAGAN BHAURAV DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHIMUR
|
MH-29-004-041-001/149482
(KHUNTALA)
|
1829004000NRG24220220240719139
|
22/02/2024
|
Sulochana G. Shamkure
|
1829004WL049474
|
Sulochana G. Shamkure
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596319
|
|
SULOCHANA GAUTAM SHYAMKURE
|
BANK OF INDIA(508505)
|
|
5
|
CHIMUR
|
MH-29-004-041-001/149496
(KHUNTALA)
|
1829004000NRG24220220240719173
|
22/02/2024
|
nirangan maroti dahare
|
1829004WL049477
|
nirangan maroti dahare
|
00048
|
BKID0009614
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240596470
|
|
NIRANJAN MAROTI DAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHIMUR
|
MH-29-004-041-001/149573
(KHUNTALA)
|
1829004000NRG24220220240719055
|
22/02/2024
|
Shantidas Ravan Patil
|
1829004WL049470
|
Shantidas Ravan Patil
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596313
|
|
SHANTIDAS RAWAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHIMUR
|
MH-29-004-041-001/149593
(KHUNTALA)
|
1829004000NRG24220220240719160
|
22/02/2024
|
Kiran Vilas Dahare
|
1829004WL049476
|
Kiran Vilas Dahare
|
00048
|
BKID0009614
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
A114240594562
|
|
KIRAN VILAS DAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
CHIMUR
|
MH-29-004-041-001/149614
(KHUNTALA)
|
1829004000NRG24220220240719151
|
22/02/2024
|
Mahadev D. Gaikwad
|
1829004WL049475
|
Mahadev D. Gaikwad
|
00048
|
BKID0009614
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
A114240594481
|
|
MAHADEV DEVAJI GAYAKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHIMUR
|
MH-29-004-041-001/149695
(KHUNTALA)
|
1829004000NRG24220220240719141
|
22/02/2024
|
Gaurishankar Sahadev Shamkure
|
1829004WL049474
|
Gaurishankar Sahadev Shamkure
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596415
|
|
GAURISHANKAR SAHADEV SHAMKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHIMUR
|
MH-29-004-041-001/149775
(KHUNTALA)
|
1829004000NRG24220220240719161
|
22/02/2024
|
Bhojraj Bapurao Patil
|
1829004WL049476
|
Bhojraj Bapurao Patil
|
00048
|
BKID0009614
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
A114240594601
|
|
BHOJRAJ BAPURAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHIMUR
|
MH-29-004-041-001/149888
(KHUNTALA)
|
1829004000NRG24220220240719130
|
22/02/2024
|
Kirtijaya Y Masram
|
1829004WL049473
|
Kirtijaya Y Masram
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594484
|
|
KIRTIJAYA YADAV MASARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHIMUR
|
MH-29-004-041-001/149905
(KHUNTALA)
|
1829004000NRG24220220240719175
|
22/02/2024
|
Premila S Chahare
|
1829004WL049477
|
Premila S Chahare
|
00048
|
BKID0009614
|
1722
|
1722
|
Rejected
|
23/04/2024
|
|
A114240596483
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
CHIMUR
|
MH-29-004-041-001/149905
(KHUNTALA)
|
1829004000NRG24220220240719174
|
22/02/2024
|
Sampat K Chahare
|
1829004WL049477
|
Sampat K Chahare
|
00048
|
BKID0009614
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240596487
|
|
SAMPAT KAWADU SAHARE
|
BANK OF INDIA(508505)
|
|
14
|
CHIMUR
|
MH-29-004-041-001/150190
(KHUNTALA)
|
1829004000NRG24220220240719131
|
22/02/2024
|
Shamrao Zingru Bhanarkar
|
1829004WL049473
|
Shamrao Zingru Bhanarkar
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594616
|
|
SHAMRAO ZINGARU BHANARKAR
|
BANK OF INDIA(508505)
|
|
15
|
CHIMUR
|
MH-29-004-041-001/150203
(KHUNTALA)
|
1829004000NRG24220220240719152
|
22/02/2024
|
Raju Shivram Nanne
|
1829004WL049475
|
Raju Shivram Nanne
|
00048
|
BKID0009614
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
A114240596622
|
|
RAJU SHIVRAM NANHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHIMUR
|
MH-29-004-041-001/150210
(KHUNTALA)
|
1829004000NRG24220220240719155
|
22/02/2024
|
Sadhana Sarjerao Nanne
|
1829004WL049475
|
Sadhana Sarjerao Nanne
|
00048
|
BKID0009614
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
A114240596361
|
|
SADHNATAI SARJERAO NANNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHIMUR
|
MH-29-004-041-001/150210
(KHUNTALA)
|
1829004000NRG24220220240719154
|
22/02/2024
|
Sarjerao Shivram Nanne
|
1829004WL049475
|
Sarjerao Shivram Nanne
|
00048
|
BKID0009614
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
A114240594618
|
|
SARJERAO SHIVRAM NANHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHIMUR
|
MH-29-004-041-001/150210
(KHUNTALA)
|
1829004000NRG24220220240719153
|
22/02/2024
|
Vijay S Nanne
|
1829004WL049475
|
Vijay S Nanne
|
00048
|
BKID0009614
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
A114240594552
|
|
VIJAY SHIVRAM NANNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHIMUR
|
MH-29-004-041-001/150212
(KHUNTALA)
|
1829004000NRG24220220240719162
|
22/02/2024
|
Dashrath Adku Bhendare
|
1829004WL049476
|
Dashrath Adku Bhendare
|
00048
|
BKID0009614
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
A114240596526
|
|
DASHRATH ADAKU BHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHIMUR
|
MH-29-004-041-001/150212
(KHUNTALA)
|
1829004000NRG24220220240719177
|
22/02/2024
|
Vandana D. Bhendare
|
1829004WL049477
|
Vandana D. Bhendare
|
00048
|
BKID0009614
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240594461
|
|
DASHRATH ADKU BHENDARE
|
BANK OF INDIA(508505)
|
|
21
|
CHIMUR
|
MH-29-004-041-001/150233
(KHUNTALA)
|
1829004000NRG24220220240719156
|
22/02/2024
|
Dhanraj Bhagawan Barasagade
|
1829004WL049475
|
Dhanraj Bhagawan Barasagade
|
00048
|
BKID0009614
|
843
|
843
|
Processed
|
24/04/2024
|
|
A114240596337
|
|
DHANRAJ BHAGVAN BARSAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHIMUR
|
MH-29-004-041-001/150281
(KHUNTALA)
|
1829004000NRG24220220240719142
|
22/02/2024
|
Rajkumar Dashrath Chaudhari
|
1829004WL049474
|
Rajkumar Dashrath Chaudhari
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240594504
|
|
RAJKUMAR DASHARATH CHAUDHARI
|
BANK OF INDIA(508505)
|
|
23
|
CHIMUR
|
MH-29-004-041-001/150309
(KHUNTALA)
|
1829004000NRG24220220240719178
|
22/02/2024
|
KACHARU ADAKU BHENDARE
|
1829004WL049477
|
KACHARU ADAKU BHENDARE
|
00048
|
BKID0009614
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240596534
|
|
KACHARU ADAKU BHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHIMUR
|
MH-29-004-041-001/150328
(KHUNTALA)
|
1829004000NRG24220220240719143
|
22/02/2024
|
KAVITA RAMESH BORKAR
|
1829004WL049474
|
KAVITA RAMESH BORKAR
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594550
|
|
KAVITA RAMESH BORKAR
|
BANK OF INDIA(508505)
|
|
25
|
CHIMUR
|
MH-29-004-041-001/150355
(KHUNTALA)
|
1829004000NRG24220220240719163
|
22/02/2024
|
Kamlabai S. Mudhare
|
1829004WL049476
|
Kamlabai S. Mudhare
|
00048
|
BKID0009614
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
A114240594462
|
|
KALABAI SAKHARAM MUNDHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHIMUR
|
MH-29-004-041-001/150361
(KHUNTALA)
|
1829004000NRG24220220240719179
|
22/02/2024
|
Mangaldas D Chaudhari
|
1829004WL049477
|
Mangaldas D Chaudhari
|
00048
|
BKID0009614
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240596501
|
|
MANGALDAS DAMODHAR CHAUDHARY
|
BANK OF INDIA(508505)
|
|
27
|
CHIMUR
|
MH-29-004-041-001/150368
(KHUNTALA)
|
1829004000NRG24220220240719166
|
22/02/2024
|
Barula P.Chaudhari
|
1829004WL049476
|
Barula P.Chaudhari
|
00048
|
BKID0009614
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
A114240596481
|
|
BARULA PITAMBAR CHOUDHARI
|
BANK OF INDIA(508505)
|
|
28
|
CHIMUR
|
MH-29-004-041-001/150368
(KHUNTALA)
|
1829004000NRG24220220240719164
|
22/02/2024
|
Pitambar Z. Choudhari
|
1829004WL049476
|
Pitambar Z. Choudhari
|
00048
|
BKID0009614
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
A114240596325
|
|
PITAMBER ZITRU CHAUDHARY
|
BANK OF INDIA(508505)
|
|
29
|
CHIMUR
|
MH-29-004-041-001/150453
(KHUNTALA)
|
1829004000NRG24220220240719167
|
22/02/2024
|
Gulab K Chaudhari
|
1829004WL049476
|
Gulab K Chaudhari
|
00048
|
BKID0009614
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
A114240596331
|
|
GULAB KACHARU CHAUDHARI KHUTALA
|
BANK OF INDIA(508505)
|
|
30
|
CHIMUR
|
MH-29-004-041-001/150453
(KHUNTALA)
|
1829004000NRG24220220240719168
|
22/02/2024
|
Vandana G. Choudhari
|
1829004WL049476
|
Vandana G. Choudhari
|
00048
|
BKID0009614
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
A114240594525
|
|
VANDANA GULAB CHOIDHARY
|
BANK OF INDIA(508505)
|
|
31
|
CHIMUR
|
MH-29-004-041-001/150537
(KHUNTALA)
|
1829004000NRG24220220240719056
|
22/02/2024
|
Umesh Govinda Gedam
|
1829004WL049470
|
Umesh Govinda Gedam
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594551
|
|
UMESH GOVINDA GEDAM
|
BANK OF INDIA(508505)
|
|
32
|
CHIMUR
|
MH-29-004-041-001/150596
(KHUNTALA)
|
1829004000NRG24220220240719158
|
22/02/2024
|
Gopal Bandu Gaykawad
|
1829004WL049475
|
Gopal Bandu Gaykawad
|
00048
|
BKID0009614
|
1124
|
1124
|
Processed
|
24/04/2024
|
|
A114240596490
|
|
GOPAL BANDU GAYAKAWAD
|
BANK OF INDIA(508505)
|
|
33
|
CHIMUR
|
MH-29-004-041-001/150596
(KHUNTALA)
|
1829004000NRG24220220240719132
|
22/02/2024
|
Pushpa B. Gaikwad
|
1829004WL049473
|
Pushpa B. Gaikwad
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596522
|
|
PUSHPA BANDU GAYKAWAD
|
BANK OF INDIA(508505)
|
|
34
|
CHIMUR
|
MH-29-004-041-001/150602
(KHUNTALA)
|
1829004000NRG24220220240719169
|
22/02/2024
|
Gyanidas Z Chaudhari
|
1829004WL049476
|
Gyanidas Z Chaudhari
|
00048
|
BKID0009614
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
A114240594483
|
|
GYANIDAS JHITRU CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHIMUR
|
MH-29-004-041-001/150602
(KHUNTALA)
|
1829004000NRG24220220240719170
|
22/02/2024
|
Mangala G. Choudhari
|
1829004WL049476
|
Mangala G. Choudhari
|
00048
|
BKID0009614
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
A114240594586
|
|
MANGALA GYANIDAS CHUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHIMUR
|
MH-29-004-041-001/150610
(KHUNTALA)
|
1829004000NRG24220220240719133
|
22/02/2024
|
Savita Shalik Gaykawad
|
1829004WL049473
|
Savita Shalik Gaykawad
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596523
|
|
ADITYA SHALIK GAIKWAD
|
BANK OF INDIA(508505)
|
|
37
|
CHIMUR
|
MH-29-004-041-001/150618
(KHUNTALA)
|
1829004000NRG24220220240719180
|
22/02/2024
|
Chhagan Dinkar Nannaware
|
1829004WL049477
|
Chhagan Dinkar Nannaware
|
00048
|
BKID0009614
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240596494
|
|
CHHAGAN DINKAR NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHIMUR
|
MH-29-004-041-001/150646
(KHUNTALA)
|
1829004000NRG24220220240719064
|
22/02/2024
|
Rupesh Charandas Sonwane
|
1829004WL049471
|
Rupesh Charandas Sonwane
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594538
|
|
RUPESH CHARANDAS SONWANE
|
BANK OF INDIA(508505)
|
|
39
|
CHIMUR
|
MH-29-004-041-001/150750
(KHUNTALA)
|
1829004000NRG24220220240719159
|
22/02/2024
|
Gulab R Dahare
|
1829004WL049475
|
Gulab R Dahare
|
00048
|
BKID0009614
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
A114240594463
|
|
GULAB RAJERAM DAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHIMUR
|
MH-29-004-041-001/150770
(KHUNTALA)
|
1829004000NRG24220220240719134
|
22/02/2024
|
Shrikrushna Vittal Kalam
|
1829004WL049473
|
Shrikrushna Vittal Kalam
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596573
|
|
SHRIKRUSHANA VITTHAL KALAM
|
BANK OF INDIA(508505)
|
|
41
|
CHIMUR
|
MH-29-004-041-001/151187
(KHUNTALA)
|
1829004000NRG24220220240719057
|
22/02/2024
|
Ghansham Diwaru Bhanarkar
|
1829004WL049470
|
Ghansham Diwaru Bhanarkar
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596359
|
|
GHANSHYAM DIWARU BHANARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHIMUR
|
MH-29-004-041-001/151271
(KHUNTALA)
|
1829004000NRG24220220240719144
|
22/02/2024
|
Sudhakar D Nanne
|
1829004WL049474
|
Sudhakar D Nanne
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240596489
|
|
SUDHAKAR DODAKU NANHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHIMUR
|
MH-29-004-041-001/151440
(KHUNTALA)
|
1829004000NRG24220220240719145
|
22/02/2024
|
Kamuna Anand Patil
|
1829004WL049474
|
Kamuna Anand Patil
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594464
|
|
Mrs. KAMUNA ANAND PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
CHIMUR
|
MH-29-004-041-001/152287
(KHUNTALA)
|
1829004000NRG24220220240719135
|
22/02/2024
|
Nirmala V. Masram
|
1829004WL049473
|
Nirmala V. Masram
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594485
|
|
NIRMALA VINAYAK MASARAM
|
BANK OF INDIA(508505)
|
|
45
|
CHIMUR
|
MH-29-004-041-001/152307
(KHUNTALA)
|
1829004000NRG24220220240719066
|
22/02/2024
|
Kaushlyha Mahadev Barsagde
|
1829004WL049471
|
Kaushlyha Mahadev Barsagde
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240596578
|
|
KAUSHLYA MAHADEV BARASAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHIMUR
|
MH-29-004-041-001/152307
(KHUNTALA)
|
1829004000NRG24220220240719065
|
22/02/2024
|
Sangita R. Barsagde
|
1829004WL049471
|
Sangita R. Barsagde
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240594465
|
|
SANGITA RAJU BARASAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHIMUR
|
MH-29-004-041-001/152328
(KHUNTALA)
|
1829004000NRG24220220240719067
|
22/02/2024
|
Nita D. Barsagde
|
1829004WL049471
|
Nita D. Barsagde
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594466
|
|
NITATAI DINKAR BARSAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHIMUR
|
MH-29-004-041-001/152428
(KHUNTALA)
|
1829004000NRG24220220240719136
|
22/02/2024
|
Mahanada S. Shrirame
|
1829004WL049473
|
Mahanada S. Shrirame
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596322
|
|
MAHANANDA SURESH SHRIRAME KHUTALA
|
BANK OF INDIA(508505)
|
|
49
|
CHIMUR
|
MH-29-004-041-001/152433
(KHUNTALA)
|
1829004000NRG24220220240719181
|
22/02/2024
|
Sudhakar Tukadu Sonwane
|
1829004WL049477
|
Sudhakar Tukadu Sonwane
|
00048
|
BKID0009614
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240596390
|
|
SUDHAKAR TUKADU SONWANE
|
BANK OF INDIA(508505)
|
|
50
|
CHIMUR
|
MH-29-004-041-001/152441
(KHUNTALA)
|
1829004000NRG24220220240719137
|
22/02/2024
|
Nikhil Prakas Sonwane
|
1829004WL049473
|
Nikhil Prakas Sonwane
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594572
|
|
NIKHIL PRAKAS SONWANE
|
BANK OF INDIA(508505)
|
|
51
|
CHIMUR
|
MH-29-004-041-001/152442
(KHUNTALA)
|
1829004000NRG24220220240719183
|
22/02/2024
|
Sharda Subhash Sonwane
|
1829004WL049477
|
Sharda Subhash Sonwane
|
00048
|
BKID0009614
|
1722
|
1722
|
Rejected
|
23/04/2024
|
|
A114240596381
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
CHIMUR
|
MH-29-004-041-001/152442
(KHUNTALA)
|
1829004000NRG24220220240719182
|
22/02/2024
|
Subhash Tukdu Sonwane
|
1829004WL049477
|
Subhash Tukdu Sonwane
|
00048
|
BKID0009614
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240596388
|
|
SUBHASH TUKADU SONWANE
|
BANK OF INDIA(508505)
|
|
53
|
CHIMUR
|
MH-29-004-041-001/152470
(KHUNTALA)
|
1829004000NRG24220220240719138
|
22/02/2024
|
Lalita Sudhakar Bhanarkar
|
1829004WL049473
|
Lalita Sudhakar Bhanarkar
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596527
|
|
LALITA SUDHAKAR BHANARKAR
|
BANK OF INDIA(508505)
|
|
54
|
CHIMUR
|
MH-29-004-041-001/152473
(KHUNTALA)
|
1829004000NRG24220220240719171
|
22/02/2024
|
Ramdas Rajeram Dahare
|
1829004WL049476
|
Ramdas Rajeram Dahare
|
00048
|
BKID0009614
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
A114240596357
|
|
RAMDAS RAJERAM DAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHIMUR
|
MH-29-004-041-001/152474
(KHUNTALA)
|
1829004000NRG24220220240719172
|
22/02/2024
|
Moreshvar Rajeram Dahare
|
1829004WL049476
|
Moreshvar Rajeram Dahare
|
00048
|
BKID0009614
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
A114240594587
|
|
MORESHWAR RAJERAM DAHARE
|
BANK OF INDIA(508505)
|
|
56
|
CHIMUR
|
MH-29-004-041-001/152478
(KHUNTALA)
|
1829004000NRG24220220240719059
|
22/02/2024
|
Hiralal Dukaru Dahare
|
1829004WL049470
|
Hiralal Dukaru Dahare
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596339
|
|
HIRALAL DUKRU DAHARE
|
BANK OF INDIA(508505)
|
|
57
|
CHIMUR
|
MH-29-004-041-001/152494
(KHUNTALA)
|
1829004000NRG24220220240719148
|
22/02/2024
|
Pravin Sahadeo Shamkure
|
1829004WL049474
|
Pravin Sahadeo Shamkure
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596416
|
|
PRAVIN SAHADEV SHAMKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHIMUR
|
MH-29-004-041-001/152503
(KHUNTALA)
|
1829004000NRG24220220240719060
|
22/02/2024
|
Vaishali Sahadev Gayakwad
|
1829004WL049470
|
Vaishali Sahadev Gayakwad
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240596408
|
|
VAISHALI SAHADEO GAYAKWAD
|
BANK OF INDIA(508505)
|
|
59
|
CHIMUR
|
MH-29-004-041-001/152511
(KHUNTALA)
|
1829004000NRG24220220240719149
|
22/02/2024
|
Vishwamitra Bajirao Borkar
|
1829004WL049474
|
Vishwamitra Bajirao Borkar
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596411
|
|
VISHWAMITRA BAJIRAO BORKAR
|
BANK OF INDIA(508505)
|
|
60
|
CHIMUR
|
MH-29-004-041-001/152546
(KHUNTALA)
|
1829004000NRG24220220240719150
|
22/02/2024
|
Ratiram Ramaji Shrirame
|
1829004WL049474
|
Ratiram Ramaji Shrirame
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596428
|
|
RATIRAM RAMA SHRIRAME
|
BANK OF INDIA(508505)
|
|
61
|
CHIMUR
|
MH-29-004-041-001/152547
(KHUNTALA)
|
1829004000NRG24220220240719185
|
22/02/2024
|
Kailash Shankar Gavture
|
1829004WL049477
|
Kailash Shankar Gavture
|
00048
|
BKID0009614
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240596508
|
|
KAILASH SHANKAR GAOTURE
|
BANK OF INDIA(508505)
|
|
62
|
CHIMUR
|
MH-29-004-041-002/151035
(KHUNTALA)
|
1829004000NRG24220220240719062
|
22/02/2024
|
Tukaram P. Waghmare
|
1829004WL049470
|
Tukaram P. Waghmare
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594467
|
|
TUKARAM PATRUJI WAGHAMARE
|
BANK OF INDIA(508505)
|
|
63
|
CHIMUR
|
MH-29-004-048-001/140348
(LOHARA (Chimur))
|
1829004000NRG24220220240718371
|
22/02/2024
|
Hemant Mahadev Jambhule
|
1829004WL049405
|
Hemant Mahadev Jambhule
|
00048
|
BKID0009614
|
1962
|
1962
|
Processed
|
24/04/2024
|
|
A114240596422
|
|
HEMANT MAHADEO JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHIMUR
|
MH-29-004-048-001/140348
(LOHARA (Chimur))
|
1829004000NRG24220220240718372
|
22/02/2024
|
Sushma Hemant Jambhule
|
1829004WL049405
|
Sushma Hemant Jambhule
|
00048
|
BKID0009614
|
1962
|
1962
|
Processed
|
24/04/2024
|
|
A114240596360
|
|
SUSHMA HEMANT JAMBHULE
|
BANK OF INDIA(508505)
|
|
65
|
CHIMUR
|
MH-29-004-048-001/140358
(LOHARA (Chimur))
|
1829004000NRG24220220240718373
|
22/02/2024
|
Malan Uvraj Thakre
|
1829004WL049405
|
Malan Uvraj Thakre
|
00048
|
BKID0009614
|
1962
|
1962
|
Processed
|
24/04/2024
|
|
A114240594558
|
|
MALAN YUVRAJ DUMARE
|
BANK OF INDIA(508505)
|
|
66
|
CHIMUR
|
MH-29-004-048-001/140365
(LOHARA (Chimur))
|
1829004000NRG24220220240718343
|
22/02/2024
|
Vishavnath Domaji Gedam
|
1829004WL049402
|
Vishavnath Domaji Gedam
|
00048
|
BKID0009614
|
1012
|
1012
|
Processed
|
24/04/2024
|
|
A114240596336
|
|
VISHWNATH DOMAJI GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHIMUR
|
MH-29-004-048-001/140374
(LOHARA (Chimur))
|
1829004000NRG24220220240718344
|
22/02/2024
|
PRAKASH KEVAL RAMTEKE
|
1829004WL049402
|
PRAKASH KEVAL RAMTEKE
|
00048
|
BKID0009614
|
1012
|
1012
|
Processed
|
24/04/2024
|
|
A114240594556
|
|
PRAKASH KEWAL RAMTEKE
|
BANK OF INDIA(508505)
|
|
68
|
CHIMUR
|
MH-29-004-048-001/140393
(LOHARA (Chimur))
|
1829004000NRG24220220240718406
|
22/02/2024
|
Nalutai Kamlakar
|
1829004WL049407
|
Nalutai Kamlakar
|
00048
|
BKID0009614
|
1525
|
1525
|
Processed
|
24/04/2024
|
|
A114240596421
|
|
NALU KAMALAKAR JAMBHULE
|
BANK OF INDIA(508505)
|
|
69
|
CHIMUR
|
MH-29-004-048-001/140393
(LOHARA (Chimur))
|
1829004000NRG24220220240718405
|
22/02/2024
|
Vaishali G. Jambhule
|
1829004WL049407
|
Vaishali G. Jambhule
|
00048
|
BKID0009614
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240594501
|
|
VAISHALI GANGADHAR JAMBHULE
|
BANK OF INDIA(508505)
|
|
70
|
CHIMUR
|
MH-29-004-048-001/140402
(LOHARA (Chimur))
|
1829004000NRG24220220240718345
|
22/02/2024
|
Himmat D.Gedam
|
1829004WL049402
|
Himmat D.Gedam
|
00048
|
BKID0009614
|
759
|
759
|
Processed
|
24/04/2024
|
|
A114240596510
|
|
HIMMAT DHANUJI GEDAM
|
BANK OF INDIA(508505)
|
|
71
|
CHIMUR
|
MH-29-004-048-001/140402
(LOHARA (Chimur))
|
1829004000NRG24220220240718346
|
22/02/2024
|
Roshan Himmat Gedam
|
1829004WL049402
|
Roshan Himmat Gedam
|
00048
|
BKID0009614
|
1012
|
1012
|
Processed
|
24/04/2024
|
|
A114240594563
|
|
ROSHAN H GEDAM
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
CHIMUR
|
MH-29-004-048-001/140408
(LOHARA (Chimur))
|
1829004000NRG24220220240718348
|
22/02/2024
|
Nilima Moreshwar Lonare
|
1829004WL049402
|
Nilima Moreshwar Lonare
|
00048
|
BKID0009614
|
759
|
759
|
Processed
|
24/04/2024
|
|
A114240594500
|
|
NILIMA MORESHWAR LONARE
|
BANK OF INDIA(508505)
|
|
73
|
CHIMUR
|
MH-29-004-048-001/140415
(LOHARA (Chimur))
|
1829004000NRG24220220240718374
|
22/02/2024
|
Mangala Uvraj Indorkar
|
1829004WL049405
|
Mangala Uvraj Indorkar
|
00048
|
BKID0009614
|
1635
|
1635
|
Processed
|
24/04/2024
|
|
A114240596417
|
|
MANGALA YUVARAJ INDORAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHIMUR
|
MH-29-004-048-001/140421
(LOHARA (Chimur))
|
1829004000NRG24220220240718375
|
22/02/2024
|
Lila D. Lonare
|
1829004WL049405
|
Lila D. Lonare
|
00048
|
BKID0009614
|
1635
|
1635
|
Processed
|
24/04/2024
|
|
A114240596480
|
|
LILA GHANSHYAM LONARE
|
BANK OF INDIA(508505)
|
|
75
|
CHIMUR
|
MH-29-004-048-001/140432
(LOHARA (Chimur))
|
1829004000NRG24220220240718377
|
22/02/2024
|
Mandabai Narendra Dhok
|
1829004WL049405
|
Mandabai Narendra Dhok
|
00048
|
BKID0009614
|
1962
|
1962
|
Processed
|
24/04/2024
|
|
A114240594559
|
|
MANDA NARENDRA DHOK
|
BANK OF INDIA(508505)
|
|
76
|
CHIMUR
|
MH-29-004-048-001/140432
(LOHARA (Chimur))
|
1829004000NRG24220220240718376
|
22/02/2024
|
Narendra A Dhok
|
1829004WL049405
|
Narendra A Dhok
|
00048
|
BKID0009614
|
1962
|
1962
|
Processed
|
24/04/2024
|
|
A114240596414
|
|
NARENDRA ARJUN DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHIMUR
|
MH-29-004-048-001/140468
(LOHARA (Chimur))
|
1829004000NRG24220220240718322
|
22/02/2024
|
Chandrakala R. Chacharkar
|
1829004WL049400
|
Chandrakala R. Chacharkar
|
00048
|
BKID0009614
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
A114240594468
|
|
CHANDRAKALA RAMBHAU CHACHARKAR
|
BANK OF INDIA(508505)
|
|
78
|
CHIMUR
|
MH-29-004-048-001/140468
(LOHARA (Chimur))
|
1829004000NRG24220220240718321
|
22/02/2024
|
Rambhau Kichuji Chacharkar
|
1829004WL049400
|
