|
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-29-004-021-001/146675
(GONDEDA)
|
1829004000NRG24300320240912321
|
30/03/2024
|
Raju R.Magare
|
1829004WL059252
|
Raju R.Magare
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242689483
|
|
RAJU RAMBHAU MAGARE
|
BANK OF INDIA(508505)
|
|
2
|
CHIMUR
|
MH-29-004-021-001/146675
(GONDEDA)
|
1829004000NRG24300320240912323
|
30/03/2024
|
Surekha Raju Magre
|
1829004WL059252
|
Surekha Raju Magre
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242689475
|
|
SUREKHA RAJU MAGARE
|
BANK OF INDIA(508505)
|
|
3
|
CHIMUR
|
MH-29-004-021-001/146675
(GONDEDA)
|
1829004000NRG24300320240912322
|
30/03/2024
|
Umarav R Magare
|
1829004WL059252
|
Umarav R Magare
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242688212
|
|
UMRAO RAMBHAU MAGARE
|
BANK OF INDIA(508505)
|
|
4
|
CHIMUR
|
MH-29-004-021-001/146726
(GONDEDA)
|
1829004000NRG24300320240912339
|
30/03/2024
|
Sushila B. Dharne
|
1829004WL059254
|
Sushila B. Dharne
|
00048
|
BKID0009614
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242685972
|
|
SUSHILA BHAGWAN DHARANE
|
BANK OF INDIA(508505)
|
|
5
|
CHIMUR
|
MH-29-004-021-001/146749
(GONDEDA)
|
1829004000NRG24300320240912318
|
30/03/2024
|
Vijay S. Dharne
|
1829004WL059251
|
Vijay S. Dharne
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242688021
|
|
VIJAY SHANKAR DHARANE
|
BANK OF INDIA(508505)
|
|
6
|
CHIMUR
|
MH-29-004-021-001/146775
(GONDEDA)
|
1829004000NRG24300320240912326
|
30/03/2024
|
Prabhavati R.Dodke
|
1829004WL059253
|
Prabhavati R.Dodke
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242688092
|
|
PRABHA RAMESH DODAKE
|
BANK OF INDIA(508505)
|
|
7
|
CHIMUR
|
MH-29-004-021-001/146811
(GONDEDA)
|
1829004000NRG24300320240912319
|
30/03/2024
|
Savita Devidas Dharane
|
1829004WL059251
|
Savita Devidas Dharane
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242689471
|
|
SAVITA DEVIDAS DHARNE
|
BANK OF INDIA(508505)
|
|
8
|
CHIMUR
|
MH-29-004-021-001/146880
(GONDEDA)
|
1829004000NRG24300320240912327
|
30/03/2024
|
Sushila Nandakishor Bhimojwar
|
1829004WL059253
|
Sushila Nandakishor Bhimojwar
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242685941
|
|
SUSHILA NANDKISHOR BHIMOJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHIMUR
|
MH-29-004-021-001/147097
(GONDEDA)
|
1829004000NRG24300320240912328
|
30/03/2024
|
SHALINA S. WASAKE
|
1829004WL059253
|
SHALINA S. WASAKE
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242689444
|
|
SHALINA SHALIK WASAKE
|
BANK OF INDIA(508505)
|
|
10
|
CHIMUR
|
MH-29-004-021-001/148819
(GONDEDA)
|
1829004000NRG24300320240912304
|
30/03/2024
|
Traiveni Nanaji Jivatode
|
1829004WL059249
|
Traiveni Nanaji Jivatode
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242688078
|
|
TRIVENA NANJI JIVTODE
|
BANK OF INDIA(508505)
|
|
11
|
CHIMUR
|
MH-29-004-021-001/148945
(GONDEDA)
|
1829004000NRG24300320240912341
|
30/03/2024
|
Kaushalya Gulab Gedam
|
1829004WL059254
|
Kaushalya Gulab Gedam
|
00048
|
BKID0009614
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242689449
|
|
KAUSHALYA GULAB GHODAM
|
BANK OF INDIA(508505)
|
|
12
|
CHIMUR
|
MH-29-004-021-001/148965
(GONDEDA)
|
1829004000NRG24300320240912329
|
30/03/2024
|
Bebi Vijay Tekam
|
1829004WL059253
|
Bebi Vijay Tekam
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242685987
|
|
BEBI VIJAY TEKAM
|
BANK OF INDIA(508505)
|
|
13
|
CHIMUR
|
MH-29-004-021-001/149058
(GONDEDA)
|
1829004000NRG24300320240912309
|
30/03/2024
|
Bharti D. Bhandarkar
|
1829004WL059249
|
Bharti D. Bhandarkar
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242688119
|
|
BHARATI DEORAO BHANDARKAR
|
BANK OF INDIA(508505)
|
|
14
|
CHIMUR
|
MH-29-004-021-001/149095
(GONDEDA)
|
1829004000NRG24300320240912331
|
30/03/2024
|
Sita S. Dadmal
|
1829004WL059253
|
Sita S. Dadmal
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242688089
|
|
SITA SHRIRAM DADMAL
|
BANK OF INDIA(508505)
|
|
15
|
CHIMUR
|
MH-29-004-021-001/149118
(GONDEDA)
|
1829004000NRG24300320240912332
|
30/03/2024
|
MANDA SANDIP JENTHE
|
1829004WL059253
|
MANDA SANDIP JENTHE
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242689490
|
|
MANDA SANDIP JENTHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
CHIMUR
|
MH-29-004-021-001/149176
(GONDEDA)
|
1829004000NRG24300320240912342
|
30/03/2024
|
Vanita Nandkishor Aatram
|
1829004WL059254
|
Vanita Nandkishor Aatram
|
00048
|
BKID0009614
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
A115242689485
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
CHIMUR
|
MH-29-004-021-001/149202
(GONDEDA)
|
1829004000NRG24300320240912334
|
30/03/2024
|
Indira Shalik Wadhai
|
1829004WL059253
|
Indira Shalik Wadhai
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242689494
|
|
INDIRA SHALIK WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHIMUR
|
MH-29-004-021-001/149519
(GONDEDA)
|
1829004000NRG24300320240912335
|
30/03/2024
|
Kusum Sakharam Wadhai
|
1829004WL059253
|
Kusum Sakharam Wadhai
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242689484
|
|
KUSUM SAKHARAM WADHAI
|
BANK OF INDIA(508505)
|
|
19
|
CHIMUR
|
MH-29-004-021-001/149529
(GONDEDA)
|
1829004000NRG24300320240912312
|
30/03/2024
|
Alka Rahate
|
1829004WL059249
|
Alka Rahate
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242689468
|
|
ALKA PRABHAKAR RAHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
CHIMUR
|
MH-29-004-021-001/149739
(GONDEDA)
|
1829004000NRG24300320240912337
|
30/03/2024
|
Sadhana Kishor Dange
|
1829004WL059253
|
Sadhana Kishor Dange
|
00048
|
BKID0009614
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242689450
|
|
SADHANA KISHOR DANGE
|
BANK OF INDIA(508505)
|
|
21
|
CHIMUR
|
MH-29-004-021-001/149741
(GONDEDA)
|
1829004000NRG24300320240912315
|
30/03/2024
|
BHASKAR GANGARAM KAKIWAR
|
1829004WL059250
|
BHASKAR GANGARAM KAKIWAR
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242689498
|
|
BHASHKAR GANGARAM KANKIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHIMUR
|
MH-29-004-021-001/159787
(GONDEDA)
|
1829004000NRG24300320240912324
|
30/03/2024
|
Vaishali Umarao Magre
|
1829004WL059252
|
Vaishali Umarao Magre
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242688157
|
|
VAISHALI UMARAO MAGRE
|
BANK OF INDIA(508505)
|
|
23
|
CHIMUR
|
MH-29-004-021-001/159812
(GONDEDA)
|
1829004000NRG24300320240912345
|
30/03/2024
|
Ujjwala Kacharu Sonule
|
1829004WL059254
|
Ujjwala Kacharu Sonule
|
00048
|
BKID0009614
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242685908
|
|
UJVALA KACHARU SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
CHIMUR
|
MH-29-004-054-001/141196
(MANGALGAON)
|
1829004000NRG24300320240909370
|
30/03/2024
|
Rajendr Arjun Gajbhe
|
1829004WL059173
|
Rajendr Arjun Gajbhe
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242685901
|
|
RAJENDRA ARJUN GAJBHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
CHIMUR
|
MH-29-004-061-001/153732
(NAVTALA)
|
1829004000NRG24300320240912347
|
30/03/2024
|
Gajanan Shamrao Dehare
|
1829004WL059255
|
Gajanan Shamrao Dehare
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242689466
|
|
GAJANAN SHAMRAO DEVHARE
|
BANK OF INDIA(508505)
|
|
26
|
CHIMUR
|
MH-29-004-061-001/154128
(NAVTALA)
|
1829004000NRG24300320240912348
|
30/03/2024
|
Kailas Baliram Dhavale
|
1829004WL059255
|
Kailas Baliram Dhavale
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242685919
|
|
KAILAS BALIRAM DHAVALE
|
BANK OF INDIA(508505)
|
|
27
|
CHIMUR
|
MH-29-004-061-001/154684
(NAVTALA)
|
1829004000NRG24300320240912349
|
30/03/2024
|
Sanjay Bhgwan Dayre
|
1829004WL059255
|
Sanjay Bhgwan Dayre
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242688160
|
|
SANJAY BHAGAVAN DAYRE
|
BANK OF INDIA(508505)
|
|
28
|
CHIMUR
|
MH-29-004-061-001/157844
(NAVTALA)
|
1829004000NRG24300320240912351
|
30/03/2024
|
Naresh Arun Madavi
|
1829004WL059255
|
Naresh Arun Madavi
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242689472
|
|
NARESH ARUN MADAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39585
|
39585
|
|
|
|
|
|
|
|
|
29
|
CHIMUR
|
MH-29-004-024-001/141294
(JAMBHULGHAT)
|
1829004000NRG24300320240908600
|
30/03/2024
|
Sanjay Gulab Tumram
|
1829004WL059128
|
Sanjay Gulab Tumram
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242687967
|
|
SANJAY GULAB TUMRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHIMUR
|
MH-29-004-024-001/146658
(JAMBHULGHAT)
|
1829004000NRG24300320240908609
|
30/03/2024
|
Asha Ganesh Hajare
|
1829004WL059128
|
Asha Ganesh Hajare
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242687987
|
|
Mrs. Asha Ganesh Hajare
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
CHIMUR
|
MH-29-004-024-001/146658
(JAMBHULGHAT)
|
1829004000NRG24300320240908608
|
30/03/2024
|
Ganesh Bandu Hajare
|
1829004WL059128
|
Ganesh Bandu Hajare
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242685959
|
|
Mr. Ganesh Bandu Hajare
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
CHIMUR
|
MH-29-004-024-001/146663
(JAMBHULGHAT)
|
1829004000NRG24300320240908610
|
30/03/2024
|
Sachin Dadaji Zade
|
1829004WL059128
|
Sachin Dadaji Zade
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242688177
|
|
SACHIN DADAJI ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHIMUR
|
MH-29-004-024-001/146851
(JAMBHULGHAT)
|
1829004000NRG24300320240908614
|
30/03/2024
|
Shreeram Rambhau Gajbhe
|
1829004WL059128
|
Shreeram Rambhau Gajbhe
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242687968
|
|
Miss. MANASI SRIRAM GAJABE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
CHIMUR
|
MH-29-004-042-001/142469
(KITALI MAKTA)
|
1829004000NRG24300320240911453
|
30/03/2024
|
Nitesh Baburao Shankhpal
|
1829004WL059238
|
Nitesh Baburao Shankhpal
|
00051
|
MAHB0000180
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115242688163
|
|
Mr. NITESH BABURAO SHANKHPAL
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
CHIMUR
|
MH-29-004-044-001/157759
(KOLARA (TU.))
|
1829004000NRG24300320240908651
|
30/03/2024
|
Lakshman Rajeshwar Waghmare
|
1829004WL059136
|
Lakshman Rajeshwar Waghmare
|
00051
|
MAHB0000180
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115242685953
|
|
Mr. Laxman Rajeshwar Waghmare
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
CHIMUR
|
MH-29-004-044-001/158307
(KOLARA (TU.))
|
1829004000NRG24300320240908667
|
30/03/2024
|
Waman Ramrao Uikey
|
1829004WL059136
|
Waman Ramrao Uikey
|
00051
|
MAHB0000180
|
1195
|
1195
|
Processed
|
25/04/2024
|
|
A115242687934
|
|
Mr. WAMAN RAMRAO UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
CHIMUR
|
MH-29-004-044-001/158367
(KOLARA (TU.))
|
1829004000NRG24300320240910890
|
30/03/2024
|
Ramdas Arjun Dharne
|
1829004WL059217
|
Ramdas Arjun Dharne
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242688200
|
|
Mr. Ramdas Arjun Dharne
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
CHIMUR
|
MH-29-004-044-001/158528
(KOLARA (TU.))
