|
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-29-004-007-001/151375
(BODADHA (Chimur))
|
1829004000NRG24200320240845389
|
20/03/2024
|
Vandana D. Daivale
|
1829004WL056023
|
Vandana D. Daivale
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093228863
|
|
VANDANA DEVIDAS DAIVALE
|
BANK OF INDIA(508505)
|
|
2
|
CHIMUR
|
MH-29-004-007-001/151425
(BODADHA (Chimur))
|
1829004000NRG24200320240845318
|
20/03/2024
|
Gajanan Dadaji Ghonmode
|
1829004WL056019
|
Gajanan Dadaji Ghonmode
|
00048
|
BKID0009614
|
1524
|
1524
|
Processed
|
23/03/2024
|
|
2093228854
|
|
GAJANAN DADAJI GHONMODE
|
BANK OF INDIA(508505)
|
|
3
|
CHIMUR
|
MH-29-004-007-001/151425
(BODADHA (Chimur))
|
1829004000NRG24200320240845320
|
20/03/2024
|
Nikita Gajanan Ghonmode
|
1829004WL056019
|
Nikita Gajanan Ghonmode
|
00048
|
BKID0009614
|
1524
|
1524
|
Processed
|
23/03/2024
|
|
2093229047
|
|
NIKITA GAJANAN GHONMODE
|
BANK OF INDIA(508505)
|
|
4
|
CHIMUR
|
MH-29-004-007-001/151425
(BODADHA (Chimur))
|
1829004000NRG24200320240845319
|
20/03/2024
|
Rajubai G. Ghonmade
|
1829004WL056019
|
Rajubai G. Ghonmade
|
00048
|
BKID0009614
|
1524
|
1524
|
Processed
|
23/03/2024
|
|
2093228855
|
|
RANJANA GAJANAN GHONMODE
|
BANK OF INDIA(508505)
|
|
5
|
CHIMUR
|
MH-29-004-007-001/151520
(BODADHA (Chimur))
|
1829004000NRG24200320240845324
|
20/03/2024
|
Nirnjana B. Daivale
|
1829004WL056019
|
Nirnjana B. Daivale
|
00048
|
BKID0009614
|
1536
|
1536
|
Processed
|
23/03/2024
|
|
2093228868
|
|
NIRANJANA BHIMRAO DAVALE
|
BANK OF INDIA(508505)
|
|
6
|
CHIMUR
|
MH-29-004-021-001/146738
(GONDEDA)
|
1829004000NRG24200320240845617
|
20/03/2024
|
Prabhu R. Dharne
|
1829004WL056055
|
Prabhu R. Dharne
|
00048
|
BKID0009614
|
1470
|
1470
|
Processed
|
23/03/2024
|
|
2093228982
|
|
PRABHU RAGHO DHARNE
|
BANK OF INDIA(508505)
|
|
7
|
CHIMUR
|
MH-29-004-021-001/146738
(GONDEDA)
|
1829004000NRG24200320240845618
|
20/03/2024
|
Radha Prabhu Dharne
|
1829004WL056055
|
Radha Prabhu Dharne
|
00048
|
BKID0009614
|
1470
|
1470
|
Processed
|
23/03/2024
|
|
2093228891
|
|
RADHA PARBHU DHARNE
|
BANK OF INDIA(508505)
|
|
8
|
CHIMUR
|
MH-29-004-021-001/146780
(GONDEDA)
|
1829004000NRG24200320240845632
|
20/03/2024
|
Gajanan namdev Atram
|
1829004WL056056
|
Gajanan namdev Atram
|
00048
|
BKID0009614
|
1020
|
1020
|
Rejected
|
23/03/2024
|
|
2093229006
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
CHIMUR
|
MH-29-004-021-001/146780
(GONDEDA)
|
1829004000NRG24200320240845833
|
20/03/2024
|
Varsha Gajanan Atram
|
1829004WL056062
|
Varsha Gajanan Atram
|
00048
|
BKID0009614
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
2093229007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
CHIMUR
|
MH-29-004-021-001/146794
(GONDEDA)
|
1829004000NRG24200320240846227
|
20/03/2024
|
Haridas B Gajbhe
|
1829004WL056109
|
Haridas B Gajbhe
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093228984
|
|
HARIDAS BABURAO GAJBHE
|
BANK OF INDIA(508505)
|
|
11
|
CHIMUR
|
MH-29-004-021-001/146899
(GONDEDA)
|
1829004000NRG24200320240845640
|
20/03/2024
|
Shatrughna M.Dodake
|
1829004WL056056
|
Shatrughna M.Dodake
|
00048
|
BKID0009614
|
1050
|
1050
|
Processed
|
23/03/2024
|
|
2093228834
|
|
SHATRUGHNA MAHADEO DODKE
|
BANK OF INDIA(508505)
|
|
12
|
CHIMUR
|
MH-29-004-021-001/146905
(GONDEDA)
|
1829004000NRG24200320240846206
|
20/03/2024
|
Rambhau Bhikaji Wadhai
|
1829004WL056108
|
Rambhau Bhikaji Wadhai
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093228986
|
|
RAMBHAU BHIKAJI WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHIMUR
|
MH-29-004-021-001/146905
(GONDEDA)
|
1829004000NRG24200320240845844
|
20/03/2024
|
Satish Rambhau Wadhai
|
1829004WL056063
|
Satish Rambhau Wadhai
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093229034
|
|
SATISH RAMBHAU WADHAI
|
BANK OF INDIA(508505)
|
|
14
|
CHIMUR
|
MH-29-004-021-001/146905
(GONDEDA)
|
1829004000NRG24200320240846207
|
20/03/2024
|
Vanitha R.Wadhai
|
1829004WL056108
|
Vanitha R.Wadhai
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093228987
|
|
VANITA RAMBHAU WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
CHIMUR
|
MH-29-004-021-001/146978
(GONDEDA)
|
1829004000NRG24200320240845643
|
20/03/2024
|
Manohar Z.Jivtode
|
1829004WL056056
|
Manohar Z.Jivtode
|
00048
|
BKID0009614
|
1380
|
1380
|
Processed
|
23/03/2024
|
|
2093228880
|
|
MANOHAR ZITRU JIVTODE
|
BANK OF INDIA(508505)
|
|
16
|
CHIMUR
|
MH-29-004-021-001/146978
(GONDEDA)
|
1829004000NRG24200320240845644
|
20/03/2024
|
SUNANDA M. JIVTODE
|
1829004WL056056
|
SUNANDA M. JIVTODE
|
00048
|
BKID0009614
|
1380
|
1380
|
Processed
|
23/03/2024
|
|
2093229003
|
|
SUNANDA MANOHAR JIVTODE
|
BANK OF INDIA(508505)
|
|
17
|
CHIMUR
|
MH-29-004-021-001/147006
(GONDEDA)
|
1829004000NRG24200320240845647
|
20/03/2024
|
Anjana S Wadhai
|
1829004WL056056
|
Anjana S Wadhai
|
00048
|
BKID0009614
|
1596
|
1596
|
Processed
|
23/03/2024
|
|
2093229065
|
|
ANJANA SUDHAKAR WADHAI
|
BANK OF INDIA(508505)
|
|
18
|
CHIMUR
|
MH-29-004-021-001/147006
(GONDEDA)
|
1829004000NRG24200320240845648
|
20/03/2024
|
J.S.Wadhaei
|
1829004WL056056
|
J.S.Wadhaei
|
00048
|
BKID0009614
|
1596
|
1596
|
Processed
|
23/03/2024
|
|
2093229025
|
|
JAGDISH SUDHAKAR WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHIMUR
|
MH-29-004-021-001/147074
(GONDEDA)
|
1829004000NRG24200320240845826
|
20/03/2024
|
Daulat P. Garat
|
1829004WL056061
|
Daulat P. Garat
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093228866
|
|
DAULAT PATAVALU GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHIMUR
|
MH-29-004-021-001/147074
(GONDEDA)
|
1829004000NRG24200320240846237
|
20/03/2024
|
Ganesh D. Ghart
|
1829004WL056109
|
Ganesh D. Ghart
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093229066
|
|
GANESH DAULAT GHARAT
|
BANK OF INDIA(508505)
|
|
21
|
CHIMUR
|
MH-29-004-021-001/147074
(GONDEDA)
|
1829004000NRG24200320240846236
|
20/03/2024
|
Sindhu Daulat Gharat
|
1829004WL056109
|
Sindhu Daulat Gharat
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093229064
|
|
SINDHU DAULAT GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHIMUR
|
MH-29-004-021-001/147102
(GONDEDA)
|
1829004000NRG24200320240845655
|
20/03/2024
|
ghanshyam t.wadhai
|
1829004WL056056
|
ghanshyam t.wadhai
|
00048
|
BKID0009614
|
1314
|
1314
|
Processed
|
23/03/2024
|
|
2093229056
|
|
GHANSHYAM TUKDU WADHAI
|
BANK OF INDIA(508505)
|
|
23
|
CHIMUR
|
MH-29-004-021-001/147102
(GONDEDA)
|
1829004000NRG24200320240845657
|
20/03/2024
|
Ravindra Ghansham Wadhai
|
1829004WL056056
|
Ravindra Ghansham Wadhai
|
00048
|
BKID0009614
|
657
|
657
|
Processed
|
23/03/2024
|
|
2093228860
|
|
RAVINDRA GHANSHYAM WADHAI
|
BANK OF INDIA(508505)
|
|
24
|
CHIMUR
|
MH-29-004-021-001/147102
(GONDEDA)
|
1829004000NRG24200320240845656
|
20/03/2024
|
Varsha .G. Wadhai
|
1829004WL056056
|
Varsha .G. Wadhai
|
00048
|
BKID0009614
|
1095
|
1095
|
Processed
|
23/03/2024
|
|
2093229057
|
|
VARSHA GHANSHYAM WADHAI
|
BANK OF INDIA(508505)
|
|
25
|
CHIMUR
|
MH-29-004-021-001/147172
(GONDEDA)
|
1829004000NRG24200320240845738
|
20/03/2024
|
Ghansham Bapurao Jambhule
|
1829004WL056059
|
Ghansham Bapurao Jambhule
|
00048
|
BKID0009614
|
1464
|
1464
|
Processed
|
23/03/2024
|
|
2093228985
|
|
GHANSHYAM BABURAO JAMBHULE
|
BANK OF INDIA(508505)
|
|
26
|
CHIMUR
|
MH-29-004-021-001/147172
(GONDEDA)
|
1829004000NRG24200320240845740
|
20/03/2024
|
Sandip Ghanshyam Jambhule
|
1829004WL056059
|
Sandip Ghanshyam Jambhule
|
00048
|
BKID0009614
|
1464
|
1464
|
Processed
|
23/03/2024
|
|
2093229031
|
|
Mr. SANDIP GHANSHYAM JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
CHIMUR
|
MH-29-004-021-001/147172
(GONDEDA)
|
1829004000NRG24200320240845739
|
20/03/2024
|
Sundarabai Ghansham Jambhule
|
1829004WL056059
|
Sundarabai Ghansham Jambhule
|
00048
|
BKID0009614
|
1220
|
1220
|
Processed
|
23/03/2024
|
|
2093228882
|
|
SUNDARA GHANSHYAM JAMBHULE
|
BANK OF INDIA(508505)
|
|
28
|
CHIMUR
|
MH-29-004-021-001/148743
(GONDEDA)
|
1829004000NRG24200320240845662
|
20/03/2024
|
GANPAT G.GAJBHAYE
|
1829004WL056056
|
GANPAT G.GAJBHAYE
|
00048
|
BKID0009614
|
1260
|
1260
|
Processed
|
23/03/2024
|
|
2093229019
|
|
GANPAT GOVINDA GAJBHE
|
BANK OF INDIA(508505)
|
|
29
|
CHIMUR
|
MH-29-004-021-001/148834
(GONDEDA)
|
1829004000NRG24200320240845588
|
20/03/2024
|
Pralhad T.Chaudhari
|
1829004WL056053
|
Pralhad T.Chaudhari
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093228883
|
|
PRALHAD TUKADU CHAUDHARI
|
BANK OF INDIA(508505)
|
|
30
|
CHIMUR
|
MH-29-004-021-001/148834
(GONDEDA)
|
1829004000NRG24200320240845742