Rambhau Kichuji Chacharkar
|
00048
|
BKID0009614
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
A114240596310
|
|
RAMBHAU KICHU CHACHARKAR
|
BANK OF INDIA(508505)
|
|
79
|
CHIMUR
|
MH-29-004-048-001/140473
(LOHARA (Chimur))
|
1829004000NRG24220220240718349
|
22/02/2024
|
Tarachandra P. Waghmare
|
1829004WL049402
|
Tarachandra P. Waghmare
|
00048
|
BKID0009614
|
1012
|
1012
|
Processed
|
24/04/2024
|
|
A114240596413
|
|
TARACHAND PANDURANG WAGHE
|
BANK OF INDIA(508505)
|
|
80
|
CHIMUR
|
MH-29-004-048-001/140486
(LOHARA (Chimur))
|
1829004000NRG24220220240718407
|
22/02/2024
|
BHIMRAO YASHWANT DANGE
|
1829004WL049407
|
BHIMRAO YASHWANT DANGE
|
00048
|
BKID0009614
|
1525
|
1525
|
Processed
|
24/04/2024
|
|
A114240594531
|
|
BHIMRAO YSWANT DANGE
|
BANK OF INDIA(508505)
|
|
81
|
CHIMUR
|
MH-29-004-048-001/140488
(LOHARA (Chimur))
|
1829004000NRG24220220240718379
|
22/02/2024
|
Ravindra R. Shrirame
|
1829004WL049405
|
Ravindra R. Shrirame
|
00048
|
BKID0009614
|
1635
|
1635
|
Processed
|
24/04/2024
|
|
A114240594469
|
|
RAVINDRA RISHI SHRIRAME
|
BANK OF INDIA(508505)
|
|
82
|
CHIMUR
|
MH-29-004-048-001/140488
(LOHARA (Chimur))
|
1829004000NRG24220220240718378
|
22/02/2024
|
Savita Ravindra Shrirame
|
1829004WL049405
|
Savita Ravindra Shrirame
|
00048
|
BKID0009614
|
1635
|
1635
|
Processed
|
24/04/2024
|
|
A114240596472
|
|
SAVITA RAVINDRA SHRIRAME
|
BANK OF INDIA(508505)
|
|
83
|
CHIMUR
|
MH-29-004-048-001/140497
(LOHARA (Chimur))
|
1829004000NRG24220220240718350
|
22/02/2024
|
Uttam Bendoji Lonare
|
1829004WL049402
|
Uttam Bendoji Lonare
|
00048
|
BKID0009614
|
1012
|
1012
|
Processed
|
24/04/2024
|
|
A114240596305
|
|
UTTAM BENDOJI LONARE
|
BANK OF INDIA(508505)
|
|
84
|
CHIMUR
|
MH-29-004-048-001/140502
(LOHARA (Chimur))
|
1829004000NRG24220220240718409
|
22/02/2024
|
Surekha P Gaykawad
|
1829004WL049407
|
Surekha P Gaykawad
|
00048
|
BKID0009614
|
1525
|
1525
|
Processed
|
24/04/2024
|
|
A114240594553
|
|
SUREKHA PRABHAKAR GAYAKAWAD
|
BANK OF INDIA(508505)
|
|
85
|
CHIMUR
|
MH-29-004-048-001/140504
(LOHARA (Chimur))
|
1829004000NRG24220220240718410
|
22/02/2024
|
Naththu Shamrao Dange
|
1829004WL049407
|
Naththu Shamrao Dange
|
00048
|
BKID0009614
|
1525
|
1525
|
Processed
|
24/04/2024
|
|
A114240596396
|
|
NATTHU SHAMRAO DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHIMUR
|
MH-29-004-048-001/140507
(LOHARA (Chimur))
|
1829004000NRG24220220240718411
|
22/02/2024
|
Baban Shamrao Dange
|
1829004WL049407
|
Baban Shamrao Dange
|
00048
|
BKID0009614
|
1525
|
1525
|
Processed
|
24/04/2024
|
|
A114240596476
|
|
BABAN SHAMRAO DANGE
|
BANK OF INDIA(508505)
|
|
87
|
CHIMUR
|
MH-29-004-048-001/140517
(LOHARA (Chimur))
|
1829004000NRG24220220240718351
|
22/02/2024
|
Bhalchandra Dhanuji Gedam
|
1829004WL049402
|
Bhalchandra Dhanuji Gedam
|
00048
|
BKID0009614
|
759
|
759
|
Processed
|
24/04/2024
|
|
A114240596562
|
|
BHALCHANDRA DHANUJI GEDAM LOHARA
|
BANK OF INDIA(508505)
|
|
88
|
CHIMUR
|
MH-29-004-048-001/140521
(LOHARA (Chimur))
|
1829004000NRG24220220240718353
|
22/02/2024
|
Manda Uvaraj Lonare
|
1829004WL049402
|
Manda Uvaraj Lonare
|
00048
|
BKID0009614
|
759
|
759
|
Rejected
|
23/04/2024
|
|
A114240594561
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
CHIMUR
|
MH-29-004-048-001/140521
(LOHARA (Chimur))
|
1829004000NRG24220220240718352
|
22/02/2024
|
Uvaraj Jairam Lonare
|
1829004WL049402
|
Uvaraj Jairam Lonare
|
00048
|
BKID0009614
|
1012
|
1012
|
Processed
|
24/04/2024
|
|
A114240594560
|
|
YUVRAJ JAIRAM LONARE
|
BANK OF INDIA(508505)
|
|
90
|
CHIMUR
|
MH-29-004-048-001/140534
(LOHARA (Chimur))
|
1829004000NRG24220220240718413
|
22/02/2024
|
ROSHAN CHANDRSHEKHAR JAMBHULE
|
1829004WL049407
|
ROSHAN CHANDRSHEKHAR JAMBHULE
|
00048
|
BKID0009614
|
1525
|
1525
|
Processed
|
24/04/2024
|
|
A114240596418
|
|
ROSHANA CHANDRASHEKHAR JAMBHULE
|
BANK OF INDIA(508505)
|
|
91
|
CHIMUR
|
MH-29-004-048-001/140547
(LOHARA (Chimur))
|
1829004000NRG24220220240718354
|
22/02/2024
|
Dadaji R Ramteke
|
1829004WL049402
|
Dadaji R Ramteke
|
00048
|
BKID0009614
|
1012
|
1012
|
Processed
|
24/04/2024
|
|
A114240596367
|
|
DADAJI RAJIRAM RAMTEKE
|
BANK OF INDIA(508505)
|
|
92
|
CHIMUR
|
MH-29-004-048-001/140562
(LOHARA (Chimur))
|
1829004000NRG24220220240718414
|
22/02/2024
|
Mangala Yogesh Mahure
|
1829004WL049407
|
Mangala Yogesh Mahure
|
00048
|
BKID0009614
|
1525
|
1525
|
Rejected
|
23/04/2024
|
|
A114240594557
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
93
|
CHIMUR
|
MH-29-004-048-001/140564
(LOHARA (Chimur))
|
1829004000NRG24220220240718380
|
22/02/2024
|
Rushi Shamrao Chacharkar
|
1829004WL049405
|
Rushi Shamrao Chacharkar
|
00048
|
BKID0009614
|
1635
|
1635
|
Processed
|
24/04/2024
|
|
A114240596469
|
|
RUSHI SHAMRAO CHACHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
CHIMUR
|
MH-29-004-048-001/140567
(LOHARA (Chimur))
|
1829004000NRG24220220240718323
|
22/02/2024
|
Uttam P. Jambhule
|
1829004WL049400
|
Uttam P. Jambhule
|
00048
|
BKID0009614
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
A114240594470
|
|
UTTAM PATRU JAMBHULE
|
BANK OF INDIA(508505)
|
|
95
|
CHIMUR
|
MH-29-004-048-001/140571
(LOHARA (Chimur))
|
1829004000NRG24220220240718415
|
22/02/2024
|
Gulab Kisan Shrirame
|
1829004WL049407
|
Gulab Kisan Shrirame
|
00048
|
BKID0009614
|
1525
|
1525
|
Processed
|
24/04/2024
|
|
A114240596477
|
|
GULAB KISAN SHRIRAME
|
BANK OF INDIA(508505)
|
|
96
|
CHIMUR
|
MH-29-004-048-001/140579
(LOHARA (Chimur))
|
1829004000NRG24220220240718355
|
22/02/2024
|
Lalchand D. Gedam
|
1829004WL049402
|
Lalchand D. Gedam
|
00048
|
BKID0009614
|
1012
|
1012
|
Processed
|
24/04/2024
|
|
A114240596307
|
|
LALCHAND DHANUJI GEDAM
|
BANK OF INDIA(508505)
|
|
97
|
CHIMUR
|
MH-29-004-048-001/144147
(LOHARA (Chimur))
|
1829004000NRG24220220240718383
|
22/02/2024
|
Pushpa Vinod Dumare
|
1829004WL049405
|
Pushpa Vinod Dumare
|
00048
|
BKID0009614
|
1635
|
1635
|
Processed
|
24/04/2024
|
|
A114240596427
|
|
PUSHPA VINOD DUMARE
|
BANK OF INDIA(508505)
|
|
98
|
CHIMUR
|
MH-29-004-048-001/144147
(LOHARA (Chimur))
|
1829004000NRG24220220240718382
|
22/02/2024
|
VINOD BHASKAR THUMARE
|
1829004WL049405
|
VINOD BHASKAR THUMARE
|
00048
|
BKID0009614
|
1962
|
1962
|
Processed
|
24/04/2024
|
|
A114240596410
|
|
VINOD BHASKAR DUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
CHIMUR
|
MH-29-004-048-001/144323
(LOHARA (Chimur))
|
1829004000NRG24220220240718384
|
22/02/2024
|
Patru Narayan Chaudhari
|
1829004WL049405
|
Patru Narayan Chaudhari
|
00048
|
BKID0009614
|
1308
|
1308
|
Rejected
|
23/04/2024
|
|
A114240596424
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
100
|
CHIMUR
|
MH-29-004-048-001/144333
(LOHARA (Chimur))
|
1829004000NRG24220220240718385
|
22/02/2024
|
Tanaji T Dadmal
|
1829004WL049405
|
Tanaji T Dadmal
|
00048
|
BKID0009614
|
1962
|
1962
|
Processed
|
24/04/2024
|
|
A114240594471
|
|
TANAJI TUKADU DADMAL
|
BANK OF INDIA(508505)
|
|
101
|
CHIMUR
|
MH-29-004-048-001/144414
(LOHARA (Chimur))
|
1829004000NRG24220220240718324
|
22/02/2024
|
Suresh D. Gaikawad
|
1829004WL049400
|
Suresh D. Gaikawad
|
00048
|
BKID0009614
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
A114240594472
|
|
SURESH DAYARAM GAYAKAWD
|
BANK OF INDIA(508505)
|
|
102
|
CHIMUR
|
MH-29-004-048-001/144420
(LOHARA (Chimur))
|
1829004000NRG24220220240718325
|
22/02/2024
|
Natthu S. Gaikwad
|
1829004WL049400
|
Natthu S. Gaikwad
|
00048
|
BKID0009614
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
A114240596309
|
|
NATTHU SHIVA GAIKWAD
|
BANK OF INDIA(508505)
|
|
103
|
CHIMUR
|
MH-29-004-048-001/144472
(LOHARA (Chimur))
|
1829004000NRG24220220240718417
|
22/02/2024
|
Vidya Pravin Shrirame
|
1829004WL049407
|
Vidya Pravin Shrirame
|
00048
|
BKID0009614
|
1525
|
1525
|
Processed
|
24/04/2024
|
|
A114240596420
|
|
VIDYA PRAVIN SHRIRAME
|
BANK OF INDIA(508505)
|
|
104
|
CHIMUR
|
MH-29-004-048-001/144483
(LOHARA (Chimur))
|
1829004000NRG24220220240718326
|
22/02/2024
|
Antakala Vilas Chaudhari
|
1829004WL049400
|
Antakala Vilas Chaudhari
|
00048
|
BKID0009614
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
A114240596380
|
|
ANTAKALA VILASH CHAUDHARY
|
BANK OF INDIA(508505)
|
|
105
|
CHIMUR
|
MH-29-004-048-001/144493
(LOHARA (Chimur))
|
1829004000NRG24220220240718327
|
22/02/2024
|
chandrashekhar Kachru Jambhule
|
1829004WL049400
|
chandrashekhar Kachru Jambhule
|
00048
|
BKID0009614
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
A114240594473
|
|
CHANDRASHEKHAR KACHARU JAMBHULE
|
BANK OF INDIA(508505)
|
|
106
|
CHIMUR
|
MH-29-004-048-001/144514
(LOHARA (Chimur))
|
1829004000NRG24220220240718328
|
22/02/2024
|
Jayaguru v. Nannaware
|
1829004WL049400
|
Jayaguru v. Nannaware
|
00048
|
BKID0009614
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
A114240594474
|
|
JAYGURU WASUDEON NANNAWARE
|
BANK OF INDIA(508505)
|
|
107
|
CHIMUR
|
MH-29-004-048-001/144517
(LOHARA (Chimur))
|
1829004000NRG24220220240718418
|
22/02/2024
|
Uvaraj P. Raut
|
1829004WL049407
|
Uvaraj P. Raut
|
00048
|
BKID0009614
|
1525
|
1525
|
Processed
|
24/04/2024
|
|
A114240596478
|
|
YUVRAJ PANDURANG RAUT
|
BANK OF INDIA(508505)
|
|
108
|
CHIMUR
|
MH-29-004-048-001/144534
(LOHARA (Chimur))
|
1829004000NRG24220220240718419
|
22/02/2024
|
Giridhar Balkrushna Nannaware
|
1829004WL049407
|
Giridhar Balkrushna Nannaware
|
00048
|
BKID0009614
|
1525
|
1525
|
Processed
|
24/04/2024
|
|
A114240596352
|
|
GIRIDHAR BALKRUSHNA NANNAWARE
|
BANK OF INDIA(508505)
|
|
109
|
CHIMUR
|
MH-29-004-048-001/144546
(LOHARA (Chimur))
|
1829004000NRG24220220240718386
|
22/02/2024
|
Damodhar Raghunath Vakade
|
1829004WL049405
|
Damodhar Raghunath Vakade
|
00048
|
BKID0009614
|
1962
|
1962
|
Processed
|
24/04/2024
|
|
A114240596426
|
|
DAMODHAR RAGHUNATH VAKADE
|
BANK OF INDIA(508505)
|
|
110
|
CHIMUR
|
MH-29-004-048-001/144569
(LOHARA (Chimur))
|
1829004000NRG24220220240718329
|
22/02/2024
|
Priti D Meshram
|
1829004WL049400
|
Priti D Meshram
|
00048
|
BKID0009614
|
927
|
927
|
Processed
|
24/04/2024
|
|
A114240596391
|
|
DIWAKAR LAHANU MESHRAM
|
BANK OF INDIA(508505)
|
|
111
|
CHIMUR
|
MH-29-004-048-001/144649
(LOHARA (Chimur))
|
1829004000NRG24220220240718387
|
22/02/2024
|
Pratibha Shravan Jambhule
|
1829004WL049405
|
Pratibha Shravan Jambhule
|
00048
|
BKID0009614
|
1962
|
1962
|
Processed
|
24/04/2024
|
|
A114240596338
|
|
SHRAWAN VITHOBA JAMBHULE
|
BANK OF INDIA(508505)
|
|
112
|
CHIMUR
|
MH-29-004-048-001/144657
(LOHARA (Chimur))
|
1829004000NRG24220220240718421
|
22/02/2024
|
Praful Nagoji Jambhule
|
1829004WL049407
|
Praful Nagoji Jambhule
|
00048
|
BKID0009614
|
1525
|
1525
|
Processed
|
24/04/2024
|
|
A114240596492
|
|
PRAFUL NAGOJI JAMBHULE
|
BANK OF INDIA(508505)
|
|
113
|
CHIMUR
|
MH-29-004-048-001/144738
(LOHARA (Chimur))
|
1829004000NRG24220220240718422
|
22/02/2024
|
Sarubai Prakash Sawsakade
|
1829004WL049407
|
Sarubai Prakash Sawsakade
|
00048
|
BKID0009614
|
1525
|
1525
|
Processed
|
24/04/2024
|
|
A114240596511
|
|
SARUBAI PRAKASH SAWSAKDE
|
BANK OF INDIA(508505)
|
|
114
|
CHIMUR
|
MH-29-004-048-001/144759
(LOHARA (Chimur))
|
1829004000NRG24220220240718356
|
22/02/2024
|
Ravindra Antuji Meshram
|
1829004WL049402
|
Ravindra Antuji Meshram
|
00048
|
BKID0009614
|
1012
|
1012
|
Processed
|
24/04/2024
|
|
A114240596655
|
|
RAVINDR ANTUJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
CHIMUR
|
MH-29-004-048-001/144811
(LOHARA (Chimur))
|
1829004000NRG24220220240718330
|
22/02/2024
|
SANDIP SHAMRAO GHARAT
|
1829004WL049400
|
SANDIP SHAMRAO GHARAT
|
00048
|
BKID0009614
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
A114240596423
|
|
SANDIP SHAMRAO GHARAT
|
BANK OF INDIA(508505)
|
|
116
|
CHIMUR
|
MH-29-004-048-001/144827
(LOHARA (Chimur))
|
1829004000NRG24220220240718331
|
22/02/2024
|
Mangla Gulab Jambhule
|
1829004WL049400
|
Mangla Gulab Jambhule
|
00048
|
BKID0009614
|
927
|
927
|
Processed
|
24/04/2024
|
|
A114240596652
|
|
MANGALA GULAB JAMBHULE
|
BANK OF INDIA(508505)
|
|
117
|
CHIMUR
|
MH-29-004-048-001/144930
(LOHARA (Chimur))
|
1829004000NRG24220220240718357
|
22/02/2024
|
Arvind Gulab Shrirame
|
1829004WL049402
|
Arvind Gulab Shrirame
|
00048
|
BKID0009614
|
506
|
506
|
Processed
|
24/04/2024
|
|
A114240596419
|
|
ARVIND GULABRAV SRIRAME
|
AXIS BANK(607153)
|
|
118
|
CHIMUR
|
MH-29-004-048-001/144956
(LOHARA (Chimur))
|
1829004000NRG24220220240718333
|
22/02/2024
|
Bandu Dadaji Gayakwad
|
1829004WL049400
|
Bandu Dadaji Gayakwad
|
00048
|
BKID0009614
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
A114240594475
|
|
BANDU DADAJI GAIKAWAD
|
BANK OF INDIA(508505)
|
|
119
|
CHIMUR
|
MH-29-004-048-001/145053
(LOHARA (Chimur))
|
1829004000NRG24220220240718335
|
22/02/2024
|
Shalu Sudhakar Chacharkar
|
1829004WL049400
|
Shalu Sudhakar Chacharkar
|
00048
|
BKID0009614
|
927
|
927
|
Processed
|
24/04/2024
|
|
A114240596589
|
|
SHALU SUDHAKAR CHACHARKAR
|
BANK OF INDIA(508505)
|
|
120
|
CHIMUR
|
MH-29-004-048-001/145053
(LOHARA (Chimur))
|
1829004000NRG24220220240718334
|
22/02/2024
|
Sudhakar v. Chacharkar
|
1829004WL049400
|
Sudhakar v. Chacharkar
|
00048
|
BKID0009614
|
927
|
927
|
Processed
|
24/04/2024
|
|
A114240594476
|
|
SUDHAKAR VISHWANATH CHACHARKAR
|
BANK OF INDIA(508505)
|
|
121
|
CHIMUR
|
MH-29-004-048-001/145099
(LOHARA (Chimur))
|
1829004000NRG24220220240718425
|
22/02/2024
|
Shaila G Maind
|
1829004WL049407
|
Shaila G Maind
|
00048
|
BKID0009614
|
1525
|
1525
|
Processed
|
24/04/2024
|
|
A114240596364
|
|
SHAILA GOVINDA MAID
|
BANK OF INDIA(508505)
|
|
122
|
CHIMUR
|
MH-29-004-048-001/147518
(LOHARA (Chimur))
|
1829004000NRG24220220240718388
|
22/02/2024
|
Shishupal Natu Khobragde
|
1829004WL049405
|
Shishupal Natu Khobragde
|
00048
|
BKID0009614
|
1962
|
1962
|
Processed
|
24/04/2024
|
|
A114240596311
|
|
SHISHUPAL NATUJI KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
123
|
CHIMUR
|
MH-29-004-048-001/147712
(LOHARA (Chimur))
|
1829004000NRG24220220240718390
|
22/02/2024
|
Amol Janardhan Ramteke
|
1829004WL049405
|
Amol Janardhan Ramteke
|
00048
|
BKID0009614
|
1962
|
1962
|
Processed
|
24/04/2024
|
|
A114240596474
|
|
AMOL JANARDHAN RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
CHIMUR
|
MH-29-004-048-001/147712
(LOHARA (Chimur))
|
1829004000NRG24220220240718389
|
22/02/2024
|
sulochana
|
1829004WL049405
|
sulochana
|
00048
|
BKID0009614
|
1962
|
1962
|
Processed
|
24/04/2024
|
|
A114240594547
|
|
SULOCHANA JANARDHAN RAMTEKE
|
BANK OF INDIA(508505)
|
|
125
|
CHIMUR
|
MH-29-004-048-001/147721
(LOHARA (Chimur))
|
1829004000NRG24220220240718427
|
22/02/2024
|
Sharda Haribhau Jambhule
|
1829004WL049407
|
Sharda Haribhau Jambhule
|
00048
|
BKID0009614
|
1525
|
1525
|
Processed
|
24/04/2024
|
|
A114240594519
|
|
SHARDA HARIBHAU JAMBHULE
|
BANK OF INDIA(508505)
|
|
126
|
CHIMUR
|
MH-29-004-048-001/147721
(LOHARA (Chimur))
|
1829004000NRG24220220240718426
|
22/02/2024
|
Shridhar J. Jambhule
|
1829004WL049407
|
Shridhar J. Jambhule
|
00048
|
BKID0009614
|
1525
|
1525
|
Processed
|
24/04/2024
|
|
A114240594482
|
|
SHRIDHAR JAIRAM JAMBHULE
|
BANK OF INDIA(508505)
|
|
127
|
CHIMUR
|
MH-29-004-048-001/147761
(LOHARA (Chimur))
|
1829004000NRG24220220240718428
|
22/02/2024
|
ADHIKA PRAVIN SONWANE
|
1829004WL049407
|
ADHIKA PRAVIN SONWANE
|
00048
|
BKID0009614
|
1525
|
1525
|
Processed
|
24/04/2024
|
|
A114240596369
|
|
ADHIKA PRAVIN SONWANE
|
BANK OF INDIA(508505)
|
|
128
|
CHIMUR
|
MH-29-004-048-001/147879
(LOHARA (Chimur))
|
1829004000NRG24220220240718337
|
22/02/2024
|
Anandrao Dhondu Masram
|
1829004WL049400
|
Anandrao Dhondu Masram
|
00048
|
BKID0009614
|
927
|
927
|
Processed
|
24/04/2024
|
|
A114240594541
|
|
ANANDRAO DHONDU MASARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
CHIMUR
|
MH-29-004-048-001/147894
(LOHARA (Chimur))
|
1829004000NRG24220220240718393
|
22/02/2024
|
Jija Lalchandra Dhok
|
1829004WL049405
|
Jija Lalchandra Dhok
|
00048
|
BKID0009614
|
1635
|
1635
|
Processed
|
24/04/2024
|
|
A114240596312
|
|
JIJABAI LALCHAND DHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
CHIMUR
|
MH-29-004-048-001/147894
(LOHARA (Chimur))
|
1829004000NRG24220220240718392
|
22/02/2024
|
Lalchand B. Dhok
|
1829004WL049405
|
Lalchand B. Dhok
|
00048
|
BKID0009614
|
1962
|
1962
|
Processed
|
24/04/2024
|
|
A114240596412
|
|
LALCHAND BHIWAJI DHOK
|
BANK OF INDIA(508505)
|
|
131
|
CHIMUR
|
MH-29-004-048-001/147900
(LOHARA (Chimur))
|
1829004000NRG24220220240718359
|
22/02/2024
|
Gautam L Gondane
|
1829004WL049402
|
Gautam L Gondane
|
00048
|
BKID0009614
|
759
|
759
|
Processed
|
24/04/2024
|
|
A114240594477
|
|
GAUTAM LAXMAN GONDANE
|
BANK OF INDIA(508505)
|
|
132
|
CHIMUR
|
MH-29-004-048-001/147942
(LOHARA (Chimur))
|
1829004000NRG24220220240718395
|
22/02/2024
|
Lalita N Dumare
|
1829004WL049405
|
Lalita N Dumare
|
00048
|
BKID0009614
|
1962
|
1962
|
Processed
|
24/04/2024
|
|
A114240596654
|
|
LALITA NANAJI DUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
CHIMUR
|
MH-29-004-048-001/147975
(LOHARA (Chimur))
|
1829004000NRG24220220240718429
|
22/02/2024
|
Sunanda Bhaskar Savasakade
|
1829004WL049407
|
Sunanda Bhaskar Savasakade
|
00048
|
BKID0009614
|
1525
|
1525
|
Processed
|
24/04/2024
|
|
A114240594612
|
|
SUNANDA BHASHKAR SAWASAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
CHIMUR
|
MH-29-004-048-001/147978
(LOHARA (Chimur))
|
1829004000NRG24220220240718396
|
22/02/2024
|
Rajesh Dagoji Lonare
|
1829004WL049405
|
Rajesh Dagoji Lonare
|
00048
|
BKID0009614
|
1962
|
1962
|
Processed
|
24/04/2024
|
|
A114240594554
|
|
RAJESH DAGO LONARE
|
BANK OF INDIA(508505)
|
|
135
|
CHIMUR
|
MH-29-004-048-001/147978
(LOHARA (Chimur))
|
1829004000NRG24220220240718397
|
22/02/2024
|
Rita Rajesh Lonare
|
1829004WL049405
|
Rita Rajesh Lonare
|
00048
|
BKID0009614
|
1962
|
1962
|
Processed
|
24/04/2024
|
|
A114240594555
|
|
RITA RAJESH LONARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
CHIMUR
|
MH-29-004-048-001/147981
(LOHARA (Chimur))
|
1829004000NRG24220220240718338
|
22/02/2024
|
RANJANA RAVINDRA SHRIRAME
|
1829004WL049400
|
RANJANA RAVINDRA SHRIRAME
|
00048
|
BKID0009614
|
927
|
927
|
Processed
|
24/04/2024
|
|
A114240596653
|
|
RANJANA RAVINDRA SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
CHIMUR
|
MH-29-004-063-001/146357
(NERI)
|
1829004000NRG24220220240715265
|
22/02/2024
|
madan motiram shiwarkar
|
1829004WL049263
|
madan motiram shiwarkar
|
00048
|
BKID0009614
|
2346
|
2346
|
Processed
|
24/04/2024
|
|
A114240594567
|
|
MADAN MOTIRAM SHIWARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
CHIMUR
|
MH-29-004-063-001/146925
(NERI)
|
1829004000NRG24220220240715268
|
22/02/2024
|
amaj
|
1829004WL049263
|
amaj
|
00048
|
BKID0009614
|
2346
|
2346
|
Processed
|
24/04/2024
|
|
A114240596629
|
|
AYAJ ABDUL RAHIM SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
CHIMUR
|
MH-29-004-063-001/146925
(NERI)
|
1829004000NRG24220220240715269
|
22/02/2024
|
NUS
|
1829004WL049263
|
NUS
|
00048
|
BKID0009614
|
2346
|
2346
|
Processed
|
24/04/2024
|
|
A114240596630
|
|
NUSRAT AYAJ SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
CHIMUR
|
MH-29-004-063-001/146985
(NERI)
|
1829004000NRG24220220240715270
|
22/02/2024
|
Gajanan Budharam Chandekar
|
1829004WL049263
|
Gajanan Budharam Chandekar
|
00048
|
BKID0009614
|
2346
|
2346
|
Processed
|
24/04/2024
|
|
A114240596537
|
|
GAJANAN BUDHARAM CHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
CHIMUR
|
MH-29-004-063-001/146985
(NERI)
|
1829004000NRG24220220240715271
|
22/02/2024
|
Sapna Gajanan Chandekar
|
1829004WL049263
|
Sapna Gajanan Chandekar
|
00048
|
BKID0009614
|
2346
|
2346
|
Processed
|
24/04/2024
|
|
A114240596538
|
|
SAPANA GAJANAN CHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
CHIMUR
|
MH-29-004-063-001/147148
(NERI)
|
1829004000NRG24220220240715272
|
22/02/2024
|
santosh natthuji kshirsagar
|
1829004WL049263
|
santosh natthuji kshirsagar
|
00048
|
BKID0009614
|
2346
|
2346
|
Processed
|
24/04/2024
|
|
A114240596276
|
|
SANTOSH NATTHUJI KSHIRSAGAR
|
BANK OF INDIA(508505)
|
|
143
|
CHIMUR
|
MH-29-004-063-001/157207
(NERI)
|
1829004000NRG24220220240715273
|
22/02/2024
|
Kishor D Astankar
|
1829004WL049263
|
Kishor D Astankar
|
00048
|
BKID0009614
|
2346
|
2346
|
Processed
|
24/04/2024
|
|
A114240596571
|
|
KISHOR DADAJI ASHTANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
CHIMUR
|
MH-29-004-063-001/157207
(NERI)
|
1829004000NRG24220220240715274
|
22/02/2024
|
Maya K Astankar
|
1829004WL049263
|
Maya K Astankar
|
00048
|
BKID0009614
|
2346
|
2346
|
Processed
|
24/04/2024
|
|
A114240596536
|
|
MAYA KISHOR ASHTANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
CHIMUR
|
MH-29-004-063-001/157872
(NERI)
|
1829004000NRG24220220240715277
|
22/02/2024
|
Kumudini Pravin Zade
|
1829004WL049263
|
Kumudini Pravin Zade
|
00048
|
BKID0009614
|
2346
|
2346
|
Processed
|
24/04/2024
|
|
A114240596409
|
|
KUMUDINI PRAVIN ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
CHIMUR
|
MH-29-004-068-001/150919
(PIMPALGAON (Chimur))
|
1829004000NRG24220220240717701
|
22/02/2024
|
Diwakar Patru Shendre
|
1829004WL049374
|
Diwakar Patru Shendre
|
00048
|
BKID0009614
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240594590
|
|
DIWAKAR PATTARU SHENDRE
|
BANK OF INDIA(508505)
|
|
147
|
CHIMUR
|
MH-29-004-068-001/150919
(PIMPALGAON (Chimur))
|
1829004000NRG24220220240717702
|
22/02/2024
|
Nirmala Diwakar Shendare
|
1829004WL049374
|
Nirmala Diwakar Shendare
|
00048
|
BKID0009614
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240596425
|
|
NIRMALA DIWAKAR SHENDARE
|
BANK OF INDIA(508505)
|
|
148
|
CHIMUR
|
MH-29-004-073-002/148668
(SATARA)
|
1829004000NRG24220220240718861
|
22/02/2024
|
Sandip Ravindra Savasakade
|
1829004WL049460
|
Sandip Ravindra Savasakade
|
00048
|
BKID0009614
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240594532
|
|
SANDEEP RAVINDRA SAVASAKADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225462
|
225462
|
|
|
|
|
|
|
|
|
149
|
CHIMUR
|
MH-29-004-020-002/156624
(GADPIPARI)
|
1829004000NRG24220220240717740
|
22/02/2024
|
Akshay Sudhakar Wakde
|
1829004WL049380
|
Akshay Sudhakar Wakde
|
00051
|
MAHB0000179
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
A114240596620
|
|
Mr. AKSHAY SUDHAKAR WAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
150
|
CHIMUR
|
MH-29-004-001-001/139160
(ADEGAON DESH)
|
1829004000NRG24220220240718799
|
22/02/2024
|
sanjay balkrukshan chaudhari
|
1829004WL049454
|
sanjay balkrukshan chaudhari
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594570
|
|
Mr. SANJAY BALKRUSHNA CHAUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
CHIMUR
|
MH-29-004-009-001/140328
(BOTHALI (WAHA.))