|
1829004000NRG24300320240910892
|
30/03/2024
|
Pramod Tukaram Mundhare
|
1829004WL059217
|
Pramod Tukaram Mundhare
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242687909
|
|
Mr. PRAMOD TUKARAM MUNDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
CHIMUR
|
MH-29-004-054-001/141059
(MANGALGAON)
|
1829004000NRG24300320240909358
|
30/03/2024
|
Asha V. Dhone
|
1829004WL059173
|
Asha V. Dhone
|
00051
|
MAHB0000180
|
1225
|
1225
|
Processed
|
25/04/2024
|
|
A115242685935
|
|
ASHA VILAS DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHIMUR
|
MH-29-004-054-001/141059
(MANGALGAON)
|
1829004000NRG24300320240909357
|
30/03/2024
|
Vilas S. Dhone
|
1829004WL059173
|
Vilas S. Dhone
|
00051
|
MAHB0000180
|
1225
|
1225
|
Processed
|
25/04/2024
|
|
A115242689462
|
|
VILAS SHRAWAN DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHIMUR
|
MH-29-004-054-001/141293
(MANGALGAON)
|
1829004000NRG24300320240909373
|
30/03/2024
|
Nagesh Sukhdev Dhone
|
1829004WL059173
|
Nagesh Sukhdev Dhone
|
00051
|
MAHB0000180
|
1330
|
1330
|
Processed
|
25/04/2024
|
|
A115242687973
|
|
Mr. NAGESH SUKHDEV DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
CHIMUR
|
MH-29-004-054-001/141379
(MANGALGAON)
|
1829004000NRG24300320240909743
|
30/03/2024
|
Suraj Gurudev Gandait
|
1829004WL059179
|
Suraj Gurudev Gandait
|
00051
|
MAHB0000180
|
1160
|
1160
|
Processed
|
25/04/2024
|
|
A115242687993
|
|
Mr. Suraj Gurudeo Gandait
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
CHIMUR
|
MH-29-004-054-001/141420
(MANGALGAON)
|
1829004000NRG24300320240909747
|
30/03/2024
|
Arvind Dajiba Meshram
|
1829004WL059179
|
Arvind Dajiba Meshram
|
00051
|
MAHB0000180
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242688125
|
|
Mr. ARVIND DAJIBA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
CHIMUR
|
MH-29-004-054-001/141524
(MANGALGAON)
|
1829004000NRG24300320240909173
|
30/03/2024
|
Dipak Ramesh Thakare
|
1829004WL059161
|
Dipak Ramesh Thakare
|
00051
|
MAHB0000180
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115242685906
|
|
Master DIPAK RAMESH THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
CHIMUR
|
MH-29-004-054-001/141631
(MANGALGAON)
|
1829004000NRG24300320240909381
|
30/03/2024
|
Rina Madhav Pohankar
|
1829004WL059173
|
Rina Madhav Pohankar
|
00051
|
MAHB0000180
|
1210
|
1210
|
Processed
|
25/04/2024
|
|
A115242687991
|
|
RITA SANJAY POHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHIMUR
|
MH-29-004-054-001/141656
(MANGALGAON)
|
1829004000NRG24300320240909751
|
30/03/2024
|
Santosh Tanba Shrirame
|
1829004WL059179
|
Santosh Tanba Shrirame
|
00051
|
MAHB0000180
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115242688115
|
|
Mr. SANTOSH TANABA SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
CHIMUR
|
MH-29-004-054-001/141749
(MANGALGAON)
|
1829004000NRG24300320240909384
|
30/03/2024
|
Sangita B.Shrirame
|
1829004WL059173
|
Sangita B.Shrirame
|
00051
|
MAHB0000180
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115242688140
|
|
Mr. BHARAT SADASHIW SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
CHIMUR
|
MH-29-004-054-001/141991
(MANGALGAON)
|
1829004000NRG24300320240909396
|
30/03/2024
|
RAHUL PURUSHOTTOM MAHESHKAR
|
1829004WL059173
|
RAHUL PURUSHOTTOM MAHESHKAR
|
00051
|
MAHB0000180
|
1430
|
1430
|
Processed
|
25/04/2024
|
|
A115242687938
|
|
Mr. RAHUL PURUSHOTTAM MAHESHKAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
CHIMUR
|
MH-29-004-054-001/142002
(MANGALGAON)
|
1829004000NRG24300320240909397
|
30/03/2024
|
Kalpana Yeshawant Thakare
|
1829004WL059173
|
Kalpana Yeshawant Thakare
|
00051
|
MAHB0000180
|
1330
|
1330
|
Rejected
|
24/04/2024
|
|
A115242689467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
CHIMUR
|
MH-29-004-054-001/142002
(MANGALGAON)
|
1829004000NRG24300320240909398
|
30/03/2024
|
Sagar Yashavant Thakare
|
1829004WL059173
|
Sagar Yashavant Thakare
|
00051
|
MAHB0000180
|
1330
|
1330
|
Processed
|
25/04/2024
|
|
A115242687990
|
|
SAGAR YASHWANT THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHIMUR
|
MH-29-004-054-001/142056
(MANGALGAON)
|
1829004000NRG24300320240909761
|
30/03/2024
|
Ghansham Bhika Khawase
|
1829004WL059179
|
Ghansham Bhika Khawase
|
00051
|
MAHB0000180
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242685996
|
|
Mr. GHANSHYAM BHIKAJI KHAWASE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
CHIMUR
|
MH-29-004-054-001/142056
(MANGALGAON)
|
1829004000NRG24300320240909762
|
30/03/2024
|
Sarita Ghansham Khawase
|
1829004WL059179
|
Sarita Ghansham Khawase
|
00051
|
MAHB0000180
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242688193
|
|
Mrs. SARITA GHANSHAM KHAVASE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
CHIMUR
|
MH-29-004-054-001/142332
(MANGALGAON)
|
1829004000NRG24300320240909405
|
30/03/2024
|
Lata Aanandrao Shrirame
|
1829004WL059173
|
Lata Aanandrao Shrirame
|
00051
|
MAHB0000180
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115242685936
|
|
LATA ANANDARAO SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHIMUR
|
MH-29-004-054-001/142413
(MANGALGAON)
|
1829004000NRG24300320240909177
|
30/03/2024
|
Vinod Sukhram Pachbhai
|
1829004WL059161
|
Vinod Sukhram Pachbhai
|
00051
|
MAHB0000180
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115242685992
|
|
MR VINOD SUKHARAM PANCHABHAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHIMUR
|
MH-29-004-054-001/142458
(MANGALGAON)
|
1829004000NRG24300320240909763
|
30/03/2024
|
Minakshi Naresh Thakare
|
1829004WL059179
|
Minakshi Naresh Thakare
|
00051
|
MAHB0000180
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
A115242688199
|
|
Mrs. Minakshi Naresh Thakre
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
CHIMUR
|
MH-29-004-054-001/142497
(MANGALGAON)
|
1829004000NRG24300320240909765
|
30/03/2024
|
Yashmina V. Nannaware
|
1829004WL059179
|
Yashmina V. Nannaware
|
00051
|
MAHB0000180
|
1160
|
1160
|
Processed
|
25/04/2024
|
|
A115242687933
|
|
Mrs. YASMINA VILAS NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
CHIMUR
|
MH-29-004-054-001/142620
(MANGALGAON)
|
1829004000NRG24300320240909767
|
30/03/2024
|
Chhaya B. Pachbhai
|
1829004WL059179
|
Chhaya B. Pachbhai
|
00051
|
MAHB0000180
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
A115242687915
|
|
Mrs. CHHAYA BHAGWAN PANCHBHAI
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
CHIMUR
|
MH-29-004-054-001/142723
(MANGALGAON)
|
1829004000NRG24300320240909136
|
30/03/2024
|
Gopichand Rushi Barekar
|
1829004WL059158
|
Gopichand Rushi Barekar
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242688180
|
|
MR GOPICHAND RUSHI BORKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHIMUR
|
MH-29-004-054-001/142783
(MANGALGAON)
|
1829004000NRG24300320240909179
|
30/03/2024
|
Laxman Shankar Bodhe
|
1829004WL059161
|
Laxman Shankar Bodhe
|
00051
|
MAHB0000180
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115242687985
|
|
Mr. Laxman Shankar Bodhe
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
CHIMUR
|
MH-29-004-054-001/142929
(MANGALGAON)
|
1829004000NRG24300320240909771
|
30/03/2024
|
Rekha S. Nannaware
|
1829004WL059179
|
Rekha S. Nannaware
|
00051
|
MAHB0000180
|
1045
|
1045
|
Processed
|
25/04/2024
|
|
A115242688184
|
|
Mrs. REKHA SHAMRAO NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
CHIMUR
|
MH-29-004-054-001/142971
(MANGALGAON)
|
1829004000NRG24300320240909774
|
30/03/2024
|
Sunita P Gajbhe
|
1829004WL059179
|
Sunita P Gajbhe
|
00051
|
MAHB0000180
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115242688124
|
|
Mrs. SUNITA PANDURANG GAJBHE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
CHIMUR
|
MH-29-004-054-001/142978
(MANGALGAON)
|
1829004000NRG24300320240909183
|
30/03/2024
|
Ramdas Baghaji Khobragde
|
1829004WL059161
|
Ramdas Baghaji Khobragde
|
00051
|
MAHB0000180
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115242688192
|
|
Mr. RAMDAS BAGHAJI KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
CHIMUR
|
MH-29-004-054-001/143005
(MANGALGAON)
|
1829004000NRG24300320240909185
|
30/03/2024
|
Ramesh Pandurang Thakare
|
1829004WL059161
|
Ramesh Pandurang Thakare
|
00051
|
MAHB0000180
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115242685993
|
|
RAMESH PANDURANG THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHIMUR
|
MH-29-004-054-001/143049
(MANGALGAON)
|
1829004000NRG24300320240909783
|
30/03/2024
|
Chandrakala Subhash Nannaware
|
1829004WL059179
|
Chandrakala Subhash Nannaware
|
00051
|
MAHB0000180
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242687911
|
|
Mrs. CHANDRAKALA SUBHASH NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
CHIMUR
|
MH-29-004-054-001/143071
(MANGALGAON)
|
1829004000NRG24300320240909417
|
30/03/2024
|
Balaji Ramji Pachbhai
|
1829004WL059173
|
Balaji Ramji Pachbhai
|
00051
|
MAHB0000180
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115242688123
|
|
BALAJI RAMAJI PACHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHIMUR
|
MH-29-004-054-001/143071
(MANGALGAON)
|
1829004000NRG24300320240909418
|
30/03/2024
|
Gita Balaji Pachbhai
|
1829004WL059173
|
Gita Balaji Pachbhai
|
00051
|
MAHB0000180
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115242687989
|
|
Mrs. Gita Balaji PachbhaiBalaji Pachbhai
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
CHIMUR
|
MH-29-004-054-001/143072
(MANGALGAON)
|
1829004000NRG24300320240909420
|
30/03/2024
|
Nital Vishwas Pachbhai
|
1829004WL059173
|
Nital Vishwas Pachbhai
|
00051
|
MAHB0000180
|
1310
|
1310
|
Processed
|
25/04/2024
|
|
A115242685937
|
|
NITAL VISHWAS PACHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHIMUR
|
MH-29-004-054-001/143088
(MANGALGAON)
|
1829004000NRG24300320240909423
|
30/03/2024
|
GITA VINAYAK DHONE
|
1829004WL059173
|
GITA VINAYAK DHONE
|
00051
|
MAHB0000180
|
1310
|
1310
|
Processed
|
25/04/2024
|
|
A115242687969
|
|
Mrs. GITA VINAYAK DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
CHIMUR
|
MH-29-004-054-001/143204
(MANGALGAON)
|
1829004000NRG24300320240909434
|
30/03/2024
|
Nanda Vilas Nannaware
|
1829004WL059173
|
Nanda Vilas Nannaware
|
00051
|
MAHB0000180
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115242688002
|
|
NANDA VILAS NANNAWRAE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHIMUR
|
MH-29-004-054-001/143243
(MANGALGAON)
|
1829004000NRG24300320240909435
|
30/03/2024
|
Kishor Sukhadeo Dhone
|
1829004WL059173
|
Kishor Sukhadeo Dhone
|
00051
|
MAHB0000180
|
1330
|
1330
|
Processed
|
25/04/2024
|
|
A115242687992
|
|
Mr. Kishor Sukhadeo Dhone
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58465
|
58465
|
|
|
|
|
|
|
|
|
71
|
CHIMUR
|
MH-29-004-077-001/157375
(SHANKARPUR)
|
1829004000NRG24300320240909969
|
30/03/2024
|
Chuleshwar Maniram Khobragade
|
1829004WL059186
|
Chuleshwar Maniram Khobragade
|
00051
|
MAHB0000617
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242687942
|
|
CHUDESHWAR MANIRAM KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
CHIMUR
|
MH-29-004-094-001/136554
(WAKARLA)
|
1829004000NRG24300320240910956
|
30/03/2024
|
Archana Suresh Gavande
|
1829004WL059219
|
Archana Suresh Gavande
|
00051
|
MAHB0000617
|
1330
|
1330
|
Processed
|
25/04/2024
|
|
A115242687994
|
|
Miss. Archana Suresh Gavande
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2680
|
2680
|
|
|
|
|
|
|
|
|
73
|
CHIMUR
|
MH-29-004-004-001/138510
(AMBOLI)
|
1829004000NRG24300320240910902
|
30/03/2024
|
Guruchand Mansaram Wakde
|
1829004WL059219
|
Guruchand Mansaram Wakde
|
00051
|
MAHB0001059
|
1335
|
1335
|
Processed
|
25/04/2024
|
|
A115242688040
|
|
Mr. GURUCHAND MANSARAM WAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
CHIMUR
|
MH-29-004-004-001/138510
(AMBOLI)
|
1829004000NRG24300320240910903
|
30/03/2024
|
Savita Guruchand Wakade
|
1829004WL059219
|
Savita Guruchand Wakade
|
00051
|
MAHB0001059
|
1335
|
1335
|
Processed
|
25/04/2024
|
|
A115242687965
|
|
Mrs. SAVITA GURUCHAND WAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
CHIMUR
|
MH-29-004-004-001/138720
(AMBOLI)
|
1829004000NRG24300320240910906
|
30/03/2024
|
Bhashkar Sadashiv Kavle
|
1829004WL059219
|
Bhashkar Sadashiv Kavle
|
00051
|
MAHB0001059
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115242687913
|
|
Mr. BHASHKAR SADASHIV KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
CHIMUR
|
MH-29-004-004-001/138720
(AMBOLI)
|
1829004000NRG24300320240910905
|
30/03/2024
|
Pornima Sadashiv Kavale
|
1829004WL059219
|
Pornima Sadashiv Kavale
|
00051
|
MAHB0001059
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115242685929
|
|
Mrs. PORNIMA SADASHIO KAWLE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
CHIMUR
|
MH-29-004-004-001/138720
(AMBOLI)
|
1829004000NRG24300320240910904
|
30/03/2024
|
Sadashiv Maroti Kavale
|
1829004WL059219
|
Sadashiv Maroti Kavale
|
00051
|
MAHB0001059
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115242685997
|
|
Mr. SADASHIO MAROTI KAWLE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
CHIMUR
|
MH-29-004-004-001/139038
(AMBOLI)
|
1829004000NRG24300320240910907
|
30/03/2024
|
Sunil Godruji Mandape
|
1829004WL059219
|
Sunil Godruji Mandape
|
00051
|
MAHB0001059
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115242688186
|
|
Mr. SUNIL GODRUJI MANDPE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
CHIMUR
|
MH-29-004-004-001/139050
(AMBOLI)
|
1829004000NRG24300320240910910
|
30/03/2024
|
Ajay Manik Wakade
|
1829004WL059219
|
Ajay Manik Wakade
|
00051
|
MAHB0001059
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115242689446
|
|
Mr. AJAY MANIK WAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
CHIMUR
|
MH-29-004-004-001/139050
(AMBOLI)
|
1829004000NRG24300320240910908
|
30/03/2024
|
Atul Manik Wakde
|
1829004WL059219
|
Atul Manik Wakde
|
00051
|
MAHB0001059
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115242685921
|
|
Mr. ATUL MANIK WAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
CHIMUR
|
MH-29-004-004-001/139050
(AMBOLI)
|
1829004000NRG24300320240910909
|
30/03/2024
|
Priyanka Atul Wakde
|
1829004WL059219
|
Priyanka Atul Wakde
|
00051
|
MAHB0001059
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115242688068
|
|
Mr. ATUL MANIK WAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
CHIMUR
|
MH-29-004-004-001/139054
(AMBOLI)
|
1829004000NRG24300320240910912
|
30/03/2024
|
Bebi Duryodhan Nannaware
|
1829004WL059219
|