|
20/03/2024
|
Vanita T. Choudhari
|
1829004WL056059
|
Vanita T. Choudhari
|
00048
|
BKID0009614
|
1440
|
1440
|
Processed
|
23/03/2024
|
|
2093228844
|
|
VANITA TUKADU CHAUDHARI
|
BANK OF INDIA(508505)
|
|
31
|
CHIMUR
|
MH-29-004-021-001/148847
(GONDEDA)
|
1829004000NRG24200320240845589
|
20/03/2024
|
Giridhar A. Sherkure
|
1829004WL056053
|
Giridhar A. Sherkure
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093228840
|
|
GIRIDHAR ARJUN SHERKURE
|
BANK OF INDIA(508505)
|
|
32
|
CHIMUR
|
MH-29-004-021-001/148847
(GONDEDA)
|
1829004000NRG24200320240845744
|
20/03/2024
|
Sandya G. Sherkure
|
1829004WL056059
|
Sandya G. Sherkure
|
00048
|
BKID0009614
|
1440
|
1440
|
Processed
|
23/03/2024
|
|
2093229020
|
|
SANDHYA GIRIDHAR SHERKURE
|
BANK OF INDIA(508505)
|
|
33
|
CHIMUR
|
MH-29-004-021-001/148854
(GONDEDA)
|
1829004000NRG24200320240845590
|
20/03/2024
|
Ramdas J.Sawasakade
|
1829004WL056053
|
Ramdas J.Sawasakade
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093229018
|
|
RAMDAS JANU SAWSAKADE
|
BANK OF INDIA(508505)
|
|
34
|
CHIMUR
|
MH-29-004-021-001/148858
(GONDEDA)
|
1829004000NRG24200320240845745
|
20/03/2024
|
Gokuldas J. Sawsakade
|
1829004WL056059
|
Gokuldas J. Sawsakade
|
00048
|
BKID0009614
|
1440
|
1440
|
Processed
|
23/03/2024
|
|
2093228849
|
|
GOKULDAS JANU SAWSAKADE
|
BANK OF INDIA(508505)
|
|
35
|
CHIMUR
|
MH-29-004-021-001/148858
(GONDEDA)
|
1829004000NRG24200320240845746
|
20/03/2024
|
Usha Gokuldas Sawsakde
|
1829004WL056059
|
Usha Gokuldas Sawsakde
|
00048
|
BKID0009614
|
1440
|
1440
|
Processed
|
23/03/2024
|
|
2093228848
|
|
USHA GOKULDAS SAWSAKADE
|
BANK OF INDIA(508505)
|
|
36
|
CHIMUR
|
MH-29-004-021-001/148874
(GONDEDA)
|
1829004000NRG24200320240845748
|
20/03/2024
|
Homraj K. Jambhule
|
1829004WL056059
|
Homraj K. Jambhule
|
00048
|
BKID0009614
|
1464
|
1464
|
Processed
|
23/03/2024
|
|
2093228841
|
|
HOMRAJ KESHAV JAMBHULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
37
|
CHIMUR
|
MH-29-004-021-001/148874
(GONDEDA)
|
1829004000NRG24200320240845749
|
20/03/2024
|
Nirasha Homraj Jambhule
|
1829004WL056059
|
Nirasha Homraj Jambhule
|
00048
|
BKID0009614
|
1464
|
1464
|
Processed
|
23/03/2024
|
|
2093228852
|
|
NIRASHA HOMRAJ JAMBHULE
|
BANK OF INDIA(508505)
|
|
38
|
CHIMUR
|
MH-29-004-021-001/148882
(GONDEDA)
|
1829004000NRG24200320240845750
|
20/03/2024
|
Mansaram Bapurao Jambhule
|
1829004WL056059
|
Mansaram Bapurao Jambhule
|
00048
|
BKID0009614
|
1464
|
1464
|
Processed
|
23/03/2024
|
|
2093228839
|
|
MANSARAM BAPURAO JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHIMUR
|
MH-29-004-021-001/148882
(GONDEDA)
|
1829004000NRG24200320240845751
|
20/03/2024
|
Surekha M.Jambhule
|
1829004WL056059
|
Surekha M.Jambhule
|
00048
|
BKID0009614
|
1464
|
1464
|
Processed
|
23/03/2024
|
|
2093228856
|
|
SUREKHA MANSARAM JAMBHULE
|
BANK OF INDIA(508505)
|
|
40
|
CHIMUR
|
MH-29-004-021-001/148928
(GONDEDA)
|
1829004000NRG24200320240845619
|
20/03/2024
|
AANANDRAW L.KAVDE
|
1829004WL056055
|
AANANDRAW L.KAVDE
|
00048
|
BKID0009614
|
1446
|
1446
|
Processed
|
23/03/2024
|
|
2093228832
|
|
ANANDRAO LAXMAN KAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHIMUR
|
MH-29-004-021-001/148928
(GONDEDA)
|
1829004000NRG24200320240845838
|
20/03/2024
|
Gitabai Anandrao Kavale
|
1829004WL056062
|
Gitabai Anandrao Kavale
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093228831
|
|
GITABAI ANANDRAO KAWLE
|
BANK OF INDIA(508505)
|
|
42
|
CHIMUR
|
MH-29-004-021-001/148928
(GONDEDA)
|
1829004000NRG24200320240845592
|
20/03/2024
|
Naresh A. Kavle
|
1829004WL056053
|
Naresh A. Kavle
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093229030
|
|
NARESH ANANDRAO KAWALE
|
BANK OF INDIA(508505)
|
|
43
|
CHIMUR
|
MH-29-004-021-001/148991
(GONDEDA)
|
1829004000NRG24200320240845672
|
20/03/2024
|
Harshakala N.Nikode
|
1829004WL056056
|
Harshakala N.Nikode
|
00048
|
BKID0009614
|
1206
|
1206
|
Processed
|
23/03/2024
|
|
2093229067
|
|
HARSHAKALA NARAYAN NIKODE
|
BANK OF INDIA(508505)
|
|
44
|
CHIMUR
|
MH-29-004-021-001/148991
(GONDEDA)
|
1829004000NRG24200320240845671
|
20/03/2024
|
NARAYAN PATWARU NIKODE
|
1829004WL056056
|
NARAYAN PATWARU NIKODE
|
00048
|
BKID0009614
|
1206
|
1206
|
Processed
|
23/03/2024
|
|
2093229053
|
|
NARAYAN PATWARU NIKODE
|
BANK OF INDIA(508505)
|
|
45
|
CHIMUR
|
MH-29-004-021-001/148994
(GONDEDA)
|
1829004000NRG24200320240845674
|
20/03/2024
|
Vimal S.Sonule
|
1829004WL056056
|
Vimal S.Sonule
|
00048
|
BKID0009614
|
1225
|
1225
|
Processed
|
23/03/2024
|
|
2093229028
|
|
VIMAL SHANKAR SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHIMUR
|
MH-29-004-021-001/149021
(GONDEDA)
|
1829004000NRG24200320240845814
|
20/03/2024
|
Kalpana Shivdas Barekar
|
1829004WL056060
|
Kalpana Shivdas Barekar
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093228881
|
|
KALPANA SHIVDAS BAREKAR
|
BANK OF INDIA(508505)
|
|
47
|
CHIMUR
|
MH-29-004-021-001/149021
(GONDEDA)
|
1829004000NRG24200320240845813
|
20/03/2024
|
Sarika Devidas Barekar
|
1829004WL056060
|
Sarika Devidas Barekar
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093228995
|
|
RASIKA DEVIDAS BAREKAR
|
BANK OF INDIA(508505)
|
|
48
|
CHIMUR
|
MH-29-004-021-001/149021
(GONDEDA)
|
1829004000NRG24200320240845755
|
20/03/2024
|
Shivdas Shrihari Barekar
|
1829004WL056059
|
Shivdas Shrihari Barekar
|
00048
|
BKID0009614
|
1464
|
1464
|
Processed
|
23/03/2024
|
|
2093229042
|
|
SHIVDAS SHRIHARI BAREKAR
|
BANK OF INDIA(508505)
|
|
49
|
CHIMUR
|
MH-29-004-021-001/149024
(GONDEDA)
|
1829004000NRG24200320240846210
|
20/03/2024
|
Ganesh Mahadev Sawsakde
|
1829004WL056108
|
Ganesh Mahadev Sawsakde
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093229011
|
|
GANESH MAHADEV SAWSAKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
50
|
CHIMUR
|
MH-29-004-021-001/149024
(GONDEDA)
|
1829004000NRG24200320240845756
|
20/03/2024
|
Lalita G. Savsakde
|
1829004WL056059
|
Lalita G. Savsakde
|
00048
|
BKID0009614
|
1440
|
1440
|
Processed
|
23/03/2024
|
|
2093228999
|
|
LALITA GANESH SAWASAKADE
|
BANK OF INDIA(508505)
|
|
51
|
CHIMUR
|
MH-29-004-021-001/149036
(GONDEDA)
|
1829004000NRG24200320240845758
|
20/03/2024
|
Ashivini Mohan Jambhule
|
1829004WL056059
|
Ashivini Mohan Jambhule
|
00048
|
BKID0009614
|
1464
|
1464
|
Processed
|
23/03/2024
|
|
2093229046
|
|
ASHWINI MOHANDAS JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHIMUR
|
MH-29-004-021-001/149036
(GONDEDA)
|
1829004000NRG24200320240845757
|
20/03/2024
|
MOHAN JAGANATH JABHULE
|
1829004WL056059
|
MOHAN JAGANATH JABHULE
|
00048
|
BKID0009614
|
1464
|
1464
|
Processed
|
23/03/2024
|
|
2093229045
|
|
MOHANDAS JAGANNATH JAMBHULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
53
|
CHIMUR
|
MH-29-004-021-001/149124
(GONDEDA)
|
1829004000NRG24200320240845680
|
20/03/2024
|
DAYAWANTI GOVINDA GURNULE
|
1829004WL056056
|
DAYAWANTI GOVINDA GURNULE
|
00048
|
BKID0009614
|
1135
|
1135
|
Processed
|
23/03/2024
|
|
2093229010
|
|
DAYAWANTI GOVINDA GURNULE
|
BANK OF INDIA(508505)
|
|
54
|
CHIMUR
|
MH-29-004-021-001/149124
(GONDEDA)
|
1829004000NRG24200320240845679
|
20/03/2024
|
Govinda L.Gurnule
|
1829004WL056056
|
Govinda L.Gurnule
|
00048
|
BKID0009614
|
1362
|
1362
|
Processed
|
23/03/2024
|
|
2093229055
|
|
GOVINDA LAXMAN GURNULE
|
BANK OF INDIA(508505)
|
|
55
|
CHIMUR
|
MH-29-004-021-001/149130
(GONDEDA)
|
1829004000NRG24200320240845610
|
20/03/2024
|
M.L.Sonule
|
1829004WL056054
|
M.L.Sonule
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093228874
|
|
MANSARAM LATARU SONULE
|
BANK OF INDIA(508505)
|
|
56
|
CHIMUR
|
MH-29-004-021-001/149130
(GONDEDA)
|
1829004000NRG24200320240845681
|
20/03/2024
|
Manda M. Sonule
|
1829004WL056056
|
Manda M. Sonule
|
00048
|
BKID0009614
|
1242
|
1242
|
Processed
|
23/03/2024
|
|
2093228875
|
|
MANDA MANSARAM SONULE
|
BANK OF INDIA(508505)
|
|
57
|
CHIMUR
|
MH-29-004-021-001/149138
(GONDEDA)
|
1829004000NRG24200320240845683
|
20/03/2024
|
LALITA PITU GURNULE
|
1829004WL056056
|
LALITA PITU GURNULE
|
00048
|
BKID0009614
|
1242
|
1242
|
Processed
|
23/03/2024
|
|
2093229005
|
|
LALITA PITU GURNULE
|
BANK OF INDIA(508505)
|
|
58
|
CHIMUR
|
MH-29-004-021-001/149138
(GONDEDA)
|
1829004000NRG24200320240845682
|
20/03/2024
|
Pintu L.Gurnule
|
1829004WL056056
|
Pintu L.Gurnule
|
00048
|
BKID0009614
|
1035
|
1035
|
Processed
|
23/03/2024
|
|
2093229054
|
|
PITHU LAXMAN GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHIMUR
|
MH-29-004-021-001/149149
(GONDEDA)
|
1829004000NRG24200320240845763
|
20/03/2024
|
Latabai L.Khate
|
1829004WL056059
