|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHIMUR
|
MH-29-004-036-001/147440
(KEVADA)
|
1829004000NRG24200620230251935
|
20/06/2023
|
Rakesh Abhiman Sonule
|
1829004WL010847
|
Rakesh Abhiman Sonule
|
00048
|
BKID0009613
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230208193
|
|
Mr. RAKESH ABHIMAN SONULE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
CHIMUR
|
MH-29-004-036-001/148258
(KEVADA)
|
1829004000NRG24200620230251941
|
20/06/2023
|
Himanshu Arvind Jambhulakar
|
1829004WL010847
|
Himanshu Arvind Jambhulakar
|
00048
|
BKID0009613
|
820
|
820
|
Processed
|
24/06/2023
|
|
A174230208071
|
|
HIMANSHU ARVID JAMBHULKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
3
|
CHIMUR
|
MH-29-004-001-001/137754
(ADEGAON DESH)
|
1829004000NRG24200620230252673
|
20/06/2023
|
Usha S. Meshram
|
1829004WL010855
|
Usha S. Meshram
|
00048
|
BKID0009614
|
1878
|
1878
|
Processed
|
24/06/2023
|
|
A174230207909
|
|
USHA SANTOSH MESHRAM
|
BANK OF INDIA(508505)
|
|
4
|
CHIMUR
|
MH-29-004-001-001/137769
(ADEGAON DESH)
|
1829004000NRG24200620230252675
|
20/06/2023
|
Pallavi Ramdas Chaudhari
|
1829004WL010855
|
Pallavi Ramdas Chaudhari
|
00048
|
BKID0009614
|
1878
|
1878
|
Processed
|
24/06/2023
|
|
A174230208100
|
|
PALLAVI RAMDAS CHAUDHARI
|
BANK OF INDIA(508505)
|
|
5
|
CHIMUR
|
MH-29-004-001-001/137769
(ADEGAON DESH)
|
1829004000NRG24200620230252674
|
20/06/2023
|
Savita R. Choudhari
|
1829004WL010855
|
Savita R. Choudhari
|
00048
|
BKID0009614
|
1878
|
1878
|
Processed
|
24/06/2023
|
|
A174230208058
|
|
SAVITA RAMDAS CHAUDHARI
|
BANK OF INDIA(508505)
|
|
6
|
CHIMUR
|
MH-29-004-001-001/137897
(ADEGAON DESH)
|
1829004000NRG24200620230252677
|
20/06/2023
|
Manohar P Chaudhri
|
1829004WL010855
|
Manohar P Chaudhri
|
00048
|
BKID0009614
|
1878
|
1878
|
Processed
|
24/06/2023
|
|
A174230207910
|
|
MANOHAR PARASRAM CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
7
|
CHIMUR
|
MH-29-004-001-001/137897
(ADEGAON DESH)
|
1829004000NRG24200620230252678
|
20/06/2023
|
Pushpa Manohar Chaudhari
|
1829004WL010855
|
Pushpa Manohar Chaudhari
|
00048
|
BKID0009614
|
1878
|
1878
|
Processed
|
24/06/2023
|
|
A174230207911
|
|
PUSHPA MANOHAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
8
|
CHIMUR
|
MH-29-004-001-001/137931
(ADEGAON DESH)
|
1829004000NRG24200620230252680
|
20/06/2023
|
Samir Bhaktprasad Chaudhari
|
1829004WL010855
|
Samir Bhaktprasad Chaudhari
|
00048
|
BKID0009614
|
1878
|
1878
|
Processed
|
24/06/2023
|
|
A174230208261
|
|
SAMIR BHAKTAPRALHAD CHAUDHARI
|
BANK OF INDIA(508505)
|
|
9
|
CHIMUR
|
MH-29-004-001-001/137968
(ADEGAON DESH)
|
1829004000NRG24200620230252681
|
20/06/2023
|
Shobha Dashrath Choudhari
|
1829004WL010855
|
Shobha Dashrath Choudhari
|
00048
|
BKID0009614
|
1878
|
1878
|
Processed
|
24/06/2023
|
|
A174230207962
|
|
SHOBHA DASHARATH CHAUDHARI
|
BANK OF INDIA(508505)
|
|
10
|
CHIMUR
|
MH-29-004-001-001/138483
(ADEGAON DESH)
|
1829004000NRG24200620230252684
|
20/06/2023
|
Kailas C Chaudhari
|
1829004WL010855
|
Kailas C Chaudhari
|
00048
|
BKID0009614
|
1878
|
1878
|
Processed
|
24/06/2023
|
|
A174230207912
|
|
KAILAS CHINDU CHAUDHARI
|
BANK OF INDIA(508505)
|
|
11
|
CHIMUR
|
MH-29-004-013-001/140315
(CHAK JATEPAR)
|
1829004000NRG24200620230248570
|
20/06/2023
|
Sahil Surybhan Gadage
|
1829004WL010720
|
Sahil Surybhan Gadage
|
00048
|
BKID0009614
|
1158
|
1158
|
Processed
|
24/06/2023
|
|
A174230208237
|
|
SAHIL SURYBHAN GADAGE
|
BANK OF INDIA(508505)
|
|
12
|
CHIMUR
|
MH-29-004-029-001/141700
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251884
|
20/06/2023
|
Shevnta B. Durge
|
1829004WL010846
|
Shevnta B. Durge
|
00048
|
BKID0009614
|
454
|
454
|
Processed
|
24/06/2023
|
|
A174230207913
|
|
SHEVANTABAI BAPURAO DURGE
|
BANK OF INDIA(508505)
|
|
13
|
CHIMUR
|
MH-29-004-029-001/141719
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251885
|
20/06/2023
|
Bebi Mohanlal Bachate
|
1829004WL010846
|
Bebi Mohanlal Bachate
|
00048
|
BKID0009614
|
454
|
454
|
Processed
|
24/06/2023
|
|
A174230208115
|
|
BEBI MOHAN BHACHATE
|
BANK OF INDIA(508505)
|
|
14
|
CHIMUR
|
MH-29-004-029-001/141724
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251872
|
20/06/2023
|
Rekha Gajanan Chaudhari
|
1829004WL010845
|
Rekha Gajanan Chaudhari
|
00048
|
BKID0009614
|
1092
|
1092
|
Processed
|
25/06/2023
|
|
A174230208132
|
|
REKHA GAJANAN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHIMUR
|
MH-29-004-029-001/141737
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251886
|
20/06/2023
|
Kamlabai M. Bhusari
|
1829004WL010846
|
Kamlabai M. Bhusari
|
00048
|
BKID0009614
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230207914
|
|
KAMAL NILKANTH BHUSARI
|
BANK OF INDIA(508505)
|
|
16
|
CHIMUR
|
MH-29-004-029-001/141741
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251888
|
20/06/2023
|
Jivan Nanaji Chaudhari
|
1829004WL010846
|
Jivan Nanaji Chaudhari
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230208096
|
|
JIVAN NANAJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHIMUR
|
MH-29-004-029-001/141747
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251874
|
20/06/2023
|
Sumitra S. Gohane
|
1829004WL010845
|
Sumitra S. Gohane
|
00048
|
BKID0009614
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230207915
|
|
SUMITRA SURESH GOHANE
|
BANK OF INDIA(508505)
|
|
18
|
CHIMUR
|
MH-29-004-029-001/141764
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251405
|
20/06/2023
|
Akshay Keshav Chaudhari
|
1829004WL010805
|
Akshay Keshav Chaudhari
|
00048
|
BKID0009614
|
1092
|
1092
|
Processed
|
25/06/2023
|
|
A174230208074
|
|
AKSHAY KESHAV CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHIMUR
|
MH-29-004-029-001/141768
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251891
|
20/06/2023
|
Usha Kishor Chaudhari
|
1829004WL010846
|
Usha Kishor Chaudhari
|
00048
|
BKID0009614
|
454
|
454
|
Processed
|
24/06/2023
|
|
A174230208013
|
|
USHA KISHOR CHAIDHARI
|
BANK OF INDIA(508505)
|
|
20
|
CHIMUR
|
MH-29-004-029-001/141816
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251875
|
20/06/2023
|
Vachhala S. Lokhande
|
1829004WL010845
|
Vachhala S. Lokhande
|
00048
|
BKID0009614
|
1092
|
1092
|
Processed
|
25/06/2023
|
|
A174230208133
|
|
VACCHALA SAMPAT LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHIMUR
|
MH-29-004-029-001/141822
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251876
|
20/06/2023
|
Arun Uddhavrao Patil
|
1829004WL010845
|
Arun Uddhavrao Patil
|
00048
|
BKID0009614
|
1092
|
1092
|
Processed
|
25/06/2023
|
|
A174230208135
|
|
ARUN UDDHAVRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHIMUR
|
MH-29-004-029-001/141822
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251877
|
20/06/2023
|
Vandana Arun Patil
|
1829004WL010845
|
Vandana Arun Patil
|
00048
|
BKID0009614
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230208134
|
|
VANDANA ARUN PATIL
|
BANK OF INDIA(508505)
|
|
23
|
CHIMUR
|
MH-29-004-029-001/141826
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251894
|
20/06/2023
|
Ranjana E Lokhande
|
1829004WL010846
|
Ranjana E Lokhande
|
00048
|
BKID0009614
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230207916
|
|
RANJANA EKNATH LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHIMUR
|
MH-29-004-029-001/141876
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251896
|
20/06/2023
|
Kalpana Anandrao Kadukar
|
1829004WL010846
|
Kalpana Anandrao Kadukar
|
00048
|
BKID0009614
|
500
|
500
|
Processed
|
24/06/2023
|
|
A174230207917
|
|
SAUKALPANA ANADRAO KADUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHIMUR
|
MH-29-004-029-001/141886
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251898
|
20/06/2023
|
Jyotsana Kewalram Karare
|
1829004WL010846
|
Jyotsana Kewalram Karare
|
00048
|
BKID0009614
|
500
|
500
|
Processed
|
24/06/2023
|
|
A174230208166
|
|
JOTSANA KEVALRAV KARARE
|
BANK OF INDIA(508505)
|
|
26
|
CHIMUR
|
MH-29-004-029-001/141886
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251897
|
20/06/2023
|
Kewal Ramchandra Karare
|
1829004WL010846
|
Kewal Ramchandra Karare
|
00048
|
BKID0009614
|
500
|
500
|
Processed
|
25/06/2023
|
|
A174230208068
|
|
KEVALRAV RAMCHANDRA KARARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHIMUR
|
MH-29-004-029-001/141912
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251899
|
20/06/2023
|
Lalita Yashwant Niwate
|
1829004WL010846
|
Lalita Yashwant Niwate
|
00048
|
BKID0009614
|
500
|
500
|
Processed
|
24/06/2023
|
|
A174230208187
|
|
LALITA YASHWANT NIVTE
|
BANK OF INDIA(508505)
|
|
28
|
CHIMUR
|
MH-29-004-029-001/141934
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251902
|
20/06/2023
|
Atul D. Zade
|
1829004WL010846
|
Atul D. Zade
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230208066
|
|
ATUL DADARAO ZADE
|
BANK OF INDIA(508505)
|
|
29
|
CHIMUR
|
MH-29-004-029-001/141934
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251901
|
20/06/2023
|
sushila
|
1829004WL010846
|
sushila
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230208067
|
|
SUSHILA DADARAO ZADE
|
BANK OF INDIA(508505)
|
|
30
|
CHIMUR
|
MH-29-004-029-001/141949
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251904
|
20/06/2023
|
Rekha V Nivate
|
1829004WL010846
|
Rekha V Nivate
|
00048
|
BKID0009614
|
500
|
500
|
Processed
|
24/06/2023
|
|
A174230207918
|
|
REKHA VILAS NIVATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
31
|
CHIMUR
|
MH-29-004-029-001/141959
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251879
|
20/06/2023
|
Nandabai A. Kirimkar
|
1829004WL010845
|
Nandabai A. Kirimkar
|
00048
|
BKID0009614
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230207919
|
|
NANDA ANANDRAO KIRIMKAR
|
BANK OF INDIA(508505)
|
|
32
|
CHIMUR
|
MH-29-004-029-001/141965
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251906
|
20/06/2023
|
Tejram Rambhau Zarkar
|
1829004WL010846
|
Tejram Rambhau Zarkar
|
00048
|
BKID0009614
|
414
|
414
|
Processed
|
25/06/2023
|
|
A174230208119
|
|
TEJRAM RAMBHAU JHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHIMUR
|
MH-29-004-029-001/141965
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251905
|
20/06/2023
|
Vandana R Zarkar
|
1829004WL010846
|
Vandana R Zarkar
|
00048
|
BKID0009614
|
414
|
414
|
Processed
|
24/06/2023
|
|
A174230207920
|
|
VANDANA RAMBHAU JHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHIMUR
|
MH-29-004-029-001/142006
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251881
|
20/06/2023
|
Ghansham Pandurang Chaudhari
|
1829004WL010845
|
Ghansham Pandurang Chaudhari
|
00048
|
BKID0009614
|
1092
|
1092
|
Processed
|
25/06/2023
|
|
A174230208073
|
|
GHANASHAM PANDURANG CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHIMUR
|
MH-29-004-029-001/142021
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251907
|
20/06/2023
|
Asha P. Ladse
|
1829004WL010846
|
Asha P. Ladse
|
00048
|
BKID0009614
|
414
|
414
|
Processed
|
24/06/2023
|
|
A174230207921
|
|
ASHA PANJAB LADASE
|
BANK OF INDIA(508505)
|
|
36
|
CHIMUR
|
MH-29-004-029-001/142034
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251908
|
20/06/2023
|
Kachrabai Vijay Bokade
|
1829004WL010846
|
Kachrabai Vijay Bokade
|
00048
|
BKID0009614
|
414
|
414
|
Processed
|
24/06/2023
|
|
A174230207922
|
|
KACHARABAI VIJAY BOKADE
|
BANK OF INDIA(508505)
|
|
37
|
CHIMUR
|
MH-29-004-029-001/142048
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251910
|
20/06/2023
|
Sindubai Rajendra Bachate
|
1829004WL010846
|
Sindubai Rajendra Bachate
|
00048
|
BKID0009614
|
414
|
414
|
Processed
|
25/06/2023
|
|
A174230208114
|
|
SINDHU RAJENDRA BACHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHIMUR
|
MH-29-004-029-001/142073
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251913
|
20/06/2023
|
Indira kawadu ladse
|
1829004WL010846
|
Indira kawadu ladse
|
00048
|
BKID0009614
|
414
|
414
|
Processed
|
24/06/2023
|
|
A174230207923
|
|
INADIRABAI KAWADU LADSE
|
BANK OF INDIA(508505)
|
|
39
|
CHIMUR
|
MH-29-004-029-001/142087
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251915
|
20/06/2023
|
Raghunath Lahanuji Karare
|
1829004WL010846
|
Raghunath Lahanuji Karare
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230208090
|
|
RAGHUNATH LAHANU KARARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHIMUR
|
MH-29-004-029-001/142126
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251917
|
20/06/2023
|
Madhuri Mangesh Bhusari
|
1829004WL010846
|
Madhuri Mangesh Bhusari
|
00048
|
BKID0009614
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230208120
|
|
MADHURI MANGESH BHUSARI
|
BANK OF INDIA(508505)
|
|
41
|
CHIMUR
|
MH-29-004-029-001/142238
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251918
|
20/06/2023
|
Alka Sheshrao Kubde
|
1829004WL010846
|
Alka Sheshrao Kubde
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230208072
|
|
ALKA SHESHRAO KUBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHIMUR
|
MH-29-004-029-001/142272
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251920
|
20/06/2023
|
Vishal R Chaudhari
|
1829004WL010846
|
Vishal R Chaudhari
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207924
|
|
VISHAL RAMESH CHAUDHARI
|
BANK OF INDIA(508505)
|
|
43
|
CHIMUR
|
MH-29-004-029-003/142598
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251408
|
20/06/2023
|
Sarita Bandu Dange
|
1829004WL010805
|
Sarita Bandu Dange
|
00048
|
BKID0009614
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230207990
|
|
SARITA BANDU DANGE
|
BANK OF INDIA(508505)
|
|
44
|
CHIMUR
|
MH-29-004-029-003/142632
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251412
|
20/06/2023
|
Pushpa P Zodape
|
1829004WL010805
|
Pushpa P Zodape
|
00048
|
BKID0009614
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230207925
|
|
PUSHPA PURUSHOTTAM ZODAPE
|
BANK OF INDIA(508505)
|
|
45
|
CHIMUR
|
MH-29-004-029-003/142668
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251419
|
20/06/2023
|
Nivarta Ratnapal Gedam
|
1829004WL010805
|
Nivarta Ratnapal Gedam
|
00048
|
BKID0009614
|
1432
|
1432
|
Processed
|
24/06/2023
|
|
A174230207926
|
|
NIVRITTA RATNAPAL GEDAM
|
BANK OF INDIA(508505)
|
|
46
|
CHIMUR
|
MH-29-004-029-003/142760
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251423
|
20/06/2023
|
Suresh P Kapse
|
1829004WL010805
|
Suresh P Kapse
|
00048
|
BKID0009614
|
1432
|
1432
|
Processed
|
24/06/2023
|
|
A174230207927
|
|
SURESH PAIKUJI KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHIMUR
|
MH-29-004-036-001/145199
(KEVADA)
|
1829004000NRG24200620230251923
|
20/06/2023
|
Pravin H. Tebhurne
|
1829004WL010847
|
Pravin H. Tebhurne
|
00048
|
BKID0009614
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230207928
|
|
PRAVIN HIRAMAN TEMBHURNE
|
BANK OF INDIA(508505)
|
|
48
|
CHIMUR
|
MH-29-004-080-001/149293
(SHIRPUR)
|
1829004000NRG24200620230251693
|
20/06/2023
|
Shankar Vitthal Nikode
|
1829004WL010837
|
Shankar Vitthal Nikode
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230208080
|
|
SHANKAR VITHAL NIKODE
|
BANK OF INDIA(508505)
|
|
49
|
CHIMUR
|
MH-29-004-080-001/150452
(SHIRPUR)
|
1829004000NRG24200620230251696
|
20/06/2023
|
Yashvant Ramchandra Nikode
|
1829004WL010837
|
Yashvant Ramchandra Nikode
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230208016
|
|
YASHAWANT RAMCHANDRA NIKODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
50
|
CHIMUR
|
MH-29-004-080-001/150746
(SHIRPUR)
|
1829004000NRG24200620230251697
|
20/06/2023
|
Shubham Hiraman Patil
|
1829004WL010837
|
Shubham Hiraman Patil
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230208075
|
|
SHUBHAM HIRAMAN PATIL
|
BANK OF INDIA(508505)
|
|
51
|
CHIMUR
|
MH-29-004-080-001/150948
(SHIRPUR)
|
1829004000NRG24200620230251699
|
20/06/2023
|
Mahadev Ramchandra Wakade
|
1829004WL010838
|
Mahadev Ramchandra Wakade
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230207961
|
|
MAHADEV RAMCHANDRAJI WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHIMUR
|
MH-29-004-080-001/151257
(SHIRPUR)
|
1829004000NRG24200620230251700
|
20/06/2023
|
RANJIT ARJUN MOHINKAR
|
1829004WL010838
|
RANJIT ARJUN MOHINKAR
|
00048
|
BKID0009614
|
546
|
546
|
Processed
|
25/06/2023
|
|
A174230207954
|
|
RANJIT ARJUN MOHINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHIMUR
|
MH-29-004-080-002/149773
(SHIRPUR)
|
1829004000NRG24200620230252469
|
20/06/2023
|
Arun Tulsiram Borkar
|
1829004WL010849
|
Arun Tulsiram Borkar
|
00048
|
BKID0009614
|
1800
|
1800
|
Processed
|
24/06/2023
|
|
A174230208259
|
|
ARUN TULSHIRAM BORKAR
|
BANK OF INDIA(508505)
|
|
54
|
CHIMUR
|
MH-29-004-080-002/149773
(SHIRPUR)
|
1829004000NRG24200620230252470
|
20/06/2023
|
Yamina Arun Borkar
|
1829004WL010849
|
Yamina Arun Borkar
|
00048
|
BKID0009614
|
1800
|
1800
|
Processed
|
24/06/2023
|
|
A174230208260
|
|
YAMINA ARUN BORKAR
|
BANK OF INDIA(508505)
|
|
55
|
CHIMUR
|
MH-29-004-080-002/151304
(SHIRPUR)
|
1829004000NRG24200620230252471
|
20/06/2023
|
Vaishali V.Borkar
|
1829004WL010849
|
Vaishali V.Borkar
|
00048
|
BKID0009614
|
1800
|
1800
|
Processed
|
24/06/2023
|
|
A174230207929
|
|
VAISHALI VILAS BORKAR
|
BANK OF INDIA(508505)
|
|
56
|
CHIMUR
|
MH-29-004-080-002/151414
(SHIRPUR)
|
1829004000NRG24200620230251968
|
20/06/2023
|
Rupa Jivan Borkar
|
1829004WL010848
|
Rupa Jivan Borkar
|
00048
|
BKID0009614
|
1800
|
1800
|
Processed
|
25/06/2023
|
|
A174230208076
|
|
RUPA JIWAN BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66462
|
66462
|
|
|
|
|
|
|
|
|
57
|
CHIMUR
|
MH-29-004-001-001/137897
(ADEGAON DESH)
|
1829004000NRG24200620230252679
|
20/06/2023
|
Aniket Manohar Chaudhari
|
1829004WL010855
|
Aniket Manohar Chaudhari
|
00051
|
MAHB0000180
|
1878
|
1878
|
Processed
|
24/06/2023
|
|
A174230207750
|
|
Mr. ANIKET PARASRAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
CHIMUR
|
MH-29-004-029-001/141774
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251892
|
20/06/2023
|
Chandrashekhar Harichandra Chaudhari
|
1829004WL010846
|
Chandrashekhar Harichandra Chaudhari
|
00051
|
MAHB0000180
|
500
|
500
|
Processed
|
24/06/2023
|
|
A174230207775
|
|
Mr. CHANDRASHEKHAR HARICHANDRA CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
CHIMUR
|
MH-29-004-029-001/141829
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251895
|
20/06/2023
|
Prashant K. Lokhande
|
1829004WL010846
|
Prashant K. Lokhande
|
00051
|
MAHB0000180
|
454
|
454
|
Processed
|
24/06/2023
|
|
A174230207933
|
|
PRASHANT KASHINATH LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHIMUR
|
MH-29-004-029-001/142061
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251912
|
20/06/2023
|
Manorama Tejaram Chaudhari
|
1829004WL010846
|
Manorama Tejaram Chaudhari
|
00051
|
MAHB0000180
|
414
|
414
|
Processed
|
24/06/2023
|
|
A174230208118
|
|
Mrs. MANORAMA TEJARAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
CHIMUR
|
MH-29-004-029-001/142114
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251882
|
20/06/2023
|
Kishor Ramchandr Bhusari
|
1829004WL010845
|
Kishor Ramchandr Bhusari
|
00051
|
MAHB0000180
|
1092
|
1092
|
Processed
|
25/06/2023
|
|
A174230208126
|
|
KISHOR RAMCHANDRA BHUSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHIMUR
|
MH-29-004-029-001/142272
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251921
|
20/06/2023
|
Ankush Ramesh Chaudhari
|
1829004WL010846
|
Ankush Ramesh Chaudhari
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230208069
|
|
ANKUSH RAMESH CHAUDHARI
|
BANK OF INDIA(508505)
|
|
63
|
CHIMUR
|
MH-29-004-029-002/142328
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251456
|
20/06/2023
|
Gundaji Kawadu Nikhare
|
1829004WL010811
|
Gundaji Kawadu Nikhare
|
00051
|
MAHB0000180
|
1476
|
1476
|
Processed
|
25/06/2023
|
|
A174230208048
|
|
GUNDAJI KAWADU NIKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHIMUR
|
MH-29-004-029-002/142516
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251465
|
20/06/2023
|
Sitabai Ramaji Kumbhare
|
1829004WL010812
|
Sitabai Ramaji Kumbhare
|
00051
|
MAHB0000180
|
1464
|
1464
|
Processed
|
24/06/2023
|
|
A174230208165
|
|
Mrs. Sitabai Ramaji Kumbhare
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
CHIMUR
|
MH-29-004-029-002/142858
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251469
|
20/06/2023
|
Premila Tukaram Nikhare
|
1829004WL010812
|
Premila Tukaram Nikhare
|
00051
|
MAHB0000180
|
1464
|
1464
|
Processed
|
24/06/2023
|
|
A174230208163
|
|
Mrs. PREMILA TUKARAM NIKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
CHIMUR
|
MH-29-004-029-002/142939
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251471
|
20/06/2023
|
Sonali Jivan Kumbhare
|
1829004WL010812
|
Sonali Jivan Kumbhare
|
00051
|
MAHB0000180
|
1464
|
1464
|
Processed
|
24/06/2023
|
|
A174230208006
|
|
Mrs. SONALI JIVAN KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
CHIMUR
|
MH-29-004-029-003/142582
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251406
|
20/06/2023
|
Ranjana Vijay Dange
|
1829004WL010805
|
Ranjana Vijay Dange
|
00051
|
MAHB0000180
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230208157
|
|
Mrs. RANJANA VIJAY DANGE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
CHIMUR
|
MH-29-004-029-003/142627
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251410
|
20/06/2023
|
Nirasha R Zodape
|
1829004WL010805
|
Nirasha R Zodape
|
00051
|
MAHB0000180
|
1092
|
1092
|
Processed
|
25/06/2023
|
|
A174230208007
|
|
NIRASHA RAYABHAN ZODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHIMUR
|
MH-29-004-029-003/142632
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251411
|
20/06/2023
|
Purushottam M Zodape
|
1829004WL010805
|
Purushottam M Zodape
|
00051
|
MAHB0000180
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230207975
|
|
PURUSHOTAM MOTIRAMI ZODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
CHIMUR
|
MH-29-004-029-003/142646
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251414
|
20/06/2023
|
Ajay Chandrabhan Zodape
|
1829004WL010805
|
Ajay Chandrabhan Zodape
|
00051
|
MAHB0000180
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230208042
|
|
Mr. AJAY CHANDRABHAN ZODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
CHIMUR
|
MH-29-004-029-003/142646
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251413
|
20/06/2023
|
Chandrabhan Patruji Zodape
|
1829004WL010805
|
Chandrabhan Patruji Zodape
|
00051
|
MAHB0000180
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230207745
|
|
CHANDRABHAN ZODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
CHIMUR
|
MH-29-004-029-003/142663
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251417
|
20/06/2023
|
Sahil Uddhalak Gedam
|
1829004WL010805
|
Sahil Uddhalak Gedam
|
00051
|
MAHB0000180
|
1432
|
1432
|
Processed
|
24/06/2023
|
|
A174230208047
|
|
Master SAHIL UDDHALAK GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
CHIMUR
|
MH-29-004-029-003/142663
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251416
|
20/06/2023
|
Udhalak Anirudha Gedam
|
1829004WL010805
|
Udhalak Anirudha Gedam
|
00051
|
MAHB0000180
|
1432
|
1432
|
Processed
|
25/06/2023
|
|
A174230208043
|
|
UDDHALAK ANIRUDDHA GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHIMUR
|
MH-29-004-029-003/142722
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251420
|
20/06/2023
|
Chaya M Pasare
|
1829004WL010805
|
Chaya M Pasare
|
00051
|
MAHB0000180
|
1432
|
1432
|
Processed
|
24/06/2023
|
|
A174230207770
|
|
Mr. MAHADEO VITHOBA PASARE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
CHIMUR
|
MH-29-004-029-003/142737
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251421
|
20/06/2023
|
Kisan Paikuji Kapase
|
1829004WL010805
|
Kisan Paikuji Kapase
|
00051
|
MAHB0000180
|
1432
|
1432
|
Processed
|
25/06/2023
|
|
A174230208158
|
|
KISAN PAIKUJI KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHIMUR
|
MH-29-004-029-003/142737
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251422
|
20/06/2023
|
Shalu Kisan Kapse
|
1829004WL010805
|
Shalu Kisan Kapse
|
00051
|
MAHB0000180
|
1432
|
1432
|
Processed
|
24/06/2023
|
|
A174230208159
|
|
Mrs. Shalu Kisan Kapse
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
CHIMUR
|
MH-29-004-029-003/142777
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251425
|
20/06/2023
|
Mohan Pundalik Kapase
|
1829004WL010805
|
Mohan Pundalik Kapase
|
00051
|
MAHB0000180
|
1432
|
1432
|
Processed
|
24/06/2023
|
|
A174230207766
|
|
Mr. MOHAN PUNDALIK KAPASE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
CHIMUR
|
MH-29-004-029-003/142796
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251427
|
20/06/2023
|
Jayashri S Kapse
|
1829004WL010805
|
Jayashri S Kapse
|
00051
|
MAHB0000180
|
1432
|
1432
|
Processed
|
24/06/2023
|
|
A174230208005
|
|
Miss. JAYASHRI SANJAY KAPASE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
CHIMUR
|
MH-29-004-031-001/155794
(KAVTHALA)
|
1829004000NRG24200620230252501
|
20/06/2023
|
Subhash Suryabhan Rajurkar
|
1829004WL010852
|
Subhash Suryabhan Rajurkar
|
00051
|
MAHB0000180
|
1506
|
1506
|
Processed
|
24/06/2023
|
|
A174230208003
|
|
Mr. SUBHASH SURYABHAN RAJURAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
CHIMUR
|
MH-29-004-031-001/156900
(KAVTHALA)
|
1829004000NRG24200620230252538
|
20/06/2023
|
Umesh Dashrath Rane
|
1829004WL010853
|
Umesh Dashrath Rane
|
00051
|
MAHB0000180
|
1818
|
1818
|
Processed
|
24/06/2023
|
|
A174230208107
|
|
Mr. UMESH DASHARATH RANE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
CHIMUR
|
MH-29-004-031-001/157215
(KAVTHALA)
|
1829004000NRG24200620230252517
|
20/06/2023
|
Subhadra G. Tekam
|
1829004WL010852
|
Subhadra G. Tekam
|
00051
|
MAHB0000180
|
1014
|
1014
|
Processed
|
24/06/2023
|
|
A174230207882
|
|
Mr. GULAB RAMAJI TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
CHIMUR
|
MH-29-004-031-001/157240
(KAVTHALA)
|
1829004000NRG24200620230252518
|
20/06/2023
|
Natthabai Vasnata Dadmal
|
1829004WL010852
|
Natthabai Vasnata Dadmal
|
00051
|
MAHB0000180
|
1182
|
1182
|
Processed
|
24/06/2023
|
|
A174230207743
|
|
NATHHABAI VASANTA DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
CHIMUR
|
MH-29-004-031-001/157307
(KAVTHALA)
|
1829004000NRG24200620230252487
|
20/06/2023
|
Nikesh Tukaram Khate
|
1829004WL010851
|
Nikesh Tukaram Khate
|
00051
|
MAHB0000180
|
1488
|
1488
|
Processed
|
24/06/2023
|
|
A174230207752
|
|
Mr. NIKESH TUKARAM KHATE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
CHIMUR
|
MH-29-004-031-002/155811
(KAVTHALA)
|
1829004000NRG24200620230252546
|
20/06/2023
|
Karuna Anandrao Umare
|
1829004WL010854
|
Karuna Anandrao Umare
|
00051
|
MAHB0000180
|
684
|
684
|
Processed
|
24/06/2023
|
|
A174230208202
|
|
KARUNA ANANDRAO KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
CHIMUR
|
MH-29-004-031-002/155841
(KAVTHALA)
|
1829004000NRG24200620230252552
|
20/06/2023
|
Darshana Vijay Gedam
|
1829004WL010854
|
Darshana Vijay Gedam
|
00051
|
MAHB0000180
|
792
|
792
|
Processed
|
24/06/2023
|
|
A174230207983
|
|
Mrs. DARSHANA VIJAY GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
CHIMUR
|
MH-29-004-031-002/155860
(KAVTHALA)
|
1829004000NRG24200620230252555
|
20/06/2023
|
GOPICHAND LAXMAN GHODMARE
|
1829004WL010854
|
GOPICHAND LAXMAN GHODMARE
|
00051
|
MAHB0000180
|
1410
|
1410
|
Processed
|
24/06/2023
|
|
A174230207767
|
|
Mr. GOPICHAND LAXMAN GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
CHIMUR
|
MH-29-004-031-002/156359
(KAVTHALA)
|
1829004000NRG24200620230252572
|
20/06/2023
|
Kantabai Wasudev Shrirame
|
1829004WL010854
|
Kantabai Wasudev Shrirame
|
00051
|
MAHB0000180
|
1686
|
1686
|
Processed
|
24/06/2023
|
|
A174230207769
|
|
KANTA VASUDEO SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHIMUR
|
MH-29-004-031-002/156362
(KAVTHALA)
|
1829004000NRG24200620230252574
|
20/06/2023
|
Nikhil Ratiram Gajabhe
|
1829004WL010854
|
Nikhil Ratiram Gajabhe
|
00051
|
MAHB0000180
|
1686
|
1686
|
Processed
|
24/06/2023
|
|
A174230207774
|
|
Mr. NIKHIL RATIRAM GAJBHE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
CHIMUR
|
MH-29-004-031-002/156362
(KAVTHALA)
|
1829004000NRG24200620230252575
|
20/06/2023
|
Nitesh Ratiram Gajabhe
|
1829004WL010854
|
Nitesh Ratiram Gajabhe
|
00051
|
MAHB0000180
|
1405
|
1405
|
Processed
|
24/06/2023
|
|
A174230207777
|
|
Mr. NITESH RATIRAM GAJABHE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
CHIMUR
|
MH-29-004-031-002/156395
(KAVTHALA)
|
1829004000NRG24200620230252582
|
20/06/2023
|
Kunda V. Savsakde
|
1829004WL010854
|
Kunda V. Savsakde
|
00051
|
MAHB0000180
|
1686
|
1686
|
Processed
|
24/06/2023
|
|
A174230207936
|
|
Mrs. KUNDA VISHNU SAVSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
CHIMUR
|
MH-29-004-031-002/156402
(KAVTHALA)
|
1829004000NRG24200620230252586
|
20/06/2023
|
Prashant Sambha Rajanhire
|
1829004WL010854
|
Prashant Sambha Rajanhire
|
00051
|
MAHB0000180
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230207776
|
|
Mr. PRASHANT SAMBHAJI RAJANHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
CHIMUR
|
MH-29-004-031-002/156423
(KAVTHALA)
|
1829004000NRG24200620230252597
|
20/06/2023
|
Nilesh Pandhari Gharat
|
1829004WL010854
|
Nilesh Pandhari Gharat
|
00051
|
MAHB0000180
|
918
|
918
|
Processed
|
24/06/2023
|
|
A174230208127
|
|
Mr. NILESH PANDHARI GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
CHIMUR
|
MH-29-004-031-002/156447
(KAVTHALA)
|
1829004000NRG24200620230252602
|
20/06/2023
|
Shankar Sadashiv Kumare
|
1829004WL010854
|
Shankar Sadashiv Kumare
|
00051
|
MAHB0000180
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230208169
|
|
Mr. SHANKAR SADASHIV KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
CHIMUR
|
MH-29-004-031-002/156447
(KAVTHALA)
|
1829004000NRG24200620230252603
|
20/06/2023
|
Sunada Shankar Kumare
|
1829004WL010854
|
Sunada Shankar Kumare
|
00051
|
MAHB0000180
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230208128
|
|
Mrs. SUNANDA SHANKAR KUMBHRE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
CHIMUR
|
MH-29-004-031-002/156480
(KAVTHALA)
|
1829004000NRG24200620230252607
|
20/06/2023
|
Kusum Balkrushan Ghodmare
|
1829004WL010854
|
Kusum Balkrushan Ghodmare
|
00051
|
MAHB0000180
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230207880
|
|
Mr. BALKRUSHAN RAMBHAU GHODAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