Bebi Duryodhan Nannaware
|
00051
|
MAHB0001059
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242687908
|
|
Mrs. BABYTAI DURYODHANJI NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
CHIMUR
|
MH-29-004-004-001/139054
(AMBOLI)
|
1829004000NRG24300320240910911
|
30/03/2024
|
Duryodhan Donuji Nannaware
|
1829004WL059219
|
Duryodhan Donuji Nannaware
|
00051
|
MAHB0001059
|
1335
|
1335
|
Processed
|
25/04/2024
|
|
A115242688023
|
|
Mr. DURYODHAN DONUJI NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
CHIMUR
|
MH-29-004-004-001/139054
(AMBOLI)
|
1829004000NRG24300320240910913
|
30/03/2024
|
Pankaj Duryodhan Nannaware
|
1829004WL059219
|
Pankaj Duryodhan Nannaware
|
00051
|
MAHB0001059
|
534
|
534
|
Processed
|
25/04/2024
|
|
A115242688072
|
|
Mr. PANKAJ DURYODHAN NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
CHIMUR
|
MH-29-004-004-001/139430
(AMBOLI)
|
1829004000NRG24300320240910914
|
30/03/2024
|
Kavadu Namdev Choukhe
|
1829004WL059219
|
Kavadu Namdev Choukhe
|
00051
|
MAHB0001059
|
801
|
801
|
Processed
|
25/04/2024
|
|
A115242688026
|
|
Mr. KAWDU NAMDEO CHAUKHE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
CHIMUR
|
MH-29-004-004-001/139430
(AMBOLI)
|
1829004000NRG24300320240910915
|
30/03/2024
|
lila kawdu chaukhe
|
1829004WL059219
|
lila kawdu chaukhe
|
00051
|
MAHB0001059
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115242688071
|
|
Mrs. LILA KAWDU CHAUKHE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
CHIMUR
|
MH-29-004-004-001/139470
(AMBOLI)
|
1829004000NRG24300320240910917
|
30/03/2024
|
Nirmala Varishtha Barekar
|
1829004WL059219
|
Nirmala Varishtha Barekar
|
00051
|
MAHB0001059
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115242688195
|
|
Mrs. NIRMALA VARISHTHA BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
CHIMUR
|
MH-29-004-004-001/139470
(AMBOLI)
|
1829004000NRG24300320240910916
|
30/03/2024
|
Varishtha Shravan Barekar
|
1829004WL059219
|
Varishtha Shravan Barekar
|
00051
|
MAHB0001059
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115242689448
|
|
Mr. VARISHTHA SHRAVAN BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
CHIMUR
|
MH-29-004-004-001/139604
(AMBOLI)
|
1829004000NRG24300320240910918
|
30/03/2024
|
Gopichand Vithoba Dadmal
|
1829004WL059219
|
Gopichand Vithoba Dadmal
|
00051
|
MAHB0001059
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115242687936
|
|
Mr. GOPICHAND VITHOBA DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
CHIMUR
|
MH-29-004-004-001/139604
(AMBOLI)
|
1829004000NRG24300320240910919
|
30/03/2024
|
Manisha Gopichand Dadmal
|
1829004WL059219
|
Manisha Gopichand Dadmal
|
00051
|
MAHB0001059
|
1325
|
1325
|
Processed
|
25/04/2024
|
|
A115242687955
|
|
Mrs. MANISHA GOPICHAND DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
CHIMUR
|
MH-29-004-004-001/140788
(AMBOLI)
|
1829004000NRG24300320240910921
|
30/03/2024
|
Chandrabhan M Masaram
|
1829004WL059219
|
Chandrabhan M Masaram
|
00051
|
MAHB0001059
|
1325
|
1325
|
Processed
|
25/04/2024
|
|
A115242688185
|
|
Mr. CHANDRABHAN MOTIRAM MASARAM
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
CHIMUR
|
MH-29-004-004-001/140788
(AMBOLI)
|
1829004000NRG24300320240910920
|
30/03/2024
|
Gita Chandrabhaga Masram
|
1829004WL059219
|
Gita Chandrabhaga Masram
|
00051
|
MAHB0001059
|
1325
|
1325
|
Processed
|
25/04/2024
|
|
A115242687945
|
|
Mrs. GITA CHANDRABHAN MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
CHIMUR
|
MH-29-004-004-001/140862
(AMBOLI)
|
1829004000NRG24300320240910924
|
30/03/2024
|
Lata Bhoyaraj Ghodmare
|
1829004WL059219
|
Lata Bhoyaraj Ghodmare
|
00051
|
MAHB0001059
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115242687910
|
|
Mrs. LATA MOPRAJ GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
CHIMUR
|
MH-29-004-004-001/140862
(AMBOLI)
|
1829004000NRG24300320240910923
|
30/03/2024
|
Moyaraj Narayan Ghodmare
|
1829004WL059219
|
Moyaraj Narayan Ghodmare
|
00051
|
MAHB0001059
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115242689479
|
|
Mr. MOPRAJ NARAYAN GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
CHIMUR
|
MH-29-004-004-001/140877
(AMBOLI)
|
1829004000NRG24300320240910925
|
30/03/2024
|
Sahadev Motiram Wakde
|
1829004WL059219
|
Sahadev Motiram Wakde
|
00051
|
MAHB0001059
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115242687937
|
|
Mr. SAHADEO MOTIRAM WAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
CHIMUR
|
MH-29-004-004-001/140900
(AMBOLI)
|
1829004000NRG24300320240910926
|
30/03/2024
|
Kisan Baliram Bavne
|
1829004WL059219
|
Kisan Baliram Bavne
|
00051
|
MAHB0001059
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115242689456
|
|
Mr. KISAN BALIRAM BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
CHIMUR
|
MH-29-004-004-001/140900
(AMBOLI)
|
1829004000NRG24300320240910928
|
30/03/2024
|
Pradip Kisan Bavne
|
1829004WL059219
|
Pradip Kisan Bavne
|
00051
|
MAHB0001059
|
1590
|
1590
|
Rejected
|
24/04/2024
|
|
A115242688205
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
CHIMUR
|
MH-29-004-004-001/140900
(AMBOLI)
|
1829004000NRG24300320240910927
|
30/03/2024
|
Sunanda Kisan Bawane
|
1829004WL059219
|
Sunanda Kisan Bawane
|
00051
|
MAHB0001059
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115242685928
|
|
Miss. Sunanda Kisan Bawane
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
CHIMUR
|
MH-29-004-004-001/140910
(AMBOLI)
|
1829004000NRG24300320240910930
|
30/03/2024
|
Laxmi Rupchand Wakade
|
1829004WL059219
|
Laxmi Rupchand Wakade
|
00051
|
MAHB0001059
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115242687954
|
|
Mrs. MINAKSHI RUPCHAND WAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
CHIMUR
|
MH-29-004-004-001/140910
(AMBOLI)
|
1829004000NRG24300320240910929
|
30/03/2024
|
Rupchand Ramdasji Wakde
|
1829004WL059219
|
Rupchand Ramdasji Wakde
|
00051
|
MAHB0001059
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115242688070
|
|
Mr. RUPCHAND RAMDAS WAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
CHIMUR
|
MH-29-004-004-001/140912
(AMBOLI)
|
1829004000NRG24300320240910931
|
30/03/2024
|
Shila Kawaduji Masram
|
1829004WL059219
|
Shila Kawaduji Masram
|
00051
|
MAHB0001059
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115242687957
|
|
Mrs. SHILA KAWADU MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
CHIMUR
|
MH-29-004-004-001/140947
(AMBOLI)
|
1829004000NRG24300320240910933
|
30/03/2024
|
shankar keshav bhajbhuje
|
1829004WL059219
|
shankar keshav bhajbhuje
|
00051
|
MAHB0001059
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115242689463
|
|
SHANKAR KESHAV BHAJBHUJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
CHIMUR
|
MH-29-004-004-001/140947
(AMBOLI)
|
1829004000NRG24300320240910932
|
30/03/2024
|
Shobha Keshao Bhajbhuje
|
1829004WL059219
|
Shobha Keshao Bhajbhuje
|
00051
|
MAHB0001059
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115242689473
|
|
SHOBHA KESHAV BHAJABHUJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
CHIMUR
|
MH-29-004-004-001/141035
(AMBOLI)
|
1829004000NRG24300320240910934
|
30/03/2024
|
Pradip Patru Wakade
|
1829004WL059219
|
Pradip Patru Wakade
|
00051
|
MAHB0001059
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115242687947
|
|
PRADIP PATRU WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
CHIMUR
|
MH-29-004-004-001/141035
(AMBOLI)
|
1829004000NRG24300320240910935
|
30/03/2024
|
Sandip Patru Wakade
|
1829004WL059219
|
Sandip Patru Wakade
|
00051
|
MAHB0001059
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115242685999
|
|
Mr. SANDIP PATRUJI WAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
CHIMUR
|
MH-29-004-004-001/141072
(AMBOLI)
|
1829004000NRG24300320240910937
|
30/03/2024
|
Shila Suryabhan Chaukhe
|
1829004WL059219
|
Shila Suryabhan Chaukhe
|
00051
|
MAHB0001059
|
1330
|
1330
|
Processed
|
25/04/2024
|
|
A115242689482
|
|
SHILA SURYABHAN CHAUKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
CHIMUR
|
MH-29-004-004-001/141072
(AMBOLI)
|
1829004000NRG24300320240910936
|
30/03/2024
|
Suryabhan Devrao Chaukhe
|
1829004WL059219
|
Suryabhan Devrao Chaukhe
|
00051
|
MAHB0001059
|
1064
|
1064
|
Processed
|
25/04/2024
|
|
A115242685922
|
|
Mr. SURYABHAN DEVRAO CHAUKHE
|
INDIAN BANK(607105)
|
|
108
|
CHIMUR
|
MH-29-004-034-001/139282
(KAVADASHI DESH)
|
1829004000NRG24300320240910694
|
30/03/2024
|
Vivek Amrut Shrirame
|
1829004WL059210
|
Vivek Amrut Shrirame
|
00051
|
MAHB0001059
|
1135
|
1135
|
Processed
|
25/04/2024
|
|
A115242687958
|
|
Mr. VIVEK AMRUT SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
CHIMUR
|
MH-29-004-034-001/139384
(KAVADASHI DESH)
|
1829004000NRG24300320240910739
|
30/03/2024
|
Praful Devanand Patil
|
1829004WL059211
|
Praful Devanand Patil
|
00051
|
MAHB0001059
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242687925
|
|
Mr. PRAFUL DEVANAND PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
CHIMUR
|
MH-29-004-034-001/139417
(KAVADASHI DESH)
|
1829004000NRG24300320240910741
|
30/03/2024
|
Pravin K Navnage
|
1829004WL059211
|
Pravin K Navnage
|
00051
|
MAHB0001059
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242687907
|
|
PRAVIN KESHAO NAVNAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
CHIMUR
|
MH-29-004-034-001/139595
(KAVADASHI DESH)
|
1829004000NRG24300320240910697
|
30/03/2024
|
Ashok S Gajabhe
|
1829004WL059210
|
Ashok S Gajabhe
|
00051
|
MAHB0001059
|
681
|
681
|
Processed
|
25/04/2024
|
|
A115242688073
|
|
Mr. ASHOK SAMPAT GAJABHE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
CHIMUR
|
MH-29-004-034-001/139775
(KAVADASHI DESH)
|
1829004000NRG24300320240910743
|
30/03/2024
|
Vivek Grudas Navnage
|
1829004WL059211
|
Vivek Grudas Navnage
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242687927
|
|
Mr. VIVEK GURUDAS NAVNAGE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
CHIMUR
|
MH-29-004-034-001/139912
(KAVADASHI DESH)
|
1829004000NRG24300320240910744
|
30/03/2024
|
RATNAPAL SURYABHAN NAVNAGE
|
1829004WL059211
|
RATNAPAL SURYABHAN NAVNAGE
|
00051
|
MAHB0001059
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242687930
|
|
Mr. RATNAPAL SURYABHAN NAVNAGE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
CHIMUR
|
MH-29-004-034-001/140069
(KAVADASHI DESH)
|
1829004000NRG24300320240910773
|
30/03/2024
|
AVINASH MANIK VANJARI
|
1829004WL059212
|
AVINASH MANIK VANJARI
|
00051
|
MAHB0001059
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115242687948
|
|
AVINASH MANIK VANJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
CHIMUR
|
MH-29-004-034-001/140174
(KAVADASHI DESH)
|
1829004000NRG24300320240910701
|
30/03/2024
|
Dilip P Gajbhe
|
1829004WL059210
|
Dilip P Gajbhe
|
00051
|
MAHB0001059
|
681
|
681
|
Processed
|
25/04/2024
|
|
A115242688083
|
|
Mr. DILIP PANDHARI GAJBHE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
CHIMUR
|
MH-29-004-034-001/140189
(KAVADASHI DESH)
|
1829004000NRG24300320240910776
|
30/03/2024
|
Sahil Ravindra Vanjari
|
1829004WL059212
|
Sahil Ravindra Vanjari
|
00051
|
MAHB0001059
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115242685923
|
|
Mr. SAHIL RAVINDRA VANJARI
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
CHIMUR
|
MH-29-004-034-001/140357
(KAVADASHI DESH)
|
1829004000NRG24300320240910750
|
30/03/2024
|
Pritam Murlidhar Mate
|
1829004WL059211
|
Pritam Murlidhar Mate
|
00051
|
MAHB0001059
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242687974
|
|
Mr. PRITAM MURLIDHAR MATE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
CHIMUR
|
MH-29-004-034-001/140366
(KAVADASHI DESH)
|
1829004000NRG24300320240910703
|
30/03/2024
|
Dyaeneshwar Ragho Zade
|
1829004WL059210
|
Dyaeneshwar Ragho Zade
|
00051
|
MAHB0001059
|
681
|
681
|
Rejected
|
24/04/2024
|
|
A115242688004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
CHIMUR
|
MH-29-004-034-001/144734
(KAVADASHI DESH)
|
1829004000NRG24300320240910714
|
30/03/2024
|
MANGESH TUKARAM BAGDE
|
1829004WL059210
|
MANGESH TUKARAM BAGDE
|
00051
|
MAHB0001059
|
908
|
908
|
Processed
|
25/04/2024
|
|
A115242687966
|
|
Mr. MANGESH TUKARAM BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
CHIMUR
|
MH-29-004-034-001/144745
(KAVADASHI DESH)
|
1829004000NRG24300320240910752
|
30/03/2024
|
Jaisar Gulab Gadge
|
1829004WL059211
|
Jaisar Gulab Gadge
|
00051
|
MAHB0001059
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242685939
|
|
Mr. Jaisar Gulab Gadge
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
CHIMUR
|
MH-29-004-034-001/144745
(KAVADASHI DESH)
|
1829004000NRG24300320240910751
|
30/03/2024
|
PRAMOD GULAB GADGE
|
1829004WL059211
|
PRAMOD GULAB GADGE
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242685942
|
|
Mr. PRAMOD GULAB GADGE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
CHIMUR
|
MH-29-004-034-001/144763
(KAVADASHI DESH)
|
1829004000NRG24300320240910715
|
30/03/2024
|
Jagadish Somaji Jambhule
|
1829004WL059210
|
Jagadish Somaji Jambhule
|
00051
|
MAHB0001059
|
681
|
681
|
Processed
|
25/04/2024
|
|
A115242685963
|
|
JAGDISH SOMA JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
CHIMUR
|
MH-29-004-034-001/144777
(KAVADASHI DESH)
|
1829004000NRG24300320240910716
|
30/03/2024
|
Sandip Rajeshwar Dadmal
|
1829004WL059210
|
Sandip Rajeshwar Dadmal
|
00051
|
MAHB0001059
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115242687941
|
|
MR SANDIP RAJESHAWAR DADMAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHIMUR
|
MH-29-004-034-001/144785
(KAVADASHI DESH)
|
1829004000NRG24300320240910717
|
30/03/2024
|
Suresh Pandurang Jivatode
|
1829004WL059210
|
Suresh Pandurang Jivatode
|
00051
|
MAHB0001059
|
908
|
908
|
Processed
|
25/04/2024
|
|
A115242688074
|
|
Mr. SURESH PANDURANG JIVATODE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
CHIMUR
|
MH-29-004-034-001/144801
(KAVADASHI DESH)
|
1829004000NRG24300320240910753
|
30/03/2024
|
sangam bhimrav mhaiskar
|
1829004WL059211
|
sangam bhimrav mhaiskar
|
00051
|
MAHB0001059
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242688181
|
|
Mr. SANGAM BHIMRAO MHAISKAR
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
CHIMUR
|
MH-29-004-034-001/144861
(KAVADASHI DESH)
|
1829004000NRG24300320240910800
|
30/03/2024
|
Nitesh Duryodhan Shrirame
|
1829004WL059212
|
Nitesh Duryodhan Shrirame
|
00051
|
MAHB0001059
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115242687999
|
|
Mr. Nitesh Duryodhan Shrirame
|