|
1829004000NRG24220220240718587
|
22/02/2024
|
Pandurang Dattu Raut
|
1829004WL049426
|
Pandurang Dattu Raut
|
00051
|
MAHB0000180
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240596599
|
|
Mr. Pandurang Dattu Raut
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
CHIMUR
|
MH-29-004-033-002/158536
(KAVADASHI DAG)
|
1829004000NRG24220220240714163
|
22/02/2024
|
Duryodhan Domaji Shende
|
1829004WL049216
|
Duryodhan Domaji Shende
|
00051
|
MAHB0000180
|
968
|
968
|
Processed
|
24/04/2024
|
|
A114240596268
|
|
Mr. Duryodhan Domaji Shende
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
CHIMUR
|
MH-29-004-041-001/149482
(KHUNTALA)
|
1829004000NRG24220220240719140
|
22/02/2024
|
Dhamadip G. Shamkure
|
1829004WL049474
|
Dhamadip G. Shamkure
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596347
|
|
Mr. DHAMMDIP GAUTAM SHAMKURE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
CHIMUR
|
MH-29-004-043-001/146065
(KITALI (TU.))
|
1829004000NRG24220220240718438
|
22/02/2024
|
patruji sampat khate
|
1829004WL049409
|
patruji sampat khate
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596354
|
|
PATRU SAMPAT KHATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
155
|
CHIMUR
|
MH-29-004-043-001/146745
(KITALI (TU.))
|
1829004000NRG24220220240718445
|
22/02/2024
|
Jaydev Haridas Rasekar
|
1829004WL049409
|
Jaydev Haridas Rasekar
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596366
|
|
MR JAYDEV HARIDAS RASEKAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHIMUR
|
MH-29-004-043-001/146745
(KITALI (TU.))
|
1829004000NRG24220220240718446
|
22/02/2024
|
Vaishali Jaydev Rasekar
|
1829004WL049409
|
Vaishali Jaydev Rasekar
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596365
|
|
VAISHALI JAYDEO RASEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
CHIMUR
|
MH-29-004-043-003/146548
(KITALI (TU.))
|
1829004000NRG24220220240715307
|
22/02/2024
|
Latabai Shravan Dadmal
|
1829004WL049266
|
Latabai Shravan Dadmal
|
00051
|
MAHB0000180
|
2370
|
2370
|
Processed
|
24/04/2024
|
|
A114240596554
|
|
Mrs. Latabai Shrawan Dadmal
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
CHIMUR
|
MH-29-004-043-003/146579
(KITALI (TU.))
|
1829004000NRG24220220240715309
|
22/02/2024
|
Sindhu Nanaji Chaukhe
|
1829004WL049266
|
Sindhu Nanaji Chaukhe
|
00051
|
MAHB0000180
|
2370
|
2370
|
Processed
|
24/04/2024
|
|
A114240596604
|
|
Mr. NANAJI GOMA CHAUKHE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
CHIMUR
|
MH-29-004-043-003/146629
(KITALI (TU.))
|
1829004000NRG24220220240715312
|
22/02/2024
|
Bhagawan Ziruji Choukhe
|
1829004WL049266
|
Bhagawan Ziruji Choukhe
|
00051
|
MAHB0000180
|
2370
|
2370
|
Processed
|
24/04/2024
|
|
A114240596607
|
|
Mr. BHAGWAN ZITRU CHAUKHE
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
CHIMUR
|
MH-29-004-043-003/146713
(KITALI (TU.))
|
1829004000NRG24220220240715314
|
22/02/2024
|
NAMRATA SHALIK RANDIVE
|
1829004WL049266
|
NAMRATA SHALIK RANDIVE
|
00051
|
MAHB0000180
|
2370
|
2370
|
Processed
|
24/04/2024
|
|
A114240596358
|
|
Mr. SHALIK BAPURAO RANDIWE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
CHIMUR
|
MH-29-004-043-003/146774
(KITALI (TU.))
|
1829004000NRG24220220240715315
|
22/02/2024
|
GHANSHYAM DIWAKAR CHOAUKHE
|
1829004WL049266
|
GHANSHYAM DIWAKAR CHOAUKHE
|
00051
|
MAHB0000180
|
2370
|
2370
|
Processed
|
24/04/2024
|
|
A114240596550
|
|
MR GHANSHAM DIWAKAR CHOAUKHE
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHIMUR
|
MH-29-004-048-001/147643
(LOHARA (Chimur))
|
1829004000NRG24220220240718336
|
22/02/2024
|
Sachin Purushottam Jambhule
|
1829004WL049400
|
Sachin Purushottam Jambhule
|
00051
|
MAHB0000180
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
A114240596346
|
|
Mr. SACHIN PURUSHOTTAM JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
CHIMUR
|
MH-29-004-048-001/147918
(LOHARA (Chimur))
|
1829004000NRG24220220240718394
|
22/02/2024
|
YOGESHWAR PATRUJI LONARE
|
1829004WL049405
|
YOGESHWAR PATRUJI LONARE
|
00051
|
MAHB0000180
|
1962
|
1962
|
Processed
|
24/04/2024
|
|
A114240594611
|
|
Mr. YOGESHWAR PATRU LONARE
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
CHIMUR
|
MH-29-004-049-002/143677
(JAMANI)
|
1829004000NRG24220220240718868
|
22/02/2024
|
Jivan Namdeo Raisidam
|
1829004WL049461
|
Jivan Namdeo Raisidam
|
00051
|
MAHB0000180
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240594608
|
|
Mr. JIVAN NAMDEO RAYSIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
CHIMUR
|
MH-29-004-051-001/138704
(MAHALGAON)
|
1829004000NRG24220220240718771
|
22/02/2024
|
Natthu Namdev Meshram
|
1829004WL049446
|
Natthu Namdev Meshram
|
00051
|
MAHB0000180
|
396
|
396
|
Processed
|
24/04/2024
|
|
A114240596294
|
|
NATTHU NAMDEO MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
CHIMUR
|
MH-29-004-051-002/1379245
(MAHALGAON)
|
1829004000NRG24220220240718691
|
22/02/2024
|
Pramod Dayaram Dadamal
|
1829004WL049444
|
Pramod Dayaram Dadamal
|
00051
|
MAHB0000180
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
A114240596619
|
|
PRAMOD D DADMAL
|
CANARA BANK(508532)
|
|
167
|
CHIMUR
|
MH-29-004-051-002/1379278
(MAHALGAON)
|
1829004000NRG24220220240718694
|
22/02/2024
|
Kavita Shubhash Nannaware
|
1829004WL049444
|
Kavita Shubhash Nannaware
|
00051
|
MAHB0000180
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
A114240594609
|
|
KAVITA SUBHASH NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
CHIMUR
|
MH-29-004-051-002/1379281
(MAHALGAON)
|
1829004000NRG24220220240718698
|
22/02/2024
|
Archana Zingru Nannaware
|
1829004WL049444
|
Archana Zingru Nannaware
|
00051
|
MAHB0000180
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
A114240596297
|
|
ARCHANA ZINGARU NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
CHIMUR
|
MH-29-004-051-002/1379281
(MAHALGAON)
|
1829004000NRG24220220240718697
|
22/02/2024
|
Zingru Harichandra Nannaware
|
1829004WL049444
|
Zingru Harichandra Nannaware
|
00051
|
MAHB0000180
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
A114240596292
|
|
ZINGARU HARICHANDRA NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
CHIMUR
|
MH-29-004-051-002/1379283
(MAHALGAON)
|
1829004000NRG24220220240718699
|
22/02/2024
|
Arvind Devaji Dadmal
|
1829004WL049444
|
Arvind Devaji Dadmal
|
00051
|
MAHB0000180
|
865
|
865
|
Processed
|
24/04/2024
|
|
A114240596376
|
|
ARVIND DEVAJI DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
171
|
CHIMUR
|
MH-29-004-051-002/1379284
(MAHALGAON)
|
1829004000NRG24220220240718701
|
22/02/2024
|
Pravin Shalik Dadmal
|
1829004WL049444
|
Pravin Shalik Dadmal
|
00051
|
MAHB0000180
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240596375
|
|
Mr. PRAVIN SHALIK DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
CHIMUR
|
MH-29-004-051-002/138319
(MAHALGAON)
|
1829004000NRG24220220240718721
|
22/02/2024
|
Balkrushna Gangadhar Atram
|
1829004WL049444
|
Balkrushna Gangadhar Atram
|
00051
|
MAHB0000180
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
A114240596341
|
|
BALKRISHNA GANGARAM ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
CHIMUR
|
MH-29-004-051-002/139227
(MAHALGAON)
|
1829004000NRG24220220240718740
|
22/02/2024
|
Bebibai Ramchandra Nannaware
|
1829004WL049444
|
Bebibai Ramchandra Nannaware
|
00051
|
MAHB0000180
|
865
|
865
|
Processed
|
24/04/2024
|
|
A114240596342
|
|
BEBI RAMCHANDRA NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
CHIMUR
|
MH-29-004-051-002/139478
(MAHALGAON)
|
1829004000NRG24220220240718754
|
22/02/2024
|
hivraj pundalik dadmal
|
1829004WL049444
|
hivraj pundalik dadmal
|
00051
|
MAHB0000180
|
764
|
764
|
Processed
|
24/04/2024
|
|
A114240596345
|
|
HIWRAJ PUNDALIK DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
CHIMUR
|
MH-29-004-056-001/136754
(METEPAR)
|
1829004000NRG24220220240716842
|
22/02/2024
|
Shilpa Nago Dadmal
|
1829004WL049344
|
Shilpa Nago Dadmal
|
00051
|
MAHB0000180
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
A114240594534
|
|
SHILPA NAGO DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
CHIMUR
|
MH-29-004-056-001/136782
(METEPAR)
|
1829004000NRG24220220240716843
|
22/02/2024
|
Rakesh Dinakar Nikode
|
1829004WL049344
|
Rakesh Dinakar Nikode
|
00051
|
MAHB0000180
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
A114240596556
|
|
Mr. Rakesh Dinakar Nikode
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
CHIMUR
|
MH-29-004-056-001/136811
(METEPAR)
|
1829004000NRG24220220240716846
|
22/02/2024
|
Rina Ramesh Nikode
|
1829004WL049344
|
Rina Ramesh Nikode
|
00051
|
MAHB0000180
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
A114240596372
|
|
RINA RAMESH NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
CHIMUR
|
MH-29-004-056-001/136811
(METEPAR)
|
1829004000NRG24220220240716845
|
22/02/2024
|
Sonali Ramesh Nikode
|
1829004WL049344
|
Sonali Ramesh Nikode
|
00051
|
MAHB0000180
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
A114240596373
|
|
Miss. SONALI RAMESH NIKODE
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
CHIMUR
|
MH-29-004-056-001/139297
(METEPAR)
|
1829004000NRG24220220240716854
|
22/02/2024
|
Yashvant Sukhdas Shende
|
1829004WL049344
|
Yashvant Sukhdas Shende
|
00051
|
MAHB0000180
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
A114240596565
|
|
Mr. YASHWANT SUKHDAS SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
CHIMUR
|
MH-29-004-056-001/139458
(METEPAR)
|
1829004000NRG24220220240716859
|
22/02/2024
|
Sheshikala Bajaji Nannaware
|
1829004WL049344
|
Sheshikala Bajaji Nannaware
|
00051
|
MAHB0000180
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
A114240596609
|
|
Mr. SHASHIKALA BALAJI NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
CHIMUR
|
MH-29-004-056-001/139583
(METEPAR)
|
1829004000NRG24220220240716863
|
22/02/2024
|
Ratnmala Wasudeo Sahare
|
1829004WL049344
|
Ratnmala Wasudeo Sahare
|
00051
|
MAHB0000180
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
A114240596301
|
|
Mrs. RATNMALA WASUDEO SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
CHIMUR
|
MH-29-004-056-001/139746
(METEPAR)
|
1829004000NRG24220220240716872
|
22/02/2024
|
Dharmdas Tulshidas Dhakate
|
1829004WL049344
|
Dharmdas Tulshidas Dhakate
|
00051
|
MAHB0000180
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
A114240596288
|
|
DHARMADAS TULSHIDAS DHAKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
CHIMUR
|
MH-29-004-056-001/139824
(METEPAR)
|
1829004000NRG24220220240716876
|
22/02/2024
|
Nirmala Bhaurao Nikode
|
1829004WL049344
|
Nirmala Bhaurao Nikode
|
00051
|
MAHB0000180
|
1048
|
1048
|
Processed
|
24/04/2024
|
|
A114240596272
|
|
SAKHUBAI BHAUJI NIKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
CHIMUR
|
MH-29-004-056-001/139824
(METEPAR)
|
1829004000NRG24220220240716878
|
22/02/2024
|
Shalu Vinod Nikode
|
1829004WL049344
|
Shalu Vinod Nikode
|
00051
|
MAHB0000180
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
A114240596267
|
|
Mrs. SHALU VINOD NIKODE
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
CHIMUR
|
MH-29-004-056-001/139844
(METEPAR)
|
1829004000NRG24220220240716881
|
22/02/2024
|
Shubham Balkrushna Nikode
|
1829004WL049344
|
Shubham Balkrushna Nikode
|
00051
|
MAHB0000180
|
1362
|
1362
|
Processed
|
24/04/2024
|
|
A114240596539
|
|
Mr. Shubham Balkrushna Nikode
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
CHIMUR
|
MH-29-004-056-001/139961
(METEPAR)
|
1829004000NRG24220220240716883
|
22/02/2024
|
Ashish Shrawan Rasse
|
1829004WL049344
|
Ashish Shrawan Rasse
|
00051
|
MAHB0000180
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
A114240596649
|
|
MR ASHISH SHRAWAN RASSE
|
STATE BANK OF INDIA(508548)
|
|
187
|
CHIMUR
|
MH-29-004-056-001/140356
(METEPAR)
|
1829004000NRG24220220240716888
|
22/02/2024
|
Baliram Pandurang Dadmal
|
1829004WL049344
|
Baliram Pandurang Dadmal
|
00051
|
MAHB0000180
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
A114240596646
|
|
BALIRAM PANDURANG DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
CHIMUR
|
MH-29-004-056-001/140385
(METEPAR)
|
1829004000NRG24220220240716892
|
22/02/2024
|
Subhash Santosh Nikode
|
1829004WL049344
|
Subhash Santosh Nikode
|
00051
|
MAHB0000180
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
A114240596371
|
|
SUBHASH SANTOSH NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
CHIMUR
|
MH-29-004-060-001/144341
(NANDARA)
|
1829004000NRG24220220240717787
|
22/02/2024
|
Tushar Vijay Gayakwad
|
1829004WL049384
|
Tushar Vijay Gayakwad
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596348
|
|
Mr. TUSHAR VIJAY GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
CHIMUR
|
MH-29-004-068-001/150184
(PIMPALGAON (Chimur))
|
1829004000NRG24220220240717684
|
22/02/2024
|
Nirasha Ramratan Thakare
|
1829004WL049372
|
Nirasha Ramratan Thakare
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240596647
|
|
Mrs. NIRASHA RAMRATAN THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
CHIMUR
|
MH-29-004-068-001/152202
(PIMPALGAON (Chimur))
|
1829004000NRG24220220240717686
|
22/02/2024
|
Kavita Tarachand Mankar
|
1829004WL049372
|
Kavita Tarachand Mankar
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240596259
|
|
Miss. Kavita Tarachand Mankar
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
CHIMUR
|
MH-29-004-068-001/152243
(PIMPALGAON (Chimur))
|
1829004000NRG24220220240717506
|
22/02/2024
|
Ganesh Nana Chaudhari
|
1829004WL049369
|
Ganesh Nana Chaudhari
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240596648
|
|
GANESH NANA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
CHIMUR
|
MH-29-004-073-001/146724
(SATARA)
|
1829004000NRG24220220240718813
|
22/02/2024
|
Vikas Vithal Sawasakade
|
1829004WL049458
|
Vikas Vithal Sawasakade
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596567
|
|
Mr. VIKAS VITHHAL SAWSAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
CHIMUR
|
MH-29-004-073-001/146746
(SATARA)
|
1829004000NRG24220220240718814
|
22/02/2024
|
Manisha Baban Sherkure
|
1829004WL049458
|
Manisha Baban Sherkure
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596625
|
|
Miss. Manisha Baban Sherkure
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
CHIMUR
|
MH-29-004-073-001/146778
(SATARA)
|
1829004000NRG24220220240718817
|
22/02/2024
|
Mahesh Mohan Mannaware
|
1829004WL049458
|
Mahesh Mohan Mannaware
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596512
|
|
MAHESH MOHAN NANNAWARE
|
IDBI BANK(607095)
|
|
196
|
CHIMUR
|
MH-29-004-073-001/147204
(SATARA)
|
1829004000NRG24220220240718830
|
22/02/2024
|
Mandabai Shamrao Bagde
|
1829004WL049458
|
Mandabai Shamrao Bagde
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594617
|
|
MANDA SHAMRAO BAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
197
|
CHIMUR
|
MH-29-004-073-001/149001
(SATARA)
|
1829004000NRG24220220240718832
|
22/02/2024
|
Anil Sakharam Ramteke
|
1829004WL049458
|
Anil Sakharam Ramteke
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594621
|
|
Mr. ANIL SAKHARAM RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
CHIMUR
|
MH-29-004-073-001/149063
(SATARA)
|
1829004000NRG24220220240718840
|
22/02/2024
|
Chitaman Dharmdas Ramteke
|
1829004WL049460
|
Chitaman Dharmdas Ramteke
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596528
|
|
Mr. CHINTAMAN DHARMAJI RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
CHIMUR
|
MH-29-004-073-001/149100
(SATARA)
|
1829004000NRG24220220240718834
|
22/02/2024
|
Kalpana Amit Nannaware
|
1829004WL049458
|
Kalpana Amit Nannaware
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594591
|
|
KALPANA AMIT NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
CHIMUR
|
MH-29-004-073-001/149118
(SATARA)
|
1829004000NRG24220220240718835
|
22/02/2024
|
Rupesh Digambar Ramteke
|
1829004WL049458
|
Rupesh Digambar Ramteke
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596261
|
|
RUPESH DIGAMBAR RAMTEKE
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
CHIMUR
|
MH-29-004-073-001/149119
(SATARA)
|
1829004000NRG24220220240718836
|
22/02/2024
|
Sonali Vasanta Ramteke
|
1829004WL049458
|
Sonali Vasanta Ramteke
|
00051
|
MAHB0000180
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240596517
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
CHIMUR
|
MH-29-004-073-002/147323
(SATARA)
|
1829004000NRG24220220240718843
|
22/02/2024
|
Jagdish Natthu Bhoyar
|
1829004WL049460
|
Jagdish Natthu Bhoyar
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596552
|
|
Mr. Jagadish Natthuji Bhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
CHIMUR
|
MH-29-004-073-002/147390
(SATARA)
|
1829004000NRG24220220240718849
|
22/02/2024
|
Anraj Nilkantha Nannaware
|
1829004WL049460
|
Anraj Nilkantha Nannaware
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596353
|
|
Mr. ANARAJ NILKANT NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
CHIMUR
|
MH-29-004-073-002/148607
(SATARA)
|
1829004000NRG24220220240718857
|
22/02/2024
|
Shatrughan Tulshiram Gaykawad
|
1829004WL049460
|
Shatrughan Tulshiram Gaykawad
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596377
|
|
MISS SHATRUGHNA TULSHIRAM GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
205
|
CHIMUR
|
MH-29-004-073-002/148880
(SATARA)
|
1829004000NRG24220220240718862
|
22/02/2024
|
Lata Mangesh Nannaware
|
1829004WL049460
|
Lata Mangesh Nannaware
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596258
|
|
LATA MANGESH NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
CHIMUR
|
MH-29-004-073-002/148885
(SATARA)
|
1829004000NRG24220220240718864
|
22/02/2024
|
Usha Eknath Shrirame
|
1829004WL049460
|
Usha Eknath Shrirame
|
00051
|
MAHB0000180
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240596260
|
|
Miss. Usha Ekanath Shrirame
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
CHIMUR
|
MH-29-004-075-001/141234
(SAVARGAON)
|
1829004000NRG24220220240717723
|
22/02/2024
|
Dilip Shankar Shendre
|
1829004WL049379
|
Dilip Shankar Shendre
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596362
|
|
Mr. DILIP SHANKAR SHENDARE
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
CHIMUR
|
MH-29-004-075-001/141592
(SAVARGAON)
|
1829004000NRG24220220240717724
|
22/02/2024
|
Vilas Kisan Girde
|
1829004WL049379
|
Vilas Kisan Girde
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596570
|
|
VILAS KISAN GIRDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
CHIMUR
|
MH-29-004-075-001/142212
(SAVARGAON)
|
1829004000NRG24220220240717712
|
22/02/2024
|
gajanan shankar nannaware
|
1829004WL049377
|
gajanan shankar nannaware
|
00051
|
MAHB0000180
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240596349
|
|
GAJANAN SHANKAR NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
CHIMUR
|
MH-29-004-075-001/143482
(SAVARGAON)
|
1829004000NRG24220220240717713
|
22/02/2024
|
Rambhau Bapurao Gavande
|
1829004WL049377
|
Rambhau Bapurao Gavande
|
00051
|
MAHB0000180
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240596636
|
|
RAMBHAU BAPURAO GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
CHIMUR
|
MH-29-004-075-001/143482
(SAVARGAON)
|
1829004000NRG24220220240717714
|
22/02/2024
|
Vithabai Rambhau Gavande
|
1829004WL049377
|
Vithabai Rambhau Gavande
|
00051
|
MAHB0000180
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240596637
|
|
Mrs. VITABAI RAMBHAU GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
CHIMUR
|
MH-29-004-075-001/144213
(SAVARGAON)
|
1829004000NRG24220220240717709
|
22/02/2024
|
Subhash Shankarrav Shendre
|
1829004WL049376
|
Subhash Shankarrav Shendre
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596608
|
|
SUBHASH SHANKAR SHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
CHIMUR
|
MH-29-004-079-001/149445
(SIRASPUR)
|
1829004000NRG24220220240717805
|
22/02/2024
|
Prayas Sunil Doye
|
1829004WL049389
|
Prayas Sunil Doye
|
00051
|
MAHB0000180
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
A114240596374
|
|
Mr. PRAYAS SUNIL DOYE
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
CHIMUR
|
MH-29-004-079-001/149755
(SIRASPUR)
|
1829004000NRG24220220240717801
|
22/02/2024
|
Ghansham Suryabhan Garmade
|
1829004WL049388
|
Ghansham Suryabhan Garmade
|
00051
|
MAHB0000180
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
A114240596651
|
|
Mr. GHANSHYAM SURYABHAN GARMADE
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
CHIMUR
|
MH-29-004-084-001/159267
(SONEGAON VAN)
|
1829004000NRG24220220240718981
|
22/02/2024
|
Indu Balaji Shende
|
1829004WL049464
|
Indu Balaji Shende
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596553
|
|
Miss. Indu Balaji Shende
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
CHIMUR
|
MH-29-004-084-001/159306
(SONEGAON VAN)
|
1829004000NRG24220220240718983
|
22/02/2024
|
Balaji K Randive
|
1829004WL049464
|
Balaji K Randive
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596605
|
|
Mr. BALAJI KISAN RANDIWE
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
CHIMUR
|
MH-29-004-084-001/159320
(SONEGAON VAN)
|
1829004000NRG24220220240718986
|
22/02/2024
|
Avinash Arun Nannaware
|
1829004WL049464
|
Avinash Arun Nannaware
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596650
|
|
Mr. AVINASH ARUN NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
CHIMUR
|
MH-29-004-084-001/159399
(SONEGAON VAN)
|
1829004000NRG24220220240718997
|
22/02/2024
|
Anil Vasanta Bhajbhuje
|
1829004WL049464
|
Anil Vasanta Bhajbhuje
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594588
|
|
ANIL VASANTA BAJBHUJE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
219
|
CHIMUR
|
MH-29-004-085-001/150512
(TALODHI (NA.))