CHIMUR
|
MH-29-004-031-002/156488
(KAVTHALA)
|
1829004000NRG24200620230252610
|
20/06/2023
|
Ankudh Bhaskar Nannaware
|
1829004WL010854
|
Ankudh Bhaskar Nannaware
|
00051
|
MAHB0000180
|
918
|
918
|
Processed
|
24/06/2023
|
|
A174230208131
|
|
ANKUSH BHASKAR NANNAWARE
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
CHIMUR
|
MH-29-004-031-002/156519
(KAVTHALA)
|
1829004000NRG24200620230252616
|
20/06/2023
|
Jivankala H Chaudhri
|
1829004WL010854
|
Jivankala H Chaudhri
|
00051
|
MAHB0000180
|
684
|
684
|
Processed
|
24/06/2023
|
|
A174230207937
|
|
Mr. SHRIHARI JANABA CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
CHIMUR
|
MH-29-004-031-002/156541
(KAVTHALA)
|
1829004000NRG24200620230252625
|
20/06/2023
|
Pallavi Vilas Lokhande
|
1829004WL010854
|
Pallavi Vilas Lokhande
|
00051
|
MAHB0000180
|
1410
|
1410
|
Processed
|
24/06/2023
|
|
A174230207754
|
|
Miss. PALLAVI VILAS LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
CHIMUR
|
MH-29-004-031-002/156578
(KAVTHALA)
|
1829004000NRG24200620230252627
|
20/06/2023
|
Ranjana P. Dadmal
|
1829004WL010854
|
Ranjana P. Dadmal
|
00051
|
MAHB0000180
|
1120
|
1120
|
Processed
|
24/06/2023
|
|
A174230207768
|
|
Mr. PRABHU ABAJI DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
CHIMUR
|
MH-29-004-031-002/157513
(KAVTHALA)
|
1829004000NRG24200620230252637
|
20/06/2023
|
Prakash Sukal Sawasakde
|
1829004WL010854
|
Prakash Sukal Sawasakde
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207751
|
|
Mr. PRAKASH SUKAL SAWASAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
CHIMUR
|
MH-29-004-031-002/157624
(KAVTHALA)
|
1829004000NRG24200620230252644
|
20/06/2023
|
Prajwal Buddham Gedam
|
1829004WL010854
|
Prajwal Buddham Gedam
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207755
|
|
Mr. PRAJWAL BUDDHAM GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
CHIMUR
|
MH-29-004-031-002/157634
(KAVTHALA)
|
1829004000NRG24200620230252646
|
20/06/2023
|
Bhimrao Rajeram Gedam
|
1829004WL010854
|
Bhimrao Rajeram Gedam
|
00051
|
MAHB0000180
|
1494
|
1494
|
Processed
|
24/06/2023
|
|
A174230207746
|
|
BHIMRAV RAJERAM GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
CHIMUR
|
MH-29-004-031-002/157634
(KAVTHALA)
|
1829004000NRG24200620230252647
|
20/06/2023
|
Sima Bhimrao Gedam
|
1829004WL010854
|
Sima Bhimrao Gedam
|
00051
|
MAHB0000180
|
1494
|
1494
|
Processed
|
24/06/2023
|
|
A174230208168
|
|
Mrs. SEEMA BHIMRAO GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
CHIMUR
|
MH-29-004-031-002/157663
(KAVTHALA)
|
1829004000NRG24200620230252651
|
20/06/2023
|
Chhanna Ramdas Gedam
|
1829004WL010854
|
Chhanna Ramdas Gedam
|
00051
|
MAHB0000180
|
955
|
955
|
Processed
|
24/06/2023
|
|
A174230208129
|
|
Mr. Chhanna Ramdas Gedam
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
CHIMUR
|
MH-29-004-031-002/157663
(KAVTHALA)
|
1829004000NRG24200620230252652
|
20/06/2023
|
Madhuri Chhanna Gedam
|
1829004WL010854
|
Madhuri Chhanna Gedam
|
00051
|
MAHB0000180
|
955
|
955
|
Processed
|
24/06/2023
|
|
A174230208130
|
|
Mr. Madhuri Chhanna Gedam
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
CHIMUR
|
MH-29-004-031-002/157687
(KAVTHALA)
|
1829004000NRG24200620230252653
|
20/06/2023
|
Ashok Kavadu Borkar
|
1829004WL010854
|
Ashok Kavadu Borkar
|
00051
|
MAHB0000180
|
792
|
792
|
Processed
|
24/06/2023
|
|
A174230208098
|
|
Ashok Kawaduji Borkar
|
BANK OF BARODA(606985)
|
|
107
|
CHIMUR
|
MH-29-004-031-002/157709
(KAVTHALA)
|
1829004000NRG24200620230252656
|
20/06/2023
|
Vidya Devidas Shrirame
|
1829004WL010854
|
Vidya Devidas Shrirame
|
00051
|
MAHB0000180
|
1686
|
1686
|
Processed
|
24/06/2023
|
|
A174230207781
|
|
Miss. VIDYA DEVIDAS SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
CHIMUR
|
MH-29-004-031-002/157712
(KAVTHALA)
|
1829004000NRG24200620230252657
|
20/06/2023
|
Minakshi Satyapal Rajanhire
|
1829004WL010854
|
Minakshi Satyapal Rajanhire
|
00051
|
MAHB0000180
|
1410
|
1410
|
Processed
|
24/06/2023
|
|
A174230207783
|
|
MRS MINAKSHI SATYAPAL RAJANHIRE
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHIMUR
|
MH-29-004-056-001/136716
(METEPAR)
|
1829004000NRG24200620230252691
|
20/06/2023
|
Gurudas Narayan Nannaware
|
1829004WL010857
|
Gurudas Narayan Nannaware
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207753
|
|
Mr. GURUDAS NARAYAN NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
CHIMUR
|
MH-29-004-056-001/136735
(METEPAR)
|
1829004000NRG24200620230252694
|
20/06/2023
|
Sneha Prabhakar Nikode
|
1829004WL010857
|
Sneha Prabhakar Nikode
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230208221
|
|
Mrs. Sneha Prabhakar Nikode
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
CHIMUR
|
MH-29-004-056-001/136772
(METEPAR)
|
1829004000NRG24200620230252697
|
20/06/2023
|
Vitthal Rajeram Wagh
|
1829004WL010857
|
Vitthal Rajeram Wagh
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230208174
|
|
Mr. Vitthal Rajeram Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
CHIMUR
|
MH-29-004-056-001/139377
(METEPAR)
|
1829004000NRG24200620230252705
|
20/06/2023
|
PUNDLIK PARASRAM KOSARE
|
1829004WL010857
|
PUNDLIK PARASRAM KOSARE
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230208040
|
|
Mr. PUNDLIK PARASRAM KOSRE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
CHIMUR
|
MH-29-004-056-001/139377
(METEPAR)
|
1829004000NRG24200620230252706
|
20/06/2023
|
Sangita Pundlik Kosare
|
1829004WL010857
|
Sangita Pundlik Kosare
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230208039
|
|
Mrs. SANGITA PUNDLIK KOSRE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
CHIMUR
|
MH-29-004-056-001/139377
(METEPAR)
|
1829004000NRG24200620230252707
|
20/06/2023
|
Sweta Pundalik Kosare
|
1829004WL010857
|
Sweta Pundalik Kosare
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207761
|
|
Miss. SWETA PUNDLIK KOSARE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
CHIMUR
|
MH-29-004-056-001/139829
(METEPAR)
|
1829004000NRG24200620230252713
|
20/06/2023
|
Ajay Manohar Nikode
|
1829004WL010857
|
Ajay Manohar Nikode
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230208070
|
|
Mr. AJAY MANOHAR NIKODE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
CHIMUR
|
MH-29-004-056-001/140106
(METEPAR)
|
1829004000NRG24200620230252714
|
20/06/2023
|
Nitesh Wasudeo Barekar
|
1829004WL010857
|
Nitesh Wasudeo Barekar
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230208257
|
|
NITESH WASUDEO BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
CHIMUR
|
MH-29-004-056-001/140356
(METEPAR)
|
1829004000NRG24200620230252715
|
20/06/2023
|
Baliram Pandurang Dadmal
|
1829004WL010857
|
Baliram Pandurang Dadmal
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230208171
|
|
Mr. BALIRAM PANDURANG DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
CHIMUR
|
MH-29-004-056-001/140356
(METEPAR)
|
1829004000NRG24200620230252716
|
20/06/2023
|
Chhaya Baliram Dadmal
|
1829004WL010857
|
Chhaya Baliram Dadmal
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230208172
|
|
Mrs. CHHAYA BALIRAM DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
CHIMUR
|
MH-29-004-056-001/140383
(METEPAR)
|
1829004000NRG24200620230252719
|
20/06/2023
|
Ashvini Nandakishor Mendhulkar
|
1829004WL010857
|
Ashvini Nandakishor Mendhulkar
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230208116
|
|
ASHWINI NANDKISHOR MENDHULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
CHIMUR
|
MH-29-004-056-001/140383
(METEPAR)
|
1829004000NRG24200620230252718
|
20/06/2023
|
Nandakishor Ganapat Mendhulkar
|
1829004WL010857
|
Nandakishor Ganapat Mendhulkar
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230208173
|
|
NANDAKISHOR GANPAT MENDHULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
CHIMUR
|
MH-29-004-056-001/140391
(METEPAR)
|
1829004000NRG24200620230252722
|
20/06/2023
|
Kishor Sukhdev Wagh
|
1829004WL010857
|
Kishor Sukhdev Wagh
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230208112
|
|
Mr. Kishor Sukhdev Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
CHIMUR
|
MH-29-004-056-001/140393
(METEPAR)
|
1829004000NRG24200620230252723
|
20/06/2023
|
Viroj Mahadeo Wagh
|
1829004WL010857
|
Viroj Mahadeo Wagh
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230208175
|
|
Mr. Viroj Mahadeo Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
CHIMUR
|
MH-29-004-056-001/140413
(METEPAR)
|
1829004000NRG24200620230252724
|
20/06/2023
|
Jitendra Balkrushna Wagh
|
1829004WL010857
|
Jitendra Balkrushna Wagh
|
00051
|
MAHB0000180
|
546
|
546
|
Processed
|
24/06/2023
|
|
A174230208113
|
|
Mr. Jitendra Balkrushn Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
CHIMUR
|
MH-29-004-072-001/159116
(RENGABODI)
|
1829004000NRG24200620230251624
|
20/06/2023
|
Nathhuji Vithhal Lakhe
|
1829004WL010823
|
Nathhuji Vithhal Lakhe
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207763
|
|
NATTHU VITTHAL LAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
CHIMUR
|
MH-29-004-072-001/159134
(RENGABODI)
|
1829004000NRG24200620230251635
|
20/06/2023
|
Nitesh Namdeo Tandulkar
|
1829004WL010824
|
Nitesh Namdeo Tandulkar
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230208095
|
|
Mr. NITESH NAMDEO TANDULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
CHIMUR
|
MH-29-004-072-001/159153
(RENGABODI)
|
1829004000NRG24200620230251587
|
20/06/2023
|
Gajanan Tukaram Thombare
|
1829004WL010817
|
Gajanan Tukaram Thombare
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230208093
|
|
Mr. Gajanan Tukaram Thombare
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
CHIMUR
|
MH-29-004-072-001/159176
(RENGABODI)
|
1829004000NRG24200620230252473
|
20/06/2023
|
Ghansham Doulatrao Ramgunde
|
1829004WL010850
|
Ghansham Doulatrao Ramgunde
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230207744
|
|
GHANSHYAM DAULAT RAMGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
CHIMUR
|
MH-29-004-072-001/159201
(RENGABODI)
|
1829004000NRG24200620230251606
|
20/06/2023
|
Rushi Shamrao Bhajbhuje
|
1829004WL010820
|
Rushi Shamrao Bhajbhuje
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207756
|
|
Mr. RUSHI SHAMRAO BHAJBHUJE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
CHIMUR
|
MH-29-004-072-001/159221
(RENGABODI)
|
1829004000NRG24200620230251857
|
20/06/2023
|
Avinash Rajkumar Jambhule
|
1829004WL010842
|
Avinash Rajkumar Jambhule
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230208253
|
|
Mr. AVINASH RAJKUMAR JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
CHIMUR
|
MH-29-004-072-001/159288
(RENGABODI)
|
1829004000NRG24200620230251597
|
20/06/2023
|
Sharda Vinod Shrirame
|
1829004WL010818
|
Sharda Vinod Shrirame
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230208103
|
|
Mrs. Sharda Vinod Shrirame
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
CHIMUR
|
MH-29-004-072-001/159298
(RENGABODI)
|
1829004000NRG24200620230251617
|
20/06/2023
|
Shital Rupesh Shrirame
|
1829004WL010821
|
Shital Rupesh Shrirame
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230208102
|
|
Miss. Shital Rupesh Shrirame
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
CHIMUR
|
MH-29-004-072-001/159343
(RENGABODI)
|
1829004000NRG24200620230251582
|
20/06/2023
|
Lanka Ananta Thute
|
1829004WL010816
|
Lanka Ananta Thute
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230208094
|
|
Mrs. Lanka Ananta Thute
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
CHIMUR
|
MH-29-004-072-001/159345
(RENGABODI)
|
1829004000NRG24200620230251859
|
20/06/2023
|
Trikal Dilip Naranje
|
1829004WL010842
|
Trikal Dilip Naranje
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230208251
|
|
Mr. TRIKAL DILIP NARANJE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
CHIMUR
|
MH-29-004-079-001/149445
(SIRASPUR)
|
1829004000NRG24200620230252750
|
20/06/2023
|
Prayas Sunil Doye
|
1829004WL010862
|
Prayas Sunil Doye
|
00051
|
MAHB0000180
|
1704
|
1704
|
Processed
|
24/06/2023
|
|
A174230207784
|
|
Mr. PRAYAS SUNIL DOYE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
CHIMUR
|
MH-29-004-079-001/149804
(SIRASPUR)
|
1829004000NRG24200620230252762
|
20/06/2023
|
Mahendra Rajendra Doye
|
1829004WL010862
|
Mahendra Rajendra Doye
|
00051
|
MAHB0000180
|
1704
|
1704
|
Processed
|
24/06/2023
|
|
A174230208065
|
|
Mr. Mahendra Rajendra Doye
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
CHIMUR
|
MH-29-004-080-001/150442
(SHIRPUR)
|
1829004000NRG24200620230251694
|
20/06/2023
|
RAMESHWAR RAMAJI MOHINKAR
|
1829004WL010837
|
RAMESHWAR RAMAJI MOHINKAR
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230208029
|
|
Mrs. SHALINA RAMESHWAR MOHINKAR
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
CHIMUR
|
MH-29-004-080-001/150442
(SHIRPUR)
|
1829004000NRG24200620230251695
|
20/06/2023
|
SHALINI RAMESHWAR MOHINKAR
|
1829004WL010837
|
SHALINI RAMESHWAR MOHINKAR
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230208030
|
|
Mrs. SHALINA RAMESHWAR MOHINKAR
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
CHIMUR
|
MH-29-004-086-001/154792
(TEKEPAR)
|
1829004000NRG24200620230251673
|
20/06/2023
|
Dipak V. Randive
|
1829004WL010834
|
Dipak V. Randive
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230207759
|
|
Mr. DIPAK VITHOBA RANDIWE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
CHIMUR
|
MH-29-004-086-001/154863
(TEKEPAR)
|
1829004000NRG24200620230251674
|
20/06/2023
|
Upasrao B. Kamdi
|
1829004WL010834
|
Upasrao B. Kamdi
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230207941
|
|
MR UPASRAO BALAJI KAMDI
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHIMUR
|
MH-29-004-086-001/155227
(TEKEPAR)
|
1829004000NRG24200620230251677
|
20/06/2023
|
Ramkala Shankar Atram
|
1829004WL010835
|
Ramkala Shankar Atram
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230208088
|
|
Mr. RAMKALA SHANKAR ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
CHIMUR
|
MH-29-004-086-001/155504
(TEKEPAR)
|
1829004000NRG24200620230251658
|
20/06/2023
|
Jaya Babarao Dabhekar
|
1829004WL010829
|
Jaya Babarao Dabhekar
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230208223
|
|
JAYA BABARAO DABHEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
CHIMUR
|
MH-29-004-086-001/155511
(TEKEPAR)
|
1829004000NRG24200620230251649
|
20/06/2023
|
Gangadhar Gorakhnath Itankar
|
1829004WL010827
|
Gangadhar Gorakhnath Itankar
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230207757
|
|
Mr. GANGADHAR GORKHNATH ITANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
CHIMUR
|
MH-29-004-086-001/155543
(TEKEPAR)
|
1829004000NRG24200620230251669
|
20/06/2023
|
Sudhakar Pundalik Khond
|
1829004WL010833
|
Sudhakar Pundalik Khond
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230208236
|
|
MR SUDHAKAR PUNDALIK KHOND
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHIMUR
|
MH-29-004-086-001/155551
(TEKEPAR)
|
1829004000NRG24200620230251684
|
20/06/2023
|
Subhash L. Devtale
|
1829004WL010836
|
Subhash L. Devtale
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230207742
|
|
SUBHAS LAXMAN DEOTALE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
CHIMUR
|
MH-29-004-086-001/155578
(TEKEPAR)
|
1829004000NRG24200620230251687
|
20/06/2023
|
Rajju Devidas bhoyar
|
1829004WL010836
|
Rajju Devidas bhoyar
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230208082
|
|
Mrs. RAJJU DEVIDAS BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
CHIMUR
|
MH-29-004-086-001/155582
(TEKEPAR)
|
1829004000NRG24200620230251679
|
20/06/2023
|
Shobha H Bhoyar
|
1829004WL010835
|
Shobha H Bhoyar
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207964
|
|
Miss. SHOBHA HARIDAS BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
CHIMUR
|
MH-29-004-086-001/155647
(TEKEPAR)
|
1829004000NRG24200620230251660
|
20/06/2023
|
Vanita M. Devtale
|
1829004WL010830
|
Vanita M. Devtale
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230207980
|
|
VANITA MADHUKAR DEOTALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
CHIMUR
|
MH-29-004-086-001/155697
(TEKEPAR)
|
1829004000NRG24200620230251659
|
20/06/2023
|
Vasanta Pitu Poinkar
|
1829004WL010829
|
Vasanta Pitu Poinkar
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230208224
|
|
Mr. VASANTA PITU POINKAR
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
CHIMUR
|
MH-29-004-086-001/155700
(TEKEPAR)
|
1829004000NRG24200620230251675
|
20/06/2023
|
Bhagwan Dattuji Rane
|
1829004WL010834
|
Bhagwan Dattuji Rane
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230208222
|
|
Mr. BHAGWAN DATTU RANE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
CHIMUR
|
MH-29-004-086-001/158198
(TEKEPAR)
|
1829004000NRG24200620230251671
|
20/06/2023
|
Pundalik Gorakhnath Itankar
|
1829004WL010833
|
Pundalik Gorakhnath Itankar
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230208232
|
|
Mr. PUNDLIK GORAKHANATH ETANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
CHIMUR
|
MH-29-004-086-001/158198
(TEKEPAR)
|
1829004000NRG24200620230251672
|
20/06/2023
|
Pushpa Pundalik Itankar
|
1829004WL010833
|
Pushpa Pundalik Itankar
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230208233
|
|
MRS PUSHPA PUNDALIK ITANKAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHIMUR
|
MH-29-004-086-001/158205
(TEKEPAR)
|
1829004000NRG24200620230251647
|
20/06/2023
|
Prakash Shamaji Gaykawad
|
1829004WL010826
|
Prakash Shamaji Gaykawad
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230207785
|
|
PRAKASH SHAMJI GAIKAWAD &RANJANA PRAKA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
CHIMUR
|
MH-29-004-086-001/158245
(TEKEPAR)
|
1829004000NRG24200620230251690
|
20/06/2023
|
Rambhau Uddhav Masram
|
1829004WL010836
|
Rambhau Uddhav Masram
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230208099
|
|
RAMBHAU UDDHAV MASRAM
|
AXIS BANK(607153)
|
|
154
|
CHIMUR
|
MH-29-004-086-001/158257
(TEKEPAR)
|
1829004000NRG24200620230251664
|
20/06/2023
|
Savitri Ramesh Bagade
|
1829004WL010831
|
Savitri Ramesh Bagade
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230207773
|
|
Mrs. SAVITRI RAMESH BAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143801
|
143801
|
|
|
|
|
|
|
|
|
155
|
CHIMUR
|
MH-29-004-003-001/146996
(AMBENERI)
|
1829004000NRG24200620230252770
|
20/06/2023
|
Sangita Shankar Jambhule
|
1829004WL010864
|
Sangita Shankar Jambhule
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230208101
|
|
Mrs. SANGITA SHARAD JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
CHIMUR
|
MH-29-004-003-001/147004
(AMBENERI)
|
1829004000NRG24200620230251472
|
20/06/2023
|
Ranjana S. Mundre
|
1829004WL010813
|
Ranjana S. Mundre
|
00051
|
MAHB0000617
|
1704
|
1704
|
Processed
|
24/06/2023
|
|
A174230207764
|
|
Mrs. RANJANA SHANTARAM MUNDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
CHIMUR
|
MH-29-004-003-001/147083
(AMBENERI)
|
1829004000NRG24200620230251473
|
20/06/2023
|
Shima D Waghmare
|
1829004WL010813
|
Shima D Waghmare
|
00051
|
MAHB0000617
|
1704
|
1704
|
Processed
|
24/06/2023
|
|
A174230207945
|
|
SIMA DHARMAPAL WAGHMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
158
|
CHIMUR
|
MH-29-004-003-001/147470
(AMBENERI)
|
1829004000NRG24200620230251474
|
20/06/2023
|
Pragati Omprakash Shambharkar
|
1829004WL010813
|
Pragati Omprakash Shambharkar
|
00051
|
MAHB0000617
|
1704
|
1704
|
Processed
|
24/06/2023
|
|
A174230208162
|
|
Miss. PRAGATI OMPRAKASH SHAMBHAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
CHIMUR
|
MH-29-004-003-001/148749
(AMBENERI)
|
1829004000NRG24200620230251476
|
20/06/2023
|
Tulshifula R. Thavre
|
1829004WL010813
|
Tulshifula R. Thavre
|
00051
|
MAHB0000617
|
1704
|
1704
|
Processed
|
24/06/2023
|
|
A174230207944
|
|
MS TULSIFULA RAJHANS THAWARE
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHIMUR
|
MH-29-004-003-001/148754
(AMBENERI)
|
1829004000NRG24200620230252772
|
20/06/2023
|
Susila R. Ghodmare
|
1829004WL010864
|
Susila R. Ghodmare
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207976
|
|
Mrs. SUSHILA RAMLAL GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
CHIMUR
|
MH-29-004-003-001/148798
(AMBENERI)
|
1829004000NRG24200620230252773
|
20/06/2023
|
savita divakar ghodmare
|
1829004WL010864
|
savita divakar ghodmare
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207765
|
|
SAVITA DIWAKAR GHODMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
CHIMUR
|
MH-29-004-003-001/148812
(AMBENERI)
|
1829004000NRG24200620230251478
|
20/06/2023
|
Suresh P Dange
|
1829004WL010813
|
Suresh P Dange
|
00051
|
MAHB0000617
|
1704
|
1704
|
Processed
|
24/06/2023
|
|
A174230207747
|
|
Mr. SURESH PANDURANG DANGE
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
CHIMUR
|
MH-29-004-003-001/148830
(AMBENERI)
|
1829004000NRG24200620230251481
|
20/06/2023
|
Nalu H. Dhavre
|
1829004WL010813
|
Nalu H. Dhavre
|
00051
|
MAHB0000617
|
1704
|
1704
|
Processed
|
24/06/2023
|
|
A174230208164
|
|
NALUTAI HIVRAJ THAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
164
|
CHIMUR
|
MH-29-004-003-001/148998
(AMBENERI)
|
1829004000NRG24200620230251483
|
20/06/2023
|
kalpana rameshwar shivarkar
|
1829004WL010813
|
kalpana rameshwar shivarkar
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230208050
|
|
Mrs. KALPANA RAMESHWAR SHIWARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
CHIMUR
|
MH-29-004-003-001/149022
(AMBENERI)
|
1829004000NRG24200620230251484
|
20/06/2023
|
Sulbha Revidas Godmare
|
1829004WL010813
|
Sulbha Revidas Godmare
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207938
|
|
Mrs. SULABHA REVIDAS GHODAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
CHIMUR
|
MH-29-004-003-001/149048
(AMBENERI)
|
1829004000NRG24200620230252777
|
20/06/2023
|
Asha Vasanta Bhanarkar
|
1829004WL010864
|
Asha Vasanta Bhanarkar
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207979
|
|
Mrs. AASHA VASANTA BHANARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
CHIMUR
|
MH-29-004-003-001/149126
(AMBENERI)
|
1829004000NRG24200620230251486
|
20/06/2023
|
Sangita A Bhure
|
1829004WL010813
|
Sangita A Bhure
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207978
|
|
Mrs. SANGITA ARUN BHURE
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
CHIMUR
|
MH-29-004-003-001/149325
(AMBENERI)
|
1829004000NRG24200620230251490
|
20/06/2023
|
Vanita Arun Dadmal
|
1829004WL010813
|
Vanita Arun Dadmal
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230208117
|
|
Mrs. VANITA ARUN DADAMAL
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
CHIMUR
|
MH-29-004-003-001/149347
(AMBENERI)
|
1829004000NRG24200620230252779
|
20/06/2023
|
Balaji Bhadu Motghare
|
1829004WL010864
|
Balaji Bhadu Motghare
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230208017
|
|
BALAJI BHADUJI MOTGHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
CHIMUR
|
MH-29-004-003-001/149347
(AMBENERI)
|
1829004000NRG24200620230252780
|
20/06/2023
|
Shakun Balaji Motghare
|
1829004WL010864
|
Shakun Balaji Motghare
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207943
|
|
Mrs. SHAKUN BALAJI MOTGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
CHIMUR
|
MH-29-004-003-001/149441
(AMBENERI)
|
1829004000NRG24200620230251491
|
20/06/2023
|
Nita Hiralal Shivarkar
|
1829004WL010813
|
Nita Hiralal Shivarkar
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207782
|
|
MS NITA HIRALAL SHIWARKAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHIMUR
|
MH-29-004-025-001/155281
(JAMGAON (KO.))
|
1829004000NRG24200620230252686
|
20/06/2023
|
Pravin Prakash Gaikwad
|
1829004WL010856
|
Pravin Prakash Gaikwad
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230207989
|
|
PRAVIN PRAKASH GAIKWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
173
|
CHIMUR
|
MH-29-004-025-001/155305
(JAMGAON (KO.))
|
1829004000NRG24200620230252740
|
20/06/2023
|
BHARAT VISHNU BOBADE
|
1829004WL010861
|
BHARAT VISHNU BOBADE
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230207997
|
|
BHARAT VISHANU BOBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
CHIMUR
|
MH-29-004-025-001/155412
(JAMGAON (KO.))
|
1829004000NRG24200620230252738
|
20/06/2023
|
Rukhma Z Dhadse
|
1829004WL010860
|
Rukhma Z Dhadse
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230208036
|
|
Mrs. RUKHAMA ZITRU DHADSE
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
CHIMUR
|
MH-29-004-025-001/155787
(JAMGAON (KO.))
|
1829004000NRG24200620230252743
|
20/06/2023
|
shivmala g nagdevate
|
1829004WL010861
|
shivmala g nagdevate
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230208037
|
|
Mrs. SHIVMALA RUSHI NAGDEVTE
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
CHIMUR
|
MH-29-004-025-001/155788
(JAMGAON (KO.))
|
1829004000NRG24200620230252744
|
20/06/2023
|
anusaya p chinchulakar
|
1829004WL010861
|
anusaya p chinchulakar
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230208035
|
|
Mrs. ANUSUYA PANDURANG CHINCHILKAR
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
CHIMUR
|
MH-29-004-030-001/156082
(KANHALGAON (Chimur))
|
1829004000NRG24200620230242507
|
20/06/2023
|
Ankit Ankush Waghmare
|
1829004WL010554
|
Ankit Ankush Waghmare
|
00051
|
MAHB0000617
|
2400
|
2400
|
Processed
|
24/06/2023
|
|
A174230208086
|
|
Mr. ANKIT ANKUSH WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
CHIMUR
|
MH-29-004-030-001/158548
(KANHALGAON (Chimur))
|
1829004000NRG24200620230242514
|
20/06/2023
|
Asha Vilas Gharat
|
1829004WL010554
|
Asha Vilas Gharat
|
00051
|
MAHB0000617
|
2400
|
2400
|
Processed
|
24/06/2023
|
|
A174230208038
|
|
Mrs. ASHA VILAS GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
CHIMUR
|
MH-29-004-030-001/158621
(KANHALGAON (Chimur))
|
1829004000NRG24200620230242516
|
20/06/2023
|
Natthuji Kisan Waghmare
|
1829004WL010554
|
Natthuji Kisan Waghmare
|
00051
|
MAHB0000617
|
2400
|
2400
|
Processed
|
25/06/2023
|
|
A174230208089
|
|
NATTHU KISAN WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
CHIMUR
|
MH-29-004-032-002/135717
(KAPARLA KHURD)
|
1829004000NRG24200620230249543
|
20/06/2023
|
Sudhakar Uttam Dadmal
|
1829004WL010745
|
Sudhakar Uttam Dadmal
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230207971
|
|
SUDHAKAR UTTAM DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
CHIMUR
|
MH-29-004-032-002/135719
(KAPARLA KHURD)
|
1829004000NRG24200620230249531
|
20/06/2023
|
Sandhay Dilipp Jambhule
|
1829004WL010742
|
Sandhay Dilipp Jambhule
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230207998
|
|
Mrs. SANDHYA DILIP JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
CHIMUR
|
MH-29-004-032-002/135757
(KAPARLA KHURD)
|
1829004000NRG24200620230249540
|
20/06/2023
|
Vaishali Shatrughna Guddhe
|
1829004WL010744
|
Vaishali Shatrughna Guddhe
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230208009
|
|
Mrs. VAISHALI SHATRUGHN GUDADHE
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
CHIMUR
|
MH-29-004-032-002/135797
(KAPARLA KHURD)
|
1829004000NRG24200620230249541
|
20/06/2023
|
Vikas Ramesh Jambhule
|
1829004WL010744
|
Vikas Ramesh Jambhule
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230207934
|
|
Mr. VIKAS RAMESH JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
CHIMUR
|
MH-29-004-032-002/135808
(KAPARLA KHURD)
|
1829004000NRG24200620230249519
|
20/06/2023
|
Veena Dhanraj Ghughuskar
|
1829004WL010739
|
Veena Dhanraj Ghughuskar
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230207988
|
|
Mrs. VEENA DHANRAJ GHUGHUSKAR
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
CHIMUR
|
MH-29-004-032-002/135826
(KAPARLA KHURD)
|
1829004000NRG24200620230249521
|
20/06/2023
|
Maya D. Nannaware
|
1829004WL010739
|
Maya D. Nannaware
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230207956
|
|
Mrs. MAYA DEORAO NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
CHIMUR
|
MH-29-004-032-002/135883
(KAPARLA KHURD)
|
1829004000NRG24200620230249542
|
20/06/2023
|
Satyawan Rambhau Gudadhe
|
1829004WL010744
|
Satyawan Rambhau Gudadhe
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230207960
|
|
SATYAPAL RAMBHAU GULDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
CHIMUR
|
MH-29-004-032-002/135933
(KAPARLA KHURD)
|
1829004000NRG24200620230249538
|
20/06/2023
|
Sahadeo Nago Chaudhari
|
1829004WL010743
|
Sahadeo Nago Chaudhari
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230208167
|
|
Mr. SAHADEO NAGO CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
CHIMUR
|
MH-29-004-077-001/149045
(SHANKARPUR)
|
1829004000NRG24200620230251712
|
20/06/2023
|
Shubhangi Baba Ghadse
|
1829004WL010839
|
Shubhangi Baba Ghadse
|
00051
|
MAHB0000617
|
1254
|
1254
|
Processed
|
24/06/2023
|
|
A174230207981
|
|
Mrs. SHUBHANGI BABA GHADSE
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
CHIMUR
|
MH-29-004-079-001/149756
(SIRASPUR)
|
1829004000NRG24200620230252761
|
20/06/2023
|
AMAN DIWAKAR KAKADE
|
1829004WL010862
|
AMAN DIWAKAR KAKADE
|
00051
|
MAHB0000617
|
1506
|
1506
|
Processed
|
25/06/2023
|
|
A174230208138
|
|
AMAN DIWAKAR KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
CHIMUR
|
MH-29-004-079-001/149756
(SIRASPUR)
|
1829004000NRG24200620230252759
|
20/06/2023
|
Diwakar Somaji Kakade
|
1829004WL010862
|
Diwakar Somaji Kakade
|
00051
|
MAHB0000617
|
1506
|
1506
|
Processed
|
24/06/2023
|
|
A174230208033
|
|
Mr. DIWAKAR SOMA KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
CHIMUR
|
MH-29-004-079-001/149756
(SIRASPUR)
|
1829004000NRG24200620230252760
|
20/06/2023
|
Vanitha D Kakade
|
1829004WL010862
|
Vanitha D Kakade
|
00051
|
MAHB0000617
|
1506
|
1506
|
Processed
|
24/06/2023
|
|
A174230208004
|
|
Mrs. VANITA DIWAKAR KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
CHIMUR
|
MH-29-004-079-001/149805
(SIRASPUR)
|
1829004000NRG24200620230252769
|
20/06/2023
|
Shalima Jvanivant Chaudhari
|
1829004WL010863
|
Shalima Jvanivant Chaudhari
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230208137
|
|
Mrs. Shalima Jyanivant Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67695
|
67695
|
|
|
|
|
|
|
|
|
193
|
CHIMUR
|
MH-29-004-013-001/139981
(CHAK JATEPAR)
|
1829004000NRG24200620230248551
|
20/06/2023
|
Pramod Diwakar Sawasakade
|
1829004WL010720
|
Pramod Diwakar Sawasakade
|
00051
|
MAHB0001059
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230208057
|
|