INDIAN BANK(607105)
|
|
127
|
CHIMUR
|
MH-29-004-034-001/144986
(KAVADASHI DESH)
|
1829004000NRG24300320240910755
|
30/03/2024
|
SAURABH RUSTAM NAVNAGE
|
1829004WL059211
|
SAURABH RUSTAM NAVNAGE
|
00051
|
MAHB0001059
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242687939
|
|
Mr. SAURABH RUSTAM NAVNAGE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
CHIMUR
|
MH-29-004-034-001/145066
(KAVADASHI DESH)
|
1829004000NRG24300320240910803
|
30/03/2024
|
mangesh manik suryawanshi
|
1829004WL059212
|
mangesh manik suryawanshi
|
00051
|
MAHB0001059
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115242689491
|
|
MANGESH MANIKRAO SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
CHIMUR
|
MH-29-004-034-001/145125
(KAVADASHI DESH)
|
1829004000NRG24300320240910804
|
30/03/2024
|
Aditya Damodhar Nannaware
|
1829004WL059212
|
Aditya Damodhar Nannaware
|
00051
|
MAHB0001059
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
A115242687963
|
|
Mr. ADITYA DAMODHAR NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
CHIMUR
|
MH-29-004-034-001/145201
(KAVADASHI DESH)
|
1829004000NRG24300320240910722
|
30/03/2024
|
Moreshwar N Nannaware
|
1829004WL059210
|
Moreshwar N Nannaware
|
00051
|
MAHB0001059
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115242687920
|
|
MORESHWAR NAGO NANAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
CHIMUR
|
MH-29-004-034-001/145297
(KAVADASHI DESH)
|
1829004000NRG24300320240910728
|
30/03/2024
|
Anil H Shrirame
|
1829004WL059210
|
Anil H Shrirame
|
00051
|
MAHB0001059
|
454
|
454
|
Processed
|
25/04/2024
|
|
A115242687943
|
|
Mr. ANIL HARIDAS SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
CHIMUR
|
MH-29-004-034-001/145415
(KAVADASHI DESH)
|
1829004000NRG24300320240910730
|
30/03/2024
|
Raju Gangaram Gaikwad
|
1829004WL059210
|
Raju Gangaram Gaikwad
|
00051
|
MAHB0001059
|
908
|
908
|
Processed
|
25/04/2024
|
|
A115242687923
|
|
RAJU GANGARAM GAIKAWAD & PRASHANT BABA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
CHIMUR
|
MH-29-004-034-001/145416
(KAVADASHI DESH)
|
1829004000NRG24300320240910731
|
30/03/2024
|
Sunil Haridas Shrirame
|
1829004WL059210
|
Sunil Haridas Shrirame
|
00051
|
MAHB0001059
|
454
|
454
|
Processed
|
25/04/2024
|
|
A115242687905
|
|
SUNIL HARIDAS SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
CHIMUR
|
MH-29-004-034-001/145419
(KAVADASHI DESH)
|
1829004000NRG24300320240910810
|
30/03/2024
|
Hemraj Bhaurao Dhone
|
1829004WL059212
|
Hemraj Bhaurao Dhone
|
00051
|
MAHB0001059
|
500
|
500
|
Processed
|
25/04/2024
|
|
A115242687980
|
|
Mr. HEMRAJ BHAURAO DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
CHIMUR
|
MH-29-004-034-001/145423
(KAVADASHI DESH)
|
1829004000NRG24300320240910732
|
30/03/2024
|
Mahesh Fatu Zade
|
1829004WL059210
|
Mahesh Fatu Zade
|
00051
|
MAHB0001059
|
227
|
227
|
Processed
|
25/04/2024
|
|
A115242685962
|
|
MAHESH PHATTU ZADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
136
|
CHIMUR
|
MH-29-004-034-001/145460
(KAVADASHI DESH)
|
1829004000NRG24300320240910734
|
30/03/2024
|
Devaji Gangaram Nannaware
|
1829004WL059210
|
Devaji Gangaram Nannaware
|
00051
|
MAHB0001059
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115242687912
|
|
DEVAJI GANGARAM NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
CHIMUR
|
MH-29-004-034-001/145467
(KAVADASHI DESH)
|
1829004000NRG24300320240910812
|
30/03/2024
|
Prakash Hari There
|
1829004WL059212
|
Prakash Hari There
|
00051
|
MAHB0001059
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115242688190
|
|
Mr. PRAKASH HARI THERE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
CHIMUR
|
MH-29-004-042-001/142181
(KITALI MAKTA)
|
1829004000NRG24300320240911033
|
30/03/2024
|
Vishnu Giridhar Gayakwad
|
1829004WL059223
|
Vishnu Giridhar Gayakwad
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242687940
|
|
Mr. VISHNU GIRIDHAR GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
CHIMUR
|
MH-29-004-042-001/142196
(KITALI MAKTA)
|
1829004000NRG24300320240911419
|
30/03/2024
|
RAMLAKHAN BANDU SHRIRAME
|
1829004WL059238
|
RAMLAKHAN BANDU SHRIRAME
|
00051
|
MAHB0001059
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115242687975
|
|
RAMLAKHAN BANDU SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
CHIMUR
|
MH-29-004-042-001/142211
(KITALI MAKTA)
|
1829004000NRG24300320240911425
|
30/03/2024
|
Swati Suryabhan Shrirame
|
1829004WL059238
|
Swati Suryabhan Shrirame
|
00051
|
MAHB0001059
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115242687906
|
|
Miss. SWATI SURYABHAN SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
CHIMUR
|
MH-29-004-042-001/142278
(KITALI MAKTA)
|
1829004000NRG24300320240911432
|
30/03/2024
|
Surekha Naneshawar Sawsakade
|
1829004WL059238
|
Surekha Naneshawar Sawsakade
|
00051
|
MAHB0001059
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115242687950
|
|
Mrs. SUREKHA NANESHWAR SAWSAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
CHIMUR
|
MH-29-004-042-001/142288
(KITALI MAKTA)
|
1829004000NRG24300320240911434
|
30/03/2024
|
Gajanan K Sawsakde
|
1829004WL059238
|
Gajanan K Sawsakde
|
00051
|
MAHB0001059
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115242687953
|
|
GAJANAN KANIRAM SAWASAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
CHIMUR
|
MH-29-004-042-001/142288
(KITALI MAKTA)
|
1829004000NRG24300320240911035
|
30/03/2024
|
Suresh Gajanan Sawasakde
|
1829004WL059223
|
Suresh Gajanan Sawasakde
|
00051
|
MAHB0001059
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242688187
|
|
SUREKHA GAJANAN SAVASAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
CHIMUR
|
MH-29-004-042-001/142302
(KITALI MAKTA)
|
1829004000NRG24300320240911437
|
30/03/2024
|
Switi Rajhans Sontakke
|
1829004WL059238
|
Switi Rajhans Sontakke
|
00051
|
MAHB0001059
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115242685965
|
|
Miss. SWITI RAJHANS SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
CHIMUR
|
MH-29-004-042-001/142325
(KITALI MAKTA)
|
1829004000NRG24300320240911439
|
30/03/2024
|
Ankit Arun Chopkar
|
1829004WL059238
|
Ankit Arun Chopkar
|
00051
|
MAHB0001059
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115242687961
|
|
Mr. ANKIT ARUN CHOPKAR
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
CHIMUR
|
MH-29-004-042-001/142365
(KITALI MAKTA)
|
1829004000NRG24300320240911037
|
30/03/2024
|
Pritamkumar Kamalakar Chaudhari
|
1829004WL059223
|
Pritamkumar Kamalakar Chaudhari
|
00051
|
MAHB0001059
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242687962
|
|
Mr. PRITAMKUMAR KAMLAKAR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
CHIMUR
|
MH-29-004-042-001/142365
(KITALI MAKTA)
|
1829004000NRG24300320240911038
|
30/03/2024
|
Priti Kamalakar Chaudhari
|
1829004WL059223
|
Priti Kamalakar Chaudhari
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242688161
|
|
PRITI KAMLAKAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
CHIMUR
|
MH-29-004-042-001/142373
(KITALI MAKTA)
|
1829004000NRG24300320240911444
|
30/03/2024
|
Mahesh Rambhau Yavalkar
|
1829004WL059238
|
Mahesh Rambhau Yavalkar
|
00051
|
MAHB0001059
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115242685960
|
|
Mr. MAHESH RAMBHAU YAWALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
CHIMUR
|
MH-29-004-042-001/142766
(KITALI MAKTA)
|
1829004000NRG24300320240911460
|
30/03/2024
|
Dipali Baliram Zade
|
1829004WL059238
|
Dipali Baliram Zade
|
00051
|
MAHB0001059
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115242685952
|
|
DIPALI BALIRAM ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
CHIMUR
|
MH-29-004-042-001/142989
(KITALI MAKTA)
|
1829004000NRG24300320240911468
|
30/03/2024
|
Akash Suryabhan Yavalkar
|
1829004WL059238
|
Akash Suryabhan Yavalkar
|
00051
|
MAHB0001059
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115242687996
|
|
AKASH SURYABHAN YAVALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
CHIMUR
|
MH-29-004-042-001/142989
(KITALI MAKTA)
|
1829004000NRG24300320240911467
|
30/03/2024
|
suryabhan bhagawan yavalkar
|
1829004WL059238
|
suryabhan bhagawan yavalkar
|
00051
|
MAHB0001059
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115242688188
|
|
Mr. SURYBHAN BHAGWAN YAWALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
CHIMUR
|
MH-29-004-042-001/153024
(KITALI MAKTA)
|
1829004000NRG24300320240911474
|
30/03/2024
|
Reshma Atul Nagose
|
1829004WL059238
|
Reshma Atul Nagose
|
00051
|
MAHB0001059
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115242688162
|
|
Miss. Reshama Atul Nagose
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
CHIMUR
|
MH-29-004-042-001/153039
(KITALI MAKTA)
|
1829004000NRG24300320240911477
|
30/03/2024
|
Diwakar Gadiram Chaudhari
|
1829004WL059238
|
Diwakar Gadiram Chaudhari
|
00051
|
MAHB0001059
|
1090
|
1090
|
Processed
|
25/04/2024
|
|
A115242685967
|
|
Mr. DIWAKAR GADIRAMJI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
CHIMUR
|
MH-29-004-054-001/141996
(MANGALGAON)
|
1829004000NRG24300320240909759
|
30/03/2024
|
Anita Shiwa Kanfade
|
1829004WL059179
|
Anita Shiwa Kanfade
|
00051
|
MAHB0001059
|
1125
|
1125
|
Processed
|
25/04/2024
|
|
A115242688197
|
|
Mrs. Anita Shiwa Kanfade
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
CHIMUR
|
MH-29-004-065-001/152591
(PANJAREPAR)
|
1829004000NRG24300320240909656
|
30/03/2024
|
Shridhar Eknath Shambharkar
|
1829004WL059177
|
Shridhar Eknath Shambharkar
|
00051
|
MAHB0001059
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115242688051
|
|
SHRIDHAR EKNATH SHAMBHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
CHIMUR
|
MH-29-004-065-001/153165
(PANJAREPAR)
|
1829004000NRG24300320240909661
|
30/03/2024
|
Prakash Dadaji Ghyar
|
1829004WL059177
|
Prakash Dadaji Ghyar
|
00051
|
MAHB0001059
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115242687984
|
|
PRAKASH DADAJI GHYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
CHIMUR
|
MH-29-004-065-002/152967
(PANJAREPAR)
|
1829004000NRG24300320240909676
|
30/03/2024
|
Vandana Ramesh Ghyar
|
1829004WL059177
|
Vandana Ramesh Ghyar
|
00051
|
MAHB0001059
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115242687921
|
|
VANDANA RAMESH GHYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
CHIMUR
|
MH-29-004-065-002/152973
(PANJAREPAR)
|
1829004000NRG24300320240909677
|
30/03/2024
|
Rajendra Anandrao Ghyar
|
1829004WL059177
|
Rajendra Anandrao Ghyar
|
00051
|
MAHB0001059
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115242687982
|
|
Mr. RAJENDRA ANANDRAO GHYAR
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
CHIMUR
|
MH-29-004-065-002/152981
(PANJAREPAR)
|
1829004000NRG24300320240909680
|
30/03/2024
|
Darshana Vilas Rahate
|
1829004WL059177
|
Darshana Vilas Rahate
|
00051
|
MAHB0001059
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115242687946
|
|
Mrs. DARSHANA VILAS RAHATE
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
CHIMUR
|
MH-29-004-065-002/152987
(PANJAREPAR)
|
1829004000NRG24300320240909681
|
30/03/2024
|
Vishranti Tarachand Patil
|
1829004WL059177
|
Vishranti Tarachand Patil
|
00051
|
MAHB0001059
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115242688000
|
|
Mrs. VISHRANTI TARACHAND PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
CHIMUR
|
MH-29-004-065-002/153110
(PANJAREPAR)
|
1829004000NRG24300320240909688
|
30/03/2024
|
Aakash Gopichand Patil
|
1829004WL059177
|
Aakash Gopichand Patil
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242685964
|
|
Mr. AKASH GOPICHAND PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
CHIMUR
|
MH-29-004-065-002/153110
(PANJAREPAR)
|
1829004000NRG24300320240909687
|
30/03/2024
|
Mayabai Gopichand Patil
|
1829004WL059177
|
Mayabai Gopichand Patil
|
00051
|
MAHB0001059
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115242687932
|
|
MAYA GOPICHAND PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
CHIMUR
|
MH-29-004-065-002/153205
(PANJAREPAR)
|
1829004000NRG24300320240909693
|
30/03/2024
|
Gangadhar Vasudeo Ghyar
|
1829004WL059177
|
Gangadhar Vasudeo Ghyar
|
00051
|
MAHB0001059
|
1470
|
1470
|
Processed
|
25/04/2024
|
|
A115242687917
|
|
Mr. GANGADHAR VASUDEO GHYAR
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
CHIMUR
|
MH-29-004-065-002/153205
(PANJAREPAR)
|
1829004000NRG24300320240909694
|
30/03/2024
|
Shashikala Gangadhar Ghyar
|
1829004WL059177
|
Shashikala Gangadhar Ghyar
|
00051
|
MAHB0001059
|
1470
|
1470
|
Processed
|
25/04/2024
|
|
A115242687918
|
|
SHASHIKALA GANGADHAR GHYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
CHIMUR
|
MH-29-004-065-002/153238
(PANJAREPAR)
|
1829004000NRG24300320240909695
|
30/03/2024
|
Mala Parmeshwar Shambharkar
|
1829004WL059177
|
Mala Parmeshwar Shambharkar
|
00051
|
MAHB0001059
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115242687922
|
|
MALA PARAMESHWAR SHAMBHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
CHIMUR
|
MH-29-004-065-002/153238
(PANJAREPAR)
|
1829004000NRG24300320240909696
|
30/03/2024
|
Sanghapal Parmeshwar Shambharkar
|
1829004WL059177
|
Sanghapal Parmeshwar Shambharkar
|
00051
|
MAHB0001059
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115242687960
|
|
Mr. SANGHPAL PARMESHWAR SHAMBHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
CHIMUR
|
MH-29-004-065-002/153290
(PANJAREPAR)
|
1829004000NRG24300320240909698
|
30/03/2024
|
Sharda Dilip Deshkar
|
1829004WL059177
|
Sharda Dilip Deshkar
|
00051
|
MAHB0001059
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115242687919
|
|
SHARDA DILIP DESHKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
CHIMUR
|
MH-29-004-065-002/153300
(PANJAREPAR)
|
1829004000NRG24300320240909699
|
30/03/2024
|
Bhimkala Harichandra Patil
|
1829004WL059177
|
Bhimkala Harichandra Patil
|
00051
|
MAHB0001059
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115242688052
|
|
Mrs. BHIMKALA HARISHCHANDRA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
CHIMUR
|
MH-29-004-065-002/153300
(PANJAREPAR)
|
1829004000NRG24300320240909700
|
30/03/2024
|
Ranjit Harichandra Patil
|
1829004WL059177
|
Ranjit Harichandra Patil
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242687983
|
|
Mr. RANJIT HARICHANDRA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
CHIMUR
|
MH-29-004-065-002/153331
(PANJAREPAR)
|
1829004000NRG24300320240909705
|
30/03/2024
|
Ajay Ankosh Wakekar
|
1829004WL059177
|
Ajay Ankosh Wakekar
|
00051
|