|
Latabai L.Khate
|
00048
|
BKID0009614
|
1440
|
1440
|
Rejected
|
23/03/2024
|
|
2093228885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
CHIMUR
|
MH-29-004-021-001/149156
(GONDEDA)
|
1829004000NRG24200320240845594
|
20/03/2024
|
Dhanraj Dhonde Jambhule
|
1829004WL056053
|
Dhanraj Dhonde Jambhule
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093228842
|
|
DHANRAJ DHONDUJI JANBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHIMUR
|
MH-29-004-021-001/149192
(GONDEDA)
|
1829004000NRG24200320240846242
|
20/03/2024
|
Sambhaji Dhondu Atram
|
1829004WL056109
|
Sambhaji Dhondu Atram
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093229037
|
|
SAMBHA DHONDU ATRAM
|
BANK OF INDIA(508505)
|
|
62
|
CHIMUR
|
MH-29-004-021-001/149252
(GONDEDA)
|
1829004000NRG24200320240845767
|
20/03/2024
|
Manohar Shrirame Barekar
|
1829004WL056059
|
Manohar Shrirame Barekar
|
00048
|
BKID0009614
|
1464
|
1464
|
Processed
|
23/03/2024
|
|
2093228994
|
|
MANOHAR SHRIRAM BAREKAR
|
BANK OF INDIA(508505)
|
|
63
|
CHIMUR
|
MH-29-004-021-001/149252
(GONDEDA)
|
1829004000NRG24200320240845766
|
20/03/2024
|
Mirabai S. Barekar
|
1829004WL056059
|
Mirabai S. Barekar
|
00048
|
BKID0009614
|
1464
|
1464
|
Processed
|
23/03/2024
|
|
2093228878
|
|
MIRABAI SHRIRAM BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHIMUR
|
MH-29-004-021-001/149286
(GONDEDA)
|
1829004000NRG24200320240845769
|
20/03/2024
|
Chandrabhaga D. Jambhule
|
1829004WL056059
|
Chandrabhaga D. Jambhule
|
00048
|
BKID0009614
|
1130
|
1130
|
Processed
|
23/03/2024
|
|
2093228865
|
|
CHANDRABHAGA DAYARAM JAMBHULE
|
BANK OF INDIA(508505)
|
|
65
|
CHIMUR
|
MH-29-004-021-001/149286
(GONDEDA)
|
1829004000NRG24200320240845597
|
20/03/2024
|
Dnyaneshwar D. Jambhule
|
1829004WL056053
|
Dnyaneshwar D. Jambhule
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093228869
|
|
GYNESHWAR DAYARAM JAMBHULE
|
BANK OF INDIA(508505)
|
|
66
|
CHIMUR
|
MH-29-004-021-001/149398
(GONDEDA)
|
1829004000NRG24200320240845774
|
20/03/2024
|
Jitendra Anandrao Chaudhari
|
1829004WL056059
|
Jitendra Anandrao Chaudhari
|
00048
|
BKID0009614
|
1356
|
1356
|
Processed
|
23/03/2024
|
|
2093228857
|
|
JITENDRA ANANDRAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHIMUR
|
MH-29-004-021-001/149398
(GONDEDA)
|
1829004000NRG24200320240845819
|
20/03/2024
|
Sapana Jitendra Chaudhari
|
1829004WL056060
|
Sapana Jitendra Chaudhari
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093228862
|
|
Mrs. SWAPNA MANOHAR SAWSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
CHIMUR
|
MH-29-004-021-001/149398
(GONDEDA)
|
1829004000NRG24200320240845599
|
20/03/2024
|
Vinod A.Chaudhari
|
1829004WL056053
|
Vinod A.Chaudhari
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093228992
|
|
VINOD ANANDRAO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
69
|
CHIMUR
|
MH-29-004-021-001/149419
(GONDEDA)
|
1829004000NRG24200320240845621
|
20/03/2024
|
kavitha M. Shende
|
1829004WL056055
|
kavitha M. Shende
|
00048
|
BKID0009614
|
1482
|
1482
|
Processed
|
23/03/2024
|
|
2093229012
|
|
KAVITA MURLIDHAR SHENDE
|
BANK OF INDIA(508505)
|
|
70
|
CHIMUR
|
MH-29-004-021-001/149419
(GONDEDA)
|
1829004000NRG24200320240845620
|
20/03/2024
|
Murlidhar M.Shende
|
1829004WL056055
|
Murlidhar M.Shende
|
00048
|
BKID0009614
|
1482
|
1482
|
Processed
|
23/03/2024
|
|
2093228833
|
|
MR MURLIDHAR MAROTI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHIMUR
|
MH-29-004-021-001/149442
(GONDEDA)
|
1829004000NRG24200320240845781
|
20/03/2024
|
SHASHIKALA UTTAM GAYAKWAD
|
1829004WL056059
|
SHASHIKALA UTTAM GAYAKWAD
|
00048
|
BKID0009614
|
1464
|
1464
|
Processed
|
23/03/2024
|
|
2093229013
|
|
SHASHIKALA UTTAM GAYAKWAD
|
BANK OF INDIA(508505)
|
|
72
|
CHIMUR
|
MH-29-004-021-001/149442
(GONDEDA)
|
1829004000NRG24200320240845780
|
20/03/2024
|
UTTAM ANADRAO GAYAKWAD
|
1829004WL056059
|
UTTAM ANADRAO GAYAKWAD
|
00048
|
BKID0009614
|
1464
|
1464
|
Processed
|
23/03/2024
|
|
2093228993
|
|
UTTAM ANANDRAO GAYKAWAD
|
BANK OF INDIA(508505)
|
|
73
|
CHIMUR
|
MH-29-004-021-001/149454
(GONDEDA)
|
1829004000NRG24200320240845782
|
20/03/2024
|
Chhaya V.Gaykwad
|
1829004WL056059
|
Chhaya V.Gaykwad
|
00048
|
BKID0009614
|
1075
|
1075
|
Processed
|
23/03/2024
|
|
2093229000
|
|
CHHAYA VIJAY GAYKAWAD
|
BANK OF INDIA(508505)
|
|
74
|
CHIMUR
|
MH-29-004-021-001/149454
(GONDEDA)
|
1829004000NRG24200320240846217
|
20/03/2024
|
Vijay B.Gaykwad
|
1829004WL056108
|
Vijay B.Gaykwad
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093229001
|
|
VIJAY BAPURAO GAYKAWAD
|
BANK OF INDIA(508505)
|
|
75
|
CHIMUR
|
MH-29-004-021-001/149460
(GONDEDA)
|
1829004000NRG24200320240845783
|
20/03/2024
|
Lahu Natthuji Jambhule
|
1829004WL056059
|
Lahu Natthuji Jambhule
|
00048
|
BKID0009614
|
1440
|
1440
|
Processed
|
23/03/2024
|
|
2093228845
|
|
LAHU NATTHU JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHIMUR
|
MH-29-004-021-001/149460
(GONDEDA)
|
1829004000NRG24200320240845784
|
20/03/2024
|
Vaishali L. Jambhule
|
1829004WL056059
|
Vaishali L. Jambhule
|
00048
|
BKID0009614
|
1440
|
1440
|
Processed
|
23/03/2024
|
|
2093228850
|
|
VAISHALI LAHU JAMBHULE
|
BANK OF INDIA(508505)
|
|
77
|
CHIMUR
|
MH-29-004-021-001/149473
(GONDEDA)
|
1829004000NRG24200320240845622
|
20/03/2024
|
Sanket Bhivaji Wadhai
|
1829004WL056055
|
Sanket Bhivaji Wadhai
|
00048
|
BKID0009614
|
1210
|
1210
|
Processed
|
23/03/2024
|
|
2093228861
|
|
SANKET BHIWAJI WADHAI
|
BANK OF INDIA(508505)
|
|
78
|
CHIMUR
|
MH-29-004-021-001/149499
(GONDEDA)
|
1829004000NRG24200320240846246
|
20/03/2024
|
Dilip S.Dharane
|
1829004WL056109
|
Dilip S.Dharane
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093228835
|
|
DILIP SAMBAJI DHARNE
|
BANK OF INDIA(508505)
|
|
79
|
CHIMUR
|
MH-29-004-021-001/149499
(GONDEDA)
|
1829004000NRG24200320240846247
|
20/03/2024
|
Ranjana D.Dharane
|
1829004WL056109
|
Ranjana D.Dharane
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093228830
|
|
RANJANA DILIP DHARNE
|
BANK OF INDIA(508505)
|
|
80
|
CHIMUR
|
MH-29-004-021-001/149534
(GONDEDA)
|
1829004000NRG24200320240846218
|
20/03/2024
|
Rambhau Balaji Randive
|
1829004WL056108
|
Rambhau Balaji Randive
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093228872
|
|
RAMBHAU BALAJI RANDIVE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
81
|
CHIMUR
|
MH-29-004-021-001/149554
(GONDEDA)
|
1829004000NRG24200320240845625
|
20/03/2024
|
Moreshwar Tukadu Sonule
|
1829004WL056055
|
Moreshwar Tukadu Sonule
|
00048
|
BKID0009614
|
1458
|
1458
|
Processed
|
23/03/2024
|
|
2093228989
|
|
MORESHWAR TUKADU SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
CHIMUR
|
MH-29-004-021-001/149554
(GONDEDA)
|
1829004000NRG24200320240845624
|
20/03/2024
|
SHARDA T.SONULE
|
1829004WL056055
|
SHARDA T.SONULE
|
00048
|
BKID0009614
|
1458
|
1458
|
Processed
|
23/03/2024
|
|
2093229026
|
|
SHARADA TUKADU SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
CHIMUR
|
MH-29-004-021-001/149554
(GONDEDA)
|
1829004000NRG24200320240846248
|
20/03/2024
|
T.S.Sonule
|
1829004WL056109
|
T.S.Sonule
|
00048
|
BKID0009614
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093229027
|
|
TUKADU SITKURA SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
CHIMUR
|
MH-29-004-021-001/149568
(GONDEDA)
|
1829004000NRG24200320240845786
|
20/03/2024
|
Mina N.Jambhule
|
1829004WL056059
|
Mina N.Jambhule
|
00048
|
BKID0009614
|
1440
|
1440
|
Processed
|
23/03/2024
|
|
2093228843
|
|
MINATAI NAMDEO JAMBHULE
|
BANK OF INDIA(508505)
|
|
85
|
CHIMUR
|
MH-29-004-021-001/149568
(GONDEDA)
|
1829004000NRG24200320240845785
|
20/03/2024
|
Namdeo S Jambhule
|
1829004WL056059
|
Namdeo S Jambhule
|
00048
|
BKID0009614
|
1200
|
1200
|
Processed
|
23/03/2024
|
|
2093228837
|
|
NAMDEO SHRIHARI JAMBHULE
|
BANK OF INDIA(508505)
|
|
86
|
CHIMUR
|
MH-29-004-021-001/149572
(GONDEDA)
|
1829004000NRG24200320240845787
|
20/03/2024
|
Gajana Yogeshwar Jambhule
|
1829004WL056059
|
Gajana Yogeshwar Jambhule
|
00048
|
BKID0009614
|
1356
|
1356
|
Processed
|
23/03/2024
|
|
2093228892
|
|
GAJANA GULAB NANNAWARE
|
BANK OF INDIA(508505)
|
|
87
|
CHIMUR
|
MH-29-004-021-001/149600
(GONDEDA)
|
1829004000NRG24200320240845788
|
20/03/2024
|
Avinash S Chaukhe
|
1829004WL056059
|
Avinash S Chaukhe
|
00048
|
BKID0009614
|
1356
|
1356
|
Processed
|
23/03/2024
|
|
2093229040
|
|
AVINASH SHANKAR CHAUKHE
|
BANK OF INDIA(508505)
|
|
88
|
CHIMUR
|
MH-29-004-021-001/149600
(GONDEDA)
|
1829004000NRG24200320240845789
|
20/03/2024
|
Maya A Chaukhe
|
1829004WL056059
|
Maya A Chaukhe
|
00048
|
BKID0009614