Mr. PRAMOD DIWAKAR SAWSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
CHIMUR
|
MH-29-004-013-001/140242
(CHAK JATEPAR)
|
1829004000NRG24200620230248564
|
20/06/2023
|
Vaibhav Narayan Nagose
|
1829004WL010720
|
Vaibhav Narayan Nagose
|
00051
|
MAHB0001059
|
1176
|
1176
|
Processed
|
24/06/2023
|
|
A174230208231
|
|
Master VAIBHAV NARAYAN NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
CHIMUR
|
MH-29-004-013-001/140315
(CHAK JATEPAR)
|
1829004000NRG24200620230248571
|
20/06/2023
|
Sumit Suryabhan Gadage
|
1829004WL010720
|
Sumit Suryabhan Gadage
|
00051
|
MAHB0001059
|
1158
|
1158
|
Processed
|
24/06/2023
|
|
A174230207762
|
|
Mr. SUMIT SURYABHAN GADAGE
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
CHIMUR
|
MH-29-004-013-001/140561
(CHAK JATEPAR)
|
1829004000NRG24200620230248577
|
20/06/2023
|
Sudhir Ramesh Meshram
|
1829004WL010720
|
Sudhir Ramesh Meshram
|
00051
|
MAHB0001059
|
1086
|
1086
|
Processed
|
24/06/2023
|
|
A174230208229
|
|
Mr. SUDHIR RAMESH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
CHIMUR
|
MH-29-004-013-001/143827
(CHAK JATEPAR)
|
1829004000NRG24200620230248587
|
20/06/2023
|
Shrikant Kawadu Chaudhari
|
1829004WL010720
|
Shrikant Kawadu Chaudhari
|
00051
|
MAHB0001059
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
A174230207749
|
|
Mr. SHRIKANT KAWADU CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
CHIMUR
|
MH-29-004-013-001/158929
(CHAK JATEPAR)
|
1829004000NRG24200620230248595
|
20/06/2023
|
Bebinanda Duryodhan Meshram
|
1829004WL010720
|
Bebinanda Duryodhan Meshram
|
00051
|
MAHB0001059
|
1116
|
1116
|
Processed
|
24/06/2023
|
|
A174230208028
|
|
Mrs. BEBINANDA DURYODHAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
CHIMUR
|
MH-29-004-013-001/158929
(CHAK JATEPAR)
|
1829004000NRG24200620230248594
|
20/06/2023
|
Duryodhan Kisan Meshram
|
1829004WL010720
|
Duryodhan Kisan Meshram
|
00051
|
MAHB0001059
|
1116
|
1116
|
Processed
|
25/06/2023
|
|
A174230208027
|
|
DURYODHAN KISAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
CHIMUR
|
MH-29-004-013-001/158962
(CHAK JATEPAR)
|
1829004000NRG24200620230248601
|
20/06/2023
|
Avinash Arun Dadmal
|
1829004WL010720
|
Avinash Arun Dadmal
|
00051
|
MAHB0001059
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
A174230208228
|
|
Mr. ARUN SITARAM DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
CHIMUR
|
MH-29-004-013-002/158931
(CHAK JATEPAR)
|
1829004000NRG24200620230248605
|
20/06/2023
|
SUMAN GOPICHAND SAWASAKADE
|
1829004WL010720
|
SUMAN GOPICHAND SAWASAKADE
|
00051
|
MAHB0001059
|
1344
|
1344
|
Processed
|
24/06/2023
|
|
A174230208011
|
|
Mrs. SUMAN GOPICHAND SAWSAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
CHIMUR
|
MH-29-004-013-002/158933
(CHAK JATEPAR)
|
1829004000NRG24200620230248607
|
20/06/2023
|
Ankush Naththu Rane
|
1829004WL010720
|
Ankush Naththu Rane
|
00051
|
MAHB0001059
|
1344
|
1344
|
Processed
|
24/06/2023
|
|
A174230208234
|
|
Mr. Ankush Naththu Rane
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
CHIMUR
|
MH-29-004-013-002/158934
(CHAK JATEPAR)
|
1829004000NRG24200620230248608
|
20/06/2023
|
Shesharao Patruji Bharde
|
1829004WL010720
|
Shesharao Patruji Bharde
|
00051
|
MAHB0001059
|
1344
|
1344
|
Processed
|
24/06/2023
|
|
A174230208012
|
|
Mr. SHESHRAO PATRUJI BHARDE
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
CHIMUR
|
MH-29-004-013-003/144653
(CHAK JATEPAR)
|
1829004000NRG24200620230248644
|
20/06/2023
|
Shrikrushna Shravan Chaudhari
|
1829004WL010721
|
Shrikrushna Shravan Chaudhari
|
00051
|
MAHB0001059
|
1038
|
1038
|
Processed
|
24/06/2023
|
|
A174230207969
|
|
Mr. SHRIKRUSHNA SHRAWAN CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
CHIMUR
|
MH-29-004-013-003/144653
(CHAK JATEPAR)
|
1829004000NRG24200620230248645
|
20/06/2023
|
Sushama Shrikrushna Chaudhari
|
1829004WL010721
|
Sushama Shrikrushna Chaudhari
|
00051
|
MAHB0001059
|
1038
|
1038
|
Processed
|
24/06/2023
|
|
A174230208201
|
|
SUSHMA SHRIKRUSHNA CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
CHIMUR
|
MH-29-004-013-003/144700
(CHAK JATEPAR)
|
1829004000NRG24200620230248648
|
20/06/2023
|
Vinod Chandrabhan Navanage
|
1829004WL010721
|
Vinod Chandrabhan Navanage
|
00051
|
MAHB0001059
|
984
|
984
|
Processed
|
24/06/2023
|
|
A174230208198
|
|
Mr. VINOD CHANDRABHAN NAVNAGE
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
CHIMUR
|
MH-29-004-013-003/144726
(CHAK JATEPAR)
|
1829004000NRG24200620230248655
|
20/06/2023
|
ATUL GOMAJI CHAUDHARI
|
1829004WL010721
|
ATUL GOMAJI CHAUDHARI
|
00051
|
MAHB0001059
|
1038
|
1038
|
Processed
|
24/06/2023
|
|
A174230208200
|
|
Mr. ATUL GOMAJI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
CHIMUR
|
MH-29-004-013-003/144740
(CHAK JATEPAR)
|
1829004000NRG24200620230248657
|
20/06/2023
|
Suraj Pundalik Karkade
|
1829004WL010721
|
Suraj Pundalik Karkade
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230208199
|
|
Mr. SURAJ PUNDLIK KHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
CHIMUR
|
MH-29-004-013-003/144758
(CHAK JATEPAR)
|
1829004000NRG24200620230248659
|
20/06/2023
|
Sandip Bhaurao Chaudhari
|
1829004WL010721
|
Sandip Bhaurao Chaudhari
|
00051
|
MAHB0001059
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230208230
|
|
Mr. SANDIP BHAURAO CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
CHIMUR
|
MH-29-004-013-003/144814
(CHAK JATEPAR)
|
1829004000NRG24200620230248665
|
20/06/2023
|
Pankaj Shamrao Shende
|
1829004WL010721
|
Pankaj Shamrao Shende
|
00051
|
MAHB0001059
|
984
|
984
|
Rejected
|
23/06/2023
|
|
A174230207952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
211
|
CHIMUR
|
MH-29-004-013-003/144834
(CHAK JATEPAR)
|
1829004000NRG24200620230248666
|
20/06/2023
|
Ashish Dashrath Chaudhari
|
1829004WL010721
|
Ashish Dashrath Chaudhari
|
00051
|
MAHB0001059
|
640
|
640
|
Processed
|
24/06/2023
|
|
A174230208203
|
|
Mr. ASHISH DASHRATH CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
CHIMUR
|
MH-29-004-013-003/158966
(CHAK JATEPAR)
|
1829004000NRG24200620230248675
|
20/06/2023
|
Praful Laxman Chaudhari
|
1829004WL010721
|
Praful Laxman Chaudhari
|
00051
|
MAHB0001059
|
780
|
780
|
Processed
|
24/06/2023
|
|
A174230208258
|
|
MR PRAFUL LAXMAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
213
|
CHIMUR
|
MH-29-004-013-003/158968
(CHAK JATEPAR)
|
1829004000NRG24200620230248677
|
20/06/2023
|
Devanand Bhaurao Meshram
|
1829004WL010721
|
Devanand Bhaurao Meshram
|
00051
|
MAHB0001059
|
1020
|
1020
|
Processed
|
25/06/2023
|
|
A174230208255
|
|
DEVANAND BHAURAO MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
CHIMUR
|
MH-29-004-013-003/158968
(CHAK JATEPAR)
|
1829004000NRG24200620230248678
|
20/06/2023
|
Niranjana Dewanand Meshram
|
1829004WL010721
|
Niranjana Dewanand Meshram
|
00051
|
MAHB0001059
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
A174230208256
|
|
Niranjana Devanand Meshram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
215
|
CHIMUR
|
MH-29-004-013-003/158969
(CHAK JATEPAR)
|
1829004000NRG24200620230248680
|
20/06/2023
|
Komal Manoj Navnage
|
1829004WL010721
|
Komal Manoj Navnage
|
00051
|
MAHB0001059
|
1074
|
1074
|
Processed
|
24/06/2023
|
|
A174230208235
|
|
KOMAL SATYAWAN NAGDEOTE
|
BANK OF INDIA(508505)
|
|
216
|
CHIMUR
|
MH-29-004-013-003/158969
(CHAK JATEPAR)
|
1829004000NRG24200620230248679
|
20/06/2023
|
Manoj Dhanraj Navnage
|
1829004WL010721
|
Manoj Dhanraj Navnage
|
00051
|
MAHB0001059
|
780
|
780
|
Processed
|
24/06/2023
|
|
A174230208254
|
|
Mr. Manoj Dhanraj Navnage
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
CHIMUR
|
MH-29-004-077-001/146759
(SHANKARPUR)
|
1829004000NRG24200620230251775
|
20/06/2023
|
DEVANAND BABURAO CHACHARKAR
|
1829004WL010840
|
DEVANAND BABURAO CHACHARKAR
|
00051
|
MAHB0001059
|
264
|
264
|
Processed
|
24/06/2023
|
|
A174230207953
|
|
Mr. DEVANAND BABURAO CHACHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
CHIMUR
|
MH-29-004-077-001/146857
(SHANKARPUR)
|
1829004000NRG24200620230251779
|
20/06/2023
|
Nikhil Purushottam Patil
|
1829004WL010840
|
Nikhil Purushottam Patil
|
00051
|
MAHB0001059
|
1365
|
1365
|
Processed
|
25/06/2023
|
|
A174230208059
|
|
NIKHIL PURUSHOTTAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
CHIMUR
|
MH-29-004-077-001/147229
(SHANKARPUR)
|
1829004000NRG24200620230251780
|
20/06/2023
|
PAPPU ROSHAN CHIKATE
|
1829004WL010840
|
PAPPU ROSHAN CHIKATE
|
00051
|
MAHB0001059
|
264
|
264
|
Processed
|
24/06/2023
|
|
A174230208087
|
|
Mr. PAPPU ROSHAN CHIKATE
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
CHIMUR
|
MH-29-004-077-001/147229
(SHANKARPUR)
|
1829004000NRG24200620230251781
|
20/06/2023
|
Subhadra Pappu Chikate
|
1829004WL010840
|
Subhadra Pappu Chikate
|
00051
|
MAHB0001059
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
A174230208207
|
|
SUBHADRA PAPPU CHIKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
CHIMUR
|
MH-29-004-077-001/147273
(SHANKARPUR)
|
1829004000NRG24200620230251782
|
20/06/2023
|
Jayshri Uddhav Meshram
|
1829004WL010840
|
Jayshri Uddhav Meshram
|
00051
|
MAHB0001059
|
264
|
264
|
Processed
|
24/06/2023
|
|
A174230208156
|
|
JAYASHRI RAJENDRA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
222
|
CHIMUR
|
MH-29-004-077-001/147311
(SHANKARPUR)
|
1829004000NRG24200620230251783
|
20/06/2023
|
Ramuji K.Bhajankar
|
1829004WL010840
|
Ramuji K.Bhajankar
|
00051
|
MAHB0001059
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
A174230207760
|
|
RAMU KASHINATH BHAJANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
CHIMUR
|
MH-29-004-077-001/149045
(SHANKARPUR)
|
1829004000NRG24200620230251711
|
20/06/2023
|
Yshodhara Govinda Dhadse
|
1829004WL010839
|
Yshodhara Govinda Dhadse
|
00051
|
MAHB0001059
|
1254
|
1254
|
Processed
|
24/06/2023
|
|
A174230208211
|
|
YASHODHARA GOVINDA DHADSE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
224
|
CHIMUR
|
MH-29-004-077-001/149198
(SHANKARPUR)
|
1829004000NRG24200620230251787
|
20/06/2023
|
Ajay Arun Dhok
|
1829004WL010840
|
Ajay Arun Dhok
|
00051
|
MAHB0001059
|
156
|
156
|
Processed
|
24/06/2023
|
|
A174230207758
|
|
AJAY ARUN DHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
225
|
CHIMUR
|
MH-29-004-077-001/149213
(SHANKARPUR)
|
1829004000NRG24200620230251789
|
20/06/2023
|
DIKSHA DILIP GAIKWAD
|
1829004WL010840
|
DIKSHA DILIP GAIKWAD
|
00051
|
MAHB0001059
|
1240
|
1240
|
Processed
|
24/06/2023
|
|
A174230208208
|
|
DIASKSHA DILIP GAYAKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
226
|
CHIMUR
|
MH-29-004-077-001/149267
(SHANKARPUR)
|
1829004000NRG24200620230251715
|
20/06/2023
|
Lalita Chandrashekhar Meshram
|
1829004WL010839
|
Lalita Chandrashekhar Meshram
|
00051
|
MAHB0001059
|
1030
|
1030
|
Processed
|
24/06/2023
|
|
A174230207958
|
|
LALITA CHANDRASHEKHAR MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
CHIMUR
|
MH-29-004-077-001/149661
(SHANKARPUR)
|
1829004000NRG24200620230251722
|
20/06/2023
|
SUNITA SHALIK SAWASAKDE
|
1829004WL010839
|
SUNITA SHALIK SAWASAKDE
|
00051
|
MAHB0001059
|
1272
|
1272
|
Processed
|
25/06/2023
|
|
A174230208252
|
|
SUNITA SHALIK SAWASAKADE
|
RATNAKAR BANK(607393)
|
|
228
|
CHIMUR
|
MH-29-004-077-001/149822
(SHANKARPUR)
|
1829004000NRG24200620230251727
|
20/06/2023
|
Varsha Bhaurao Rangari
|
1829004WL010839
|
Varsha Bhaurao Rangari
|
00051
|
MAHB0001059
|
1236
|
1236
|
Processed
|
24/06/2023
|
|
A174230207881
|
|
VARSHA BHAURAV RANGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
CHIMUR
|
MH-29-004-077-001/150115
(SHANKARPUR)
|
1829004000NRG24200620230251849
|
20/06/2023
|
Shubham Jagnnath Dhanvijay
|
1829004WL010841
|
Shubham Jagnnath Dhanvijay
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230208106
|
|
Mr. SHUBHAM JAGANNATH DHANVIJAY
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
CHIMUR
|
MH-29-004-077-001/150820
(SHANKARPUR)
|
1829004000NRG24200620230251808
|
20/06/2023
|
Pratiksha Narayan Barsagade
|
1829004WL010840
|
Pratiksha Narayan Barsagade
|
00051
|
MAHB0001059
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
A174230208152
|
|
PRATIDNYA NARAYAN BARASAGADE
|
BANK OF INDIA(508505)
|
|
231
|
CHIMUR
|
MH-29-004-077-001/150983
(SHANKARPUR)
|
1829004000NRG24200620230251811
|
20/06/2023
|
Pratiksha Manohar Surankar
|
1829004WL010840
|
Pratiksha Manohar Surankar
|
00051
|
MAHB0001059
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
A174230208154
|
|
Miss. PRATIKSHA MANOHAR SURANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
CHIMUR
|
MH-29-004-077-001/151514
(SHANKARPUR)
|
1829004000NRG24200620230251737
|
20/06/2023
|
Premila Jitendra Samarth
|
1829004WL010839
|
Premila Jitendra Samarth
|
00051
|
MAHB0001059
|
1236
|
1236
|
Processed
|
24/06/2023
|
|
A174230207772
|
|
PRAMILA JITENDRA SAMARTHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
233
|
CHIMUR
|
MH-29-004-077-001/152291
(SHANKARPUR)
|
1829004000NRG24200620230251740
|
20/06/2023
|
chhaya ramesh mohinkar
|
1829004WL010839
|
chhaya ramesh mohinkar
|
00051
|
MAHB0001059
|
1506
|
1506
|
Processed
|
24/06/2023
|
|
A174230208153
|
|
CHHAYA RAMESH MOHINKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
234
|
CHIMUR
|
MH-29-004-077-001/153192
(SHANKARPUR)
|
1829004000NRG24200620230251821
|
20/06/2023
|
Sudhakar Parasram Patil
|
1829004WL010840
|
Sudhakar Parasram Patil
|
00051
|
MAHB0001059
|
1228
|
1228
|
Processed
|
25/06/2023
|
|
A174230208155
|
|
SUDARSHAN PARASRAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
CHIMUR
|
MH-29-004-077-001/153272
(SHANKARPUR)
|
1829004000NRG24200620230251823
|
20/06/2023
|
Nirmala Madhukar Surankar
|
1829004WL010840
|
Nirmala Madhukar Surankar
|
00051
|
MAHB0001059
|
1228
|
1228
|
Processed
|
24/06/2023
|
|
A174230208186
|
|
NIRMALA MADHUKAR SURANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
236
|
CHIMUR
|
MH-29-004-077-001/154651
(SHANKARPUR)
|
1829004000NRG24200620230251750
|
20/06/2023
|
Sargam Tarachand Meshram
|
1829004WL010839
|
Sargam Tarachand Meshram
|
00051
|
MAHB0001059
|
1254
|
1254
|
Processed
|
24/06/2023
|
|
A174230208220
|
|
Mr. SARGAM TARACHAND MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
CHIMUR
|
MH-29-004-077-001/157753
(SHANKARPUR)
|
1829004000NRG24200620230251760
|
20/06/2023
|
Sarita Prabhudas Ramteke
|
1829004WL010839
|
Sarita Prabhudas Ramteke
|
00051
|
MAHB0001059
|
1254
|
1254
|
Processed
|
24/06/2023
|
|
A174230208185
|
|
Mrs. SARITA PRABHUDAS RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
CHIMUR
|
MH-29-004-077-001/157792
(SHANKARPUR)
|
1829004000NRG24200620230251763
|
20/06/2023
|
Mayuri Sanjay Gajbhe
|
1829004WL010839
|
Mayuri Sanjay Gajbhe
|
00051
|
MAHB0001059
|
1506
|
1506
|
Processed
|
24/06/2023
|
|
A174230208077
|
|
Miss. MAYURI SANJAY GAJBHE
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
CHIMUR
|
MH-29-004-077-001/157812
(SHANKARPUR)
|
1829004000NRG24200620230251765
|
20/06/2023
|
Lalita Chandrabhan Nanhe
|
1829004WL010839
|
Lalita Chandrabhan Nanhe
|
00051
|
MAHB0001059
|
1506
|
1506
|
Processed
|
24/06/2023
|
|
A174230208109
|
|
LALITA CHANDRABHAN NAANHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
240
|
CHIMUR
|
MH-29-004-077-001/157871
(SHANKARPUR)
|
1829004000NRG24200620230251766
|
20/06/2023
|
Shobha Raju Motghare
|
1829004WL010839
|
Shobha Raju Motghare
|
00051
|
MAHB0001059
|
1506
|
1506
|
Processed
|
24/06/2023
|
|
A174230207748
|
|
SHOBHA RAJU MOTGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
CHIMUR
|
MH-29-004-077-001/157926
(SHANKARPUR)
|
1829004000NRG24200620230251838
|
20/06/2023
|
RATNAMALA MAROTI SAMARTH
|
1829004WL010840
|
RATNAMALA MAROTI SAMARTH
|
00051
|
MAHB0001059
|
1230
|
1230
|
Processed
|
24/06/2023
|
|
A174230207771
|
|
RATNAMALA MAROTI SAMARTH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
242
|
CHIMUR
|
MH-29-004-077-001/158281
(SHANKARPUR)
|
1829004000NRG24200620230251845
|
20/06/2023
|
Shalu Godaru Sahare
|
1829004WL010840
|
Shalu Godaru Sahare
|
00051
|
MAHB0001059
|
1240
|
1240
|
Processed
|
24/06/2023
|
|
A174230207778
|
|
SHALU GODARU SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
CHIMUR
|
MH-29-004-077-001/158470
(SHANKARPUR)
|
1829004000NRG24200620230251847
|
20/06/2023
|
Shital Dinesh Chaudhari
|
1829004WL010840
|
Shital Dinesh Chaudhari
|
00051
|
MAHB0001059
|
1280
|
1280
|
Processed
|
24/06/2023
|
|
A174230208064
|
|
SHITAL MOHAN SAMARTH
|
BANK OF INDIA(508505)
|
|
244
|
CHIMUR
|
MH-29-004-079-001/149239
(SIRASPUR)
|
1829004000NRG24200620230252747
|
20/06/2023
|
CHETAN BABAN KOSARE
|
1829004WL010862
|
CHETAN BABAN KOSARE
|
00051
|
MAHB0001059
|
1662
|
1662
|
Processed
|
24/06/2023
|
|
A174230207779
|
|
Master CHETAN BABAN KOSARE
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
CHIMUR
|
MH-29-004-079-001/149551
(SIRASPUR)
|
1829004000NRG24200620230252758
|
20/06/2023
|
Karan Zitru Neware
|
1829004WL010862
|
Karan Zitru Neware
|
00051
|
MAHB0001059
|
1668
|
1668
|
Processed
|
24/06/2023
|
|
A174230207780
|
|
Master KARAN ZITRU NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60275
|
60275
|
|
|
|
|
|
|
|
|
246
|
CHIMUR
|
MH-29-004-003-001/147110
(AMBENERI)
|
1829004000NRG24200620230252771
|
20/06/2023
|
Vanita M. Dodke
|
1829004WL010864
|
Vanita M. Dodke
|
00114
|
YESB0CDC005
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207674
|
|
Mr. MOHANLAL SITRU DODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
CHIMUR
|
MH-29-004-003-001/148766
(AMBENERI)
|
1829004000NRG24200620230251477
|
20/06/2023
|
Bhagashri C. Shambharkar
|
1829004WL010813
|
Bhagashri C. Shambharkar
|
00114
|
YESB0CDC005
|
1704
|
1704
|
Processed
|
24/06/2023
|
|
A174230207669
|
|
BHAGYASHRI CHANDRASHEKHAR SHAMBHARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
248
|
CHIMUR
|
MH-29-004-003-001/148827
(AMBENERI)
|
1829004000NRG24200620230252774
|
20/06/2023
|
Antakala R. Dodke
|
1829004WL010864
|
Antakala R. Dodke
|
00114
|
YESB0CDC005
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207673
|
|
ANTKALA RAJERAM DODAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
249
|
CHIMUR
|
MH-29-004-003-001/148848
(AMBENERI)
|
1829004000NRG24200620230252775
|
20/06/2023
|
Jaymala R. Dange
|
1829004WL010864
|
Jaymala R. Dange
|
00114
|
YESB0CDC005
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207671
|
|
JAYAMALA RAJU DANGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
250
|
CHIMUR
|
MH-29-004-003-001/148896
(AMBENERI)
|
1829004000NRG24200620230251482
|
20/06/2023
|
Manda Y. Moon
|
1829004WL010813
|
Manda Y. Moon
|
00114
|
YESB0CDC005
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207672
|
|
MANDA YOGESH MULMULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
251
|
CHIMUR
|
MH-29-004-003-001/149177
(AMBENERI)
|
1829004000NRG24200620230251487
|
20/06/2023
|
Sunita Ramesh Kamdi
|
1829004WL010813
|
Sunita Ramesh Kamdi
|
00114
|
YESB0CDC005
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207891
|
|
MRS SUNITA RAMESH KAMADI
|
STATE BANK OF INDIA(508548)
|
|
252
|
CHIMUR
|
MH-29-004-003-001/149275
(AMBENERI)
|
1829004000NRG24200620230251488
|
20/06/2023
|
Jivlag M Thavre
|
1829004WL010813
|
Jivlag M Thavre
|
00114
|
YESB0CDC005
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207668
|
|
JIVALNG MAROTI THAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
253
|
CHIMUR
|
MH-29-004-003-001/149275
(AMBENERI)
|
1829004000NRG24200620230251489
|
20/06/2023
|
Surekha J. Thovre
|
1829004WL010813
|
Surekha J. Thovre
|
00114
|
YESB0CDC005
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207670
|
|
SUREKHA JIVLAG THAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
254
|
CHIMUR
|
MH-29-004-025-001/155375
(JAMGAON (KO.))
|
1829004000NRG24200620230252737
|
20/06/2023
|
Sushila Tambaji Meshram
|
1829004WL010860
|
Sushila Tambaji Meshram
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230207666
|
|
SUSHILA TANBAJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
CHIMUR
|
MH-29-004-025-001/155432
(JAMGAON (KO.))
|
1829004000NRG24200620230252741
|
20/06/2023
|
Balaji T. Buthke
|
1829004WL010861
|
Balaji T. Buthke
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230207667
|
|
BALAJI TUKARAM BUTAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
256
|
CHIMUR
|
MH-29-004-025-001/155603
(JAMGAON (KO.))
|
1829004000NRG24200620230252742
|
20/06/2023
|
Babita Suresh Shembekar
|
1829004WL010861
|
Babita Suresh Shembekar
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230207893
|
|
BABITA SURESH SHEMBEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
257
|
CHIMUR
|
MH-29-004-025-001/155703
(JAMGAON (KO.))
|
1829004000NRG24200620230252739
|
20/06/2023
|
Rekha Sitaram Shatrakar
|
1829004WL010860
|
Rekha Sitaram Shatrakar
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230207892
|
|
MS REKHA SITARAM SHASTRKAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
CHIMUR
|
MH-29-004-030-001/156230
(KANHALGAON (Chimur))
|
1829004000NRG24200620230242508
|
20/06/2023
|
Manohar Sudam Muraskar
|
1829004WL010554
|
Manohar Sudam Muraskar
|
00114
|
YESB0CDC005
|
2400
|
2400
|
Processed
|
24/06/2023
|
|
A174230207894
|
|
MANOHAR SUDAM MURASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
259
|
CHIMUR
|
MH-29-004-032-002/135772
(KAPARLA KHURD)
|
1829004000NRG24200620230249546
|
20/06/2023
|
Sukhdeo Doma Guladhe
|
1829004WL010745
|
Sukhdeo Doma Guladhe
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230207665
|
|
SUKHDEO DOMA GULADHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25125
|
25125
|
|
|
|
|
|
|
|
|
260
|
CHIMUR
|
MH-29-004-029-001/141737
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251873
|
20/06/2023
|
Nilkanth Mukunda Bhusari
|
1829004WL010845
|
Nilkanth Mukunda Bhusari
|
00114
|
YESB0CDC007
|
1092
|
1092
|
Processed
|
25/06/2023
|
|
A174230207501
|
|
NILKANTH MUKUNDA BHUSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
CHIMUR
|
MH-29-004-029-001/141741
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251887
|
20/06/2023
|
Nanaji Govinda Chaudhari
|
1829004WL010846
|
Nanaji Govinda Chaudhari
|
00114
|
YESB0CDC007
|
1644
|
1644
|
Processed
|
25/06/2023
|
|
A174230207476
|
|
NANAJI GOVINDA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
CHIMUR
|
MH-29-004-029-001/141768
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251890
|
20/06/2023
|
Kishor Bapuji Chaudhari
|
1829004WL010846
|
Kishor Bapuji Chaudhari
|
00114
|
YESB0CDC007
|
454
|
454
|
Processed
|
24/06/2023
|
|
A174230207503
|
|
Mr. KISHOR BAPUJI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
CHIMUR
|
MH-29-004-029-001/141774
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251893
|
20/06/2023
|
Vaishali Kamlgir Chaudhari
|
1829004WL010846
|
Vaishali Kamlgir Chaudhari
|
00114
|
YESB0CDC007
|
500
|
500
|
Processed
|
24/06/2023
|
|
A174230207512
|
|
Mrs. VAISHALI KAMLGIR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
CHIMUR
|
MH-29-004-029-001/141826
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251878
|
20/06/2023
|
Ekanath Kashiram Lokhande
|
1829004WL010845
|
Ekanath Kashiram Lokhande
|
00114
|
YESB0CDC007
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230207511
|
|
EKNATH KASHINATH LOKHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
265
|
CHIMUR
|
MH-29-004-029-001/141924
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251900
|
20/06/2023
|
Vikas Ishwarao Chaudhari
|
1829004WL010846
|
Vikas Ishwarao Chaudhari
|
00114
|
YESB0CDC007
|
500
|
500
|
Processed
|
25/06/2023
|
|
A174230207484
|
|
VIKAS ISHWAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
CHIMUR
|
MH-29-004-029-001/141949
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251903
|
20/06/2023
|
Vilas Sadashiv Nivate
|
1829004WL010846
|
Vilas Sadashiv Nivate
|
00114
|
YESB0CDC007
|
500
|
500
|
Processed
|
24/06/2023
|
|
A174230207502
|
|
VILAS SADASHIV NIVATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
267
|
CHIMUR
|
MH-29-004-029-001/142038
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251909
|
20/06/2023
|
Bhaiyya Laxman Nivate
|
1829004WL010846
|
Bhaiyya Laxman Nivate
|
00114
|
YESB0CDC007
|
414
|
414
|
Processed
|
25/06/2023
|
|
A174230207473
|
|
BHAIYYAJI LAXMAN NIVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
CHIMUR
|
MH-29-004-029-001/142077
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251914
|
20/06/2023
|
Devarao Haribhau Ladse
|
1829004WL010846
|
Devarao Haribhau Ladse
|
00114
|
YESB0CDC007
|
414
|
414
|
Processed
|
25/06/2023
|
|
A174230207477
|
|
DEORAV HARI LADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
CHIMUR
|
MH-29-004-029-001/142091
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251916
|
20/06/2023
|
Nanaji Godaru Karare
|
1829004WL010846
|
Nanaji Godaru Karare
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207616
|
|
NANAJI GODARUJI KARARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
CHIMUR
|
MH-29-004-029-001/142272
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251919
|
20/06/2023
|
Ramesh Ramaji Chaudhari
|
1829004WL010846
|
Ramesh Ramaji Chaudhari
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230207472
|
|
RAMESH RAMA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
CHIMUR
|
MH-29-004-029-002/142396
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251459
|
20/06/2023
|
Pratisha Chandrabhan Poinkar
|
1829004WL010811
|
Pratisha Chandrabhan Poinkar
|
00114
|
YESB0CDC007
|
1476
|
1476
|
Processed
|
25/06/2023
|
|
A174230207533
|
|
PRABHA CHANDRASHEKHAR POINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
CHIMUR
|
MH-29-004-029-002/142460
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251869
|
20/06/2023
|
Devanand Bijaram Poinkar
|
1829004WL010844
|
Devanand Bijaram Poinkar
|
00114
|
YESB0CDC007
|
1365
|
1365
|
Processed
|
25/06/2023
|
|
A174230207524
|
|
DEVANAND BIJARAM POINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
CHIMUR
|
MH-29-004-029-002/142460
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251870
|
20/06/2023
|
Sangita Devanand Poinkar
|
1829004WL010844
|
Sangita Devanand Poinkar
|
00114
|
YESB0CDC007
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230207611
|
|
SANGEETA DEWANAD POHINKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
274
|
CHIMUR
|
MH-29-004-029-003/142598
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251407
|
20/06/2023
|
Bandu Udhav Dange
|
1829004WL010805
|
Bandu Udhav Dange
|
00114
|
YESB0CDC007
|
1092
|
1092
|
Processed
|
25/06/2023
|
|
A174230207528
|
|
BANDU UDDHAV DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
CHIMUR
|
MH-29-004-029-003/142627
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251409
|
20/06/2023
|
Raybhan P Zodape
|
1829004WL010805
|
Raybhan P Zodape
|
00114
|
YESB0CDC007
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230207505
|
|
Mr. RAIBHAN PATRU ZODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
CHIMUR
|
MH-29-004-031-001/155747
(KAVTHALA)
|
1829004000NRG24200620230252499
|
20/06/2023
|
Madhuri P Nannaware
|
1829004WL010852
|
Madhuri P Nannaware
|
00114
|
YESB0CDC007
|
1356
|
1356
|
Processed
|
24/06/2023
|
|
A174230207534
|
|
MADHURI PRAKASH NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
277
|
CHIMUR
|
MH-29-004-031-001/155805
(KAVTHALA)
|
1829004000NRG24200620230252504
|
20/06/2023
|
Sita C. Nandekar
|
1829004WL010852
|
Sita C. Nandekar
|
00114
|
YESB0CDC007
|
1014
|
1014
|
Processed
|
24/06/2023
|
|
A174230207529
|
|
SITA CHANDRABHAN NANDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
278
|
CHIMUR
|
MH-29-004-031-001/156547
(KAVTHALA)
|
1829004000NRG24200620230252525
|
20/06/2023
|
Gopichand Mahadev Dandekar
|
1829004WL010853
|
Gopichand Mahadev Dandekar
|
00114
|
YESB0CDC007
|
1818
|
1818
|
Processed
|
24/06/2023
|
|
A174230207515
|
|
GOPICHAND MAHADEO DANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
279
|
CHIMUR
|
MH-29-004-031-001/156632
(KAVTHALA)
|
1829004000NRG24200620230252505
|
20/06/2023
|
Narayan S. Rajurkar
|
1829004WL010852
|
Narayan S. Rajurkar
|
00114
|
YESB0CDC007
|
858
|
858
|
Processed
|
24/06/2023
|
|
A174230207480
|
|
NARAYAN SURYABHAN RAJURKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
280
|
CHIMUR
|
MH-29-004-031-001/156746
(KAVTHALA)
|
1829004000NRG24200620230252529
|
20/06/2023
|
Jijabai K. Dandekar
|
1829004WL010853
|
Jijabai K. Dandekar
|
00114
|
YESB0CDC007
|
1818
|
1818
|
Processed
|
24/06/2023
|
|
A174230207614
|
|
JIJABAI KAWDU DANDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
281
|
CHIMUR
|
MH-29-004-031-001/156805
(KAVTHALA)
|
1829004000NRG24200620230252478
|
20/06/2023
|
Khushal Parasram Dharne
|
1829004WL010851
|
Khushal Parasram Dharne
|
00114
|
YESB0CDC007
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
A174230207497
|
|
Mr. KHUSHAL PARASRAM DHARANE
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
CHIMUR
|
MH-29-004-031-001/156900
(KAVTHALA)
|
1829004000NRG24200620230252536
|
20/06/2023
|
Dashrath N Rane
|
1829004WL010853
|
Dashrath N Rane
|
00114
|
YESB0CDC007
|
1308
|
1308
|
Processed
|
25/06/2023
|
|
A174230207517
|
|
DASHRATH NARAYAN RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
CHIMUR
|
MH-29-004-031-001/156905
(KAVTHALA)
|
1829004000NRG24200620230252540
|
20/06/2023
|
SUREKHA SHESHRAO RANE
|
1829004WL010853
|
SUREKHA SHESHRAO RANE
|
00114
|
YESB0CDC007
|
1866
|
1866
|
Processed
|
24/06/2023
|
|
A174230207510
|
|
SUREKHA SHESHRAO RANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
284
|
CHIMUR
|
MH-29-004-031-001/157174
(KAVTHALA)
|
1829004000NRG24200620230252513
|
20/06/2023
|
Archana S. Savsakde
|
1829004WL010852
|
Archana S. Savsakde
|
00114
|
YESB0CDC007
|
1482
|
1482
|
Processed
|
24/06/2023
|
|
A174230207530
|
|
ARCHANA SANTOSH SAWASAKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
285
|
CHIMUR
|
MH-29-004-031-001/157195
(KAVTHALA)
|
1829004000NRG24200620230252483
|
20/06/2023
|
Gopichand K Shrirame
|
1829004WL010851
|
Gopichand K Shrirame
|
00114
|
YESB0CDC007
|
1278
|
1278
|
Processed
|
24/06/2023
|
|
A174230207531
|
|
Mr. GOPICHAND KACHARU SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
CHIMUR
|
MH-29-004-031-001/157195
(KAVTHALA)
|
1829004000NRG24200620230252484
|
20/06/2023
|
Usha G.Shrirame
|
1829004WL010851
|
Usha G.Shrirame
|
00114
|
YESB0CDC007
|
1278
|
1278
|
Processed
|
24/06/2023
|
|
A174230207518
|
|
USHA GOPICHAND SHRIRAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
287
|
CHIMUR
|
MH-29-004-031-001/157225
