|
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-29-004-048-001/140365
(LOHARA (Chimur))
|
1829004000NRG24280220240740760
|
28/02/2024
|
Vishavnath Domaji Gedam
|
1829004WL050656
|
Vishavnath Domaji Gedam
|
00048
|
BKID0009614
|
783
|
783
|
Processed
|
25/04/2024
|
|
A115240053968
|
|
VISHWNATH DOMAJI GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHIMUR
|
MH-29-004-048-001/140374
(LOHARA (Chimur))
|
1829004000NRG24280220240740761
|
28/02/2024
|
PRAKASH KEVAL RAMTEKE
|
1829004WL050656
|
PRAKASH KEVAL RAMTEKE
|
00048
|
BKID0009614
|
783
|
783
|
Processed
|
25/04/2024
|
|
A115240053960
|
|
PRAKASH KEWAL RAMTEKE
|
BANK OF INDIA(508505)
|
|
3
|
CHIMUR
|
MH-29-004-048-001/140402
(LOHARA (Chimur))
|
1829004000NRG24280220240740762
|
28/02/2024
|
Roshan Himmat Gedam
|
1829004WL050656
|
Roshan Himmat Gedam
|
00048
|
BKID0009614
|
783
|
783
|
Processed
|
25/04/2024
|
|
A115240053966
|
|
ROSHAN H GEDAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHIMUR
|
MH-29-004-048-001/140408
(LOHARA (Chimur))
|
1829004000NRG24280220240740764
|
28/02/2024
|
Nilima Moreshwar Lonare
|
1829004WL050656
|
Nilima Moreshwar Lonare
|
00048
|
BKID0009614
|
783
|
783
|
Processed
|
25/04/2024
|
|
A115240053997
|
|
NILIMA MORESHWAR LONARE
|
BANK OF INDIA(508505)
|
|
5
|
CHIMUR
|
MH-29-004-048-001/140473
(LOHARA (Chimur))
|
1829004000NRG24280220240740765
|
28/02/2024
|
Tarachandra P. Waghmare
|
1829004WL050656
|
Tarachandra P. Waghmare
|
00048
|
BKID0009614
|
783
|
783
|
Processed
|
25/04/2024
|
|
A115240053969
|
|
TARACHAND PANDURANG WAGHE
|
BANK OF INDIA(508505)
|
|
6
|
CHIMUR
|
MH-29-004-048-001/140497
(LOHARA (Chimur))
|
1829004000NRG24280220240740766
|
28/02/2024
|
Uttam Bendoji Lonare
|
1829004WL050656
|
Uttam Bendoji Lonare
|
00048
|
BKID0009614
|
783
|
783
|
Processed
|
25/04/2024
|
|
A115240053971
|
|
UTTAM BENDOJI LONARE
|
BANK OF INDIA(508505)
|
|
7
|
CHIMUR
|
MH-29-004-048-001/140517
(LOHARA (Chimur))
|
1829004000NRG24280220240740767
|
28/02/2024
|
Bhalchandra Dhanuji Gedam
|
1829004WL050656
|
Bhalchandra Dhanuji Gedam
|
00048
|
BKID0009614
|
783
|
783
|
Processed
|
25/04/2024
|
|
A115240054176
|
|
BHALCHANDRA DHANUJI GEDAM LOHARA
|
BANK OF INDIA(508505)
|
|
8
|
CHIMUR
|
MH-29-004-048-001/140521
(LOHARA (Chimur))
|
1829004000NRG24280220240740769
|
28/02/2024
|
Manda Uvaraj Lonare
|
1829004WL050656
|
Manda Uvaraj Lonare
|
00048
|
BKID0009614
|
783
|
783
|
Rejected
|
24/04/2024
|
|
A115240053964
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
CHIMUR
|
MH-29-004-048-001/140521
(LOHARA (Chimur))
|
1829004000NRG24280220240740768
|
28/02/2024
|
Uvaraj Jairam Lonare
|
1829004WL050656
|
Uvaraj Jairam Lonare
|
00048
|
BKID0009614
|
783
|
783
|
Processed
|
25/04/2024
|
|
A115240053963
|
|
YUVRAJ JAIRAM LONARE
|
BANK OF INDIA(508505)
|
|
10
|
CHIMUR
|
MH-29-004-048-001/140547
(LOHARA (Chimur))
|
1829004000NRG24280220240740770
|
28/02/2024
|
Dadaji R Ramteke
|
1829004WL050656
|
Dadaji R Ramteke
|
00048
|
BKID0009614
|
522
|
522
|
Processed
|
25/04/2024
|
|
A115240053954
|
|
DADAJI RAJIRAM RAMTEKE
|
BANK OF INDIA(508505)
|
|
11
|
CHIMUR
|
MH-29-004-048-001/140579
(LOHARA (Chimur))
|
1829004000NRG24280220240740771
|
28/02/2024
|
Lalchand D. Gedam
|
1829004WL050656
|
Lalchand D. Gedam
|
00048
|
BKID0009614
|
783
|
783
|
Processed
|
25/04/2024
|
|
A115240053970
|
|
LALCHAND DHANUJI GEDAM
|
BANK OF INDIA(508505)
|
|
12
|
CHIMUR
|
MH-29-004-048-001/144759
(LOHARA (Chimur))
|
1829004000NRG24280220240740772
|
28/02/2024
|
Ravindra Antuji Meshram
|
1829004WL050656
|
Ravindra Antuji Meshram
|
00048
|
BKID0009614
|
261
|
261
|
Processed
|
25/04/2024
|
|
A115240053934
|
|
RAVINDR ANTUJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHIMUR
|
MH-29-004-048-001/144930
(LOHARA (Chimur))
|
1829004000NRG24280220240740773
|
28/02/2024
|
Arvind Gulab Shrirame
|
1829004WL050656
|
Arvind Gulab Shrirame
|
00048
|
BKID0009614
|
783
|
783
|
Processed
|
25/04/2024
|
|
A115240053989
|
|
ARVIND GULABRAV SRIRAME
|
AXIS BANK(607153)
|
|
14
|
CHIMUR
|
MH-29-004-048-001/147900
(LOHARA (Chimur))
|
1829004000NRG24280220240740775
|
28/02/2024
|
Gautam L Gondane
|
1829004WL050656
|
Gautam L Gondane
|
00048
|
BKID0009614
|
783
|
783
|
Processed
|
25/04/2024
|
|
A115240054185
|
|
GAUTAM LAXMAN GONDANE
|
BANK OF INDIA(508505)
|
|
15
|
CHIMUR
|
MH-29-004-057-001/147848
(MHASALI)
|
1829004000NRG24280220240735927
|
28/02/2024
|
Dinesh Shivram Kemaye
|
1829004WL050441
|
Dinesh Shivram Kemaye
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240053958
|
|
DINESH SHIVRAM KEMAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHIMUR
|
MH-29-004-057-001/148472
(MHASALI)
|
1829004000NRG24280220240735928
|
28/02/2024
|
Vijay J. Kemaye
|
1829004WL050441
|
Vijay J. Kemaye
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054005
|
|
VIJAY JAIRAM KEMAYE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
17
|
CHIMUR
|
MH-29-004-057-001/158780
(MHASALI)
|
1829004000NRG24280220240735930
|
28/02/2024
|
Akshay Sambhaji Shrirame
|
1829004WL050442
|
Akshay Sambhaji Shrirame
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240053987
|
|
AKSHAY SAMBHAJI SRIRAME
|
BANK OF INDIA(508505)
|
|
18
|
CHIMUR
|
MH-29-004-057-001/158780
(MHASALI)
|
1829004000NRG24280220240735931
|
28/02/2024
|
Vidya Sambhaji Shrirame
|
1829004WL050442
|
Vidya Sambhaji Shrirame
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240053988
|
|
VIDYA SAMBHA SRIRAME
|
BANK OF INDIA(508505)
|
|
19
|
CHIMUR
|
MH-29-004-061-001/156941
(NAVTALA)
|
1829004000NRG24280220240735553
|
28/02/2024
|
Angad Suryabhan Wasake
|
1829004WL050433
|
Angad Suryabhan Wasake
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240053955
|
|
AGANDH SURYABHAN VASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHIMUR
|
MH-29-004-061-001/157051
(NAVTALA)
|
1829004000NRG24280220240740546
|
28/02/2024
|
Rama Sukru Shivarkar
|
1829004WL050629
|
Rama Sukru Shivarkar
|
00048
|
BKID0009614
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115240054003
|
|
RAMAJI SUKRU SHIVARKAR AND ASHABAI RAMAJ
|
BANK OF INDIA(508505)
|
|
21
|
CHIMUR
|
MH-29-004-061-001/157275
(NAVTALA)
|
1829004000NRG24280220240740547
|
28/02/2024
|
Sadashiv Gadi Nagose
|
1829004WL050629
|
Sadashiv Gadi Nagose
|
00048
|
BKID0009614
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240054008
|
|
SADASHIV GADIJI NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHIMUR
|
MH-29-004-061-001/157820
(NAVTALA)
|
1829004000NRG24280220240740549
|
28/02/2024
|
Parbata Shankar Thakare
|
1829004WL050629
|
Parbata Shankar Thakare
|
00048
|
BKID0009614
|
482
|
482
|
Processed
|
25/04/2024
|
|
A115240054007
|
|
PARBATA SHANKAR THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHIMUR
|
MH-29-004-061-001/157820
(NAVTALA)
|
1829004000NRG24280220240740548
|
28/02/2024
|
Shankar Mahadeo Thakare
|
1829004WL050629
|
Shankar Mahadeo Thakare
|
00048
|
BKID0009614
|
482
|
482
|
Processed
|
25/04/2024
|
|
A115240053959
|
|
SHANKAR MAHADEV THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHIMUR
|
MH-29-004-061-001/157868
(NAVTALA)
|
1829004000NRG24280220240740550
|
28/02/2024
|
Manish Suresh Samarth
|
1829004WL050629
|
Manish Suresh Samarth
|
00048
|
BKID0009614
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115240053991
|
|
MANISHA SURESH SAMARTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHIMUR
|
MH-29-004-061-001/157912
(NAVTALA)
|
1829004000NRG24280220240740551
|
28/02/2024
|
Sonali Dilip Nagose
|
1829004WL050629
|
Sonali Dilip Nagose
|
00048
|
BKID0009614
|
1470
|
1470
|
Processed
|
25/04/2024
|
|
A115240053994
|
|
SONALI DILIP NAGOSE
|
BANK OF INDIA(508505)
|
|
26
|
CHIMUR
|
MH-29-004-063-001/143073
(NERI)
|
1829004000NRG24280220240740504
|
28/02/2024
|
Ranjana V Gaykwad
|
1829004WL050624
|
Ranjana V Gaykwad
|
00048
|
BKID0009614
|
2034
|
2034
|
Processed
|
25/04/2024
|
|
A115240053976
|
|
RANJANA VIJAY GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHIMUR
|
MH-29-004-063-001/143114
(NERI)
|
1829004000NRG24280220240740505
|
28/02/2024
|
Shita M Gaykwad
|
1829004WL050624
|
Shita M Gaykwad
|
00048
|
BKID0009614
|
2034
|
2034
|
Processed
|
25/04/2024
|
|
A115240053979
|
|
SITA MANOHAR GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHIMUR
|
MH-29-004-063-001/143145
(NERI)
|
1829004000NRG24280220240740506
|
28/02/2024
|
asha subhash dadmal
|
1829004WL050624
|
asha subhash dadmal
|
00048
|
BKID0009614
|
2034
|
2034
|
Rejected
|
24/04/2024
|
|
A115240053981
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
CHIMUR
|
MH-29-004-063-001/143171
(NERI)
|
1829004000NRG24280220240740507
|
28/02/2024
|
Geeta Ramesh Gaikwad
|
1829004WL050624
|
Geeta Ramesh Gaikwad
|
00048
|
BKID0009614
|
2034
|
2034
|
Processed
|
25/04/2024
|
|
A115240053978
|
|
GEETA RAMESH GAIKWAD
|
BANK OF INDIA(508505)
|
|
30
|
CHIMUR
|
MH-29-004-063-001/143649
(NERI)
|
1829004000NRG24280220240740483