|
1356
|
1356
|
Processed
|
23/03/2024
|
|
2093229041
|
|
MAYATAI AVINASH CHAUKHE
|
BANK OF INDIA(508505)
|
|
89
|
CHIMUR
|
MH-29-004-021-001/149600
(GONDEDA)
|
1829004000NRG24200320240845822
|
20/03/2024
|
Pornima Shankar Chaukhe
|
1829004WL056060
|
Pornima Shankar Chaukhe
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093228879
|
|
PORNIMA SHANKAR CHOUKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHIMUR
|
MH-29-004-021-001/149600
(GONDEDA)
|
1829004000NRG24200320240846219
|
20/03/2024
|
Shankar T Chaukhe
|
1829004WL056108
|
Shankar T Chaukhe
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093229052
|
|
SHANKAR TUKARAM CHOKHE
|
BANK OF INDIA(508505)
|
|
91
|
CHIMUR
|
MH-29-004-021-001/149604
(GONDEDA)
|
1829004000NRG24200320240845791
|
20/03/2024
|
GOPAL SUKHADEV BAREKAR
|
1829004WL056059
|
GOPAL SUKHADEV BAREKAR
|
00048
|
BKID0009614
|
1130
|
1130
|
Processed
|
23/03/2024
|
|
2093229050
|
|
GOPAL SUKHADEV BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHIMUR
|
MH-29-004-021-001/149604
(GONDEDA)
|
1829004000NRG24200320240845790
|
20/03/2024
|
Sunanda S.Barekar
|
1829004WL056059
|
Sunanda S.Barekar
|
00048
|
BKID0009614
|
1130
|
1130
|
Processed
|
23/03/2024
|
|
2093228853
|
|
SUNANDA SUKHDEO BAREKAR
|
BANK OF INDIA(508505)
|
|
93
|
CHIMUR
|
MH-29-004-021-001/149616
(GONDEDA)
|
1829004000NRG24200320240845793
|
20/03/2024
|
Bova Doma Dharne
|
1829004WL056059
|
Bova Doma Dharne
|
00048
|
BKID0009614
|
1392
|
1392
|
Processed
|
23/03/2024
|
|
2093229059
|
|
BOWA DOMA DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
CHIMUR
|
MH-29-004-021-001/149616
(GONDEDA)
|
1829004000NRG24200320240845794
|
20/03/2024
|
Manda B.Dharne
|
1829004WL056059
|
Manda B.Dharne
|
00048
|
BKID0009614
|
1160
|
1160
|
Processed
|
23/03/2024
|
|
2093228838
|
|
MANDA BOWA DHARNE
|
BANK OF INDIA(508505)
|
|
95
|
CHIMUR
|
MH-29-004-021-001/149620
(GONDEDA)
|
1829004000NRG24200320240845795
|
20/03/2024
|
Manda S Jivtode
|
1829004WL056059
|
Manda S Jivtode
|
00048
|
BKID0009614
|
1160
|
1160
|
Processed
|
23/03/2024
|
|
2093228864
|
|
MANDA SHRAVAN JIVTODE
|
BANK OF INDIA(508505)
|
|
96
|
CHIMUR
|
MH-29-004-021-001/149620
(GONDEDA)
|
1829004000NRG24200320240846220
|
20/03/2024
|
Shravan Tukdu Jivtode
|
1829004WL056108
|
Shravan Tukdu Jivtode
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093228851
|
|
SHRAVAN TUKADU JIVTODE
|
BANK OF INDIA(508505)
|
|
97
|
CHIMUR
|
MH-29-004-021-001/149650
(GONDEDA)
|
1829004000NRG24200320240846221
|
20/03/2024
|
Bisan Pandurang Chaudhari
|
1829004WL056108
|
Bisan Pandurang Chaudhari
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093229017
|
|
BISAN PANDURANG CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHIMUR
|
MH-29-004-021-001/149650
(GONDEDA)
|
1829004000NRG24200320240845796
|
20/03/2024
|
Shakuntala B Chaudhri
|
1829004WL056059
|
Shakuntala B Chaudhri
|
00048
|
BKID0009614
|
1356
|
1356
|
Processed
|
23/03/2024
|
|
2093228846
|
|
SHAKUNTALA BISAN CHAUDHARI
|
BANK OF INDIA(508505)
|
|
99
|
CHIMUR
|
MH-29-004-021-001/149720
(GONDEDA)
|
1829004000NRG24200320240845626
|
20/03/2024
|
Raghunath R. Dharne
|
1829004WL056055
|
Raghunath R. Dharne
|
00048
|
BKID0009614
|
1440
|
1440
|
Processed
|
23/03/2024
|
|
2093229058
|
|
RAGHUNATH RAGHOJI DHARNE
|
BANK OF INDIA(508505)
|
|
100
|
CHIMUR
|
MH-29-004-021-001/149720
(GONDEDA)
|
1829004000NRG24200320240845627
|
20/03/2024
|
Sarashwati Raghunath Dharne
|
1829004WL056055
|
Sarashwati Raghunath Dharne
|
00048
|
BKID0009614
|
1440
|
1440
|
Processed
|
23/03/2024
|
|
2093229004
|
|
SARASWATI RAGHUNATH DHARANE
|
BANK OF INDIA(508505)
|
|
101
|
CHIMUR
|
MH-29-004-021-001/149723
(GONDEDA)
|
1829004000NRG24200320240845799
|
20/03/2024
|
Manik Patru Jambhule
|
1829004WL056059
|
Manik Patru Jambhule
|
00048
|
BKID0009614
|
1464
|
1464
|
Processed
|
23/03/2024
|
|
2093228997
|
|
MANIK PATRU JAMBHULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
102
|
CHIMUR
|
MH-29-004-021-001/149723
(GONDEDA)
|
1829004000NRG24200320240845823
|
20/03/2024
|
Sarita M. Jambhule
|
1829004WL056060
|
Sarita M. Jambhule
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093228996
|
|
SARITA MANIK JAMBHULE
|
BANK OF INDIA(508505)
|
|
103
|
CHIMUR
|
MH-29-004-021-001/149727
(GONDEDA)
|
1829004000NRG24200320240845700
|
20/03/2024
|
Radha Sukhdev Wadhai
|
1829004WL056056
|
Radha Sukhdev Wadhai
|
00048
|
BKID0009614
|
1015
|
1015
|
Processed
|
23/03/2024
|
|
2093229008
|
|
RADHA SUKHDEO WADHAI
|
BANK OF INDIA(508505)
|
|
104
|
CHIMUR
|
MH-29-004-021-001/149727
(GONDEDA)
|
1829004000NRG24200320240845699
|
20/03/2024
|
SUKHDEO KANU WADHAI
|
1829004WL056056
|
SUKHDEO KANU WADHAI
|
00048
|
BKID0009614
|
812
|
812
|
Processed
|
23/03/2024
|
|
2093228983
|
|
SUKHDEO KANHUJI WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
CHIMUR
|
MH-29-004-021-001/149740
(GONDEDA)
|
1829004000NRG24200320240845701
|
20/03/2024
|
Chindhu .B.Wadhai
|
1829004WL056056
|
Chindhu .B.Wadhai
|
00048
|
BKID0009614
|
1194
|
1194
|
Processed
|
23/03/2024
|
|
2093229023
|
|
CHINDHU BHIKAJI WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
CHIMUR
|
MH-29-004-021-001/149740
(GONDEDA)
|
1829004000NRG24200320240845702
|
20/03/2024
|
Sunita C.Wadhai
|
1829004WL056056
|
Sunita C.Wadhai
|
00048
|
BKID0009614
|
1194
|
1194
|
Processed
|
23/03/2024
|
|
2093229024
|
|
SUNITA CHINDU WADHAI
|
BANK OF INDIA(508505)
|
|
107
|
CHIMUR
|
MH-29-004-021-001/149744
(GONDEDA)
|
1829004000NRG24200320240845707
|
20/03/2024
|
Gita K. Dodke
|
1829004WL056056
|
Gita K. Dodke
|
00048
|
BKID0009614
|
1164
|
1164
|
Rejected
|
23/03/2024
|
|
2093229015
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
CHIMUR
|
MH-29-004-021-001/149744
(GONDEDA)
|
1829004000NRG24200320240845706
|
20/03/2024
|
Kevalram T. Dodke
|
1829004WL056056
|
Kevalram T. Dodke
|
00048
|
BKID0009614
|
1164
|
1164
|
Processed
|
23/03/2024
|
|
2093229014
|
|
KEWALRAM TANBAJI DODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
CHIMUR
|
MH-29-004-021-001/149745
(GONDEDA)
|
1829004000NRG24200320240845801
|
20/03/2024
|
Madhuri Vilas Hajare
|
1829004WL056059
|
Madhuri Vilas Hajare
|
00048
|
BKID0009614
|
1464
|
1464
|
Processed
|
23/03/2024
|
|
2093228858
|
|
MADHURI VILAS HAJARE
|
BANK OF INDIA(508505)
|
|
110
|
CHIMUR
|
MH-29-004-021-001/149745
(GONDEDA)
|
1829004000NRG24200320240845800
|
20/03/2024
|
Vilas Shrihari Hajare
|
1829004WL056059
|
Vilas Shrihari Hajare
|
00048
|
BKID0009614
|
1464
|
1464
|
Processed
|
23/03/2024
|
|
2093228859
|
|
VILAS SHRIHARI HAJARE
|
BANK OF INDIA(508505)
|
|
111
|
CHIMUR
|
MH-29-004-021-001/149750
(GONDEDA)
|
1829004000NRG24200320240845802
|
20/03/2024
|
Prakash Dashrath Borkar
|
1829004WL056059
|
Prakash Dashrath Borkar
|
00048
|
BKID0009614
|
1464
|
1464
|
Processed
|
23/03/2024
|
|
2093229016
|
|
PRAKASH DASHRATH BAREKAR
|
BANK OF INDIA(508505)
|
|
112
|
CHIMUR
|
MH-29-004-021-001/149752
(GONDEDA)
|
1829004000NRG24200320240845841
|
20/03/2024
|
Papta Mohandas Gajbhe
|
1829004WL056062
|
Papta Mohandas Gajbhe
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093229061
|
|
PAPITA MOHANDAS GAJBHE
|
BANK OF INDIA(508505)
|
|
113
|
CHIMUR
|
MH-29-004-021-001/159793
(GONDEDA)
|
1829004000NRG24200320240845806
|
20/03/2024
|
Archana Kailas Khate
|
1829004WL056059
|
Archana Kailas Khate
|
00048
|
BKID0009614
|
1356
|
1356
|
Processed
|
23/03/2024
|
|
2093228998
|
|
ARCHANA KAILAS KHATE
|
BANK OF INDIA(508505)
|
|
114
|
CHIMUR
|
MH-29-004-021-001/159793
(GONDEDA)
|
1829004000NRG24200320240845602
|
20/03/2024
|
Kailas Ramchandra Khate
|
1829004WL056053
|
Kailas Ramchandra Khate
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093228847
|
|
KAILAS RAMCHANDRA KHATE
|
BANK OF INDIA(508505)
|
|
115
|
CHIMUR
|
MH-29-004-021-001/159796
(GONDEDA)
|
1829004000NRG24200320240845808
|
20/03/2024
|
Chanda Satyawan Jambhule
|
1829004WL056059
|
Chanda Satyawan Jambhule
|
00048
|
BKID0009614
|
1464
|
1464
|
Processed
|
23/03/2024
|
|
2093229044
|
|
CHANDA SATYAVAN JAMBHULE
|
BANK OF INDIA(508505)
|
|
116
|
CHIMUR
|
MH-29-004-021-001/159796
(GONDEDA)
|
1829004000NRG24200320240845807
|
20/03/2024
|
Satyawan Mayaram Jambhule
|
1829004WL056059
|
Satyawan Mayaram Jambhule
|
00048
|
BKID0009614
|
1464
|
1464
|
Processed
|
23/03/2024
|
|
2093228836
|
|
SATYAVAN MAYARAM JAMBHULE
|
BANK OF INDIA(508505)
|
|
117
|
CHIMUR
|
MH-29-004-021-001/159800
(GONDEDA)
|
1829004000NRG24200320240845722
|
20/03/2024
|
Sunita Vikas Jivatode
|
1829004WL056056
|
Sunita Vikas Jivatode
|
00048
|
BKID0009614
|
1146
|
1146
|
Processed
|
23/03/2024
|
|