|
1829004000NRG24220220240718530
|
22/02/2024
|
Gajanan Sambhaji Yesambare
|
1829004WL049420
|
Gajanan Sambhaji Yesambare
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596300
|
|
GAJANAN SAMBAJI YESAMBARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
220
|
CHIMUR
|
MH-29-004-085-001/150791
(TALODHI (NA.))
|
1829004000NRG24220220240718532
|
22/02/2024
|
Uttam Buchaji Nagdevte
|
1829004WL049420
|
Uttam Buchaji Nagdevte
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596343
|
|
UTTAM B NAGDEOTE
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
CHIMUR
|
MH-29-004-085-001/150893
(TALODHI (NA.))
|
1829004000NRG24220220240718449
|
22/02/2024
|
Vatsala Devrao Meshram
|
1829004WL049409
|
Vatsala Devrao Meshram
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594614
|
|
Miss. Vatsala Devrao Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
CHIMUR
|
MH-29-004-085-001/151487
(TALODHI (NA.))
|
1829004000NRG24220220240718538
|
22/02/2024
|
Pushapa Ghansham Dadmal
|
1829004WL049420
|
Pushapa Ghansham Dadmal
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596355
|
|
PUSHPA GHANSHYAM DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
CHIMUR
|
MH-29-004-085-001/151771
(TALODHI (NA.))
|
1829004000NRG24220220240715903
|
22/02/2024
|
Chhaya Daulat Dahikar
|
1829004WL049284
|
Chhaya Daulat Dahikar
|
00051
|
MAHB0000180
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
A114240594511
|
|
MISS CHAYA DOULAT DAHIKAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
CHIMUR
|
MH-29-004-085-001/151793
(TALODHI (NA.))
|
1829004000NRG24220220240718541
|
22/02/2024
|
Tarachand Ramaji Shendare
|
1829004WL049420
|
Tarachand Ramaji Shendare
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596368
|
|
TARACHAND RAMAJI SENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
CHIMUR
|
MH-29-004-085-001/158942
(TALODHI (NA.))
|
1829004000NRG24220220240718542
|
22/02/2024
|
Rajkumar Rambhau Gajbhe
|
1829004WL049420
|
Rajkumar Rambhau Gajbhe
|
00051
|
MAHB0000180
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240594507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
226
|
CHIMUR
|
MH-29-004-085-001/158962
(TALODHI (NA.))
|
1829004000NRG24220220240715905
|
22/02/2024
|
Gunwant Patruji Dahikar
|
1829004WL049284
|
Gunwant Patruji Dahikar
|
00051
|
MAHB0000180
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
A114240596356
|
|
Mr. GUNWANT PATRUJI DAHIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
CHIMUR
|
MH-29-004-085-001/158996
(TALODHI (NA.))
|
1829004000NRG24220220240718546
|
22/02/2024
|
Ranjana Suresh Dadmal
|
1829004WL049420
|
Ranjana Suresh Dadmal
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596555
|
|
Miss. Ranjana Suresh Dadmal
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
CHIMUR
|
MH-29-004-085-001/159012
(TALODHI (NA.))
|
1829004000NRG24220220240718547
|
22/02/2024
|
Subhash Anandrao Nannaware
|
1829004WL049420
|
Subhash Anandrao Nannaware
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596363
|
|
SUBHASH ANANDRAO NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
CHIMUR
|
MH-29-004-085-001/159037
(TALODHI (NA.))
|
1829004000NRG24220220240718451
|
22/02/2024
|
Gulab Rajendra Dahikar
|
1829004WL049409
|
Gulab Rajendra Dahikar
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596592
|
|
Mr. GULAB RAJENDRA DAHIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
CHIMUR
|
MH-29-004-085-001/159182
(TALODHI (NA.))
|
1829004000NRG24220220240715909
|
22/02/2024
|
Ashish Kanhaji Kaware
|
1829004WL049284
|
Ashish Kanhaji Kaware
|
00051
|
MAHB0000180
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
A114240594615
|
|
Mr. ASHISH KANHAJI KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122689
|
122689
|
|
|
|
|
|
|
|
|
231
|
CHIMUR
|
MH-29-004-020-002/156474
(GADPIPARI)
|
1829004000NRG24220220240717735
|
22/02/2024
|
Jitendr Rajeshwar Patil
|
1829004WL049380
|
Jitendr Rajeshwar Patil
|
00051
|
MAHB0000617
|
1750
|
1750
|
Processed
|
24/04/2024
|
|
A114240596587
|
|
JITENDRA RAJESHWAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
CHIMUR
|
MH-29-004-020-002/156640
(GADPIPARI)
|
1829004000NRG24220220240717741
|
22/02/2024
|
Rama Gomaji Rajurkar
|
1829004WL049380
|
Rama Gomaji Rajurkar
|
00051
|
MAHB0000617
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
A114240596591
|
|
RAMAJI GOMAJI RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
233
|
CHIMUR
|
MH-29-004-020-003/154046
(GADPIPARI)
|
1829004000NRG24220220240717782
|
22/02/2024
|
Raju Prakash Borkar
|
1829004WL049383
|
Raju Prakash Borkar
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240596532
|
|
Master RAJU PRAKASH BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
CHIMUR
|
MH-29-004-020-003/154250
(GADPIPARI)
|
1829004000NRG24220220240717783
|
22/02/2024
|
Aasish G Shrirame
|
1829004WL049383
|
Aasish G Shrirame
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240596585
|
|
MR ASHISH GULAB SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
235
|
CHIMUR
|
MH-29-004-020-003/154335
(GADPIPARI)
|
1829004000NRG24220220240717784
|
22/02/2024
|
DHIRAJ PATIL
|
1829004WL049383
|
DHIRAJ PATIL
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240596596
|
|
Master DHIRAJ PRADIP HOKATU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
CHIMUR
|
MH-29-004-020-003/154335
(GADPIPARI)
|
1829004000NRG24220220240717785
|
22/02/2024
|
ROSHAN PRADIP PATIL
|
1829004WL049383
|
ROSHAN PRADIP PATIL
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240596597
|
|
Master ROSHAN PRADIP PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
CHIMUR
|
MH-29-004-030-001/155973
(KANHALGAON (Chimur))
|
1829004000NRG24220220240719012
|
22/02/2024
|
Chatrapal Lakshaman Waghmare
|
1829004WL049466
|
Chatrapal Lakshaman Waghmare
|
00051
|
MAHB0000617
|
875
|
875
|
Processed
|
24/04/2024
|
|
A114240596584
|
|
Mr. CHATRAPAL LAXMAN WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
CHIMUR
|
MH-29-004-030-001/158584
(KANHALGAON (Chimur))
|
1829004000NRG24220220240719024
|
22/02/2024
|
Doma Balaji Thakre
|
1829004WL049466
|
Doma Balaji Thakre
|
00051
|
MAHB0000617
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240596344
|
|
Mr. DOMA BALAJI THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
CHIMUR
|
MH-29-004-030-001/158612
(KANHALGAON (Chimur))
|
1829004000NRG24220220240719028
|
22/02/2024
|
Suyog Tukaram Waghmare
|
1829004WL049466
|
Suyog Tukaram Waghmare
|
00051
|
MAHB0000617
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240596350
|
|
SUYOG TUKARAM WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
CHIMUR
|
MH-29-004-030-001/158621
(KANHALGAON (Chimur))
|
1829004000NRG24220220240719029
|
22/02/2024
|
Natthuji Kisan Waghmare
|
1829004WL049466
|
Natthuji Kisan Waghmare
|
00051
|
MAHB0000617
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240594585
|
|
NATTHU KISAN WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
CHIMUR
|
MH-29-004-040-001/136890
(KHAPARI DHARMU)
|
1829004000NRG24220220240718674
|
22/02/2024
|
Sukhdev Hari Meshram
|
1829004WL049442
|
Sukhdev Hari Meshram
|
00051
|
MAHB0000617
|
2274
|
2274
|
Processed
|
24/04/2024
|
|
A114240596275
|
|
SUKHADEO HARI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
CHIMUR
|
MH-29-004-051-001/1379298
(MAHALGAON)
|
1829004000NRG24220220240718759
|
22/02/2024
|
Shatrughan Ragho Naitam
|
1829004WL049446
|
Shatrughan Ragho Naitam
|
00051
|
MAHB0000617
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
A114240596351
|
|
SHATRUGHNA RAGHO NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
243
|
CHIMUR
|
MH-29-004-051-001/138407
(MAHALGAON)
|
1829004000NRG24220220240718770
|
22/02/2024
|
Dipak Shatrughan Naitam
|
1829004WL049446
|
Dipak Shatrughan Naitam
|
00051
|
MAHB0000617
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
A114240594571
|
|
Master DIPAK SHATRUGHAN NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
CHIMUR
|
MH-29-004-051-002/138250
(MAHALGAON)
|
1829004000NRG24220220240718714
|
22/02/2024
|
Devrao Laxman Dharane
|
1829004WL049444
|
Devrao Laxman Dharane
|
00051
|
MAHB0000617
|
786
|
786
|
Processed
|
24/04/2024
|
|
A114240596621
|
|
Mr. DEVRAO LAXMAN DHARANE
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
CHIMUR
|
MH-29-004-079-001/149304
(SIRASPUR)
|
1829004000NRG24220220240717790
|
22/02/2024
|
Kalpana B Masram
|
1829004WL049386
|
Kalpana B Masram
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596558
|
|
Mrs. KALPANA BALKRUSHNA MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
CHIMUR
|
MH-29-004-079-001/149440
(SIRASPUR)
|
1829004000NRG24220220240717798
|
22/02/2024
|
Nitesh Tulsiram Dadmal
|
1829004WL049388
|
Nitesh Tulsiram Dadmal
|
00051
|
MAHB0000617
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
A114240594505
|
|
NITESH TULASIRAM DADAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
CHIMUR
|
MH-29-004-079-001/149628
(SIRASPUR)
|
1829004000NRG24220220240717792
|
22/02/2024
|
Shalu Dinesh Dadmal
|
1829004WL049386
|
Shalu Dinesh Dadmal
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596606
|
|
MS SHALU DINESH DADMAL
|
STATE BANK OF INDIA(508548)
|
|
248
|
CHIMUR
|
MH-29-004-079-001/149664
(SIRASPUR)
|
1829004000NRG24220220240717793
|
22/02/2024
|
Vanita Prakash Dadmal
|
1829004WL049386
|
Vanita Prakash Dadmal
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596638
|
|
Mrs. VANITA PRAKASH DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
CHIMUR
|
MH-29-004-079-001/149746
(SIRASPUR)
|
1829004000NRG24220220240717800
|
22/02/2024
|
Dada K. Dhoye
|
1829004WL049388
|
Dada K. Dhoye
|
00051
|
MAHB0000617
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
A114240596549
|
|
Mr. DADARAO KHUSHAL DOYE
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
CHIMUR
|
MH-29-004-079-001/149754
(SIRASPUR)
|
1829004000NRG24220220240717795
|
22/02/2024
|
Madhuri S Wagh
|
1829004WL049386
|
Madhuri S Wagh
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596551
|
|
MADHURI SUDHAKAR WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
CHIMUR
|
MH-29-004-079-001/149757
(SIRASPUR)
|
1829004000NRG24220220240717796
|
22/02/2024
|
Sushma V Kakde
|
1829004WL049386
|
Sushma V Kakde
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594513
|
|
Miss. SUSHAMA WAMAN KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
CHIMUR
|
MH-29-004-079-001/149805
(SIRASPUR)
|
1829004000NRG24220220240717924
|
22/02/2024
|
Gyanivant Mansaram Chaudhari
|
1829004WL049391
|
Gyanivant Mansaram Chaudhari
|
00051
|
MAHB0000617
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
A114240594605
|
|
JYANIWANT MANSARAM CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33170
|
33170
|
|
|
|
|
|
|
|
|
253
|
CHIMUR
|
MH-29-004-020-001/156717
(GADPIPARI)
|
1829004000NRG24220220240717728
|
22/02/2024
|
Fulchand U. Patil
|
1829004WL049380
|
Fulchand U. Patil
|
00051
|
MAHB0001059
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
A114240596586
|
|
FULACHAND UDEBHAN PATIL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
254
|
CHIMUR
|
MH-29-004-020-002/156560
(GADPIPARI)
|
1829004000NRG24220220240717736
|
22/02/2024
|
abhishek mohan wakade
|
1829004WL049380
|
abhishek mohan wakade
|
00051
|
MAHB0001059
|
350
|
350
|
Processed
|
24/04/2024
|
|
A114240596533
|
|
Mr. ABHISHEK MOHAN WAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
CHIMUR
|
MH-29-004-074-001/152003
(SATHGAON)
|
1829004000NRG24220220240718660
|
22/02/2024
|
Shankar Ramamji Gajbhe
|
1829004WL049440
|
Shankar Ramamji Gajbhe
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240594508
|
|
SHANKAR RAMAJI GAJBHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
256
|
CHIMUR
|
MH-29-004-074-001/152663
(SATHGAON)
|
1829004000NRG24220220240718663
|
22/02/2024
|
Sukharam bhaurao Gajbhe
|
1829004WL049440
|
Sukharam bhaurao Gajbhe
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240596624
|
|
MASTER KARTIK SUKHARAM GAJBHE MINOR
|
STATE BANK OF INDIA(508548)
|
|
257
|
CHIMUR
|
MH-29-004-074-001/152718
(SATHGAON)
|
1829004000NRG24220220240718656
|
22/02/2024
|
Ashwini Shubham Katekhaye
|
1829004WL049439
|
Ashwini Shubham Katekhaye
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240596286
|
|
ASHWINI GOPAL MESHRAM
|
BANK OF INDIA(508505)
|
|
258
|
CHIMUR
|
MH-29-004-074-001/152718
(SATHGAON)
|
1829004000NRG24220220240718655
|
22/02/2024
|
Shubham Balkrushna Katekhaye
|
1829004WL049439
|
Shubham Balkrushna Katekhaye
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240596610
|
|
Mr. SHUBHAM BALKRUSHNA KATEKHAYE
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
CHIMUR
|
MH-29-004-074-001/152723
(SATHGAON)
|
1829004000NRG24220220240718659
|
22/02/2024
|
Suraj Narayan Meshram
|
1829004WL049439
|
Suraj Narayan Meshram
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240596370
|
|
MR SURAJ NARAYAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12005
|
12005
|
|
|
|
|
|
|
|
|
260
|
CHIMUR
|
MH-29-004-013-002/158886
(CHAK JATEPAR)
|
1829004000NRG24220220240718873
|
22/02/2024
|
PRAKASH TUKARAMAJI Dhadmal
|
1829004WL049462
|
PRAKASH TUKARAMAJI Dhadmal
|
00051
|
MAHB0001283
|
2527
|
2527
|
Processed
|
24/04/2024
|
|
A114240596632
|
|
PRAKASH TUKARAM DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2527
|
2527
|
|
|
|
|
|
|
|
|
261
|
CHIMUR
|
MH-29-004-041-001/150368
(KHUNTALA)
|
1829004000NRG24220220240719165
|
22/02/2024
|
Madhukar Zitruji Chaudhari
|
1829004WL049476
|
Madhukar Zitruji Chaudhari
|
00051
|
MAHB0001578
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
A114240596643
|
|
MADHUKAR JHITRUJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
262
|
CHIMUR
|
MH-29-004-051-001/138221
(MAHALGAON)
|
1829004000NRG24220220240718763
|
22/02/2024
|
Kishor Sambhaji Nannaware
|
1829004WL049446
|
Kishor Sambhaji Nannaware
|
00089
|
CBIN0283910
|
396
|
396
|
Rejected
|
23/04/2024
|
|
A114240594506
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
396
|
396
|
|
|
|
|
|
|
|
|
263
|
CHIMUR
|
MH-29-004-020-002/156590
(GADPIPARI)
|
1829004000NRG24220220240717739
|
22/02/2024
|
Shekhar Prabhuji Tikhat
|
1829004WL049380
|
Shekhar Prabhuji Tikhat
|
00114
|
YESB0CDC005
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
A114240594453
|
|
SHEKHAR PRABHAKAR TIKHAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
264
|
CHIMUR
|
MH-29-004-030-001/156127
(KANHALGAON (Chimur))
|
1829004000NRG24220220240719018
|
22/02/2024
|
Durga N Waghmare
|
1829004WL049466
|
Durga N Waghmare
|
00114
|
YESB0CDC005
|
875
|
875
|
Processed
|
24/04/2024
|
|
A114240594448
|
|
DURGA NATTHU WAGHAMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
265
|
CHIMUR
|
MH-29-004-030-001/158445
(KANHALGAON (Chimur))
|
1829004000NRG24220220240719019
|
22/02/2024
|
Manisha Dipak Bhomle
|
1829004WL049466
|
Manisha Dipak Bhomle
|
00114
|
YESB0CDC005
|
875
|
875
|
Processed
|
24/04/2024
|
|
A114240594452
|
|
MANJUSHA DIPAK BHOMBALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
266
|
CHIMUR
|
MH-29-004-040-001/136040
(KHAPARI DHARMU)
|
1829004000NRG24220220240718666
|
22/02/2024
|
Krushna Shivram Meshram
|
1829004WL049442
|
Krushna Shivram Meshram
|
00114
|
YESB0CDC005
|
2274
|
2274
|
Processed
|
24/04/2024
|
|
A114240596453
|
|
KRUSHNA SHIVRAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
CHIMUR
|
MH-29-004-040-001/136054
(KHAPARI DHARMU)
|
1829004000NRG24220220240718669
|
22/02/2024
|
Dharti Nilesh Meshram
|
1829004WL049442
|
Dharti Nilesh Meshram
|
00114
|
YESB0CDC005
|
2274
|
2274
|
Processed
|
24/04/2024
|
|
A114240596455
|
|
DHARATI NILESH MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
268
|
CHIMUR
|
MH-29-004-040-001/136129
(KHAPARI DHARMU)
|
1829004000NRG24220220240718673
|
22/02/2024
|
Waman Pandurang Bharade
|
1829004WL049442
|
Waman Pandurang Bharade
|
00114
|
YESB0CDC005
|
2274
|
2274
|
Processed
|
24/04/2024
|
|
A114240594450
|
|
WAMAN PANDURANG BHARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
CHIMUR
|
MH-29-004-040-001/136890
(KHAPARI DHARMU)
|
1829004000NRG24220220240718675
|
22/02/2024
|
Shalu Sukhdev Meshram
|
1829004WL049442
|
Shalu Sukhdev Meshram
|
00114
|
YESB0CDC005
|
2274
|
2274
|
Processed
|
24/04/2024
|
|
A114240596451
|
|
SHALU SUKHADEO MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
270
|
CHIMUR
|
MH-29-004-051-002/1379255
(MAHALGAON)
|
1829004000NRG24220220240718692
|
22/02/2024
|
Dilip Shivram Nannaware
|
1829004WL049444
|
Dilip Shivram Nannaware
|
00114
|
YESB0CDC005
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
A114240596454
|
|
DILIP SHIVRAM NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
271
|
CHIMUR
|
MH-29-004-051-002/1379286
(MAHALGAON)
|
1829004000NRG24220220240718703
|
22/02/2024
|
Vilas Shamrao Nannaware
|
1829004WL049444
|
Vilas Shamrao Nannaware
|
00114
|
YESB0CDC005
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
A114240594449
|
|
MR VILAS SHAMRAO NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
272
|
CHIMUR
|
MH-29-004-051-002/138548
(MAHALGAON)
|
1829004000NRG24220220240718725
|
22/02/2024
|
Devidas Sadashiv Dadmal
|
1829004WL049444
|
Devidas Sadashiv Dadmal
|
00114
|
YESB0CDC005
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
A114240594451
|
|
DEVIDAS SADASHIV DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
273
|
CHIMUR
|
MH-29-004-079-001/149234
(SIRASPUR)
|
1829004000NRG24220220240717804
|
22/02/2024
|
Mohan Namdev Devalkar
|
1829004WL049389
|
Mohan Namdev Devalkar
|
00114
|
YESB0CDC005
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
A114240594454
|
|
MOHAN NAMDEV DEHARAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
CHIMUR
|
MH-29-004-079-001/149347
(SIRASPUR)
|
1829004000NRG24220220240717926
|
22/02/2024
|
Ramesh M Dhoye
|
1829004WL049392
|
Ramesh M Dhoye
|
00114
|
YESB0CDC005
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
A114240596457
|
|
Mr. RAMESH MAHADEO DOYE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20500
|
20500
|
|
|
|
|
|
|
|
|
275
|
CHIMUR
|
MH-29-004-033-001/144942
(KAVADASHI DAG)
|
1829004000NRG24220220240714152
|
22/02/2024
|
Urmila Ganesh Shrirame
|
1829004WL049216
|
Urmila Ganesh Shrirame
|
00114
|
YESB0CDC007
|
1566
|
1566
|
Processed
|
24/04/2024
|
|
A114240596442
|
|
URMILA GANESH SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
276
|
CHIMUR
|
MH-29-004-033-001/145380
(KAVADASHI DAG)
|
1829004000NRG24220220240714154
|
22/02/2024
|
Shankar Pandurang Dhote
|
1829004WL049216
|
Shankar Pandurang Dhote
|
00114
|
YESB0CDC007
|
1476
|
1476
|
Processed
|
24/04/2024
|
|
A114240596447
|
|
SHANKAR PANDURANG DHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
CHIMUR
|
MH-29-004-043-001/146429
(KITALI (TU.))
|
1829004000NRG24220220240715303
|
22/02/2024
|
Manohar K. Gudadhe
|
1829004WL049266
|
Manohar K. Gudadhe
|
00114
|
YESB0CDC007
|
2370
|
2370
|
Processed
|
24/04/2024
|
|
A114240594487
|
|
Mr. MANOHAR KISAN GULDHE
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
CHIMUR
|
MH-29-004-043-001/146455
(KITALI (TU.))
|
1829004000NRG24220220240718442
|
22/02/2024
|
SADHANA WASUDEV RASEKAR
|
1829004WL049409
|
SADHANA WASUDEV RASEKAR
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594488
|
|
SADHANA WASUDEO RASEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
279
|
CHIMUR
|
MH-29-004-043-003/146548
(KITALI (TU.))
|
1829004000NRG24220220240715306
|
22/02/2024
|
Sravan Purushotam Dadmal
|
1829004WL049266
|
Sravan Purushotam Dadmal
|
00114
|
YESB0CDC007
|
2370
|
2370
|
Rejected
|
23/04/2024
|
|
A114240594489
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
280
|
CHIMUR
|
MH-29-004-043-003/146576
(KITALI (TU.))
|
1829004000NRG24220220240715308
|
22/02/2024
|
Divakar G. Choukhe
|
1829004WL049266
|
Divakar G. Choukhe
|
00114
|
YESB0CDC007
|
2370
|
2370
|
Processed
|
24/04/2024
|
|
A114240596438
|
|
DIWAKAR GOMA CHOUKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
CHIMUR
|
MH-29-004-043-003/146617
(KITALI (TU.))
|
1829004000NRG24220220240715310
|
22/02/2024
|
Baban P. Dharne
|
1829004WL049266
|
Baban P. Dharne
|
00114
|
YESB0CDC007
|
2370
|
2370
|
Processed
|
24/04/2024
|
|
A114240596439
|
|
MR BABAN PARASARAM DHARANE
|
STATE BANK OF INDIA(508548)
|
|
282
|
CHIMUR
|
MH-29-004-043-003/146617
(KITALI (TU.))