|
28/02/2024
|
kanta ashok nannaware
|
1829004WL050619
|
kanta ashok nannaware
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053973
|
|
KANTABAI ASHOK NANAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
31
|
CHIMUR
|
MH-29-004-063-001/143743
(NERI)
|
1829004000NRG24280220240740487
|
28/02/2024
|
Bebibai Mahadev Jivtode
|
1829004WL050620
|
Bebibai Mahadev Jivtode
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240053941
|
|
BEBI MAHADEV JIVTODE
|
BANK OF INDIA(508505)
|
|
32
|
CHIMUR
|
MH-29-004-063-001/143761
(NERI)
|
1829004000NRG24280220240740484
|
28/02/2024
|
BANDU JAGOJI JIVTODE
|
1829004WL050619
|
BANDU JAGOJI JIVTODE
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053940
|
|
BANDU JAGO JIVTODE
|
BANK OF INDIA(508505)
|
|
33
|
CHIMUR
|
MH-29-004-063-001/143967
(NERI)
|
1829004000NRG24280220240740499
|
28/02/2024
|
Dilip D Dhole
|
1829004WL050623
|
Dilip D Dhole
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240053972
|
|
DILIP DOULAT DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHIMUR
|
MH-29-004-063-001/144090
(NERI)
|
1829004000NRG24280220240740495
|
28/02/2024
|
Yuvraj B Dhale
|
1829004WL050622
|
Yuvraj B Dhale
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054022
|
|
YUVRAJ BALAJI DHALE
|
BANK OF INDIA(508505)
|
|
35
|
CHIMUR
|
MH-29-004-063-001/144159
(NERI)
|
1829004000NRG24280220240740500
|
28/02/2024
|
Manoj Chindhu Nannaware
|
1829004WL050623
|
Manoj Chindhu Nannaware
|
00048
|
BKID0009614
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240053983
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
CHIMUR
|
MH-29-004-063-001/144351
(NERI)
|
1829004000NRG24280220240740510
|
28/02/2024
|
Hirkanya B Punwatkar
|
1829004WL050624
|
Hirkanya B Punwatkar
|
00048
|
BKID0009614
|
2034
|
2034
|
Processed
|
25/04/2024
|
|
A115240053986
|
|
HIRKANYA BUDHIRAJ PUNWARKAR
|
BANK OF INDIA(508505)
|
|
37
|
CHIMUR
|
MH-29-004-063-001/144366
(NERI)
|
1829004000NRG24280220240740511
|
28/02/2024
|
Aruna Diwakar Kundojwar
|
1829004WL050624
|
Aruna Diwakar Kundojwar
|
00048
|
BKID0009614
|
2034
|
2034
|
Processed
|
25/04/2024
|
|
A115240054009
|
|
ARUNA DIVAKAR KUNDOJWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
38
|
CHIMUR
|
MH-29-004-063-001/144900
(NERI)
|
1829004000NRG24280220240740492
|
28/02/2024
|
Gulab Nathiji Sahare
|
1829004WL050621
|
Gulab Nathiji Sahare
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240054178
|
|
GULAB NATHU SAHARE
|
BANK OF INDIA(508505)
|
|
39
|
CHIMUR
|
MH-29-004-063-001/144985
(NERI)
|
1829004000NRG24280220240740502
|
28/02/2024
|
Chindu Motiram Uparkar
|
1829004WL050623
|
Chindu Motiram Uparkar
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240053974
|
|
CHINDHUJI MOTIRAM UPARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHIMUR
|
MH-29-004-063-001/145250
(NERI)
|
1829004000NRG24280220240740493
|
28/02/2024
|
Jitendra R Nannaware
|
1829004WL050621
|
Jitendra R Nannaware
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053990
|
|
JITENDRA RAMRAO BAREKAR
|
BANK OF INDIA(508505)
|
|
41
|
CHIMUR
|
MH-29-004-063-001/145305
(NERI)
|
1829004000NRG24280220240740485
|
28/02/2024
|
Kanta Jagdish Dhone
|
1829004WL050619
|
Kanta Jagdish Dhone
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240054177
|
|
KANTABAI JAGDISH DHONE NERI
|
BANK OF INDIA(508505)
|
|
42
|
CHIMUR
|
MH-29-004-063-001/145619
(NERI)
|
1829004000NRG24280220240740517
|
28/02/2024
|
Kajal V Indorkar
|
1829004WL050625
|
Kajal V Indorkar
|
00048
|
BKID0009614
|
2334
|
2334
|
Processed
|
25/04/2024
|
|
A115240054004
|
|
KAJAL VILAS INDORKAR
|
BANK OF INDIA(508505)
|
|
43
|
CHIMUR
|
MH-29-004-063-001/145857
(NERI)
|
1829004000NRG24280220240740494
|
28/02/2024
|
Tulashiram G Nagarade
|
1829004WL050621
|
Tulashiram G Nagarade
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053982
|
|
TULSIDAS GANPAT NAGRALE
|
BANK OF INDIA(508505)
|
|
44
|
CHIMUR
|
MH-29-004-063-001/145889
(NERI)
|
1829004000NRG24280220240740518
|
28/02/2024
|
Namdev Pandu Jivtode
|
1829004WL050625
|
Namdev Pandu Jivtode
|
00048
|
BKID0009614
|
2334
|
2334
|
Processed
|
25/04/2024
|
|
A115240053977
|
|
NAMDEV PANDUJI JIVTODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
45
|
CHIMUR
|
MH-29-004-063-001/145917
(NERI)
|
1829004000NRG24280220240740486
|
28/02/2024
|
Kavita A Uaike
|
1829004WL050619
|
Kavita A Uaike
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053975
|
|
KAVITA ARJUN UIKE
|
BANK OF INDIA(508505)
|
|
46
|
CHIMUR
|
MH-29-004-063-001/145970
(NERI)
|
1829004000NRG24280220240740497
|
28/02/2024
|
Bhaskar B Nannaware
|
1829004WL050622
|
Bhaskar B Nannaware
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054023
|
|
BHASKAR BHANA NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
47
|
CHIMUR
|
MH-29-004-063-001/146357
(NERI)
|
1829004000NRG24280220240740470
|
28/02/2024
|
madan motiram shiwarkar
|
1829004WL050618
|
madan motiram shiwarkar
|
00048
|
BKID0009614
|
2346
|
2346
|
Processed
|
25/04/2024
|
|
A115240054184
|
|
MADAN MOTIRAM SHIWARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHIMUR
|
MH-29-004-063-001/146699
(NERI)
|
1829004000NRG24280220240740503
|
28/02/2024
|
Govinda M Kamdi
|
1829004WL050623
|
Govinda M Kamdi
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240053980
|
|
GOVINDA MAHADEV KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHIMUR
|
MH-29-004-063-001/146925
(NERI)
|
1829004000NRG24280220240740473
|
28/02/2024
|
amaj
|
1829004WL050618
|
amaj
|
00048
|
BKID0009614
|
2346
|
2346
|
Processed
|
25/04/2024
|
|
A115240054014
|
|
AYAJ ABDUL RAHIM SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHIMUR
|
MH-29-004-063-001/146925
(NERI)
|
1829004000NRG24280220240740474
|
28/02/2024
|
NUS
|
1829004WL050618
|
NUS
|
00048
|
BKID0009614
|
2346
|
2346
|
Processed
|
25/04/2024
|
|
A115240054013
|
|
NUSRAT AYAJ SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHIMUR
|
MH-29-004-063-001/146985
(NERI)
|
1829004000NRG24280220240740475
|
28/02/2024
|
Gajanan Budharam Chandekar
|
1829004WL050618
|
Gajanan Budharam Chandekar
|
00048
|
BKID0009614
|
2346
|
2346
|
Processed
|
25/04/2024
|
|
A115240054174
|
|
GAJANAN BUDHARAM CHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHIMUR
|
MH-29-004-063-001/146985
(NERI)
|
1829004000NRG24280220240740476
|
28/02/2024
|
Sapna Gajanan Chandekar
|
1829004WL050618
|
Sapna Gajanan Chandekar
|
00048
|
BKID0009614
|
2346
|
2346
|
Processed
|
25/04/2024
|
|
A115240054175
|
|
SAPANA GAJANAN CHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHIMUR
|
MH-29-004-063-001/147122
(NERI)
|
1829004000NRG24280220240740488
|
28/02/2024
|
Priti D Khedkar
|
1829004WL050620
|
Priti D Khedkar
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240053942
|
|
PRITI DINESH KHEDKARI
|
BANK OF INDIA(508505)
|
|
54
|
CHIMUR
|
MH-29-004-063-001/147148
(NERI)
|
1829004000NRG24280220240740477
|
28/02/2024
|
santosh natthuji kshirsagar
|
1829004WL050618
|
santosh natthuji kshirsagar
|
00048
|
BKID0009614
|
2346
|
2346
|
Processed
|
25/04/2024
|
|
A115240054171
|
|
SANTOSH NATTHUJI KSHIRSAGAR
|
BANK OF INDIA(508505)
|
|
55
|
CHIMUR
|
MH-29-004-063-001/157207
(NERI)
|
1829004000NRG24280220240740478
|
28/02/2024
|
Kishor D Astankar
|
1829004WL050618
|
Kishor D Astankar
|
00048
|
BKID0009614
|
2346
|
2346
|
Processed
|
25/04/2024
|
|
A115240054172
|
|
KISHOR DADAJI ASHTANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHIMUR
|
MH-29-004-063-001/157207
(NERI)
|
1829004000NRG24280220240740479
|
28/02/2024
|
Maya K Astankar
|
1829004WL050618
|
Maya K Astankar
|
00048
|
BKID0009614
|
2346
|
2346
|
Processed
|
25/04/2024
|
|
A115240054173
|
|
MAYA KISHOR ASHTANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHIMUR
|
MH-29-004-063-001/157263
(NERI)
|
1829004000NRG24280220240740519
|
28/02/2024
|
Umesh Baburao Gabhane
|
1829004WL050625
|
Umesh Baburao Gabhane
|
00048
|
BKID0009614
|
2334
|
2334
|
Processed
|
25/04/2024
|
|
A115240053937
|
|
UMESH BABURAO GABHANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
58
|
CHIMUR
|
MH-29-004-063-001/157263
(NERI)
|
1829004000NRG24280220240740520
|
28/02/2024
|
Vaishali Umesh Gabhane
|
1829004WL050625
|
Vaishali Umesh Gabhane
|
00048
|
BKID0009614
|
2334
|
2334
|
Processed
|
25/04/2024
|
|
A115240054015
|
|
UMESH BABURAO GABHANE
|
BANK OF INDIA(508505)
|
|
59
|
CHIMUR
|
MH-29-004-063-001/157368
(NERI)
|
1829004000NRG24280220240740489
|
28/02/2024
|
Kisan rama Khedkar
|
1829004WL050620
|
Kisan rama Khedkar
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240053961
|
|
KISANA RAMAJI KHEDKAR
|
BANK OF INDIA(508505)
|
|
60
|
CHIMUR
|
MH-29-004-063-001/157486
(NERI)
|
1829004000NRG24280220240740490
|
28/02/2024
|
MADHUKAR RAMBHAU SHIVARKAR
|
1829004WL050620
|
MADHUKAR RAMBHAU SHIVARKAR
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240053993
|
|
MADHUKAR RAMBHAU SHIWARKAR
|