2093229002
|
|
SUNITA VIKAS JIVTODE
|
BANK OF INDIA(508505)
|
|
118
|
CHIMUR
|
MH-29-004-021-001/159800
(GONDEDA)
|
1829004000NRG24200320240846251
|
20/03/2024
|
Vikas Sitru Jivatode
|
1829004WL056109
|
Vikas Sitru Jivatode
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093229009
|
|
VIKAS SITRU JIVTODE
|
BANK OF INDIA(508505)
|
|
119
|
CHIMUR
|
MH-29-004-021-001/159802
(GONDEDA)
|
1829004000NRG24200320240845723
|
20/03/2024
|
Vanita Namdeo Gurnule
|
1829004WL056056
|
Vanita Namdeo Gurnule
|
00048
|
BKID0009614
|
1218
|
1218
|
Processed
|
23/03/2024
|
|
2093229043
|
|
VANITA NAMDEO GURNULE
|
BANK OF INDIA(508505)
|
|
120
|
CHIMUR
|
MH-29-004-021-002/159762
(GONDEDA)
|
1829004000NRG24200320240845812
|
20/03/2024
|
Surekha Dilip Chaudhari
|
1829004WL056059
|
Surekha Dilip Chaudhari
|
00048
|
BKID0009614
|
1440
|
1440
|
Processed
|
23/03/2024
|
|
2093228991
|
|
SUREKHA ZITUJI GAJABHE
|
BANK OF INDIA(508505)
|
|
121
|
CHIMUR
|
MH-29-004-028-001/152613
(KAJALSAR)
|
1829004000NRG24200320240845563
|
20/03/2024
|
ashish madhav gavture
|
1829004WL056047
|
ashish madhav gavture
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093228871
|
|
ASHISH MADHAV GAWTURE
|
BANK OF INDIA(508505)
|
|
122
|
CHIMUR
|
MH-29-004-041-001/149614
(KHUNTALA)
|
1829004000NRG24200320240846254
|
20/03/2024
|
Kausalya M. Gaykawad
|
1829004WL056110
|
Kausalya M. Gaykawad
|
00048
|
BKID0009614
|
1872
|
1872
|
Processed
|
23/03/2024
|
|
2093228887
|
|
KAUSHLYA MAHADEV GAYAKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
CHIMUR
|
MH-29-004-041-001/149614
(KHUNTALA)
|
1829004000NRG24200320240846253
|
20/03/2024
|
Mahadev D. Gaikwad
|
1829004WL056110
|
Mahadev D. Gaikwad
|
00048
|
BKID0009614
|
1872
|
1872
|
Processed
|
23/03/2024
|
|
2093228888
|
|
MAHADEV DEVAJI GAYAKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
CHIMUR
|
MH-29-004-041-001/150203
(KHUNTALA)
|
1829004000NRG24200320240846255
|
20/03/2024
|
Raju Shivram Nanne
|
1829004WL056110
|
Raju Shivram Nanne
|
00048
|
BKID0009614
|
1872
|
1872
|
Processed
|
23/03/2024
|
|
2093229021
|
|
RAJU SHIVRAM NANHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
CHIMUR
|
MH-29-004-041-001/150203
(KHUNTALA)
|
1829004000NRG24200320240846256
|
20/03/2024
|
Sangita R. Nanne
|
1829004WL056110
|
Sangita R. Nanne
|
00048
|
BKID0009614
|
1872
|
1872
|
Rejected
|
23/03/2024
|
|
2093229022
|
Aadhaar Number not mapped to Account Number
|
|
|
|
126
|
CHIMUR
|
MH-29-004-041-001/150210
(KHUNTALA)
|
1829004000NRG24200320240846259
|
20/03/2024
|
Pratiksha Vijay Nanne
|
1829004WL056110
|
Pratiksha Vijay Nanne
|
00048
|
BKID0009614
|
1872
|
1872
|
Processed
|
23/03/2024
|
|
2093229032
|
|
PRTIKSHA VIJAY NAANHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHIMUR
|
MH-29-004-041-001/150210
(KHUNTALA)
|
1829004000NRG24200320240846260
|
20/03/2024
|
Sadhana Sarjerao Nanne
|
1829004WL056110
|
Sadhana Sarjerao Nanne
|
00048
|
BKID0009614
|
1872
|
1872
|
Processed
|
23/03/2024
|
|
2093229036
|
|
SADHNATAI SARJERAO NANNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
CHIMUR
|
MH-29-004-041-001/150210
(KHUNTALA)
|
1829004000NRG24200320240846258
|
20/03/2024
|
Sarjerao Shivram Nanne
|
1829004WL056110
|
Sarjerao Shivram Nanne
|
00048
|
BKID0009614
|
1872
|
1872
|
Processed
|
23/03/2024
|
|
2093229035
|
|
SARJERAO SHIVRAM NANHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
CHIMUR
|
MH-29-004-041-001/150210
(KHUNTALA)
|
1829004000NRG24200320240846257
|
20/03/2024
|
Vijay S Nanne
|
1829004WL056110
|
Vijay S Nanne
|
00048
|
BKID0009614
|
1872
|
1872
|
Processed
|
23/03/2024
|
|
2093229033
|
|
VIJAY SHIVRAM NANNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
CHIMUR
|
MH-29-004-041-001/150261
(KHUNTALA)
|
1829004000NRG24200320240846263
|
20/03/2024
|
Nita Rajkumar Masram
|
1829004WL056110
|
Nita Rajkumar Masram
|
00048
|
BKID0009614
|
1872
|
1872
|
Processed
|
23/03/2024
|
|
2093228884
|
|
NITA RAJKUMAR MASRAM
|
BANK OF INDIA(508505)
|
|
131
|
CHIMUR
|
MH-29-004-041-001/150261
(KHUNTALA)
|
1829004000NRG24200320240846262
|
20/03/2024
|
Rajkumar P Masram
|
1829004WL056110
|
Rajkumar P Masram
|
00048
|
BKID0009614
|
1872
|
1872
|
Processed
|
23/03/2024
|
|
2093228867
|
|
RAJKUMAR PATRUJI MASARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
CHIMUR
|
MH-29-004-041-001/151225
(KHUNTALA)
|
1829004000NRG24200320240846284
|
20/03/2024
|
Bhimrao Vithoba Kamdi
|
1829004WL056114
|
Bhimrao Vithoba Kamdi
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093228886
|
|
BHIMRAO VITTHOBAJI KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
CHIMUR
|
MH-29-004-041-001/151225
(KHUNTALA)
|
1829004000NRG24200320240846285
|
20/03/2024
|
Mukatabai Bhimrao Kamdi
|
1829004WL056114
|
Mukatabai Bhimrao Kamdi
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093228988
|
|
MUKTABAI BHIMRAV KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
CHIMUR
|
MH-29-004-041-001/151271
(KHUNTALA)
|
1829004000NRG24200320240846323
|
20/03/2024
|
Mangala S. Nanhe
|
1829004WL056117
|
Mangala S. Nanhe
|
00048
|
BKID0009614
|
1830
|
1830
|
Processed
|
23/03/2024
|
|
2093229063
|
|
MANGALA SUDHAKAR NANHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
CHIMUR
|
MH-29-004-041-001/151450
(KHUNTALA)
|
1829004000NRG24200320240846297
|
20/03/2024
|
Renuka Vijay Bhanarkar
|
1829004WL056115
|
Renuka Vijay Bhanarkar
|
00048
|
BKID0009614
|
1812
|
1812
|
Rejected
|
23/03/2024
|
|
2093229029
|
Aadhaar Number not mapped to Account Number
|
|
|
|
136
|
CHIMUR
|
MH-29-004-041-001/151450
(KHUNTALA)
|
1829004000NRG24200320240846296
|
20/03/2024
|
Vijay Kisan Bhanarkar
|
1829004WL056115
|
Vijay Kisan Bhanarkar
|
00048
|
BKID0009614
|
1812
|
1812
|
Processed
|
23/03/2024
|
|
2093228873
|
|
VIJAY KISAN BHANARKAR
|
BANK OF INDIA(508505)
|
|
137
|
CHIMUR
|
MH-29-004-041-001/152428
(KHUNTALA)
|
1829004000NRG24200320240846282
|
20/03/2024
|
Chandrshekhar Suresh Shrirame
|
1829004WL056113
|
Chandrshekhar Suresh Shrirame
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093229062
|
|
CHANDRASHEKHAR SURESH SHRIRAME
|
BANK OF INDIA(508505)
|
|
138
|
CHIMUR
|
MH-29-004-041-001/152428
(KHUNTALA)
|
1829004000NRG24200320240846326
|
20/03/2024
|
Mahanada S. Shrirame
|
1829004WL056117
|
Mahanada S. Shrirame
|
00048
|
BKID0009614
|
1866
|
1866
|
Processed
|
23/03/2024
|
|
2093229051
|
|
MAHANANDA SURESH SHRIRAME KHUTALA
|
BANK OF INDIA(508505)
|
|
139
|
CHIMUR
|
MH-29-004-041-001/152469
(KHUNTALA)
|
1829004000NRG24200320240846283
|
20/03/2024
|
Mangala Shriram Bhanarkar
|
1829004WL056113
|
Mangala Shriram Bhanarkar
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093229038
|
|
MANGALA SHRIRAM BHANARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
CHIMUR
|
MH-29-004-041-001/152469
(KHUNTALA)
|
1829004000NRG24200320240846327
|
20/03/2024
|
Shriram Zingru Bhanarkar
|
1829004WL056117
|
Shriram Zingru Bhanarkar
|
00048
|
BKID0009614
|
1764
|
1764
|
Processed
|
23/03/2024
|
|
2093229039
|
|
SHRIRAM ZINGARU BHANARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
CHIMUR
|
MH-29-004-057-001/148515
(MHASALI)
|
1829004000NRG24200320240844878
|
20/03/2024
|
Mahesh Dilip Nannaware
|
1829004WL055975
|
Mahesh Dilip Nannaware
|
00048
|
BKID0009614
|
273
|
273
|
Processed
|
23/03/2024
|
|
2093228990
|
|
MAHESH DILIP NANNAWRE
|
BANK OF INDIA(508505)
|
|
142
|
CHIMUR
|
MH-29-004-063-001/143183
(NERI)
|
1829004000NRG24200320240840900
|
20/03/2024
|
charandas
|
1829004WL055783
|
charandas
|
00048
|
BKID0009614
|
2388
|
2388
|
Processed
|
23/03/2024
|
|
2093228877
|
|
CHARANDAS LAHANUJI DADMAL
|
BANK OF INDIA(508505)
|
|
143
|
CHIMUR
|
MH-29-004-063-001/143183
(NERI)
|
1829004000NRG24200320240840901
|
20/03/2024
|
Indu C Dadmal
|
1829004WL055783
|
Indu C Dadmal
|
00048
|
BKID0009614
|
2388
|
2388
|
Processed
|
23/03/2024
|
|
2093229060
|
|
INDUBAI CHARNDAS DADMAL
|
BANK OF INDIA(508505)
|
|
144
|
CHIMUR
|
MH-29-004-063-001/144666
(NERI)
|
1829004000NRG24200320240840893
|
20/03/2024
|
Nanaji Bhaduji Shrirame
|
1829004WL055782
|
Nanaji Bhaduji Shrirame
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093228870
|
|
NANAJI BHADUJI SHRIRAME
|
BANK OF INDIA(508505)
|
|
145
|
CHIMUR
|
MH-29-004-063-001/144747
(NERI)
|
1829004000NRG24200320240840883
|
20/03/2024
|
Dilip S Kale
|
1829004WL055781
|
Dilip S Kale
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093228876
|
|
DILIP SHIVRAM KALE
|
BANK OF INDIA(508505)
|
|
146
|
CHIMUR
|
MH-29-004-063-001/145205
(NERI)
|
1829004000NRG24200320240840904
|
20/03/2024
|
Bhaurao Dattuji Nannaware
|
1829004WL055783
|
Bhaurao Dattuji Nannaware