(KAVTHALA)
|
1829004000NRG24200620230252542
|
20/06/2023
|
Ramesh Rama Bhanarkar
|
1829004WL010853
|
Ramesh Rama Bhanarkar
|
00114
|
YESB0CDC007
|
1818
|
1818
|
Processed
|
24/06/2023
|
|
A174230207508
|
|
RAMESH RAMAJI BHANARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
288
|
CHIMUR
|
MH-29-004-031-001/157339
(KAVTHALA)
|
1829004000NRG24200620230252488
|
20/06/2023
|
Dilip Ganba Kapse
|
1829004WL010851
|
Dilip Ganba Kapse
|
00114
|
YESB0CDC007
|
1134
|
1134
|
Processed
|
24/06/2023
|
|
A174230207523
|
|
DILIP GANABA KAPSE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
289
|
CHIMUR
|
MH-29-004-031-001/157339
(KAVTHALA)
|
1829004000NRG24200620230252489
|
20/06/2023
|
Shanta D Kapse
|
1829004WL010851
|
Shanta D Kapse
|
00114
|
YESB0CDC007
|
1134
|
1134
|
Processed
|
24/06/2023
|
|
A174230207532
|
|
MRS SHANTABAI DILIP KAPASE
|
STATE BANK OF INDIA(508548)
|
|
290
|
CHIMUR
|
MH-29-004-031-001/157359
(KAVTHALA)
|
1829004000NRG24200620230252490
|
20/06/2023
|
Hariram Devaji Rane
|
1829004WL010851
|
Hariram Devaji Rane
|
00114
|
YESB0CDC007
|
1614
|
1614
|
Processed
|
25/06/2023
|
|
A174230207541
|
|
HARIRAM DEWAJI RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
CHIMUR
|
MH-29-004-031-001/157381
(KAVTHALA)
|
1829004000NRG24200620230252492
|
20/06/2023
|
Chhaya G.Kadwe
|
1829004WL010851
|
Chhaya G.Kadwe
|
00114
|
YESB0CDC007
|
996
|
996
|
Processed
|
24/06/2023
|
|
A174230207526
|
|
MR GULAB MANSARAM KADVE
|
STATE BANK OF INDIA(508548)
|
|
292
|
CHIMUR
|
MH-29-004-031-001/157593
(KAVTHALA)
|
1829004000NRG24200620230252495
|
20/06/2023
|
Manjula R. Rodge
|
1829004WL010851
|
Manjula R. Rodge
|
00114
|
YESB0CDC007
|
924
|
924
|
Processed
|
24/06/2023
|
|
A174230207613
|
|
MANJULA RAVINDR RODAGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
293
|
CHIMUR
|
MH-29-004-031-001/157593
(KAVTHALA)
|
1829004000NRG24200620230252494
|
20/06/2023
|
Ravindra H Rodge
|
1829004WL010851
|
Ravindra H Rodge
|
00114
|
YESB0CDC007
|
924
|
924
|
Processed
|
24/06/2023
|
|
A174230207521
|
|
RAVINDRA HARI RODAGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
294
|
CHIMUR
|
MH-29-004-031-001/157597
(KAVTHALA)
|
1829004000NRG24200620230252543
|
20/06/2023
|
Rajendra H. Rodge
|
1829004WL010853
|
Rajendra H. Rodge
|
00114
|
YESB0CDC007
|
1374
|
1374
|
Processed
|
24/06/2023
|
|
A174230207504
|
|
RAJENDRA HARI RODGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
295
|
CHIMUR
|
MH-29-004-031-001/157606
(KAVTHALA)
|
1829004000NRG24200620230252545
|
20/06/2023
|
Sunanda P Salvatkar
|
1829004WL010853
|
Sunanda P Salvatkar
|
00114
|
YESB0CDC007
|
1308
|
1308
|
Processed
|
24/06/2023
|
|
A174230207506
|
|
MRS SUNANDA PRAKASH SALWATKAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
CHIMUR
|
MH-29-004-031-001/157654
(KAVTHALA)
|
1829004000NRG24200620230252523
|
20/06/2023
|
Diwakar Kisan Dandekar
|
1829004WL010852
|
Diwakar Kisan Dandekar
|
00114
|
YESB0CDC007
|
1944
|
1944
|
Processed
|
24/06/2023
|
|
A174230207474
|
|
DIWAKAR KISAN DANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
297
|
CHIMUR
|
MH-29-004-031-002/155816
(KAVTHALA)
|
1829004000NRG24200620230252548
|
20/06/2023
|
Nalini P Titare
|
1829004WL010854
|
Nalini P Titare
|
00114
|
YESB0CDC007
|
792
|
792
|
Processed
|
24/06/2023
|
|
A174230207539
|
|
Mr. PRAMOD SADASHIV TITARE
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
CHIMUR
|
MH-29-004-031-002/155827
(KAVTHALA)
|
1829004000NRG24200620230252549
|
20/06/2023
|
Kausa G Waghmare
|
1829004WL010854
|
Kausa G Waghmare
|
00114
|
YESB0CDC007
|
955
|
955
|
Processed
|
24/06/2023
|
|
A174230207525
|
|
Mr. GURUDAS MAHAGU WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
CHIMUR
|
MH-29-004-031-002/155861
(KAVTHALA)
|
1829004000NRG24200620230252557
|
20/06/2023
|
Anil Duryodhan More
|
1829004WL010854
|
Anil Duryodhan More
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207494
|
|
ANIL DURYODHAN MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
300
|
CHIMUR
|
MH-29-004-031-002/155863
(KAVTHALA)
|
1829004000NRG24200620230252559
|
20/06/2023
|
Namdev Maroti Sawsakde
|
1829004WL010854
|
Namdev Maroti Sawsakde
|
00114
|
YESB0CDC007
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230207516
|
|
Mr. NAMDEO MAROTI SAWASAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
CHIMUR
|
MH-29-004-031-002/155874
(KAVTHALA)
|
1829004000NRG24200620230252565
|
20/06/2023
|
Manohar Lahanu More
|
1829004WL010854
|
Manohar Lahanu More
|
00114
|
YESB0CDC007
|
1686
|
1686
|
Processed
|
24/06/2023
|
|
A174230207478
|
|
Mr. MANOHAR LAHANU MORE
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
CHIMUR
|
MH-29-004-031-002/155881
(KAVTHALA)
|
1829004000NRG24200620230252566
|
20/06/2023
|
Manjusha S. Nannaware
|
1829004WL010854
|
Manjusha S. Nannaware
|
00114
|
YESB0CDC007
|
684
|
684
|
Processed
|
24/06/2023
|
|
A174230207536
|
|
MR SAKHARAM BAKARAM NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
303
|
CHIMUR
|
MH-29-004-031-002/156345
(KAVTHALA)
|
1829004000NRG24200620230252567
|
20/06/2023
|
Shevanta T. Choudhari
|
1829004WL010854
|
Shevanta T. Choudhari
|
00114
|
YESB0CDC007
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230207513
|
|
Mrs. SHEWANTA TIMAJI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
CHIMUR
|
MH-29-004-031-002/156351
(KAVTHALA)
|
1829004000NRG24200620230252568
|
20/06/2023
|
Shankar Balaji Bawane
|
1829004WL010854
|
Shankar Balaji Bawane
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207498
|
|
MR SHANKAR BALAJI BAVANE
|
STATE BANK OF INDIA(508548)
|
|
305
|
CHIMUR
|
MH-29-004-031-002/156355
(KAVTHALA)
|
1829004000NRG24200620230252571
|
20/06/2023
|
Kailas Mahadev Sawakde
|
1829004WL010854
|
Kailas Mahadev Sawakde
|
00114
|
YESB0CDC007
|
1500
|
1500
|
Processed
|
24/06/2023
|
|
A174230207495
|
|
Mr. KAILASH MAHADEO SAWSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
CHIMUR
|
MH-29-004-031-002/156355
(KAVTHALA)
|
1829004000NRG24200620230252570
|
20/06/2023
|
Shankar Mahadev Sawsakde
|
1829004WL010854
|
Shankar Mahadev Sawsakde
|
00114
|
YESB0CDC007
|
1500
|
1500
|
Processed
|
24/06/2023
|
|
A174230207481
|
|
Mr. Shankar Mahadeo Savsakade
|
BANK OF MAHARASHTRA(607387)
|
|
307
|
CHIMUR
|
MH-29-004-031-002/156362
(KAVTHALA)
|
1829004000NRG24200620230252573
|
20/06/2023
|
Ratiram Janba Gajbhe
|
1829004WL010854
|
Ratiram Janba Gajbhe
|
00114
|
YESB0CDC007
|
1686
|
1686
|
Processed
|
24/06/2023
|
|
A174230207475
|
|
Mr. RATIRAM JANBAJI GAJBHE
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
CHIMUR
|
MH-29-004-031-002/156365
(KAVTHALA)
|
1829004000NRG24200620230252576
|
20/06/2023
|
Ramchandra Tukaram Ghodmare
|
1829004WL010854
|
Ramchandra Tukaram Ghodmare
|
00114
|
YESB0CDC007
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230207492
|
|
Mr. RAMCHANDRA TUKARAM GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
309
|
CHIMUR
|
MH-29-004-031-002/156381
(KAVTHALA)
|
1829004000NRG24200620230252579
|
20/06/2023
|
Balaji Maroti Lokhande
|
1829004WL010854
|
Balaji Maroti Lokhande
|
00114
|
YESB0CDC007
|
1686
|
1686
|
Processed
|
24/06/2023
|
|
A174230207615
|
|
Mr. BALAJI MAROTI LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
310
|
CHIMUR
|
MH-29-004-031-002/156417
(KAVTHALA)
|
1829004000NRG24200620230252591
|
20/06/2023
|
Bandu Zitru Savasakade
|
1829004WL010854
|
Bandu Zitru Savasakade
|
00114
|
YESB0CDC007
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230207486
|
|
Mr. BANDU ZITRU SAWSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
311
|
CHIMUR
|
MH-29-004-031-002/156417
(KAVTHALA)
|
1829004000NRG24200620230252592
|
20/06/2023
|
Sundara B Sawsakade
|
1829004WL010854
|
Sundara B Sawsakade
|
00114
|
YESB0CDC007
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230207540
|
|
Mr. BANDU ZITRU SAWSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
312
|
CHIMUR
|
MH-29-004-031-002/156420
(KAVTHALA)
|
1829004000NRG24200620230252593
|
20/06/2023
|
Kishor Natthuji Gharat
|
1829004WL010854
|
Kishor Natthuji Gharat
|
00114
|
YESB0CDC007
|
1686
|
1686
|
Processed
|
24/06/2023
|
|
A174230207520
|
|
Mr. KISHOR NATHHU GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
313
|
CHIMUR
|
MH-29-004-031-002/156425
(KAVTHALA)
|
1829004000NRG24200620230252599
|
20/06/2023
|
Parbata S. Gharat
|
1829004WL010854
|
Parbata S. Gharat
|
00114
|
YESB0CDC007
|
765
|
765
|
Processed
|
25/06/2023
|
|
A174230207522
|
|
PARBATA SHANKAR GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
CHIMUR
|
MH-29-004-031-002/156425
(KAVTHALA)
|
1829004000NRG24200620230252598
|
20/06/2023
|
Sanjay Shankar Gharat
|
1829004WL010854
|
Sanjay Shankar Gharat
|
00114
|
YESB0CDC007
|
918
|
918
|
Processed
|
24/06/2023
|
|
A174230207482
|
|
Mr. SANJAY SHANKAR GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
315
|
CHIMUR
|
MH-29-004-031-002/156435
(KAVTHALA)
|
1829004000NRG24200620230252600
|
20/06/2023
|
Mandabai K. Nannaware
|
1829004WL010854
|
Mandabai K. Nannaware
|
00114
|
YESB0CDC007
|
1686
|
1686
|
Processed
|
24/06/2023
|
|
A174230207514
|
|
Miss. MANDABAI KASHIRAM NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
316
|
CHIMUR
|
MH-29-004-031-002/156456
(KAVTHALA)
|
1829004000NRG24200620230252604
|
20/06/2023
|
BABURAO AABAJI DADMAL
|
1829004WL010854
|
BABURAO AABAJI DADMAL
|
00114
|
YESB0CDC007
|
955
|
955
|
Processed
|
24/06/2023
|
|
A174230207487
|
|
Mr. Babarao Abaji Dadmal
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
CHIMUR
|
MH-29-004-031-002/156473
(KAVTHALA)
|
1829004000NRG24200620230252606
|
20/06/2023
|
Mahananda K. Borkar
|
1829004WL010854
|
Mahananda K. Borkar
|
00114
|
YESB0CDC007
|
1040
|
1040
|
Processed
|
24/06/2023
|
|
A174230207612
|
|
Mr. KRUSHANA KAWADU BORAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
318
|
CHIMUR
|
MH-29-004-031-002/156480
(KAVTHALA)
|
1829004000NRG24200620230252608
|
20/06/2023
|
Ramesh Rambhau Ghodmare
|
1829004WL010854
|
Ramesh Rambhau Ghodmare
|
00114
|
YESB0CDC007
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230207617
|
|
Mr. RAMESH RAMBHAU GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
319
|
CHIMUR
|
MH-29-004-031-002/156488
(KAVTHALA)
|
1829004000NRG24200620230252609
|
20/06/2023
|
Sumitra B. Nannaware
|
1829004WL010854
|
Sumitra B. Nannaware
|
00114
|
YESB0CDC007
|
918
|
918
|
Processed
|
24/06/2023
|
|
A174230207538
|
|
Mrs. SUMITRA BHASKAR NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
320
|
CHIMUR
|
MH-29-004-031-002/156522
(KAVTHALA)
|
1829004000NRG24200620230252617
|
20/06/2023
|
Haridas Mahagu Waghmare
|
1829004WL010854
|
Haridas Mahagu Waghmare
|
00114
|
YESB0CDC007
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
A174230207527
|
|
HARIDAS MHAGU WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
321
|
CHIMUR
|
MH-29-004-031-002/156525
(KAVTHALA)
|
1829004000NRG24200620230252619
|
20/06/2023
|
Sanjay Gulab Gedam
|
1829004WL010854
|
Sanjay Gulab Gedam
|
00114
|
YESB0CDC007
|
1686
|
1686
|
Processed
|
24/06/2023
|
|
A174230207493
|
|
SANJAY GULAB GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
322
|
CHIMUR
|
MH-29-004-031-002/156536
(KAVTHALA)
|
1829004000NRG24200620230252623
|
20/06/2023
|
Mangala B Sawsakade
|
1829004WL010854
|
Mangala B Sawsakade
|
00114
|
YESB0CDC007
|
1410
|
1410
|
Processed
|
24/06/2023
|
|
A174230207535
|
|
MANGLA BABARAO SAWASAKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
323
|
CHIMUR
|
MH-29-004-031-002/156541
(KAVTHALA)
|
1829004000NRG24200620230252624
|
20/06/2023
|
Vilas Maroti Lokhande
|
1829004WL010854
|
Vilas Maroti Lokhande
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207489
|
|
Mr. VILAS MAROTI LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
CHIMUR
|
MH-29-004-031-002/156578
(KAVTHALA)
|
1829004000NRG24200620230252626
|
20/06/2023
|
Prabhu Abaji Dadmal
|
1829004WL010854
|
Prabhu Abaji Dadmal
|
00114
|
YESB0CDC007
|
1120
|
1120
|
Processed
|
24/06/2023
|
|
A174230207519
|
|
Mr. PRABHU ABAJI DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
CHIMUR
|
MH-29-004-031-002/156583
(KAVTHALA)
|
1829004000NRG24200620230252628
|
20/06/2023
|
Vachala Natthu Rajurkar
|
1829004WL010854
|
Vachala Natthu Rajurkar
|
00114
|
YESB0CDC007
|
918
|
918
|
Processed
|
24/06/2023
|
|
A174230207496
|
|
VACHHALA NATHHUJI RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
326
|
CHIMUR
|
MH-29-004-031-002/157498
(KAVTHALA)
|
1829004000NRG24200620230252635
|
20/06/2023
|
Nirmala K. Nannaware
|
1829004WL010854
|
Nirmala K. Nannaware
|
00114
|
YESB0CDC007
|
792
|
792
|
Processed
|
24/06/2023
|
|
A174230207537
|
|
Mrs. NIRMALA KESHAV NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
327
|
CHIMUR
|
MH-29-004-031-002/157503
(KAVTHALA)
|
1829004000NRG24200620230252636
|
20/06/2023
|
Prakash Tulshiram Nannaware
|
1829004WL010854
|
Prakash Tulshiram Nannaware
|
00114
|
YESB0CDC007
|
1290
|
1290
|
Processed
|
25/06/2023
|
|
A174230207479
|
|
PRAKASH TULSHIRAM NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
CHIMUR
|
MH-29-004-031-002/157527
(KAVTHALA)
|
1829004000NRG24200620230252638
|
20/06/2023
|
Shriram Bakaram Nannaware
|
1829004WL010854
|
Shriram Bakaram Nannaware
|
00114
|
YESB0CDC007
|
1410
|
1410
|
Processed
|
24/06/2023
|
|
A174230207499
|
|
Mr. SHRIRAM BAKARAM NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
329
|
CHIMUR
|
MH-29-004-031-002/157534
(KAVTHALA)
|
1829004000NRG24200620230252640
|
20/06/2023
|
Charandas Tanba Gajbhe
|
1829004WL010854
|
Charandas Tanba Gajbhe
|
00114
|
YESB0CDC007
|
1500
|
1500
|
Processed
|
25/06/2023
|
|
A174230207488
|
|
CHARANDAS TANBA GAJBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
CHIMUR
|
MH-29-004-031-002/157534
(KAVTHALA)
|
1829004000NRG24200620230252641
|
20/06/2023
|
Priyanka Charandas Gajbhe
|
1829004WL010854
|
Priyanka Charandas Gajbhe
|
00114
|
YESB0CDC007
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230207507
|
|
PRIYANKA CHARANDAS GAJABHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
331
|
CHIMUR
|
MH-29-004-031-002/157657
(KAVTHALA)
|
1829004000NRG24200620230252650
|
20/06/2023
|
Bharat Maroti Kumbhare
|
1829004WL010854
|
Bharat Maroti Kumbhare
|
00114
|
YESB0CDC007
|
684
|
684
|
Processed
|
24/06/2023
|
|
A174230207618
|
|
Mr. BAHART MAROTI KUMBHRE
|
BANK OF MAHARASHTRA(607387)
|
|
332
|
CHIMUR
|
MH-29-004-056-001/140106
(METEPAR)
|
1829004000NRG24200620230252735
|
20/06/2023
|
Wasudev Dharmaji Barekar
|
1829004WL010859
|
Wasudev Dharmaji Barekar
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207471
|
|
Mr. Wasudev Dharmaji Barekar
|
BANK OF MAHARASHTRA(607387)
|
|
333
|
CHIMUR
|
MH-29-004-086-001/155551
(TEKEPAR)
|
1829004000NRG24200620230251685
|
20/06/2023
|
Sandip Subhash Devtale
|
1829004WL010836
|
Sandip Subhash Devtale
|
00114
|
YESB0CDC007
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230207509
|
|
SANDIP SUBHASH DEVTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90864
|
90864
|
|
|
|
|
|
|
|
|
334
|
CHIMUR
|
MH-29-004-072-001/159105
(RENGABODI)
|
1829004000NRG24200620230251631
|
20/06/2023
|
Vijay Maroti Tandulakar
|
1829004WL010824
|
Vijay Maroti Tandulakar
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207690
|
|
VIJAY MAROTI TANDULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
CHIMUR
|
MH-29-004-072-001/159116
(RENGABODI)
|
1829004000NRG24200620230251625
|
20/06/2023
|
Shobha Nathhuji Lakhe
|
1829004WL010823
|
Shobha Nathhuji Lakhe
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207683
|
|
SHOBHA NATTHUJI LAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
CHIMUR
|
MH-29-004-072-001/159117
(RENGABODI)
|
1829004000NRG24200620230251598
|
20/06/2023
|
Chandrashekhar M Galande
|
1829004WL010819
|
Chandrashekhar M Galande
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207707
|
|
Mr. Chandrashekhar Mahadeo Galande
|
BANK OF MAHARASHTRA(607387)
|
|
337
|
CHIMUR
|
MH-29-004-072-001/159119
(RENGABODI)
|
1829004000NRG24200620230251600
|
20/06/2023
|
Yogeshwar G. Rahate
|
1829004WL010819
|
Yogeshwar G. Rahate
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207888
|
|
Mr. Yogesh Gajanan Rahate
|
BANK OF MAHARASHTRA(607387)
|
|
338
|
CHIMUR
|
MH-29-004-072-001/159143
(RENGABODI)
|
1829004000NRG24200620230251621
|
20/06/2023
|
Prakash B Thute
|
1829004WL010822
|
Prakash B Thute
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207705
|
|
Mr. Prakash Bhashkar Thute
|
BANK OF MAHARASHTRA(607387)
|
|
339
|
CHIMUR
|
MH-29-004-072-001/159147
(RENGABODI)
|
1829004000NRG24200620230251638
|
20/06/2023
|
Yado R. Jivtode
|
1829004WL010825
|
Yado R. Jivtode
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207889
|
|
YADAV RAMCHANDRA JIVTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
CHIMUR
|
MH-29-004-072-001/159151
(RENGABODI)
|
1829004000NRG24200620230251579
|
20/06/2023
|
Ashok Natthuji Meshram
|
1829004WL010816
|
Ashok Natthuji Meshram
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207682
|
|
ASHOK NATTHU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
CHIMUR
|
MH-29-004-072-001/159152
(RENGABODI)
|
1829004000NRG24200620230251615
|
20/06/2023
|
Bandu Natthuji Jambhule
|
1829004WL010821
|
Bandu Natthuji Jambhule
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207686
|
|
BANDU NATHHUJI JAMBHULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
342
|
CHIMUR
|
MH-29-004-072-001/159156
(RENGABODI)
|
1829004000NRG24200620230251626
|
20/06/2023
|
Pinki Pankaj Deshmukh
|
1829004WL010823
|
Pinki Pankaj Deshmukh
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207700
|
|
Mrs. Pinki Pankaj Deshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
343
|
CHIMUR
|
MH-29-004-072-001/159157
(RENGABODI)
|
1829004000NRG24200620230251605
|
20/06/2023
|
Mina P. Tarale
|
1829004WL010820
|
Mina P. Tarale
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207709
|
|
MINA PANDURANG TARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
CHIMUR
|
MH-29-004-072-001/159175
(RENGABODI)
|
1829004000NRG24200620230252472
|
20/06/2023
|
chindhabai dewarao khedekar
|
1829004WL010850
|
chindhabai dewarao khedekar
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230207688
|
|
Mrs. Chindhabai Devrao Khedekar
|
BANK OF MAHARASHTRA(607387)
|
|
345
|
CHIMUR
|
MH-29-004-072-001/159181
(RENGABODI)
|
1829004000NRG24200620230251601
|
20/06/2023
|
Gita Pandurang Thobare
|
1829004WL010819
|
Gita Pandurang Thobare
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207691
|
|
GITA PANDURANG THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
CHIMUR
|
MH-29-004-072-001/159182
(RENGABODI)
|
1829004000NRG24200620230251591
|
20/06/2023
|
Ashok S.Narule
|
1829004WL010818
|
Ashok S.Narule
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207706
|
|
ASHOK SADASHIV NARULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
347
|
CHIMUR
|
MH-29-004-072-001/159197
(RENGABODI)
|
1829004000NRG24200620230251602
|
20/06/2023
|
Kalyani Jagannath Thombare
|
1829004WL010819
|
Kalyani Jagannath Thombare
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207702
|
|
Mrs. Kalyani Jagannath Thombre
|
BANK OF MAHARASHTRA(607387)
|
|
348
|
CHIMUR
|
MH-29-004-072-001/159198
(RENGABODI)
|
1829004000NRG24200620230251640
|
20/06/2023
|
Jagadish Nago Raut
|
1829004WL010825
|
Jagadish Nago Raut
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207697
|
|
JAGDISH NAGOJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
CHIMUR
|
MH-29-004-072-001/159227
(RENGABODI)
|
1829004000NRG24200620230251595
|
20/06/2023
|
Vijaya B. Andraskar
|
1829004WL010818
|
Vijaya B. Andraskar
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207708
|
|
Miss. Vijaya Bhaurao Andraskar
|
BANK OF MAHARASHTRA(607387)
|
|
350
|
CHIMUR
|
MH-29-004-072-001/159246
(RENGABODI)
|
1829004000NRG24200620230251637
|
20/06/2023
|
Jayshri Gajanan Tandulkar
|
1829004WL010824
|
Jayshri Gajanan Tandulkar
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207693
|
|
Mrs. Jayshri Gajanan Tandulkar
|
BANK OF MAHARASHTRA(607387)
|
|
351
|
CHIMUR
|
MH-29-004-072-001/159258
(RENGABODI)
|
1829004000NRG24200620230251643
|
20/06/2023
|
Sanjay Gunvant Tandulkar
|
1829004WL010825
|
Sanjay Gunvant Tandulkar
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207687
|
|
SANJAY GUNWANTA TANDULKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
352
|
CHIMUR
|
MH-29-004-072-001/159298
(RENGABODI)
|
1829004000NRG24200620230251616
|
20/06/2023
|
Rupesh Ramaji Shrirame
|
1829004WL010821
|
Rupesh Ramaji Shrirame
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207703
|
|
RUPESH RAMAJI SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
CHIMUR
|
MH-29-004-072-001/159301
(RENGABODI)
|
1829004000NRG24200620230251609
|
20/06/2023
|
Haridas Budhakar Tarale
|
1829004WL010820
|
Haridas Budhakar Tarale
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207692
|
|
MR HARIDAS BUDHARAM TARALE
|
STATE BANK OF INDIA(508548)
|
|
354
|
CHIMUR
|
MH-29-004-072-001/159301
(RENGABODI)
|
1829004000NRG24200620230251610
|
20/06/2023
|
Roshna Haridas Tarale
|
1829004WL010820
|
Roshna Haridas Tarale
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207695
|
|
ROSHNA HARIDAS TARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
CHIMUR
|
MH-29-004-072-001/159302
(RENGABODI)
|
1829004000NRG24200620230251628
|
20/06/2023
|
Savita Kishor Lakhe
|
1829004WL010823
|
Savita Kishor Lakhe
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207704
|
|
Mrs. Savita Kishor Lakhe
|
BANK OF MAHARASHTRA(607387)
|
|
356
|
CHIMUR
|
MH-29-004-072-001/159310
(RENGABODI)
|
1829004000NRG24200620230251623
|
20/06/2023
|
Malata Suresh Thute
|
1829004WL010822
|
Malata Suresh Thute
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207699
|
|
Mr. SURESH BHASHKAR THUTE
|
BANK OF MAHARASHTRA(607387)
|
|
357
|
CHIMUR
|
MH-29-004-072-001/159313
(RENGABODI)
|
1829004000NRG24200620230251603
|
20/06/2023
|
Shankar Madhukar Thute
|
1829004WL010819
|
Shankar Madhukar Thute
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207689
|
|
SHANKAR MADHUKAR THUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
CHIMUR
|
MH-29-004-072-001/159316
(RENGABODI)
|
1829004000NRG24200620230251629
|
20/06/2023
|
Gajanan Narayan Deshmukh
|
1829004WL010823
|
Gajanan Narayan Deshmukh
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207696
|
|
GAJANAN NARAYAN DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
CHIMUR
|
MH-29-004-072-001/159317
(RENGABODI)
|
1829004000NRG24200620230251604
|
20/06/2023
|
Jayashri Kailas Nandardhane
|
1829004WL010819
|
Jayashri Kailas Nandardhane
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207701
|
|
MISS JAYSHRI SOMESHWAR BENDEWAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
360
|
CHIMUR
|
MH-29-004-072-001/159322
(RENGABODI)
|
1829004000NRG24200620230251611
|
20/06/2023
|
Mangaldas Budharam Tarale
|
1829004WL010820
|
Mangaldas Budharam Tarale
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207694
|
|
MANGALDAS BUDHARAM TARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
CHIMUR
|
MH-29-004-072-001/159324
(RENGABODI)
|
1829004000NRG24200620230251630
|
20/06/2023
|
Kalpana Pravin Lakhe
|
1829004WL010823
|
Kalpana Pravin Lakhe
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207698
|
|
Mrs. Kalpana Pravin Lakhe
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46137
|
46137
|
|
|
|
|
|
|
|
|
362
|
CHIMUR
|
MH-29-004-001-001/137754
(ADEGAON DESH)
|
1829004000NRG24200620230252672
|
20/06/2023
|
Santosh G. Meshram
|
1829004WL010855
|
Santosh G. Meshram
|
00114
|
YESB0CDC029
|
1878
|
1878
|
Processed
|
24/06/2023
|
|
A174230207681
|
|
SANTRAM GANNATH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
363
|
CHIMUR
|
MH-29-004-001-001/137974
(ADEGAON DESH)
|
1829004000NRG24200620230252682
|
20/06/2023
|
Gajanan C. Choudhari
|
1829004WL010855
|
Gajanan C. Choudhari
|
00114
|
YESB0CDC029
|
1878
|
1878
|
Processed
|
24/06/2023
|
|
A174230207680
|
|
Mr. GAJANAN CHIRKUTA CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
364
|
CHIMUR
|
MH-29-004-001-001/138797
(ADEGAON DESH)
|
1829004000NRG24200620230252685
|
20/06/2023
|
Archana Kailas Caudhari
|
1829004WL010855
|
Archana Kailas Caudhari
|
00114
|
YESB0CDC029
|
1878
|
1878
|
Processed
|
24/06/2023
|
|
A174230207677
|
|
ARCHANA KALASH CHOUUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
365
|
CHIMUR
|
MH-29-004-029-001/141747
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251889
|
20/06/2023
|
Suresh C. Gohane
|
1829004WL010846
|
Suresh C. Gohane
|
00114
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207679
|
|
SURESH CHINDHUJI GOHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
CHIMUR
|
MH-29-004-080-002/149773
(SHIRPUR)
|
1829004000NRG24200620230252468
|
20/06/2023
|
Tulashiram Parsram Borkar
|
1829004WL010849
|
Tulashiram Parsram Borkar
|
00114
|
YESB0CDC029
|
1800
|
1800
|
Processed
|
24/06/2023
|
|
A174230207678
|
|
TULSHIRAM PARASRAM BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
367
|
CHIMUR
|
MH-29-004-080-002/151264
(SHIRPUR)
|
1829004000NRG24200620230251965
|
20/06/2023
|
Sudhakar Sitaram Borkar
|
1829004WL010848
|
Sudhakar Sitaram Borkar
|
00114
|
YESB0CDC029
|
1800
|
1800
|
Processed
|
24/06/2023
|
|
A174230207675
|
|
SUDHAKAR SITARAM BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10872
|
10872
|
|
|
|
|
|
|
|
|
368
|
CHIMUR
|
MH-29-004-013-001/136606
(CHAK JATEPAR)
|
1829004000NRG24200620230248538
|
20/06/2023
|
Harichandra Mansaram Chahande
|
1829004WL010720
|
Harichandra Mansaram Chahande
|
00114
|
YESB0CDC037
|
1134
|
1134
|
Processed
|
24/06/2023
|
|
A174230207605
|
|
VAISHALI ANMOL CHAHANDE
|
BANK OF BARODA(606985)
|
|
369
|
CHIMUR
|
MH-29-004-013-001/136606
(CHAK JATEPAR)
|
1829004000NRG24200620230248539
|
20/06/2023
|
Jaytula H Chahande
|
1829004WL010720
|
Jaytula H Chahande
|
00114
|
YESB0CDC037
|
1134
|
1134
|
Processed
|
24/06/2023
|
|
A174230207652
|
|
VAISHALI ANMOL CHAHANDE
|
BANK OF BARODA(606985)
|
|
370
|
CHIMUR
|
MH-29-004-013-001/136699
(CHAK JATEPAR)
|
1829004000NRG24200620230248540
|
20/06/2023
|
Dhanraj P. Bharde
|
1829004WL010720
|
Dhanraj P. Bharde
|
00114
|
YESB0CDC037
|
1344
|
1344
|
Processed
|
24/06/2023
|
|
A174230207625
|
|
Mr. DHANRAJ PATRUJI BHARDE
|
BANK OF MAHARASHTRA(607387)
|
|
371
|
CHIMUR
|
MH-29-004-013-001/136699
(CHAK JATEPAR)
|
1829004000NRG24200620230248541
|
20/06/2023
|
Sundar D. Bharde
|
1829004WL010720
|
Sundar D. Bharde
|
00114
|
YESB0CDC037
|
1344
|
1344
|
Processed
|
24/06/2023
|
|
A174230207661
|
|
SUNDHAR DHANRAJ BHARDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
372
|
CHIMUR
|
MH-29-004-013-001/139460
(CHAK JATEPAR)
|
1829004000NRG24200620230248542
|
20/06/2023
|
Manoj P. Savsakde
|
1829004WL010720
|
Manoj P. Savsakde
|
00114
|
YESB0CDC037
|
1182
|
1182
|
Processed
|
24/06/2023
|
|
A174230207660
|
|
MANOJ PRABHAKAR SAWASAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
373
|
CHIMUR
|
MH-29-004-013-001/139611
(CHAK JATEPAR)
|
1829004000NRG24200620230248545
|
20/06/2023
|
Rambhau Budhaji Nannaware
|
1829004WL010720
|
Rambhau Budhaji Nannaware
|
00114
|
YESB0CDC037
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
A174230207573
|
|
Mr. Ramu Budha Nannaware
|
BANK OF MAHARASHTRA(607387)
|
|
374
|
CHIMUR
|
MH-29-004-013-001/139761
(CHAK JATEPAR)
|
1829004000NRG24200620230248547
|
20/06/2023
|
Bhavna R. Lokhande
|
1829004WL010720
|
Bhavna R. Lokhande
|
00114
|
YESB0CDC037
|
1086
|
1086
|
Processed
|
24/06/2023
|
|
A174230207658
|
|
Mrs. BHAWANA RAJENDRA LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
375
|
CHIMUR
|
MH-29-004-013-001/139761
(CHAK JATEPAR)
|
1829004000NRG24200620230248546
|
20/06/2023
|
Rajendra R. Lokhande
|
1829004WL010720
|
Rajendra R. Lokhande
|
00114
|
YESB0CDC037
|
1086
|
1086
|
Processed
|
24/06/2023
|
|
A174230207638
|
|
RAJENDRA RAMA LOKHANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
376
|
CHIMUR
|
MH-29-004-013-001/139780
(CHAK JATEPAR)
|
1829004000NRG24200620230248549
|
20/06/2023
|
Rekha Y Dadmal
|
1829004WL010720
|
Rekha Y Dadmal
|
00114
|
YESB0CDC037
|
1344
|
1344
|
Processed
|
24/06/2023
|
|
A174230207622
|
|
REKHA YUWARAJ DADAMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
377
|
CHIMUR
|
MH-29-004-013-001/139780
(CHAK JATEPAR)
|
1829004000NRG24200620230248548
|
20/06/2023
|
Uvraj T. Dadmal
|
1829004WL010720
|
Uvraj T. Dadmal
|
00114
|
YESB0CDC037
|
1344
|
1344
|
Processed
|
24/06/2023
|
|
A174230207632
|
|
Mr. YUVRAJ TUKARAM DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
378
|
CHIMUR
|
MH-29-004-013-001/139820
(CHAK JATEPAR)
|
1829004000NRG24200620230248550
|
20/06/2023
|
Rajendra P. Rane
|
1829004WL010720
|
Rajendra P. Rane
|
00114
|
YESB0CDC037
|
1085
|
1085
|
Processed
|
24/06/2023
|
|
A174230207640
|
|
Mr. RAJENDRA PARSARAM RANE
|
BANK OF MAHARASHTRA(607387)
|
|
379
|
CHIMUR
|
MH-29-004-013-001/140002
(CHAK JATEPAR)
|
1829004000NRG24200620230248552
|
20/06/2023
|
Kavita Dyandev Chandelkar
|
1829004WL010720
|
Kavita Dyandev Chandelkar
|
00114
|
YESB0CDC037
|
960
|
960
|
Processed
|
24/06/2023
|
|
A174230207548
|
|
KAVITA DNYANDEV CHANDELKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
380
|
CHIMUR
|
MH-29-004-013-001/140021
(CHAK JATEPAR)
|
1829004000NRG24200620230248553
|
20/06/2023
|
Manohar Ishwar Bhasharkar
|
1829004WL010720
|
Manohar Ishwar Bhasharkar
|
00114
|
YESB0CDC037
|
1116
|
1116
|
Processed
|
24/06/2023
|
|
A174230207606
|
|
Mr. MANOHAR ISHWAR BHASHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
381
|
CHIMUR
|
MH-29-004-013-001/140040
(CHAK JATEPAR)
|
1829004000NRG24200620230248556
|
20/06/2023
|
Alka B. Bhasarkar
|
1829004WL010720
|
Alka B. Bhasarkar
|
00114
|
YESB0CDC037
|
1176
|
1176
|
Processed
|
24/06/2023
|
|
A174230207656
|
|
ALKA BHASKAR BHASHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
382
|
CHIMUR
|
MH-29-004-013-001/140040
(CHAK JATEPAR)
|
1829004000NRG24200620230248555
|
20/06/2023
|
Bhaskar E. Bhasarkar
|
1829004WL010720
|
Bhaskar E. Bhasarkar
|
00114
|
YESB0CDC037
|
1176
|
1176
|
Processed
|
24/06/2023
|
|
A174230207634
|
|
BHASHKAR ISHWAR BHASHARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
383
|
CHIMUR
|
MH-29-004-013-001/140063
(CHAK JATEPAR)
|
1829004000NRG24200620230248557
|
20/06/2023
|
Vandana Arun Sukhadeve
|
1829004WL010720
|
Vandana Arun Sukhadeve
|
00114
|
YESB0CDC037
|
1158
|
1158
|
Processed
|
24/06/2023
|
|
A174230207580
|
|