BANK OF INDIA(508505)
|
|
61
|
CHIMUR
|
MH-29-004-063-001/157603
(NERI)
|
1829004000NRG24280220240740523
|
28/02/2024
|
Kiran G Dadmal
|
1829004WL050625
|
Kiran G Dadmal
|
00048
|
BKID0009614
|
2334
|
2334
|
Processed
|
25/04/2024
|
|
A115240053945
|
|
KIRAN GAJANAN DADMAL
|
BANK OF INDIA(508505)
|
|
62
|
CHIMUR
|
MH-29-004-063-001/157811
(NERI)
|
1829004000NRG24280220240740491
|
28/02/2024
|
Suresh Maroti Shiwarkar
|
1829004WL050620
|
Suresh Maroti Shiwarkar
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240053996
|
|
SURESH MAROTI SHIWARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHIMUR
|
MH-29-004-063-001/157872
(NERI)
|
1829004000NRG24280220240740482
|
28/02/2024
|
Kumudini Pravin Zade
|
1829004WL050618
|
Kumudini Pravin Zade
|
00048
|
BKID0009614
|
2346
|
2346
|
Processed
|
25/04/2024
|
|
A115240053967
|
|
KUMUDINI PRAVIN ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHIMUR
|
MH-29-004-064-001/136972
(PALASGAON (Chimur))
|
1829004000NRG24280220240740596
|
28/02/2024
|
Jijabai U. Mahadore
|
1829004WL050640
|
Jijabai U. Mahadore
|
00048
|
BKID0009614
|
972
|
972
|
Rejected
|
24/04/2024
|
|
A115240054192
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
CHIMUR
|
MH-29-004-064-001/137014
(PALASGAON (Chimur))
|
1829004000NRG24280220240740597
|
28/02/2024
|
D.B.Indurkar
|
1829004WL050640
|
D.B.Indurkar
|
00048
|
BKID0009614
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240054196
|
|
Mr. DALIT BHASKAR INDURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
CHIMUR
|
MH-29-004-064-001/137068
(PALASGAON (Chimur))
|
1829004000NRG24280220240740598
|
28/02/2024
|
Pratima Ishwar Atram
|
1829004WL050640
|
Pratima Ishwar Atram
|
00048
|
BKID0009614
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240054186
|
|
PRATIMA ISHWAR ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHIMUR
|
MH-29-004-064-001/137160
(PALASGAON (Chimur))
|
1829004000NRG24280220240740599
|
28/02/2024
|
Sanjay S Jumde
|
1829004WL050640
|
Sanjay S Jumde
|
00048
|
BKID0009614
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240054011
|
|
SANJAY SHANKAR JUMDE
|
BANK OF INDIA(508505)
|
|
68
|
CHIMUR
|
MH-29-004-064-001/137199
(PALASGAON (Chimur))
|
1829004000NRG24280220240740600
|
28/02/2024
|
Digambar Ramchandra Khobragade
|
1829004WL050640
|
Digambar Ramchandra Khobragade
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054016
|
|
DIGAMBAR RAMCHANDRA KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHIMUR
|
MH-29-004-064-001/137199
(PALASGAON (Chimur))
|
1829004000NRG24280220240740601
|
28/02/2024
|
Vanmala Digambar Khobragade
|
1829004WL050640
|
Vanmala Digambar Khobragade
|
00048
|
BKID0009614
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240053935
|
|
VANMALA DIGAMBAR KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHIMUR
|
MH-29-004-064-001/137472
(PALASGAON (Chimur))
|
1829004000NRG24280220240740605
|
28/02/2024
|
Maya Pandurang Sahare
|
1829004WL050640
|
Maya Pandurang Sahare
|
00048
|
BKID0009614
|
768
|
768
|
Processed
|
25/04/2024
|
|
A115240053962
|
|
MAYA PANDURANG SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHIMUR
|
MH-29-004-064-001/137472
(PALASGAON (Chimur))
|
1829004000NRG24280220240740604
|
28/02/2024
|
Pandurang Bhauji Sahare
|
1829004WL050640
|
Pandurang Bhauji Sahare
|
00048
|
BKID0009614
|
768
|
768
|
Processed
|
25/04/2024
|
|
A115240054006
|
|
PANDURANG BHAUJI SAHARE
|
BANK OF INDIA(508505)
|
|
72
|
CHIMUR
|
MH-29-004-064-001/137547
(PALASGAON (Chimur))
|
1829004000NRG24280220240740606
|
28/02/2024
|
Ishwar Bhauji Sahare
|
1829004WL050640
|
Ishwar Bhauji Sahare
|
00048
|
BKID0009614
|
1115
|
1115
|
Processed
|
25/04/2024
|
|
A115240054018
|
|
ISHWAR BHAUJI SAHARE
|
BANK OF INDIA(508505)
|
|
73
|
CHIMUR
|
MH-29-004-064-001/137547
(PALASGAON (Chimur))
|
1829004000NRG24280220240740607
|
28/02/2024
|
Shila E. Sahare
|
1829004WL050640
|
Shila E. Sahare
|
00048
|
BKID0009614
|
1115
|
1115
|
Rejected
|
24/04/2024
|
|
A115240054197
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
CHIMUR
|
MH-29-004-064-001/137646
(PALASGAON (Chimur))
|
1829004000NRG24280220240740610
|
28/02/2024
|
Madhav Gosai Sonwane
|
1829004WL050640
|
Madhav Gosai Sonwane
|
00048
|
BKID0009614
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115240053949
|
|
MADHAV GOSAVI SONWANE
|
BANK OF INDIA(508505)
|
|
75
|
CHIMUR
|
MH-29-004-064-001/137646
(PALASGAON (Chimur))
|
1829004000NRG24280220240740611
|
28/02/2024
|
Sita Madhav Sonwane
|
1829004WL050640
|
Sita Madhav Sonwane
|
00048
|
BKID0009614
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115240053950
|
|
SITA MADHAV SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHIMUR
|
MH-29-004-064-001/137698
(PALASGAON (Chimur))
|
1829004000NRG24280220240740612
|
28/02/2024
|
Hirabai Kawadu Dadmal
|
1829004WL050640
|
Hirabai Kawadu Dadmal
|
00048
|
BKID0009614
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240053948
|
|
HEERA KAWDU DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHIMUR
|
MH-29-004-064-001/137795
(PALASGAON (Chimur))
|
1829004000NRG24280220240740614
|
28/02/2024
|
S.N.Guldhe
|
1829004WL050640
|
S.N.Guldhe
|
00048
|
BKID0009614
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240054012
|
|
SHATRUGHNA NAGO GULDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHIMUR
|
MH-29-004-064-001/137833
(PALASGAON (Chimur))
|
1829004000NRG24280220240740615
|
28/02/2024
|
DASHRATH BAPURAO GULDHE
|
1829004WL050640
|
DASHRATH BAPURAO GULDHE
|
00048
|
BKID0009614
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240053946
|
|
DASHARTH BABURAO GULDHE
|
BANK OF INDIA(508505)
|
|
79
|
CHIMUR
|
MH-29-004-064-001/137854
(PALASGAON (Chimur))
|
1829004000NRG24280220240740616
|
28/02/2024
|
Damodhar G.Ramteke
|
1829004WL050640
|
Damodhar G.Ramteke
|
00048
|
BKID0009614
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115240053938
|
|
DAMODHAR GOVINA RAMTEKE
|
BANK OF INDIA(508505)
|
|
80
|
CHIMUR
|
MH-29-004-064-001/137854
(PALASGAON (Chimur))
|
1829004000NRG24280220240740617
|
28/02/2024
|
Fulanbai D. Ramteke
|
1829004WL050640
|
Fulanbai D. Ramteke
|
00048
|
BKID0009614
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115240053939
|
|
FULAN DAMODHAR RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHIMUR
|
MH-29-004-064-001/137862
(PALASGAON (Chimur))
|
1829004000NRG24280220240740618
|
28/02/2024
|
Manda R.Gurunule
|
1829004WL050640
|
Manda R.Gurunule
|
00048
|
BKID0009614
|
632
|
632
|
Processed
|
25/04/2024
|
|
A115240054187
|
|
MANDA RAMBHAU GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
CHIMUR
|
MH-29-004-064-001/137889
(PALASGAON (Chimur))
|
1829004000NRG24280220240740620
|
28/02/2024
|
vanita rambhau bhimte
|
1829004WL050640
|
vanita rambhau bhimte
|
00048
|
BKID0009614
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115240054020
|
|
VANITA RAMBHAU BHIMTE
|
BANK OF INDIA(508505)
|
|
83
|
CHIMUR
|
MH-29-004-064-001/137903
(PALASGAON (Chimur))
|
1829004000NRG24280220240740621
|
28/02/2024
|
Sunita H. Bhimte
|
1829004WL050640
|
Sunita H. Bhimte
|
00048
|
BKID0009614
|
790
|
790
|
Rejected
|
24/04/2024
|
|
A115240053951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
CHIMUR
|
MH-29-004-064-001/137956
(PALASGAON (Chimur))
|
1829004000NRG24280220240740622
|
28/02/2024
|
Ramesh Kisan Zampalwar
|
1829004WL050640
|
Ramesh Kisan Zampalwar
|
00048
|
BKID0009614
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115240053947
|
|
RAMESH KISAN JAMPALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
CHIMUR
|
MH-29-004-064-001/138051
(PALASGAON (Chimur))
|
1829004000NRG24280220240740624
|
28/02/2024
|
Madhav Sitaram Gurnule
|
1829004WL050640
|
Madhav Sitaram Gurnule
|
00048
|
BKID0009614
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115240054017
|
|
MADHAV SITARAM GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHIMUR
|
MH-29-004-064-001/138051
(PALASGAON (Chimur))
|
1829004000NRG24280220240740625
|
28/02/2024
|
Suman M. Gurnule
|
1829004WL050640
|
Suman M. Gurnule
|
00048
|
BKID0009614
|
1044
|
1044
|
Rejected
|
24/04/2024
|
|
A115240053933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
CHIMUR
|
MH-29-004-064-001/138064
(PALASGAON (Chimur))
|
1829004000NRG24280220240740628
|
28/02/2024
|
Anu G Chaudhari
|
1829004WL050640
|
Anu G Chaudhari
|
00048
|
BKID0009614
|
783
|
783
|
Processed
|
25/04/2024
|
|
A115240054019
|
|
ANUBAI GOMA CHOUDHARI
|
BANK OF INDIA(508505)
|
|
88
|
CHIMUR
|
MH-29-004-064-001/138064
(PALASGAON (Chimur))
|
1829004000NRG24280220240740629
|
28/02/2024
|
Chandrashekhar M Chaudhri
|
1829004WL050640
|
Chandrashekhar M Chaudhri
|
00048
|
BKID0009614
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115240054190
|
|
CHANDRASHEKHAR MADHUKAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHIMUR
|
MH-29-004-064-001/138064
(PALASGAON (Chimur))
|
1829004000NRG24280220240740627
|
28/02/2024