|
00048
|
BKID0009614
|
2388
|
2388
|
Processed
|
23/03/2024
|
|
2093228890
|
|
BHAURAO DATTUJI NANNAWARE
|
BANK OF INDIA(508505)
|
|
147
|
CHIMUR
|
MH-29-004-063-001/145205
(NERI)
|
1829004000NRG24200320240840905
|
20/03/2024
|
lalita bhaurao nannaware
|
1829004WL055783
|
lalita bhaurao nannaware
|
00048
|
BKID0009614
|
2388
|
2388
|
Rejected
|
23/03/2024
|
|
2093228889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
CHIMUR
|
MH-29-004-063-001/145970
(NERI)
|
1829004000NRG24200320240840894
|
20/03/2024
|
Bhaskar B Nannaware
|
1829004WL055782
|
Bhaskar B Nannaware
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093228939
|
|
BHASKAR BHANA NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
149
|
CHIMUR
|
MH-29-004-063-001/145981
(NERI)
|
1829004000NRG24200320240840895
|
20/03/2024
|
Ramdas Goma Dadmal
|
1829004WL055782
|
Ramdas Goma Dadmal
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093229048
|
|
RAMDAS GOMAJI DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
150
|
CHIMUR
|
MH-29-004-063-001/157487
(NERI)
|
1829004000NRG24200320240840886
|
20/03/2024
|
Rajendra Kavadu Wandhare
|
1829004WL055781
|
Rajendra Kavadu Wandhare
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093229049
|
|
RAJENDRA KAWADU WANDHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223114
|
223114
|
|
|
|
|
|
|
|
|
151
|
CHIMUR
|
MH-29-004-019-001/156403
(GADGAON)
|
1829004000NRG24200320240840776
|
20/03/2024
|
Saurabh Muneshwar Shambharkar
|
1829004WL055773
|
Saurabh Muneshwar Shambharkar
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093228957
|
|
SAURABH MUNESHWAR SHAMBHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
CHIMUR
|
MH-29-004-021-001/149744
(GONDEDA)
|
1829004000NRG24200320240845600
|
20/03/2024
|
Aashish Kewalram Dodke
|
1829004WL056053
|
Aashish Kewalram Dodke
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093228976
|
|
Mr. ASHISH KEWALRAM DODKE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
CHIMUR
|
MH-29-004-037-001/139141
(KHADSANGI)
|
1829004000NRG24200320240842108
|
20/03/2024
|
ram sanjay borsare
|
1829004WL055839
|
ram sanjay borsare
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093228894
|
|
Mr. RAM SANJAY BORSARE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
CHIMUR
|
MH-29-004-037-001/144527
(KHADSANGI)
|
1829004000NRG24200320240842113
|
20/03/2024
|
Nikhil Namdev Nagose
|
1829004WL055839
|
Nikhil Namdev Nagose
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093228922
|
|
Mr. NIKHIL NAMDEO NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
CHIMUR
|
MH-29-004-040-001/136078
(KHAPARI DHARMU)
|
1829004000NRG24200320240846161
|
20/03/2024
|
Viajay Gulab Sawsakade
|
1829004WL056102
|
Viajay Gulab Sawsakade
|
00051
|
MAHB0000180
|
2076
|
2076
|
Processed
|
23/03/2024
|
|
2093228921
|
|
Mr. VIJAY GULAB SAVSAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
CHIMUR
|
MH-29-004-051-001/138329
(MAHALGAON)
|
1829004000NRG24200320240845438
|
20/03/2024
|
AKSHAY DILIP PENDAM
|
1829004WL056041
|
AKSHAY DILIP PENDAM
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093228904
|
|
Master AKSHAY DILIP PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
CHIMUR
|
MH-29-004-051-002/139235
(MAHALGAON)
|
1829004000NRG24200320240845474
|
20/03/2024
|
Amar Shravan Dadmal
|
1829004WL056044
|
Amar Shravan Dadmal
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093228955
|
|
Master AMAR SHRAWAN DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
CHIMUR
|
MH-29-004-051-002/139245
(MAHALGAON)
|
1829004000NRG24200320240845475
|
20/03/2024
|
Atul Mangru Nannaware
|
1829004WL056044
|
Atul Mangru Nannaware
|
00051
|
MAHB0000180
|
273
|
273
|
Processed
|
23/03/2024
|
|
2093228974
|
|
Master ATUL MANGRU NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
CHIMUR
|
MH-29-004-051-002/139245
(MAHALGAON)
|
1829004000NRG24200320240845476
|
20/03/2024
|
Tushar mangaru Nannaware
|
1829004WL056044
|
Tushar mangaru Nannaware
|
00051
|
MAHB0000180
|
273
|
273
|
Processed
|
23/03/2024
|
|
2093228905
|
|
Master TUSHAR MANGRU NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
CHIMUR
|
MH-29-004-052-001/155234
(MALEVADA)
|
1829004000NRG24200320240845411
|
20/03/2024
|
Shradha Prabhakar Dadmal
|
1829004WL056035
|
Shradha Prabhakar Dadmal
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093228954
|
|
Miss. SHRADDHA PRABHAKAR DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
CHIMUR
|
MH-29-004-052-001/155329
(MALEVADA)
|
1829004000NRG24200320240841792
|
20/03/2024
|
Anandrao Suryabhan Sherki
|
1829004WL055834
|
Anandrao Suryabhan Sherki
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093228895
|
|
Mr. ANANDRAO SURYABHAN SHERAKI
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
CHIMUR
|
MH-29-004-052-001/156429
(MALEVADA)
|
1829004000NRG24200320240841771
|
20/03/2024
|
Murlidhar Bhikaji Dekate
|
1829004WL055833
|
Murlidhar Bhikaji Dekate
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093228956
|
|
MURLIDHAR BHIKA DEKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
CHIMUR
|
MH-29-004-052-001/157117
(MALEVADA)
|
1829004000NRG24200320240841799
|
20/03/2024
|
Vinod Rambhau Dadamal
|
1829004WL055834
|
Vinod Rambhau Dadamal
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093228958
|
|
Mr. VINOD RAMBHAU DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
CHIMUR
|
MH-29-004-052-001/158100
(MALEVADA)
|
1829004000NRG24200320240841803
|
20/03/2024
|
Sandip Shatrughna Gajbhiye
|
1829004WL055834
|
Sandip Shatrughna Gajbhiye
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093228978
|
|
Mr. SANDIP SHATRUGHNA GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
CHIMUR
|
MH-29-004-052-001/158100
(MALEVADA)
|
1829004000NRG24200320240845408
|
20/03/2024
|
Shatrughna Timaji Gajbhiye
|
1829004WL056033
|
Shatrughna Timaji Gajbhiye
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093228981
|
|
MR SHATRUGHNA TIMAJI GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHIMUR
|
MH-29-004-052-001/158151
(MALEVADA)
|
1829004000NRG24200320240841807
|
20/03/2024
|
Vaishali Shamrao Nannaware
|
1829004WL055834
|
Vaishali Shamrao Nannaware
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093228896
|
|
Mrs. VAISHALI SHYAMRAO NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
CHIMUR
|
MH-29-004-053-001/160948
(MANEMOHALI)
|
1829004000NRG24200320240845298
|
20/03/2024
|
Manisha Harichandra Mundhare
|
1829004WL056015
|
Manisha Harichandra Mundhare
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093228897
|
|
MANISHA HARICHANDRA MUNDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
CHIMUR
|
MH-29-004-053-001/160958
(MANEMOHALI)
|
1829004000NRG24200320240845279
|
20/03/2024
|
Jyotsna Rajendra Karare
|
1829004WL056010
|
Jyotsna Rajendra Karare
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093228902
|
|
JYOTSNA RAJENDRA KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
CHIMUR
|
MH-29-004-085-001/150298
(TALODHI (NA.))
|
1829004000NRG24200320240842277
|
20/03/2024
|
Sheshrao Namdev Kumbhare
|
1829004WL055850
|
Sheshrao Namdev Kumbhare
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093228979
|
|
SHESHARAO NAMDEO KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
CHIMUR
|
MH-29-004-085-001/150583
(TALODHI (NA.))
|
1829004000NRG24200320240842233
|
20/03/2024
|
Asha Ratanlal Nagose
|
1829004WL055845
|
Asha Ratanlal Nagose
|
00051
|
MAHB0000180
|
1686
|
1686
|
Processed
|
23/03/2024
|
|
2093228924
|
|
Mr. RATANLAL PATRUJI NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
CHIMUR
|
MH-29-004-085-001/150583
(TALODHI (NA.))
|
1829004000NRG24200320240842232
|
20/03/2024
|
Ratanlal Patru Nagose
|
1829004WL055845
|
Ratanlal Patru Nagose
|
00051
|
MAHB0000180
|
1686
|
1686
|
Processed
|
23/03/2024
|
|
2093228925
|
|
RATANLAL PATRU NAGOSE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
172
|
CHIMUR
|
MH-29-004-085-001/158979
(TALODHI (NA.))
|
1829004000NRG24200320240842237
|
20/03/2024
|
Pramod Bhaskar Chaudhari
|
1829004WL055845
|
Pramod Bhaskar Chaudhari
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093228975
|
|
Mr. PRAMOD BHASHKAR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
CHIMUR
|
MH-29-004-085-001/159046
(TALODHI (NA.))
|
1829004000NRG24200320240842238
|
20/03/2024
|
PATRU JANBA SAHARE
|
1829004WL055845
|
PATRU JANBA SAHARE
|
00051
|
MAHB0000180
|
1686
|
1686
|
Processed
|
23/03/2024
|
|
2093228923
|
|
Mr. PATRU JANBAJI SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
CHIMUR
|
MH-29-004-093-001/136781
(VAHANGAON (BO.))