MAHB0001059
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115242687998
|
|
AJAY ANKOSH WAKEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
CHIMUR
|
MH-29-004-065-002/153371
(PANJAREPAR)
|
1829004000NRG24300320240909708
|
30/03/2024
|
Abhay Jagdish Patil
|
1829004WL059177
|
Abhay Jagdish Patil
|
00051
|
MAHB0001059
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115242687979
|
|
ABHAY JAGDISH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
CHIMUR
|
MH-29-004-065-002/153481
(PANJAREPAR)
|
1829004000NRG24300320240909711
|
30/03/2024
|
Giridhar Ratiram Bavane
|
1829004WL059177
|
Giridhar Ratiram Bavane
|
00051
|
MAHB0001059
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115242687977
|
|
GIRIDHAR RATIRAM BAVNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
CHIMUR
|
MH-29-004-065-002/153486
(PANJAREPAR)
|
1829004000NRG24300320240909714
|
30/03/2024
|
Prashant Manohar Ghyar
|
1829004WL059177
|
Prashant Manohar Ghyar
|
00051
|
MAHB0001059
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115242688053
|
|
PRASHANTN MANOHAR GHAYAR/JANABAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
CHIMUR
|
MH-29-004-065-002/153499
(PANJAREPAR)
|
1829004000NRG24300320240909723
|
30/03/2024
|
Prakash Eaknath Shambharkar
|
1829004WL059177
|
Prakash Eaknath Shambharkar
|
00051
|
MAHB0001059
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115242688001
|
|
PRAKASH EKNATH SHAMBHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
CHIMUR
|
MH-29-004-077-001/149381
(SHANKARPUR)
|
1829004000NRG24300320240909951
|
30/03/2024
|
Vanu Mahadeo Vyavahare
|
1829004WL059186
|
Vanu Mahadeo Vyavahare
|
00051
|
MAHB0001059
|
450
|
450
|
Processed
|
25/04/2024
|
|
A115242687926
|
|
Mr. VANU MAHADEO VYAVAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
CHIMUR
|
MH-29-004-077-001/149485
(SHANKARPUR)
|
1829004000NRG24300320240909983
|
30/03/2024
|
Prasiddha Siddharth Sawaikar
|
1829004WL059187
|
Prasiddha Siddharth Sawaikar
|
00051
|
MAHB0001059
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242687959
|
|
Mr. PRASIDDHA SIDDHARTH SAWAIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
CHIMUR
|
MH-29-004-077-001/149506
(SHANKARPUR)
|
1829004000NRG24300320240909985
|
30/03/2024
|
pradip vaghmare
|
1829004WL059187
|
pradip vaghmare
|
00051
|
MAHB0001059
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242687976
|
|
Mr. PRADIP KEWALRAM WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
CHIMUR
|
MH-29-004-077-001/150420
(SHANKARPUR)
|
1829004000NRG24300320240909991
|
30/03/2024
|
Usha Ashish Dadmal
|
1829004WL059187
|
Usha Ashish Dadmal
|
00051
|
MAHB0001059
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242688198
|
|
USHA ASHISH DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
CHIMUR
|
MH-29-004-077-001/151132
(SHANKARPUR)
|
1829004000NRG24300320240910006
|
30/03/2024
|
bhikan Kavadu Bhanarkar
|
1829004WL059188
|
bhikan Kavadu Bhanarkar
|
00051
|
MAHB0001059
|
450
|
450
|
Processed
|
25/04/2024
|
|
A115242687928
|
|
BHIKAN KAWADU BHANARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
CHIMUR
|
MH-29-004-077-001/151491
(SHANKARPUR)
|
1829004000NRG24300320240910010
|
30/03/2024
|
Anil Bhaskar Bhabarkar
|
1829004WL059188
|
Anil Bhaskar Bhabarkar
|
00051
|
MAHB0001059
|
450
|
450
|
Processed
|
25/04/2024
|
|
A115242687916
|
|
Mr. ANIL BHASKAR BHANARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
CHIMUR
|
MH-29-004-077-001/153543
(SHANKARPUR)
|
1829004000NRG24300320240909959
|
30/03/2024
|
Santosh Tanu Shrirame
|
1829004WL059186
|
Santosh Tanu Shrirame
|
00051
|
MAHB0001059
|
450
|
450
|
Processed
|
25/04/2024
|
|
A115242688178
|
|
SANTOSH TANU SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
CHIMUR
|
MH-29-004-077-001/154242
(SHANKARPUR)
|
1829004000NRG24300320240909960
|
30/03/2024
|
g
|
1829004WL059186
|
g
|
00051
|
MAHB0001059
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242689488
|
|
GOPALA VISHWANATH CHACHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
CHIMUR
|
MH-29-004-077-001/154486
(SHANKARPUR)
|
1829004000NRG24300320240909962
|
30/03/2024
|
SURESH VITHOBAJI PANGUL
|
1829004WL059186
|
SURESH VITHOBAJI PANGUL
|
00051
|
MAHB0001059
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242688079
|
|
SURESH VITHOBAJI PANGUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
CHIMUR
|
MH-29-004-077-001/154497
(SHANKARPUR)
|
1829004000NRG24300320240909964
|
30/03/2024
|
Karuna Sudhakar Lokhande
|
1829004WL059186
|
Karuna Sudhakar Lokhande
|
00051
|
MAHB0001059
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242687929
|
|
KARUNA SUDHAKAR LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
CHIMUR
|
MH-29-004-077-001/154497
(SHANKARPUR)
|
1829004000NRG24300320240909963
|
30/03/2024
|
Sudhakar Sukhdeo Lokhande
|
1829004WL059186
|
Sudhakar Sukhdeo Lokhande
|
00051
|
MAHB0001059
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242685976
|
|
Mr. SUDHAKAR SUKHDEV LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
CHIMUR
|
MH-29-004-077-001/157654
(SHANKARPUR)
|
1829004000NRG24300320240909972
|
30/03/2024
|
NANAJI RATIRAM NIRGULE
|
1829004WL059186
|
NANAJI RATIRAM NIRGULE
|
00051
|
MAHB0001059
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242688196
|
|
Mr. DNYANESHWAR RATIRAM NIRGUDE
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
CHIMUR
|
MH-29-004-094-001/136298
(WAKARLA)
|
1829004000NRG24300320240910938
|
30/03/2024
|
Ganesh Ramkrushna Thakre
|
1829004WL059219
|
Ganesh Ramkrushna Thakre
|
00051
|
MAHB0001059
|
1064
|
1064
|
Processed
|
25/04/2024
|
|
A115242687931
|
|
Mr. GANESH RAMKRUSHNAJI THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
CHIMUR
|
MH-29-004-094-001/136307
(WAKARLA)
|
1829004000NRG24300320240910939
|
30/03/2024
|
Bebi D.Thakare
|
1829004WL059219
|
Bebi D.Thakare
|
00051
|
MAHB0001059
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115242688182
|
|
Mrs. BEBIBAI DHANRAJ THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
CHIMUR
|
MH-29-004-094-001/136328
(WAKARLA)
|
1829004000NRG24300320240910942
|
30/03/2024
|
Khushal Dadaji Kolhe
|
1829004WL059219
|
Khushal Dadaji Kolhe
|
00051
|
MAHB0001059
|
1330
|
1330
|
Processed
|
25/04/2024
|
|
A115242688183
|
|
KHUSHAL DADAJI KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
CHIMUR
|
MH-29-004-094-001/136346
(WAKARLA)
|
1829004000NRG24300320240910944
|
30/03/2024
|
Sangita Shrikrushna Sontakke
|
1829004WL059219
|
Sangita Shrikrushna Sontakke
|
00051
|
MAHB0001059
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242687952
|
|
SANGITA SHRIKRUSHNA SONTAKKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
CHIMUR
|
MH-29-004-094-001/136346
(WAKARLA)
|
1829004000NRG24300320240910943
|
30/03/2024
|
Shrikrushna Devidas Sontakke
|
1829004WL059219
|
Shrikrushna Devidas Sontakke
|
00051
|
MAHB0001059
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242687951
|
|
Mr. SHRIKRUSHNA DEVIDAS SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
CHIMUR
|
MH-29-004-094-001/136438
(WAKARLA)
|
1829004000NRG24300320240910945
|
30/03/2024
|
KAILAS GOVINDA SONTTAKE
|
1829004WL059219
|
KAILAS GOVINDA SONTTAKE
|
00051
|
MAHB0001059
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242687988
|
|
Mr. KAILAS GOVINDA SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
CHIMUR
|
MH-29-004-094-001/136438
(WAKARLA)
|
1829004000NRG24300320240910946
|
30/03/2024
|
Suvarna Kailas Sontakke
|
1829004WL059219
|
Suvarna Kailas Sontakke
|
00051
|
MAHB0001059
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242685998
|
|
Mrs. SUVARNA KAILASH SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
CHIMUR
|
MH-29-004-094-001/136446
(WAKARLA)
|
1829004000NRG24300320240910948
|
30/03/2024
|
Sangira D.Ingole
|
1829004WL059219
|
Sangira D.Ingole
|
00051
|
MAHB0001059
|
1335
|
1335
|
Processed
|
25/04/2024
|
|
A115242687935
|
|
Mrs. SANGITA DIPAK INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
CHIMUR
|
MH-29-004-094-001/136451
(WAKARLA)
|
1829004000NRG24300320240910949
|
30/03/2024
|
Chandrakala S. Malve
|
1829004WL059219
|
Chandrakala S. Malve
|
00051
|
MAHB0001059
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115242687914
|
|
CHANDRAKALA SITARAM MALVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
CHIMUR
|
MH-29-004-094-001/136478
(WAKARLA)
|
1829004000NRG24300320240910950
|
30/03/2024
|
Manohar Laxman Bhilkar
|
1829004WL059219
|
Manohar Laxman Bhilkar
|
00051
|
MAHB0001059
|
762
|
762
|
Processed
|
25/04/2024
|
|
A115242688189
|
|
Mr. MANOHAR LAXMAN BHILKAR
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
CHIMUR
|
MH-29-004-094-001/136501
(WAKARLA)
|
1829004000NRG24300320240910951
|
30/03/2024
|
Anjana Gulab Gavande
|
1829004WL059219
|
Anjana Gulab Gavande
|
00051
|
MAHB0001059
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115242689464
|
|
ANJANA GULAB GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
CHIMUR
|
MH-29-004-094-001/136507
(WAKARLA)
|
1829004000NRG24300320240910952
|
30/03/2024
|
Sushila Bapurao Gavande
|
1829004WL059219
|
Sushila Bapurao Gavande
|
00051
|
MAHB0001059
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115242687924
|
|
SUSHILA BAPURAV GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
CHIMUR
|
MH-29-004-094-001/136510
(WAKARLA)
|
1829004000NRG24300320240910954
|
30/03/2024
|
Shalu Shankar Gavande
|
1829004WL059219
|
Shalu Shankar Gavande
|
00051
|
MAHB0001059
|
1270
|
1270
|
Processed
|
25/04/2024
|
|
A115242688155
|
|
Mr. SHANKAR MANIK GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
CHIMUR
|
MH-29-004-094-001/136510
(WAKARLA)
|
1829004000NRG24300320240910953
|
30/03/2024
|
Shankar Manik Gavande
|
1829004WL059219
|
Shankar Manik Gavande
|
00051
|
MAHB0001059
|
1270
|
1270
|
Processed
|
25/04/2024
|
|
A115242688154
|
|
Mr. SHANKAR MANIK GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
CHIMUR
|
MH-29-004-094-001/136551
(WAKARLA)
|
1829004000NRG24300320240910955
|
30/03/2024
|
Vijay Kawadu Gawande
|
1829004WL059219
|
Vijay Kawadu Gawande
|
00051
|
MAHB0001059
|
1330
|
1330
|
Processed
|
25/04/2024
|
|
A115242685986
|
|
Mr. VIJAY KAWADU GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
CHIMUR
|
MH-29-004-094-001/136603
(WAKARLA)
|
1829004000NRG24300320240910957
|
30/03/2024
|
Arvind R. Kakade
|
1829004WL059219
|
Arvind R. Kakade
|
00051
|
MAHB0001059
|
1330
|
1330
|
Processed
|
25/04/2024
|
|
A115242688207
|
|
Mr. ARVINDA RAMKRUSHNA KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
CHIMUR
|
MH-29-004-094-001/136620
(WAKARLA)
|
1829004000NRG24300320240910963
|
30/03/2024
|
Gajanan Gangadhar Singare
|
1829004WL059220
|
Gajanan Gangadhar Singare
|
00051
|
MAHB0001059
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242688191
|
|
Mr. GAJANAN GANGADHAR SINGARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167041
|
167041
|
|
|
|
|
|
|
|
|
204
|
CHIMUR
|
MH-29-004-031-001/156686
(KAVTHALA)
|
1829004000NRG24300320240910284
|
30/03/2024
|
Ramdas H Shembharkar
|
1829004WL059192
|
Ramdas H Shembharkar
|
00114
|
YESB0CDC007
|
1038
|
1038
|
Processed
|
25/04/2024
|
|
A115242686005
|
|
RAMDAS HARBAJI SHEBEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
205
|
CHIMUR
|
MH-29-004-031-001/156746
(KAVTHALA)
|
1829004000NRG24300320240910293
|
30/03/2024
|
Jijabai K. Dandekar
|
1829004WL059192
|
Jijabai K. Dandekar
|
00114
|
YESB0CDC007
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115242686006
|
|
JIJABAI KAWADU DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
CHIMUR
|
MH-29-004-031-001/157225
(KAVTHALA)
|
1829004000NRG24300320240910297
|
30/03/2024
|
Ramesh Rama Bhanarkar
|
1829004WL059192
|
Ramesh Rama Bhanarkar
|
00114
|
YESB0CDC007
|
1038
|
1038
|
Processed
|
25/04/2024
|
|
A115242685912
|
|
RAMESH RAMAJI BHANARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
207
|
CHIMUR
|
MH-29-004-031-001/157359
(KAVTHALA)
|
1829004000NRG24300320240910298
|
30/03/2024
|
Dewaji Ghulba Rane
|
1829004WL059192
|
Dewaji Ghulba Rane
|
00114
|
YESB0CDC007
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115242689493
|
|
DEWAJI GHULABA RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
CHIMUR
|
MH-29-004-031-001/157557
(KAVTHALA)
|
1829004000NRG24300320240910300
|
30/03/2024
|
Lila Uddhav Dandekar
|
1829004WL059192
|
Lila Uddhav Dandekar
|
00114
|
YESB0CDC007
|
834
|
834
|
Processed
|
25/04/2024
|
|
A115242689458
|
|
LILA UDDHAV DANDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
209
|
CHIMUR
|
MH-29-004-031-001/157593
(KAVTHALA)
|
1829004000NRG24300320240910305
|
30/03/2024
|
Manjula R. Rodge
|
1829004WL059192
|
Manjula R. Rodge
|
00114
|
YESB0CDC007
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115242686009
|
|
MANJULA RAVINDR RODAGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
210
|
CHIMUR
|
MH-29-004-031-001/157593
(KAVTHALA)
|
1829004000NRG24300320240910304
|
30/03/2024
|
Ravindra H Rodge
|
1829004WL059192
|
Ravindra H Rodge
|
00114
|
YESB0CDC007
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115242686008
|
|
RAVINDRA HARI RODAGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
211
|
CHIMUR
|
MH-29-004-031-001/157597
(KAVTHALA)
|
1829004000NRG24300320240910307
|
30/03/2024
|
Parvata R. Rodge
|
1829004WL059192
|
Parvata R. Rodge
|
00114
|
YESB0CDC007
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115242686007
|
|
PARBATA RAJENDR RODAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
CHIMUR
|
MH-29-004-031-001/157597
(KAVTHALA)
|
1829004000NRG24300320240910306
|
30/03/2024
|
Rajendra H. Rodge
|
1829004WL059192
|
Rajendra H. Rodge
|
00114
|
YESB0CDC007
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115242689496
|
|
RAJENDRA HARI RODGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
213
|
CHIMUR
|
MH-29-004-031-001/157653
(KAVTHALA)
|
1829004000NRG24300320240910311
|
30/03/2024
|
SANGITA ANKOSH BOBADE
|
1829004WL059192
|
SANGITA ANKOSH BOBADE
|
00114
|
YESB0CDC007
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115242685977
|
|
SANGITA ANKOSH BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
CHIMUR
|
MH-29-004-031-001/157654
(KAVTHALA)
|
1829004000NRG24300320240910312
|
30/03/2024
|
Diwakar Kisan Dandekar
|
1829004WL059192
|
Diwakar Kisan Dandekar
|
00114
|
YESB0CDC007
|
1014
|
1014
|
Processed
|
25/04/2024
|
|
A115242685909
|
|
DIWAKAR KISAN DANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
CHIMUR
|
MH-29-004-044-001/156072
(KOLARA (TU.))