|
Kauslya M Chaudhari
|
1829004WL050640
|
Kauslya M Chaudhari
|
00048
|
BKID0009614
|
1305
|
1305
|
Rejected
|
24/04/2024
|
|
A115240054191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
CHIMUR
|
MH-29-004-064-001/138075
(PALASGAON (Chimur))
|
1829004000NRG24280220240740630
|
28/02/2024
|
Prakash M. Nikode
|
1829004WL050640
|
Prakash M. Nikode
|
00048
|
BKID0009614
|
1305
|
1305
|
Processed
|
25/04/2024
|
|
A115240054194
|
|
PRAKASH MAHAGU NIKODE
|
BANK OF INDIA(508505)
|
|
91
|
CHIMUR
|
MH-29-004-064-001/138075
(PALASGAON (Chimur))
|
1829004000NRG24280220240740631
|
28/02/2024
|
SUNITA PRAKASH NIKODE
|
1829004WL050640
|
SUNITA PRAKASH NIKODE
|
00048
|
BKID0009614
|
171
|
171
|
Processed
|
25/04/2024
|
|
A115240054195
|
|
SUNITA PRAKASH NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHIMUR
|
MH-29-004-064-001/138091
(PALASGAON (Chimur))
|
1829004000NRG24280220240740632
|
28/02/2024
|
Chandrabhaga B. Shende
|
1829004WL050640
|
Chandrabhaga B. Shende
|
00048
|
BKID0009614
|
684
|
684
|
Rejected
|
24/04/2024
|
|
A115240053943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
CHIMUR
|
MH-29-004-064-001/138097
(PALASGAON (Chimur))
|
1829004000NRG24280220240740633
|
28/02/2024
|
Manoranjan B Shende
|
1829004WL050640
|
Manoranjan B Shende
|
00048
|
BKID0009614
|
855
|
855
|
Processed
|
25/04/2024
|
|
A115240053944
|
|
MANORANJAN BATAVU SHENDE
|
BANK OF INDIA(508505)
|
|
94
|
CHIMUR
|
MH-29-004-064-001/138155
(PALASGAON (Chimur))
|
1829004000NRG24280220240740634
|
28/02/2024
|
Sima Pyarelal Indurkar
|
1829004WL050640
|
Sima Pyarelal Indurkar
|
00048
|
BKID0009614
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115240054188
|
|
SIMA PYARELAL INDURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
CHIMUR
|
MH-29-004-064-001/138267
(PALASGAON (Chimur))
|
1829004000NRG24280220240740635
|
28/02/2024
|
Shivdas Goma Meshram
|
1829004WL050640
|
Shivdas Goma Meshram
|
00048
|
BKID0009614
|
855
|
855
|
Processed
|
25/04/2024
|
|
A115240053952
|
|
SHIVDAS GOMAJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
CHIMUR
|
MH-29-004-064-001/138267
(PALASGAON (Chimur))
|
1829004000NRG24280220240740636
|
28/02/2024
|
Sumitra S. Meshram
|
1829004WL050640
|
Sumitra S. Meshram
|
00048
|
BKID0009614
|
855
|
855
|
Rejected
|
24/04/2024
|
|
A115240053953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
CHIMUR
|
MH-29-004-064-001/138992
(PALASGAON (Chimur))
|
1829004000NRG24280220240740639
|
28/02/2024
|
Ravindra S. Gavture
|
1829004WL050640
|
Ravindra S. Gavture
|
00048
|
BKID0009614
|
855
|
855
|
Processed
|
25/04/2024
|
|
A115240054010
|
|
RAVINDRA SAMPAT GAWTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHIMUR
|
MH-29-004-064-001/139024
(PALASGAON (Chimur))
|
1829004000NRG24280220240740640
|
28/02/2024
|
P.B. Gajbhiye
|
1829004WL050640
|
P.B. Gajbhiye
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240054189
|
|
PRADIP BABURAO GAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
CHIMUR
|
MH-29-004-064-001/139031
(PALASGAON (Chimur))
|
1829004000NRG24280220240740641
|
28/02/2024
|
ratnapal
|
1829004WL050640
|
ratnapal
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240053936
|
|
RATNAPAL RAGHOJI KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
CHIMUR
|
MH-29-004-064-001/169153
(PALASGAON (Chimur))
|
1829004000NRG24280220240740642
|
28/02/2024
|
Dilip Namdeo Kohale
|
1829004WL050640
|
Dilip Namdeo Kohale
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240053965
|
|
DILIP NAMDEO KOHALE
|
BANK OF INDIA(508505)
|
|
101
|
CHIMUR
|
MH-29-004-064-001/169167
(PALASGAON (Chimur))
|
1829004000NRG24280220240740643
|
28/02/2024
|
Laxmi Moreshwar Ramteke
|
1829004WL050640
|
Laxmi Moreshwar Ramteke
|
00048
|
BKID0009614
|
1254
|
1254
|
Rejected
|
24/04/2024
|
|
A115240054193
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
102
|
CHIMUR
|
MH-29-004-064-001/169173
(PALASGAON (Chimur))
|
1829004000NRG24280220240740644
|
28/02/2024
|
Vikas Uttam Dhok
|
1829004WL050640
|
Vikas Uttam Dhok
|
00048
|
BKID0009614
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115240054021
|
|
VIKAS UTTAM DHOK
|
BANK OF INDIA(508505)
|
|
103
|
CHIMUR
|
MH-29-004-087-001/139333
(USEGAON)
|
1829004000NRG24280220240740570
|
28/02/2024
|
Pratibha Ravindra Dadmal
|
1829004WL050634
|
Pratibha Ravindra Dadmal
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053995
|
|
PRATIBHA RAVINDRA DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
CHIMUR
|
MH-29-004-087-001/139333
(USEGAON)
|
1829004000NRG24280220240740569
|
28/02/2024
|
Ravindra Suryabhan Dadmal
|
1829004WL050634
|
Ravindra Suryabhan Dadmal
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240054000
|
|
RAVINDRA SURYABHAN DADMA
|
BANK OF INDIA(508505)
|
|
105
|
CHIMUR
|
MH-29-004-087-001/139435
(USEGAON)
|
1829004000NRG24280220240740566
|
28/02/2024
|
Hira P Dange
|
1829004WL050633
|
Hira P Dange
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054001
|
|
HIRATAI PRITHVIRAJ DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
CHIMUR
|
MH-29-004-087-001/139631
(USEGAON)
|
1829004000NRG24280220240740563
|
28/02/2024
|
Ramesh D. Popte
|
1829004WL050632
|
Ramesh D. Popte
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053984
|
|
RASMES DOMAJI POPTE
|
BANK OF INDIA(508505)
|
|
107
|
CHIMUR
|
MH-29-004-087-001/139631
(USEGAON)
|
1829004000NRG24280220240740564
|
28/02/2024
|
Ujwala R. Popte
|
1829004WL050632
|
Ujwala R. Popte
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053999
|
|
UJVALA RAMESH POPATE
|
BANK OF INDIA(508505)
|
|
108
|
CHIMUR
|
MH-29-004-087-001/139723
(USEGAON)
|
1829004000NRG24280220240740571
|
28/02/2024
|
Kavita Rajendra Randive
|
1829004WL050634
|
Kavita Rajendra Randive
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240054002
|
|
KAVITA RAJENDRA RANDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
CHIMUR
|
MH-29-004-087-001/140015
(USEGAON)
|
1829004000NRG24280220240740565
|
28/02/2024
|
Rajendra Dyaram Pillewan
|
1829004WL050632
|
Rajendra Dyaram Pillewan
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053985
|
|
RAJENDRA DAYARAM PILLEWAN
|
BANK OF INDIA(508505)
|
|
110
|
CHIMUR
|
MH-29-004-091-001/146932
(VADASI)
|
1829004000NRG24280220240740559
|
28/02/2024
|
Damodhar Arjun Barekar
|
1829004WL050631
|
Damodhar Arjun Barekar
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240054180
|
|
DAMODHAR ARJUN BAREKAR
|
BANK OF INDIA(508505)
|
|
111
|
CHIMUR
|
MH-29-004-091-001/146932
(VADASI)
|
1829004000NRG24280220240740560
|
28/02/2024
|
Kusum D. Barekar
|
1829004WL050631
|
Kusum D. Barekar
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240054182
|
|
KUSUM DAMODHAR BAREKAR
|
BANK OF INDIA(508505)
|
|
112
|
CHIMUR
|
MH-29-004-091-001/147056
(VADASI)
|
1829004000NRG24280220240740554
|
28/02/2024
|
Indubai A. Meshram
|
1829004WL050630
|
Indubai A. Meshram
|
00048
|
BKID0009614
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240053998
|
|
INDU ANANDRAO MESHRAM
|
BANK OF INDIA(508505)
|
|
113
|
CHIMUR
|
MH-29-004-091-001/147586
(VADASI)
|
1829004000NRG24280220240740555
|
28/02/2024
|
Kalpana d. Nikode
|
1829004WL050630
|
Kalpana d. Nikode
|
00048
|
BKID0009614
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240054179
|
|
KALPANA DHANRAJ NIKODE
|
BANK OF INDIA(508505)
|
|
114
|
CHIMUR
|
MH-29-004-091-001/147875
(VADASI)
|
1829004000NRG24280220240740556
|
28/02/2024
|
Baru D. Dhone
|
1829004WL050630
|
Baru D. Dhone
|
00048
|
BKID0009614
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240054183
|
|
BARUBAI DAMODHAR DHONE
|
BANK OF INDIA(508505)
|
|
115
|
CHIMUR
|
MH-29-004-091-001/148984
(VADASI)
|
1829004000NRG24280220240740561
|
28/02/2024
|
Laxman Bapurao Sonkar
|
1829004WL050631
|
Laxman Bapurao Sonkar
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053957
|
|
LAXMAN BAPURAO SONKAR
|
BANK OF INDIA(508505)
|
|
116
|
CHIMUR
|
MH-29-004-091-001/159011
(VADASI)
|
1829004000NRG24280220240740557
|
28/02/2024
|
KIRAN LAXPATI MESRAM
|
1829004WL050630
|
KIRAN LAXPATI MESRAM
|
00048
|
BKID0009614
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240053956
|
|
KIRAN LAXPATI MESHRAM
|
BANK OF INDIA(508505)
|
|
117
|
CHIMUR
|
MH-29-004-091-001/159053
(VADASI)
|
1829004000NRG24280220240740558
|
28/02/2024
|
Kalpana Ghansham Atram
|
1829004WL050630
|
Kalpana Ghansham Atram
|
00048
|
BKID0009614
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240054181
|
|
KALPANA GHANSHYAM ATRAM
|
BANK OF INDIA(508505)
|
|
118
|
CHIMUR
|
MH-29-004-091-001/159117
(VADASI)
|
1829004000NRG24280220240740562
|
28/02/2024
|
Naresh Devrao Shrirame
|
1829004WL050631
|
Naresh Devrao Shrirame
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240053992
|
|
NARESH DEVRAO SHRIRAME
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168258
|
168258
|
|
|
|
|
|
|
|
|
119
|
CHIMUR
|
MH-29-004-009-001/140328
(BOTHALI (WAHA.))