|
1829004000NRG24200320240842091
|
20/03/2024
|
Ishwar Dayaramji Nannaware
|
1829004WL055837
|
Ishwar Dayaramji Nannaware
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093228893
|
|
MR ISHWAR DAYARAMJI NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35526
|
35526
|
|
|
|
|
|
|
|
|
175
|
CHIMUR
|
MH-29-004-032-002/135821
(KAPARLA KHURD)
|
1829004000NRG24200320240845848
|
20/03/2024
|
Akshay Rajkumar Nannaware
|
1829004WL056064
|
Akshay Rajkumar Nannaware
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093228980
|
|
AKSHAY RAJKUMAR NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
CHIMUR
|
MH-29-004-051-001/137930
(MAHALGAON)
|
1829004000NRG24200320240845427
|
20/03/2024
|
Kailas B. Shedam
|
1829004WL056041
|
Kailas B. Shedam
|
00051
|
MAHB0000617
|
1104
|
1104
|
Processed
|
23/03/2024
|
|
2093228899
|
|
Mr. KAILASH BUDDHARAM SHEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
CHIMUR
|
MH-29-004-051-001/137930
(MAHALGAON)
|
1829004000NRG24200320240845429
|
20/03/2024
|
Sunita Kaisas Shedam
|
1829004WL056041
|
Sunita Kaisas Shedam
|
00051
|
MAHB0000617
|
1104
|
1104
|
Processed
|
23/03/2024
|
|
2093228900
|
|
Mrs. SUNITA KAILAS SHAIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
CHIMUR
|
MH-29-004-051-001/138329
(MAHALGAON)
|
1829004000NRG24200320240845437
|
20/03/2024
|
Suraj Dilip Pendam
|
1829004WL056041
|
Suraj Dilip Pendam
|
00051
|
MAHB0000617
|
424
|
424
|
Processed
|
23/03/2024
|
|
2093228903
|
|
SURAJ DILIP PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
CHIMUR
|
MH-29-004-051-001/138329
(MAHALGAON)
|
1829004000NRG24200320240845434
|
20/03/2024
|
Varsha Dilip Pendam
|
1829004WL056041
|
Varsha Dilip Pendam
|
00051
|
MAHB0000617
|
1272
|
1272
|
Processed
|
23/03/2024
|
|
2093228901
|
|
Mrs. VARSHA DILIP PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
CHIMUR
|
MH-29-004-051-001/139534
(MAHALGAON)
|
1829004000NRG24200320240845456
|
20/03/2024
|
Roshan Ramrao Nannaware
|
1829004WL056041
|
Roshan Ramrao Nannaware
|
00051
|
MAHB0000617
|
1428
|
1428
|
Processed
|
23/03/2024
|
|
2093228977
|
|
Mr. ROSHAN RAMRAV NANNWARE
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
CHIMUR
|
MH-29-004-051-001/139534
(MAHALGAON)
|
1829004000NRG24200320240845455
|
20/03/2024
|
shila r nannaware
|
1829004WL056041
|
shila r nannaware
|
00051
|
MAHB0000617
|
1428
|
1428
|
Processed
|
23/03/2024
|
|
2093228898
|
|
Mrs. SHILABAI RAMRAV NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
182
|
CHIMUR
|
MH-29-004-019-001/158643
(GADGAON)
|
1829004000NRG24200320240840748
|
20/03/2024
|
Sandhya Sachin Satpute
|
1829004WL055772
|
Sandhya Sachin Satpute
|
00114
|
YESB0CDC007
|
720
|
720
|
Processed
|
23/03/2024
|
|
2093228938
|
|
SANDHYA SACHIN SATPUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
CHIMUR
|
MH-29-004-085-001/150310
(TALODHI (NA.))
|
1829004000NRG24200320240842228
|
20/03/2024
|
Divakar P. Choudhari
|
1829004WL055845
|
Divakar P. Choudhari
|
00114
|
YESB0CDC007
|
1590
|
1590
|
Processed
|
23/03/2024
|
|
2093228942
|
|
DIVAKAR PISARAM CHOUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
184
|
CHIMUR
|
MH-29-004-002-001/143875
(AMARPURI)
|
1829004000NRG24200320240845853
|
20/03/2024
|
Anita N Chapekar
|
1829004WL056065
|
Anita N Chapekar
|
00114
|
YESB0CDC017
|
972
|
972
|
Processed
|
23/03/2024
|
|
2093228944
|
|
ANITA NAMADEV CHAPEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
CHIMUR
|
MH-29-004-037-001/140735
(KHADSANGI)
|
1829004000NRG24200320240842109
|
20/03/2024
|
GOPICHAND SUDHARAM SURBANDE
|
1829004WL055839
|
GOPICHAND SUDHARAM SURBANDE
|
00114
|
YESB0CDC017
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093228946
|
|
GOPICHAND GOVINDA BURBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
CHIMUR
|
MH-29-004-093-001/135941
(VAHANGAON (BO.))
|
1829004000NRG24200320240842084
|
20/03/2024
|
Sandip D Khade
|
1829004WL055837
|
Sandip D Khade
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093228945
|
|
SANDIP DURYODHAN KHOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
CHIMUR
|
MH-29-004-093-001/136047
(VAHANGAON (BO.))
|
1829004000NRG24200320240842085
|
20/03/2024
|
Pashuram K Kudke
|
1829004WL055837
|
Pashuram K Kudke
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093228928
|
|
PARASRAM KAWADU KUDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
CHIMUR
|
MH-29-004-093-001/136056
(VAHANGAON (BO.))
|
1829004000NRG24200320240842086
|
20/03/2024
|
Rambhau D. Naitam
|
1829004WL055837
|
Rambhau D. Naitam
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093228930
|
|
RAMBHAU DHARMAJI NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
CHIMUR
|
MH-29-004-093-001/136169
(VAHANGAON (BO.))
|
1829004000NRG24200320240842088
|
20/03/2024
|
Bhaurao G Madavi
|
1829004WL055837
|
Bhaurao G Madavi
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093228929
|
|
Mr. Bhaurao Ganpat Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
CHIMUR
|
MH-29-004-093-001/136226
(VAHANGAON (BO.))
|
1829004000NRG24200320240842089
|
20/03/2024
|
Anand Motiram Shende
|
1829004WL055837
|
Anand Motiram Shende
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093228943
|
|
ANAND MOTIRAM SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
CHIMUR
|
MH-29-004-093-001/136318
(VAHANGAON (BO.))
|
1829004000NRG24200320240842090
|
20/03/2024
|
Dasrth K. Sawsakade
|
1829004WL055837
|
Dasrth K. Sawsakade
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093228931
|
|
DASHARATH KACHARU SAVSAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
CHIMUR
|
MH-29-004-093-001/136803
(VAHANGAON (BO.))
|
1829004000NRG24200320240842092
|
20/03/2024
|
Pramod Ramchadra Dohatare
|
1829004WL055837
|
Pramod Ramchadra Dohatare
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093228932
|
|
PRAMOD RAMCHANDRA DOHATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13803
|
13803
|
|
|
|
|
|
|
|
|
193
|
CHIMUR
|
MH-29-004-021-001/149343
(GONDEDA)
|
1829004000NRG24200320240846213
|
20/03/2024
|
MADUKAR D.JAMBHULE
|
1829004WL056108
|
MADUKAR D.JAMBHULE
|
00114
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093228934
|
|
MADHUKAR DONUJI JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
CHIMUR
|
MH-29-004-021-001/149742
(GONDEDA)
|
1829004000NRG24200320240846223
|
20/03/2024
|
Vijay Ganpatrao Wadhai
|
1829004WL056108
|
Vijay Ganpatrao Wadhai
|
00114
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093228936
|
|
VIJAY GANPAT WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
CHIMUR
|
MH-29-004-021-001/149750
(GONDEDA)
|
1829004000NRG24200320240845824
|
20/03/2024
|
Durga Prakash Barekar
|
1829004WL056060
|
Durga Prakash Barekar
|
00114
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093228935
|
|
DURGA PRAKASH BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
196
|
CHIMUR
|
MH-29-004-021-001/149021
(GONDEDA)
|
1829004000NRG24200320240845754
|
20/03/2024
|
Devidas S. Barekar
|
1829004WL056059
|
Devidas S. Barekar
|
00114
|
YESB0CDC068
|
1464
|
1464
|
Processed
|
23/03/2024
|
|
2093228949
|
|
DEVIDAS SHRIHARI BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
CHIMUR
|
MH-29-004-028-001/143496
(KAJALSAR)
|
1829004000NRG24200320240845397
|
20/03/2024
|
Divakar B. Watgure
|
1829004WL056027
|
Divakar B. Watgure
|
00114
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093228950
|
|
DIWAKAR BABURAO WATGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
198
|
CHIMUR
|
MH-29-004-052-001/155234
(MALEVADA)
|
1829004000NRG24200320240845410
|
20/03/2024
|
Prabhakar Laxman Dadamal
|
1829004WL056035
|
Prabhakar Laxman Dadamal
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093228951
|
|
PRABHAKAR LAXMAN DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
CHIMUR
|
MH-29-004-052-001/156429
(MALEVADA)
|
1829004000NRG24200320240841772
|
20/03/2024
|
Kalabai Murlidhar Dekate
|
1829004WL055833
|
Kalabai Murlidhar Dekate
|
00114
|
YESB0CDC087
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093228927
|
|
KALABAI MURLIDHAR DEKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
CHIMUR
|
MH-29-004-052-001/156874
(MALEVADA)
|
1829004000NRG24200320240841796
|
20/03/2024
|
Ishwar L Ghart
|
1829004WL055834
|
Ishwar L Ghart
|
00114
|
YESB0CDC087
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093228953
|
|
ISHWAR LAHANUJI GHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
CHIMUR
|
MH-29-004-052-001/157074
(MALEVADA)
|
1829004000NRG24200320240845400
|
20/03/2024
|
Rahul Gajanan Borkar
|
1829004WL056028
|
Rahul Gajanan Borkar
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093228952
|
|
RAHUL GAJANAN BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
CHIMUR
|
MH-29-004-052-001/157726
(MALEVADA)
|
1829004000NRG24200320240845406
|
20/03/2024
|
Shriram K Warakhde
|
1829004WL056031
|
Shriram K Warakhde
|
00114
|
YESB0CDC087
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093228926
|
|
Mr. SHRIRAM KAWADUJI WARKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
203
|
CHIMUR
|
MH-29-004-093-001/136810
(VAHANGAON (BO.))
|
1829004000NRG24200320240842093
|
20/03/2024
|
Naresh Motiram Naitam
|
1829004WL055837
|
Naresh Motiram Naitam
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093228962
|
|
NARESH MOTIRAM NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
204
|
CHIMUR
|
MH-29-004-021-001/159802
(GONDEDA)
|
1829004000NRG24200320240845725
|
20/03/2024
|
Mithun Namdeo Gurnule
|
1829004WL056056
|
Mithun Namdeo Gurnule
|
00415
|
SBIN0011422
|
1218
|
1218
|
Processed
|
23/03/2024
|
|
2093228915
|
|
MITHUN NAMDEO GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
CHIMUR
|
MH-29-004-041-001/152469
(KHUNTALA)
|
1829004000NRG24200320240841076
|
20/03/2024
|
Anil Shriram Bhanarkar
|
1829004WL055788
|
Anil Shriram Bhanarkar
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093228917
|
|
ANIL SHRIRAM BHANARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
CHIMUR
|
MH-29-004-051-001/138710
(MAHALGAON)
|
1829004000NRG24200320240845445
|
20/03/2024
|
Anusay Balaji Rokade
|
1829004WL056041
|
Anusay Balaji Rokade
|
00415
|
SBIN0011422
|
1062
|
1062
|
Processed
|
23/03/2024
|
|
2093228916
|
|
MS ANUSAYA BALAJI ROKADE
|
STATE BANK OF INDIA(508548)
|
|
207
|
CHIMUR
|
MH-29-004-051-001/139509
(MAHALGAON)
|
1829004000NRG24200320240845452
|
20/03/2024
|
Vijay P. Nete
|
1829004WL056041
|
Vijay P. Nete
|
00415
|
SBIN0011422
|
936
|
936
|
Processed
|
23/03/2024
|
|
2093228920
|
|
VIJAY PUNDLIK NETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
CHIMUR
|
MH-29-004-052-001/157074
(MALEVADA)
|
1829004000NRG24200320240845401
|
20/03/2024
|
sharad gajanan barekar
|
1829004WL056028
|
sharad gajanan barekar
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093228961
|
|
SHARAD GAJANAN BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
CHIMUR
|
MH-29-004-052-001/158151
(MALEVADA)
|
1829004000NRG24200320240841806
|
20/03/2024
|
SHAMRAO TULSHIRAM NANNAWARE
|
1829004WL055834
|
SHAMRAO TULSHIRAM NANNAWARE
|
00415
|
SBIN0011422
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093228959
|
|
SHAMRAO TULSHIRAM NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
CHIMUR
|
MH-29-004-053-001/160846
(MANEMOHALI)
|
1829004000NRG24200320240845297
|
20/03/2024
|
Mandesh Madhav Shrirame
|
1829004WL056015
|
Mandesh Madhav Shrirame
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093228963
|
|
MANGESH MADHAV SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
CHIMUR
|
MH-29-004-062-001/135357
(NAVEGAON PETH)
|
1829004000NRG24200320240842280
|
20/03/2024
|
Khushal Kavaduji rokade
|
1829004WL055851
|
Khushal Kavaduji rokade
|
00415
|
SBIN0011422
|
819
|
819
|
Processed
|
23/03/2024
|
|
2093228964
|
|
KHUSHAL KAVADUJI ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
CHIMUR
|
MH-29-004-085-001/150310
(TALODHI (NA.))