|
1829004000NRG24220220240715311
|
22/02/2024
|
VIDYA BABAN DHARNE
|
1829004WL049266
|
VIDYA BABAN DHARNE
|
00114
|
YESB0CDC007
|
2370
|
2370
|
Processed
|
24/04/2024
|
|
A114240594479
|
|
MRS VIDYA BABAN DHARANE
|
STATE BANK OF INDIA(508548)
|
|
283
|
CHIMUR
|
MH-29-004-068-001/151919
(PIMPALGAON (Chimur))
|
1829004000NRG24220220240717703
|
22/02/2024
|
Premdas B. Shende
|
1829004WL049374
|
Premdas B. Shende
|
00114
|
YESB0CDC007
|
844
|
844
|
Processed
|
24/04/2024
|
|
A114240596437
|
|
Mr. PREMDAS BHIWAJI SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
CHIMUR
|
MH-29-004-073-002/148645
(SATARA)
|
1829004000NRG24220220240718860
|
22/02/2024
|
Charandas Somaji Nannaware
|
1829004WL049460
|
Charandas Somaji Nannaware
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594497
|
|
CHARANDAS SOMAJI NANNAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
CHIMUR
|
MH-29-004-073-002/148902
(SATARA)
|
1829004000NRG24220220240718866
|
22/02/2024
|
Ramkrushna K. Nannaware
|
1829004WL049460
|
Ramkrushna K. Nannaware
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594491
|
|
RAMKRUSHNA KAWADU NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
CHIMUR
|
MH-29-004-085-001/14
(TALODHI (NA.))
|
1829004000NRG24220220240718447
|
22/02/2024
|
Bharat Laxman Barekar
|
1829004WL049409
|
Bharat Laxman Barekar
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596432
|
|
BHARAT LAXMAN BAREKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
287
|
CHIMUR
|
MH-29-004-085-001/150111
(TALODHI (NA.))
|
1829004000NRG24220220240715897
|
22/02/2024
|
SHRIKRUSHAN RAMBHU NEWARE
|
1829004WL049284
|
SHRIKRUSHAN RAMBHU NEWARE
|
00114
|
YESB0CDC007
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
A114240596436
|
|
Mr. SHRIKRUSHNA RAMBHAU NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
CHIMUR
|
MH-29-004-085-001/150144
(TALODHI (NA.))
|
1829004000NRG24220220240718448
|
22/02/2024
|
Dadaji G Meshram
|
1829004WL049409
|
Dadaji G Meshram
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594490
|
|
DADAJI GOVINDA MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
CHIMUR
|
MH-29-004-085-001/150211
(TALODHI (NA.))
|
1829004000NRG24220220240715898
|
22/02/2024
|
Haridas Karu Dadmal
|
1829004WL049284
|
Haridas Karu Dadmal
|
00114
|
YESB0CDC007
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
A114240596431
|
|
HARIDAS KARU DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
290
|
CHIMUR
|
MH-29-004-085-001/150719
(TALODHI (NA.))
|
1829004000NRG24220220240718531
|
22/02/2024
|
Sharif Akur Shekh
|
1829004WL049420
|
Sharif Akur Shekh
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596464
|
|
SHAFIK GAFFUR SHEKH
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
291
|
CHIMUR
|
MH-29-004-085-001/150824
(TALODHI (NA.))
|
1829004000NRG24220220240715901
|
22/02/2024
|
Shindhu Suresh Giri
|
1829004WL049284
|
Shindhu Suresh Giri
|
00114
|
YESB0CDC007
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
A114240594499
|
|
Mr. SURESH GULAB GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
CHIMUR
|
MH-29-004-085-001/150824
(TALODHI (NA.))
|
1829004000NRG24220220240715900
|
22/02/2024
|
Suresh Gulab Giri
|
1829004WL049284
|
Suresh Gulab Giri
|
00114
|
YESB0CDC007
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
A114240596561
|
|
Mr. SURESH GULAB GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
CHIMUR
|
MH-29-004-085-001/150837
(TALODHI (NA.))
|
1829004000NRG24220220240718534
|
22/02/2024
|
Arvind Dayaram Waghade
|
1829004WL049420
|
Arvind Dayaram Waghade
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596435
|
|
ARVIND DAYARAM WAGHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
294
|
CHIMUR
|
MH-29-004-085-001/151275
(TALODHI (NA.))
|
1829004000NRG24220220240718536
|
22/02/2024
|
Tara Govinda Barekar
|
1829004WL049420
|
Tara Govinda Barekar
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594493
|
|
MISS TARA GOVINDA BAREKAR
|
STATE BANK OF INDIA(508548)
|
|
295
|
CHIMUR
|
MH-29-004-085-001/151729
(TALODHI (NA.))
|
1829004000NRG24220220240715902
|
22/02/2024
|
Vivek Gosai Wagh
|
1829004WL049284
|
Vivek Gosai Wagh
|
00114
|
YESB0CDC007
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
A114240596468
|
|
VIVEK GOSAI WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
CHIMUR
|
MH-29-004-085-001/151771
(TALODHI (NA.))
|
1829004000NRG24220220240718540
|
22/02/2024
|
Daulat Parsaram Dahikar
|
1829004WL049420
|
Daulat Parsaram Dahikar
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596467
|
|
DAULAT PARASRAM DAHIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
CHIMUR
|
MH-29-004-085-001/159053
(TALODHI (NA.))
|
1829004000NRG24220220240718549
|
22/02/2024
|
Mangesh Sampat Dadmal
|
1829004WL049420
|
Mangesh Sampat Dadmal
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596434
|
|
MANGESH SAMPAT DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43516
|
43516
|
|
|
|
|
|
|
|
|
298
|
CHIMUR
|
MH-29-003-064-001/28
(SAVRI)
|
1829003000NRG24220220240718604
|
22/02/2024
|
Shanidev N Khobragde
|
1829003WL049429
|
Shanidev N Khobragde
|
00114
|
YESB0CDC017
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240594515
|
|
MR SHANIDEV NARAYAN KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
299
|
CHIMUR
|
MH-29-003-068-001/144
(KHANGAON)
|
1829003000NRG24220220240713454
|
22/02/2024
|
Vandna K Patil
|
1829003WL049185
|
Vandna K Patil
|
00114
|
YESB0CDC017
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
A114240594510
|
|
MS VANDANA KARLUCHARAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
300
|
CHIMUR
|
MH-29-003-068-001/204
(KHANGAON)
|
1829003000NRG24220220240713475
|
22/02/2024
|
Nandabai S Gajbhiye
|
1829003WL049185
|
Nandabai S Gajbhiye
|
00114
|
YESB0CDC017
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
A114240596398
|
|
MRS NANDA SHANKAR GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
301
|
CHIMUR
|
MH-29-004-009-001/139454
(BOTHALI (WAHA.))
|
1829004000NRG24220220240718583
|
22/02/2024
|
Gulab Dharma Dadmal
|
1829004WL049426
|
Gulab Dharma Dadmal
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596403
|
|
GULAB DHARMAJI DADAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
CHIMUR
|
MH-29-004-084-001/159257
(SONEGAON VAN)
|
1829004000NRG24220220240718979
|
22/02/2024
|
Sunita Amol Barekar
|
1829004WL049464
|
Sunita Amol Barekar
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596466
|
|
SUNITA AMOL BAREKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
303
|
CHIMUR
|
MH-29-004-084-001/159260
(SONEGAON VAN)
|
1829004000NRG24220220240718980
|
22/02/2024
|
Ghanshyam s. Dehare
|
1829004WL049464
|
Ghanshyam s. Dehare
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594495
|
|
GHANSHYAM SOMAJI DEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
CHIMUR
|
MH-29-004-084-001/159281
(SONEGAON VAN)
|
1829004000NRG24220220240718982
|
22/02/2024
|
Asha R Meshram
|
1829004WL049464
|
Asha R Meshram
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594517
|
|
Mr. RAMESH BHAURAO MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
CHIMUR
|
MH-29-004-084-001/159317
(SONEGAON VAN)
|
1829004000NRG24220220240718985
|
22/02/2024
|
Ranju Kavadu Nannaware
|
1829004WL049464
|
Ranju Kavadu Nannaware
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596402
|
|
RAJJU KAWADU NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
306
|
CHIMUR
|
MH-29-004-084-001/159321
(SONEGAON VAN)
|
1829004000NRG24220220240718987
|
22/02/2024
|
Sambhaji K Randive
|
1829004WL049464
|
Sambhaji K Randive
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594492
|
|
Mr. SAMBHA KISAN RANDIWE
|
BANK OF MAHARASHTRA(607387)
|
|
307
|
CHIMUR
|
MH-29-004-084-001/159345
(SONEGAON VAN)
|
1829004000NRG24220220240718990
|
22/02/2024
|
Manjera D. Nannaware
|
1829004WL049464
|
Manjera D. Nannaware
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596473
|
|
MANJIRA DILIP NANAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
308
|
CHIMUR
|
MH-29-004-084-001/159357
(SONEGAON VAN)
|
1829004000NRG24220220240718991
|
22/02/2024
|
Subhash Ramaji Gaikwad
|
1829004WL049464
|
Subhash Ramaji Gaikwad
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596465
|
|
SUBHASH RAMAJI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
CHIMUR
|
MH-29-004-084-001/159372
(SONEGAON VAN)
|
1829004000NRG24220220240718992
|
22/02/2024
|
Bakaram Sitaram Shende
|
1829004WL049464
|
Bakaram Sitaram Shende
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596471
|
|
Mr. BAKARAM SITARAM SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
310
|
CHIMUR
|
MH-29-004-084-001/159373
(SONEGAON VAN)
|
1829004000NRG24220220240718993
|
22/02/2024
|
Prakash P Nannaware
|
1829004WL049464
|
Prakash P Nannaware
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594496
|
|
Mr. PRAKASH PARASRAM NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
311
|
CHIMUR
|
MH-29-004-084-001/159396
(SONEGAON VAN)
|
1829004000NRG24220220240718994
|
22/02/2024
|
DADA HARIRAM NANNAWARE
|
1829004WL049464
|
DADA HARIRAM NANNAWARE
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594457
|
|
Mr. Dada Hariram Nannaware
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21685
|
21685
|
|
|
|
|
|
|
|
|
312
|
CHIMUR
|
MH-29-004-001-001/138348
(ADEGAON DESH)
|
1829004000NRG24220220240718781
|
22/02/2024
|
Balaji Kisan Randaye
|
1829004WL049450
|
Balaji Kisan Randaye
|
00114
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596406
|
|
BALAJI KISAN RANDAYE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
313
|
CHIMUR
|
MH-29-004-048-001/140499
(LOHARA (Chimur))
|
1829004000NRG24220220240718408
|
22/02/2024
|
Prakash Rambhau Dange
|
1829004WL049407
|
Prakash Rambhau Dange
|
00114
|
YESB0CDC029
|
1525
|
1525
|
Processed
|
24/04/2024
|
|
A114240596462
|
|
PRAKASH RAMBHAU DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
CHIMUR
|
MH-29-004-048-001/140573
(LOHARA (Chimur))
|
1829004000NRG24220220240718381
|
22/02/2024
|
Archana Kawadu Lonare
|
1829004WL049405
|
Archana Kawadu Lonare
|
00114
|
YESB0CDC029
|
1962
|
1962
|
Processed
|
24/04/2024
|
|
A114240596407
|
|
ARCHANA KAVDU LONARE
|
BANK OF INDIA(508505)
|
|
315
|
CHIMUR
|
MH-29-004-048-001/144249
(LOHARA (Chimur))
|
1829004000NRG24220220240718416
|
22/02/2024
|
Ramkrushna Mukduji Meshram
|
1829004WL049407
|
Ramkrushna Mukduji Meshram
|
00114
|
YESB0CDC029
|
1525
|
1525
|
Processed
|
24/04/2024
|
|
A114240594447
|
|
RAMKRUSHNA LAKADUJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
CHIMUR
|
MH-29-004-048-001/144547
(LOHARA (Chimur))
|
1829004000NRG24220220240718420
|
22/02/2024
|
Hariram Pandurang Mahure
|
1829004WL049407
|
Hariram Pandurang Mahure
|
00114
|
YESB0CDC029
|
1525
|
1525
|
Processed
|
24/04/2024
|
|
A114240596459
|
|
HARIRAM PANDURANG MAHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
CHIMUR
|
MH-29-004-048-001/144854
(LOHARA (Chimur))
|
1829004000NRG24220220240718423
|
22/02/2024
|
Shivshankar Bapurao Jambhule
|
1829004WL049407
|
Shivshankar Bapurao Jambhule
|
00114
|
YESB0CDC029
|
1525
|
1525
|
Processed
|
24/04/2024
|
|
A114240596461
|
|
SHIOSHANKAR BAPURAO JAMBHULE
|
BANK OF INDIA(508505)
|
|
318
|
CHIMUR
|
MH-29-004-048-001/147543
(LOHARA (Chimur))
|
1829004000NRG24220220240718358
|
22/02/2024
|
Chandrabhan Abhiyan Khobragde
|
1829004WL049402
|
Chandrabhan Abhiyan Khobragde
|
00114
|
YESB0CDC029
|
1012
|
1012
|
Processed
|
24/04/2024
|
|
A114240596458
|
|
CHANDRABHAN ABHIMAN KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
319
|
CHIMUR
|
MH-29-004-048-001/147960
(LOHARA (Chimur))
|
1829004000NRG24220220240718360
|
22/02/2024
|
Sharad Arun Kamdi
|
1829004WL049402
|
Sharad Arun Kamdi
|
00114
|
YESB0CDC029
|
1012
|
1012
|
Processed
|
24/04/2024
|
|
A114240596460
|
|
SHARAD ARUN KAMADI
|
BANK OF INDIA(508505)
|
|
320
|
CHIMUR
|
MH-29-004-068-001/151926
(PIMPALGAON (Chimur))
|
1829004000NRG24220220240717508
|
22/02/2024
|
Rameshvar S Barekar
|
1829004WL049370
|
Rameshvar S Barekar
|
00114
|
YESB0CDC029
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240596404
|
|
Mr. RAMESHWAR SHIVARAM BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
321
|
CHIMUR
|
MH-29-004-013-002/158869
(CHAK JATEPAR)
|
1829004000NRG24220220240718872
|
22/02/2024
|
Kashinath Mahadev Sawsakde
|
1829004WL049462
|
Kashinath Mahadev Sawsakde
|
00114
|
YESB0CDC037
|
2527
|
2527
|
Processed
|
24/04/2024
|
|
A114240594456
|
|
KASHINATH MAHADEV SAWSAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
322
|
CHIMUR
|
MH-29-004-013-003/145239
(CHAK JATEPAR)
|
1829004000NRG24220220240718875
|
22/02/2024
|
Ramesh D. Dharne
|
1829004WL049462
|
Ramesh D. Dharne
|
00114
|
YESB0CDC037
|
2527
|
2527
|
Processed
|
24/04/2024
|
|
A114240594455
|
|
Mr. RAMESH DAMA DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
CHIMUR
|
MH-29-004-013-003/145239
(CHAK JATEPAR)
|
1829004000NRG24220220240718876
|
22/02/2024
|
Tara R. Dharne
|
1829004WL049462
|
Tara R. Dharne
|
00114
|
YESB0CDC037
|
2527
|
2527
|
Processed
|
24/04/2024
|
|
A114240596450
|
|
TARABAI RAMESH DHARNE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
324
|
CHIMUR
|
MH-29-004-013-003/145318
(CHAK JATEPAR)
|
1829004000NRG24220220240718877
|
22/02/2024
|
Balaji Mahadev Pendam
|
1829004WL049462
|
Balaji Mahadev Pendam
|
00114
|
YESB0CDC037
|
2527
|
2527
|
Processed
|
24/04/2024
|
|
A114240596445
|
|
BALAJI MAHADEV PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
CHIMUR
|
MH-29-004-013-003/145318
(CHAK JATEPAR)
|
1829004000NRG24220220240718878
|
22/02/2024
|
Tarabai Balaji Pendam
|
1829004WL049462
|
Tarabai Balaji Pendam
|
00114
|
YESB0CDC037
|
2527
|
2527
|
Processed
|
24/04/2024
|
|
A114240594460
|
|
TARABAI BALAJI PENDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
326
|
CHIMUR
|
MH-29-004-033-001/143174
(KAVADASHI DAG)
|
1829004000NRG24220220240714149
|
22/02/2024
|
Anandrao N. Nannaware
|
1829004WL049216
|
Anandrao N. Nannaware
|
00114
|
YESB0CDC037
|
1410
|
1410
|
Processed
|
24/04/2024
|
|
A114240596449
|
|
ANANDRAO NAGOJI NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
327
|
CHIMUR
|
MH-29-004-033-001/145390
(KAVADASHI DAG)
|
1829004000NRG24220220240714156
|
22/02/2024
|
Shubhangi Vinod Khetmali
|
1829004WL049216
|
Shubhangi Vinod Khetmali
|
00114
|
YESB0CDC037
|
1506
|
1506
|
Processed
|
24/04/2024
|
|
A114240596443
|
|
SHUBHANGI VINOD THETAMALI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
328
|
CHIMUR
|
MH-29-004-033-001/158574
(KAVADASHI DAG)
|
1829004000NRG24220220240714162
|
22/02/2024
|
Vanita Kailas Dudhankar
|
1829004WL049216
|
Vanita Kailas Dudhankar
|
00114
|
YESB0CDC037
|
1410
|
1410
|
Processed
|
24/04/2024
|
|
A114240594478
|
|
VANITA KAILAS DUDHANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
329
|
CHIMUR
|
MH-29-004-048-001/147785
(LOHARA (Chimur))
|
1829004000NRG24220220240718391
|
22/02/2024
|
Sumesh Tukdoji Jambhule
|
1829004WL049405
|
Sumesh Tukdoji Jambhule
|
00114
|
YESB0CDC037
|
1962
|
1962
|
Processed
|
24/04/2024
|
|
A114240596463
|
|
SURESH TUKADUJI JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
CHIMUR
|
MH-29-004-056-001/139648
(METEPAR)
|
1829004000NRG24220220240716866
|
22/02/2024
|
Bandu B Wadhai
|
1829004WL049344
|
Bandu B Wadhai
|
00114
|
YESB0CDC037
|
1410
|
1410
|
Processed
|
24/04/2024
|
|
A114240594459
|
|
BANDU BALAJI WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
CHIMUR
|
MH-29-004-056-001/139746
(METEPAR)
|
1829004000NRG24220220240716871
|
22/02/2024
|
Tulsidas Eknath Dhakate
|
1829004WL049344
|
Tulsidas Eknath Dhakate
|
00114
|
YESB0CDC037
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
A114240596444
|
|
Mr. TULSHiDAS EKNATH DHAKATE
|
BANK OF MAHARASHTRA(607387)
|
|
332
|
CHIMUR
|
MH-29-004-074-001/152434
(SATHGAON)
|
1829004000NRG24220220240718662
|
22/02/2024
|
Sanjay Bhagwan Gajbhe
|
1829004WL049440
|
Sanjay Bhagwan Gajbhe
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240596448
|
|
SANJAY BHAGWAN GAJBHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23600
|
23600
|
|
|
|
|
|
|
|
|
333
|
CHIMUR
|
MH-29-003-068-001/155
(KHANGAON)
|
1829003000NRG24220220240713456
|
22/02/2024
|
Raghunath Shrawan Patil
|
1829003WL049185
|
Raghunath Shrawan Patil
|
00114
|
YESB0CDC038
|
1275
|
1275
|
Processed
|
24/04/2024
|
|
A114240596440
|
|
RAGHUNATH SHRAWAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
CHIMUR
|
MH-29-003-068-003/244
(KHANGAON)
|
1829003000NRG24220220240713504
|
22/02/2024
|
Mangesh N Chaukhe
|
1829003WL049185
|
Mangesh N Chaukhe
|
00114
|
YESB0CDC038
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
A114240596441
|
|
MR MANGESH NANDU CHAUKHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2955
|
2955
|
|
|
|
|
|
|
|
|
335
|
CHIMUR
|
MH-29-004-044-001/156103
(KOLARA (TU.))
|
1829004000NRG24220220240719047
|
22/02/2024
|
Santosh D. Jivtode
|
1829004WL049469
|
Santosh D. Jivtode
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594537
|
|
Mr. Santosh Devaji Jivtode
|
BANK OF MAHARASHTRA(607387)
|
|
336
|
CHIMUR
|
MH-29-004-044-001/156223
(KOLARA (TU.))
|
1829004000NRG24220220240719048
|
22/02/2024
|
Dhanraj D. Jivatode
|
1829004WL049469
|
Dhanraj D. Jivatode
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596498
|
|
DHNARAJ DURYODHAN JIVTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
CHIMUR
|
MH-29-004-044-001/157080
(KOLARA (TU.))
|
1829004000NRG24220220240719049
|
22/02/2024
|
Anraj dhurvedhan Jivtode
|
1829004WL049469
|
Anraj dhurvedhan Jivtode
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594526
|
|
ANARAJ DURYODHAN JIVTODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
338
|
CHIMUR
|
MH-29-004-044-001/157208
(KOLARA (TU.))
|
1829004000NRG24220220240719050
|
22/02/2024
|
Mohan Tikaram Dahule
|
1829004WL049469
|
Mohan Tikaram Dahule
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594520
|
|
MOHAN TIKARAM DAHULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
339
|
CHIMUR
|
MH-29-004-044-001/158330
(KOLARA (TU.))
|
1829004000NRG24220220240719051
|
22/02/2024
|
Manoj L. Dhanre
|
1829004WL049469
|
Manoj L. Dhanre
|
00114
|
YESB0CDC065
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240596502
|
|
Mr. Manoj Laxman Dharne
|
BANK OF MAHARASHTRA(607387)
|
|
340
|
CHIMUR
|
MH-29-004-044-001/158359
(KOLARA (TU.))