|
1829004000NRG24280220240740544
|
28/02/2024
|
Pandurang Dattu Raut
|
1829004WL050628
|
Pandurang Dattu Raut
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054025
|
|
Mr. Pandurang Dattu Raut
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
CHIMUR
|
MH-29-004-040-001/136137
(KHAPARI DHARMU)
|
1829004000NRG24280220240736010
|
28/02/2024
|
Rajju Madhukar Dadmal
|
1829004WL050445
|
Rajju Madhukar Dadmal
|
00051
|
MAHB0000180
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115240054158
|
|
Mr. MADHUKAR PATRU DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
CHIMUR
|
MH-29-004-040-001/136137
(KHAPARI DHARMU)
|
1829004000NRG24280220240736011
|
28/02/2024
|
Vishal Madhukar Dadmal
|
1829004WL050445
|
Vishal Madhukar Dadmal
|
00051
|
MAHB0000180
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115240054106
|
|
Master VISHAL MADHUKAR DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
CHIMUR
|
MH-29-004-040-001/136898
(KHAPARI DHARMU)
|
1829004000NRG24280220240736040
|
28/02/2024
|
Savita Yogesh Ramteke
|
1829004WL050448
|
Savita Yogesh Ramteke
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240054156
|
|
Mrs. SAVITA YOGESH RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
CHIMUR
|
MH-29-004-040-001/136907
(KHAPARI DHARMU)
|
1829004000NRG24280220240736042
|
28/02/2024
|
Sujata Sachin Meshram
|
1829004WL050448
|
Sujata Sachin Meshram
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240054166
|
|
Mrs. Sujata Sachin Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
CHIMUR
|
MH-29-004-053-001/160772
(MANEMOHALI)
|
1829004000NRG24280220240740587
|
28/02/2024
|
Pushpabai Sudhakar Ramteke
|
1829004WL050637
|
Pushpabai Sudhakar Ramteke
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054063
|
|
PUSHPA SUDHAKAR RAMTEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
CHIMUR
|
MH-29-004-061-001/157983
(NAVTALA)
|
1829004000NRG24280220240740552
|
28/02/2024
|
SUSHMA PRASHANT MASURAKAR
|
1829004WL050629
|
SUSHMA PRASHANT MASURAKAR
|
00051
|
MAHB0000180
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115240054167
|
|
MRS SUSHMA PRASHANT MASURKAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHIMUR
|
MH-29-004-062-002/135411
(NAVEGAON PETH)
|
1829004000NRG24280220240736767
|
28/02/2024
|
Narendra Devaji Madkam
|
1829004WL050462
|
Narendra Devaji Madkam
|
00051
|
MAHB0000180
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240054109
|
|
NARENDRA DEWAJI MADKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHIMUR
|
MH-29-004-062-002/135411
(NAVEGAON PETH)
|
1829004000NRG24280220240736768
|
28/02/2024
|
Vanita Narendra Madkam
|
1829004WL050462
|
Vanita Narendra Madkam
|
00051
|
MAHB0000180
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240054161
|
|
Mrs. VANITA NARENDRA MADKAM
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
CHIMUR
|
MH-29-004-064-001/137889
(PALASGAON (Chimur))
|
1829004000NRG24280220240740619
|
28/02/2024
|
R.M. Bhimate
|
1829004WL050640
|
R.M. Bhimate
|
00051
|
MAHB0000180
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115240054108
|
|
Mr. RAMBHAU MURLIDHAR BHIMATE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
CHIMUR
|
MH-29-004-067-001/152201
(PETHBHANSULI)
|
1829004000NRG24280220240740658
|
28/02/2024
|
Keshav Sadashiv Randiwe
|
1829004WL050643
|
Keshav Sadashiv Randiwe
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240054159
|
|
Master Keshav Sadashiv Randiwe
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
CHIMUR
|
MH-29-004-084-001/159267
(SONEGAON VAN)
|
1829004000NRG24280220240740779
|
28/02/2024
|
Indu Balaji Shende
|
1829004WL050657
|
Indu Balaji Shende
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054163
|
|
Miss. Indu Balaji Shende
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
CHIMUR
|
MH-29-004-084-001/159306
(SONEGAON VAN)
|
1829004000NRG24280220240740781
|
28/02/2024
|
Balaji K Randive
|
1829004WL050657
|
Balaji K Randive
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054062
|
|
Mr. BALAJI KISAN RANDIWE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
CHIMUR
|
MH-29-004-084-001/159320
(SONEGAON VAN)
|
1829004000NRG24280220240740784
|
28/02/2024
|
Avinash Arun Nannaware
|
1829004WL050657
|
Avinash Arun Nannaware
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054169
|
|
Mr. AVINASH ARUN NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
CHIMUR
|
MH-29-004-084-001/159372
(SONEGAON VAN)
|
1829004000NRG24280220240740801
|
28/02/2024
|
Suita B. Shende
|
1829004WL050658
|
Suita B. Shende
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240054031
|
|
Mrs. SUNITA BAKARAM SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
CHIMUR
|
MH-29-004-084-001/159399
(SONEGAON VAN)
|
1829004000NRG24280220240740795
|
28/02/2024
|
Anil Vasanta Bhajbhuje
|
1829004WL050657
|
Anil Vasanta Bhajbhuje
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054026
|
|
ANIL VASANTA BAJBHUJE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23218
|
23218
|
|
|
|
|
|
|
|
|
135
|
CHIMUR
|
MH-29-004-040-001/136906
(KHAPARI DHARMU)
|
1829004000NRG24280220240736041
|
28/02/2024
|
Suraj Arun Meshram
|
1829004WL050448
|
Suraj Arun Meshram
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240054150
|
|
Master SURAJ ARUN MESHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
CHIMUR
|
MH-29-004-040-001/136908
(KHAPARI DHARMU)
|
1829004000NRG24280220240736043
|
28/02/2024
|
Vidhya Mangesh Meshram
|
1829004WL050448
|
Vidhya Mangesh Meshram
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240054165
|
|
Miss. Vidhya Mangesh Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
CHIMUR
|
MH-29-004-076-001/157394
(SAVARLA)
|
1829004000NRG24280220240740717
|
28/02/2024
|
Dattu Doma Dadmal
|
1829004WL050653
|
Dattu Doma Dadmal
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240054093
|
|
MR DATTU DOMA DADMAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHIMUR
|
MH-29-004-076-001/158201
(SAVARLA)
|
1829004000NRG24280220240740721
|
28/02/2024
|
Anil Waman Sontakke
|
1829004WL050654
|
Anil Waman Sontakke
|
00051
|
MAHB0000617
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115240054070
|
|
MR ANIL VAMAN SONTTAKE
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHIMUR
|
MH-29-004-076-001/160396
(SAVARLA)
|
1829004000NRG24280220240740718
|
28/02/2024
|
Jagdish Natthuji Dadmal
|
1829004WL050653
|
Jagdish Natthuji Dadmal
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240054168
|
|
Mr. JAGDISH NATTHUJI DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
CHIMUR
|
MH-29-004-076-001/160396
(SAVARLA)
|
1829004000NRG24280220240740719
|
28/02/2024
|
Shaila Jagdish Dadmal
|
1829004WL050653
|
Shaila Jagdish Dadmal
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240054170
|
|
SHAILA JAGDISH DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
CHIMUR
|
MH-29-004-076-001/160940
(SAVARLA)
|
1829004000NRG24280220240740754
|
28/02/2024
|
lila prakash dharane
|
1829004WL050655
|
lila prakash dharane
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240054155
|
|
LILA PRAKASH DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
CHIMUR
|
MH-29-004-076-001/160940
(SAVARLA)
|
1829004000NRG24280220240740753
|
28/02/2024
|
Prakash Madhav Dharne
|
1829004WL050655
|
Prakash Madhav Dharne
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240054024
|
|
PRAKASH MADHAV DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
CHIMUR
|
MH-29-004-076-001/160963
(SAVARLA)
|
1829004000NRG24280220240740757
|
28/02/2024
|
Sandip Balkrushan Nannaware
|
1829004WL050655
|
Sandip Balkrushan Nannaware
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240054032
|
|
SANDIP BALKRUSHNA NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
CHIMUR
|
MH-29-004-076-002/158475
(SAVARLA)
|
1829004000NRG24280220240740725
|
28/02/2024
|
Vinod Raghunath Gharat
|
1829004WL050654
|
Vinod Raghunath Gharat
|
00051
|
MAHB0000617
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115240054162
|
|
VINOD RAGHUNATH GHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
CHIMUR
|
MH-29-004-076-002/158524
(SAVARLA)
|
1829004000NRG24280220240740711
|
28/02/2024
|
VANDANA RAVINDRA GHARTA
|
1829004WL050652
|
VANDANA RAVINDRA GHARTA
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240054028
|
|
VANDANA RAVINDRA GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
CHIMUR
|
MH-29-004-076-002/158650
(SAVARLA)
|
1829004000NRG24280220240740726
|
28/02/2024
|
Megharaj Gopala Chaudhari
|
1829004WL050654
|
Megharaj Gopala Chaudhari
|
00051
|
MAHB0000617
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115240054153
|
|
MEGHARAJ GOPALA CHOUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
147
|
CHIMUR
|
MH-29-004-076-002/160913
(SAVARLA)
|
1829004000NRG24280220240740728
|
28/02/2024
|
ghansham dadmal
|
1829004WL050654
|
ghansham dadmal
|
00051
|
MAHB0000617
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115240054029
|
|
GHANSHYAM TULSHIRAM DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
CHIMUR
|
MH-29-004-076-002/160920
(SAVARLA)
|
1829004000NRG24280220240740731
|
28/02/2024
|
Rahul Uddhav Dhadse
|
1829004WL050654
|
Rahul Uddhav Dhadse
|
00051
|
MAHB0000617
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115240054105
|
|
Mr. RAHUL UDDHAV DHADSE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
CHIMUR
|
MH-29-004-076-003/158219
(SAVARLA)
|
1829004000NRG24280220240740736
|
28/02/2024
|
Homdeo Sitru Bharade
|
1829004WL050654
|
Homdeo Sitru Bharade
|
00051
|
MAHB0000617
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115240054030
|
|
HOMDEO SITARU BHARDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
150
|
CHIMUR
|
MH-29-004-076-003/158420
(SAVARLA)
|
1829004000NRG24280220240740740
|
28/02/2024
|
Nanaji Sakharam Ghodmare
|
1829004WL050654
|
Nanaji Sakharam Ghodmare
|
00051
|
MAHB0000617
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115240054027
|
|
NANAJI SAKHARAM GHODMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26103
|
26103
|
|
|
|
|
|
|
|
|
151
|
CHIMUR
|
MH-29-004-064-001/137296
(PALASGAON (Chimur))
|
1829004000NRG24280220240740602
|
28/02/2024
|
Alka Motiram Yesansure
|
1829004WL050640
|
Alka Motiram Yesansure
|
00051
|
MAHB0001032
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115240054154
|
|
ALKA MOTIRAM YESANSURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
CHIMUR
|
MH-29-004-064-001/138059
(PALASGAON (Chimur))
|
1829004000NRG24280220240740626
|
28/02/2024
|
Aanandrao G Gawture
|
1829004WL050640
|
Aanandrao G Gawture
|
00051
|
MAHB0001032
|
1305
|
1305
|
Processed
|
25/04/2024
|
|
A115240054151
|
|
ANANDRAO GANPAT GAVTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
CHIMUR
|
MH-29-004-064-001/138496
(PALASGAON (Chimur))
|
1829004000NRG24280220240740638
|
28/02/2024
|
CHANDHAN RAMESH MANDALE
|
1829004WL050640
|
CHANDHAN RAMESH MANDALE
|
00051
|
MAHB0001032
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115240054164
|
|
Mr. Chandan Ramesh Mandale
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
CHIMUR
|
MH-29-004-064-001/138496
(PALASGAON (Chimur))
|
1829004000NRG24280220240740637
|
28/02/2024
|
R.T.Mandale
|
1829004WL050640
|
R.T.Mandale
|
00051
|
MAHB0001032
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115240054152
|
|
RAMESH TULSHIRAM MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
155
|
CHIMUR
|
MH-29-004-015-001/137228
(CHINCHALA (SHA.))
|
1829004000NRG24280220240740688
|
28/02/2024
|
Dhondu Mahadev Chaudhari
|
1829004WL050647
|
Dhondu Mahadev Chaudhari
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054104
|
|
Mr. DHODU MAHADEO CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
CHIMUR
|
MH-29-004-015-003/137000
(CHINCHALA (SHA.))
|
1829004000NRG24280220240740689
|
28/02/2024
|
Minakshi Devrao Randai
|
1829004WL050647
|
Minakshi Devrao Randai
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054107
|
|
Miss. MINAKSHI DEVRAO RANDAI
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
CHIMUR
|
MH-29-004-015-003/137022
(CHINCHALA (SHA.))
|
1829004000NRG24280220240740680
|
28/02/2024
|
Subhash R Masram
|
1829004WL050646
|
Subhash R Masram
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054066
|
|
Mr. SHUBHASH RAMCHANDRA MASHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
CHIMUR
|
MH-29-004-015-003/137063
(CHINCHALA (SHA.))
|
1829004000NRG24280220240740681
|
28/02/2024
|
Manisha V. Dadmal
|
1829004WL050646
|
Manisha V. Dadmal
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054033
|
|
Miss. MANISHA VILAS DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
CHIMUR
|
MH-29-004-015-003/137071
(CHINCHALA (SHA.))
|
1829004000NRG24280220240740682
|
28/02/2024
|
Urmila R. Randai
|
1829004WL050646
|
Urmila R. Randai
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054067
|
|
Mrs. URMILA RAJESWAR RANDAYE
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
CHIMUR
|
MH-29-004-015-003/137093
(CHINCHALA (SHA.))
|
1829004000NRG24280220240740683
|
28/02/2024
|
Madhuri Satish Dadmal
|
1829004WL050646
|
Madhuri Satish Dadmal
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054157
|
|
Mrs. MADHURI SATISH DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
CHIMUR
|
MH-29-004-015-003/137131
(CHINCHALA (SHA.))
|
1829004000NRG24280220240740696
|
28/02/2024
|
Kalyani Dilip Shrirame
|
1829004WL050648
|
Kalyani Dilip Shrirame
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054160
|
|
Mrs. KALYANI DILIP SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
CHIMUR
|
MH-29-004-015-003/137191
(CHINCHALA (SHA.))
|
1829004000NRG24280220240740678
|
28/02/2024
|
Mina P Bagde
|
1829004WL050645
|
Mina P Bagde
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240054068
|
|
Mrs. MINA PURUSHOTTAM BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
CHIMUR
|
MH-29-004-015-003/137191
(CHINCHALA (SHA.))