|
1829004000NRG24200320240842231
|
20/03/2024
|
Asha Sudhakar Chaudhari
|
1829004WL055845
|
Asha Sudhakar Chaudhari
|
00415
|
SBIN0011422
|
1698
|
1698
|
Processed
|
23/03/2024
|
|
2093228960
|
|
ASHA SUDHAKAR CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
CHIMUR
|
MH-29-004-085-001/150310
(TALODHI (NA.))
|
1829004000NRG24200320240842230
|
20/03/2024
|
Sudhakar Pisaram Choudhri
|
1829004WL055845
|
Sudhakar Pisaram Choudhri
|
00415
|
SBIN0011422
|
1698
|
1698
|
Processed
|
23/03/2024
|
|
2093228919
|
|
MR SUDHAKAR PISARAM CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
214
|
CHIMUR
|
MH-29-004-085-001/150310
(TALODHI (NA.))
|
1829004000NRG24200320240842229
|
20/03/2024
|
Varsha D Chaudhari
|
1829004WL055845
|
Varsha D Chaudhari
|
00415
|
SBIN0011422
|
1590
|
1590
|
Processed
|
23/03/2024
|
|
2093228918
|
|
MR DIWAKAR PISARAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
215
|
CHIMUR
|
MH-29-004-085-001/159046
(TALODHI (NA.))
|
1829004000NRG24200320240842239
|
20/03/2024
|
SARASWATI PATRU SAHARE
|
1829004WL055845
|
SARASWATI PATRU SAHARE
|
00415
|
SBIN0011422
|
1686
|
1686
|
Processed
|
23/03/2024
|
|
2093228965
|
|
MISS SARSWATI PATRU SAHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16986
|
16986
|
|
|
|
|
|
|
|
|
216
|
CHIMUR
|
MH-29-004-021-001/148928
(GONDEDA)
|
1829004000NRG24200320240845593
|
20/03/2024
|
Pallavi Naresh Kawale
|
1829004WL056053
|
Pallavi Naresh Kawale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093228969
|
|
PALLAVI NARESH KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
CHIMUR
|
MH-29-004-021-001/149130
(GONDEDA)
|
1829004000NRG24200320240845611
|
20/03/2024
|
Pradip Mansaram Sonule
|
1829004WL056054
|
Pradip Mansaram Sonule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093228906
|
|
PRADIP MANSARAM SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
CHIMUR
|
MH-29-004-021-001/149286
(GONDEDA)
|
1829004000NRG24200320240845596
|
20/03/2024
|
dayaramaji N. Jambhule
|
1829004WL056053
|
dayaramaji N. Jambhule
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093228967
|
|
DAYARAM NATTHU JAMBHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
CHIMUR
|
MH-29-004-021-001/149473
(GONDEDA)
|
1829004000NRG24200320240845623
|
20/03/2024
|
Chaya Bhivaji Wadhai
|
1829004WL056055
|
Chaya Bhivaji Wadhai
|
00540
|
BKID0WAINGB
|
1452
|
1452
|
Processed
|
23/03/2024
|
|
2093228968
|
|
CHHAYA BHIWAJI WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
CHIMUR
|
MH-29-004-021-001/159802
(GONDEDA)
|
1829004000NRG24200320240845616
|
20/03/2024
|
Namdeo Dhondaba Gurnule
|
1829004WL056054
|
Namdeo Dhondaba Gurnule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093228970
|
|
NAMDEV DHONDBA GURUNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
CHIMUR
|
MH-29-004-021-001/159802
(GONDEDA)
|
1829004000NRG24200320240845724
|
20/03/2024
|
Usha Mandeo Gurnule
|
1829004WL056056
|
Usha Mandeo Gurnule
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
23/03/2024
|
|
2093228971
|
|
USHA NAMDEO GURNULE
|
BANK OF INDIA(508505)
|
|
222
|
CHIMUR
|
MH-29-004-021-001/159811
(GONDEDA)
|
1829004000NRG24200320240845603
|
20/03/2024
|
Mahendra Bova Dharane
|
1829004WL056053
|
Mahendra Bova Dharane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093228973
|
|
MAHEDRA BOVA DHARNE
|
BANK OF INDIA(508505)
|
|
223
|
CHIMUR
|
MH-29-004-021-001/159811
(GONDEDA)
|
1829004000NRG24200320240845809
|
20/03/2024
|
Nisha Mahendra Dharane
|
1829004WL056059
|
Nisha Mahendra Dharane
|
00540
|
BKID0WAINGB
|
1464
|
1464
|
Processed
|
23/03/2024
|
|
2093228972
|
|
NISHA MAHENDR DHARANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
224
|
CHIMUR
|
MH-29-004-040-001/136122
(KHAPARI DHARMU)
|
1829004000NRG24200320240846164
|
20/03/2024
|
Anita Ganesh Kapase
|
1829004WL056102
|
Anita Ganesh Kapase
|
00540
|
BKID0WAINGB
|
2076
|
2076
|
Processed
|
23/03/2024
|
|
2093228907
|
|
ANITA GANESH KAPASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
225
|
CHIMUR
|
MH-29-004-040-001/136842
(KHAPARI DHARMU)
|
1829004000NRG24200320240846169
|
20/03/2024
|
ATUL purushottam nannaware
|
1829004WL056102
|
ATUL purushottam nannaware
|
00540
|
BKID0WAINGB
|
2076
|
2076
|
Processed
|
23/03/2024
|
|
2093228940
|
|
ATUL PURUSHOTTAM NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
226
|
CHIMUR
|
MH-29-004-040-001/136842
(KHAPARI DHARMU)
|
1829004000NRG24200320240846170
|
20/03/2024
|
Sumit P. Nannaware
|
1829004WL056102
|
Sumit P. Nannaware
|
00540
|
BKID0WAINGB
|
2076
|
2076
|
Processed
|
23/03/2024
|
|
2093228908
|
|
SUMIT PURUSHOTTAM NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
CHIMUR
|
MH-29-004-051-001/137930
(MAHALGAON)
|
1829004000NRG24200320240845428
|
20/03/2024
|
Hivraj Budharamji Shedam
|
1829004WL056041
|
Hivraj Budharamji Shedam
|
00540
|
BKID0WAINGB
|
1410
|
1410
|
Processed
|
23/03/2024
|
|
2093228913
|
|
HIWRAJ BUDHAJI SHEDAM AT/PO/-MAHALGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
228
|
CHIMUR
|
MH-29-004-051-001/138329
(MAHALGAON)
|
1829004000NRG24200320240845433
|
20/03/2024
|
Dilip D. Pindam
|
1829004WL056041
|
Dilip D. Pindam
|
00540
|
BKID0WAINGB
|
1272
|
1272
|
Processed
|
23/03/2024
|
|
2093229068
|
|
DILIP DADARAO PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
229
|
CHIMUR
|
MH-29-004-051-001/138329
(MAHALGAON)
|
1829004000NRG24200320240845436
|
20/03/2024
|
Pratibha Sanjay Pendam
|
1829004WL056041
|
Pratibha Sanjay Pendam
|
00540
|
BKID0WAINGB
|
1182
|
1182
|
Processed
|
23/03/2024
|
|
2093228912
|
|
PRATIBHA SANJAY PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
230
|
CHIMUR
|
MH-29-004-051-001/138329
(MAHALGAON)
|
1829004000NRG24200320240845435
|
20/03/2024
|
Sanjay D. Pendam
|
1829004WL056041
|
Sanjay D. Pendam
|
00540
|
BKID0WAINGB
|
1182
|
1182
|
Processed
|
23/03/2024
|
|
2093228941
|
|
SANJAY DADARAO PENDAM AT/PO/-MAHALGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
231
|
CHIMUR
|
MH-29-004-051-001/139534
(MAHALGAON)
|
1829004000NRG24200320240845454
|
20/03/2024
|
Ramrao Maroti Nannaware
|
1829004WL056041
|
Ramrao Maroti Nannaware
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
23/03/2024
|
|
2093228914
|
|
RAMRAO MAROTI NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
232
|
CHIMUR
|
MH-29-004-052-001/156429
(MALEVADA)
|
1829004000NRG24200320240841773
|
20/03/2024
|
Nitesh Murlidhar Dekate
|
1829004WL055833
|
Nitesh Murlidhar Dekate
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093228909
|
|
NITESH MURLIDHAR DEKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
233
|
CHIMUR
|
MH-29-004-052-001/157117
(MALEVADA)
|
1829004000NRG24200320240841798
|
20/03/2024
|
Rambhau Laxman Dadmal
|
1829004WL055834
|
Rambhau Laxman Dadmal
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093228911
|
|
RAMBHAU LAXMAN DADMAL,
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
234
|
CHIMUR
|
MH-29-004-053-001/160803
(MANEMOHALI)
|
1829004000NRG24200320240845280
|
20/03/2024
|
Devkanya Mangruji Mohinkar
|
1829004WL056011
|
Devkanya Mangruji Mohinkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093228910
|
|
MISS DEVKANYA MANGARU MOHINKAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
CHIMUR
|
MH-29-004-053-001/160803
(MANEMOHALI)
|
1829004000NRG24200320240845295
|
20/03/2024
|
Mangruji Bhikaji Mohinkar
|
1829004WL056015
|
Mangruji Bhikaji Mohinkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093228966
|
|
MANGARU BIWAJI MOHINKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30759
|
30759
|
|
|
|
|
|
|
|
|
236
|
CHIMUR
|
MH-29-004-002-001/143875
(AMARPURI)
|
1829004000NRG24200320240845852
|
20/03/2024
|
Namadeo Chintaman Chapekar
|
1829004WL056065
|
Namadeo Chintaman Chapekar
|
00733
|
YESB0CDC017
|
972
|
972
|
Processed
|
23/03/2024
|
|
2093228933
|
|
NAMDEO CHINTAMAN CHHAPEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
237
|
CHIMUR
|
MH-29-004-063-001/157455
(NERI)
|
1829004000NRG24200320240840911
|
20/03/2024
|
Arun Gopalrao Pise
|
1829004WL055783
|
Arun Gopalrao Pise
|
00733
|
YESB0CDC029
|
2388
|
2388
|
Rejected
|
23/03/2024
|
|
2093228937
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2388
|
2388
|
|
|
|
|
|
|
|
|
238
|
CHIMUR
|
MH-29-004-021-001/159804
(GONDEDA)
|
1829004000NRG24200320240845727
|
20/03/2024
|
Mangala Amol Sonule
|
1829004WL056056
|
Mangala Amol Sonule
|
00733
|
YESB0CDC068
|
1085
|
1085
|
Processed
|
23/03/2024
|
|
2093228948
|
|
MANGALA AMOL SONULE
|
BANK OF INDIA(508505)
|
|
239
|
CHIMUR
|
MH-29-004-028-001/143496
(KAJALSAR)
|
1829004000NRG24200320240845398
|
20/03/2024
|
Sarita Diwakar Watgure
|
1829004WL056027
|
Sarita Diwakar Watgure
|
00733
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093228947
|
|
NALINI DIWAKAR WATGURE AND DIWAKAR WATGU
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2723
|
2723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354004
|
354004
|
|
|
|
|
|
|
|