|
1829004000NRG24220220240719052
|
22/02/2024
|
santosh balaji waghmare
|
1829004WL049469
|
santosh balaji waghmare
|
00114
|
YESB0CDC065
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240594527
|
|
SANTOSH BALAJI WAGHMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
341
|
CHIMUR
|
MH-29-004-060-001/143703
(NANDARA)
|
1829004000NRG24220220240717786
|
22/02/2024
|
Aanandrao Chandrabhan Gaykawad
|
1829004WL049384
|
Aanandrao Chandrabhan Gaykawad
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596479
|
|
ANNADRAO CHANDRABHAN GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
CHIMUR
|
MH-29-004-060-001/144362
(NANDARA)
|
1829004000NRG24220220240717788
|
22/02/2024
|
Vasudev Pandurang Dadmal
|
1829004WL049384
|
Vasudev Pandurang Dadmal
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594522
|
|
VASUDEO PANDURAG DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
CHIMUR
|
MH-29-004-073-001/146685
(SATARA)
|
1829004000NRG24220220240718812
|
22/02/2024
|
Prabha Santosh Chaudhari
|
1829004WL049458
|
Prabha Santosh Chaudhari
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596485
|
|
PRABHA SANTOSH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
CHIMUR
|
MH-29-004-073-001/146778
(SATARA)
|
1829004000NRG24220220240718816
|
22/02/2024
|
Kusum M. Nannaware
|
1829004WL049458
|
Kusum M. Nannaware
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596496
|
|
KUSUM MOHAN NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
CHIMUR
|
MH-29-004-073-001/146778
(SATARA)
|
1829004000NRG24220220240718815
|
22/02/2024
|
Mohan P. Nannaware
|
1829004WL049458
|
Mohan P. Nannaware
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596497
|
|
MOHAN PARSARAM NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
CHIMUR
|
MH-29-004-073-001/146823
(SATARA)
|
1829004000NRG24220220240718819
|
22/02/2024
|
Vaman M Dhone
|
1829004WL049458
|
Vaman M Dhone
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596493
|
|
WAMAN MANIK DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
CHIMUR
|
MH-29-004-073-001/146895
(SATARA)
|
1829004000NRG24220220240718820
|
22/02/2024
|
Ranjana R. Choukhe
|
1829004WL049458
|
Ranjana R. Choukhe
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596506
|
|
RANJANA RAJU CHAUKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
CHIMUR
|
MH-29-004-073-001/147132
(SATARA)
|
1829004000NRG24220220240718829
|
22/02/2024
|
Mangala M Wakade
|
1829004WL049458
|
Mangala M Wakade
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596504
|
|
MANGAL MADHUKAR VAKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
349
|
CHIMUR
|
MH-29-004-073-001/147284
(SATARA)
|
1829004000NRG24220220240718831
|
22/02/2024
|
Rariram P Koychale
|
1829004WL049458
|
Rariram P Koychale
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594529
|
|
RATIRAM PAIKUJI KOYCHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
CHIMUR
|
MH-29-004-073-001/149045
(SATARA)
|
1829004000NRG24220220240718833
|
22/02/2024
|
Indira Ganesh Dharne
|
1829004WL049458
|
Indira Ganesh Dharne
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594528
|
|
Miss. Indira Ganesh Dharne
|
BANK OF MAHARASHTRA(607387)
|
|
351
|
CHIMUR
|
MH-29-004-073-002/147292
(SATARA)
|
1829004000NRG24220220240718841
|
22/02/2024
|
Suman M Chaukhe
|
1829004WL049460
|
Suman M Chaukhe
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596507
|
|
SUMAN MAHADEO CHAUKHE
|
BANK OF MAHARASHTRA(607387)
|
|
352
|
CHIMUR
|
MH-29-004-073-002/147318
(SATARA)
|
1829004000NRG24220220240718842
|
22/02/2024
|
Janardhan K. Karpade
|
1829004WL049460
|
Janardhan K. Karpade
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596588
|
|
JANARDHAN KAVADU KARPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
CHIMUR
|
MH-29-004-073-002/147334
(SATARA)
|
1829004000NRG24220220240718844
|
22/02/2024
|
Vinod N. Shrirame
|
1829004WL049460
|
Vinod N. Shrirame
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594545
|
|
VINOD NAMADEO SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
CHIMUR
|
MH-29-004-073-002/147427
(SATARA)
|
1829004000NRG24220220240718850
|
22/02/2024
|
Usha D. karpate
|
1829004WL049460
|
Usha D. karpate
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596505
|
|
MRS UMA DURYODHAN KARPATE
|
STATE BANK OF INDIA(508548)
|
|
355
|
CHIMUR
|
MH-29-004-073-002/147434
(SATARA)
|
1829004000NRG24220220240718851
|
22/02/2024
|
Shatrughn Rushi Devtale
|
1829004WL049460
|
Shatrughn Rushi Devtale
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594518
|
|
Mr. SHATRUGNA RUSHI DEVTADE
|
BANK OF MAHARASHTRA(607387)
|
|
356
|
CHIMUR
|
MH-29-004-073-002/147498
(SATARA)
|
1829004000NRG24220220240718852
|
22/02/2024
|
Bandu D.Nannaware
|
1829004WL049460
|
Bandu D.Nannaware
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594549
|
|
BANDU DAGOJI NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
CHIMUR
|
MH-29-004-073-002/147538
(SATARA)
|
1829004000NRG24220220240718853
|
22/02/2024
|
Sundar T Nagoshe
|
1829004WL049460
|
Sundar T Nagoshe
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594564
|
|
SUNDARABAI TANBAJI NAGOSE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
358
|
CHIMUR
|
MH-29-004-073-002/147550
(SATARA)
|
1829004000NRG24220220240718854
|
22/02/2024
|
Gumdev Zitruji Gharat
|
1829004WL049460
|
Gumdev Zitruji Gharat
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596484
|
|
GUMDEO ZITRUJI GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
CHIMUR
|
MH-29-004-073-002/147561
(SATARA)
|
1829004000NRG24220220240718855
|
22/02/2024
|
Usha A. Dhone
|
1829004WL049460
|
Usha A. Dhone
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596491
|
|
USHA AMBADAS DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
CHIMUR
|
MH-29-004-073-002/147604
(SATARA)
|
1829004000NRG24220220240718856
|
22/02/2024
|
Kaoushalya S. Dadmal
|
1829004WL049460
|
Kaoushalya S. Dadmal
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594543
|
|
KAUSHALYA SURESH DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
CHIMUR
|
MH-29-004-073-002/148637
(SATARA)
|
1829004000NRG24220220240718859
|
22/02/2024
|
Shatrughna S. Mundre
|
1829004WL049460
|
Shatrughna S. Mundre
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596495
|
|
SHATRUGHAN SHEGO MUNDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
CHIMUR
|
MH-29-004-073-002/148738
(SATARA)
|
1829004000NRG24220220240718837
|
22/02/2024
|
Vachala U Sawsakade
|
1829004WL049458
|
Vachala U Sawsakade
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596503
|
|
Mrs. Vachhala Uddhav Sawasakade
|
BANK OF MAHARASHTRA(607387)
|
|
363
|
CHIMUR
|
MH-29-004-073-002/148885
(SATARA)
|
1829004000NRG24220220240718863
|
22/02/2024
|
Eknath Devrao Shrirame
|
1829004WL049460
|
Eknath Devrao Shrirame
|
00114
|
YESB0CDC065
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240594523
|
|
EKNATH DEVRAO SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44772
|
44772
|
|
|
|
|
|
|
|
|
364
|
CHIMUR
|
MH-29-004-041-001/150646
(KHUNTALA)
|
1829004000NRG24220220240719063
|
22/02/2024
|
Charandas L Sonwane
|
1829004WL049471
|
Charandas L Sonwane
|
00114
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596475
|
|
CHARANDAS LADBA SONVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
365
|
CHIMUR
|
MH-29-004-046-001/147555
(KOTGAON)
|
1829004000NRG24220220240718676
|
22/02/2024
|
Kamal R. Choudhari
|
1829004WL049443
|
Kamal R. Choudhari
|
00114
|
YESB0CDC087
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240596328
|
|
KAMAL RAMESH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
CHIMUR
|
MH-29-004-046-001/147555
(KOTGAON)
|
1829004000NRG24220220240718677
|
22/02/2024
|
Praful R. Choudhari
|
1829004WL049443
|
Praful R. Choudhari
|
00114
|
YESB0CDC087
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240596335
|
|
PRAFUL RAMESH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
CHIMUR
|
MH-29-004-046-001/147626
(KOTGAON)
|
1829004000NRG24220220240718679
|
22/02/2024
|
Nalu Vinod Sonwane
|
1829004WL049443
|
Nalu Vinod Sonwane
|
00114
|
YESB0CDC087
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240596308
|
|
NALUBAI VINOD SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
CHIMUR
|
MH-29-004-046-001/151573
(KOTGAON)
|
1829004000NRG24220220240718681
|
22/02/2024
|
Kalpana V Dharne
|
1829004WL049443
|
Kalpana V Dharne
|
00114
|
YESB0CDC087
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240596333
|
|
KALPANA VANDEV DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
CHIMUR
|
MH-29-004-046-001/151573
(KOTGAON)
|
1829004000NRG24220220240718680
|
22/02/2024
|
Vandev Shravan Dharne
|
1829004WL049443
|
Vandev Shravan Dharne
|
00114
|
YESB0CDC087
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240596509
|
|
VANADEV SHRAWAN DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
CHIMUR
|
MH-29-004-046-001/151611
(KOTGAON)
|
1829004000NRG24220220240718682
|
22/02/2024
|
Nanaji Shravan Mundhare
|
1829004WL049443
|
Nanaji Shravan Mundhare
|
00114
|
YESB0CDC087
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240594565
|
|
MR NANAJI SHRAWAN MUNDARE
|
STATE BANK OF INDIA(508548)
|
|
371
|
CHIMUR
|
MH-29-004-046-001/151611
(KOTGAON)
|
1829004000NRG24220220240718683
|
22/02/2024
|
Vacchala Nanaji Mundhare
|
1829004WL049443
|
Vacchala Nanaji Mundhare
|
00114
|
YESB0CDC087
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240594573
|
|
VACHCHALA NANAJI MUNDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
CHIMUR
|
MH-29-004-056-001/136754
(METEPAR)
|
1829004000NRG24220220240716841
|
22/02/2024
|
Nagesh Namdev Dadmal
|
1829004WL049344
|
Nagesh Namdev Dadmal
|
00114
|
YESB0CDC087
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
A114240596315
|
|
NAGO NAMDEO DADAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
CHIMUR
|
MH-29-004-056-001/136811
(METEPAR)
|
1829004000NRG24220220240716844
|
22/02/2024
|
Ramesh Kokyaji Nikode
|
1829004WL049344
|
Ramesh Kokyaji Nikode
|
00114
|
YESB0CDC087
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
A114240596593
|
|
Mr. RAMESH KOKYAJI NIKODE
|
BANK OF MAHARASHTRA(607387)
|
|
374
|
CHIMUR
|
MH-29-004-056-001/139211
(METEPAR)
|
1829004000NRG24220220240716850
|
22/02/2024
|
Durga Sanjay Dadmal
|
1829004WL049344
|
Durga Sanjay Dadmal
|
00114
|
YESB0CDC087
|
1548
|
1548
|
Processed
|
24/04/2024
|
|
A114240596314
|
|
DURGA SANJAY DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
CHIMUR
|
MH-29-004-056-001/139211
(METEPAR)
|
1829004000NRG24220220240716849
|
22/02/2024
|
Sanjay Jairam Dadmal
|
1829004WL049344
|
Sanjay Jairam Dadmal
|
00114
|
YESB0CDC087
|
1548
|
1548
|
Processed
|
24/04/2024
|
|
A114240596329
|
|
SANJAY JAYARAM DADAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
CHIMUR
|
MH-29-004-056-001/139543
(METEPAR)
|
1829004000NRG24220220240716861
|
22/02/2024
|
Kusum Aabaji Nikode
|
1829004WL049344
|
Kusum Aabaji Nikode
|
00114
|
YESB0CDC087
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240596321
|
|
KUSUM ABAJI NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
CHIMUR
|
MH-29-004-056-001/139543
(METEPAR)
|
1829004000NRG24220220240716862
|
22/02/2024
|
Roshan Abaji Nikide
|
1829004WL049344
|
Roshan Abaji Nikide
|
00114
|
YESB0CDC087
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240596327
|
|
ROSHAN ABAJI NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
CHIMUR
|
MH-29-004-056-001/139612
(METEPAR)
|
1829004000NRG24220220240716864
|
22/02/2024
|
Dharma Sadshiv Nannaware
|
1829004WL049344
|
Dharma Sadshiv Nannaware
|
00114
|
YESB0CDC087
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
A114240594568
|
|
Mr. Dharmaraj Sadashiv Nannaware
|
BANK OF MAHARASHTRA(607387)
|
|
379
|
CHIMUR
|
MH-29-004-056-001/139652
(METEPAR)
|
1829004000NRG24220220240716867
|
22/02/2024
|
Bhaskar Patruji Tarare
|
1829004WL049344
|
Bhaskar Patruji Tarare
|
00114
|
YESB0CDC087
|
1518
|
1518
|
Processed
|
24/04/2024
|
|
A114240594577
|
|
BHASHKAR PATRU TARARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
CHIMUR
|
MH-29-004-056-001/139652
(METEPAR)
|
1829004000NRG24220220240716868
|
22/02/2024
|
Rupa Bhaskar Tarare
|
1829004WL049344
|
Rupa Bhaskar Tarare
|
00114
|
YESB0CDC087
|
1518
|
1518
|
Processed
|
24/04/2024
|
|
A114240594610
|
|
RUPA BHASKAR TARARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
CHIMUR
|
MH-29-004-056-001/139671
(METEPAR)
|
1829004000NRG24220220240716869
|
22/02/2024
|
Sunil Ganpat Mehulkar
|
1829004WL049344
|
Sunil Ganpat Mehulkar
|
00114
|
YESB0CDC087
|
1404
|
1404
|
Processed
|
24/04/2024
|
|
A114240594574
|
|
Mr. SUNIL GANPATARAV MENDHULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
382
|
CHIMUR
|
MH-29-004-056-001/139799
(METEPAR)
|
1829004000NRG24220220240716875
|
22/02/2024
|
Shamrao Mukunda Gurnule
|
1829004WL049344
|
Shamrao Mukunda Gurnule
|
00114
|
YESB0CDC087
|
1506
|
1506
|
Processed
|
24/04/2024
|
|
A114240594566
|
|
SHAMRAO MUKUNDA GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
383
|
CHIMUR
|
MH-29-004-056-001/139824
(METEPAR)
|
1829004000NRG24220220240716877
|
22/02/2024
|
Vinod Bhaurao Nikode
|
1829004WL049344
|
Vinod Bhaurao Nikode
|
00114
|
YESB0CDC087
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
A114240594578
|
|
VINOD BHAURAV NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
CHIMUR
|
MH-29-004-056-001/139844
(METEPAR)
|
1829004000NRG24220220240716880
|
22/02/2024
|
Balkrushna Dago Nikode
|
1829004WL049344
|
Balkrushna Dago Nikode
|
00114
|
YESB0CDC087
|
1362
|
1362
|
Processed
|
24/04/2024
|
|
A114240594569
|
|
Mr. BALKRUSHNA DAGO NIKODE
|
BANK OF MAHARASHTRA(607387)
|
|
385
|
CHIMUR
|
MH-29-004-056-001/139961
(METEPAR)
|
1829004000NRG24220220240716882
|
22/02/2024
|
Chandrakala S Rasse
|
1829004WL049344
|
Chandrakala S Rasse
|
00114
|
YESB0CDC087
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
A114240596330
|
|
CHANDRAKALA SHRAWAN RASSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
CHIMUR
|
MH-29-004-056-001/140359
(METEPAR)
|
1829004000NRG24220220240716890
|
22/02/2024
|
baban tukaram nikode
|
1829004WL049344
|
baban tukaram nikode
|
00114
|
YESB0CDC087
|
1476
|
1476
|
Processed
|
24/04/2024
|
|
A114240594575
|
|
BABAN TUKADU NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
CHIMUR
|
MH-29-004-056-001/140441
(METEPAR)
|
1829004000NRG24220220240716896
|
22/02/2024
|
Nita Ajay Wasake
|
1829004WL049344
|
Nita Ajay Wasake
|
00114
|
YESB0CDC087
|
1410
|
1410
|
Processed
|
24/04/2024
|
|
A114240596326
|
|
NITA AJAY WASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
CHIMUR
|
MH-29-004-068-001/150021
(PIMPALGAON (Chimur))
|
1829004000NRG24220220240717683
|
22/02/2024
|
Godabai P. Rane
|
1829004WL049372
|
Godabai P. Rane
|
00114
|
YESB0CDC087
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240596332
|
|
Mrs. Godabai Patru Rane
|
BANK OF MAHARASHTRA(607387)
|
|
389
|
CHIMUR
|
MH-29-004-068-001/150333
(PIMPALGAON (Chimur))
|
1829004000NRG24220220240717503
|
22/02/2024
|
Shankar Dasharath Chaudhari
|
1829004WL049369
|
Shankar Dasharath Chaudhari
|
00114
|
YESB0CDC087
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240596306
|
|
Mr. Shankar Dasharath Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
390
|
CHIMUR
|
MH-29-004-068-001/150712
(PIMPALGAON (Chimur))
|
1829004000NRG24220220240717697
|
22/02/2024
|
Gulab Dashrath Chaudhari
|
1829004WL049374
|
Gulab Dashrath Chaudhari
|
00114
|
YESB0CDC087
|
1512
|
1512
|
Processed
|
24/04/2024
|
|
A114240596318
|
|
Mr. GULAB DASHRATH CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
391
|
CHIMUR
|
MH-29-004-068-001/150712
(PIMPALGAON (Chimur))
|
1829004000NRG24220220240717698
|
22/02/2024
|
Harshakala Gulab Chaudhari
|
1829004WL049374
|
Harshakala Gulab Chaudhari
|
00114
|
YESB0CDC087
|
1512
|
1512
|
Processed
|
24/04/2024
|
|
A114240596316
|
|
HARSHAKALA GULAB CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
CHIMUR
|
MH-29-004-068-001/150878
(PIMPALGAON (Chimur))
|
1829004000NRG24220220240717699
|
22/02/2024
|
Kavita Natthu Choudhari
|
1829004WL049374
|
Kavita Natthu Choudhari
|
00114
|
YESB0CDC087
|
1512
|
1512
|
Processed
|
24/04/2024
|
|
A114240594592
|
|
Mrs. Kavita Natthuji Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
393
|
CHIMUR
|
MH-29-004-068-001/151065
(PIMPALGAON (Chimur))
|
1829004000NRG24220220240717502
|
22/02/2024
|
Dyaneshwar Mahadeo Jambhule
|
1829004WL049368
|
Dyaneshwar Mahadeo Jambhule
|
00114
|
YESB0CDC087
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240596323
|
|
Mr. Dnyneshwar Mahadev Jambhule
|
BANK OF MAHARASHTRA(607387)
|
|
394
|
CHIMUR
|
MH-29-004-068-001/152049
(PIMPALGAON (Chimur))
|
1829004000NRG24220220240717504
|
22/02/2024
|
Charandas R. Shrirame
|
1829004WL049369
|
Charandas R. Shrirame
|
00114
|
YESB0CDC087
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240596334
|
|
CHARANDAS RAMA SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
CHIMUR
|
MH-29-004-068-001/152112
(PIMPALGAON (Chimur))
|
1829004000NRG24220220240717704
|
22/02/2024
|
Kimdev Kashiram Devatale
|
1829004WL049374
|
Kimdev Kashiram Devatale
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596304
|
|
Mr. Kimdev Kashinath Dewtale
|
BANK OF MAHARASHTRA(607387)
|
|
396
|
CHIMUR
|
MH-29-004-068-001/152162
(PIMPALGAON (Chimur))
|
1829004000NRG24220220240717509
|
22/02/2024
|
Nilkanth Shriram Chaudhari
|
1829004WL049370
|
Nilkanth Shriram Chaudhari
|
00114
|
YESB0CDC087
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240596324
|
|
MR NILKANT SHRIRAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
397
|
CHIMUR
|
MH-29-004-068-001/152163
(PIMPALGAON (Chimur))
|
1829004000NRG24220220240717705
|
22/02/2024
|
Manohar Zitu Chaudhari
|
1829004WL049374
|
Manohar Zitu Chaudhari
|
00114
|
YESB0CDC087
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240596317
|
|
Mr. MANOHAR ZITU CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
398
|
CHIMUR
|
MH-29-004-068-001/152179
(PIMPALGAON (Chimur))
|
1829004000NRG24220220240717510
|
22/02/2024
|
Madhukar Tukaram Chaudhari
|
1829004WL049370
|
Madhukar Tukaram Chaudhari
|
00114
|
YESB0CDC087
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240594602
|
|
Mr. MADHUKAR TUKARAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
399
|
CHIMUR
|
MH-29-004-068-001/152223
(PIMPALGAON (Chimur))
|
1829004000NRG24220220240717505
|
22/02/2024
|
Kailas Bhaskar Shrirame
|
1829004WL049369
|
Kailas Bhaskar Shrirame
|
00114
|
YESB0CDC087
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240596320
|
|
Mr. KAILAS BHASKAR SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56094
|
56094
|
|
|
|
|
|
|
|
|
400
|
CHIMUR
|
MH-29-003-064-001/101
(SAVRI)
|
1829003000NRG24220220240718610
|
22/02/2024
|
Sunanda A Meshram
|
1829003WL049431
|
Sunanda A Meshram
|
00415
|
SBIN0009378
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240596575
|
|
SUNANDA ASHOK MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
CHIMUR
|
MH-29-003-064-001/107
(SAVRI)
|
1829003000NRG24220220240718639
|
22/02/2024
|
Sima S. Ramteke
|
1829003WL049434
|
Sima S. Ramteke
|
00415
|
SBIN0009378
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240596393
|
|
MRS SIMA SURESH RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
402
|
CHIMUR
|
MH-29-003-064-001/12
(SAVRI)
|
1829003000NRG24220220240718611
|
22/02/2024
|
Shila R. Wasnik
|
1829003WL049431
|
Shila R. Wasnik
|
00415
|
SBIN0009378
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240596572
|
|
MR SHILA RAMESH WASNIK
|
STATE BANK OF INDIA(508548)
|
|
403
|
CHIMUR
|
MH-29-003-064-001/127
(SAVRI)
|
1829003000NRG24220220240718612
|
22/02/2024
|
Jaya K Meshram
|
1829003WL049431
|
Jaya K Meshram
|
00415
|
SBIN0009378
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240594509
|
|
MRS JAYATAI KESHAV MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
404
|
CHIMUR
|
MH-29-003-064-001/129
(SAVRI)
|
1829003000NRG24220220240718613
|
22/02/2024
|
Gita Gunvant Thuturkar
|
1829003WL049431
|
Gita Gunvant Thuturkar
|
00415
|
SBIN0009378
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240596541
|
|
MRS GITA GUNWANT THUTURKAR
|
STATE BANK OF INDIA(508548)
|
|
405
|
CHIMUR
|
MH-29-003-064-001/137
(SAVRI)
|
1829003000NRG24220220240718640
|
22/02/2024
|
Narendra Vitthal Ramteke
|
1829003WL049434
|
Narendra Vitthal Ramteke
|
00415
|
SBIN0009378
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240596576
|
|
MR NARENDRA VITTHAL RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
406
|
CHIMUR
|
MH-29-003-064-001/137
(SAVRI)
|
1829003000NRG24220220240718641
|
22/02/2024
|
Shashikala N Ramteke
|
1829003WL049434
|
Shashikala N Ramteke
|
00415
|
SBIN0009378
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240596389
|
|
MRS SHASHIKALA NARENDRA RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
407
|
CHIMUR
|
MH-29-003-064-001/153
(SAVRI)
|
1829003000NRG24220220240718606
|
22/02/2024
|
Sunil N Panchvati
|
1829003WL049430
|
Sunil N Panchvati
|
00415
|
SBIN0009378
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240596387
|
|
MR SUNIL NILKANTH PANCHAWATE
|
STATE BANK OF INDIA(508548)
|
|
408
|
CHIMUR
|
MH-29-003-064-001/154
(SAVRI)
|
1829003000NRG24220220240718614
|
22/02/2024
|
Sharda R Thavre
|
1829003WL049431
|
Sharda R Thavre
|
00415
|
SBIN0009378
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240596615
|
|
MRS SHARADA RAMARAO THAVARE
|
STATE BANK OF INDIA(508548)
|
|
409
|
CHIMUR
|
MH-29-003-064-001/168
(SAVRI)
|
1829003000NRG24220220240718615
|
22/02/2024
|
Kusum R. Ramteke
|
1829003WL049431
|
Kusum R. Ramteke
|
00415
|
SBIN0009378
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240596613
|
|
MRS KUSUM RAHUL RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
410
|
CHIMUR
|
MH-29-003-064-001/168
(SAVRI)
|
1829003000NRG24220220240718603
|
22/02/2024
|
RAHUL SITARAM RAMTEKE
|
1829003WL049429
|
RAHUL SITARAM RAMTEKE
|
00415
|
SBIN0009378
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240596379
|
|
MR RAHUL SITARAM RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
411
|
CHIMUR
|
MH-29-003-064-001/197
(SAVRI)
|
1829003000NRG24220220240718618
|
22/02/2024
|
Anusaya Subhash Awari
|
1829003WL049431
|
Anusaya Subhash Awari
|
00415
|
SBIN0009378
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240596378
|
|
AnusayaSubhashaAwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
412
|
CHIMUR
|
MH-29-003-064-001/240
(SAVRI)
|
1829003000NRG24220220240718619
|
22/02/2024
|
Anita Kapil Khobragade
|
1829003WL049431
|
Anita Kapil Khobragade
|
00415
|
SBIN0009378
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240594494
|
|
MRS ATITA KAPIL KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
413
|
CHIMUR
|
MH-29-003-064-001/254
(SAVRI)
|
1829003000NRG24220220240718645
|
22/02/2024
|
Kiran D. Meshram
|
1829003WL049435
|
Kiran D. Meshram
|
00415
|
SBIN0009378
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240596611
|
|
MRS KIRAN DHANRAJ MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
414
|
CHIMUR
|
MH-29-003-064-001/256
(SAVRI)
|
1829003000NRG24220220240718646
|
22/02/2024
|
Pornima G. Dhanorkar
|
1829003WL049435
|
Pornima G. Dhanorkar
|
00415
|
SBIN0009378
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240596641
|
|
PORNIMA GAJANAN DHANORKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
415
|
CHIMUR
|
MH-29-003-064-001/259
(SAVRI)
|
1829003000NRG24220220240718620
|
22/02/2024
|
Sunita T Shende
|
1829003WL049431
|
Sunita T Shende
|
00415
|
SBIN0009378
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240596340
|
|
MRS SUNITA TULSHIRAM SHENDE
|
STATE BANK OF INDIA(508548)
|
|
416
|
CHIMUR
|
MH-29-003-064-001/263
(SAVRI)
|
1829003000NRG24220220240718608
|
22/02/2024
|
Abhijit Lankeshwar Khobragade
|
1829003WL049430
|
Abhijit Lankeshwar Khobragade
|
00415
|
SBIN0009378
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240594533
|
|
ABHIJIT LANKESH KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
CHIMUR
|
MH-29-003-064-001/263
(SAVRI)
|
1829003000NRG24220220240718607
|
22/02/2024
|
Savpnil L Khobragde
|
1829003WL049430
|
Savpnil L Khobragde
|
00415
|
SBIN0009378
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240596540
|
|
SWAPNIL LANKESHWAR KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
CHIMUR
|
MH-29-003-064-001/28
(SAVRI)
|
1829003000NRG24220220240718621
|
22/02/2024
|
Manda S Khobragde
|
1829003WL049431
|
Manda S Khobragde
|
00415
|
SBIN0009378
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240596401
|
|
Manda Shanidev Khobragade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
419
|
CHIMUR
|
MH-29-003-064-001/334
(SAVRI)
|
1829003000NRG24220220240718626
|
22/02/2024
|
Hanuman Baban Khandare
|
1829003WL049432
|
Hanuman Baban Khandare
|
00415
|
SBIN0009378
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240596626
|
|
MR HANUMAN BABAB KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
420
|
CHIMUR
|
MH-29-003-064-001/334
(SAVRI)
|
1829003000NRG24220220240718627
|
22/02/2024
|
Sharada Baban Khandare
|
1829003WL049432
|
Sharada Baban Khandare
|
00415
|
SBIN0009378
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240594580
|
|
MRS SHARDA HANUMAN KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
421
|
CHIMUR
|
MH-29-003-064-001/53
(SAVRI)
|
1829003000NRG24220220240718605
|
22/02/2024
|
Arun H Ramteke
|
1829003WL049429
|
Arun H Ramteke
|
00415
|
SBIN0009378
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240596577
|
|
MR ARUN HOYBA RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
422
|
CHIMUR
|
MH-29-003-064-001/569
(SAVRI)
|
1829003000NRG24220220240718648
|
22/02/2024
|
Sharada Ganesh Wakade
|
1829003WL049435
|
Sharada Ganesh Wakade
|
00415
|
SBIN0009378
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240596302
|
|
Sharada Ganesh Wakade
|
INDUSIND BANK(607189)
|
|
423
|
CHIMUR
|
MH-29-003-064-001/75
(SAVRI)
|
1829003000NRG24220220240718622
|
22/02/2024
|
Seema K Ingole
|
1829003WL049431
|
Seema K Ingole
|
00415
|
SBIN0009378
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240596601
|
|
MR KAWADU SEETARAM INGOLE
|
STATE BANK OF INDIA(508548)
|
|
424
|
CHIMUR
|
MH-29-003-064-001/76
(SAVRI)
|
1829003000NRG24220220240718623
|
22/02/2024
|
Priti Raju Ingole
|
1829003WL049431
|
Priti Raju Ingole
|
00415
|
SBIN0009378
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240596518
|
|
MRS PRITI RAJU INGOLE
|
STATE BANK OF INDIA(508548)
|
|
425
|
CHIMUR
|
MH-29-003-064-001/87
(SAVRI)
|
1829003000NRG24220220240718609
|
22/02/2024
|
Motiram Laxman Gongle
|
1829003WL049430
|
Motiram Laxman Gongle
|
00415
|
SBIN0009378
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240596602
|
|
MR MOTIRAM LAXMAN GONGALE
|
STATE BANK OF INDIA(508548)
|
|
426
|
CHIMUR
|
MH-29-003-068-001/112
(KHANGAON)
|
1829003000NRG24220220240713446
|
22/02/2024
|
Kiran Gopichand Madavi
|
1829003WL049185
|
Kiran Gopichand Madavi
|
00415
|
SBIN0009378
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240594546
|
|
MRS KIRAN GOPICHAND MADAVI
|
STATE BANK OF INDIA(508548)
|
|
427
|
CHIMUR
|
MH-29-003-068-001/130
(KHANGAON)
|
1829003000NRG24220220240713450
|
22/02/2024
|
Bharat Laxman Kulmethe
|
1829003WL049185
|
Bharat Laxman Kulmethe
|
00415
|
SBIN0009378
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
A114240594619
|
|
MR BHARAT KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
428
|
CHIMUR
|
MH-29-003-068-001/149
(KHANGAON)
|
1829003000NRG24220220240713455
|
22/02/2024
|
Jitendr Madhukar Chaukhe
|
1829003WL049185
|
Jitendr Madhukar Chaukhe
|
00415
|
SBIN0009378
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
A114240596616
|
|
MR JITENDRA MADHUKAR CHAUKHE
|
STATE BANK OF INDIA(508548)
|
|
429
|
CHIMUR
|
MH-29-003-068-001/155
(KHANGAON)
|
1829003000NRG24220220240713457
|
22/02/2024
|
Pornima R. Patil
|
1829003WL049185
|
Pornima R. Patil
|
00415
|
SBIN0009378
|
1530
|
1530
|
Processed
|
24/04/2024
|
|
A114240596617
|
|
MRS PORNIMA RAGHUNATH PATIL
|
STATE BANK OF INDIA(508548)
|
|
430
|
CHIMUR
|
MH-29-003-068-001/158
(KHANGAON)
|
1829003000NRG24220220240713458
|
22/02/2024
|
shalu R. Ramteke
|
1829003WL049185
|
shalu R. Ramteke
|
00415
|
SBIN0009378
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
A114240596524
|
|
MRS SHALU RAJU RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
431
|
CHIMUR
|
MH-29-003-068-001/174
(KHANGAON)
|
1829003000NRG24220220240713464
|
22/02/2024
|
Anandrao Kisan Patil
|
1829003WL049185
|
Anandrao Kisan Patil
|
00415
|
SBIN0009378
|
1455
|
1455
|
Processed
|
24/04/2024
|
|
A114240596600
|
|
MR ANANDRAO KISNA PATIL
|
STATE BANK OF INDIA(508548)
|
|
432
|
CHIMUR
|
MH-29-003-068-001/175
(KHANGAON)
|
1829003000NRG24220220240713466
|
22/02/2024
|
Minakshi Pravin Ramteke
|
1829003WL049185
|
Minakshi Pravin Ramteke
|
00415
|
SBIN0009378
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240594581
|
|
MRS MINAKSHI PRAVIN RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
433
|
CHIMUR
|
MH-29-003-068-001/175
(KHANGAON)
|
1829003000NRG24220220240713465
|
22/02/2024
|
Pravin Harishchandr Ramteke
|
1829003WL049185
|
Pravin Harishchandr Ramteke
|
00415
|
SBIN0009378
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240596612
|
|
MR PRAVIN HARICHANDRA RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
434
|
CHIMUR
|
MH-29-003-068-001/175
(KHANGAON)
|
1829003000NRG24220220240713467
|
22/02/2024
|
Sihali Arvind Ramteke
|
1829003WL049185
|
Sihali Arvind Ramteke
|
00415
|
SBIN0009378
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240594584
|
|
MRS SIHALI ARVIND RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
435
|
CHIMUR
|
MH-29-003-068-001/184
(KHANGAON)
|
1829003000NRG24220220240713471
|
22/02/2024
|
Rohit Arun Bhagat
|
1829003WL049185
|
Rohit Arun Bhagat
|
00415
|
SBIN0009378
|
801
|
801
|
Processed
|
24/04/2024
|
|
A114240596543
|
|
ROHIT ARUN BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
CHIMUR
|
MH-29-003-068-001/201
(KHANGAON)
|
1829003000NRG24220220240713473
|
22/02/2024
|
Naresh P Makode
|
1829003WL049185
|
Naresh P Makode
|
00415
|
SBIN0009378
|
1335
|
1335
|
Processed
|
24/04/2024
|
|
A114240594486
|
|
NARESH PRAKASH MAKOD
|
BANK OF BARODA(606985)
|
|
437
|
CHIMUR
|
MH-29-003-068-001/204
(KHANGAON)
|
1829003000NRG24220220240713474
|
22/02/2024
|
Shankar Khatu Gajbhiye
|
1829003WL049185
|
Shankar Khatu Gajbhiye
|
00415
|
SBIN0009378
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
A114240596513
|
|
SHANKAR KATUJI GAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
CHIMUR
|
MH-29-003-068-001/206
(KHANGAON)
|
1829003000NRG24220220240713479
|
22/02/2024
|
Shashikala v. Rajurkar
|
1829003WL049185
|
Shashikala v. Rajurkar
|
00415
|
SBIN0009378
|
1554
|
1554
|
Processed
|
24/04/2024
|
|
A114240596557
|
|
MRS SHASHIKALA VILAS RAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
439
|
CHIMUR
|
MH-29-003-068-001/206
(KHANGAON)
|
1829003000NRG24220220240713478
|
22/02/2024
|
Vilas B Rajurkar
|
1829003WL049185
|
Vilas B Rajurkar
|
00415
|
SBIN0009378
|
1554
|
1554
|
Processed
|
24/04/2024
|
|
A114240596394
|
|
MR VILAS BHAURAO RAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
440
|
CHIMUR
|
MH-29-003-068-001/309
(KHANGAON)
|
1829003000NRG24220220240713485
|
22/02/2024
|
Shrikrushna Duryodhan Madavi
|
1829003WL049185
|
Shrikrushna Duryodhan Madavi
|
00415
|
SBIN0009378
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
A114240596395
|
|
MASTER SHRIKRIHNA DURYODHAN MADAVI
|
STATE BANK OF INDIA(508548)
|
|
441
|
CHIMUR
|
MH-29-003-068-001/342
(KHANGAON)
|
1829003000NRG24220220240713491
|
22/02/2024
|
Avinash Baban Bonsule
|
1829003WL049185
|
Avinash Baban Bonsule
|
00415
|
SBIN0009378
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
A114240594597
|
|
AVINASH BABAN BONSULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
CHIMUR
|
MH-29-003-068-001/355
(KHANGAON)
|
1829003000NRG24220220240713492
|
22/02/2024
|
Mangesh Devidas Dhabarde
|
1829003WL049185
|
Mangesh Devidas Dhabarde
|
00415
|
SBIN0009378
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
A114240594582
|
|
MR MANGESH DEVICLAS DHABARDE
|
STATE BANK OF INDIA(508548)
|
|
443
|
CHIMUR
|
MH-29-003-068-001/359
(KHANGAON)
|
1829003000NRG24220220240713493
|
22/02/2024
|
Manjusha Shankar Shende
|
1829003WL049185
|
Manjusha Shankar Shende
|
00415
|
SBIN0009378
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
A114240596516
|
|
Mr. Manjusha Shankar Shende
|
BANK OF MAHARASHTRA(607387)
|
|
444
|
CHIMUR
|
MH-29-003-068-001/46
(KHANGAON)
|
1829003000NRG24220220240713494
|
22/02/2024
|
Anandrao N. Bhimte
|
1829003WL049185
|
Anandrao N. Bhimte
|
00415
|
SBIN0009378
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
A114240596392
|
|
MR ANANDRAO NARAYAN BHIMATE
|
STATE BANK OF INDIA(508548)
|
|
445
|
CHIMUR
|
MH-29-003-068-001/46
(KHANGAON)
|
1829003000NRG24220220240713495
|
22/02/2024
|
ritik anandrao bhimate
|
1829003WL049185
|
ritik anandrao bhimate
|
00415
|
SBIN0009378
|
1048
|
1048
|
Processed
|
24/04/2024
|
|
A114240596525
|
|
MR RITIK ANANDRAO BHIMATE
|
STATE BANK OF INDIA(508548)
|
|
446
|
CHIMUR
|
MH-29-003-068-001/53
(KHANGAON)
|
1829003000NRG24220220240713497
|
22/02/2024
|
ARCHANA SUNIL PATIL
|
1829003WL049185
|
ARCHANA SUNIL PATIL
|
00415
|
SBIN0009378
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
A114240594539
|
|
MRS ARCHANA SUNIL PATIL
|
STATE BANK OF INDIA(508548)
|
|
447
|
CHIMUR
|
MH-29-003-068-001/73
(KHANGAON)
|
1829003000NRG24220220240713499
|
22/02/2024
|
Devidas R. Nannaware
|
1829003WL049185
|
Devidas R. Nannaware
|
00415
|
SBIN0009378
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240596603
|
|
MR DEVIDAS RAMAJI NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
448
|
CHIMUR
|
MH-29-004-009-001/139841
(BOTHALI (WAHA.))