|
1829004000NRG24280220240740677
|
28/02/2024
|
Purushottam B Bagde
|
1829004WL050645
|
Purushottam B Bagde
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240054103
|
|
Mr. PURUSHOTTAM BALIRAM BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
CHIMUR
|
MH-29-004-015-003/137218
(CHINCHALA (SHA.))
|
1829004000NRG24280220240740698
|
28/02/2024
|
Shita M. Chodhari
|
1829004WL050648
|
Shita M. Chodhari
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054065
|
|
Mrs. SITA MANSARAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
CHIMUR
|
MH-29-004-015-003/137230
(CHINCHALA (SHA.))
|
1829004000NRG24280220240740699
|
28/02/2024
|
Parbha P. Chodhri
|
1829004WL050648
|
Parbha P. Chodhri
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054064
|
|
Mrs. PRABHA PRAKASH CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
CHIMUR
|
MH-29-004-015-003/137245
(CHINCHALA (SHA.))
|
1829004000NRG24280220240740691
|
28/02/2024
|
Waman Maroti Chaudhari
|
1829004WL050647
|
Waman Maroti Chaudhari
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054069
|
|
Mr. WAMAN MAROTI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
167
|
CHIMUR
|
MH-29-004-076-001/157358
(SAVARLA)
|
1829004000NRG24280220240740716
|
28/02/2024
|
Durga Rakesh Dadmal
|
1829004WL050653
|
Durga Rakesh Dadmal
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240054090
|
|
DURGA RAKESH DADAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
CHIMUR
|
MH-29-004-076-001/157529
(SAVARLA)
|
1829004000NRG24280220240740752
|
28/02/2024
|
Madhav Mahadev Dharane
|
1829004WL050655
|
Madhav Mahadev Dharane
|
00114
|
YESB0CDC005
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240054092
|
|
MADHAV MAHADEO DHARANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
169
|
CHIMUR
|
MH-29-004-076-001/160935
(SAVARLA)
|
1829004000NRG24280220240740720
|
28/02/2024
|
Vinita Vikas Dadmal
|
1829004WL050653
|
Vinita Vikas Dadmal
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240054091
|
|
VINITA VIKAS DADAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
CHIMUR
|
MH-29-004-076-002/158650
(SAVARLA)
|
1829004000NRG24280220240740727
|
28/02/2024
|
Nikhil Megharaj Chaudhari
|
1829004WL050654
|
Nikhil Megharaj Chaudhari
|
00114
|
YESB0CDC005
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115240054089
|
|
MR NIKHIL MEGHRAJ CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6927
|
6927
|
|
|
|
|
|
|
|
|
171
|
CHIMUR
|
MH-29-004-062-002/155440
(NAVEGAON PETH)
|
1829004000NRG24280220240736769
|
28/02/2024
|
Sanjay Mansaram Sontakke
|
1829004WL050462
|
Sanjay Mansaram Sontakke
|
00114
|
YESB0CDC007
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240054037
|
|
SANJAY MANSARAM SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
CHIMUR
|
MH-29-004-062-002/155440
(NAVEGAON PETH)
|
1829004000NRG24280220240736770
|
28/02/2024
|
Savita Sanjay Sontakke
|
1829004WL050462
|
Savita Sanjay Sontakke
|
00114
|
YESB0CDC007
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240054038
|
|
SAVITA SANJAY SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3204
|
3204
|
|
|
|
|
|
|
|
|
173
|
CHIMUR
|
MH-29-004-009-001/139134
(BOTHALI (WAHA.))
|
1829004000NRG24280220240740539
|
28/02/2024
|
Shalik R. Petkar
|
1829004WL050628
|
Shalik R. Petkar
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054077
|
|
SHALIK RAMCHANDRA PETKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
CHIMUR
|
MH-29-004-009-001/139454
(BOTHALI (WAHA.))
|
1829004000NRG24280220240740540
|
28/02/2024
|
Gulab Dharma Dadmal
|
1829004WL050628
|
Gulab Dharma Dadmal
|
00114
|
YESB0CDC017
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240054086
|
|
GULAB DHARMAJI DADAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
CHIMUR
|
MH-29-004-067-001/151451
(PETHBHANSULI)
|
1829004000NRG24280220240740669
|
28/02/2024
|
Anil Narayan Nannaware
|
1829004WL050644
|
Anil Narayan Nannaware
|
00114
|
YESB0CDC017
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115240054085
|
|
ANIL NARAYAN NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
CHIMUR
|
MH-29-004-067-001/151451
(PETHBHANSULI)
|
1829004000NRG24280220240740670
|
28/02/2024
|
Chaya AnilNannaware
|
1829004WL050644
|
Chaya AnilNannaware
|
00114
|
YESB0CDC017
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115240054048
|
|
Mrs. Chaya Anil Nannavare
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
CHIMUR
|
MH-29-004-067-001/152014
(PETHBHANSULI)
|
1829004000NRG24280220240740671
|
28/02/2024
|
Manohar Bisan Chaure
|
1829004WL050644
|
Manohar Bisan Chaure
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054083
|
|
MR MANOHAR BISAN CHAURE
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHIMUR
|
MH-29-004-067-001/152064
(PETHBHANSULI)
|
1829004000NRG24280220240740655
|
28/02/2024
|
Someshwar Sadashiv Randive
|
1829004WL050643
|
Someshwar Sadashiv Randive
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240054084
|
|
Mr. Someshwar Sadashiv Randiwe
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
CHIMUR
|
MH-29-004-067-001/152064
(PETHBHANSULI)
|
1829004000NRG24280220240740654
|
28/02/2024
|
Tuljabai S. Randive
|
1829004WL050643
|
Tuljabai S. Randive
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240054076
|
|
Mrs. Tulaja Sadashiv Randive
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
CHIMUR
|
MH-29-004-067-001/152118
(PETHBHANSULI)
|
1829004000NRG24280220240740650
|
28/02/2024
|
Bayabai D.Nannaware
|
1829004WL050642
|
Bayabai D.Nannaware
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240054097
|
|
Mrs. Bayabai Domaji Nannawaer
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
CHIMUR
|
MH-29-004-067-001/152196
(PETHBHANSULI)
|
1829004000NRG24280220240740673
|
28/02/2024
|
Vandana Ashok Nannaware
|
1829004WL050644
|
Vandana Ashok Nannaware
|
00114
|
YESB0CDC017
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115240054046
|
|
VANDANA ASHOK NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
CHIMUR
|
MH-29-004-084-001/159250
(SONEGAON VAN)
|
1829004000NRG24280220240740802
|
28/02/2024
|
Kamal D Wakade
|
1829004WL050659
|
Kamal D Wakade
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054095
|
|
KAMAL DEVRAO WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
CHIMUR
|
MH-29-004-084-001/159255
(SONEGAON VAN)
|
1829004000NRG24280220240740804
|
28/02/2024
|
Kunda T Choudhari
|
1829004WL050659
|
Kunda T Choudhari
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054074
|
|
KUNDA TULSIDAS CHAUDHRI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
184
|
CHIMUR
|
MH-29-004-084-001/159255
(SONEGAON VAN)
|
1829004000NRG24280220240740803
|
28/02/2024
|
Ramdas M. Choudhari
|
1829004WL050659
|
Ramdas M. Choudhari
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054080
|
|
MRS RAMDAS MAROTI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
185
|
CHIMUR
|
MH-29-004-084-001/159257
(SONEGAON VAN)
|
1829004000NRG24280220240740777
|
28/02/2024
|
Sunita Amol Barekar
|
1829004WL050657
|
Sunita Amol Barekar
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054094
|
|
SUNITA AMOL BAREKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
186
|
CHIMUR
|
MH-29-004-084-001/159260
(SONEGAON VAN)
|
1829004000NRG24280220240740778
|
28/02/2024
|
Ghanshyam s. Dehare
|
1829004WL050657
|
Ghanshyam s. Dehare
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054079
|
|
GHANSHYAM SOMAJI DEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
CHIMUR
|
MH-29-004-084-001/159273
(SONEGAON VAN)
|
1829004000NRG24280220240740805
|
28/02/2024
|
Nutan Vijay Samarth
|
1829004WL050659
|
Nutan Vijay Samarth
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054082
|
|
NUTAN VIJAY SAMARTH
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
188
|
CHIMUR
|
MH-29-004-084-001/159281
(SONEGAON VAN)
|
1829004000NRG24280220240740780
|
28/02/2024
|
Asha R Meshram
|
1829004WL050657
|
Asha R Meshram
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054075
|
|
Mr. RAMESH BHAURAO MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
CHIMUR
|
MH-29-004-084-001/159294
(SONEGAON VAN)
|
1829004000NRG24280220240740806
|
28/02/2024
|
Kusum S.Ghodmare
|
1829004WL050659
|
Kusum S.Ghodmare
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054099
|
|
Mr. SANTOSH DADAJI GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
CHIMUR
|
MH-29-004-084-001/159317
(SONEGAON VAN)
|
1829004000NRG24280220240740783
|
28/02/2024
|
Ranju Kavadu Nannaware
|
1829004WL050657
|
Ranju Kavadu Nannaware
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054045
|
|
RAJJU KAWADU NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
191
|
CHIMUR
|
MH-29-004-084-001/159321
(SONEGAON VAN)
|
1829004000NRG24280220240740785
|
28/02/2024
|
Sambhaji K Randive
|
1829004WL050657
|
Sambhaji K Randive
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054081
|
|
Mr. SAMBHA KISAN RANDIWE
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
CHIMUR
|
MH-29-004-084-001/159345
(SONEGAON VAN)
|
1829004000NRG24280220240740788
|
28/02/2024
|
Manjera D. Nannaware
|
1829004WL050657
|
Manjera D. Nannaware
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054098
|
|
MANJIRA DILIP NANAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
193
|
CHIMUR
|
MH-29-004-084-001/159357
(SONEGAON VAN)
|
1829004000NRG24280220240740789
|
28/02/2024
|
Subhash Ramaji Gaikwad
|
1829004WL050657
|
Subhash Ramaji Gaikwad
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054049
|
|
SUBHASH RAMAJI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
CHIMUR
|
MH-29-004-084-001/159372
(SONEGAON VAN)
|
1829004000NRG24280220240740790
|
28/02/2024
|
Bakaram Sitaram Shende
|
1829004WL050657
|
Bakaram Sitaram Shende
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054096
|
|
Mr. BAKARAM SITARAM SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
CHIMUR
|
MH-29-004-084-001/159373
(SONEGAON VAN)
|
1829004000NRG24280220240740791
|
28/02/2024
|
Prakash P Nannaware
|
1829004WL050657
|
Prakash P Nannaware
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054078
|
|
Mr. PRAKASH PARASRAM NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
CHIMUR
|
MH-29-004-084-001/159396
(SONEGAON VAN)
|
1829004000NRG24280220240740792
|
28/02/2024
|
DADA HARIRAM NANNAWARE
|
1829004WL050657
|
DADA HARIRAM NANNAWARE
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054047
|
|
Mr. Dada Hariram Nannaware
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39390
|
39390
|
|
|
|
|
|
|
|
|
197
|
CHIMUR
|
MH-29-004-048-001/147543
(LOHARA (Chimur))
|
1829004000NRG24280220240740774
|
28/02/2024
|
Chandrabhan Abhiyan Khobragde
|
1829004WL050656
|
Chandrabhan Abhiyan Khobragde
|
00114
|
YESB0CDC029
|
783
|
783
|
Processed
|
25/04/2024
|
|
A115240054040
|
|
CHANDRABHAN ABHIMAN KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
198
|
CHIMUR
|
MH-29-004-048-001/147960
(LOHARA (Chimur))
|
1829004000NRG24280220240740776
|
28/02/2024
|
Sharad Arun Kamdi
|
1829004WL050656
|
Sharad Arun Kamdi
|
00114
|
YESB0CDC029
|
783
|
783
|
Processed
|
25/04/2024
|
|
A115240054043
|
|
SHARAD ARUN KAMADI
|
BANK OF INDIA(508505)
|
|
199
|
CHIMUR
|
MH-29-004-053-001/160818
(MANEMOHALI)
|
1829004000NRG24280220240740578
|
28/02/2024
|
Bhagyawan Maroti Bhusari
|
1829004WL050636
|
Bhagyawan Maroti Bhusari
|
00114
|
YESB0CDC029
|
2730
|
2730
|
Processed
|
25/04/2024
|
|
A115240054088
|
|
BHAGYAWAN MAROTI BHUSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
CHIMUR
|
MH-29-004-053-001/160962
(MANEMOHALI)
|
1829004000NRG24280220240740582
|
28/02/2024
|
Achal Sachin Bhusari
|
1829004WL050636
|
Achal Sachin Bhusari
|
00114
|
YESB0CDC029
|
2730
|
2730
|
Processed
|
25/04/2024
|
|
A115240054087
|
|
ACHAL JAGNNATH ASWALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7026
|
7026
|
|
|
|
|
|
|
|
|
201
|
CHIMUR
|
MH-29-004-053-001/160722
(MANEMOHALI)
|
1829004000NRG24280220240740574
|
28/02/2024
|
Kavita Arun Shrirame
|
1829004WL050636
|
Kavita Arun Shrirame
|
00114
|
YESB0CDC065
|
2730
|
2730
|
Processed
|
25/04/2024
|
|
A115240054102
|
|
MRS KAVITA ARUN SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
202
|
CHIMUR
|
MH-29-004-053-001/160725
(MANEMOHALI)
|
1829004000NRG24280220240740575
|
28/02/2024
|
Gajanan Madhav Dahule
|
1829004WL050636
|
Gajanan Madhav Dahule
|
00114
|
YESB0CDC065
|
2730
|
2730
|
Processed
|
25/04/2024
|
|
A115240054073
|
|
MRS GAJANAN MADHAV DAHULE
|
STATE BANK OF INDIA(508548)
|
|
203
|
CHIMUR
|
MH-29-004-053-001/160725
(MANEMOHALI)
|
1829004000NRG24280220240740576
|
28/02/2024
|
Nanda Gajanan Dahule
|
1829004WL050636
|
Nanda Gajanan Dahule
|
00114
|
YESB0CDC065
|
2730
|
2730
|
Processed
|
25/04/2024
|
|
A115240054072
|
|
MISS NANDABAI GAJANAN DAHULE
|
STATE BANK OF INDIA(508548)
|
|
204
|
CHIMUR
|
MH-29-004-064-001/137601
(PALASGAON (Chimur))
|
1829004000NRG24280220240740608
|
28/02/2024
|
Sudhir Anandrao Dadmal
|
1829004WL050640
|
Sudhir Anandrao Dadmal
|
00114
|
YESB0CDC065
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115240054101
|
|
SUDHIR ANANDRAO DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
CHIMUR
|
MH-29-004-064-001/138021
(PALASGAON (Chimur))
|
1829004000NRG24280220240740623
|
28/02/2024
|
Shardha K. Ramteke
|
1829004WL050640
|
Shardha K. Ramteke
|
00114
|
YESB0CDC065
|
1305
|
1305
|
Processed
|
25/04/2024
|
|
A115240054071
|
|
SHARDA KASHIRAM RAMTEKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10833
|
10833
|
|
|
|
|
|
|
|
|
206
|
CHIMUR
|
MH-29-004-091-001/146849
(VADASI)
|
1829004000NRG24280220240740553
|
28/02/2024
|
Shevanta T. Khobragade
|
1829004WL050630
|
Shevanta T. Khobragade
|
00114
|
YESB0CDC068
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240054100
|
|
SHEWANTABAI TULSHIRAM KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
207
|
CHIMUR
|
MH-29-004-009-001/139841
(BOTHALI (WAHA.))