VANDANA ARUN SUKHDEVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
384
|
CHIMUR
|
MH-29-004-013-001/140094
(CHAK JATEPAR)
|
1829004000NRG24200620230248558
|
20/06/2023
|
Ramesh Dajiba Ravle
|
1829004WL010720
|
Ramesh Dajiba Ravle
|
00114
|
YESB0CDC037
|
1176
|
1176
|
Processed
|
24/06/2023
|
|
A174230207553
|
|
RAMESH DAJIBA RAWADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
385
|
CHIMUR
|
MH-29-004-013-001/140116
(CHAK JATEPAR)
|
1829004000NRG24200620230248559
|
20/06/2023
|
Kalpana J. Patil
|
1829004WL010720
|
Kalpana J. Patil
|
00114
|
YESB0CDC037
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230207655
|
|
Mrs. KALPANA JAYDEV PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
386
|
CHIMUR
|
MH-29-004-013-001/140242
(CHAK JATEPAR)
|
1829004000NRG24200620230248563
|
20/06/2023
|
Sangita N Nagose
|
1829004WL010720
|
Sangita N Nagose
|
00114
|
YESB0CDC037
|
960
|
960
|
Processed
|
24/06/2023
|
|
A174230207659
|
|
SANGITA NARAYAN NAGOSE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
387
|
CHIMUR
|
MH-29-004-013-001/140267
(CHAK JATEPAR)
|
1829004000NRG24200620230248565
|
20/06/2023
|
Bhadrinath Omprakash Gadage
|
1829004WL010720
|
Bhadrinath Omprakash Gadage
|
00114
|
YESB0CDC037
|
1032
|
1032
|
Processed
|
24/06/2023
|
|
A174230207578
|
|
BADRINATH OMPRAKASH GADGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
388
|
CHIMUR
|
MH-29-004-013-001/140267
(CHAK JATEPAR)
|
1829004000NRG24200620230248566
|
20/06/2023
|
Bhagyashri Bhadrinath Gadage
|
1829004WL010720
|
Bhagyashri Bhadrinath Gadage
|
00114
|
YESB0CDC037
|
1032
|
1032
|
Processed
|
24/06/2023
|
|
A174230207570
|
|
PRATIBHA BHADRINATH GADAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
389
|
CHIMUR
|
MH-29-004-013-001/140298
(CHAK JATEPAR)
|
1829004000NRG24200620230248567
|
20/06/2023
|
Shravan Sukan Gallage
|
1829004WL010720
|
Shravan Sukan Gallage
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207592
|
|
Mr. SHRAWAN SUKAN GADGE
|
BANK OF MAHARASHTRA(607387)
|
|
390
|
CHIMUR
|
MH-29-004-013-001/140315
(CHAK JATEPAR)
|
1829004000NRG24200620230248568
|
20/06/2023
|
Suryabhan S. Gadge
|
1829004WL010720
|
Suryabhan S. Gadge
|
00114
|
YESB0CDC037
|
1158
|
1158
|
Processed
|
24/06/2023
|
|
A174230207633
|
|
SURYABHAN SHRAVAN GADGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
391
|
CHIMUR
|
MH-29-004-013-001/140392
(CHAK JATEPAR)
|
1829004000NRG24200620230248572
|
20/06/2023
|
Roshana R Nagose
|
1829004WL010720
|
Roshana R Nagose
|
00114
|
YESB0CDC037
|
960
|
960
|
Processed
|
24/06/2023
|
|
A174230207662
|
|
ROSHNA RAJU NAGOSE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
392
|
CHIMUR
|
MH-29-004-013-001/140400
(CHAK JATEPAR)
|
1829004000NRG24200620230248573
|
20/06/2023
|
Mina G Nagose
|
1829004WL010720
|
Mina G Nagose
|
00114
|
YESB0CDC037
|
800
|
800
|
Processed
|
24/06/2023
|
|
A174230207654
|
|
MINA GURUDEO NAGOSE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
393
|
CHIMUR
|
MH-29-004-013-001/140548
(CHAK JATEPAR)
|
1829004000NRG24200620230248574
|
20/06/2023
|
Dipak Daulat Mandape
|
1829004WL010720
|
Dipak Daulat Mandape
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207566
|
|
DIPAK DAULAT MANDAPE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
394
|
CHIMUR
|
MH-29-004-013-001/140561
(CHAK JATEPAR)
|
1829004000NRG24200620230248576
|
20/06/2023
|
Bebinanda R Mesharam
|
1829004WL010720
|
Bebinanda R Mesharam
|
00114
|
YESB0CDC037
|
1086
|
1086
|
Processed
|
24/06/2023
|
|
A174230207646
|
|
BEBINANDA RAMESH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
CHIMUR
|
MH-29-004-013-001/140592
(CHAK JATEPAR)
|
1829004000NRG24200620230248579
|
20/06/2023
|
Pratibha S Moon
|
1829004WL010720
|
Pratibha S Moon
|
00114
|
YESB0CDC037
|
1116
|
1116
|
Processed
|
24/06/2023
|
|
A174230207597
|
|
PRATIBHA SHIWADAS MOON
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
396
|
CHIMUR
|
MH-29-004-013-001/140592
(CHAK JATEPAR)
|
1829004000NRG24200620230248578
|
20/06/2023
|
Shivdas Lahuji Moon
|
1829004WL010720
|
Shivdas Lahuji Moon
|
00114
|
YESB0CDC037
|
1116
|
1116
|
Processed
|
24/06/2023
|
|
A174230207574
|
|
Mr. Shivdas Lahuji Moon
|
BANK OF MAHARASHTRA(607387)
|
|
397
|
CHIMUR
|
MH-29-004-013-001/143567
(CHAK JATEPAR)
|
1829004000NRG24200620230248584
|
20/06/2023
|
Jijabai Dynaneshwar Chandelkar
|
1829004WL010720
|
Jijabai Dynaneshwar Chandelkar
|
00114
|
YESB0CDC037
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
A174230207559
|
|
Mrs. JIJABAI DHYANESHWAR CHANDELKAR
|
INDIAN BANK(607105)
|
|
398
|
CHIMUR
|
MH-29-004-013-001/158830
(CHAK JATEPAR)
|
1829004000NRG24200620230248589
|
20/06/2023
|
Shamkala B. Dharne
|
1829004WL010720
|
Shamkala B. Dharne
|
00114
|
YESB0CDC037
|
1344
|
1344
|
Processed
|
24/06/2023
|
|
A174230207624
|
|
SHAMKALA BALAKRUSHANA DHARANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
399
|
CHIMUR
|
MH-29-004-013-001/158917
(CHAK JATEPAR)
|
1829004000NRG24200620230248592
|
20/06/2023
|
Maya S Dharane
|
1829004WL010720
|
Maya S Dharane
|
00114
|
YESB0CDC037
|
1302
|
1302
|
Processed
|
24/06/2023
|
|
A174230207623
|
|
MAYABAI SRIKRUSHANA DHARNE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
400
|
CHIMUR
|
MH-29-004-013-001/158917
(CHAK JATEPAR)
|
1829004000NRG24200620230248591
|
20/06/2023
|
Shrikrushna Natthu Dharane
|
1829004WL010720
|
Shrikrushna Natthu Dharane
|
00114
|
YESB0CDC037
|
1302
|
1302
|
Processed
|
25/06/2023
|
|
A174230207562
|
|
SHRIKRUSHNA NATHTHU DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
CHIMUR
|
MH-29-004-013-001/158926
(CHAK JATEPAR)
|
1829004000NRG24200620230248593
|
20/06/2023
|
Durga R.Shrirame
|
1829004WL010720
|
Durga R.Shrirame
|
00114
|
YESB0CDC037
|
1182
|
1182
|
Processed
|
24/06/2023
|
|
A174230207631
|
|
DURGA RAMABHAU SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
402
|
CHIMUR
|
MH-29-004-013-001/158933
(CHAK JATEPAR)
|
1829004000NRG24200620230248596
|
20/06/2023
|
shiva kusoba savsakde
|
1829004WL010720
|
shiva kusoba savsakde
|
00114
|
YESB0CDC037
|
985
|
985
|
Processed
|
24/06/2023
|
|
A174230207577
|
|
SHIVA KUSOBA SAVASAKDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
403
|
CHIMUR
|
MH-29-004-013-001/158934
(CHAK JATEPAR)
|
1829004000NRG24200620230248597
|
20/06/2023
|
Vanita Bandu Sawasakade
|
1829004WL010720
|
Vanita Bandu Sawasakade
|
00114
|
YESB0CDC037
|
1182
|
1182
|
Processed
|
24/06/2023
|
|
A174230207564
|
|
VANITA BANDU SAWASAKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
404
|
CHIMUR
|
MH-29-004-013-001/158936
(CHAK JATEPAR)
|
1829004000NRG24200620230248598
|
20/06/2023
|
Annapurna Narendra Hatolkar
|
1829004WL010720
|
Annapurna Narendra Hatolkar
|
00114
|
YESB0CDC037
|
800
|
800
|
Processed
|
24/06/2023
|
|
A174230207547
|
|
ANNAPURANA NARESH HATOLKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
405
|
CHIMUR
|
MH-29-004-013-002/158878
(CHAK JATEPAR)
|
1829004000NRG24200620230248603
|
20/06/2023
|
Balaji Dhodbaji Rane
|
1829004WL010720
|
Balaji Dhodbaji Rane
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207586
|
|
BALAJI DHONDBAJI RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
406
|
CHIMUR
|
MH-29-004-013-002/158932
(CHAK JATEPAR)
|
1829004000NRG24200620230248606
|
20/06/2023
|
Sheshikala Srawan Nannaware
|
1829004WL010720
|
Sheshikala Srawan Nannaware
|
00114
|
YESB0CDC037
|
1344
|
1344
|
Processed
|
24/06/2023
|
|
A174230207545
|
|
SHESHIKALA SRAWAN NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
407
|
CHIMUR
|
MH-29-004-013-002/158934
(CHAK JATEPAR)
|
1829004000NRG24200620230248609
|
20/06/2023
|
Shalini Shesharao Bharde
|
1829004WL010720
|
Shalini Shesharao Bharde
|
00114
|
YESB0CDC037
|
1344
|
1344
|
Processed
|
24/06/2023
|
|
A174230207607
|
|
SHESHRAO PATRUJI BHARADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
408
|
CHIMUR
|
MH-29-004-013-002/158936
(CHAK JATEPAR)
|
1829004000NRG24200620230248612
|
20/06/2023
|
Vishali Ishwar Kumbhare
|
1829004WL010720
|
Vishali Ishwar Kumbhare
|
00114
|
YESB0CDC037
|
1302
|
1302
|
Processed
|
24/06/2023
|
|
A174230207609
|
|
VAISHALI ISHWAR KUMBHRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
409
|
CHIMUR
|
MH-29-004-013-003/144328
(CHAK JATEPAR)
|
1829004000NRG24200620230248624
|
20/06/2023
|
Shrikrushan S. Shamkure
|
1829004WL010721
|
Shrikrushan S. Shamkure
|
00114
|
YESB0CDC037
|
1206
|
1206
|
Processed
|
24/06/2023
|
|
A174230207651
|
|
SHRIKRUSHNA SHANKARRAO SHAMKURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
410
|
CHIMUR
|
MH-29-004-013-003/144371
(CHAK JATEPAR)
|
1829004000NRG24200620230248625
|
20/06/2023
|
Mahadev Raghunath Khande
|
1829004WL010721
|
Mahadev Raghunath Khande
|
00114
|
YESB0CDC037
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230207576
|
|
MAHADEO RAGHU KHANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
411
|
CHIMUR
|
MH-29-004-013-003/144371
(CHAK JATEPAR)
|
1829004000NRG24200620230248626
|
20/06/2023
|
Parvata M Khande
|
1829004WL010721
|
Parvata M Khande
|
00114
|
YESB0CDC037
|
1074
|
1074
|
Processed
|
24/06/2023
|
|
A174230207648
|
|
PARWATA MAHADEO KHANKHURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
412
|
CHIMUR
|
MH-29-004-013-003/144498
(CHAK JATEPAR)
|
1829004000NRG24200620230248629
|
20/06/2023
|
Sakhubai E.Sahare
|
1829004WL010721
|
Sakhubai E.Sahare
|
00114
|
YESB0CDC037
|
1206
|
1206
|
Processed
|
24/06/2023
|
|
A174230207629
|
|
Mrs. SAKUBAI EAKNATH SHAHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
CHIMUR
|
MH-29-004-013-003/144548
(CHAK JATEPAR)
|
1829004000NRG24200620230248633
|
20/06/2023
|
Chetana R Chaudhari
|
1829004WL010721
|
Chetana R Chaudhari
|
00114
|
YESB0CDC037
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
A174230207647
|
|
CHETANA RAJU CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
414
|
CHIMUR
|
MH-29-004-013-003/144574
(CHAK JATEPAR)
|
1829004000NRG24200620230248635
|
20/06/2023
|
Vanita Shankar Chaudhari
|
1829004WL010721
|
Vanita Shankar Chaudhari
|
00114
|
YESB0CDC037
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230207556
|
|
VANITA SHANKAR CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
415
|
CHIMUR
|
MH-29-004-013-003/144624
(CHAK JATEPAR)
|
1829004000NRG24200620230248642
|
20/06/2023
|
Rekha Sahadev Khande
|
1829004WL010721
|
Rekha Sahadev Khande
|
00114
|
YESB0CDC037
|
1074
|
1074
|
Processed
|
24/06/2023
|
|
A174230207584
|
|
REKHA SHADEV KHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
416
|
CHIMUR
|
MH-29-004-013-003/144624
(CHAK JATEPAR)
|
1829004000NRG24200620230248641
|
20/06/2023
|
Sahadev Raghunath Khande
|
1829004WL010721
|
Sahadev Raghunath Khande
|
00114
|
YESB0CDC037
|
1074
|
1074
|
Processed
|
24/06/2023
|
|
A174230207575
|
|
SAHADEO RAGHU KHANKURE
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
CHIMUR
|
MH-29-004-013-003/144653
(CHAK JATEPAR)
|
1829004000NRG24200620230248643
|
20/06/2023
|
Asha S. Choudhari
|
1829004WL010721
|
Asha S. Choudhari
|
00114
|
YESB0CDC037
|
1038
|
1038
|
Processed
|
24/06/2023
|
|
A174230207643
|
|
ASHA SHRAVAN CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
418
|
CHIMUR
|
MH-29-004-013-003/144700
(CHAK JATEPAR)
|
1829004000NRG24200620230248649
|
20/06/2023
|
Vijayalaxmi Vinod Navnage
|
1829004WL010721
|
Vijayalaxmi Vinod Navnage
|
00114
|
YESB0CDC037
|
984
|
984
|
Processed
|
24/06/2023
|
|
A174230207557
|
|
Mrs. VIJAYALAXMI MALYYA GADDAM
|
BANK OF MAHARASHTRA(607387)
|
|
419
|
CHIMUR
|
MH-29-004-013-003/144718
(CHAK JATEPAR)
|
1829004000NRG24200620230248650
|
20/06/2023
|
Soma P Choudhari
|
1829004WL010721
|
Soma P Choudhari
|
00114
|
YESB0CDC037
|
1005
|
1005
|
Processed
|
24/06/2023
|
|
A174230207644
|
|
Mr. SOMA PANDURANG CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
420
|
CHIMUR
|
MH-29-004-013-003/144726
(CHAK JATEPAR)
|
1829004000NRG24200620230248653
|
20/06/2023
|
Goma P. Choudhari
|
1829004WL010721
|
Goma P. Choudhari
|
00114
|
YESB0CDC037
|
1038
|
1038
|
Processed
|
24/06/2023
|
|
A174230207639
|
|
Mr. GOMA PANDURANG CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
421
|
CHIMUR
|
MH-29-004-013-003/144726
(CHAK JATEPAR)
|
1829004000NRG24200620230248654
|
20/06/2023
|
Kusum G. Choudhari
|
1829004WL010721
|
Kusum G. Choudhari
|
00114
|
YESB0CDC037
|
865
|
865
|
Processed
|
24/06/2023
|
|
A174230207649
|
|
KUSUM GOMAJI CHADHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
422
|
CHIMUR
|
MH-29-004-013-003/144771
(CHAK JATEPAR)
|
1829004000NRG24200620230248660
|
20/06/2023
|
Anusaya Tulsiram Chaudhari
|
1829004WL010721
|
Anusaya Tulsiram Chaudhari
|
00114
|
YESB0CDC037
|
1206
|
1206
|
Processed
|
24/06/2023
|
|
A174230207583
|
|
Mrs. ANUSAYA TULSHIRAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
423
|
CHIMUR
|
MH-29-004-013-003/144791
(CHAK JATEPAR)
|
1829004000NRG24200620230248663
|
20/06/2023
|
Laxman Govinda Chaudhari
|
1829004WL010721
|
Laxman Govinda Chaudhari
|
00114
|
YESB0CDC037
|
820
|
820
|
Processed
|
24/06/2023
|
|
A174230207628
|
|
LAKSHMAN GOVINDA CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
424
|
CHIMUR
|
MH-29-004-013-003/144791
(CHAK JATEPAR)
|
1829004000NRG24200620230248662
|
20/06/2023
|
Manortha L Chaudhri
|
1829004WL010721
|
Manortha L Chaudhri
|
00114
|
YESB0CDC037
|
984
|
984
|
Processed
|
24/06/2023
|
|
A174230207627
|
|
MANORAMA LAXMAN CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
425
|
CHIMUR
|
MH-29-004-013-003/144814
(CHAK JATEPAR)
|
1829004000NRG24200620230248664
|
20/06/2023
|
Manorama S Shende
|
1829004WL010721
|
Manorama S Shende
|
00114
|
YESB0CDC037
|
984
|
984
|
Processed
|
24/06/2023
|
|
A174230207653
|
|
MANORATHA SHYAMRAO SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
426
|
CHIMUR
|
MH-29-004-013-003/144864
(CHAK JATEPAR)
|
1829004000NRG24200620230248670
|
20/06/2023
|
Dyaneshwar Prashan Chaudhari
|
1829004WL010721
|
Dyaneshwar Prashan Chaudhari
|
00114
|
YESB0CDC037
|
960
|
960
|
Processed
|
24/06/2023
|
|
A174230207549
|
|
DNYANESHWARI PRASHANT CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
427
|
CHIMUR
|
MH-29-004-013-003/144864
(CHAK JATEPAR)
|
1829004000NRG24200620230248668
|
20/06/2023
|
Nirmala P Chaudhri
|
1829004WL010721
|
Nirmala P Chaudhri
|
00114
|
YESB0CDC037
|
960
|
960
|
Processed
|
24/06/2023
|
|
A174230207641
|
|
NIRMALA PATRU CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
428
|
CHIMUR
|
MH-29-004-013-003/144888
(CHAK JATEPAR)
|
1829004000NRG24200620230248672
|
20/06/2023
|
Vandana V Chaudhari
|
1829004WL010721
|
Vandana V Chaudhari
|
00114
|
YESB0CDC037
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
A174230207650
|
|
VANDANA VILAS CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
429
|
CHIMUR
|
MH-29-004-013-003/145002
(CHAK JATEPAR)
|
1829004000NRG24200620230248613
|
20/06/2023
|
Dsharath P. Rane
|
1829004WL010720
|
Dsharath P. Rane
|
00114
|
YESB0CDC037
|
1344
|
1344
|
Processed
|
24/06/2023
|
|
A174230207635
|
|
Mr. DASHRATH PARASRAM RANE
|
BANK OF MAHARASHTRA(607387)
|
|
430
|
CHIMUR
|
MH-29-004-013-003/145098
(CHAK JATEPAR)
|
1829004000NRG24200620230248615
|
20/06/2023
|
Yashvant S. Nannaware
|
1829004WL010720
|
Yashvant S. Nannaware
|
00114
|
YESB0CDC037
|
1302
|
1302
|
Processed
|
24/06/2023
|
|
A174230207636
|
|
Mr. YASHVANT SHRIRAM NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
431
|
CHIMUR
|
MH-29-004-013-003/145136
(CHAK JATEPAR)
|
1829004000NRG24200620230248616
|
20/06/2023
|
Dharmapal Natthuji Rane
|
1829004WL010720
|
Dharmapal Natthuji Rane
|
00114
|
YESB0CDC037
|
1344
|
1344
|
Processed
|
24/06/2023
|
|
A174230207551
|
|
DHARMADAS NATHTHUJI RANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
432
|
CHIMUR
|
MH-29-004-013-003/145188
(CHAK JATEPAR)
|
1829004000NRG24200620230248618
|
20/06/2023
|
Mangala D Partake
|
1829004WL010720
|
Mangala D Partake
|
00114
|
YESB0CDC037
|
1302
|
1302
|
Processed
|
24/06/2023
|
|
A174230207657
|
|
MANGALA DHANIRAM PRATYAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
433
|
CHIMUR
|
MH-29-004-013-003/145239
(CHAK JATEPAR)
|
1829004000NRG24200620230248620
|
20/06/2023
|
Ramesh D. Dharne
|
1829004WL010720
|
Ramesh D. Dharne
|
00114
|
YESB0CDC037
|
1344
|
1344
|
Processed
|
24/06/2023
|
|
A174230207637
|
|
Mr. RAMESH DAMA DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
434
|
CHIMUR
|
MH-29-004-013-003/158963
(CHAK JATEPAR)
|
1829004000NRG24200620230248674
|
20/06/2023
|
Shamarao Ganesh Shende
|
1829004WL010721
|
Shamarao Ganesh Shende
|
00114
|
YESB0CDC037
|
984
|
984
|
Processed
|
25/06/2023
|
|
A174230207569
|
|
SHAMRAO GANESH SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
CHIMUR
|
MH-29-004-013-003/158970
(CHAK JATEPAR)
|
1829004000NRG24200620230248681
|
20/06/2023
|
Akshay Dashrath Chaudhari
|
1829004WL010721
|
Akshay Dashrath Chaudhari
|
00114
|
YESB0CDC037
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
A174230207599
|
|
Mr. AKSHAY DASHRATH CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
436
|
CHIMUR
|
MH-29-004-013-003/158970
(CHAK JATEPAR)
|
1829004000NRG24200620230248682
|
20/06/2023
|
Vidhya Akshay Chaudhari
|
1829004WL010721
|
Vidhya Akshay Chaudhari
|
00114
|
YESB0CDC037
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
A174230207600
|
|
Miss. VIDHYA LAXMAN NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
437
|
CHIMUR
|
MH-29-004-029-003/142668
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251418
|
20/06/2023
|
Ratnapal Ambadas Gedam
|
1829004WL010805
|
Ratnapal Ambadas Gedam
|
00114
|
YESB0CDC037
|
1432
|
1432
|
Processed
|
24/06/2023
|
|
A174230207567
|
|
RATNAPAL AMBADAS GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
438
|
CHIMUR
|
MH-29-004-077-001/146774
(SHANKARPUR)
|
1829004000NRG24200620230251776
|
20/06/2023
|
Mina Vilas Shambharkar
|
1829004WL010840
|
Mina Vilas Shambharkar
|
00114
|
YESB0CDC037
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
A174230207603
|
|
VILAS PANDHARI SHAMBHARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
439
|
CHIMUR
|
MH-29-004-077-001/146857
(SHANKARPUR)
|
1829004000NRG24200620230251777
|
20/06/2023
|
Purushottam Murari Patil
|
1829004WL010840
|
Purushottam Murari Patil
|
00114
|
YESB0CDC037
|
1320
|
1320
|
Processed
|
25/06/2023
|
|
A174230207589
|
|
PURUSHOTTAM MURARI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
CHIMUR
|
MH-29-004-077-001/147408
(SHANKARPUR)
|
1829004000NRG24200620230251710
|
20/06/2023
|
SINDHU KUNDALIK THAKARE
|
1829004WL010839
|
SINDHU KUNDALIK THAKARE
|
00114
|
YESB0CDC037
|
1254
|
1254
|
Processed
|
24/06/2023
|
|
A174230207595
|
|
SINDHU PUNDLIK THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
441
|
CHIMUR
|
MH-29-004-077-001/147444
(SHANKARPUR)
|
1829004000NRG24200620230251785
|
20/06/2023
|
Vacchala Baburao Sahare
|
1829004WL010840
|
Vacchala Baburao Sahare
|
00114
|
YESB0CDC037
|
156
|
156
|
Processed
|
24/06/2023
|
|
A174230207601
|
|
VACHCHALA BABURAO SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
442
|
CHIMUR
|
MH-29-004-077-001/149133
(SHANKARPUR)
|
1829004000NRG24200620230251786
|
20/06/2023
|
Kalpana Raju Shende
|
1829004WL010840
|
Kalpana Raju Shende
|
00114
|
YESB0CDC037
|
840
|
840
|
Processed
|
24/06/2023
|
|
A174230207560
|
|
KALPANA RAJU SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
443
|
CHIMUR
|
MH-29-004-077-001/149198
(SHANKARPUR)
|
1829004000NRG24200620230251788
|
20/06/2023
|
Bhagyashri Ajay Dhok
|
1829004WL010840
|
Bhagyashri Ajay Dhok
|
00114
|
YESB0CDC037
|
1280
|
1280
|
Processed
|
24/06/2023
|
|
A174230207544
|
|
BHAGYASHRI AJAY DHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
444
|
CHIMUR
|
MH-29-004-077-001/149224
(SHANKARPUR)
|
1829004000NRG24200620230251791
|
20/06/2023
|
Ajabrao Devchand Shende
|
1829004WL010840
|
Ajabrao Devchand Shende
|
00114
|
YESB0CDC037
|
156
|
156
|
Processed
|
24/06/2023
|
|
A174230207579
|
|
SIMA AJAB SHENDE/AJABRAO DEOCHAND SHEND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
445
|
CHIMUR
|
MH-29-004-077-001/149335
(SHANKARPUR)
|
1829004000NRG24200620230251717
|
20/06/2023
|
Asha B. Dhok
|
1829004WL010839
|
Asha B. Dhok
|
00114
|
YESB0CDC037
|
1506
|
1506
|
Processed
|
24/06/2023
|
|
A174230207626
|
|
ASHA BABURAO DHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
446
|
CHIMUR
|
MH-29-004-077-001/149346
(SHANKARPUR)
|
1829004000NRG24200620230251793
|
20/06/2023
|
Chanda Hari Rekhade
|
1829004WL010840
|
Chanda Hari Rekhade
|
00114
|
YESB0CDC037
|
156
|
156
|
Processed
|
24/06/2023
|
|
A174230207561
|
|
CHANDA HARI RAKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
447
|
CHIMUR
|
MH-29-004-077-001/149403
(SHANKARPUR)
|
1829004000NRG24200620230251718
|
20/06/2023
|
Sangita Prakash Sonankar
|
1829004WL010839
|
Sangita Prakash Sonankar
|
00114
|
YESB0CDC037
|
1236
|
1236
|
Processed
|
24/06/2023
|
|
A174230207565
|
|
Mrs. SANGITA PRAKASH SONANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
448
|
CHIMUR
|
MH-29-004-077-001/149470
(SHANKARPUR)
|
1829004000NRG24200620230251796
|
20/06/2023
|
VASANTMALA PREMDAS BARSAGADE
|
1829004WL010840
|
VASANTMALA PREMDAS BARSAGADE
|
00114
|
YESB0CDC037
|
1280
|
1280
|
Processed
|
24/06/2023
|
|
A174230207594
|
|
VASANTAMALA PREMDAS BARSAGDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
449
|
CHIMUR
|
MH-29-004-077-001/149684
(SHANKARPUR)
|
1829004000NRG24200620230251723
|
20/06/2023
|
Savita Prashant Gaikwad
|
1829004WL010839
|
Savita Prashant Gaikwad
|
00114
|
YESB0CDC037
|
1254
|
1254
|
Processed
|
24/06/2023
|
|
A174230207543
|
|
SAVITA PRASHANT GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
450
|
CHIMUR
|
MH-29-004-077-001/149797
(SHANKARPUR)
|
1829004000NRG24200620230251801
|
20/06/2023
|
DURGA MANIK CHAUDHARI
|
1829004WL010840
|
DURGA MANIK CHAUDHARI
|
00114
|
YESB0CDC037
|
1280
|
1280
|
Processed
|
24/06/2023
|
|
A174230207596
|
|
DURGA MANIK CHOUDHRI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
451
|
CHIMUR
|
MH-29-004-077-001/149870
(SHANKARPUR)
|
1829004000NRG24200620230251729
|
20/06/2023
|
Uma Manohar Sonwane
|
1829004WL010839
|
Uma Manohar Sonwane
|
00114
|
YESB0CDC037
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
A174230207555
|
|
SHARADA MANOHAR SONAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
452
|
CHIMUR
|
MH-29-004-077-001/150115
(SHANKARPUR)
|
1829004000NRG24200620230251860
|
20/06/2023
|
Laxmi Jagannath Dhanvijay
|
1829004WL010843
|
Laxmi Jagannath Dhanvijay
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207598
|
|
Mr. SHUBHAM JAGANNATH DHANVIJAY
|
BANK OF MAHARASHTRA(607387)
|
|
453
|
CHIMUR
|
MH-29-004-077-001/150142
(SHANKARPUR)
|
1829004000NRG24200620230251804
|
20/06/2023
|
Devangana Pralhad Meshram
|
1829004WL010840
|
Devangana Pralhad Meshram
|
00114
|
YESB0CDC037
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
A174230207593
|
|
Mr. PRALHAD GOVINDA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
454
|
CHIMUR
|
MH-29-004-077-001/150262
(SHANKARPUR)
|
1829004000NRG24200620230251806
|
20/06/2023
|
Gangadhar M Chaudhri
|
1829004WL010840
|
Gangadhar M Chaudhri
|
00114
|
YESB0CDC037
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
A174230207663
|
|
Mr. GANGADHAR MAHADEO CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
455
|
CHIMUR
|
MH-29-004-077-001/150262
(SHANKARPUR)
|
1829004000NRG24200620230251807
|
20/06/2023
|
Savita G Chaudhri
|
1829004WL010840
|
Savita G Chaudhri
|
00114
|
YESB0CDC037
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
A174230207645
|
|
SAVITA GANGADHAR CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
456
|
CHIMUR
|
MH-29-004-077-001/150747
(SHANKARPUR)
|
1829004000NRG24200620230251735
|
20/06/2023
|
Asha Bandu Chacharkar
|
1829004WL010839
|
Asha Bandu Chacharkar
|
00114
|
YESB0CDC037
|
1506
|
1506
|
Processed
|
24/06/2023
|
|
A174230207568
|
|
ASHA BANDU CHACHAKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
457
|
CHIMUR
|
MH-29-004-077-001/150983
(SHANKARPUR)
|
1829004000NRG24200620230251810
|
20/06/2023
|
Chhaya M Surankar
|
1829004WL010840
|
Chhaya M Surankar
|
00114
|
YESB0CDC037
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
A174230207664
|
|
CHHAYA MANOHAR SURANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
CHIMUR
|
MH-29-004-077-001/150983
(SHANKARPUR)
|
1829004000NRG24200620230251809
|
20/06/2023
|
MANOHAR SURYABHAN SURANKAR
|
1829004WL010840
|
MANOHAR SURYABHAN SURANKAR
|
00114
|
YESB0CDC037
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
A174230207604
|
|
Mr. MANOHAR SURYABHAN SURANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
459
|
CHIMUR
|
MH-29-004-077-001/151356
(SHANKARPUR)
|
1829004000NRG24200620230251736
|
20/06/2023
|
Shashikala Manohar Sahare
|
1829004WL010839
|
Shashikala Manohar Sahare
|
00114
|
YESB0CDC037
|
1236
|
1236
|
Processed
|
24/06/2023
|
|
A174230207630
|
|
SHASHIKALA MANOHAR SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
CHIMUR
|
MH-29-004-077-001/151461
(SHANKARPUR)
|
1829004000NRG24200620230251813
|
20/06/2023
|
MANGALA BHASKAR SANGEL
|
1829004WL010840
|
MANGALA BHASKAR SANGEL
|
00114
|
YESB0CDC037
|
1228
|
1228
|
Processed
|
24/06/2023
|
|
A174230207571
|
|
MANGALA BHASHKAR SANGEL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
461
|
CHIMUR
|
MH-29-004-077-001/152184
(SHANKARPUR)
|
1829004000NRG24200620230251850
|
20/06/2023
|
mira manohar selore
|
1829004WL010841
|
mira manohar selore
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207621
|
|
MANOHAR RAGHUNAT SELORE SHANKARPUR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
462
|
CHIMUR
|
MH-29-004-077-001/152201
(SHANKARPUR)
|
1829004000NRG24200620230251815
|
20/06/2023
|
Chanda Kaju Gayakwad
|
1829004WL010840
|
Chanda Kaju Gayakwad
|
00114
|
YESB0CDC037
|
1228
|
1228
|
Processed
|
24/06/2023
|
|
A174230207581
|
|
Mrs. CHANDA KAJU GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
463
|
CHIMUR
|
MH-29-004-077-001/152201
(SHANKARPUR)
|
1829004000NRG24200620230251814
|
20/06/2023
|
Kaju Gulab Gayakwad
|
1829004WL010840
|
Kaju Gulab Gayakwad
|
00114
|
YESB0CDC037
|
1228
|
1228
|
Processed
|
24/06/2023
|
|
A174230207558
|
|
KAJU GULAB GAIKWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
464
|
CHIMUR
|
MH-29-004-077-001/152377
(SHANKARPUR)
|
1829004000NRG24200620230251816
|
20/06/2023
|
NIRMALA KACHARU JIVTODE
|
1829004WL010840
|
NIRMALA KACHARU JIVTODE
|
00114
|
YESB0CDC037
|
156
|
156
|
Processed
|
24/06/2023
|
|
A174230207602
|
|
NIRMALA KACHRU JIVTODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
465
|
CHIMUR
|
MH-29-004-077-001/153645
(SHANKARPUR)
|
1829004000NRG24200620230251824
|
20/06/2023
|
Balkrushna Fagoji Sawasakade
|
1829004WL010840
|
Balkrushna Fagoji Sawasakade
|
00114
|
YESB0CDC037
|
1228
|
1228
|
Processed
|
24/06/2023
|
|
A174230207619
|
|
BALKRUSHNA FAGOJI SAWASAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
CHIMUR
|
MH-29-004-077-001/153645
(SHANKARPUR)
|
1829004000NRG24200620230251825
|
20/06/2023
|
Shevanta Balkrushna Sawsakade
|
1829004WL010840
|
Shevanta Balkrushna Sawsakade
|
00114
|
YESB0CDC037
|
1228
|
1228
|
Processed
|
24/06/2023
|
|
A174230207620
|
|
Mrs. SHEWANTA BALKRUSHNA SAWSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
467
|
CHIMUR
|
MH-29-004-077-001/153835
(SHANKARPUR)
|
1829004000NRG24200620230251852
|
20/06/2023
|
Rekha Ishwar Mankar
|
1829004WL010841
|
Rekha Ishwar Mankar
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207563
|
|
REKHA ISHWAR MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
468
|
CHIMUR
|
MH-29-004-077-001/154108
(SHANKARPUR)
|
1829004000NRG24200620230251827
|
20/06/2023
|
Jotsna Suresh Patil
|
1829004WL010840
|
Jotsna Suresh Patil
|
00114
|
YESB0CDC037
|
1228
|
1228
|
Processed
|
24/06/2023
|
|
A174230207582
|
|
Mrs. JYOSTNA SURESH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
469
|
CHIMUR
|
MH-29-004-077-001/154299
(SHANKARPUR)
|
1829004000NRG24200620230251748
|
20/06/2023
|
Someshwar Ramaji Nikure
|
1829004WL010839
|
Someshwar Ramaji Nikure
|
00114
|
YESB0CDC037
|
1254
|
1254
|
Processed
|
24/06/2023
|
|
A174230207552
|
|
SOMESHWAR RAMAJI NIKURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
470
|
CHIMUR
|
MH-29-004-077-001/156836
(SHANKARPUR)
|
1829004000NRG24200620230251754
|
20/06/2023
|
Ajay Pandurang Khobragade
|
1829004WL010839
|
Ajay Pandurang Khobragade
|
00114
|
YESB0CDC037
|
1254
|
1254
|
Processed
|
24/06/2023
|
|
A174230207588
|
|
AJAY PANDURANG KHOBRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
471
|
CHIMUR
|
MH-29-004-077-001/157066
(SHANKARPUR)
|
1829004000NRG24200620230251829
|
20/06/2023
|
BEBI MANIK SAWSAKADE
|
1829004WL010840
|
BEBI MANIK SAWSAKADE
|
00114
|
YESB0CDC037
|
156
|
156
|
Processed
|
24/06/2023
|
|
A174230207590
|
|
BEBI MANIK SAWASAKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
472
|
CHIMUR
|
MH-29-004-077-001/157408
(SHANKARPUR)
|
1829004000NRG24200620230251757
|
20/06/2023
|
Aruna Kavadu Durbude
|
1829004WL010839
|
Aruna Kavadu Durbude
|
00114
|
YESB0CDC037
|
1236
|
1236
|
Processed
|
24/06/2023
|
|
A174230207542
|
|
ARUNA DHARMRAJ DURBUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
473
|
CHIMUR
|
MH-29-004-077-001/157619
(SHANKARPUR)
|
1829004000NRG24200620230251853
|
20/06/2023
|
Arun Mahadev Suryavanshi
|
1829004WL010841
|
Arun Mahadev Suryavanshi
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230207554
|
|
ARUN MAHADEV SURYWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
CHIMUR
|
MH-29-004-077-001/157728
(SHANKARPUR)
|
1829004000NRG24200620230251758
|
20/06/2023
|
Sharda Khushal Meshram
|
1829004WL010839
|
Sharda Khushal Meshram
|
00114
|
YESB0CDC037
|
1248
|
1248
|
Processed
|
24/06/2023
|
|
A174230207585
|
|
SHARDA KHUSHAL MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
475
|
CHIMUR
|
MH-29-004-077-001/157734
(SHANKARPUR)
|
1829004000NRG24200620230251759
|
20/06/2023
|
KAVITA SHRAVAN SHERKI
|
1829004WL010839
|
KAVITA SHRAVAN SHERKI
|
00114
|
YESB0CDC037
|
1284
|
1284
|
Processed
|
24/06/2023
|
|
A174230207546
|
|
Mrs. KAVITA SHRAWAN SHERKI
|
BANK OF MAHARASHTRA(607387)
|
|
476
|
CHIMUR
|
MH-29-004-077-001/157792
(SHANKARPUR)
|
1829004000NRG24200620230251762
|
20/06/2023
|
Pratibha Sanjay Gajabhe
|
1829004WL010839
|
Pratibha Sanjay Gajabhe
|
00114
|
YESB0CDC037
|
1506
|
1506
|
Processed
|
24/06/2023
|
|
A174230207591
|
|
Miss. PRATIBHA SANJAY GAJBHE
|
BANK OF MAHARASHTRA(607387)
|
|
477
|
CHIMUR
|
MH-29-004-077-001/157867
(SHANKARPUR)
|
1829004000NRG24200620230251834