|
1829004000NRG24300320240908625
|
30/03/2024
|
Jodharu S. Waghmare
|
1829004WL059136
|
Jodharu S. Waghmare
|
00114
|
YESB0CDC007
|
956
|
956
|
Processed
|
25/04/2024
|
|
A115242688029
|
|
JONDHARU SHEGOJI WAGHMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13298
|
13298
|
|
|
|
|
|
|
|
|
216
|
CHIMUR
|
MH-29-004-077-001/157408
(SHANKARPUR)
|
1829004000NRG24300320240909970
|
30/03/2024
|
Dharmraj Kavadu Durbude
|
1829004WL059186
|
Dharmraj Kavadu Durbude
|
00114
|
YESB0CDC017
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242688139
|
|
DHARMARAJ KAWDU DURBUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
217
|
CHIMUR
|
MH-29-004-021-001/159820
(GONDEDA)
|
1829004000NRG24300320240912314
|
30/03/2024
|
Vaishali Dhanraj Meshram
|
1829004WL059249
|
Vaishali Dhanraj Meshram
|
00114
|
YESB0CDC029
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242686092
|
|
VAISHALI DHANRAJ MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
218
|
CHIMUR
|
MH-29-004-034-001/139083
(KAVADASHI DESH)
|
1829004000NRG24300320240910765
|
30/03/2024
|
Ankosh T Wanjari
|
1829004WL059212
|
Ankosh T Wanjari
|
00114
|
YESB0CDC037
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
A115242686069
|
|
ANKOSH TUKADU WANJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
CHIMUR
|
MH-29-004-034-001/139140
(KAVADASHI DESH)
|
1829004000NRG24300320240910690
|
30/03/2024
|
Devidas Mahadev Nannaware
|
1829004WL059210
|
Devidas Mahadev Nannaware
|
00114
|
YESB0CDC037
|
1135
|
1135
|
Processed
|
25/04/2024
|
|
A115242686026
|
|
DEVIDAS MAHADEO NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
CHIMUR
|
MH-29-004-034-001/139140
(KAVADASHI DESH)
|
1829004000NRG24300320240910689
|
30/03/2024
|
Tarachand S.Nannaware
|
1829004WL059210
|
Tarachand S.Nannaware
|
00114
|
YESB0CDC037
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115242686063
|
|
TARACHAND SADASHIV NANNAVARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
221
|
CHIMUR
|
MH-29-004-034-001/139384
(KAVADASHI DESH)
|
1829004000NRG24300320240910738
|
30/03/2024
|
Rahul Charandas Patil
|
1829004WL059211
|
Rahul Charandas Patil
|
00114
|
YESB0CDC037
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242688153
|
|
RAHUL CHARANDAS PATIL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
222
|
CHIMUR
|
MH-29-004-034-001/139487
(KAVADASHI DESH)
|
1829004000NRG24300320240910768
|
30/03/2024
|
Damodhar Ramchandra Wanjari
|
1829004WL059212
|
Damodhar Ramchandra Wanjari
|
00114
|
YESB0CDC037
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115242686025
|
|
DAMODHAR RAMCHANDRA VANJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
CHIMUR
|
MH-29-004-034-001/139580
(KAVADASHI DESH)
|
1829004000NRG24300320240910770
|
30/03/2024
|
Jitedra K Kamdi
|
1829004WL059212
|
Jitedra K Kamdi
|
00114
|
YESB0CDC037
|
500
|
500
|
Processed
|
25/04/2024
|
|
A115242688066
|
|
JITENDRA KISAN KAMDI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
224
|
CHIMUR
|
MH-29-004-034-001/139833
(KAVADASHI DESH)
|
1829004000NRG24300320240910699
|
30/03/2024
|
Anil K Jivtode
|
1829004WL059210
|
Anil K Jivtode
|
00114
|
YESB0CDC037
|
454
|
454
|
Processed
|
25/04/2024
|
|
A115242686086
|
|
ANIL KISAN JIVTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
CHIMUR
|
MH-29-004-034-001/140206
(KAVADASHI DESH)
|
1829004000NRG24300320240910778
|
30/03/2024
|
Amol M.Wanjari
|
1829004WL059212
|
Amol M.Wanjari
|
00114
|
YESB0CDC037
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115242686084
|
|
AMOL MANSARAM VANJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
CHIMUR
|
MH-29-004-034-001/140258
(KAVADASHI DESH)
|
1829004000NRG24300320240910781
|
30/03/2024
|
Sapat E Wanjari
|
1829004WL059212
|
Sapat E Wanjari
|
00114
|
YESB0CDC037
|
500
|
500
|
Processed
|
25/04/2024
|
|
A115242688101
|
|
Mr. SAMPAT EKNATH WANJARI
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
CHIMUR
|
MH-29-004-034-001/140262
(KAVADASHI DESH)
|
1829004000NRG24300320240910782
|
30/03/2024
|
Kailas M Wanjari
|
1829004WL059212
|
Kailas M Wanjari
|
00114
|
YESB0CDC037
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
A115242688103
|
|
KAILAS MADHUKAR WANJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
CHIMUR
|
MH-29-004-034-001/140317
(KAVADASHI DESH)
|
1829004000NRG24300320240910748
|
30/03/2024
|
Hiralal S Navnage
|
1829004WL059211
|
Hiralal S Navnage
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242688098
|
|
HIRALAL SHANKAR NAVNAGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
229
|
CHIMUR
|
MH-29-004-034-001/140322
(KAVADASHI DESH)
|
1829004000NRG24300320240910786
|
30/03/2024
|
Gunaji Sudhakar Mathurkar
|
1829004WL059212
|
Gunaji Sudhakar Mathurkar
|
00114
|
YESB0CDC037
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115242686031
|
|
GUNAJI SUDHAKAR MATHURKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
230
|
CHIMUR
|
MH-29-004-034-001/140418
(KAVADASHI DESH)
|
1829004000NRG24300320240910793
|
30/03/2024
|
Gajanan M.Lanjewar
|
1829004WL059212
|
Gajanan M.Lanjewar
|
00114
|
YESB0CDC037
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115242686091
|
|
GAJANAN MAHADEW LANJEWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
231
|
CHIMUR
|
MH-29-004-034-001/140446
(KAVADASHI DESH)
|
1829004000NRG24300320240910794
|
30/03/2024
|
Shankar G Wanjari
|
1829004WL059212
|
Shankar G Wanjari
|
00114
|
YESB0CDC037
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115242688095
|
|
SHANKAR GOVINDRAO VANJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
CHIMUR
|
MH-29-004-034-001/140455
(KAVADASHI DESH)
|
1829004000NRG24300320240910704
|
30/03/2024
|
Moreshwar P Nannaware
|
1829004WL059210
|
Moreshwar P Nannaware
|
00114
|
YESB0CDC037
|
1135
|
1135
|
Processed
|
25/04/2024
|
|
A115242688069
|
|
MORESHWAR PARASRAM NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
CHIMUR
|
MH-29-004-034-001/144439
(KAVADASHI DESH)
|
1829004000NRG24300320240910796
|
30/03/2024
|
Pradip Baburao Mathurkar
|
1829004WL059212
|
Pradip Baburao Mathurkar
|
00114
|
YESB0CDC037
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242685947
|
|
PRADIP BAPURAO MATHURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
CHIMUR
|
MH-29-004-034-001/144562
(KAVADASHI DESH)
|
1829004000NRG24300320240910707
|
30/03/2024
|
Shravan Narayan Gajbhe
|
1829004WL059210
|
Shravan Narayan Gajbhe
|
00114
|
YESB0CDC037
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115242685944
|
|
SHRAVAN NARAYAN GAJABHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
235
|
CHIMUR
|
MH-29-004-034-001/144618
(KAVADASHI DESH)
|
1829004000NRG24300320240910710
|
30/03/2024
|
Duryodhan S Nannaware
|
1829004WL059210
|
Duryodhan S Nannaware
|
00114
|
YESB0CDC037
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115242688067
|
|
DURYODHAN SITARAM NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
CHIMUR
|
MH-29-004-034-001/144618
(KAVADASHI DESH)
|
1829004000NRG24300320240910711
|
30/03/2024
|
Niranjana Sitaram Nannaware
|
1829004WL059210
|
Niranjana Sitaram Nannaware
|
00114
|
YESB0CDC037
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115242685940
|
|
NIRANJAN SITARAM NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
237
|
CHIMUR
|
MH-29-004-034-001/144673
(KAVADASHI DESH)
|
1829004000NRG24300320240910712
|
30/03/2024
|
Suresh R Nannaware
|
1829004WL059210
|
Suresh R Nannaware
|
00114
|
YESB0CDC037
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115242686064
|
|
SURESH RAJERAM NANNAVARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
238
|
CHIMUR
|
MH-29-004-034-001/144861
(KAVADASHI DESH)
|
1829004000NRG24300320240910799
|
30/03/2024
|
Rakesh D Shrirame
|
1829004WL059212
|
Rakesh D Shrirame
|
00114
|
YESB0CDC037
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115242686083
|
|
RAKESH DURYODHAN SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
CHIMUR
|
MH-29-004-034-001/144906
(KAVADASHI DESH)
|
1829004000NRG24300320240910802
|
30/03/2024
|
Madukar K Wanjari
|
1829004WL059212
|
Madukar K Wanjari
|
00114
|
YESB0CDC037
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115242686058
|
|
MADHUKAR KHATUJI VANJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
CHIMUR
|
MH-29-004-034-001/144912
(KAVADASHI DESH)
|
1829004000NRG24300320240910718
|
30/03/2024
|
Vikas Dayaram Gajbhe
|
1829004WL059210
|
Vikas Dayaram Gajbhe
|
00114
|
YESB0CDC037
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115242685926
|
|
VIKAS DAYARAM GAJBYE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
241
|
CHIMUR
|
MH-29-004-034-001/144919
(KAVADASHI DESH)
|
1829004000NRG24300320240910719
|
30/03/2024
|
Devidas N Gajbhe
|
1829004WL059210
|
Devidas N Gajbhe
|
00114
|
YESB0CDC037
|
908
|
908
|
Processed
|
25/04/2024
|
|
A115242686073
|
|
DEVIDAS NARAYAN GAJABHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
CHIMUR
|
MH-29-004-034-001/144986
(KAVADASHI DESH)
|
1829004000NRG24300320240910754
|
30/03/2024
|
Rustam M. Navnage
|
1829004WL059211
|
Rustam M. Navnage
|
00114
|
YESB0CDC037
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242686061
|
|
RUSTAM MAROTI NAVNAGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
243
|
CHIMUR
|
MH-29-004-034-001/145000
(KAVADASHI DESH)
|
1829004000NRG24300320240910758
|
30/03/2024
|
Devidas M Gadge
|
1829004WL059211
|
Devidas M Gadge
|
00114
|
YESB0CDC037
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242686057
|
|
DEVIDAS MAHADEO GADGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
244
|
CHIMUR
|
MH-29-004-034-001/145023
(KAVADASHI DESH)
|
1829004000NRG24300320240910761
|
30/03/2024
|
Shashikpur J Gadge
|
1829004WL059211
|
Shashikpur J Gadge
|
00114
|
YESB0CDC037
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242686079
|
|
SHASHIKAPUR JAYDEV GADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
CHIMUR
|
MH-29-004-034-001/145133
(KAVADASHI DESH)
|
1829004000NRG24300320240910720
|
30/03/2024
|
Bhaskar Vithoba Dadmal
|
1829004WL059210
|
Bhaskar Vithoba Dadmal
|
00114
|
YESB0CDC037
|
908
|
908
|
Processed
|
25/04/2024
|
|
A115242686027
|
|
Mr. BHASKAR VITHOBA DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
CHIMUR
|
MH-29-004-034-001/145167
(KAVADASHI DESH)
|
1829004000NRG24300320240910763
|
30/03/2024
|
Ravindara V. Gadge
|
1829004WL059211
|
Ravindara V. Gadge
|
00114
|
YESB0CDC037
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242686054
|
|
RAVINDRA ISTARI GADAGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
247
|
CHIMUR
|
MH-29-004-034-001/145245
(KAVADASHI DESH)
|
1829004000NRG24300320240910724
|
30/03/2024
|
Damu K Gajbhe
|
1829004WL059210
|
Damu K Gajbhe
|
00114
|
YESB0CDC037
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115242686062
|
|
DAMODHAR KEWAJI GAJBHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
248
|
CHIMUR
|
MH-29-004-034-001/145252
(KAVADASHI DESH)
|
1829004000NRG24300320240910725
|
30/03/2024
|
yashwant ramchandra nannaware
|
1829004WL059210
|
yashwant ramchandra nannaware
|
00114
|
YESB0CDC037
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115242686013
|
|
YASHVANT DEVCHANDRA NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
CHIMUR
|
MH-29-004-034-001/145282
(KAVADASHI DESH)
|
1829004000NRG24300320240910726
|
30/03/2024
|
Bapurao S Gajbhe
|
1829004WL059210
|
Bapurao S Gajbhe
|
00114
|
YESB0CDC037
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115242686075
|
|
Mr. BAPURAAO SAKHARAM GAJBHE
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
CHIMUR
|
MH-29-004-034-001/145282
(KAVADASHI DESH)
|
1829004000NRG24300320240910727
|
30/03/2024
|
Dipak Bapurao Gajbhe
|
1829004WL059210
|
Dipak Bapurao Gajbhe
|
00114
|
YESB0CDC037
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115242686015
|
|
Dipak Bapurao Gajbhe
|
INDUSIND BANK(607189)
|
|
251
|
CHIMUR
|
MH-29-004-034-001/145347
(KAVADASHI DESH)
|
1829004000NRG24300320240910729
|
30/03/2024
|
Dilip K Nannaware
|
1829004WL059210
|
Dilip K Nannaware
|
00114
|
YESB0CDC037
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115242688097
|
|
DILIP KAWADUJI NANNAVARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
252
|
CHIMUR
|
MH-29-004-034-001/145364
(KAVADASHI DESH)
|
1829004000NRG24300320240910805
|
30/03/2024
|
Pramod D Shatrakar
|
1829004WL059212
|
Pramod D Shatrakar
|
00114
|
YESB0CDC037
|
250
|
250
|
Processed
|
25/04/2024
|
|
A115242686059
|
|
PRAMOD DADAJI SHASTRAKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
253
|
CHIMUR
|
MH-29-004-034-001/145401
(KAVADASHI DESH)
|
1829004000NRG24300320240910807
|
30/03/2024
|
Shrikrushna Bapurao Wanjari
|
1829004WL059212
|
Shrikrushna Bapurao Wanjari
|
00114
|
YESB0CDC037
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115242688156
|
|
Mr. SHRIKRUSHNA BAPURAO VANJARI
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
CHIMUR
|
MH-29-004-034-001/145417
(KAVADASHI DESH)
|
1829004000NRG24300320240910809
|
30/03/2024
|
Jagdish Dashrath Jambhule
|
1829004WL059212
|
Jagdish Dashrath Jambhule
|
00114
|
YESB0CDC037
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
A115242686036
|
|
JAGDISH DASHARATH JAMBHULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
255
|
CHIMUR
|
MH-29-004-034-001/145424
(KAVADASHI DESH)
|
1829004000NRG24300320240910733
|
30/03/2024
|
Ganesh Kashiram Zade