|
1829004000NRG24280220240740543
|
28/02/2024
|
Lomesh Sadashiv Patil
|
1829004WL050628
|
Lomesh Sadashiv Patil
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054113
|
|
MR LOMESH SADASHIV PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
208
|
CHIMUR
|
MH-29-004-040-001/136909
(KHAPARI DHARMU)
|
1829004000NRG24280220240736044
|
28/02/2024
|
Baba Shankar Meshram
|
1829004WL050448
|
Baba Shankar Meshram
|
00415
|
SBIN0011422
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240054110
|
|
MR BABA SHANKAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
CHIMUR
|
MH-29-004-053-001/160759
(MANEMOHALI)
|
1829004000NRG24280220240740577
|
28/02/2024
|
Anandrao Kashinath Sur
|
1829004WL050636
|
Anandrao Kashinath Sur
|
00415
|
SBIN0011422
|
2730
|
2730
|
Processed
|
25/04/2024
|
|
A115240054117
|
|
ANADRAO KASHINATH SUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
CHIMUR
|
MH-29-004-053-001/160818
(MANEMOHALI)
|
1829004000NRG24280220240740579
|
28/02/2024
|
Chnadrabhaga Bhagyawan Bhusari
|
1829004WL050636
|
Chnadrabhaga Bhagyawan Bhusari
|
00415
|
SBIN0011422
|
2730
|
2730
|
Processed
|
25/04/2024
|
|
A115240054116
|
|
MRS CHANDRABHAGA BHAGYAWAN BHUSARI
|
STATE BANK OF INDIA(508548)
|
|
211
|
CHIMUR
|
MH-29-004-053-001/160962
(MANEMOHALI)
|
1829004000NRG24280220240740581
|
28/02/2024
|
Sachin Bhagyawan Bhusari
|
1829004WL050636
|
Sachin Bhagyawan Bhusari
|
00415
|
SBIN0011422
|
2730
|
2730
|
Processed
|
25/04/2024
|
|
A115240054111
|
|
MR SACHIN BHAGYAWAN BHUSARI
|
STATE BANK OF INDIA(508548)
|
|
212
|
CHIMUR
|
MH-29-004-062-002/135365
(NAVEGAON PETH)
|
1829004000NRG24280220240736766
|
28/02/2024
|
Anil Kavadu Jambhule
|
1829004WL050462
|
Anil Kavadu Jambhule
|
00415
|
SBIN0011422
|
448
|
448
|
Processed
|
25/04/2024
|
|
A115240054119
|
|
MR ANIL KAVADU JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
213
|
CHIMUR
|
MH-29-004-064-001/137426
(PALASGAON (Chimur))
|
1829004000NRG24280220240740603
|
28/02/2024
|
ganesh kashiram guladhe
|
1829004WL050640
|
ganesh kashiram guladhe
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054112
|
|
GANESH KASHIRAM GULDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
CHIMUR
|
MH-29-004-064-001/137601
(PALASGAON (Chimur))
|
1829004000NRG24280220240740609
|
28/02/2024
|
Surekha Sudhir Dadmal
|
1829004WL050640
|
Surekha Sudhir Dadmal
|
00415
|
SBIN0011422
|
892
|
892
|
Processed
|
25/04/2024
|
|
A115240054120
|
|
MRS SUREKHA SUDHIR DADAMAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
CHIMUR
|
MH-29-004-064-001/137698
(PALASGAON (Chimur))
|
1829004000NRG24280220240740613
|
28/02/2024
|
M.K.Dhadmal
|
1829004WL050640
|
M.K.Dhadmal
|
00415
|
SBIN0011422
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115240054114
|
|
MR MAHADEO KAWADUJI DADAMAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
CHIMUR
|
MH-29-004-076-001/157358
(SAVARLA)
|
1829004000NRG24280220240740715
|
28/02/2024
|
Rakesh Natthuji Dadmal
|
1829004WL050653
|
Rakesh Natthuji Dadmal
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240054122
|
|
RAKESH NATTHUJI DADAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
CHIMUR
|
MH-29-004-084-001/159321
(SONEGAON VAN)
|
1829004000NRG24280220240740786
|
28/02/2024
|
Suresh Sambhaji Randive
|
1829004WL050657
|
Suresh Sambhaji Randive
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054061
|
|
SURESH SAMBHA RANDIVE
|
IDBI BANK(607095)
|
|
218
|
CHIMUR
|
MH-29-004-084-001/159330
(SONEGAON VAN)
|
1829004000NRG24280220240740787
|
28/02/2024
|
Maroti Duryodhan Chaukhe
|
1829004WL050657
|
Maroti Duryodhan Chaukhe
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054118
|
|
MRS MAROTI DURYODHAN CHAUKHE
|
STATE BANK OF INDIA(508548)
|
|
219
|
CHIMUR
|
MH-29-004-084-001/159396
(SONEGAON VAN)
|
1829004000NRG24280220240740793
|
28/02/2024
|
MINA DADA NANNAWARE
|
1829004WL050657
|
MINA DADA NANNAWARE
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054115
|
|
MRS MEENA DADA NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
220
|
CHIMUR
|
MH-29-004-084-001/159397
(SONEGAON VAN)
|
1829004000NRG24280220240740794
|
28/02/2024
|
Amrut Sadhuji Nannaware
|
1829004WL050657
|
Amrut Sadhuji Nannaware
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054121
|
|
MR AMRUT SADHUJI NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
221
|
CHIMUR
|
MH-29-004-084-001/159399
(SONEGAON VAN)
|
1829004000NRG24280220240740796
|
28/02/2024
|
Rakhi Anil Bhajbhuje
|
1829004WL050657
|
Rakhi Anil Bhajbhuje
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054149
|
|
RAKHI ANIL BHAJBHUJE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23522
|
23522
|
|
|
|
|
|
|
|
|
222
|
CHIMUR
|
MH-29-004-009-001/139814
(BOTHALI (WAHA.))
|
1829004000NRG24280220240740542
|
28/02/2024
|
Govardhan Dekalu Waghamare
|
1829004WL050628
|
Govardhan Dekalu Waghamare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054134
|
|
GOWARDHAN DHEKALU WAGHAMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
CHIMUR
|
MH-29-004-015-003/137262
(CHINCHALA (SHA.))