|
20/06/2023
|
LAXAMAN RAGHOJI SAHARE
|
1829004WL010840
|
LAXAMAN RAGHOJI SAHARE
|
00114
|
YESB0CDC037
|
1240
|
1240
|
Processed
|
24/06/2023
|
|
A174230207610
|
|
Mr. LAXMAN RAGHOJI SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
478
|
CHIMUR
|
MH-29-004-077-001/158066
(SHANKARPUR)
|
1829004000NRG24200620230251841
|
20/06/2023
|
Pushpa Balkrushna Vanjari
|
1829004WL010840
|
Pushpa Balkrushna Vanjari
|
00114
|
YESB0CDC037
|
338
|
338
|
Processed
|
24/06/2023
|
|
A174230207587
|
|
Mrs. PUSHPA BALKRUSHNA WANJARI
|
BANK OF MAHARASHTRA(607387)
|
|
479
|
CHIMUR
|
MH-29-004-077-001/158286
(SHANKARPUR)
|
1829004000NRG24200620230251856
|
20/06/2023
|
Kavita Rajesh Jadhav
|
1829004WL010841
|
Kavita Rajesh Jadhav
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230207550
|
|
KAVITA RAJESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
CHIMUR
|
MH-29-004-079-001/149433
(SIRASPUR)
|
1829004000NRG24200620230252749
|
20/06/2023
|
Sindhu M Neware
|
1829004WL010862
|
Sindhu M Neware
|
00114
|
YESB0CDC037
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230207642
|
|
Mr. Sindhu Manohar Neware
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129712
|
129712
|
|
|
|
|
|
|
|
|
481
|
CHIMUR
|
MH-29-004-001-001/137974
(ADEGAON DESH)
|
1829004000NRG24200620230252683
|
20/06/2023
|
Sunita G Chaudhri
|
1829004WL010855
|
Sunita G Chaudhri
|
00114
|
YESB0CDC065
|
1878
|
1878
|
Processed
|
24/06/2023
|
|
A174230207730
|
|
MRS SUNITA GAJANAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
482
|
CHIMUR
|
MH-29-004-086-001/154863
(TEKEPAR)
|
1829004000NRG24200620230251657
|
20/06/2023
|
Shila B. Kamdi
|
1829004WL010829
|
Shila B. Kamdi
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230207729
|
|
Mrs. SHILA BALAJI KAMDI
|
BANK OF MAHARASHTRA(607387)
|
|
483
|
CHIMUR
|
MH-29-004-086-001/155073
(TEKEPAR)
|
1829004000NRG24200620230251666
|
20/06/2023
|
Prakash Aanadrao Maske
|
1829004WL010832
|
Prakash Aanadrao Maske
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230207728
|
|
Mr. PRAKASH ANANDRAO MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
484
|
CHIMUR
|
MH-29-004-028-001/142176
(KAJALSAR)
|
1829004000NRG24200620230251493
|
20/06/2023
|
Uddhav S. Gavture
|
1829004WL010814
|
Uddhav S. Gavture
|
00114
|
YESB0CDC068
|
2046
|
2046
|
Processed
|
24/06/2023
|
|
A174230207721
|
|
Mr. UDDHAV SOMA GAVTURE
|
BANK OF MAHARASHTRA(607387)
|
|
485
|
CHIMUR
|
MH-29-004-028-001/143643
(KAJALSAR)
|
1829004000NRG24200620230251495
|
20/06/2023
|
Pradip Dadaji Khobragade
|
1829004WL010814
|
Pradip Dadaji Khobragade
|
00114
|
YESB0CDC068
|
2046
|
2046
|
Processed
|
24/06/2023
|
|
A174230207718
|
|
PRADIP DADJI KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
486
|
CHIMUR
|
MH-29-004-036-001/145129
(KEVADA)
|
1829004000NRG24200620230251922
|
20/06/2023
|
Savita S Jambhulkar
|
1829004WL010847
|
Savita S Jambhulkar
|
00114
|
YESB0CDC068
|
820
|
820
|
Processed
|
24/06/2023
|
|
A174230207727
|
|
SAVITA SUKHDEO JAMBHULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
CHIMUR
|
MH-29-004-036-001/145266
(KEVADA)
|
1829004000NRG24200620230251926
|
20/06/2023
|
Devanath B. Sonule
|
1829004WL010847
|
Devanath B. Sonule
|
00114
|
YESB0CDC068
|
940
|
940
|
Processed
|
24/06/2023
|
|
A174230207885
|
|
DEVNATH BAPUJI SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
488
|
CHIMUR
|
MH-29-004-036-001/145287
(KEVADA)
|
1829004000NRG24200620230251929
|
20/06/2023
|
Venu P. Devalkar
|
1829004WL010847
|
Venu P. Devalkar
|
00114
|
YESB0CDC068
|
812
|
812
|
Processed
|
24/06/2023
|
|
A174230207722
|
|
VENU PRADIP DAIVALKAR
|
BANK OF INDIA(508505)
|
|
489
|
CHIMUR
|
MH-29-004-036-001/147356
(KEVADA)
|
1829004000NRG24200620230251934
|
20/06/2023
|
Shantabai B. Nikode
|
1829004WL010847
|
Shantabai B. Nikode
|
00114
|
YESB0CDC068
|
940
|
940
|
Processed
|
24/06/2023
|
|
A174230207726
|
|
SHANTABAI BHAGWAN NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
CHIMUR
|
MH-29-004-036-001/148258
(KEVADA)
|
1829004000NRG24200620230251939
|
20/06/2023
|
Arvind G.Jambhulkar
|
1829004WL010847
|
Arvind G.Jambhulkar
|
00114
|
YESB0CDC068
|
820
|
820
|
Processed
|
24/06/2023
|
|
A174230207886
|
|
ARVIND GUJOBA JAMBHULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
491
|
CHIMUR
|
MH-29-004-036-001/148258
(KEVADA)
|
1829004000NRG24200620230251940
|
20/06/2023
|
Saroj A.Jambhulkar
|
1829004WL010847
|
Saroj A.Jambhulkar
|
00114
|
YESB0CDC068
|
820
|
820
|
Processed
|
24/06/2023
|
|
A174230207724
|
|
SAROJ ARVIND JAMBHULKAR
|
BANK OF INDIA(508505)
|
|
492
|
CHIMUR
|
MH-29-004-036-001/148401
(KEVADA)
|
1829004000NRG24200620230251942
|
20/06/2023
|
sangita namdev dadhe
|
1829004WL010847
|
sangita namdev dadhe
|
00114
|
YESB0CDC068
|
648
|
648
|
Processed
|
24/06/2023
|
|
A174230207716
|
|
SANGITA NAMDEO DADHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
493
|
CHIMUR
|
MH-29-004-036-001/148425
(KEVADA)
|
1829004000NRG24200620230251945
|
20/06/2023
|
sadashiv nakatu sonule
|
1829004WL010847
|
sadashiv nakatu sonule
|
00114
|
YESB0CDC068
|
864
|
864
|
Processed
|
24/06/2023
|
|
A174230207710
|
|
SADASHIV NAKTU SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
CHIMUR
|
MH-29-004-036-001/148430
(KEVADA)
|
1829004000NRG24200620230251948
|
20/06/2023
|
Damodhar Maroti Vasake
|
1829004WL010847
|
Damodhar Maroti Vasake
|
00114
|
YESB0CDC068
|
868
|
868
|
Processed
|
24/06/2023
|
|
A174230207887
|
|
DAMODHAR MAROTI WASAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
495
|
CHIMUR
|
MH-29-004-036-001/148430
(KEVADA)
|
1829004000NRG24200620230251949
|
20/06/2023
|
Savita Damodhar Wasake
|
1829004WL010847
|
Savita Damodhar Wasake
|
00114
|
YESB0CDC068
|
868
|
868
|
Processed
|
24/06/2023
|
|
A174230207714
|
|
SAVITA DAMODHAR VASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
CHIMUR
|
MH-29-004-036-001/148438
(KEVADA)
|
1829004000NRG24200620230251953
|
20/06/2023
|
vachhala U.Mandale
|
1829004WL010847
|
vachhala U.Mandale
|
00114
|
YESB0CDC068
|
812
|
812
|
Processed
|
24/06/2023
|
|
A174230207723
|
|
VACHCHALA UPASRAO MANDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
CHIMUR
|
MH-29-004-036-001/158454
(KEVADA)
|
1829004000NRG24200620230251954
|
20/06/2023
|
Pitambar B. Lade
|
1829004WL010847
|
Pitambar B. Lade
|
00114
|
YESB0CDC068
|
820
|
820
|
Processed
|
24/06/2023
|
|
A174230207725
|
|
PITAMBAR BAPUNA LADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
498
|
CHIMUR
|
MH-29-004-036-001/158468
(KEVADA)
|
1829004000NRG24200620230251957
|
20/06/2023
|
Gita Sanjay Sadanpwar
|
1829004WL010847
|
Gita Sanjay Sadanpwar
|
00114
|
YESB0CDC068
|
940
|
940
|
Processed
|
24/06/2023
|
|
A174230207712
|
|
GITA SANJAY SADANPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
CHIMUR
|
MH-29-004-036-001/158468
(KEVADA)
|
1829004000NRG24200620230251956
|
20/06/2023
|
Sanjay Sudhakar Sadanpawar
|
1829004WL010847
|
Sanjay Sudhakar Sadanpawar
|
00114
|
YESB0CDC068
|
940
|
940
|
Processed
|
24/06/2023
|
|
A174230207711
|
|
SANJAY SUDHAKAR SADANPAWAR
|
BANK OF INDIA(508505)
|
|
500
|
CHIMUR
|
MH-29-004-036-001/169
(KEVADA)
|
1829004000NRG24200620230251964
|
20/06/2023
|
Bhavika Mahadev Ambade
|
1829004WL010847
|
Bhavika Mahadev Ambade
|
00114
|
YESB0CDC068
|
868
|
868
|
Processed
|
24/06/2023
|
|
A174230207720
|
|
BHAVIKA MAHADEO AMBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
501
|
CHIMUR
|
MH-29-004-036-001/169
(KEVADA)
|
1829004000NRG24200620230251963
|
20/06/2023
|
Mahadev Gulab Ambade
|
1829004WL010847
|
Mahadev Gulab Ambade
|
00114
|
YESB0CDC068
|
868
|
868
|
Processed
|
24/06/2023
|
|
A174230207713
|
|
MAHADEO GULAB AMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17740
|
17740
|
|
|
|
|
|
|
|
|
502
|
CHIMUR
|
MH-29-004-056-001/136716
(METEPAR)
|
1829004000NRG24200620230252689
|
20/06/2023
|
Narayan Patruji Nannaware
|
1829004WL010857
|
Narayan Patruji Nannaware
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207884
|
|
Mr. NARAYAN PATRU NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
503
|
CHIMUR
|
MH-29-004-056-001/136716
(METEPAR)
|
1829004000NRG24200620230252690
|
20/06/2023
|
rekha n nannaware
|
1829004WL010857
|
rekha n nannaware
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207736
|
|
REKHA NARAYAN NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
CHIMUR
|
MH-29-004-056-001/136735
(METEPAR)
|
1829004000NRG24200620230252693
|
20/06/2023
|
Shila P Nikode
|
1829004WL010857
|
Shila P Nikode
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207739
|
|
SHILA PRABHAKAR NIKODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
505
|
CHIMUR
|
MH-29-004-056-001/136743
(METEPAR)
|
1829004000NRG24200620230252695
|
20/06/2023
|
kalpana n nannaware
|
1829004WL010857
|
kalpana n nannaware
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207740
|
|
KALPANA NAMDEV NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
CHIMUR
|
MH-29-004-056-001/136822
(METEPAR)
|
1829004000NRG24200620230252698
|
20/06/2023
|
Nita Ghansham Savasakde
|
1829004WL010857
|
Nita Ghansham Savasakde
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207734
|
|
Mrs. NITA GHANSHAM SAWASAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
507
|
CHIMUR
|
MH-29-004-056-001/139189
(METEPAR)
|
1829004000NRG24200620230252701
|
20/06/2023
|
Kusum K. Nannaware
|
1829004WL010857
|
Kusum K. Nannaware
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207737
|
|
KUSUM KAILAS NANAAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
CHIMUR
|
MH-29-004-056-001/139244
(METEPAR)
|
1829004000NRG24200620230252703
|
20/06/2023
|
Diwakar Janglu Dadmal
|
1829004WL010857
|
Diwakar Janglu Dadmal
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207883
|
|
Mr. DIVAKAR JANGLU DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
509
|
CHIMUR
|
MH-29-004-056-001/139244
(METEPAR)
|
1829004000NRG24200620230252704
|
20/06/2023
|
Indira D Dadmal
|
1829004WL010857
|
Indira D Dadmal
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207738
|
|
Mrs. INDIRA DIVAKAR DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
510
|
CHIMUR
|
MH-29-004-056-001/139448
(METEPAR)
|
1829004000NRG24200620230252734
|
20/06/2023
|
Sharda Wasudev Gurunule
|
1829004WL010858
|
Sharda Wasudev Gurunule
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207732
|
|
SHARDA WASUDEO GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
CHIMUR
|
MH-29-004-056-001/140389
(METEPAR)
|
1829004000NRG24200620230252721
|
20/06/2023
|
Rupali Maroti Tarare
|
1829004WL010857
|
Rupali Maroti Tarare
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207735
|
|
RUPALI MAROTI TARARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
512
|
CHIMUR
|
MH-29-004-001-001/137851
(ADEGAON DESH)
|
1829004000NRG24200620230252676
|
20/06/2023
|
Kamlakar Damodhar Dadmal
|
1829004WL010855
|
Kamlakar Damodhar Dadmal
|
00415
|
SBIN0011422
|
1878
|
1878
|
Processed
|
24/06/2023
|
|
A174230208081
|
|
MR KAMLAKAR DAMODHAR DADMAL
|
STATE BANK OF INDIA(508548)
|
|
513
|
CHIMUR
|
MH-29-004-003-001/149367
(AMBENERI)
|
1829004000NRG24200620230252781
|
20/06/2023
|
Mamta Shailesh Shambharkar
|
1829004WL010864
|
Mamta Shailesh Shambharkar
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207805
|
|
MS MAMTA SAILESH SHAMBHARAKAR
|
STATE BANK OF INDIA(508548)
|
|
514
|
CHIMUR
|
MH-29-004-029-001/142048
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251911
|
20/06/2023
|
Vinod Rajendra Bachate
|
1829004WL010846
|
Vinod Rajendra Bachate
|
00415
|
SBIN0011422
|
414
|
414
|
Processed
|
24/06/2023
|
|
A174230207803
|
|
MR VINOD RAJENDRA BACHATE
|
STATE BANK OF INDIA(508548)
|
|
515
|
CHIMUR
|
MH-29-004-029-002/142388
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251867
|
20/06/2023
|
Prashant Kisan Poinkar
|
1829004WL010844
|
Prashant Kisan Poinkar
|
00415
|
SBIN0011422
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230207879
|
|
MASTER PRASHANT KISAN POINKAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
516
|
CHIMUR
|
MH-29-004-029-002/142448
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251868
|
20/06/2023
|
Manik Suryabhan Poenkar
|
1829004WL010844
|
Manik Suryabhan Poenkar
|
00415
|
SBIN0011422
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230207787
|
|
MR MANIK SURYABHAN POINKAR
|
STATE BANK OF INDIA(508548)
|
|
517
|
CHIMUR
|
MH-29-004-029-002/142506
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251461
|
20/06/2023
|
Manik Devnath Kumbhre
|
1829004WL010811
|
Manik Devnath Kumbhre
|
00415
|
SBIN0011422
|
1476
|
1476
|
Processed
|
24/06/2023
|
|
A174230207804
|
|
MANIK DEVNATH KUMBHARE
|
ICICI BANK LTD(508534)
|
|
518
|
CHIMUR
|
MH-29-004-029-002/142548
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251466
|
20/06/2023
|
Gulabchand Namdeo Kumbhare
|
1829004WL010812
|
Gulabchand Namdeo Kumbhare
|
00415
|
SBIN0011422
|
1464
|
1464
|
Processed
|
24/06/2023
|
|
A174230207796
|
|
GULABCHAND NAMDEO KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
CHIMUR
|
MH-29-004-029-002/142553
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251467
|
20/06/2023
|
Bapurao Tukaram Kubhare
|
1829004WL010812
|
Bapurao Tukaram Kubhare
|
00415
|
SBIN0011422
|
1464
|
1464
|
Processed
|
24/06/2023
|
|
A174230207877
|
|
BAPURAO TUKARAM KUMBHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
520
|
CHIMUR
|
MH-29-004-029-002/142553
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251468
|
20/06/2023
|
Pushpa Bapurao Kumbhare
|
1829004WL010812
|
Pushpa Bapurao Kumbhare
|
00415
|
SBIN0011422
|
1464
|
1464
|
Processed
|
24/06/2023
|
|
A174230207795
|
|
MRS PUSHPA BABURAO KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
521
|
CHIMUR
|
MH-29-004-031-001/155802
(KAVTHALA)
|
1829004000NRG24200620230252503
|
20/06/2023
|
HEMALATA PRAMOD RAJURAKAR
|
1829004WL010852
|
HEMALATA PRAMOD RAJURAKAR
|
00415
|
SBIN0011422
|
1872
|
1872
|
Processed
|
24/06/2023
|
|
A174230208209
|
|
HEMLATA PRAMOD RAJURKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
522
|
CHIMUR
|
MH-29-004-031-001/155802
(KAVTHALA)
|
1829004000NRG24200620230252502
|
20/06/2023
|
Pramod Bapurao Rajurkar
|
1829004WL010852
|
Pramod Bapurao Rajurkar
|
00415
|
SBIN0011422
|
1356
|
1356
|
Processed
|
24/06/2023
|
|
A174230207790
|
|
MR PRAMOD BAPURAO RAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
523
|
CHIMUR
|
MH-29-004-031-001/157288
(KAVTHALA)
|
1829004000NRG24200620230252522
|
20/06/2023
|
Gajanan Rama Khate
|
1829004WL010852
|
Gajanan Rama Khate
|
00415
|
SBIN0011422
|
1014
|
1014
|
Processed
|
24/06/2023
|
|
A174230207793
|
|
MR GAJANAN RAMAJI KHATE
|
STATE BANK OF INDIA(508548)
|
|
524
|
CHIMUR
|
MH-29-004-031-001/157673
(KAVTHALA)
|
1829004000NRG24200620230252496
|
20/06/2023
|
Prakash Kavadu Shastrakar
|
1829004WL010851
|
Prakash Kavadu Shastrakar
|
00415
|
SBIN0011422
|
1824
|
1824
|
Processed
|
24/06/2023
|
|
A174230207809
|
|
MR PRAKASH KAWADU SHASTRAKAR
|
STATE BANK OF INDIA(508548)
|
|
525
|
CHIMUR
|
MH-29-004-031-001/157673
(KAVTHALA)
|
1829004000NRG24200620230252497
|
20/06/2023
|
Vidya Prakash Shastrakar
|
1829004WL010851
|
Vidya Prakash Shastrakar
|
00415
|
SBIN0011422
|
1824
|
1824
|
Processed
|
24/06/2023
|
|
A174230207810
|
|
MRS VIDYA PRAKASH SHASTRAKAR
|
STATE BANK OF INDIA(508548)
|
|
526
|
CHIMUR
|
MH-29-004-031-002/155868
(KAVTHALA)
|
1829004000NRG24200620230252563
|
20/06/2023
|
Ajay Diwakar Titare
|
1829004WL010854
|
Ajay Diwakar Titare
|
00415
|
SBIN0011422
|
1686
|
1686
|
Processed
|
24/06/2023
|
|
A174230207799
|
|
MR AJAY DIWAKAR TITARE
|
STATE BANK OF INDIA(508548)
|
|
527
|
CHIMUR
|
MH-29-004-031-002/155868
(KAVTHALA)
|
1829004000NRG24200620230252561
|
20/06/2023
|
diwakar sadashiv titare
|
1829004WL010854
|
diwakar sadashiv titare
|
00415
|
SBIN0011422
|
1290
|
1290
|
Processed
|
24/06/2023
|
|
A174230207788
|
|
MR DIWAKAR SADASHIV TITARE
|
STATE BANK OF INDIA(508548)
|
|
528
|
CHIMUR
|
MH-29-004-031-002/156365
(KAVTHALA)
|
1829004000NRG24200620230252577
|
20/06/2023
|
Mayur Ramchandr Ghodmare
|
1829004WL010854
|
Mayur Ramchandr Ghodmare
|
00415
|
SBIN0011422
|
910
|
910
|
Processed
|
24/06/2023
|
|
A174230207791
|
|
MR MAYUR RAMCHANDR GHODMARE
|
STATE BANK OF INDIA(508548)
|
|
529
|
CHIMUR
|
MH-29-004-031-002/156402
(KAVTHALA)
|
1829004000NRG24200620230252585
|
20/06/2023
|
Praful Sambha Rajanhire
|
1829004WL010854
|
Praful Sambha Rajanhire
|
00415
|
SBIN0011422
|
1686
|
1686
|
Processed
|
24/06/2023
|
|
A174230207816
|
|
PRAFUL SAMBHA RAJANHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
CHIMUR
|
MH-29-004-031-002/156423
(KAVTHALA)
|
1829004000NRG24200620230252595
|
20/06/2023
|
Pandhari Natthuji Gharat
|
1829004WL010854
|
Pandhari Natthuji Gharat
|
00415
|
SBIN0011422
|
1344
|
1344
|
Processed
|
24/06/2023
|
|
A174230207806
|
|
MR PANDHARI NATTHUJI GHARAT
|
STATE BANK OF INDIA(508548)
|
|
531
|
CHIMUR
|
MH-29-004-031-002/157687
(KAVTHALA)
|
1829004000NRG24200620230252654
|
20/06/2023
|
Anusaya Ashok Borkar
|
1829004WL010854
|
Anusaya Ashok Borkar
|
00415
|
SBIN0011422
|
792
|
792
|
Processed
|
24/06/2023
|
|
A174230207817
|
|
Anusaya Ashok Borkar
|
BANK OF BARODA(606985)
|
|
532
|
CHIMUR
|
MH-29-004-056-001/139551
(METEPAR)
|
1829004000NRG24200620230252710
|
20/06/2023
|
Umesh Rambhau Sawsakade
|
1829004WL010857
|
Umesh Rambhau Sawsakade
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207811
|
|
UMESH RAMBHAU SAWSAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
CHIMUR
|
MH-29-004-056-001/140377
(METEPAR)
|
1829004000NRG24200620230252717
|
20/06/2023
|
Rukhma Rajeram Wagh
|
1829004WL010857
|
Rukhma Rajeram Wagh
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207797
|
|
MRS RUKHMA RAJERAM WAGH
|
STATE BANK OF INDIA(508548)
|
|
534
|
CHIMUR
|
MH-29-004-072-001/159097
(RENGABODI)
|
1829004000NRG24200620230251619
|
20/06/2023
|
Eknath Pandurang Vaidya
|
1829004WL010822
|
Eknath Pandurang Vaidya
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207786
|
|
MR EKNATH PANDURANG VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
535
|
CHIMUR
|
MH-29-004-072-001/159153
(RENGABODI)
|
1829004000NRG24200620230251588
|
20/06/2023
|
Sandip Gajanan Thombare
|
1829004WL010817
|
Sandip Gajanan Thombare
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207792
|
|
MR SANDIP GAJANAN THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
536
|
CHIMUR
|
MH-29-004-072-001/159176
(RENGABODI)
|
1829004000NRG24200620230252474
|
20/06/2023
|
Sangita Ghanshyam Ramgunde
|
1829004WL010850
|
Sangita Ghanshyam Ramgunde
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230208250
|
|
MRS SANGITA GHANSHYAM RAMGUNDE
|
STATE BANK OF INDIA(508548)
|
|
537
|
CHIMUR
|
MH-29-004-072-001/159263
(RENGABODI)
|
1829004000NRG24200620230251858
|
20/06/2023
|
Mangala Dilip Naraje
|
1829004WL010842
|
Mangala Dilip Naraje
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230207794
|
|
MANGALA DILIP NARANJE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
538
|
CHIMUR
|
MH-29-004-072-001/159288
(RENGABODI)
|
1829004000NRG24200620230251596
|
20/06/2023
|
Vinod Zitruji SHrirame
|
1829004WL010818
|
Vinod Zitruji SHrirame
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207813
|
|
VINOD ZITRUJI SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
CHIMUR
|
MH-29-004-072-001/159302
(RENGABODI)
|
1829004000NRG24200620230251627
|
20/06/2023
|
Kishor Natthu Lakhe
|
1829004WL010823
|
Kishor Natthu Lakhe
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207812
|
|
MR KISHOR NATTHU LAKHE
|
STATE BANK OF INDIA(508548)
|
|
540
|
CHIMUR
|
MH-29-004-079-001/149564
(SIRASPUR)
|
1829004000NRG24200620230252767
|
20/06/2023
|
Archana Govinda Dadmal
|
1829004WL010863
|
Archana Govinda Dadmal
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207802
|
|
MRS ARCHANA GOVINDA DADMAL
|
STATE BANK OF INDIA(508548)
|
|
541
|
CHIMUR
|
MH-29-004-079-001/149807
(SIRASPUR)
|
1829004000NRG24200620230252764
|
20/06/2023
|
Ashvini Vijay Neware
|
1829004WL010862
|
Ashvini Vijay Neware
|
00415
|
SBIN0011422
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230207814
|
|
MS ASHWINI VIJAY NEWARE
|
STATE BANK OF INDIA(508548)
|
|
542
|
CHIMUR
|
MH-29-004-079-001/149807
(SIRASPUR)
|
1829004000NRG24200620230252763
|
20/06/2023
|
Vijay Manohar Neware
|
1829004WL010862
|
Vijay Manohar Neware
|
00415
|
SBIN0011422
|
1656
|
1656
|
Processed
|
24/06/2023
|
|
A174230207815
|
|
VIJAY MANOHAR NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
543
|
CHIMUR
|
MH-29-004-086-001/154839
(TEKEPAR)
|
1829004000NRG24200620230251680
|
20/06/2023
|
Mahadev Barku Dadmal
|
1829004WL010836
|
Mahadev Barku Dadmal
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230207800
|
|
MAHADEO BARKU DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
544
|
CHIMUR
|
MH-29-004-086-001/155193
(TEKEPAR)
|
1829004000NRG24200620230251653
|
20/06/2023
|
Gulab Dattu Rane
|
1829004WL010828
|
Gulab Dattu Rane
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230207798
|
|
MR GULAB DATTUJI RANE
|
STATE BANK OF INDIA(508548)
|
|
545
|
CHIMUR
|
MH-29-004-086-001/155193
(TEKEPAR)
|
1829004000NRG24200620230251655
|
20/06/2023
|
Shrikant Gulab Rane
|
1829004WL010828
|
Shrikant Gulab Rane
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230207789
|
|
MR SHRIKANT GULAB RANE
|
STATE BANK OF INDIA(508548)
|
|
546
|
CHIMUR
|
MH-29-004-086-001/155578
(TEKEPAR)
|
1829004000NRG24200620230251686
|
20/06/2023
|
Devidas Kisan Bhoyar
|
1829004WL010836
|
Devidas Kisan Bhoyar
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230207878
|
|
MR DEVIDAS KISAN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
547
|
CHIMUR
|
MH-29-004-086-001/158197
(TEKEPAR)
|
1829004000NRG24200620230251646
|
20/06/2023
|
Dhanraj Ramchandra Barekar
|
1829004WL010826
|
Dhanraj Ramchandra Barekar
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230207801
|
|
DHANRAJ RAMCHAND BAREKAR
|
AXIS BANK(607153)
|
|
548
|
CHIMUR
|
MH-29-004-086-001/158302
(TEKEPAR)
|
1829004000NRG24200620230251651
|
20/06/2023
|
Netaji Manohar Lodhe
|
1829004WL010827
|
Netaji Manohar Lodhe
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230207807
|
|
MR NETAJI MANOHAR LODHE
|
STATE BANK OF INDIA(508548)
|
|
549
|
CHIMUR
|
MH-29-004-086-001/158302
(TEKEPAR)
|
1829004000NRG24200620230251652
|
20/06/2023
|
Vandana Netaji Lodhe
|
1829004WL010827
|
Vandana Netaji Lodhe
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230207808
|
|
MRS VANDANA NETAJI LODHE
|
STATE BANK OF INDIA(508548)
|
|
550
|
CHIMUR
|
MH-29-004-086-001/158310
(TEKEPAR)
|
1829004000NRG24200620230251665
|
20/06/2023
|
Chhaya Parasram Bagade
|
1829004WL010831
|
Chhaya Parasram Bagade
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230208225
|
|
MISS CHHAYA PARASRAM BAGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62014
|
62014
|
|
|
|
|
|
|
|
|
551
|
CHIMUR
|
MH-29-004-032-001/136067
(KAPARLA KHURD)
|
1829004000NRG24200620230249547
|
20/06/2023
|
Yeshvant Narayan Sawasakde
|
1829004WL010746
|
Yeshvant Narayan Sawasakde
|
00462
|
UCBA0000367
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230207470
|
|
SAWSAKDE YASHVANT NARAYAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
552
|
CHIMUR
|
MH-29-004-032-001/136067
(KAPARLA KHURD)
|
1829004000NRG24200620230249549
|
20/06/2023
|
Ritu Yashwant Sawsakade
|
1829004WL010746
|
Ritu Yashwant Sawsakade
|
00462
|
UCBA0001268
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230207741
|
|
RITU YASHWANT SAVSAKAADE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
553
|
CHIMUR
|
MH-29-004-003-001/147534
(AMBENERI)
|
1829004000NRG24200620230251475
|
20/06/2023
|
Premdas S. Shanbharkar
|
1829004WL010813
|
Premdas S. Shanbharkar
|
00540
|
BKID0WAINGB
|
1704
|
1704
|
Processed
|
24/06/2023
|
|
A174230207876
|
|
PREMDAS SHANKAR SHAMBHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
554
|
CHIMUR
|
MH-29-004-003-001/149073
(AMBENERI)
|
1829004000NRG24200620230252778
|
20/06/2023
|
Shrikrushna Baliram Karmenge
|
1829004WL010864
|
Shrikrushna Baliram Karmenge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230208018
|
|
SHRIKRUSHNA BALIRAM KARMENGE &SOU.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
555
|
CHIMUR
|
MH-29-004-003-001/149078
(AMBENERI)
|
1829004000NRG24200620230251485
|
20/06/2023
|
ranjana ramkrushna dadmal
|
1829004WL010813
|
ranjana ramkrushna dadmal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207875
|
|
RANJANA RAMKRUSHANA DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
556
|
CHIMUR
|
MH-29-004-013-001/139460
(CHAK JATEPAR)
|
1829004000NRG24200620230248543
|
20/06/2023
|
Varsha Manoj Sawsakade
|
1829004WL010720
|
Varsha Manoj Sawsakade
|
00540
|
BKID0WAINGB
|
1182
|
1182
|
Processed
|
24/06/2023
|
|
A174230208049
|
|
WARSHA MANOJ SAWSAKDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
557
|
CHIMUR
|
MH-29-004-013-001/143304
(CHAK JATEPAR)
|
1829004000NRG24200620230248581
|
20/06/2023
|
Purushottam Ramaji Lokhande
|
1829004WL010720
|
Purushottam Ramaji Lokhande
|
00540
|
BKID0WAINGB
|
1032
|
1032
|
Processed
|
24/06/2023
|
|
A174230207874
|
|
PURUSHOTTAM RAMAJI LOKHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
558
|
CHIMUR
|
MH-29-004-013-001/158961
(CHAK JATEPAR)
|
1829004000NRG24200620230248599
|
20/06/2023
|
Kaushalya Manohar Dadmal
|
1829004WL010720
|
Kaushalya Manohar Dadmal
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
A174230208227
|
|
KAUSHALYABAI MANOHAR DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
559
|
CHIMUR
|
MH-29-004-013-001/158972
(CHAK JATEPAR)
|
1829004000NRG24200620230248602
|
20/06/2023
|
Diksha Dnyaneshwar Sawasakade
|
1829004WL010720
|
Diksha Dnyaneshwar Sawasakade
|
00540
|
BKID0WAINGB
|
1120
|
1120
|
Processed
|
24/06/2023
|
|
A174230208226
|
|
DIKSHA DNYANESHWAR SAWASAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
560
|
CHIMUR
|
MH-29-004-013-002/158901
(CHAK JATEPAR)
|
1829004000NRG24200620230248604
|
20/06/2023
|
Mangala R Gedam
|
1829004WL010720
|
Mangala R Gedam
|
00540
|
BKID0WAINGB
|
1085
|
1085
|
Processed
|
24/06/2023
|
|
A174230207932
|
|
MANGALA RAJENDRA GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
561
|
CHIMUR
|
MH-29-004-013-002/158935
(CHAK JATEPAR)
|
1829004000NRG24200620230248611
|
20/06/2023
|
Sunta Vilas Rane
|
1829004WL010720
|
Sunta Vilas Rane
|
00540
|
BKID0WAINGB
|
1344
|
1344
|
Processed
|
24/06/2023
|
|
A174230208136
|
|
SUNITA VILAS RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
562
|
CHIMUR
|
MH-29-004-013-003/144574
(CHAK JATEPAR)
|
1829004000NRG24200620230248637
|
20/06/2023
|
Sunita Prabhakar Chaudhari
|
1829004WL010721
|
Sunita Prabhakar Chaudhari
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
25/06/2023
|
|
A174230208196
|
|
SUNITA PRABHAKAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
CHIMUR
|
MH-29-004-013-003/144585
(CHAK JATEPAR)
|
1829004000NRG24200620230248639
|
20/06/2023
|
Kunda Kaisas Chaudhari
|
1829004WL010721
|
Kunda Kaisas Chaudhari
|
00540
|
BKID0WAINGB
|
984
|
984
|
Processed
|
24/06/2023
|
|
A174230207951
|
|
KUNDA KAILAS CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
564
|
CHIMUR
|
MH-29-004-013-003/144612
(CHAK JATEPAR)
|
1829004000NRG24200620230248640
|
20/06/2023
|
Ujwala R. Savaikar
|
1829004WL010721
|
Ujwala R. Savaikar
|
00540
|
BKID0WAINGB
|
1206
|
1206
|
Processed
|
24/06/2023
|
|
A174230207967
|
|
UJWALA RAVINDRA SAWAIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
565
|
CHIMUR
|
MH-29-004-013-003/144680
(CHAK JATEPAR)
|
1829004000NRG24200620230248647
|
20/06/2023
|
Sumitra T. Sawaikar
|
1829004WL010721
|
Sumitra T. Sawaikar
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
A174230207966
|
|
SUMITRA TARACHAND SAWAIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
566
|
CHIMUR
|
MH-29-004-013-003/144680
(CHAK JATEPAR)
|
1829004000NRG24200620230248646
|
20/06/2023
|
Sunita T Savaikar
|
1829004WL010721
|
Sunita T Savaikar
|
00540
|
BKID0WAINGB
|
984
|
984
|
Processed
|
24/06/2023
|
|
A174230207965
|
|
SUNITA BALKRISHNA SAWAIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
567
|
CHIMUR
|
MH-29-004-013-003/144864
(CHAK JATEPAR)
|
1829004000NRG24200620230248667
|
20/06/2023
|
Patru S Chaudhari
|
1829004WL010721
|
Patru S Chaudhari
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
24/06/2023
|
|
A174230207948
|
|
PATRU SAKHARAM CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
568
|
CHIMUR
|
MH-29-004-013-003/144864
(CHAK JATEPAR)
|
1829004000NRG24200620230248669
|
20/06/2023
|
PRASHANT NAMDEO CHAUDHARI
|
1829004WL010721
|
PRASHANT NAMDEO CHAUDHARI
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
24/06/2023
|
|
A174230208197
|
|
PRASHANT NAMDEO CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
569
|
CHIMUR
|
MH-29-004-013-003/145002
(CHAK JATEPAR)
|
1829004000NRG24200620230248614
|
20/06/2023
|
Manisha D. Rane
|
1829004WL010720
|
Manisha D. Rane
|
00540
|
BKID0WAINGB
|
1344
|
1344
|
Processed
|
24/06/2023
|
|
A174230207873
|
|
MANISHA DASHRATH RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
570
|
CHIMUR
|
MH-29-004-013-003/145177
(CHAK JATEPAR)
|
1829004000NRG24200620230248617
|
20/06/2023
|
Ajay Narayan Chaudhari
|
1829004WL010720
|
Ajay Narayan Chaudhari
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
A174230207968
|
|
AJAY NARAYAN CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
571
|
CHIMUR
|
MH-29-004-013-003/145188
(CHAK JATEPAR)
|
1829004000NRG24200620230248619
|
20/06/2023
|
kamal Dhaniram Prateki
|
1829004WL010720
|
kamal Dhaniram Prateki
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
24/06/2023
|
|
A174230207872
|
|
KAMAL DHANIRAM PRATYEKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
572
|
CHIMUR
|
MH-29-004-013-003/158966
(CHAK JATEPAR)
|
1829004000NRG24200620230248676
|
20/06/2023
|
Shila Praful Chaudhari
|
1829004WL010721
|
Shila Praful Chaudhari
|
00540
|
BKID0WAINGB
|
1038
|
1038
|
Processed
|
24/06/2023
|
|
A174230208194
|
|
SHILA PRAFUL CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
573
|
CHIMUR
|
MH-29-004-013-003/158971
(CHAK JATEPAR)
|
1829004000NRG24200620230248683
|
20/06/2023
|
Vandana Pravin Chaudhari
|
1829004WL010721
|
Vandana Pravin Chaudhari
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
25/06/2023
|
|
A174230208195
|
|
VANDANA PRAVIN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
CHIMUR
|
MH-29-004-025-001/155742
(JAMGAON (KO.))