|
1829004000NRG24220220240718586
|
22/02/2024
|
Lomesh Sadashiv Patil
|
1829004WL049426
|
Lomesh Sadashiv Patil
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240596386
|
|
MR LOMESH SADASHIV PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51136
|
51136
|
|
|
|
|
|
|
|
|
449
|
CHIMUR
|
MH-29-004-074-001/152722
(SATHGAON)
|
1829004000NRG24220220240718657
|
22/02/2024
|
Vijay Shankar Meshram
|
1829004WL049439
|
Vijay Shankar Meshram
|
00415
|
SBIN0011420
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240596284
|
|
MR VIJAY SHANKAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
450
|
CHIMUR
|
MH-29-003-068-001/204
(KHANGAON)
|
1829003000NRG24220220240713476
|
22/02/2024
|
Mangesh Shankar Gajbhiye
|
1829003WL049185
|
Mangesh Shankar Gajbhiye
|
00415
|
SBIN0011422
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
A114240596514
|
|
MR MANGESH SHANKAR GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
451
|
CHIMUR
|
MH-29-004-001-001/137457
(ADEGAON DESH)
|
1829004000NRG24220220240718779
|
22/02/2024
|
Natthu Rushi Gajabhiye
|
1829004WL049448
|
Natthu Rushi Gajabhiye
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594579
|
|
NATTHU RUSHI GAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
CHIMUR
|
MH-29-004-030-001/158581
(KANHALGAON (Chimur))
|
1829004000NRG24220220240719023
|
22/02/2024
|
Mangala Lileshwar Masaram
|
1829004WL049466
|
Mangala Lileshwar Masaram
|
00415
|
SBIN0011422
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240596535
|
|
MS MANGALABAI LILESHWAR MASARAM
|
STATE BANK OF INDIA(508548)
|
|
453
|
CHIMUR
|
MH-29-004-040-001/136054
(KHAPARI DHARMU)
|
1829004000NRG24220220240718668
|
22/02/2024
|
Nilesh Wasudev Meshram
|
1829004WL049442
|
Nilesh Wasudev Meshram
|
00415
|
SBIN0011422
|
2274
|
2274
|
Processed
|
24/04/2024
|
|
A114240596382
|
|
NILESH VASUDEO MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
CHIMUR
|
MH-29-004-041-001/149909
(KHUNTALA)
|
1829004000NRG24220220240719176
|
22/02/2024
|
Pramod Sakharam Shrirame
|
1829004WL049477
|
Pramod Sakharam Shrirame
|
00415
|
SBIN0011422
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240596383
|
|
PRAMOD SAKHARAM SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
CHIMUR
|
MH-29-004-041-001/152450
(KHUNTALA)
|
1829004000NRG24220220240719184
|
22/02/2024
|
RAMESH TULARAM GURUNULE
|
1829004WL049477
|
RAMESH TULARAM GURUNULE
|
00415
|
SBIN0011422
|
1722
|
1722
|
Rejected
|
23/04/2024
|
|
A114240596627
|
Participant not mapped to the product
|
|
|
|
456
|
CHIMUR
|
MH-29-004-041-001/152559
(KHUNTALA)
|
1829004000NRG24220220240719061
|
22/02/2024
|
Digambar Haridas Gedam
|
1829004WL049470
|
Digambar Haridas Gedam
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596384
|
|
DIGAMBAR HARIDAS GEDAM
|
BANK OF INDIA(508505)
|
|
457
|
CHIMUR
|
MH-29-004-043-003/146774
(KITALI (TU.))
|
1829004000NRG24220220240715316
|
22/02/2024
|
UMA GHANSHYAM CHAUKHE
|
1829004WL049266
|
UMA GHANSHYAM CHAUKHE
|
00415
|
SBIN0011422
|
2370
|
2370
|
Processed
|
24/04/2024
|
|
A114240596542
|
|
MISS UMA GHANSHYAM CHAUKHE
|
STATE BANK OF INDIA(508548)
|
|
458
|
CHIMUR
|
MH-29-004-046-001/147555
(KOTGAON)
|
1829004000NRG24220220240718678
|
22/02/2024
|
Rupali Praful Chaudhari
|
1829004WL049443
|
Rupali Praful Chaudhari
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240596263
|
|
RUPALI DEVRAO GULDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
CHIMUR
|
MH-29-004-048-001/140534
(LOHARA (Chimur))
|
1829004000NRG24220220240718412
|
22/02/2024
|
Gita Diwakar Jambhule
|
1829004WL049407
|
Gita Diwakar Jambhule
|
00415
|
SBIN0011422
|
1525
|
1525
|
Processed
|
24/04/2024
|
|
A114240594598
|
|
GITA DIWAKAR JAMBHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
460
|
CHIMUR
|
MH-29-004-051-002/138032
(MAHALGAON)
|
1829004000NRG24220220240718706
|
22/02/2024
|
Shanta Shankar Mohinkar
|
1829004WL049444
|
Shanta Shankar Mohinkar
|
00415
|
SBIN0011422
|
1362
|
1362
|
Processed
|
24/04/2024
|
|
A114240596614
|
|
MRS SHANTA SHANKAR MOHINKAR
|
STATE BANK OF INDIA(508548)
|
|
461
|
CHIMUR
|
MH-29-004-051-002/138285
(MAHALGAON)
|
1829004000NRG24220220240718720
|
22/02/2024
|
Jotsna Ramchandra Dadmal
|
1829004WL049444
|
Jotsna Ramchandra Dadmal
|
00415
|
SBIN0011422
|
1146
|
1146
|
Processed
|
24/04/2024
|
|
A114240596563
|
|
JOTSANA RAMCHANDRA DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
CHIMUR
|
MH-29-004-051-002/138538
(MAHALGAON)
|
1829004000NRG24220220240718724
|
22/02/2024
|
manda s savasakade
|
1829004WL049444
|
manda s savasakade
|
00415
|
SBIN0011422
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
A114240594544
|
|
MANDATAI SAMPAT SAWSAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
463
|
CHIMUR
|
MH-29-004-056-001/139671
(METEPAR)
|
1829004000NRG24220220240716870
|
22/02/2024
|
Jyoti Sunil Mendhulkar
|
1829004WL049344
|
Jyoti Sunil Mendhulkar
|
00415
|
SBIN0011422
|
1404
|
1404
|
Processed
|
24/04/2024
|
|
A114240596642
|
|
MRS JYOTI SUNIL MENDHULKAR
|
STATE BANK OF INDIA(508548)
|
|
464
|
CHIMUR
|
MH-29-004-068-001/151130
(PIMPALGAON (Chimur))
|
1829004000NRG24220220240717685
|
22/02/2024
|
Mahadeo Ganeshrao Nannaware
|
1829004WL049372
|
Mahadeo Ganeshrao Nannaware
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240594604
|
|
MAHADEO GANESHRAO NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
465
|
CHIMUR
|
MH-29-004-073-002/148607
(SATARA)
|
1829004000NRG24220220240718858
|
22/02/2024
|
Murti Shatrughan Gayakwad
|
1829004WL049460
|
Murti Shatrughan Gayakwad
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596531
|
|
MISS MURTI SHATRUGHNA GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
466
|
CHIMUR
|
MH-29-004-075-001/144792
(SAVARGAON)
|
1829004000NRG24220220240717711
|
22/02/2024
|
Padmakar Kisan Dorlikar
|
1829004WL049376
|
Padmakar Kisan Dorlikar
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596635
|
|
PADMAKAR KISAN DORLIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
CHIMUR
|
MH-29-004-084-001/159321
(SONEGAON VAN)
|
1829004000NRG24220220240718988
|
22/02/2024
|
Suresh Sambhaji Randive
|
1829004WL049464
|
Suresh Sambhaji Randive
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596399
|
|
SURESH SAMBHA RANDIVE
|
IDBI BANK(607095)
|
|
468
|
CHIMUR
|
MH-29-004-084-001/159330
(SONEGAON VAN)
|
1829004000NRG24220220240718989
|
22/02/2024
|
Maroti Duryodhan Chaukhe
|
1829004WL049464
|
Maroti Duryodhan Chaukhe
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594480
|
|
MRS MAROTI DURYODHAN CHAUKHE
|
STATE BANK OF INDIA(508548)
|
|
469
|
CHIMUR
|
MH-29-004-084-001/159396
(SONEGAON VAN)
|
1829004000NRG24220220240718995
|
22/02/2024
|
MINA DADA NANNAWARE
|
1829004WL049464
|
MINA DADA NANNAWARE
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594516
|
|
MRS MEENA DADA NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
470
|
CHIMUR
|
MH-29-004-084-001/159397
(SONEGAON VAN)
|
1829004000NRG24220220240718996
|
22/02/2024
|
Amrut Sadhuji Nannaware
|
1829004WL049464
|
Amrut Sadhuji Nannaware
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596270
|
|
MR AMRUT SADHUJI NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
471
|
CHIMUR
|
MH-29-004-084-001/159399
(SONEGAON VAN)
|
1829004000NRG24220220240718998
|
22/02/2024
|
Rakhi Anil Bhajbhuje
|
1829004WL049464
|
Rakhi Anil Bhajbhuje
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596548
|
|
RAKHI ANIL BHAJBHUJE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
472
|
CHIMUR
|
MH-29-004-085-001/151746
(TALODHI (NA.))
|
1829004000NRG24220220240718539
|
22/02/2024
|
Vimal Tanbaji Waghade
|
1829004WL049420
|
Vimal Tanbaji Waghade
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594503
|
|
MRS VIMAL PRABHAKAR WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
473
|
CHIMUR
|
MH-29-004-085-001/158969
(TALODHI (NA.))
|
1829004000NRG24220220240718543
|
22/02/2024
|
ANIL SHANKAR KUKLE
|
1829004WL049420
|
ANIL SHANKAR KUKLE
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596400
|
|
ANIL SHANKAR KUKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
CHIMUR
|
MH-29-004-085-001/158970
(TALODHI (NA.))
|
1829004000NRG24220220240718544
|
22/02/2024
|
AMOL SHANKAR KUKLE
|
1829004WL049420
|
AMOL SHANKAR KUKLE
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596385
|
|
MR AMOL SHANKAR KUKADE
|
STATE BANK OF INDIA(508548)
|
|
475
|
CHIMUR
|
MH-29-004-085-001/159010
(TALODHI (NA.))
|
1829004000NRG24220220240715906
|
22/02/2024
|
Gopal Krushnaji Kaware
|
1829004WL049284
|
Gopal Krushnaji Kaware
|
00415
|
SBIN0011422
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
A114240596397
|
|
MR GOPAL KRUSHNAJI KAWARE
|
STATE BANK OF INDIA(508548)
|
|
476
|
CHIMUR
|
MH-29-004-085-001/159023
(TALODHI (NA.))
|
1829004000NRG24220220240718548
|
22/02/2024
|
Rupesh Santosh Sonwane
|
1829004WL049420
|
Rupesh Santosh Sonwane
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596598
|
|
MR RUPESH SANTOSH SONWANE
|
STATE BANK OF INDIA(508548)
|
|
477
|
CHIMUR
|
MH-29-004-085-001/159040
(TALODHI (NA.))
|
1829004000NRG24220220240715908
|
22/02/2024
|
Prashil Laxman Kaware
|
1829004WL049284
|
Prashil Laxman Kaware
|
00415
|
SBIN0011422
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
A114240594593
|
|
PRASHIL LAXMAN KAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46580
|
46580
|
|
|
|
|
|
|
|
|
478
|
CHIMUR
|
MH-29-003-068-001/204
(KHANGAON)
|
1829003000NRG24220220240713477
|
22/02/2024
|
Laxmi E. Gajbhiye
|
1829003WL049185
|
Laxmi E. Gajbhiye
|
00540
|
BKID0WAINGB
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
A114240596515
|
|
MRS LAXMI ISHWAR GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
479
|
CHIMUR
|
MH-29-004-009-001/139814
(BOTHALI (WAHA.))
|
1829004000NRG24220220240718585
|
22/02/2024
|
Govardhan Dekalu Waghamare
|
1829004WL049426
|
Govardhan Dekalu Waghamare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594502
|
|
GOWARDHAN DHEKALU WAGHAMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
480
|
CHIMUR
|
MH-29-004-013-001/158972
(CHAK JATEPAR)
|
1829004000NRG24220220240718871
|
22/02/2024
|
Diksha Dnyaneshwar Sawasakade
|
1829004WL049462
|
Diksha Dnyaneshwar Sawasakade
|
00540
|
BKID0WAINGB
|
2527
|
2527
|
Processed
|
24/04/2024
|
|
A114240596618
|
|
DIKSHA DNYANESHWAR SAWASAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
481
|
CHIMUR
|
MH-29-004-013-002/158952
(CHAK JATEPAR)
|
1829004000NRG24220220240718874
|
22/02/2024
|
HEMLATA ANIL DHARNE
|
1829004WL049462
|
HEMLATA ANIL DHARNE
|
00540
|
BKID0WAINGB
|
2527
|
2527
|
Processed
|
24/04/2024
|
|
A114240596631
|
|
MRS HEMALATA HANOTE
|
STATE BANK OF INDIA(508548)
|
|
482
|
CHIMUR
|
MH-29-004-020-001/154295
(GADPIPARI)
|
1829004000NRG24220220240717727
|
22/02/2024
|
Namdev Maroti Patil
|
1829004WL049380
|
Namdev Maroti Patil
|
00540
|
BKID0WAINGB
|
1750
|
1750
|
Processed
|
24/04/2024
|
|
A114240594514
|
|
NAMDEO MAROTI PATIL AT/-GADPIPRI PO/-AM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
483
|
CHIMUR
|
MH-29-004-020-001/154456
(GADPIPARI)
|
1829004000NRG24220220240717774
|
22/02/2024
|
Vatsala Tulshiram Patil
|
1829004WL049382
|
Vatsala Tulshiram Patil
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240596633
|
|
VACHCHALA TULSHIRAM PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
484
|
CHIMUR
|
MH-29-004-020-001/154456
(GADPIPARI)
|
1829004000NRG24220220240717775
|
22/02/2024
|
Vishakha B. Patil
|
1829004WL049382
|
Vishakha B. Patil
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240596560
|
|
VISHAKHA BHAILAL PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
485
|
CHIMUR
|
MH-29-004-020-001/156323
(GADPIPARI)
|
1829004000NRG24220220240717777
|
22/02/2024
|
Amita C. Patil
|
1829004WL049382
|
Amita C. Patil
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240596265
|
|
AMITA CHANDRABHAN PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
486
|
CHIMUR
|
MH-29-004-020-001/156323
(GADPIPARI)
|
1829004000NRG24220220240717776
|
22/02/2024
|
Chandrabhan Kachru Patil
|
1829004WL049382
|
Chandrabhan Kachru Patil
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240594512
|
|
CHANDRABHAN KACHARU PATIL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
487
|
CHIMUR
|
MH-29-004-020-001/156717
(GADPIPARI)
|
1829004000NRG24220220240717778
|
22/02/2024
|
Ranjana F. Patil
|
1829004WL049382
|
Ranjana F. Patil
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240596273
|
|
RANJANA FULCHAND PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
488
|
CHIMUR
|
MH-29-004-020-001/156835
(GADPIPARI)
|
1829004000NRG24220220240717729
|
22/02/2024
|
Milind Kashinath Patil
|
1829004WL049380
|
Milind Kashinath Patil
|
00540
|
BKID0WAINGB
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
A114240596299
|
|
MR MILIND KASHINATH PATIL
|
STATE BANK OF INDIA(508548)
|
|
489
|
CHIMUR
|
MH-29-004-020-002/153802
(GADPIPARI)
|
1829004000NRG24220220240717730
|
22/02/2024
|
Vidhya R Thavare
|
1829004WL049380
|
Vidhya R Thavare
|
00540
|
BKID0WAINGB
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
A114240596519
|
|
VIDYA RAIBHAN THAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
490
|
CHIMUR
|
MH-29-004-020-002/154358
(GADPIPARI)
|
1829004000NRG24220220240717731
|
22/02/2024
|
Khushal W. Wakde
|
1829004WL049380
|
Khushal W. Wakde
|
00540
|
BKID0WAINGB
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
A114240596274
|
|
KHUSHAL WALMIK WAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
491
|
CHIMUR
|
MH-29-004-020-002/156328
(GADPIPARI)
|
1829004000NRG24220220240717732
|
22/02/2024
|
Amol Sakharam Garghate
|
1829004WL049380
|
Amol Sakharam Garghate
|
00540
|
BKID0WAINGB
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
A114240594603
|
|
Mr. AMOL SAKHARAM GARGHATE
|
BANK OF MAHARASHTRA(607387)
|
|
492
|
CHIMUR
|
MH-29-004-020-002/156363
(GADPIPARI)
|
1829004000NRG24220220240717733
|
22/02/2024
|
Vandna Jivalag Ramteke
|
1829004WL049380
|
Vandna Jivalag Ramteke
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
A114240596277
|
|
VANDANA JIWLANG RAMTEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
493
|
CHIMUR
|
MH-29-004-020-002/156367
(GADPIPARI)
|
1829004000NRG24220220240717734
|
22/02/2024
|
Sheshrao U. Wakde
|
1829004WL049380
|
Sheshrao U. Wakde
|
00540
|
BKID0WAINGB
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
A114240594542
|
|
SHESHRAO UDDHAV WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
CHIMUR
|
MH-29-004-020-002/156560
(GADPIPARI)
|
1829004000NRG24220220240717780
|
22/02/2024
|
Mohan Laxman Wakade
|
1829004WL049382
|
Mohan Laxman Wakade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240596520
|
|
MOHAN LAXMAN WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
CHIMUR
|
MH-29-004-020-002/156582
(GADPIPARI)
|
1829004000NRG24220220240717737
|
22/02/2024
|
Chandrakala B Tthavare
|
1829004WL049380
|
Chandrakala B Tthavare
|
00540
|
BKID0WAINGB
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
A114240596544
|
|
CHANDRAKALA BHIMRAO THAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
496
|
CHIMUR
|
MH-29-004-020-002/156590
(GADPIPARI)
|
1829004000NRG24220220240717738
|
22/02/2024
|
Kalavati P Tikhat
|
1829004WL049380
|
Kalavati P Tikhat
|
00540
|
BKID0WAINGB
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
A114240596278
|
|
KALAWATI PRABHAKAR TIKHAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
497
|
CHIMUR
|
MH-29-004-020-003/153859
(GADPIPARI)
|
1829004000NRG24220220240717781
|
22/02/2024
|
K.P. Borkar
|
1829004WL049383
|
K.P. Borkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240596279
|
|
KAILASH PUNAJI BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
498
|
CHIMUR
|
MH-29-004-030-001/155973
(KANHALGAON (Chimur))
|
1829004000NRG24220220240719013
|
22/02/2024
|
Asmita C.Waghmare
|
1829004WL049466
|
Asmita C.Waghmare
|
00540
|
BKID0WAINGB
|
875
|
875
|
Processed
|
24/04/2024
|
|
A114240596280
|
|
ASMITA CHATRAPAL WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
499
|
CHIMUR
|
MH-29-004-030-001/156096
(KANHALGAON (Chimur))
|
1829004000NRG24220220240719017
|
22/02/2024
|
Shrikrushna Mahadev Chaudhari
|
1829004WL049466
|
Shrikrushna Mahadev Chaudhari
|
00540
|
BKID0WAINGB
|
875
|
875
|
Processed
|
24/04/2024
|
|
A114240596282
|
|
SHRIKRISHNA MAHADEO CHOUDHRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
500
|
CHIMUR
|
MH-29-004-030-001/158621
(KANHALGAON (Chimur))
|
1829004000NRG24220220240719030
|
22/02/2024
|
Kalpana N Waghmare
|
1829004WL049466
|
Kalpana N Waghmare
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240596283
|
|
Mrs. KALPANA NATTHUJI WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
501
|
CHIMUR
|
MH-29-004-033-001/140907
(KAVADASHI DAG)
|
1829004000NRG24220220240714139
|
22/02/2024
|
Pradip D. Shende
|
1829004WL049216
|
Pradip D. Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596582
|
|
PRADIP DATTU SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
502
|
CHIMUR
|
MH-29-004-033-001/140917
(KAVADASHI DAG)
|
1829004000NRG24220220240714140
|
22/02/2024
|
Mirabai Vaman Shende
|
1829004WL049216
|
Mirabai Vaman Shende
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240594595
|
|
MIRABAI WAMAN SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
503
|
CHIMUR
|
MH-29-004-033-001/142607
(KAVADASHI DAG)
|
1829004000NRG24220220240714143
|
22/02/2024
|
Akila Shankar Sonttake
|
1829004WL049216
|
Akila Shankar Sonttake
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
24/04/2024
|
|
A114240596644
|
|
AKILA SHANKAR SONTAKKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
504
|
CHIMUR
|
MH-29-004-033-001/142607
(KAVADASHI DAG)
|
1829004000NRG24220220240714142
|
22/02/2024
|
Shankar D. Sontakke
|
1829004WL049216
|
Shankar D. Sontakke
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
24/04/2024
|
|
A114240596640
|
|
SHANKAR DEORAOJI SONTAKKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
505
|
CHIMUR
|
MH-29-004-033-001/143174
(KAVADASHI DAG)
|
1829004000NRG24220220240714150
|
22/02/2024
|
Tai A Nannaware
|
1829004WL049216
|
Tai A Nannaware
|
00540
|
BKID0WAINGB
|
1410
|
1410
|
Processed
|
24/04/2024
|
|
A114240596581
|
|
TAI ANANDRAO NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
506
|
CHIMUR
|
MH-29-004-033-001/144942
(KAVADASHI DAG)
|
1829004000NRG24220220240714151
|
22/02/2024
|
Ganesh K. Shrirame
|
1829004WL049216
|
Ganesh K. Shrirame
|
00540
|
BKID0WAINGB
|
1566
|
1566
|
Processed
|
24/04/2024
|
|
A114240596287
|
|
GANESH KAWADU SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
507
|
CHIMUR
|
MH-29-004-033-001/145380
(KAVADASHI DAG)
|
1829004000NRG24220220240714155
|
22/02/2024
|
Vaishali Shankar Dhote
|
1829004WL049216
|
Vaishali Shankar Dhote
|
00540
|
BKID0WAINGB
|
1476
|
1476
|
Processed
|
24/04/2024
|
|
A114240594576
|
|
Vaishali Shankar Dhote
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
508
|
CHIMUR
|
MH-29-004-033-001/147316
(KAVADASHI DAG)
|
1829004000NRG24220220240714157
|
22/02/2024
|
Prakash Trimbak Nannaware
|
1829004WL049216
|
Prakash Trimbak Nannaware
|
00540
|
BKID0WAINGB
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
A114240594521
|
|
PRAKASH TRYAMBAK NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
CHIMUR
|
MH-29-004-033-001/147316
(KAVADASHI DAG)
|
1829004000NRG24220220240714158
|
22/02/2024
|
Tarabai P Nannaware
|
1829004WL049216
|
Tarabai P Nannaware
|
00540
|
BKID0WAINGB
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
A114240596583
|
|
TARABAI PRAKASH NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
510
|
CHIMUR
|
MH-29-004-033-001/158567
(KAVADASHI DAG)
|
1829004000NRG24220220240714159
|
22/02/2024
|
Bharati Dipak Deshmukh
|
1829004WL049216
|
Bharati Dipak Deshmukh
|
00540
|
BKID0WAINGB
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
A114240594596
|
|
Mrs. Bharati Dipak Deshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
511
|
CHIMUR
|
MH-29-004-033-001/158568
(KAVADASHI DAG)
|
1829004000NRG24220220240714160
|
22/02/2024
|
Rekha Moreshwar Deshmukh
|
1829004WL049216
|
Rekha Moreshwar Deshmukh
|
00540
|
BKID0WAINGB
|
251
|
251
|
Processed
|
24/04/2024
|
|
A114240596529
|
|
REKHA MORESHWAR DESHAMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
CHIMUR
|
MH-29-004-033-001/158569
(KAVADASHI DAG)
|
1829004000NRG24220220240714161
|
22/02/2024
|
Megha Naresh Deshmukh
|
1829004WL049216
|
Megha Naresh Deshmukh
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
A114240596530
|
|
MEGHA NARESH DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
CHIMUR
|
MH-29-004-040-001/135993
(KHAPARI DHARMU)
|
1829004000NRG24220220240718665
|
22/02/2024
|
Tarachand P Khobragade
|
1829004WL049442
|
Tarachand P Khobragade
|
00540
|
BKID0WAINGB
|
2274
|
2274
|
Processed
|
24/04/2024
|
|
A114240596594
|
|
TARACHAND PARASRAM KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
514
|
CHIMUR
|
MH-29-004-040-001/136040
(KHAPARI DHARMU)
|
1829004000NRG24220220240718667
|
22/02/2024
|
Aruna K Meshram
|
1829004WL049442
|
Aruna K Meshram
|
00540
|
BKID0WAINGB
|
2274
|
2274
|
Processed
|
24/04/2024
|
|
A114240596262
|
|
ARUNA KRUSHANA MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
515
|
CHIMUR
|
MH-29-004-040-001/136069
(KHAPARI DHARMU)
|
1829004000NRG24220220240718670
|
22/02/2024
|
Rameshvar P Dadmal
|
1829004WL049442
|
Rameshvar P Dadmal
|
00540
|
BKID0WAINGB
|
2274
|
2274
|
Processed
|
24/04/2024
|
|
A114240596579
|
|
RAMESHWAR PATRU DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
CHIMUR
|
MH-29-004-040-001/136069
(KHAPARI DHARMU)
|
1829004000NRG24220220240718671
|
22/02/2024
|
Shashikala R.Dadmal
|
1829004WL049442
|
Shashikala R.Dadmal
|
00540
|
BKID0WAINGB
|
2274
|
2274
|
Processed
|
24/04/2024
|
|
A114240596289
|
|
SHASHIKALA RAMESHWAR DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
517
|
CHIMUR
|
MH-29-004-040-001/136091
(KHAPARI DHARMU)
|
1829004000NRG24220220240718672
|
22/02/2024
|
Vakil Naresh Dadamal
|
1829004WL049442
|
Vakil Naresh Dadamal
|
00540
|
BKID0WAINGB
|
2274
|
2274
|
Rejected
|
23/04/2024
|
|
A114240596628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
518
|
CHIMUR
|
MH-29-004-043-001/146356
(KITALI (TU.))