|
1829004WL059210
|
Ganesh Kashiram Zade
|
00114
|
YESB0CDC037
|
681
|
681
|
Processed
|
25/04/2024
|
|
A115242688137
|
|
GANESH KASHIRAM ZADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
256
|
CHIMUR
|
MH-29-004-034-001/145470
(KAVADASHI DESH)
|
1829004000NRG24300320240910813
|
30/03/2024
|
Ramu Dayaram Nannaware
|
1829004WL059212
|
Ramu Dayaram Nannaware
|
00114
|
YESB0CDC037
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115242686035
|
|
RAMU DAYARAM NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
257
|
CHIMUR
|
MH-29-004-034-001/145471
(KAVADASHI DESH)
|
1829004000NRG24300320240910814
|
30/03/2024
|
Diwakar Ramchandra Nannaware
|
1829004WL059212
|
Diwakar Ramchandra Nannaware
|
00114
|
YESB0CDC037
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115242688152
|
|
DIWAKAR RAMCHANDRA NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
258
|
CHIMUR
|
MH-29-004-042-001/142026
(KITALI MAKTA)
|
1829004000NRG24300320240911410
|
30/03/2024
|
Dipak J Shekhpal
|
1829004WL059238
|
Dipak J Shekhpal
|
00114
|
YESB0CDC037
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115242688082
|
|
DIPAK JAIRAM SHANKHAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
CHIMUR
|
MH-29-004-042-001/142026
(KITALI MAKTA)
|
1829004000NRG24300320240911411
|
30/03/2024
|
Nirmala D Shekhpal
|
1829004WL059238
|
Nirmala D Shekhpal
|
00114
|
YESB0CDC037
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115242686088
|
|
Mrs. JYOTI DIPAK SHANKHPAL
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
CHIMUR
|
MH-29-004-042-001/142122
(KITALI MAKTA)
|
1829004000NRG24300320240911414
|
30/03/2024
|
Ranjna V Dadmal
|
1829004WL059238
|
Ranjna V Dadmal
|
00114
|
YESB0CDC037
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115242686071
|
|
RANJANA VASANTA DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
261
|
CHIMUR
|
MH-29-004-042-001/142122
(KITALI MAKTA)
|
1829004000NRG24300320240911413
|
30/03/2024
|
Vasanta Kewa Damal
|
1829004WL059238
|
Vasanta Kewa Damal
|
00114
|
YESB0CDC037
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115242686056
|
|
VASANTA KEVAJI DADAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
CHIMUR
|
MH-29-004-042-001/142191
(KITALI MAKTA)
|
1829004000NRG24300320240911416
|
30/03/2024
|
Varsha B Chavre
|
1829004WL059238
|
Varsha B Chavre
|
00114
|
YESB0CDC037
|
1090
|
1090
|
Processed
|
25/04/2024
|
|
A115242686087
|
|
VARSHAA BALRAJ CHAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
CHIMUR
|
MH-29-004-042-001/142196
(KITALI MAKTA)
|
1829004000NRG24300320240911417
|
30/03/2024
|
Bandu K. Shrirame
|
1829004WL059238
|
Bandu K. Shrirame
|
00114
|
YESB0CDC037
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115242688099
|
|
BANDU KANIRAM SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
CHIMUR
|
MH-29-004-042-001/142196
(KITALI MAKTA)
|
1829004000NRG24300320240911418
|
30/03/2024
|
Nita B Shrirame
|
1829004WL059238
|
Nita B Shrirame
|
00114
|
YESB0CDC037
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115242686081
|
|
NITA BANDU SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
265
|
CHIMUR
|
MH-29-004-042-001/142203
(KITALI MAKTA)
|
1829004000NRG24300320240911421
|
30/03/2024
|
Indira K Chavare
|
1829004WL059238
|
Indira K Chavare
|
00114
|
YESB0CDC037
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115242686080
|
|
INDIRA KISAN CHAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
266
|
CHIMUR
|
MH-29-004-042-001/142203
(KITALI MAKTA)
|
1829004000NRG24300320240911422
|
30/03/2024
|
Pradip Kisan Chaovre
|
1829004WL059238
|
Pradip Kisan Chaovre
|
00114
|
YESB0CDC037
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115242688102
|
|
PRADIP KISAN CHAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
267
|
CHIMUR
|
MH-29-004-042-001/142211
(KITALI MAKTA)
|
1829004000NRG24300320240911424
|
30/03/2024
|
Surekha Chandrabhan Shrirame
|
1829004WL059238
|
Surekha Chandrabhan Shrirame
|
00114
|
YESB0CDC037
|
1090
|
1090
|
Processed
|
25/04/2024
|
|
A115242686053
|
|
SUREKHA CHANDRABHAN SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
CHIMUR
|
MH-29-004-042-001/142211
(KITALI MAKTA)
|
1829004000NRG24300320240911423
|
30/03/2024
|
Suryabhan Kaniram Shrirame
|
1829004WL059238
|
Suryabhan Kaniram Shrirame
|
00114
|
YESB0CDC037
|
1090
|
1090
|
Processed
|
25/04/2024
|
|
A115242686074
|
|
SURAYBHAN KANIRAMAJI SRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
CHIMUR
|
MH-29-004-042-001/142216
(KITALI MAKTA)
|
1829004000NRG24300320240911426
|
30/03/2024
|
Madhukar F Chaudhari
|
1829004WL059238
|
Madhukar F Chaudhari
|
00114
|
YESB0CDC037
|
1090
|
1090
|
Processed
|
25/04/2024
|
|
A115242688164
|
|
MADHUKAR FATTU CHAUDHARI/MANGALA MADHUK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
270
|
CHIMUR
|
MH-29-004-042-001/142216
(KITALI MAKTA)
|
1829004000NRG24300320240911427
|
30/03/2024
|
Mangala M. Choudhari
|
1829004WL059238
|
Mangala M. Choudhari
|
00114
|
YESB0CDC037
|
1090
|
1090
|
Processed
|
25/04/2024
|
|
A115242688112
|
|
MANGALA MADHUKAR CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
271
|
CHIMUR
|
MH-29-004-042-001/142270
(KITALI MAKTA)
|
1829004000NRG24300320240911034
|
30/03/2024
|
Prathibha Murlidhar Sawsakde
|
1829004WL059223
|
Prathibha Murlidhar Sawsakde
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242686085
|
|
PRATIBHA MURLIDHAR SAVASAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
CHIMUR
|
MH-29-004-042-001/142278
(KITALI MAKTA)
|
1829004000NRG24300320240911429
|
30/03/2024
|
Naneshwar Mansram Sawsakade
|
1829004WL059238
|
Naneshwar Mansram Sawsakade
|
00114
|
YESB0CDC037
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115242686072
|
|
NANESHWAR MANSARAM SAWASAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
CHIMUR
|
MH-29-004-042-001/142278
(KITALI MAKTA)
|
1829004000NRG24300320240911428
|
30/03/2024
|
Suresh M. Savsakade
|
1829004WL059238
|
Suresh M. Savsakade
|
00114
|
YESB0CDC037
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115242686065
|
|
SURESH MANSARAM SAWSAKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
274
|
CHIMUR
|
MH-29-004-042-001/142278
(KITALI MAKTA)
|
1829004000NRG24300320240911431
|
30/03/2024
|
Vandana S Sawsakade
|
1829004WL059238
|
Vandana S Sawsakade
|
00114
|
YESB0CDC037
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115242686090
|
|
VANDANA SURESH SAVASAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
275
|
CHIMUR
|
MH-29-004-042-001/142288
(KITALI MAKTA)
|
1829004000NRG24300320240911433
|
30/03/2024
|
Sakhubai K Sawsakade
|
1829004WL059238
|
Sakhubai K Sawsakade
|
00114
|
YESB0CDC037
|
872
|
872
|
Processed
|
25/04/2024
|
|
A115242686082
|
|
SAKHUBAI KANIRAM SAVASAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
CHIMUR
|
MH-29-004-042-001/142298
(KITALI MAKTA)
|
1829004000NRG24300320240911435
|
30/03/2024
|
Pratiksha R Sontake
|
1829004WL059238
|
Pratiksha R Sontake
|
00114
|
YESB0CDC037
|
1090
|
1090
|
Processed
|
25/04/2024
|
|
A115242688113
|
|
PRATIKSHA RAJENDRA SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
CHIMUR
|
MH-29-004-042-001/142302
(KITALI MAKTA)
|
1829004000NRG24300320240911436
|
30/03/2024
|
Rajhans Sampat Sontakke
|
1829004WL059238
|
Rajhans Sampat Sontakke
|
00114
|
YESB0CDC037
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115242688093
|
|
Mr. RAJHANS SAMPAT SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
CHIMUR
|
MH-29-004-042-001/142314
(KITALI MAKTA)
|
1829004000NRG24300320240911438
|
30/03/2024
|
Vandana Kishor Dadmal
|
1829004WL059238
|
Vandana Kishor Dadmal
|
00114
|
YESB0CDC037
|
1090
|
1090
|
Processed
|
25/04/2024
|
|
A115242686078
|
|
VANDANA KISHOR DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
279
|
CHIMUR
|
MH-29-004-042-001/142346
(KITALI MAKTA)
|
1829004000NRG24300320240911440
|
30/03/2024
|
Gautam G. Sontakke
|
1829004WL059238
|
Gautam G. Sontakke
|
00114
|
YESB0CDC037
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115242688091
|
|
GAUTAM GAJANAN SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
CHIMUR
|
MH-29-004-042-001/142346
(KITALI MAKTA)
|
1829004000NRG24300320240911441
|
30/03/2024
|
Mohankala G. Sontakke
|
1829004WL059238
|
Mohankala G. Sontakke
|
00114
|
YESB0CDC037
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115242686089
|
|
MOHANKALA GAUTAM SONTTAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
281
|
CHIMUR
|
MH-29-004-042-001/142354
(KITALI MAKTA)
|
1829004000NRG24300320240911442
|
30/03/2024
|
Naneshor R Chaudhri
|
1829004WL059238
|
Naneshor R Chaudhri
|
00114
|
YESB0CDC037
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115242688088
|
|
Mr. NANESHWAR RAMCHANDRA CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
CHIMUR
|
MH-29-004-042-001/142365
(KITALI MAKTA)
|
1829004000NRG24300320240911036
|
30/03/2024
|
Kamlakar Balkrushna Chaudhari
|
1829004WL059223
|
Kamlakar Balkrushna Chaudhari
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242688148
|
|
KAMALAKAR BALKRUSHNA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
CHIMUR
|
MH-29-004-042-001/142373
(KITALI MAKTA)
|
1829004000NRG24300320240911039
|
30/03/2024
|
Rambhau Bhagwan Yavalkar
|
1829004WL059223
|
Rambhau Bhagwan Yavalkar
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242688159
|
|
RAMBHAU BHAGWAN YAWALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
CHIMUR
|
MH-29-004-042-001/142373
(KITALI MAKTA)
|
1829004000NRG24300320240911040
|
30/03/2024
|
Usha R Yavalkar
|
1829004WL059223
|
Usha R Yavalkar
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242686076
|
|
USHA RAMBHAU YAWALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
285
|
CHIMUR
|
MH-29-004-042-001/142390
(KITALI MAKTA)
|
1829004000NRG24300320240911446
|
30/03/2024
|
Rekha Madhukar Gedam
|
1829004WL059238
|
Rekha Madhukar Gedam
|
00114
|
YESB0CDC037
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115242685927
|
|
REKHA MADHUKAR GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
286
|
CHIMUR
|
MH-29-004-042-001/142438
(KITALI MAKTA)
|
1829004000NRG24300320240911448
|
30/03/2024
|
Suvarna Pradip Sontakke
|
1829004WL059238
|
Suvarna Pradip Sontakke
|
00114
|
YESB0CDC037
|
1090
|
1090
|
Processed
|
25/04/2024
|
|
A115242686014
|
|
SUVARNAA PRADIP SONTKKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
287
|
CHIMUR
|
MH-29-004-042-001/142454
(KITALI MAKTA)
|
1829004000NRG24300320240911449
|
30/03/2024
|
Sunita Bhimrao Sontakke
|
1829004WL059238
|
Sunita Bhimrao Sontakke
|
00114
|
YESB0CDC037
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115242685917
|
|
SUNITA BHIMRAO SONTAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
288
|
CHIMUR
|
MH-29-004-042-001/142469
(KITALI MAKTA)
|
1829004000NRG24300320240911451
|
30/03/2024
|
Kalpana P Shekhapal
|
1829004WL059238
|
Kalpana P Shekhapal
|
00114
|
YESB0CDC037
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115242686052
|
|
KALPANA PURUSHOTTAM SHANKHAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
CHIMUR
|
MH-29-004-042-001/142519
(KITALI MAKTA)
|
1829004000NRG24300320240911042
|
30/03/2024
|
Damodhar Warlu Meshram
|
1829004WL059223
|
Damodhar Warlu Meshram
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242686066
|
|
DAMODHAR WARLU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
CHIMUR
|
MH-29-004-042-001/142610
(KITALI MAKTA)
|
1829004000NRG24300320240911455
|
30/03/2024
|
Vandana T. Nannaware
|
1829004WL059238
|
Vandana T. Nannaware
|
00114
|
YESB0CDC037
|
1090
|
1090
|
Processed
|
25/04/2024
|
|
A115242688100
|
|
Mrs. VANDANA TANAJI NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
CHIMUR
|
MH-29-004-042-001/142683
(KITALI MAKTA)
|
1829004000NRG24300320240911456
|
30/03/2024
|
Kailas T Wagh
|
1829004WL059238
|
Kailas T Wagh
|
00114
|
YESB0CDC037
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115242686028
|
|
KAILAS TUKARAM WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
CHIMUR
|
MH-29-004-042-001/142683
(KITALI MAKTA)
|
1829004000NRG24300320240911457
|
30/03/2024
|
Lata Kailas Wagh
|
1829004WL059238
|
Lata Kailas Wagh
|
00114
|
YESB0CDC037
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115242686037
|
|
LATA KAILASH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
CHIMUR
|
MH-29-004-042-001/142766
(KITALI MAKTA)
|
1829004000NRG24300320240911459
|
30/03/2024
|
Pushpa B. Zade
|
1829004WL059238
|
Pushpa B. Zade
|
00114
|
YESB0CDC037
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115242686077
|
|
PUSHPA BALIRAM ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
CHIMUR
|
MH-29-004-042-001/142802
(KITALI MAKTA)
|
1829004000NRG24300320240911463
|
30/03/2024
|
Janabai T Dadmal
|
1829004WL059238
|
Janabai T Dadmal
|
00114
|
YESB0CDC037
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115242686067
|
|
JANABAI TULSHIRAM DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
295
|
CHIMUR
|
MH-29-004-042-001/142802
(KITALI MAKTA)
|
1829004000NRG24300320240911462
|
30/03/2024
|
Tulshiram Z Dadmal
|
1829004WL059238
|
Tulshiram Z Dadmal
|
00114
|
YESB0CDC037
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115242686060
|
|
TULASIRAM ZINGARU DADAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
CHIMUR
|
MH-29-004-042-001/153004
(KITALI MAKTA)
|
1829004000NRG24300320240911049