|
1829004000NRG24200620230252688
|
20/06/2023
|
Jija T. Kotnake
|
1829004WL010856
|
Jija T. Kotnake
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230207871
|
|
JIJABAI TUKARAM KOTNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
575
|
CHIMUR
|
MH-29-004-028-001/143246
(KAJALSAR)
|
1829004000NRG24200620230251494
|
20/06/2023
|
Vijay R.Chaudhari
|
1829004WL010814
|
Vijay R.Chaudhari
|
00540
|
BKID0WAINGB
|
2046
|
2046
|
Processed
|
24/06/2023
|
|
A174230208015
|
|
VIJAY RAMKRISHNA CHOUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
576
|
CHIMUR
|
MH-29-004-028-001/144179
(KAJALSAR)
|
1829004000NRG24200620230251496
|
20/06/2023
|
Ravindra Bapurao Choudhari
|
1829004WL010814
|
Ravindra Bapurao Choudhari
|
00540
|
BKID0WAINGB
|
2046
|
2046
|
Processed
|
24/06/2023
|
|
A174230208085
|
|
RAVINDRA BABURAO CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
577
|
CHIMUR
|
MH-29-004-028-001/144373
(KAJALSAR)
|
1829004000NRG24200620230251498
|
20/06/2023
|
Bramhanad Yuvraj Vatgure
|
1829004WL010814
|
Bramhanad Yuvraj Vatgure
|
00540
|
BKID0WAINGB
|
2046
|
2046
|
Processed
|
24/06/2023
|
|
A174230208041
|
|
Bramhanand Yuvraj Watgure
|
FINO PAYMENTS BANK LTD(608001)
|
|
578
|
CHIMUR
|
MH-29-004-029-001/142114
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251883
|
20/06/2023
|
Sangita Kishor Bhusari
|
1829004WL010845
|
Sangita Kishor Bhusari
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/06/2023
|
|
A174230208123
|
|
SANGITA KISHOR BHUSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
CHIMUR
|
MH-29-004-029-002/142363
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251457
|
20/06/2023
|
Purushottam Tukaram Nikhare
|
1829004WL010811
|
Purushottam Tukaram Nikhare
|
00540
|
BKID0WAINGB
|
1476
|
1476
|
Processed
|
25/06/2023
|
|
A174230208160
|
|
PURUSHOTTAM TUKARAM NIKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
CHIMUR
|
MH-29-004-029-002/142396
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251458
|
20/06/2023
|
Chandrashekhar Narayan Poinkar
|
1829004WL010811
|
Chandrashekhar Narayan Poinkar
|
00540
|
BKID0WAINGB
|
1476
|
1476
|
Processed
|
24/06/2023
|
|
A174230207870
|
|
MR CHANDRASHEKHAR NARAYAN POINKAR
|
STATE BANK OF INDIA(508548)
|
|
581
|
CHIMUR
|
MH-29-004-029-002/142506
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251460
|
20/06/2023
|
Shanta Devnath Kumbhare
|
1829004WL010811
|
Shanta Devnath Kumbhare
|
00540
|
BKID0WAINGB
|
1476
|
1476
|
Rejected
|
23/06/2023
|
|
A174230207930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
582
|
CHIMUR
|
MH-29-004-029-002/142516
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251464
|
20/06/2023
|
Ramaji Namdev Kumbhare
|
1829004WL010812
|
Ramaji Namdev Kumbhare
|
00540
|
BKID0WAINGB
|
1464
|
1464
|
Processed
|
25/06/2023
|
|
A174230208014
|
|
RAMAJI NAMDEO KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
CHIMUR
|
MH-29-004-029-002/142528
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251871
|
20/06/2023
|
Ashok Bakaram Kumbhare
|
1829004WL010844
|
Ashok Bakaram Kumbhare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230207935
|
|
ASHOK BAKARAM KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
584
|
CHIMUR
|
MH-29-004-029-002/142538
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251463
|
20/06/2023
|
Chandrakala D Kumbhre
|
1829004WL010811
|
Chandrakala D Kumbhre
|
00540
|
BKID0WAINGB
|
1476
|
1476
|
Processed
|
24/06/2023
|
|
A174230207931
|
|
CHANDRAKALA DIWAKAR KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
585
|
CHIMUR
|
MH-29-004-029-002/142538
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251462
|
20/06/2023
|
Diwakar R Kumbhare
|
1829004WL010811
|
Diwakar R Kumbhare
|
00540
|
BKID0WAINGB
|
1476
|
1476
|
Processed
|
24/06/2023
|
|
A174230207869
|
|
DIWAKAR RAMCHANDRA KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
586
|
CHIMUR
|
MH-29-004-029-003/142772
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251424
|
20/06/2023
|
Yashoda Raju Kapase
|
1829004WL010805
|
Yashoda Raju Kapase
|
00540
|
BKID0WAINGB
|
1432
|
1432
|
Processed
|
24/06/2023
|
|
A174230208008
|
|
YASHODA RAJU KAPSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
587
|
CHIMUR
|
MH-29-004-029-003/142796
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251426
|
20/06/2023
|
Sanjay R. Kapse
|
1829004WL010805
|
Sanjay R. Kapse
|
00540
|
BKID0WAINGB
|
1432
|
1432
|
Processed
|
24/06/2023
|
|
A174230207868
|
|
SANJAY RAMAJI KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
CHIMUR
|
MH-29-004-030-001/156082
(KANHALGAON (Chimur))
|
1829004000NRG24200620230242505
|
20/06/2023
|
Akush F. Waghmare
|
1829004WL010554
|
Akush F. Waghmare
|
00540
|
BKID0WAINGB
|
2400
|
2400
|
Processed
|
24/06/2023
|
|
A174230207867
|
|
LAKHU BHAGO WAGHMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
589
|
CHIMUR
|
MH-29-004-030-001/156082
(KANHALGAON (Chimur))
|
1829004000NRG24200620230242506
|
20/06/2023
|
Rajna A. Waghmare
|
1829004WL010554
|
Rajna A. Waghmare
|
00540
|
BKID0WAINGB
|
2400
|
2400
|
Processed
|
24/06/2023
|
|
A174230207866
|
|
RANJANA ANKUSH WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
590
|
CHIMUR
|
MH-29-004-030-001/158464
(KANHALGAON (Chimur))
|
1829004000NRG24200620230242510
|
20/06/2023
|
Indrakala S.Gharat
|
1829004WL010554
|
Indrakala S.Gharat
|
00540
|
BKID0WAINGB
|
2400
|
2400
|
Processed
|
24/06/2023
|
|
A174230207865
|
|
INDRAKALA SAMPAT GHARAT AT/-KANHALGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
591
|
CHIMUR
|
MH-29-004-030-001/158525
(KANHALGAON (Chimur))
|
1829004000NRG24200620230242512
|
20/06/2023
|
Mangala Prabhakar Gharat
|
1829004WL010554
|
Mangala Prabhakar Gharat
|
00540
|
BKID0WAINGB
|
2400
|
2400
|
Processed
|
24/06/2023
|
|
A174230208045
|
|
MANGALA PRABHAKAR GHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
592
|
CHIMUR
|
MH-29-004-030-001/158525
(KANHALGAON (Chimur))
|
1829004000NRG24200620230242511
|
20/06/2023
|
Prabhakar Ramdas Gharat
|
1829004WL010554
|
Prabhakar Ramdas Gharat
|
00540
|
BKID0WAINGB
|
2400
|
2400
|
Processed
|
24/06/2023
|
|
A174230208044
|
|
PRABHAKAR RAMDAS GHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
593
|
CHIMUR
|
MH-29-004-030-001/158531
(KANHALGAON (Chimur))
|
1829004000NRG24200620230242513
|
20/06/2023
|
Yogita Rajendr Gharat
|
1829004WL010554
|
Yogita Rajendr Gharat
|
00540
|
BKID0WAINGB
|
2400
|
2400
|
Processed
|
24/06/2023
|
|
A174230208084
|
|
YOGITA RAJENDRA GHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
594
|
CHIMUR
|
MH-29-004-030-001/158569
(KANHALGAON (Chimur))
|
1829004000NRG24200620230242515
|
20/06/2023
|
Prabha Balaji Gharat
|
1829004WL010554
|
Prabha Balaji Gharat
|
00540
|
BKID0WAINGB
|
2400
|
2400
|
Processed
|
24/06/2023
|
|
A174230208239
|
|
PRABHABAI BALAJI GHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
595
|
CHIMUR
|
MH-29-004-030-001/158621
(KANHALGAON (Chimur))
|
1829004000NRG24200620230242517
|
20/06/2023
|
Kalpana N Waghmare
|
1829004WL010554
|
Kalpana N Waghmare
|
00540
|
BKID0WAINGB
|
2400
|
2400
|
Processed
|
24/06/2023
|
|
A174230207864
|
|
Mrs. KALPANA NATTHUJI WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
596
|
CHIMUR
|
MH-29-004-031-001/155747
(KAVTHALA)
|
1829004000NRG24200620230252498
|
20/06/2023
|
Janba M Nannaware
|
1829004WL010852
|
Janba M Nannaware
|
00540
|
BKID0WAINGB
|
1182
|
1182
|
Processed
|
24/06/2023
|
|
A174230207863
|
|
JANBAJI MANIRAM NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
597
|
CHIMUR
|
MH-29-004-031-001/155780
(KAVTHALA)
|
1829004000NRG24200620230252500
|
20/06/2023
|
Vrunda Khushal Kawade
|
1829004WL010852
|
Vrunda Khushal Kawade
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
24/06/2023
|
|
A174230208105
|
|
VRUNDA KHUSHAL KADAWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
598
|
CHIMUR
|
MH-29-004-031-001/156547
(KAVTHALA)
|
1829004000NRG24200620230252526
|
20/06/2023
|
Sima Gopichand Dandekar
|
1829004WL010853
|
Sima Gopichand Dandekar
|
00540
|
BKID0WAINGB
|
1818
|
1818
|
Processed
|
24/06/2023
|
|
A174230208139
|
|
SIMA GOPICHAND DANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
599
|
CHIMUR
|
MH-29-004-031-001/156619
(KAVTHALA)
|
1829004000NRG24200620230252475
|
20/06/2023
|
Indu V. Rajurkar
|
1829004WL010851
|
Indu V. Rajurkar
|
00540
|
BKID0WAINGB
|
996
|
996
|
Processed
|
24/06/2023
|
|
A174230207862
|
|
SINDU VITOBHA RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
600
|
CHIMUR
|
MH-29-004-031-001/156619
(KAVTHALA)
|
1829004000NRG24200620230252476
|
20/06/2023
|
Vasanta Vithoba Rajurkar
|
1829004WL010851
|
Vasanta Vithoba Rajurkar
|
00540
|
BKID0WAINGB
|
1824
|
1824
|
Processed
|
24/06/2023
|
|
A174230208161
|
|
WASANTA VITHAL RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
601
|
CHIMUR
|
MH-29-004-031-001/156736
(KAVTHALA)
|
1829004000NRG24200620230252527
|
20/06/2023
|
Govinda Bhagwan Dandekar
|
1829004WL010853
|
Govinda Bhagwan Dandekar
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
24/06/2023
|
|
A174230207861
|
|
GOVINDA. BHAGWAN.DANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
602
|
CHIMUR
|
MH-29-004-031-001/156736
(KAVTHALA)
|
1829004000NRG24200620230252528
|
20/06/2023
|
Nita Govinda Dandekar
|
1829004WL010853
|
Nita Govinda Dandekar
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
24/06/2023
|
|
A174230207946
|
|
NITABAI GOVINDA DANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
603
|
CHIMUR
|
MH-29-004-031-001/156753
(KAVTHALA)
|
1829004000NRG24200620230252477
|
20/06/2023
|
Jaghadish Narayan Butake
|
1829004WL010851
|
Jaghadish Narayan Butake
|
00540
|
BKID0WAINGB
|
996
|
996
|
Processed
|
24/06/2023
|
|
A174230207950
|
|
JAGDISH NARAYAN BUTKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
604
|
CHIMUR
|
MH-29-004-031-001/156785
(KAVTHALA)
|
1829004000NRG24200620230252530
|
20/06/2023
|
Tarachand Patruji Shrirame
|
1829004WL010853
|
Tarachand Patruji Shrirame
|
00540
|
BKID0WAINGB
|
508
|
508
|
Processed
|
24/06/2023
|
|
A174230207860
|
|
TARACHAND PATRUJI SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
605
|
CHIMUR
|
MH-29-004-031-001/156785
(KAVTHALA)
|
1829004000NRG24200620230252531
|
20/06/2023
|
Vandana Patruji Shrirame
|
1829004WL010853
|
Vandana Patruji Shrirame
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
24/06/2023
|
|
A174230207859
|
|
VANDANA TARACHAND SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
606
|
CHIMUR
|
MH-29-004-031-001/156792
(KAVTHALA)
|
1829004000NRG24200620230252532
|
20/06/2023
|
Kmal R.Dharne
|
1829004WL010853
|
Kmal R.Dharne
|
00540
|
BKID0WAINGB
|
1866
|
1866
|
Processed
|
24/06/2023
|
|
A174230207858
|
|
KAMAL RAMDAS DHARNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
607
|
CHIMUR
|
MH-29-004-031-001/156805
(KAVTHALA)
|
1829004000NRG24200620230252533
|
20/06/2023
|
Manisha G. Dharne
|
1829004WL010853
|
Manisha G. Dharne
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
24/06/2023
|
|
A174230207857
|
|
MANISHA RAVINDRA DHARNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
608
|
CHIMUR
|
MH-29-004-031-001/156871
(KAVTHALA)
|
1829004000NRG24200620230252480
|
20/06/2023
|
Gaynabai D.Rane
|
1829004WL010851
|
Gaynabai D.Rane
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
A174230207856
|
|
GAYANA DNYANESHWAR RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
609
|
CHIMUR
|
MH-29-004-031-001/156888
(KAVTHALA)
|
1829004000NRG24200620230252534
|
20/06/2023
|
Niranjana C. Rane
|
1829004WL010853
|
Niranjana C. Rane
|
00540
|
BKID0WAINGB
|
1866
|
1866
|
Processed
|
24/06/2023
|
|
A174230207855
|
|
NIRANJANA CHANDRASHEKHAR RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
610
|
CHIMUR
|
MH-29-004-031-001/156894
(KAVTHALA)
|
1829004000NRG24200620230252535
|
20/06/2023
|
Ashvini Nema Rane
|
1829004WL010853
|
Ashvini Nema Rane
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
24/06/2023
|
|
A174230208210
|
|
ASHVINI NEMAJI RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
611
|
CHIMUR
|
MH-29-004-031-001/156894
(KAVTHALA)
|
1829004000NRG24200620230252508
|
20/06/2023
|
Shila P.Rane
|
1829004WL010852
|
Shila P.Rane
|
00540
|
BKID0WAINGB
|
1440
|
1440
|
Processed
|
24/06/2023
|
|
A174230207949
|
|
SHILA PURUSHOTTAM RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
612
|
CHIMUR
|
MH-29-004-031-001/156900
(KAVTHALA)
|
1829004000NRG24200620230252537
|
20/06/2023
|
Bayanabai D. Rane
|
1829004WL010853
|
Bayanabai D. Rane
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
24/06/2023
|
|
A174230207854
|
|
BAYANABAI DASRATH RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
613
|
CHIMUR
|
MH-29-004-031-001/156905
(KAVTHALA)
|
1829004000NRG24200620230252539
|
20/06/2023
|
Shantabai G. Rane
|
1829004WL010853
|
Shantabai G. Rane
|
00540
|
BKID0WAINGB
|
1866
|
1866
|
Processed
|
24/06/2023
|
|
A174230207853
|
|
SHANTABAI GOVINDA RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
614
|
CHIMUR
|
MH-29-004-031-001/157079
(KAVTHALA)
|
1829004000NRG24200620230252509
|
20/06/2023
|
Jijabai T.Rajurkar
|
1829004WL010852
|
Jijabai T.Rajurkar
|
00540
|
BKID0WAINGB
|
1440
|
1440
|
Processed
|
24/06/2023
|
|
A174230207852
|
|
JIJABAI TUKARAM RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
615
|
CHIMUR
|
MH-29-004-031-001/157099
(KAVTHALA)
|
1829004000NRG24200620230252541
|
20/06/2023
|
Varsha A. Dandekar
|
1829004WL010853
|
Varsha A. Dandekar
|
00540
|
BKID0WAINGB
|
1374
|
1374
|
Processed
|
24/06/2023
|
|
A174230207851
|
|
VARSHA ANAND DANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
616
|
CHIMUR
|
MH-29-004-031-001/157140
(KAVTHALA)
|
1829004000NRG24200620230252510
|
20/06/2023
|
URMILA RAJKUMAR RANE
|
1829004WL010852
|
URMILA RAJKUMAR RANE
|
00540
|
BKID0WAINGB
|
1182
|
1182
|
Processed
|
24/06/2023
|
|
A174230208104
|
|
URMILA RAJKUMAR RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
617
|
CHIMUR
|
MH-29-004-031-001/157162
(KAVTHALA)
|
1829004000NRG24200620230252511
|
20/06/2023
|
Jayashri N. Nannaware
|
1829004WL010852
|
Jayashri N. Nannaware
|
00540
|
BKID0WAINGB
|
1482
|
1482
|
Processed
|
24/06/2023
|
|
A174230207850
|
|
JAYASHRI NATTHU NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
618
|
CHIMUR
|
MH-29-004-031-001/157174
(KAVTHALA)
|
1829004000NRG24200620230252512
|
20/06/2023
|
Santosh M Sawsakde
|
1829004WL010852
|
Santosh M Sawsakde
|
00540
|
BKID0WAINGB
|
1482
|
1482
|
Rejected
|
23/06/2023
|
|
A174230207955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
619
|
CHIMUR
|
MH-29-004-031-001/157180
(KAVTHALA)
|
1829004000NRG24200620230252514
|
20/06/2023
|
Parvata N. Kumbhare
|
1829004WL010852
|
Parvata N. Kumbhare
|
00540
|
BKID0WAINGB
|
1014
|
1014
|
Processed
|
24/06/2023
|
|
A174230207818
|
|
PARBATA NAMDEO KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
620
|
CHIMUR
|
MH-29-004-031-001/157205
(KAVTHALA)
|
1829004000NRG24200620230252515
|
20/06/2023
|
Divakar S. Dharne
|
1829004WL010852
|
Divakar S. Dharne
|
00540
|
BKID0WAINGB
|
1926
|
1926
|
Processed
|
24/06/2023
|
|
A174230207819
|
|
DIWAKAR SITARAM DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
CHIMUR
|
MH-29-004-031-001/157205
(KAVTHALA)
|
1829004000NRG24200620230252516
|
20/06/2023
|
Shila D. Dharne
|
1829004WL010852
|
Shila D. Dharne
|
00540
|
BKID0WAINGB
|
1926
|
1926
|
Processed
|
24/06/2023
|
|
A174230207820
|
|
SHILA DIWAKAR DHARNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
622
|
CHIMUR
|
MH-29-004-031-001/157240
(KAVTHALA)
|
1829004000NRG24200620230252519
|
20/06/2023
|
Bhart Vasanta Dadmal
|
1829004WL010852
|
Bhart Vasanta Dadmal
|
00540
|
BKID0WAINGB
|
1872
|
1872
|
Processed
|
24/06/2023
|
|
A174230207947
|
|
BHARAT VASANTA DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
623
|
CHIMUR
|
MH-29-004-031-001/157283
(KAVTHALA)
|
1829004000NRG24200620230252520
|
20/06/2023
|
Kisan Budha Khate
|
1829004WL010852
|
Kisan Budha Khate
|
00540
|
BKID0WAINGB
|
1440
|
1440
|
Processed
|
24/06/2023
|
|
A174230207821
|
|
KISAN BHADUJI KHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
624
|
CHIMUR
|
MH-29-004-031-001/157283
(KAVTHALA)
|
1829004000NRG24200620230252521
|
20/06/2023
|
Sumitra K Khate
|
1829004WL010852
|
Sumitra K Khate
|
00540
|
BKID0WAINGB
|
1440
|
1440
|
Processed
|
24/06/2023
|
|
A174230207822
|
|
SUMITRA KISAN KHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
625
|
CHIMUR
|
MH-29-004-031-001/157359
(KAVTHALA)
|
1829004000NRG24200620230252491
|
20/06/2023
|
Gita H Rane
|
1829004WL010851
|
Gita H Rane
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
24/06/2023
|
|
A174230207823
|
|
GEETA HARIRAM RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
626
|
CHIMUR
|
MH-29-004-031-001/157393
(KAVTHALA)
|
1829004000NRG24200620230252493
|
20/06/2023
|
Ramkrushan Ganba Kapase
|
1829004WL010851
|
Ramkrushan Ganba Kapase
|
00540
|
BKID0WAINGB
|
1134
|
1134
|
Processed
|
24/06/2023
|
|
A174230207824
|
|
RAMKRUSHNA GANABA KAPASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
627
|
CHIMUR
|
MH-29-004-031-001/157655
(KAVTHALA)
|
1829004000NRG24200620230252524
|
20/06/2023
|
MAYA KISAN DANDEKAR
|
1829004WL010852
|
MAYA KISAN DANDEKAR
|
00540
|
BKID0WAINGB
|
1944
|
1944
|
Processed
|
24/06/2023
|
|
A174230207999
|
|
MAYA KISAN DANDEKAR,
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
628
|
CHIMUR
|
MH-29-004-031-002/155816
(KAVTHALA)
|
1829004000NRG24200620230252547
|
20/06/2023
|
Pramod Sadshiv Tinre
|
1829004WL010854
|
Pramod Sadshiv Tinre
|
00540
|
BKID0WAINGB
|
792
|
792
|
Processed
|
24/06/2023
|
|
A174230207825
|
|
PRAMOD SADASHIV TITARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
629
|
CHIMUR
|
MH-29-004-031-002/155831
(KAVTHALA)
|
1829004000NRG24200620230252551
|
20/06/2023
|
Arun Rajeram Nannaware
|
1829004WL010854
|
Arun Rajeram Nannaware
|
00540
|
BKID0WAINGB
|
1040
|
1040
|
Processed
|
24/06/2023
|
|
A174230207827
|
|
ARUN RAJERAM NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
630
|
CHIMUR
|
MH-29-004-031-002/155831
(KAVTHALA)
|
1829004000NRG24200620230252550
|
20/06/2023
|
Sayatra R. Nannaware
|
1829004WL010854
|
Sayatra R. Nannaware
|
00540
|
BKID0WAINGB
|
1040
|
1040
|
Processed
|
24/06/2023
|
|
A174230207826
|
|
SAYATRA RAJERAM NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
631
|
CHIMUR
|
MH-29-004-031-002/155851
(KAVTHALA)
|
1829004000NRG24200620230252553
|
20/06/2023
|
Pushpa C. Lokhande
|
1829004WL010854
|
Pushpa C. Lokhande
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
24/06/2023
|
|
A174230207828
|
|
PUSHPA CHATRAPAL LOKHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
632
|
CHIMUR
|
MH-29-004-031-002/155855
(KAVTHALA)
|
1829004000NRG24200620230252554
|
20/06/2023
|
Tarabai Harichandra Ghodmare
|
1829004WL010854
|
Tarabai Harichandra Ghodmare
|
00540
|
BKID0WAINGB
|
1290
|
1290
|
Processed
|
24/06/2023
|
|
A174230208020
|
|
TARA HARICHNDRA GHODMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
633
|
CHIMUR
|
MH-29-004-031-002/155860
(KAVTHALA)
|
1829004000NRG24200620230252556
|
20/06/2023
|
Devangana Gopichand Ghodmare
|
1829004WL010854
|
Devangana Gopichand Ghodmare
|
00540
|
BKID0WAINGB
|
1410
|
1410
|
Processed
|
24/06/2023
|
|
A174230207829
|
|
DEVANGANA GOPICHAND GHODMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
634
|
CHIMUR
|
MH-29-004-031-002/155861
(KAVTHALA)
|
1829004000NRG24200620230252558
|
20/06/2023
|
Manjusha A. More
|
1829004WL010854
|
Manjusha A. More
|
00540
|
BKID0WAINGB
|
1290
|
1290
|
Processed
|
24/06/2023
|
|
A174230207830
|
|
MANJUSHA ANIL MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
635
|
CHIMUR
|
MH-29-004-031-002/155863
(KAVTHALA)
|
1829004000NRG24200620230252560
|
20/06/2023
|
Tursabai Namdev Sawsakde
|
1829004WL010854
|
Tursabai Namdev Sawsakde
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230207831
|
|
TULSA NAMDEO SAWSAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
636
|
CHIMUR
|
MH-29-004-031-002/155868
(KAVTHALA)
|
1829004000NRG24200620230252562
|
20/06/2023
|
Sima D. Titre
|
1829004WL010854
|
Sima D. Titre
|
00540
|
BKID0WAINGB
|
1290
|
1290
|
Processed
|
24/06/2023
|
|
A174230207832
|
|
SIMA DIWAKAR TITARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
637
|
CHIMUR
|
MH-29-004-031-002/155872
(KAVTHALA)
|
1829004000NRG24200620230252564
|
20/06/2023
|
Shevanta J. More
|
1829004WL010854
|
Shevanta J. More
|
00540
|
BKID0WAINGB
|
855
|
855
|
Processed
|
24/06/2023
|
|
A174230207833
|
|
SHEWANTA JANARDHAN MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
638
|
CHIMUR
|
MH-29-004-031-002/156351
(KAVTHALA)
|
1829004000NRG24200620230252569
|
20/06/2023
|
Sanjavini S Bawane
|
1829004WL010854
|
Sanjavini S Bawane
|
00540
|
BKID0WAINGB
|
684
|
684
|
Processed
|
24/06/2023
|
|
A174230207834
|
|
SANJIVANI SHANKAR BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
639
|
CHIMUR
|
MH-29-004-031-002/156368
(KAVTHALA)
|
1829004000NRG24200620230252578
|
20/06/2023
|
Vina S. Savsakde
|
1829004WL010854
|
Vina S. Savsakde
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
24/06/2023
|
|
A174230207835
|
|
VINA SUKHDEO SAWSAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
640
|
CHIMUR
|
MH-29-004-031-002/156381
(KAVTHALA)
|
1829004000NRG24200620230252580
|
20/06/2023
|
Alika B Lokhande
|
1829004WL010854
|
Alika B Lokhande
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Rejected
|
23/06/2023
|
|
A174230207836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
641
|
CHIMUR
|
MH-29-004-031-002/156382
(KAVTHALA)
|
1829004000NRG24200620230252581
|
20/06/2023
|
Mohini J. Lokhande
|
1829004WL010854
|
Mohini J. Lokhande
|
00540
|
BKID0WAINGB
|
855
|
855
|
Processed
|
24/06/2023
|
|
A174230207837
|
|
MONABAI JAGMITRA LOKHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
642
|
CHIMUR
|
MH-29-004-031-002/156395
(KAVTHALA)
|
1829004000NRG24200620230252583
|
20/06/2023
|
Savita G. Savsakde
|
1829004WL010854
|
Savita G. Savsakde
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
24/06/2023
|
|
A174230207838
|
|
SAVITA GOPICHAND SAWSAKDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
643
|
CHIMUR
|
MH-29-004-031-002/156420
(KAVTHALA)
|
1829004000NRG24200620230252594
|
20/06/2023
|
Sarita Kishor Gharat
|
1829004WL010854
|
Sarita Kishor Gharat
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
24/06/2023
|
|
A174230207972
|
|
MRS SARITA KISHOR GHARAT
|
STATE BANK OF INDIA(508548)
|
|
644
|
CHIMUR
|
MH-29-004-031-002/156423
(KAVTHALA)
|
1829004000NRG24200620230252596
|
20/06/2023
|
Pushpa P. Gharat
|
1829004WL010854
|
Pushpa P. Gharat
|
00540
|
BKID0WAINGB
|
1344
|
1344
|
Processed
|
24/06/2023
|
|
A174230207839
|
|
MRS PUSHPA PANDHARI GHARAT
|
STATE BANK OF INDIA(508548)
|
|
645
|
CHIMUR
|
MH-29-004-031-002/156443
(KAVTHALA)
|
1829004000NRG24200620230252601
|
20/06/2023
|
Sarla R. Shambharkar
|
1829004WL010854
|
Sarla R. Shambharkar
|
00540
|
BKID0WAINGB
|
1146
|
1146
|
Processed
|
24/06/2023
|
|
A174230207840
|
|
SARLA RASHTRAPATI SHAMBHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
646
|
CHIMUR
|
MH-29-004-031-002/156473
(KAVTHALA)
|
1829004000NRG24200620230252605
|
20/06/2023
|
Krishna Kavdu Borkar
|
1829004WL010854
|
Krishna Kavdu Borkar
|
00540
|
BKID0WAINGB
|
1040
|
1040
|
Processed
|
24/06/2023
|
|
A174230207841
|
|
Mr. KRUSHANA KAWADU BORAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
647
|
CHIMUR
|
MH-29-004-031-002/156491
(KAVTHALA)
|
1829004000NRG24200620230252612
|
20/06/2023
|
Anita R. Gedam
|
1829004WL010854
|
Anita R. Gedam
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
24/06/2023
|
|
A174230207843
|
|
ANITA RAJKUMAR GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
648
|
CHIMUR
|
MH-29-004-031-002/156491
(KAVTHALA)
|
1829004000NRG24200620230252611
|
20/06/2023
|
Rajkumar Uddhav Gedam
|
1829004WL010854
|
Rajkumar Uddhav Gedam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207842
|
|
Mr. RAJKUMAR UDHDHAV GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
649
|
CHIMUR
|
MH-29-004-031-002/156512
(KAVTHALA)
|
1829004000NRG24200620230252614
|
20/06/2023
|
Diksha Milind Dange
|
1829004WL010854
|
Diksha Milind Dange
|
00540
|
BKID0WAINGB
|
342
|
342
|
Processed
|
24/06/2023
|
|
A174230208121
|
|
DIKSHA YASHAVANT YEOLE
|
BANK OF INDIA(508505)
|
|
650
|
CHIMUR
|
MH-29-004-031-002/156512
(KAVTHALA)
|
1829004000NRG24200620230252613
|
20/06/2023
|
Milind Vinayk Dange
|
1829004WL010854
|
Milind Vinayk Dange
|
00540
|
BKID0WAINGB
|
342
|
342
|
Processed
|
24/06/2023
|
|
A174230207985
|
|
MILIND VINAYAK DANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
651
|
CHIMUR
|
MH-29-004-031-002/156515
(KAVTHALA)
|
1829004000NRG24200620230252615
|
20/06/2023
|
Pratiksha Rakesh Dange
|
1829004WL010854
|
Pratiksha Rakesh Dange
|
00540
|
BKID0WAINGB
|
855
|
855
|
Processed
|
24/06/2023
|
|
A174230208125
|
|
PRATIKSHA RAKESH DANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
652
|
CHIMUR
|
MH-29-004-031-002/156522
(KAVTHALA)
|
1829004000NRG24200620230252618
|
20/06/2023
|
Chandrakala H. Waghmare
|
1829004WL010854
|
Chandrakala H. Waghmare
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
A174230207844
|
|
CHANDRAKALA HARIDAS WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
653
|
CHIMUR
|
MH-29-004-031-002/156532
(KAVTHALA)
|
1829004000NRG24200620230252621
|
20/06/2023
|
Nalu S. Lokhande
|
1829004WL010854
|
Nalu S. Lokhande
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
24/06/2023
|
|
A174230207845
|
|
NALU SUKHDEO LOKHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
654
|
CHIMUR
|
MH-29-004-031-002/156532
(KAVTHALA)
|
1829004000NRG24200620230252620
|
20/06/2023
|
Sukhdev Maroti Lokhande
|
1829004WL010854
|
Sukhdev Maroti Lokhande
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
24/06/2023
|
|
A174230207984
|
|
SUKHDEO MAROTI LOKHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
655
|
CHIMUR
|
MH-29-004-031-002/156536
(KAVTHALA)
|
1829004000NRG24200620230252622
|
20/06/2023
|
Babarao Yadav Sawsakde
|
1829004WL010854
|
Babarao Yadav Sawsakde
|
00540
|
BKID0WAINGB
|
1410
|
1410
|
Processed
|
24/06/2023
|
|
A174230207846
|
|
BABARAO YADAO SAOSAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
656
|
CHIMUR
|
MH-29-004-031-002/157455
(KAVTHALA)
|
1829004000NRG24200620230252629
|
20/06/2023
|
Shila S Waghmare
|
1829004WL010854
|
Shila S Waghmare
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
24/06/2023
|
|
A174230207847
|
|
SHILATAI SURYABHAN WAGHAMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
657
|
CHIMUR
|
MH-29-004-031-002/157527
(KAVTHALA)
|
1829004000NRG24200620230252639
|
20/06/2023
|
Vaishali Shriram Nannaware
|
1829004WL010854
|
Vaishali Shriram Nannaware
|
00540
|
BKID0WAINGB
|
1410
|
1410
|
Processed
|
24/06/2023
|
|
A174230208097
|
|
VAISHALI SHRIRAM NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
658
|
CHIMUR
|
MH-29-004-031-002/157624
(KAVTHALA)
|
1829004000NRG24200620230252642
|
20/06/2023
|
Buddham Janoji Gedam
|
1829004WL010854
|
Buddham Janoji Gedam
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
A174230207977
|
|
BUDDHAM JAGO GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
659
|
CHIMUR
|
MH-29-004-031-002/157624
(KAVTHALA)
|
1829004000NRG24200620230252643
|
20/06/2023
|
Rajju B. Gedam
|
1829004WL010854
|
Rajju B. Gedam
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
A174230207848
|
|
RAJJU BUDDHAM GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
660
|
CHIMUR
|
MH-29-004-031-002/157627
(KAVTHALA)
|
1829004000NRG24200620230252645
|
20/06/2023
|
Ramrao Bapurao Kannake
|
1829004WL010854
|
Ramrao Bapurao Kannake
|
00540
|
BKID0WAINGB
|
684
|
684
|
Processed
|
24/06/2023
|
|
A174230208019
|
|
RAMRAO BABURAO KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
661
|
CHIMUR
|
MH-29-004-031-002/157637
(KAVTHALA)
|
1829004000NRG24200620230252649
|
20/06/2023
|
Sharada Sunil Kumbhare
|
1829004WL010854
|
Sharada Sunil Kumbhare
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
24/06/2023
|
|
A174230208122
|
|
SHARADA SUNIL KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
662
|
CHIMUR
|
MH-29-004-031-002/157637
(KAVTHALA)
|
1829004000NRG24200620230252648
|
20/06/2023
|
Sunil Bhaurao Kumbhare
|
1829004WL010854
|
Sunil Bhaurao Kumbhare
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
24/06/2023
|
|
A174230208124
|
|
SUNIL BHAURAO KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
663
|
CHIMUR
|
MH-29-004-032-001/135941
(KAPARLA KHURD)
|
1829004000NRG24200620230249527
|
20/06/2023
|
Gajanan Maroti Dadmal
|
1829004WL010741
|
Gajanan Maroti Dadmal
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230207987
|
|
GAJANAN MAROTI DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
664
|
CHIMUR
|
MH-29-004-032-002/135717
(KAPARLA KHURD)
|
1829004000NRG24200620230249544
|
20/06/2023
|
Pratibha Sudhakar Dadmal
|
1829004WL010745
|
Pratibha Sudhakar Dadmal
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230208238
|
|
PRATIBHA SUDHAKAR DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
665
|
CHIMUR
|
MH-29-004-032-002/135724
(KAPARLA KHURD)
|
1829004000NRG24200620230249532
|
20/06/2023
|
Ravindra Sukhdev Nannaware
|
1829004WL010742
|
Ravindra Sukhdev Nannaware
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230207849
|
|
RAVINDRA SUKHDEO NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
666
|
CHIMUR
|
MH-29-004-032-002/135739
(KAPARLA KHURD)
|
1829004000NRG24200620230249545
|
20/06/2023
|
Mangala M. Guldhe
|
1829004WL010745
|
Mangala M. Guldhe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230207895
|
|
MANGALA MOHAN GUDADHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
667
|
CHIMUR
|
MH-29-004-032-002/135757
(KAPARLA KHURD)
|
1829004000NRG24200620230249539
|
20/06/2023
|
Doulat H. Guldhe
|
1829004WL010744
|
Doulat H. Guldhe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230207896
|
|
DAULATRAO HARI GULDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
668
|
CHIMUR
|
MH-29-004-032-002/135777
(KAPARLA KHURD)
|
1829004000NRG24200620230249536
|
20/06/2023
|
Kalpana R. Rokde
|
1829004WL010743
|
Kalpana R. Rokde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230207898
|
|
KALPANA RAMESH ROKDE AT/-KAPARLA PO/-AM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
669
|
CHIMUR
|
MH-29-004-032-002/135777
(KAPARLA KHURD)
|
1829004000NRG24200620230249535
|
20/06/2023
|
ramesh d rokade
|
1829004WL010743
|
ramesh d rokade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230207897
|
|
RAMESH DAYARAM ROKDE AT/-KAPARLA PO/-AM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
670
|
CHIMUR
|
MH-29-004-032-002/135805
(KAPARLA KHURD)
|
1829004000NRG24200620230249530
|
20/06/2023
|
Sakhina Gurudas Dadmal
|
1829004WL010741
|
Sakhina Gurudas Dadmal
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230207992
|
|
SAVITA GURUDAS DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
671
|
CHIMUR
|
MH-29-004-032-002/135933
(KAPARLA KHURD)
|
1829004000NRG24200620230249537
|
20/06/2023
|
Vandna S Chaudhari
|
1829004WL010743
|
Vandna S Chaudhari
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230207899
|
|
VANDANA SAHADEO CHAUDHARI AT/-KAPARLA P
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
672
|
CHIMUR
|
MH-29-004-036-001/145237
(KEVADA)
|
1829004000NRG24200620230251924
|
20/06/2023
|
Bhavik B Lade
|
1829004WL010847
|
Bhavik B Lade
|
00540
|
BKID0WAINGB
|
615
|
615
|
Processed
|
24/06/2023
|
|
A174230207973
|
|
BHAVIK BAPUNA LADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
673
|
CHIMUR
|
MH-29-004-036-001/145237
(KEVADA)
|
1829004000NRG24200620230251925
|
20/06/2023
|
Vandana B Lade
|
1829004WL010847
|
Vandana B Lade
|
00540
|
BKID0WAINGB
|
615
|
615
|
Processed
|
24/06/2023
|
|
A174230207900
|
|
VANDANA BHAVIK LADE
|
BANK OF INDIA(508505)
|
|
674
|
CHIMUR
|
MH-29-004-036-001/145266
(KEVADA)
|
1829004000NRG24200620230251927
|
20/06/2023
|
Shalini D Sonule
|
1829004WL010847
|
Shalini D Sonule
|
00540
|
BKID0WAINGB
|
940
|
940
|
Processed
|
24/06/2023
|
|
A174230207901
|
|
SHALINA DEODAS SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
675
|
CHIMUR
|
MH-29-004-036-001/145277
(KEVADA)
|
1829004000NRG24200620230251928
|
20/06/2023
|
Jaya Bharat Raut
|
1829004WL010847
|
Jaya Bharat Raut
|
00540
|
BKID0WAINGB
|
820
|
820
|
Processed
|
25/06/2023
|
|
A174230207974
|
|
JASUNDA BHARAT RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
CHIMUR
|
MH-29-004-036-001/145371
(KEVADA)
|
1829004000NRG24200620230251931
|
20/06/2023
|
Chitrkala D Gurnule
|
1829004WL010847
|
Chitrkala D Gurnule
|
00540
|
BKID0WAINGB
|
864
|
864
|
Processed
|
24/06/2023
|
|
A174230208023
|
|
CHITRAKALA DURWAS GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
677
|
CHIMUR
|
MH-29-004-036-001/145371
(KEVADA)
|
1829004000NRG24200620230251930
|
20/06/2023
|
Durvas K Gurnule
|
1829004WL010847
|
Durvas K Gurnule
|
00540
|
BKID0WAINGB
|
864
|
864
|
Processed
|
25/06/2023
|
|
A174230208213
|
|
DURWAS KISAN GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
CHIMUR
|
MH-29-004-036-001/145397
(KEVADA)
|
1829004000NRG24200620230251932
|
20/06/2023
|
Savita P Sonule
|
1829004WL010847
|
Savita P Sonule
|
00540
|
BKID0WAINGB
|
864
|
864
|
Processed
|
25/06/2023
|
|
A174230208241
|
|
SAWITA PURUSHOTTAM SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
CHIMUR
|
MH-29-004-036-001/147322
(KEVADA)
|
1829004000NRG24200620230251933
|
20/06/2023
|
Vilas A Sonule
|
1829004WL010847
|
Vilas A Sonule
|
00540
|
BKID0WAINGB
|
864
|
864
|
Processed
|
24/06/2023
|
|
A174230208022
|
|
VILAS ANANDRAO SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
680
|
CHIMUR
|
MH-29-004-036-001/147845
(KEVADA)
|
1829004000NRG24200620230251936
|
20/06/2023
|
Istari R Mandale
|
1829004WL010847
|
Istari R Mandale
|
00540
|
BKID0WAINGB
|
864
|
864
|
Processed
|
24/06/2023
|
|
A174230208021
|
|
ISTARI RAJESHWAR MANDADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
681
|
CHIMUR
|
MH-29-004-036-001/147845
(KEVADA)
|
1829004000NRG24200620230251937
|
20/06/2023
|
Mulnabai E Mandade
|
1829004WL010847
|
Mulnabai E Mandade
|
00540
|
BKID0WAINGB
|
864
|
864
|
Processed
|
24/06/2023
|
|
A174230208025
|
|
FULABAI ISTARI MANDADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
682
|
CHIMUR
|
MH-29-004-036-001/148405
(KEVADA)
|
1829004000NRG24200620230251943
|
20/06/2023
|
Sangita Satyanarayan Dongare
|
1829004WL010847
|
Sangita Satyanarayan Dongare
|
00540
|
BKID0WAINGB
|
820
|
820
|
Processed
|
25/06/2023
|
|
A174230208240
|
|
SANGITA SATYNARAYAN DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
CHIMUR
|
MH-29-004-036-001/148417
(KEVADA)
|
1829004000NRG24200620230251944
|
20/06/2023
|
Chandrashekhar Sudhakar Sadanpawar
|
1829004WL010847
|
Chandrashekhar Sudhakar Sadanpawar
|
00540
|
BKID0WAINGB
|
868
|
868
|
Processed
|
24/06/2023
|
|
A174230208191
|
|
CHANDRASHEKHAR SUDHAKAR SADANPAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