|
1829004000NRG24280220240740692
|
28/02/2024
|
Vinod Ramdas Barekar
|
1829004WL050647
|
Vinod Ramdas Barekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054148
|
|
VINOD RAMDAS BAREKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
224
|
CHIMUR
|
MH-29-004-040-001/135984
(KHAPARI DHARMU)
|
1829004000NRG24280220240736026
|
28/02/2024
|
Arun B Meshram
|
1829004WL050448
|
Arun B Meshram
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240054129
|
|
ARUN BISAN MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
225
|
CHIMUR
|
MH-29-004-040-001/135996
(KHAPARI DHARMU)
|
1829004000NRG24280220240736027
|
28/02/2024
|
Shalu S. Meshram
|
1829004WL050448
|
Shalu S. Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054128
|
|
SHALU SIDDHARTH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
CHIMUR
|
MH-29-004-040-001/135998
(KHAPARI DHARMU)
|
1829004000NRG24280220240736028
|
28/02/2024
|
Sunita J. Meshram
|
1829004WL050448
|
Sunita J. Meshram
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240054142
|
|
PANCHSHIL MAHILA BACHAT GAT KHAPRI DHARM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
227
|
CHIMUR
|
MH-29-004-040-001/136003
(KHAPARI DHARMU)
|
1829004000NRG24280220240736029
|
28/02/2024
|
Pornima A. Meshram
|
1829004WL050448
|
Pornima A. Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054130
|
|
PORNIMA ARVINDA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
228
|
CHIMUR
|
MH-29-004-040-001/136030
(KHAPARI DHARMU)
|
1829004000NRG24280220240736030
|
28/02/2024
|
Sunil B. Meshram
|
1829004WL050448
|
Sunil B. Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054056
|
|
SUNIL BISAN MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
229
|
CHIMUR
|
MH-29-004-040-001/136046
(KHAPARI DHARMU)
|
1829004000NRG24280220240736004
|
28/02/2024
|
Shamrav S.Dadmal
|
1829004WL050445
|
Shamrav S.Dadmal
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115240054132
|
|
SHAMRAO SITARAM DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
230
|
CHIMUR
|
MH-29-004-040-001/136046
(KHAPARI DHARMU)
|
1829004000NRG24280220240736031
|
28/02/2024
|
Shindhu Shamrao Dadmal
|
1829004WL050448
|
Shindhu Shamrao Dadmal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054133
|
|
SHINDHU SHAMRAO DADAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
CHIMUR
|
MH-29-004-040-001/136050
(KHAPARI DHARMU)
|
1829004000NRG24280220240736032
|
28/02/2024
|
Sandhya S. Meshram
|
1829004WL050448
|
Sandhya S. Meshram
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240054054
|
|
SANDHYA SANJAY MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
232
|
CHIMUR
|
MH-29-004-040-001/136051
(KHAPARI DHARMU)
|
1829004000NRG24280220240736005
|
28/02/2024
|
Purushottam Sahadeo Chaudhari
|
1829004WL050445
|
Purushottam Sahadeo Chaudhari
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115240054139
|
|
MR PURUSHOTTAM SAHADEO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
233
|
CHIMUR
|
MH-29-004-040-001/136070
(KHAPARI DHARMU)
|
1829004000NRG24280220240736033
|
28/02/2024
|
Kunda G. Kavre
|
1829004WL050448
|
Kunda G. Kavre
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240054131
|
|
Miss. Kunda Ganapat Kavare
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
CHIMUR
|
MH-29-004-040-001/136078
(KHAPARI DHARMU)
|
1829004000NRG24280220240736034
|
28/02/2024
|
Shashikala V. Savsakde
|
1829004WL050448
|
Shashikala V. Savsakde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054143
|
|
SHASHIKALA VIJAY SAWSAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
235
|
CHIMUR
|
MH-29-004-040-001/136089
(KHAPARI DHARMU)
|
1829004000NRG24280220240736006
|
28/02/2024
|
Mira D. Sontakke
|
1829004WL050445
|
Mira D. Sontakke
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115240054141
|
|
MIRA DOMAJI SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
CHIMUR
|
MH-29-004-040-001/136091
(KHAPARI DHARMU)
|
1829004000NRG24280220240736007
|
28/02/2024
|
Naresh S Dadmal
|
1829004WL050445
|
Naresh S Dadmal
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115240054140
|
|
Mr. Naresh Sitaram Dadmal
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
CHIMUR
|
MH-29-004-040-001/136106
(KHAPARI DHARMU)
|
1829004000NRG24280220240736008
|
28/02/2024
|
Ranjana Santosh Kavare
|
1829004WL050445
|
Ranjana Santosh Kavare
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115240054051
|
|
Miss. RANJANA SANTOSH KAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
CHIMUR
|
MH-29-004-040-001/136204
(KHAPARI DHARMU)
|
1829004000NRG24280220240736035
|
28/02/2024
|
Sapna A.Meshram
|
1829004WL050448
|
Sapna A.Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054127
|
|
MRS SAPANA AMOL MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
CHIMUR
|
MH-29-004-040-001/136868
(KHAPARI DHARMU)
|
1829004000NRG24280220240736036
|
28/02/2024
|
Vanita Vijay Gajbhiye
|
1829004WL050448
|
Vanita Vijay Gajbhiye
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240054144
|
|
VANITA VIJAY GAJBHIYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
240
|
CHIMUR
|
MH-29-004-040-001/136873
(KHAPARI DHARMU)
|
1829004000NRG24280220240736012
|
28/02/2024
|
Megha V. Shirbhaye
|
1829004WL050445
|
Megha V. Shirbhaye
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115240054050
|
|
MEGHA VILAS SHIRBHAIYYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
CHIMUR
|
MH-29-004-040-001/136883
(KHAPARI DHARMU)
|
1829004000NRG24280220240736037
|
28/02/2024
|
Sunita Ravidra Meshram
|
1829004WL050448
|
Sunita Ravidra Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054052
|
|
SUNITA RAVINDRA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
242
|
CHIMUR
|
MH-29-004-040-001/136884
(KHAPARI DHARMU)
|
1829004000NRG24280220240736039
|
28/02/2024
|
Anita Jagdish Ramteke
|
1829004WL050448
|
Anita Jagdish Ramteke
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240054138
|
|
ANITA JAGDISH RAMTEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
243
|
CHIMUR
|
MH-29-004-040-001/136884
(KHAPARI DHARMU)
|
1829004000NRG24280220240736038
|
28/02/2024
|
Jagdish Natthuji Ramteke
|
1829004WL050448
|
Jagdish Natthuji Ramteke
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240054145
|
|
JAGDISH NATHUJI RAMTEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
244
|
CHIMUR
|
MH-29-004-042-001/142232
(KITALI MAKTA)
|
1829004000NRG24280220240740645
|
28/02/2024
|
Sunita Chandrashekhar Gaykawad
|
1829004WL050641
|
Sunita Chandrashekhar Gaykawad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240054034
|
|
SUNITA CHANDRASHEKHAR GAYAKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
245
|
CHIMUR
|
MH-29-004-042-001/142429
(KITALI MAKTA)
|
1829004000NRG24280220240740646
|
28/02/2024
|
Dharmapal Soma Sontakke
|
1829004WL050641
|
Dharmapal Soma Sontakke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240054035
|
|
DHARMPAL SOMA SONTAKKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
246
|
CHIMUR
|
MH-29-004-042-001/142429
(KITALI MAKTA)
|
1829004000NRG24280220240740647
|
28/02/2024
|
Kiran Dharma Sontakke
|
1829004WL050641
|
Kiran Dharma Sontakke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240054146
|
|
KIRAN DHARMPAL SONTAKKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
247
|
CHIMUR
|
MH-29-004-042-001/142985
(KITALI MAKTA)
|
1829004000NRG24280220240740648
|
28/02/2024
|
Manish Atul Gayakwad
|
1829004WL050641
|
Manish Atul Gayakwad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240054147
|
|
MANISHA ATUL GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
248
|
CHIMUR
|
MH-29-004-048-001/140408
(LOHARA (Chimur))
|
1829004000NRG24280220240740763
|
28/02/2024
|
Moreshwar Patruji Lonare
|
1829004WL050656
|
Moreshwar Patruji Lonare
|
00540
|
BKID0WAINGB
|
783
|
783
|
Processed
|
25/04/2024
|
|
A115240054055
|
|
MORESHWAR PATRUJI LONARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
249
|
CHIMUR
|
MH-29-004-051-002/1379252
(MAHALGAON)
|
1829004000NRG24280220240740700
|
28/02/2024
|
Baba Prabhakar Nanaware
|
1829004WL050649
|
Baba Prabhakar Nanaware
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240054036
|
|
BABA PRABHAKAR NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
CHIMUR
|
MH-29-004-053-001/160782
(MANEMOHALI)
|
1829004000NRG24280220240740572
|
28/02/2024
|
Savita Ramprasad Bangulkar
|
1829004WL050635
|
Savita Ramprasad Bangulkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240054137
|
|
MISS SAVITA RAMPRASAD BANGADKAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
CHIMUR
|
MH-29-004-053-001/160845
(MANEMOHALI)
|
1829004000NRG24280220240740592
|
28/02/2024
|
Bhojiraj Kisanaji Gajbhe
|
1829004WL050638
|
Bhojiraj Kisanaji Gajbhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054126
|
|
BHOJRAJ KISAN GAJBHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
252
|
CHIMUR
|
MH-29-004-053-001/160861
(MANEMOHALI)
|
1829004000NRG24280220240740590
|
28/02/2024
|
Jitendra Namdev Ramteke
|
1829004WL050637
|
Jitendra Namdev Ramteke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054135
|
|
JITENDRA NAMDEO RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
CHIMUR
|
MH-29-004-067-001/151441
(PETHBHANSULI)
|
1829004000NRG24280220240740667
|
28/02/2024
|
Gopichand N. Nannaware
|
1829004WL050644
|
Gopichand N. Nannaware
|
00540
|
BKID0WAINGB
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115240054053
|
|
GOPICHAND NARAYAN NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
CHIMUR
|
MH-29-004-076-001/158201
(SAVARLA)
|
1829004000NRG24280220240740722
|
28/02/2024
|
Chanda A. Sontakke
|
1829004WL050654
|
Chanda A. Sontakke
|
00540
|
BKID0WAINGB
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115240054059
|
|
CHANDA ANIL SONTAKKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
255
|
CHIMUR
|
MH-29-004-076-002/158675
(SAVARLA)
|
1829004000NRG24280220240740708
|
28/02/2024
|
Archana K. Choudhari
|
1829004WL050651
|
Archana K. Choudhari
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240054057
|
|
ARCHANA KACHARU CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
256
|
CHIMUR
|
MH-29-004-076-002/160915
(SAVARLA)
|
1829004000NRG24280220240740729
|
28/02/2024
|
Dinesh Gulab Gajbhe
|
1829004WL050654
|
Dinesh Gulab Gajbhe
|
00540
|
BKID0WAINGB
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115240054123
|
|
DINESH GULAB GAJBHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
257
|
CHIMUR
|
MH-29-004-076-002/160915
(SAVARLA)
|
1829004000NRG24280220240740730
|
28/02/2024
|
Pornima Dinesh Gajbhe
|
1829004WL050654
|
Pornima Dinesh Gajbhe
|
00540
|
BKID0WAINGB
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115240054124
|
|
POURNIMA DINESH GAJBHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
258
|
CHIMUR
|
MH-29-004-076-003/158121
(SAVARLA)
|
1829004000NRG24280220240740735
|
28/02/2024
|
Mun S Meshram
|
1829004WL050654
|
Mun S Meshram
|
00540
|
BKID0WAINGB
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115240054058
|
|
MANU SANJAY MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
259
|
CHIMUR
|
MH-29-004-076-003/158121
(SAVARLA)
|
1829004000NRG24280220240740734
|
28/02/2024
|
Sanjay Vithobaji Meshram
|
1829004WL050654
|
Sanjay Vithobaji Meshram
|
00540
|
BKID0WAINGB
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115240054060
|
|
Mr. SANJAY VITHOBA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
CHIMUR
|
MH-29-004-084-001/159313
(SONEGAON VAN)
|
1829004000NRG24280220240740782
|
28/02/2024
|
Shankar Madhoji Chaudhari
|
1829004WL050657
|
Shankar Madhoji Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054125
|
|
SHANKAR MADHO CHAUDHRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
261
|
CHIMUR
|
MH-29-004-084-001/159344
(SONEGAON VAN)
|
1829004000NRG24280220240740800
|
28/02/2024
|
Nanda H.Gorave
|
1829004WL050658
|
Nanda H.Gorave
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240054136
|
|
MRS NANDA HARICHANDRA GORAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60315
|
60315
|
|
|
|
|
|
|
|
|
262
|
CHIMUR
|
MH-29-004-040-001/136137
(KHAPARI DHARMU)
|
1829004000NRG24280220240736009
|
28/02/2024
|
Madhukar Patru Dadmal
|
1829004WL050445
|
Madhukar Patru Dadmal
|
00733
|
YESB0CDC005
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115240054039
|
|
MADHUKAR PATRU DADAMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
263
|
CHIMUR
|
MH-29-004-057-001/158620
(MHASALI)
|
1829004000NRG24280220240735929
|
28/02/2024
|
Ravindra Ramratan Shirbhaye
|
1829004WL050441
|
Ravindra Ramratan Shirbhaye
|
00733
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054044
|
|
RAVINDRA RAMRATAN SHIRABHAYE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
264
|
CHIMUR
|
MH-29-004-063-001/157317
(NERI)
|
1829004000NRG24280220240740521
|
28/02/2024
|
Suryabhan Yadav Savasakade
|
1829004WL050625
|
Suryabhan Yadav Savasakade
|
00733
|
YESB0CDC029
|
2334
|
2334
|
Processed
|
25/04/2024
|
|
A115240054041
|
|
SURYABHAN YADAV SAWSAKADE
|
BANK OF INDIA(508505)
|
|
265
|
CHIMUR
|
MH-29-004-063-001/157455
(NERI)
|
1829004000NRG24280220240740522
|
28/02/2024
|
Arun Gopalrao Pise
|
1829004WL050625
|
Arun Gopalrao Pise
|
00733
|
YESB0CDC029
|
2334
|
2334
|
Rejected
|
24/04/2024
|
|
A115240054042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6306
|
6306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
403482
|
403482
|
|
|
|
|
|
|
|