|
1829004000NRG24220220240718441
|
22/02/2024
|
Sarvsata K Pohinkar
|
1829004WL049409
|
Sarvsata K Pohinkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596293
|
|
MRS SARSWATI KHATUJI POHINKAR
|
STATE BANK OF INDIA(508548)
|
|
519
|
CHIMUR
|
MH-29-004-043-001/146736
(KITALI (TU.))
|
1829004000NRG24220220240715305
|
22/02/2024
|
Kirati Pravin Bawane
|
1829004WL049266
|
Kirati Pravin Bawane
|
00540
|
BKID0WAINGB
|
2370
|
2370
|
Processed
|
24/04/2024
|
|
A114240596566
|
|
MRS KIRTI PRAVIN BAVANE
|
STATE BANK OF INDIA(508548)
|
|
520
|
CHIMUR
|
MH-29-004-043-001/146736
(KITALI (TU.))
|
1829004000NRG24220220240715304
|
22/02/2024
|
Pravin Vaman Bawane
|
1829004WL049266
|
Pravin Vaman Bawane
|
00540
|
BKID0WAINGB
|
2370
|
2370
|
Processed
|
24/04/2024
|
|
A114240596559
|
|
MR PRAVIN WAMAN BAWANE
|
STATE BANK OF INDIA(508548)
|
|
521
|
CHIMUR
|
MH-29-004-043-003/146713
(KITALI (TU.))
|
1829004000NRG24220220240715313
|
22/02/2024
|
Shalik B. Randive
|
1829004WL049266
|
Shalik B. Randive
|
00540
|
BKID0WAINGB
|
2370
|
2370
|
Processed
|
24/04/2024
|
|
A114240596574
|
|
SHALIK BAPURAO RANDIVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
522
|
CHIMUR
|
MH-29-004-048-001/140408
(LOHARA (Chimur))
|
1829004000NRG24220220240718347
|
22/02/2024
|
Moreshwar Patruji Lonare
|
1829004WL049402
|
Moreshwar Patruji Lonare
|
00540
|
BKID0WAINGB
|
1012
|
1012
|
Processed
|
24/04/2024
|
|
A114240594540
|
|
MORESHWAR PATRUJI LONARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
523
|
CHIMUR
|
MH-29-004-048-001/144839
(LOHARA (Chimur))
|
1829004000NRG24220220240718332
|
22/02/2024
|
Gulab Dhondu Masaram
|
1829004WL049400
|
Gulab Dhondu Masaram
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
A114240594548
|
|
GULAB DHONDU MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
524
|
CHIMUR
|
MH-29-004-051-001/1379289
(MAHALGAON)
|
1829004000NRG24220220240718758
|
22/02/2024
|
Pratibha Kishor Nannaware
|
1829004WL049446
|
Pratibha Kishor Nannaware
|
00540
|
BKID0WAINGB
|
396
|
396
|
Processed
|
24/04/2024
|
|
A114240596266
|
|
PRATIMA KISHOR NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
CHIMUR
|
MH-29-004-051-001/138817
(MAHALGAON)
|
1829004000NRG24220220240718772
|
22/02/2024
|
Manda Lalaji Rokde
|
1829004WL049446
|
Manda Lalaji Rokde
|
00540
|
BKID0WAINGB
|
396
|
396
|
Processed
|
24/04/2024
|
|
A114240596568
|
|
MS MANDABAI LALAJI ROKADE
|
STATE BANK OF INDIA(508548)
|
|
526
|
CHIMUR
|
MH-29-004-051-001/139308
(MAHALGAON)
|
1829004000NRG24220220240718773
|
22/02/2024
|
Ramesh Shamrao Sarokar
|
1829004WL049446
|
Ramesh Shamrao Sarokar
|
00540
|
BKID0WAINGB
|
396
|
396
|
Processed
|
24/04/2024
|
|
A114240596303
|
|
RAMESH SHAMRAV SAROKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
CHIMUR
|
MH-29-004-051-001/139442
(MAHALGAON)
|
1829004000NRG24220220240718687
|
22/02/2024
|
Vanita Patru Nannaware
|
1829004WL049444
|
Vanita Patru Nannaware
|
00540
|
BKID0WAINGB
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
A114240594594
|
|
VANITA PATRUJI NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
CHIMUR
|
MH-29-004-051-002/1379255
(MAHALGAON)
|
1829004000NRG24220220240718693
|
22/02/2024
|
Vaishali Dilip Nannaware
|
1829004WL049444
|
Vaishali Dilip Nannaware
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
A114240594606
|
|
VAISHALI DILIP NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
529
|
CHIMUR
|
MH-29-004-051-002/138235
(MAHALGAON)
|
1829004000NRG24220220240718709
|
22/02/2024
|
Bhaskar Jairam Dadmal
|
1829004WL049444
|
Bhaskar Jairam Dadmal
|
00540
|
BKID0WAINGB
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240596564
|
|
BHASKAR JAIRAM DADMAL AT GARADPAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
530
|
CHIMUR
|
MH-29-004-051-002/138285
(MAHALGAON)
|
1829004000NRG24220220240718719
|
22/02/2024
|
Ramchandra Bhodba Dadmal
|
1829004WL049444
|
Ramchandra Bhodba Dadmal
|
00540
|
BKID0WAINGB
|
1146
|
1146
|
Processed
|
24/04/2024
|
|
A114240596290
|
|
RAMCHANDR BHONDBA DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
CHIMUR
|
MH-29-004-051-002/138533
(MAHALGAON)
|
1829004000NRG24220220240718722
|
22/02/2024
|
Kawadu Grumaji Gaykawad
|
1829004WL049444
|
Kawadu Grumaji Gaykawad
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240596639
|
|
KAWADU GIRMAJI GAYAKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
532
|
CHIMUR
|
MH-29-004-051-002/138548
(MAHALGAON)
|
1829004000NRG24220220240718726
|
22/02/2024
|
Mangala Devidas Dadmal
|
1829004WL049444
|
Mangala Devidas Dadmal
|
00540
|
BKID0WAINGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
A114240596291
|
|
MANGALA DEVIDAS DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
CHIMUR
|
MH-29-004-056-001/136696
(METEPAR)
|
1829004000NRG24220220240716839
|
22/02/2024
|
Devrao Mukunda Nannaware
|
1829004WL049344
|
Devrao Mukunda Nannaware
|
00540
|
BKID0WAINGB
|
1404
|
1404
|
Processed
|
24/04/2024
|
|
A114240594599
|
|
DEVRAO MUKUNDA NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
534
|
CHIMUR
|
MH-29-004-056-001/136735
(METEPAR)
|
1829004000NRG24220220240716840
|
22/02/2024
|
Prabhakar M Nikode
|
1829004WL049344
|
Prabhakar M Nikode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596595
|
|
PRABHAKAR MANIKRAOL NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
535
|
CHIMUR
|
MH-29-004-056-001/139543
(METEPAR)
|
1829004000NRG24220220240716860
|
22/02/2024
|
Abaji Motiram Nikode
|
1829004WL049344
|
Abaji Motiram Nikode
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240594535
|
|
ABAJI MOTIRAM NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
536
|
CHIMUR
|
MH-29-004-056-001/139646
(METEPAR)
|
1829004000NRG24220220240716865
|
22/02/2024
|
Rustam Domaji Ramteke
|
1829004WL049344
|
Rustam Domaji Ramteke
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
A114240596645
|
|
Mr. RUSTAM DOMA RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
537
|
CHIMUR
|
MH-29-004-056-001/140359
(METEPAR)
|
1829004000NRG24220220240716891
|
22/02/2024
|
Darshana Baban Nikode
|
1829004WL049344
|
Darshana Baban Nikode
|
00540
|
BKID0WAINGB
|
1476
|
1476
|
Processed
|
24/04/2024
|
|
A114240596264
|
|
DARSHANA BABAN NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
CHIMUR
|
MH-29-004-056-001/140385
(METEPAR)
|
1829004000NRG24220220240716893
|
22/02/2024
|
Rupa Subhash Nikode
|
1829004WL049344
|
Rupa Subhash Nikode
|
00540
|
BKID0WAINGB
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
A114240594607
|
|
RUPA SUBHASH NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
539
|
CHIMUR
|
MH-29-004-056-001/140389
(METEPAR)
|
1829004000NRG24220220240716894
|
22/02/2024
|
Maroti Patruji Tarare
|
1829004WL049344
|
Maroti Patruji Tarare
|
00540
|
BKID0WAINGB
|
1566
|
1566
|
Processed
|
24/04/2024
|
|
A114240594600
|
|
Mr. MAROTI PATRU TARARE
|
BANK OF MAHARASHTRA(607387)
|
|
540
|
CHIMUR
|
MH-29-004-068-001/150281
(PIMPALGAON (Chimur))
|
1829004000NRG24220220240717507
|
22/02/2024
|
Dadaji B. Rane
|
1829004WL049370
|
Dadaji B. Rane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240596546
|
|
DADAJI BALAJI RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
CHIMUR
|
MH-29-004-068-001/150900
(PIMPALGAON (Chimur))
|
1829004000NRG24220220240717700
|
22/02/2024
|
Karmaresha M. Ramteke
|
1829004WL049374
|
Karmaresha M. Ramteke
|
00540
|
BKID0WAINGB
|
332
|
332
|
Processed
|
24/04/2024
|
|
A114240594530
|
|
KARMRESHA MOHANLAL RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
CHIMUR
|
MH-29-004-073-002/147354
(SATARA)
|
1829004000NRG24220220240718847
|
22/02/2024
|
Papita Suresh Jambhmule
|
1829004WL049460
|
Papita Suresh Jambhmule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594620
|
|
PAPITA SURESH JAMBHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
543
|
CHIMUR
|
MH-29-004-074-001/152321
(SATHGAON)
|
1829004000NRG24220220240718661
|
22/02/2024
|
Patru Damodhar Nagpure
|
1829004WL049440
|
Patru Damodhar Nagpure
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240596623
|
|
PATRU DAMODHAR NAGPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
544
|
CHIMUR
|
MH-29-004-074-001/152722
(SATHGAON)
|
1829004000NRG24220220240718658
|
22/02/2024
|
Pratibha Vijay Meshram
|
1829004WL049439
|
Pratibha Vijay Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240596285
|
|
MRS PRATIBHA VIJAY MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
545
|
CHIMUR
|
MH-29-004-075-001/144355
(SAVARGAON)
|
1829004000NRG24220220240717715
|
22/02/2024
|
Falgun Kisan Dorlikar
|
1829004WL049377
|
Falgun Kisan Dorlikar
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240596634
|
|
FALGUN KISAN DORLIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
CHIMUR
|
MH-29-004-079-001/149088
(SIRASPUR)
|
1829004000NRG24220220240717803
|
22/02/2024
|
Vikas Z. Choudhari
|
1829004WL049389
|
Vikas Z. Choudhari
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
A114240596295
|
|
Mr. VIKAS ZINGARU CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
547
|
CHIMUR
|
MH-29-004-079-001/149137
(SIRASPUR)
|
1829004000NRG24220220240717925
|
22/02/2024
|
Devrao N. Dadmal
|
1829004WL049392
|
Devrao N. Dadmal
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
A114240594498
|
|
DEORAO NATTHUJI DADMAL AT/-SIRASPUR PO/
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
548
|
CHIMUR
|
MH-29-004-079-001/149291
(SIRASPUR)
|
1829004000NRG24220220240717921
|
22/02/2024
|
Ganpat B. Doye
|
1829004WL049391
|
Ganpat B. Doye
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
A114240596545
|
|
GANPAT BAPURAO DOYE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
549
|
CHIMUR
|
MH-29-004-079-001/149440
(SIRASPUR)
|
1829004000NRG24220220240717791
|
22/02/2024
|
Manisha I Dadmal
|
1829004WL049386
|
Manisha I Dadmal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596296
|
|
MS MANISHA INDRAPAL DADMAL
|
STATE BANK OF INDIA(508548)
|
|
550
|
CHIMUR
|
MH-29-004-079-001/149497
(SIRASPUR)
|
1829004000NRG24220220240717806
|
22/02/2024
|
Subhash Vitthal Neware
|
1829004WL049389
|
Subhash Vitthal Neware
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
A114240596590
|
|
Mrs. NIRMLA SUBHASH NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
551
|
CHIMUR
|
MH-29-004-079-001/149636
(SIRASPUR)
|
1829004000NRG24220220240717799
|
22/02/2024
|
Nitesh S. Choudhari
|
1829004WL049388
|
Nitesh S. Choudhari
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
A114240596298
|
|
NITESH SHRIRAM CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
552
|
CHIMUR
|
MH-29-004-079-001/149670
(SIRASPUR)
|
1829004000NRG24220220240717794
|
22/02/2024
|
Manisha R. Dadmal
|
1829004WL049386
|
Manisha R. Dadmal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596580
|
|
MANISHA RAJENDRA DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
553
|
CHIMUR
|
MH-29-004-079-001/149840
(SIRASPUR)
|
1829004000NRG24220220240717929
|
22/02/2024
|
Dyaneshwar Chindu Dadmal
|
1829004WL049392
|
Dyaneshwar Chindu Dadmal
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
A114240594583
|
|
DYANESHWAR CHINDUJI DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
554
|
CHIMUR
|
MH-29-004-084-001/159313
(SONEGAON VAN)
|
1829004000NRG24220220240718984
|
22/02/2024
|
Shankar Madhoji Chaudhari
|
1829004WL049464
|
Shankar Madhoji Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596271
|
|
SHANKAR MADHO CHAUDHRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
555
|
CHIMUR
|
MH-29-004-085-001/150126
(TALODHI (NA.))
|
1829004000NRG24220220240718528
|
22/02/2024
|
Dhanraj dange
|
1829004WL049420
|
Dhanraj dange
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596269
|
|
DHANRAJ LAHANUJI DANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
556
|
CHIMUR
|
MH-29-004-085-001/150244
(TALODHI (NA.))
|
1829004000NRG24220220240715899
|
22/02/2024
|
Kalidas Shrihari Nannaware
|
1829004WL049284
|
Kalidas Shrihari Nannaware
|
00540
|
BKID0WAINGB
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
A114240594536
|
|
KALIDAS SHRIHARI NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
557
|
CHIMUR
|
MH-29-004-085-001/151087
(TALODHI (NA.))
|
1829004000NRG24220220240718535
|
22/02/2024
|
Suresh Bapurao Dadmal
|
1829004WL049420
|
Suresh Bapurao Dadmal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594613
|
|
Master SOHAM SURESH DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
558
|
CHIMUR
|
MH-29-004-085-001/151642
(TALODHI (NA.))
|
1829004000NRG24220220240718450
|
22/02/2024
|
Madhukar Zibal Surywanshi
|
1829004WL049409
|
Madhukar Zibal Surywanshi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596569
|
|
MADHUKAR ZIBAL SURYAWANSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
559
|
CHIMUR
|
MH-29-004-085-001/158872
(TALODHI (NA.))
|
1829004000NRG24220220240715904
|
22/02/2024
|
Dashrath S. Gajbhe
|
1829004WL049284
|
Dashrath S. Gajbhe
|
00540
|
BKID0WAINGB
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
A114240596521
|
|
DASHARATH SURYABHAN GAJABHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
560
|
CHIMUR
|
MH-29-004-085-001/158986
(TALODHI (NA.))
|
1829004000NRG24220220240718545
|
22/02/2024
|
Diwakar Ramaji Dahikar
|
1829004WL049420
|
Diwakar Ramaji Dahikar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594589
|
|
DIWAKAR RAMAJI DAHIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
561
|
CHIMUR
|
MH-29-004-085-001/159122
(TALODHI (NA.))
|
1829004000NRG24220220240718550
|
22/02/2024
|
Sangita Ramesh Sahare
|
1829004WL049420
|
Sangita Ramesh Sahare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596547
|
|
SANGITA RAMESH SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
562
|
CHIMUR
|
MH-29-004-085-001/159182
(TALODHI (NA.))
|
1829004000NRG24220220240715910
|
22/02/2024
|
LOCHI ASHISH KAWARE
|
1829004WL049284
|
LOCHI ASHISH KAWARE
|
00540
|
BKID0WAINGB
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
A114240596281
|
|
LOCHI ASHISH KAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135301
|
135301
|
|
|
|
|
|
|
|
|
563
|
CHIMUR
|
MH-29-004-051-001/139587
(MAHALGAON)
|
1829004000NRG24220220240718688
|
22/02/2024
|
Santosh Harichandr Masram
|
1829004WL049444
|
Santosh Harichandr Masram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596430
|
|
MR SANTOSH HARISHCHANDRA MASRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
564
|
CHIMUR
|
MH-29-004-020-002/153802
(GADPIPARI)
|
1829004000NRG24220220240717779
|
22/02/2024
|
Rayabhan Ramji Thawre
|
1829004WL049382
|
Rayabhan Ramji Thawre
|
00733
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240596452
|
|
RAYABHAN RAMJI THAWRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
565
|
CHIMUR
|
MH-29-004-051-002/1379283
(MAHALGAON)
|
1829004000NRG24220220240718700
|
22/02/2024
|
Pallavi Arvind Dadmal
|
1829004WL049444
|
Pallavi Arvind Dadmal
|
00733
|
YESB0CDC005
|
692
|
692
|
Processed
|
24/04/2024
|
|
A114240596456
|
|
MISS PALLAVI DURWAR DODAKEMINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2603
|
2603
|
|
|
|
|
|
|
|
|
566
|
CHIMUR
|
MH-29-004-085-001/159010
(TALODHI (NA.))
|
1829004000NRG24220220240715907
|
22/02/2024
|
Kaushalya Gopal Kavare
|
1829004WL049284
|
Kaushalya Gopal Kavare
|
00733
|
YESB0CDC007
|
2280
|
2280
|
Processed
|
24/04/2024
|
|
A114240596433
|
|
KAUSHALYA GOPAL KAVARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
567
|
CHIMUR
|
MH-29-004-048-001/144989
(LOHARA (Chimur))
|
1829004000NRG24220220240718424
|
22/02/2024
|
Laxman Devrao Savsagade
|
1829004WL049407
|
Laxman Devrao Savsagade
|
00733
|
YESB0CDC029
|
1525
|
1525
|
Processed
|
24/04/2024
|
|
A114240596405
|
|
LAXMAN DEVRAV SAVSAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1525
|
1525
|
|
|
|
|
|
|
|
|
568
|
CHIMUR
|
MH-29-004-013-001/139808
(CHAK JATEPAR)
|
1829004000NRG24220220240718869
|
22/02/2024
|
Chandrashekhar Devrao Dodake
|
1829004WL049462
|
Chandrashekhar Devrao Dodake
|
00733
|
YESB0CDC037
|
2527
|
2527
|
Processed
|
24/04/2024
|
|
A114240596446
|
|
Mr. CHANDRASHEKHAR DEVRAO DODaKE
|
BANK OF MAHARASHTRA(607387)
|
|
569
|
CHIMUR
|
MH-29-004-013-001/142647
(CHAK JATEPAR)
|
1829004000NRG24220220240718870
|
22/02/2024
|
keravata Khatu Bharade
|
1829004WL049462
|
keravata Khatu Bharade
|
00733
|
YESB0CDC037
|
2527
|
2527
|
Processed
|
24/04/2024
|
|
A114240594458
|
|
KERAVANTA KHATU BHARDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5054
|
5054
|
|
|
|
|
|
|
|
|
570
|
CHIMUR
|
MH-29-004-073-001/146917
(SATARA)
|
1829004000NRG24220220240718824
|
22/02/2024
|
Raibai Dadhrath Nannaware
|
1829004WL049458
|
Raibai Dadhrath Nannaware
|
00733
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596482
|
|
RAIBAI DASHARATH NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
CHIMUR
|
MH-29-004-073-001/147039
(SATARA)
|
1829004000NRG24220220240718826
|
22/02/2024
|
Jyoti Rupesh Jambhule
|
1829004WL049458
|
Jyoti Rupesh Jambhule
|
00733
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596488
|
|
JYOTI RUPESH JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
CHIMUR
|
MH-29-004-073-002/147382
(SATARA)
|
1829004000NRG24220220240718848
|
22/02/2024
|
Wasudev Kavadu Nannaware
|
1829004WL049460
|
Wasudev Kavadu Nannaware
|
00733
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240594524
|
|
WASUDEO KAVADU NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
CHIMUR
|
MH-29-004-073-002/149133
(SATARA)
|
1829004000NRG24220220240718867
|
22/02/2024
|
Chhaya Dipak Gharat
|
1829004WL049460
|
Chhaya Dipak Gharat
|
00733
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240596486
|
|
CHHAYA DIPAK GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
882614
|
882614
|
|
|
|
|
|
|
|