684
|
CHIMUR
|
MH-29-004-036-001/148426
(KEVADA)
|
1829004000NRG24200620230251947
|
20/06/2023
|
Aasha G Raut
|
1829004WL010847
|
Aasha G Raut
|
00540
|
BKID0WAINGB
|
864
|
864
|
Processed
|
24/06/2023
|
|
A174230208024
|
|
ASHA GURUDAS RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
685
|
CHIMUR
|
MH-29-004-036-001/148437
(KEVADA)
|
1829004000NRG24200620230251951
|
20/06/2023
|
Praful Mukaru Raut
|
1829004WL010847
|
Praful Mukaru Raut
|
00540
|
BKID0WAINGB
|
940
|
940
|
Processed
|
24/06/2023
|
|
A174230208192
|
|
PRAFUL MUKARU RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
686
|
CHIMUR
|
MH-29-004-036-001/148438
(KEVADA)
|
1829004000NRG24200620230251952
|
20/06/2023
|
Upasrav Rajeshwar Mandale
|
1829004WL010847
|
Upasrav Rajeshwar Mandale
|
00540
|
BKID0WAINGB
|
812
|
812
|
Processed
|
24/06/2023
|
|
A174230208212
|
|
UPASRAO RAJESHWAR MANDADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
687
|
CHIMUR
|
MH-29-004-036-001/158483
(KEVADA)
|
1829004000NRG24200620230251958
|
20/06/2023
|
Alka Dilip Raut
|
1829004WL010847
|
Alka Dilip Raut
|
00540
|
BKID0WAINGB
|
820
|
820
|
Processed
|
25/06/2023
|
|
A174230208188
|
|
ALKA DILIP RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
CHIMUR
|
MH-29-004-036-001/158493
(KEVADA)
|
1829004000NRG24200620230251960
|
20/06/2023
|
Premila Ashok Bhendare
|
1829004WL010847
|
Premila Ashok Bhendare
|
00540
|
BKID0WAINGB
|
648
|
648
|
Processed
|
24/06/2023
|
|
A174230208189
|
|
PREMILA ASHOK BHENDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
689
|
CHIMUR
|
MH-29-004-036-001/158562
(KEVADA)
|
1829004000NRG24200620230251962
|
20/06/2023
|
Devagana Devrao Sonule
|
1829004WL010847
|
Devagana Devrao Sonule
|
00540
|
BKID0WAINGB
|
864
|
864
|
Processed
|
24/06/2023
|
|
A174230208190
|
|
DEWANGAGANA DEWAJI SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
690
|
CHIMUR
|
MH-29-004-056-001/136735
(METEPAR)
|
1829004000NRG24200620230252692
|
20/06/2023
|
Prabhakar M Nikode
|
1829004WL010857
|
Prabhakar M Nikode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230208046
|
|
PRABHAKAR MANIKRAOL NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
691
|
CHIMUR
|
MH-29-004-056-001/136762
(METEPAR)
|
1829004000NRG24200620230252696
|
20/06/2023
|
Vasanta Madhoji Nikode
|
1829004WL010857
|
Vasanta Madhoji Nikode
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230207939
|
|
VASANTA MADHOJI NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
692
|
CHIMUR
|
MH-29-004-056-001/139189
(METEPAR)
|
1829004000NRG24200620230252700
|
20/06/2023
|
Kaulas B. Nannaware
|
1829004WL010857
|
Kaulas B. Nannaware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230208110
|
|
Mr. Kailas Bhaurao Nannavare
|
BANK OF MAHARASHTRA(607387)
|
|
693
|
CHIMUR
|
MH-29-004-056-001/139448
(METEPAR)
|
1829004000NRG24200620230252733
|
20/06/2023
|
Wasudev Maroti Gurunule
|
1829004WL010858
|
Wasudev Maroti Gurunule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207940
|
|
WASUDEO MAROTI GURUNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
694
|
CHIMUR
|
MH-29-004-056-001/139551
(METEPAR)
|
1829004000NRG24200620230252708
|
20/06/2023
|
Rambhau Domaji Sawasakade
|
1829004WL010857
|
Rambhau Domaji Sawasakade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230208010
|
|
RAMBHAU DOMAJI SAWSAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
CHIMUR
|
MH-29-004-056-001/139646
(METEPAR)
|
1829004000NRG24200620230252711
|
20/06/2023
|
Rustam Domaji Ramteke
|
1829004WL010857
|
Rustam Domaji Ramteke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230208170
|
|
Mr. RUSTAM DOMA RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
696
|
CHIMUR
|
MH-29-004-056-001/140389
(METEPAR)
|
1829004000NRG24200620230252720
|
20/06/2023
|
Maroti Patruji Tarare
|
1829004WL010857
|
Maroti Patruji Tarare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230208111
|
|
Mr. MAROTI PATRU TARARE
|
BANK OF MAHARASHTRA(607387)
|
|
697
|
CHIMUR
|
MH-29-004-072-001/159097
(RENGABODI)
|
1829004000NRG24200620230251620
|
20/06/2023
|
Pandurang Ganba Vaidya
|
1829004WL010822
|
Pandurang Ganba Vaidya
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230208092
|
|
PANDURANG GANBAJI VAIDYA & EKNATH P VAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
698
|
CHIMUR
|
MH-29-004-072-001/159343
(RENGABODI)
|
1829004000NRG24200620230251581
|
20/06/2023
|
Ananta Harihar Thute
|
1829004WL010816
|
Ananta Harihar Thute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230208091
|
|
ANANTA HARIHAR THUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
699
|
CHIMUR
|
MH-29-004-077-001/146755
(SHANKARPUR)
|
1829004000NRG24200620230251701
|
20/06/2023
|
Wardha Bhagwat Waghamare
|
1829004WL010839
|
Wardha Bhagwat Waghamare
|
00540
|
BKID0WAINGB
|
1045
|
1045
|
Processed
|
24/06/2023
|
|
A174230208180
|
|
VARSHA BHAGWAT WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
700
|
CHIMUR
|
MH-29-004-077-001/147005
(SHANKARPUR)
|
1829004000NRG24200620230251703
|
20/06/2023
|
Vina Kisan Meshram
|
1829004WL010839
|
Vina Kisan Meshram
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
24/06/2023
|
|
A174230208146
|
|
VINA KISAN MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
701
|
CHIMUR
|
MH-29-004-077-001/147046
(SHANKARPUR)
|
1829004000NRG24200620230251704
|
20/06/2023
|
KUNDA PRABHAKAR SURANKAR
|
1829004WL010839
|
KUNDA PRABHAKAR SURANKAR
|
00540
|
BKID0WAINGB
|
1040
|
1040
|
Processed
|
25/06/2023
|
|
A174230208001
|
|
KUNDA PRABHAKAR SURANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
CHIMUR
|
MH-29-004-077-001/147077
(SHANKARPUR)
|
1829004000NRG24200620230251707
|
20/06/2023
|
Anusaya Rajesh Wadhai
|
1829004WL010839
|
Anusaya Rajesh Wadhai
|
00540
|
BKID0WAINGB
|
1284
|
1284
|
Processed
|
24/06/2023
|
|
A174230208215
|
|
ANUSAYABAI RAJESH WADHAI/RAJESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
703
|
CHIMUR
|
MH-29-004-077-001/147311
(SHANKARPUR)
|
1829004000NRG24200620230251784
|
20/06/2023
|
Usha Ramu Bhajankar
|
1829004WL010840
|
Usha Ramu Bhajankar
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
25/06/2023
|
|
A174230208183
|
|
USHA RAMU BHAJANKAR
|
RATNAKAR BANK(607393)
|
|
704
|
CHIMUR
|
MH-29-004-077-001/147340
(SHANKARPUR)
|
1829004000NRG24200620230251709
|
20/06/2023
|
Shantabai Namdeo Shiwarkar
|
1829004WL010839
|
Shantabai Namdeo Shiwarkar
|
00540
|
BKID0WAINGB
|
1506
|
1506
|
Processed
|
24/06/2023
|
|
A174230208184
|
|
NAMADEV DHONDU SHIWARAKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
705
|
CHIMUR
|
MH-29-004-077-001/149123
(SHANKARPUR)
|
1829004000NRG24200620230251713
|
20/06/2023
|
Sangita Arvind Meshram
|
1829004WL010839
|
Sangita Arvind Meshram
|
00540
|
BKID0WAINGB
|
836
|
836
|
Processed
|
24/06/2023
|
|
A174230207993
|
|
SANGITA ARVINDA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
706
|
CHIMUR
|
MH-29-004-077-001/149297
(SHANKARPUR)
|
1829004000NRG24200620230251716
|
20/06/2023
|
Manjula Rajkumar Meshram
|
1829004WL010839
|
Manjula Rajkumar Meshram
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
24/06/2023
|
|
A174230208051
|
|
MANJU RAJKUMAR MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
707
|
CHIMUR
|
MH-29-004-077-001/149441
(SHANKARPUR)
|
1829004000NRG24200620230251794
|
20/06/2023
|
Kirantai Kailas Dange
|
1829004WL010840
|
Kirantai Kailas Dange
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
24/06/2023
|
|
A174230207963
|
|
KIRANTAI KAILASH DANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
708
|
CHIMUR
|
MH-29-004-077-001/149470
(SHANKARPUR)
|
1829004000NRG24200620230251795
|
20/06/2023
|
PREMDAS SAKHARAM BARSAGADE
|
1829004WL010840
|
PREMDAS SAKHARAM BARSAGADE
|
00540
|
BKID0WAINGB
|
312
|
312
|
Processed
|
24/06/2023
|
|
A174230208204
|
|
PREMDAS SAKHARAM BARASAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
709
|
CHIMUR
|
MH-29-004-077-001/149485
(SHANKARPUR)
|
1829004000NRG24200620230251797
|
20/06/2023
|
Nalu Siddharth Savaikar
|
1829004WL010840
|
Nalu Siddharth Savaikar
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
24/06/2023
|
|
A174230207995
|
|
NALU SIDDHARTH SAWAIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
710
|
CHIMUR
|
MH-29-004-077-001/149527
(SHANKARPUR)
|
1829004000NRG24200620230251719
|
20/06/2023
|
VANITA AVINASH RAMTEKE
|
1829004WL010839
|
VANITA AVINASH RAMTEKE
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
24/06/2023
|
|
A174230207996
|
|
MS VANITA AVINASH RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
711
|
CHIMUR
|
MH-29-004-077-001/149546
(SHANKARPUR)
|
1829004000NRG24200620230251720
|
20/06/2023
|
Varsha Sunil Dhok
|
1829004WL010839
|
Varsha Sunil Dhok
|
00540
|
BKID0WAINGB
|
1254
|
1254
|
Processed
|
24/06/2023
|
|
A174230208182
|
|
VARSHA SUNIL DHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
712
|
CHIMUR
|
MH-29-004-077-001/149784
(SHANKARPUR)
|
1829004000NRG24200620230251724
|
20/06/2023
|
AVINASH DHYANESHWAR PATIL
|
1829004WL010839
|
AVINASH DHYANESHWAR PATIL
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
24/06/2023
|
|
A174230208181
|
|
AVINASH DNYANESHWAR PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
713
|
CHIMUR
|
MH-29-004-077-001/149784
(SHANKARPUR)
|
1829004000NRG24200620230251800
|
20/06/2023
|
VANDANA DHYANESHWAR PATIL
|
1829004WL010840
|
VANDANA DHYANESHWAR PATIL
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
24/06/2023
|
|
A174230208078
|
|
VANDANA DNYANESHWAR PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
714
|
CHIMUR
|
MH-29-004-077-001/149791
(SHANKARPUR)
|
1829004000NRG24200620230251725
|
20/06/2023
|
Kailas Shivram Chaudhari
|
1829004WL010839
|
Kailas Shivram Chaudhari
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
24/06/2023
|
|
A174230208000
|
|
KAILASH SHIORAM / GODABAI S CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
715
|
CHIMUR
|
MH-29-004-077-001/149791
(SHANKARPUR)
|
1829004000NRG24200620230251726
|
20/06/2023
|
LATA KAILAS CHAUDHARI
|
1829004WL010839
|
LATA KAILAS CHAUDHARI
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
24/06/2023
|
|
A174230207957
|
|
LATABAI KAILAS CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
716
|
CHIMUR
|
MH-29-004-077-001/149844
(SHANKARPUR)
|
1829004000NRG24200620230251848
|
20/06/2023
|
Indira Maroti Nannaware
|
1829004WL010841
|
Indira Maroti Nannaware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207982
|
|
INDIRA MAROTI NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
717
|
CHIMUR
|
MH-29-004-077-001/149870
(SHANKARPUR)
|
1829004000NRG24200620230251728
|
20/06/2023
|
Manohar Arjun Sonwane
|
1829004WL010839
|
Manohar Arjun Sonwane
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
A174230208243
|
|
MANOHAR ARJUN SONAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
718
|
CHIMUR
|
MH-29-004-077-001/149939
(SHANKARPUR)
|
1829004000NRG24200620230251802
|
20/06/2023
|
Ranjana Maroti Durbude
|
1829004WL010840
|
Ranjana Maroti Durbude
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
24/06/2023
|
|
A174230208026
|
|
RANJANA MAROTI DURBULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
719
|
CHIMUR
|
MH-29-004-077-001/150005
(SHANKARPUR)
|
1829004000NRG24200620230251803
|
20/06/2023
|
Durga Pundalik Yelne
|
1829004WL010840
|
Durga Pundalik Yelne
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
24/06/2023
|
|
A174230208079
|
|
DURGA PUNDLIK YELNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
720
|
CHIMUR
|
MH-29-004-077-001/150149
(SHANKARPUR)
|
1829004000NRG24200620230251730
|
20/06/2023
|
Ashok Natthuji Gongale
|
1829004WL010839
|
Ashok Natthuji Gongale
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
24/06/2023
|
|
A174230208176
|
|
ASHOK NATTHUJI GANGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
721
|
CHIMUR
|
MH-29-004-077-001/150149
(SHANKARPUR)
|
1829004000NRG24200620230251731
|
20/06/2023
|
Satyabhama Ashok Gongale
|
1829004WL010839
|
Satyabhama Ashok Gongale
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
24/06/2023
|
|
A174230208052
|
|
SATYABHAMA ASHOK GONGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
722
|
CHIMUR
|
MH-29-004-077-001/150217
(SHANKARPUR)
|
1829004000NRG24200620230251805
|
20/06/2023
|
Punam Naresh Gaykawad
|
1829004WL010840
|
Punam Naresh Gaykawad
|
00540
|
BKID0WAINGB
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
A174230207942
|
|
Mrs. PUNAM NARESH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
723
|
CHIMUR
|
MH-29-004-077-001/150277
(SHANKARPUR)
|
1829004000NRG24200620230251732
|
20/06/2023
|
Darshana Ramesh Jiwatode
|
1829004WL010839
|
Darshana Ramesh Jiwatode
|
00540
|
BKID0WAINGB
|
1272
|
1272
|
Processed
|
25/06/2023
|
|
A174230208144
|
|
DARSHANA RAMESH JIVTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
CHIMUR
|
MH-29-004-077-001/150513
(SHANKARPUR)
|
1829004000NRG24200620230251734
|
20/06/2023
|
Alka Shailesh Gayakwad
|
1829004WL010839
|
Alka Shailesh Gayakwad
|
00540
|
BKID0WAINGB
|
1254
|
1254
|
Processed
|
24/06/2023
|
|
A174230208148
|
|
ALKA SHAILESH GAYAKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
725
|
CHIMUR
|
MH-29-004-077-001/151018
(SHANKARPUR)
|
1829004000NRG24200620230251812
|
20/06/2023
|
Bebi Ghansham Ghadases
|
1829004WL010840
|
Bebi Ghansham Ghadases
|
00540
|
BKID0WAINGB
|
1228
|
1228
|
Processed
|
24/06/2023
|
|
A174230208177
|
|
BEBI GHANSHYAM GHADSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
726
|
CHIMUR
|
MH-29-004-077-001/152291
(SHANKARPUR)
|
1829004000NRG24200620230251739
|
20/06/2023
|
RAMESH RAJERAM MOHINKAR
|
1829004WL010839
|
RAMESH RAJERAM MOHINKAR
|
00540
|
BKID0WAINGB
|
1506
|
1506
|
Processed
|
24/06/2023
|
|
A174230208054
|
|
RAMESH RAJIRAM MOHINKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
727
|
CHIMUR
|
MH-29-004-077-001/152425
(SHANKARPUR)
|
1829004000NRG24200620230251817
|
20/06/2023
|
Kalpana Arjun Nikure
|
1829004WL010840
|
Kalpana Arjun Nikure
|
00540
|
BKID0WAINGB
|
156
|
156
|
Processed
|
24/06/2023
|
|
A174230208245
|
|
KALPANA ARJUN NIKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
728
|
CHIMUR
|
MH-29-004-077-001/152476
(SHANKARPUR)
|
1829004000NRG24200620230251818
|
20/06/2023
|
Asha Kawadu Sahare
|
1829004WL010840
|
Asha Kawadu Sahare
|
00540
|
BKID0WAINGB
|
1228
|
1228
|
Processed
|
24/06/2023
|
|
A174230208060
|
|
ASHA KAWADU SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
729
|
CHIMUR
|
MH-29-004-077-001/152547
(SHANKARPUR)
|
1829004000NRG24200620230251819
|
20/06/2023
|
Kalpana Patru Pillewan
|
1829004WL010840
|
Kalpana Patru Pillewan
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
24/06/2023
|
|
A174230208214
|
|
KALPANA PATRUJI PILLEWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
730
|
CHIMUR
|
MH-29-004-077-001/152586
(SHANKARPUR)
|
1829004000NRG24200620230251741
|
20/06/2023
|
MANGALA DHANRAJ SHENDE
|
1829004WL010839
|
MANGALA DHANRAJ SHENDE
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
24/06/2023
|
|
A174230208147
|
|
MANGALA DHANRAJ SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
731
|
CHIMUR
|
MH-29-004-077-001/153047
(SHANKARPUR)
|
1829004000NRG24200620230251820
|
20/06/2023
|
Darshna Giridhar Nannaware
|
1829004WL010840
|
Darshna Giridhar Nannaware
|
00540
|
BKID0WAINGB
|
156
|
156
|
Processed
|
24/06/2023
|
|
A174230208247
|
|
MS DARSHANA GIRIDHAR NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
732
|
CHIMUR
|
MH-29-004-077-001/153192
(SHANKARPUR)
|
1829004000NRG24200620230251822
|
20/06/2023
|
Chindhabai Sudhakar Patil
|
1829004WL010840
|
Chindhabai Sudhakar Patil
|
00540
|
BKID0WAINGB
|
1228
|
1228
|
Processed
|
24/06/2023
|
|
A174230208145
|
|
CHINDHABAI SUDHAKAR PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
733
|
CHIMUR
|
MH-29-004-077-001/153465
(SHANKARPUR)
|
1829004000NRG24200620230251744
|
20/06/2023
|
Ojasvi Dilip Chaudhari
|
1829004WL010839
|
Ojasvi Dilip Chaudhari
|
00540
|
BKID0WAINGB
|
1254
|
1254
|
Processed
|
24/06/2023
|
|
A174230208219
|
|
Miss. OJASVI DILIP CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
734
|
CHIMUR
|
MH-29-004-077-001/153893
(SHANKARPUR)
|
1829004000NRG24200620230251745
|
20/06/2023
|
Sharda Daulat Karkade
|
1829004WL010839
|
Sharda Daulat Karkade
|
00540
|
BKID0WAINGB
|
1030
|
1030
|
Processed
|
24/06/2023
|
|
A174230208242
|
|
SHARDA DAULAT KARKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
735
|
CHIMUR
|
MH-29-004-077-001/154108
(SHANKARPUR)
|
1829004000NRG24200620230251826
|
20/06/2023
|
Suresh Kisan Patil
|
1829004WL010840
|
Suresh Kisan Patil
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230208141
|
|
SURESH KISAN / JOTSANA S PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
736
|
CHIMUR
|
MH-29-004-077-001/154651
(SHANKARPUR)
|
1829004000NRG24200620230251749
|
20/06/2023
|
Sarita Rarachand Meshram
|
1829004WL010839
|
Sarita Rarachand Meshram
|
00540
|
BKID0WAINGB
|
1254
|
1254
|
Processed
|
24/06/2023
|
|
A174230208249
|
|
SARITA TARACHAND MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
737
|
CHIMUR
|
MH-29-004-077-001/156814
(SHANKARPUR)
|
1829004000NRG24200620230251751
|
20/06/2023
|
Ramesh Motiram Shende
|
1829004WL010839
|
Ramesh Motiram Shende
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
24/06/2023
|
|
A174230208151
|
|
RAMESH MOTIRAM SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
738
|
CHIMUR
|
MH-29-004-077-001/156814
(SHANKARPUR)
|
1829004000NRG24200620230251752
|
20/06/2023
|
Sunita Ramesh Shende
|
1829004WL010839
|
Sunita Ramesh Shende
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
24/06/2023
|
|
A174230208178
|
|
SUNITA RAMESH SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
739
|
CHIMUR
|
MH-29-004-077-001/156832
(SHANKARPUR)
|
1829004000NRG24200620230251753
|
20/06/2023
|
Varsha Shatrughna Tabarbhonge
|
1829004WL010839
|
Varsha Shatrughna Tabarbhonge
|
00540
|
BKID0WAINGB
|
1272
|
1272
|
Processed
|
24/06/2023
|
|
A174230208179
|
|
VARSHA SHATRUGHNA TAMBARBHOGE/ SHATRUNG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
740
|
CHIMUR
|
MH-29-004-077-001/157375
(SHANKARPUR)
|
1829004000NRG24200620230251756
|
20/06/2023
|
Suman C.Khobragade
|
1829004WL010839
|
Suman C.Khobragade
|
00540
|
BKID0WAINGB
|
1254
|
1254
|
Processed
|
24/06/2023
|
|
A174230208142
|
|
SUMAN CHUDESHWAR /CHUDESHWAR MANIRAM KH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
741
|
CHIMUR
|
MH-29-004-077-001/157497
(SHANKARPUR)
|
1829004000NRG24200620230251830
|
20/06/2023
|
durga vinod shambharkar
|
1829004WL010840
|
durga vinod shambharkar
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
24/06/2023
|
|
A174230208149
|
|
DURGA VINOD SHAMBHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
742
|
CHIMUR
|
MH-29-004-077-001/157619
(SHANKARPUR)
|
1829004000NRG24200620230251862
|
20/06/2023
|
Sonu Arun Suryavanshi
|
1829004WL010843
|
Sonu Arun Suryavanshi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230208055
|
|
SONU ARUN SURYAVANSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
743
|
CHIMUR
|
MH-29-004-077-001/157740
(SHANKARPUR)
|
1829004000NRG24200620230251831
|
20/06/2023
|
Papita Bhaskar Samarth
|
1829004WL010840
|
Papita Bhaskar Samarth
|
00540
|
BKID0WAINGB
|
312
|
312
|
Processed
|
24/06/2023
|
|
A174230208248
|
|
PAPITA BHASKAR SAMARTH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
744
|
CHIMUR
|
MH-29-004-077-001/157758
(SHANKARPUR)
|
1829004000NRG24200620230251761
|
20/06/2023
|
Shalu Sukhdev Shivarkar
|
1829004WL010839
|
Shalu Sukhdev Shivarkar
|
00540
|
BKID0WAINGB
|
1070
|
1070
|
Processed
|
24/06/2023
|
|
A174230207994
|
|
SHALU SUKHADEO SHIWARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
745
|
CHIMUR
|
MH-29-004-077-001/157779
(SHANKARPUR)
|
1829004000NRG24200620230251832
|
20/06/2023
|
Pushpa Upnil Admane
|
1829004WL010840
|
Pushpa Upnil Admane
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
24/06/2023
|
|
A174230208216
|
|
ANIL BHURAO ADMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
746
|
CHIMUR
|
MH-29-004-077-001/157812
(SHANKARPUR)
|
1829004000NRG24200620230251764
|
20/06/2023
|
Chandrabhan Bisan Nanhe
|
1829004WL010839
|
Chandrabhan Bisan Nanhe
|
00540
|
BKID0WAINGB
|
1506
|
1506
|
Processed
|
24/06/2023
|
|
A174230207986
|
|
CHANDRABHAN KISAN NANHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
747
|
CHIMUR
|
MH-29-004-077-001/157886
(SHANKARPUR)
|
1829004000NRG24200620230251836
|
20/06/2023
|
Shankar Dago Sahare
|
1829004WL010840
|
Shankar Dago Sahare
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
24/06/2023
|
|
A174230208002
|
|
Mr. SHANKAR DAGO SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
748
|
CHIMUR
|
MH-29-004-077-001/157997
(SHANKARPUR)
|
1829004000NRG24200620230251768
|
20/06/2023
|
Vijutai Dilip Shende
|
1829004WL010839
|
Vijutai Dilip Shende
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
24/06/2023
|
|
A174230208218
|
|
VIJUTAI DILIP SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
749
|
CHIMUR
|
MH-29-004-077-001/158026
(SHANKARPUR)
|
1829004000NRG24200620230251839
|
20/06/2023
|
Nita Vijay Gadmale
|
1829004WL010840
|
Nita Vijay Gadmale
|
00540
|
BKID0WAINGB
|
169
|
169
|
Processed
|
24/06/2023
|
|
A174230208244
|
|
NITA VIJAY GADMADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
750
|
CHIMUR
|
MH-29-004-077-001/158072
(SHANKARPUR)
|
1829004000NRG24200620230251770
|
20/06/2023
|
PRADIP BHIKAN BHANARKAR
|
1829004WL010839
|
PRADIP BHIKAN BHANARKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230208056
|
|
PRADIP BHIKAN BHANARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
CHIMUR
|
MH-29-004-077-001/158074
(SHANKARPUR)
|
1829004000NRG24200620230251842
|
20/06/2023
|
SIMA PUROSHOTTAM SHENDE
|
1829004WL010840
|
SIMA PUROSHOTTAM SHENDE
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
24/06/2023
|
|
A174230208143
|
|
Mrs. SIMA PURUSHOTTAM SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
752
|
CHIMUR
|
MH-29-004-077-001/158162
(SHANKARPUR)
|
1829004000NRG24200620230251865
|
20/06/2023
|
Dimpal Baban Sherki
|
1829004WL010843
|
Dimpal Baban Sherki
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230208063
|
|
DIMPAL BABAN SHERKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
CHIMUR
|
MH-29-004-077-001/158166
(SHANKARPUR)
|
1829004000NRG24200620230251866
|
20/06/2023
|
Archana Ranjit Sherki
|
1829004WL010843
|
Archana Ranjit Sherki
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230208061
|
|
ARCHANA RANJIT SHEDRAKI
|
RATNAKAR BANK(607393)
|
|
754
|
CHIMUR
|
MH-29-004-077-001/158250
(SHANKARPUR)
|
1829004000NRG24200620230251843
|
20/06/2023
|
Gurudev Dada Nikure
|
1829004WL010840
|
Gurudev Dada Nikure
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
24/06/2023
|
|
A174230208217
|
|
GURUDEO DADAJI NIKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
755
|
CHIMUR
|
MH-29-004-077-001/158250
(SHANKARPUR)
|
1829004000NRG24200620230251844
|
20/06/2023
|
Nita Gurudeo Nikure
|
1829004WL010840
|
Nita Gurudeo Nikure
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
24/06/2023
|
|
A174230208205
|
|
NITA GURUDEO NIKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
756
|
CHIMUR
|
MH-29-004-077-001/158286
(SHANKARPUR)
|
1829004000NRG24200620230251855
|
20/06/2023
|
Rajesh Fagoji Jadhav
|
1829004WL010841
|
Rajesh Fagoji Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230208053
|
|
RAJESH FAGOJI JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
757
|
CHIMUR
|
MH-29-004-077-001/158303
(SHANKARPUR)
|
1829004000NRG24200620230251846
|
20/06/2023
|
Manisha Manohar Rakhade
|
1829004WL010840
|
Manisha Manohar Rakhade
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
24/06/2023
|
|
A174230208150
|
|
MANISHA MANOHAR RAKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
758
|
CHIMUR
|
MH-29-004-077-001/158355
(SHANKARPUR)
|
1829004000NRG24200620230251772
|
20/06/2023
|
Asha Bisan Randye
|
1829004WL010839
|
Asha Bisan Randye
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
A174230208206
|
|
ASHA BISAN RANDAYE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
759
|
CHIMUR
|
MH-29-004-077-001/158358
(SHANKARPUR)
|
1829004000NRG24200620230251773
|
20/06/2023
|
Karuna Vikash Shamkute
|
1829004WL010839
|
Karuna Vikash Shamkute
|
00540
|
BKID0WAINGB
|
1272
|
1272
|
Processed
|
24/06/2023
|
|
A174230208062
|
|
KARUNA VIKAS SHAMKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
760
|
CHIMUR
|
MH-29-004-077-001/158452
(SHANKARPUR)
|
1829004000NRG24200620230251774
|
20/06/2023
|
Minal Arjun Sahare
|
1829004WL010839
|
Minal Arjun Sahare
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
24/06/2023
|
|
A174230208246
|
|
MINAL ARJUN SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
761
|
CHIMUR
|
MH-29-004-079-001/149170
(SIRASPUR)
|
1829004000NRG24200620230252745
|
20/06/2023
|
Suhhadra S. Kakde
|
1829004WL010862
|
Suhhadra S. Kakde
|
00540
|
BKID0WAINGB
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
A174230207902
|
|
SUBHADRABAI SOMAJI KAKDE AT/-SIRASPUR P
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
762
|
CHIMUR
|
MH-29-004-079-001/149239
(SIRASPUR)
|
1829004000NRG24200620230252746
|
20/06/2023
|
Baban M. Kosre
|
1829004WL010862
|
Baban M. Kosre
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
24/06/2023
|
|
A174230208034
|
|
BABAN MAHADEV KOSARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
763
|
CHIMUR
|
MH-29-004-079-001/149264
(SIRASPUR)
|
1829004000NRG24200620230252748
|
20/06/2023
|
Vanita A. Neware
|
1829004WL010862
|
Vanita A. Neware
|
00540
|
BKID0WAINGB
|
1566
|
1566
|
Processed
|
24/06/2023
|
|
A174230207903
|
|
ABHIMAN VITTHAL NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
764
|
CHIMUR
|
MH-29-004-079-001/149477
(SIRASPUR)
|
1829004000NRG24200620230252752
|
20/06/2023
|
Kacharu Kavadu Dadmal
|
1829004WL010862
|
Kacharu Kavadu Dadmal
|
00540
|
BKID0WAINGB
|
1482
|
1482
|
Processed
|
24/06/2023
|
|
A174230207904
|
|
KACHRU KAWDU DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
765
|
CHIMUR
|
MH-29-004-079-001/149497
(SIRASPUR)
|
1829004000NRG24200620230252754
|
20/06/2023
|
Nirmala S Neware
|
1829004WL010862
|
Nirmala S Neware
|
00540
|
BKID0WAINGB
|
1404
|
1404
|
Processed
|
24/06/2023
|
|
A174230207905
|
|
Mrs. Nirmala Subhash Neware
|
BANK OF MAHARASHTRA(607387)
|
|
766
|
CHIMUR
|
MH-29-004-079-001/149497
(SIRASPUR)
|
1829004000NRG24200620230252753
|
20/06/2023
|
Subhash Vitthal Neware
|
1829004WL010862
|
Subhash Vitthal Neware
|
00540
|
BKID0WAINGB
|
1404
|
1404
|
Processed
|
24/06/2023
|
|
A174230208032
|
|
Mrs. NIRMLA SUBHASH NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
767
|
CHIMUR
|
MH-29-004-079-001/149531
(SIRASPUR)
|
1829004000NRG24200620230252755
|
20/06/2023
|
Bhaskar Somaji Kakade
|
1829004WL010862
|
Bhaskar Somaji Kakade
|
00540
|
BKID0WAINGB
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
A174230207906
|
|
BHASKAR SOMAJI KAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
768
|
CHIMUR
|
MH-29-004-079-001/149551
(SIRASPUR)
|
1829004000NRG24200620230252757
|
20/06/2023
|
Maya Z. Nevare
|
1829004WL010862
|
Maya Z. Nevare
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
24/06/2023
|
|
A174230207959
|
|
Mrs. MAYA ZITRU NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
769
|
CHIMUR
|
MH-29-004-079-001/149572
(SIRASPUR)
|
1829004000NRG24200620230252768
|
20/06/2023
|
Chandrabhaga.S. Dhadmal
|
1829004WL010863
|
Chandrabhaga.S. Dhadmal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207970
|
|
CHANDRABHAGA SHAMRAO DADMAL AT/-SIRASPU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
770
|
CHIMUR
|
MH-29-004-079-001/149832
(SIRASPUR)
|
1829004000NRG24200620230252765
|
20/06/2023
|
Duryodhan Ananaji Doye
|
1829004WL010862
|
Duryodhan Ananaji Doye
|
00540
|
BKID0WAINGB
|
1482
|
1482
|
Processed
|
24/06/2023
|
|
A174230208083
|
|
Mr. DURYODHAN ANNAJI DOYE
|
INDIAN BANK(607105)
|
|
771
|
CHIMUR
|
MH-29-004-079-001/149832
(SIRASPUR)
|
1829004000NRG24200620230252766
|
20/06/2023
|
Shalu Durydhan Doye
|
1829004WL010862
|
Shalu Durydhan Doye
|
00540
|
BKID0WAINGB
|
1482
|
1482
|
Processed
|
24/06/2023
|
|
A174230208108
|
|
Mrs. SHALU DURYODHAN DOYE
|
INDIAN BANK(607105)
|
|
772
|
CHIMUR
|
MH-29-004-086-001/155227
(TEKEPAR)
|
1829004000NRG24200620230251676
|
20/06/2023
|
Shankar Shravan Atram
|
1829004WL010835
|
Shankar Shravan Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230208031
|
|
SHANKAR SHRAWAN ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
773
|
CHIMUR
|
MH-29-004-086-001/155261
(TEKEPAR)
|
1829004000NRG24200620230251678
|
20/06/2023
|
Vijay G. Kulmethe
|
1829004WL010835
|
Vijay G. Kulmethe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207907
|
|
VIJAY GAJANAN KULMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
774
|
CHIMUR
|
MH-29-004-086-001/155521
(TEKEPAR)
|
1829004000NRG24200620230251683
|
20/06/2023
|
Lata Rambhau Masram
|
1829004WL010836
|
Lata Rambhau Masram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230208140
|
|
LATA RAMBHAU MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
775
|
CHIMUR
|
MH-29-004-086-001/155554
(TEKEPAR)
|
1829004000NRG24200620230251668
|
20/06/2023
|
Shantaram Hari Ghogre
|
1829004WL010832
|
Shantaram Hari Ghogre
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230207991
|
|
Mr. SHANTARAM HARI GHOGARE
|
BANK OF MAHARASHTRA(607387)
|
|
776
|
CHIMUR
|
MH-29-004-086-001/155644
(TEKEPAR)
|
1829004000NRG24200620230251688
|
20/06/2023
|
Sitaram S. Chaudhari
|
1829004WL010836
|
Sitaram S. Chaudhari
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230207908
|
|
SITARAM SHIVRAM CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
301227
|
301227
|
|
|
|
|
|
|
|
|
777
|
CHIMUR
|
MH-29-004-029-002/142889
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251470
|
20/06/2023
|
Sushila Ramchndra Kumbhare
|
1829004WL010812
|
Sushila Ramchndra Kumbhare
|
00733
|
YESB0CDC007
|
1464
|
1464
|
Processed
|
25/06/2023
|
|
A174230207490
|
|
SUSHILA RAMCHANDRA KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
CHIMUR
|
MH-29-004-029-003/142656
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251415
|
20/06/2023
|
Lilabai Anirudha Gedam
|
1829004WL010805
|
Lilabai Anirudha Gedam
|
00733
|
YESB0CDC007
|
1432
|
1432
|
Processed
|
24/06/2023
|
|
A174230207483
|
|
LILABAI ANURUDHA GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
779
|
CHIMUR
|
MH-29-004-031-001/157307
(KAVTHALA)
|
1829004000NRG24200620230252485
|
20/06/2023
|
Tukaram S Khate
|
1829004WL010851
|
Tukaram S Khate
|
00733
|
YESB0CDC007
|
1488
|
1488
|
Processed
|
24/06/2023
|
|
A174230207491
|
|
TUKARAM SOMA KHATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
780
|
CHIMUR
|
MH-29-004-031-001/157606
(KAVTHALA)
|
1829004000NRG24200620230252544
|
20/06/2023
|
Prakash M Salvatkar
|
1829004WL010853
|
Prakash M Salvatkar
|
00733
|
YESB0CDC007
|
1818
|
1818
|
Processed
|
24/06/2023
|
|
A174230207485
|
|
PRAKASH MOTIRAM SALWATKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
781
|
CHIMUR
|
MH-29-004-031-002/157709
(KAVTHALA)
|
1829004000NRG24200620230252655
|
20/06/2023
|
Devidas Wasudeo Shrirame
|
1829004WL010854
|
Devidas Wasudeo Shrirame
|
00733
|
YESB0CDC007
|
1686
|
1686
|
Processed
|
24/06/2023
|
|
A174230207500
|
|
Mr. DEVIDAS WASUDEO SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7888
|
7888
|
|
|
|
|
|
|
|
|
782
|
CHIMUR
|
MH-29-004-072-001/159130
(RENGABODI)
|
1829004000NRG24200620230251612
|
20/06/2023
|
Ramaji Govinda Shrirame
|
1829004WL010821
|
Ramaji Govinda Shrirame
|
00733
|
YESB0CDC017
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230207684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
783
|
CHIMUR
|
MH-29-004-072-001/159143
(RENGABODI)
|
1829004000NRG24200620230251577
|
20/06/2023
|
Bebi PRAKASH Thute
|
1829004WL010816
|
Bebi PRAKASH Thute
|
00733
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207890
|
|
BEBIBAI PRAKASHRAO THUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
CHIMUR
|
MH-29-004-072-001/159151
(RENGABODI)
|
1829004000NRG24200620230251580
|
20/06/2023
|
Indu Ashok Meshram
|
1829004WL010816
|
Indu Ashok Meshram
|
00733
|
YESB0CDC017
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230207685
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
785
|
CHIMUR
|
MH-29-004-029-001/141970
(KALAMGAON (Chimur))
|
1829004000NRG24200620230251880
|
20/06/2023
|
Shankar Laxman Karare
|
1829004WL010845
|
Shankar Laxman Karare
|
00733
|
YESB0CDC029
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230207676
|
|
SHANKAR LAXMAN KARARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
786
|
CHIMUR
|
MH-29-004-013-003/144283
(CHAK JATEPAR)
|
1829004000NRG24200620230248623
|
20/06/2023
|
Dhanraj Mahadev Navnage
|
1829004WL010721
|
Dhanraj Mahadev Navnage
|
00733
|
YESB0CDC037
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
A174230207572
|
|
DHANRAJ MAHADEO NAVNAGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
787
|
CHIMUR
|
MH-29-004-077-001/149267
(SHANKARPUR)
|
1829004000NRG24200620230251792
|
20/06/2023
|
Mandakini Dipak Meshram
|
1829004WL010840
|
Mandakini Dipak Meshram
|
00733
|
YESB0CDC037
|
156
|
156
|
Rejected
|
23/06/2023
|
|
A174230207608
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
788
|
CHIMUR
|
MH-29-004-028-001/141675
(KAJALSAR)
|
1829004000NRG24200620230251492
|
20/06/2023
|
Duryodhan Ramaji Watgure
|
1829004WL010814
|
Duryodhan Ramaji Watgure
|
00733
|
YESB0CDC068
|
2046
|
2046
|
Processed
|
24/06/2023
|
|
A174230207719
|
|
DURYODHAN RAMAJI WATGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
CHIMUR
|
MH-29-004-028-001/152613
(KAJALSAR)
|
1829004000NRG24200620230251499
|
20/06/2023
|
Sunil Balaji Gavture
|
1829004WL010814
|
Sunil Balaji Gavture
|
00733
|
YESB0CDC068
|
2046
|
2046
|
Processed
|
24/06/2023
|
|
A174230207717
|
|
SUNIL BALAJI GAVTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
CHIMUR
|
MH-29-004-036-001/148078
(KEVADA)
|
1829004000NRG24200620230251938
|
20/06/2023
|
Viju Bhaurao Lade
|
1829004WL010847
|
Viju Bhaurao Lade
|
00733
|
YESB0CDC068
|
820
|
820
|
Processed
|
24/06/2023
|
|
A174230207715
|
|
VIJUBAI BHAURAO LADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4912
|
4912
|
|
|
|
|
|
|
|
|
791
|
CHIMUR
|
MH-29-004-056-001/139551
(METEPAR)
|
1829004000NRG24200620230252709
|
20/06/2023
|
sindhu rambhau savsakade
|
1829004WL010857
|
sindhu rambhau savsakade
|
00733
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207731
|
|
SINDHU RAMBHAU SAWASAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
CHIMUR
|
MH-29-004-056-001/140106
(METEPAR)
|
1829004000NRG24200620230252736
|
20/06/2023
|
Nanda Wasudev Barekar
|
1829004WL010859
|
Nanda Wasudev Barekar
|
00733
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230207733
|
|
Mrs. MAHANANDA VASUDEO BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1073056
|
1073056
|
|
|
|
|
|
|
|