|
30/03/2024
|
Gulab Ghagwan Yawalkar
|
1829004WL059223
|
Gulab Ghagwan Yawalkar
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242686046
|
|
GULAB BHAGWAN YAVALKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
297
|
CHIMUR
|
MH-29-004-042-001/153017
(KITALI MAKTA)
|
1829004000NRG24300320240911050
|
30/03/2024
|
Komal Shrikrushna Shrirame
|
1829004WL059223
|
Komal Shrikrushna Shrirame
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242685949
|
|
KOMAL SHRIKRUSHNA SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
CHIMUR
|
MH-29-004-042-001/153028
(KITALI MAKTA)
|
1829004000NRG24300320240911475
|
30/03/2024
|
Ravindra Bapurao Shende
|
1829004WL059238
|
Ravindra Bapurao Shende
|
00114
|
YESB0CDC037
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115242688149
|
|
SUGANDHA RAVINDRA SHENDE/RAVINDRA BA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
299
|
CHIMUR
|
MH-29-004-042-001/153030
(KITALI MAKTA)
|
1829004000NRG24300320240911052
|
30/03/2024
|
Sangita Shankar Shrirame
|
1829004WL059223
|
Sangita Shankar Shrirame
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242685948
|
|
SANGITA SHANKAR SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
CHIMUR
|
MH-29-004-042-001/153030
(KITALI MAKTA)
|
1829004000NRG24300320240911051
|
30/03/2024
|
Shankar Zilba Shrirame
|
1829004WL059223
|
Shankar Zilba Shrirame
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242686019
|
|
MR SHANKAR ZITABA SRIRAME
|
STATE BANK OF INDIA(508548)
|
|
301
|
CHIMUR
|
MH-29-004-054-001/140902
(MANGALGAON)
|
1829004000NRG24300320240909350
|
30/03/2024
|
Gajanan Baliram Dhone
|
1829004WL059173
|
Gajanan Baliram Dhone
|
00114
|
YESB0CDC037
|
1190
|
1190
|
Processed
|
25/04/2024
|
|
A115242686030
|
|
GAJANAN BALIRAM DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
CHIMUR
|
MH-29-004-054-001/141048
(MANGALGAON)
|
1829004000NRG24300320240909356
|
30/03/2024
|
Namdev Dinbaji Shende
|
1829004WL059173
|
Namdev Dinbaji Shende
|
00114
|
YESB0CDC037
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242688147
|
|
NAMDEO DINBA SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
303
|
CHIMUR
|
MH-29-004-054-001/141379
(MANGALGAON)
|
1829004000NRG24300320240909741
|
30/03/2024
|
Gurudev B. Gandait
|
1829004WL059179
|
Gurudev B. Gandait
|
00114
|
YESB0CDC037
|
1160
|
1160
|
Processed
|
25/04/2024
|
|
A115242686068
|
|
GURUDEV BHIWAJI GANDAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
CHIMUR
|
MH-29-004-054-001/141631
(MANGALGAON)
|
1829004000NRG24300320240909379
|
30/03/2024
|
Madhav Atmaram Pohankr
|
1829004WL059173
|
Madhav Atmaram Pohankr
|
00114
|
YESB0CDC037
|
1210
|
1210
|
Processed
|
25/04/2024
|
|
A115242688136
|
|
Mr. Madhav Atmaram Pohankar
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
CHIMUR
|
MH-29-004-054-001/142369
(MANGALGAON)
|
1829004000NRG24300320240909175
|
30/03/2024
|
Namdev Borkuta Pachbhai
|
1829004WL059161
|
Namdev Borkuta Pachbhai
|
00114
|
YESB0CDC037
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115242686018
|
|
NAMDEO CHIRKUTA PACHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
CHIMUR
|
MH-29-004-054-001/142487
(MANGALGAON)
|
1829004000NRG24300320240909407
|
30/03/2024
|
Sukaru T. Tarare
|
1829004WL059173
|
Sukaru T. Tarare
|
00114
|
YESB0CDC037
|
1430
|
1430
|
Processed
|
25/04/2024
|
|
A115242686070
|
|
SUKHDEV TUKDU TARARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
CHIMUR
|
MH-29-004-054-001/142903
(MANGALGAON)
|
1829004000NRG24300320240909770
|
30/03/2024
|
Keshaw Goma Khobaragde
|
1829004WL059179
|
Keshaw Goma Khobaragde
|
00114
|
YESB0CDC037
|
1035
|
1035
|
Processed
|
25/04/2024
|
|
A115242686029
|
|
KESHAV GOMAJI KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
CHIMUR
|
MH-29-004-054-001/142961
(MANGALGAON)
|
1829004000NRG24300320240909180
|
30/03/2024
|
Madhukar G Pachbhai
|
1829004WL059161
|
Madhukar G Pachbhai
|
00114
|
YESB0CDC037
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115242686022
|
|
MADHUKAR GANPAT PACHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
CHIMUR
|
MH-29-004-054-001/142971
(MANGALGAON)
|
1829004000NRG24300320240909772
|
30/03/2024
|
Pandurang Devaji Gajabhe
|
1829004WL059179
|
Pandurang Devaji Gajabhe
|
00114
|
YESB0CDC037
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115242688080
|
|
PANDURANG DEWAJI GAJABHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
CHIMUR
|
MH-29-004-065-001/152503
(PANJAREPAR)
|
1829004000NRG24300320240909652
|
30/03/2024
|
Shankar Domaji Bhivankar
|
1829004WL059177
|
Shankar Domaji Bhivankar
|
00114
|
YESB0CDC037
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242685902
|
|
SHANKAR DOMA BHIVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
CHIMUR
|
MH-29-004-065-001/153104
(PANJAREPAR)
|
1829004000NRG24300320240909657
|
30/03/2024
|
Arun Raghobaji Waghamare
|
1829004WL059177
|
Arun Raghobaji Waghamare
|
00114
|
YESB0CDC037
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115242688138
|
|
ARUN RAGHO WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
CHIMUR
|
MH-29-004-065-001/153104
(PANJAREPAR)
|
1829004000NRG24300320240909658
|
30/03/2024
|
Nathabai Arun Waghamare
|
1829004WL059177
|
Nathabai Arun Waghamare
|
00114
|
YESB0CDC037
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115242686042
|
|
NATTHABAI ARUN WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
CHIMUR
|
MH-29-004-065-001/153273
(PANJAREPAR)
|
1829004000NRG24300320240909663
|
30/03/2024
|
Madabai Bala Latare
|
1829004WL059177
|
Madabai Bala Latare
|
00114
|
YESB0CDC037
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115242686051
|
|
MANDA BALAJI LATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
CHIMUR
|
MH-29-004-065-001/153526
(PANJAREPAR)
|
1829004000NRG24300320240909664
|
30/03/2024
|
Vishnu Wasudeo Dhapkas
|
1829004WL059177
|
Vishnu Wasudeo Dhapkas
|
00114
|
YESB0CDC037
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115242686016
|
|
VISHNU WASUDEO DHAPKAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
CHIMUR
|
MH-29-004-065-002/152959
(PANJAREPAR)
|
1829004000NRG24300320240909673
|
30/03/2024
|
Namdev Motiram Ghyar
|
1829004WL059177
|
Namdev Motiram Ghyar
|
00114
|
YESB0CDC037
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115242685920
|
|
NAMDEO MOTIRAM GHYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
316
|
CHIMUR
|
MH-29-004-065-002/152959
(PANJAREPAR)
|
1829004000NRG24300320240909674
|
30/03/2024
|
Shalu Namdeo Ghyar
|
1829004WL059177
|
Shalu Namdeo Ghyar
|
00114
|
YESB0CDC037
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115242686039
|
|
SHALU NAMDEO GHYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
317
|
CHIMUR
|
MH-29-004-065-002/152967
(PANJAREPAR)
|
1829004000NRG24300320240909675
|
30/03/2024
|
Ramesh Hariji Ghyar
|
1829004WL059177
|
Ramesh Hariji Ghyar
|
00114
|
YESB0CDC037
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115242686049
|
|
RAMESH HARICHAND GHYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
CHIMUR
|
MH-29-004-065-002/153026
(PANJAREPAR)
|
1829004000NRG24300320240909684
|
30/03/2024
|
Tarabai Shankar Sontakke
|
1829004WL059177
|
Tarabai Shankar Sontakke
|
00114
|
YESB0CDC037
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115242686012
|
|
TARA SHANKAR SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
CHIMUR
|
MH-29-004-065-002/153110
(PANJAREPAR)
|
1829004000NRG24300320240909686
|
30/03/2024
|
Gopichand Kavadu Patil
|
1829004WL059177
|
Gopichand Kavadu Patil
|
00114
|
YESB0CDC037
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115242688146
|
|
Mr. GOPICHAND KAWADU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
320
|
CHIMUR
|
MH-29-004-065-002/153183
(PANJAREPAR)
|
1829004000NRG24300320240909690
|
30/03/2024
|
Mukunda Konduji Ghyar
|
1829004WL059177
|
Mukunda Konduji Ghyar
|
00114
|
YESB0CDC037
|
1470
|
1470
|
Processed
|
25/04/2024
|
|
A115242686038
|
|
MUKUNDA KONDUJI GHYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
CHIMUR
|
MH-29-004-065-002/153183
(PANJAREPAR)
|
1829004000NRG24300320240909691
|
30/03/2024
|
Sindhu Mukunda Ghyar
|
1829004WL059177
|
Sindhu Mukunda Ghyar
|
00114
|
YESB0CDC037
|
1470
|
1470
|
Processed
|
25/04/2024
|
|
A115242686044
|
|
SINDHU MUKUNDA GHYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
CHIMUR
|
MH-29-004-065-002/153290
(PANJAREPAR)
|
1829004000NRG24300320240909697
|
30/03/2024
|
Dilip Namdev Deshkar
|
1829004WL059177
|
Dilip Namdev Deshkar
|
00114
|
YESB0CDC037
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115242686020
|
|
DILIP NAMDEO DESHKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
323
|
CHIMUR
|
MH-29-004-065-002/153307
(PANJAREPAR)
|
1829004000NRG24300320240909701
|
30/03/2024
|
Prabha Baburao Sontakke
|
1829004WL059177
|
Prabha Baburao Sontakke
|
00114
|
YESB0CDC037
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115242686023
|
|
PRABHA BABURAO SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
CHIMUR
|
MH-29-004-065-002/153320
(PANJAREPAR)
|
1829004000NRG24300320240909702
|
30/03/2024
|
Raju Vinayak Ghyar
|
1829004WL059177
|
Raju Vinayak Ghyar
|
00114
|
YESB0CDC037
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115242685916
|
|
RAJU VINAYAK GHYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
325
|
CHIMUR
|
MH-29-004-065-002/153371
(PANJAREPAR)
|
1829004000NRG24300320240909706
|
30/03/2024
|
Jagdish Dasharth Patil
|
1829004WL059177
|
Jagdish Dasharth Patil
|
00114
|
YESB0CDC037
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115242686047
|
|
JAGDISH DASHARATHA PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
326
|
CHIMUR
|
MH-29-004-065-002/153371
(PANJAREPAR)
|
1829004000NRG24300320240909707
|
30/03/2024
|
Satvshila Jagdish Patil
|
1829004WL059177
|
Satvshila Jagdish Patil
|
00114
|
YESB0CDC037
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115242686048
|
|
SATWASHILA JAGDISH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
CHIMUR
|
MH-29-004-065-002/153491
(PANJAREPAR)
|
1829004000NRG24300320240909718
|
30/03/2024
|
Bebi Aknath Deshakar
|
1829004WL059177
|
Bebi Aknath Deshakar
|
00114
|
YESB0CDC037
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115242685956
|
|
BEBI EKANATH DESHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
CHIMUR
|
MH-29-004-065-002/153491
(PANJAREPAR)
|
1829004000NRG24300320240909717
|
30/03/2024
|
Eknath Ramaji Deshakar
|
1829004WL059177
|
Eknath Ramaji Deshakar
|
00114
|
YESB0CDC037
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115242686041
|
|
Mr. EKANATH RAMAJI DESHKAR
|
BANK OF MAHARASHTRA(607387)
|
|
329
|
CHIMUR
|
MH-29-004-065-002/153494
(PANJAREPAR)
|
1829004000NRG24300320240909719
|
30/03/2024
|
Subhash Janba Magare
|
1829004WL059177
|
Subhash Janba Magare
|
00114
|
YESB0CDC037
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115242686033
|
|
SUBHASH JANBA MANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
CHIMUR
|
MH-29-004-065-002/153497
(PANJAREPAR)
|
1829004000NRG24300320240909721
|
30/03/2024
|
Mangal Shravan Ghyar
|
1829004WL059177
|
Mangal Shravan Ghyar
|
00114
|
YESB0CDC037
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115242685915
|
|
MANGAL SHRAWAN GHYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
331
|
CHIMUR
|
MH-29-004-065-002/153499
(PANJAREPAR)
|
1829004000NRG24300320240909724
|
30/03/2024
|
Sukeshani Prakash Shambharkar
|
1829004WL059177
|
Sukeshani Prakash Shambharkar
|
00114
|
YESB0CDC037
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115242686011
|
|
SUKESHANI PRAKASH SHAMBHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
CHIMUR
|
MH-29-004-077-001/146928
(SHANKARPUR)
|
1829004000NRG24300320240910000
|
30/03/2024
|
Wasudeo Dajiba Shamkure
|
1829004WL059188
|
Wasudeo Dajiba Shamkure
|
00114
|
YESB0CDC037
|
450
|
450
|
Processed
|
25/04/2024
|
|
A115242685943
|
|
WASUDEV DAJIBA SHAMKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
CHIMUR
|
MH-29-004-077-001/147134
(SHANKARPUR)
|
1829004000NRG24300320240910002
|
30/03/2024
|
Kamlesh Tanba Shamkure
|
1829004WL059188
|
Kamlesh Tanba Shamkure
|
00114
|
YESB0CDC037
|
450
|
450
|
Processed
|
25/04/2024
|
|
A115242688114
|
|
Mr. KAMLESH TANBAJI SHAMKURE
|
BANK OF MAHARASHTRA(607387)
|
|
334
|
CHIMUR
|
MH-29-004-077-001/149506
(SHANKARPUR)
|
1829004000NRG24300320240909984
|
30/03/2024
|
Kevalram Maroti Waghmare
|
1829004WL059187
|
Kevalram Maroti Waghmare
|
00114
|
YESB0CDC037
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242686034
|
|
KEWALRAM MAROTI WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
335
|
CHIMUR
|
MH-29-004-077-001/149939
(SHANKARPUR)
|
1829004000NRG24300320240909986
|
30/03/2024
|
Maroti Natthu Durbude
|
1829004WL059187
|
Maroti Natthu Durbude
|
00114
|
YESB0CDC037
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242686032
|
|
MAROTI NATHU DURBUDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
336
|
CHIMUR
|
MH-29-004-077-001/150642
(SHANKARPUR)
|
1829004000NRG24300320240909993
|
30/03/2024
|
Maroti Bisan Kolate
|
1829004WL059187
|
Maroti Bisan Kolate
|
00114
|
YESB0CDC037
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242686017
|
|
Mr. MAROTI BISAN KOLATE
|
BANK OF MAHARASHTRA(607387)
|
|
337
|
CHIMUR
|
MH-29-004-077-001/151061
(SHANKARPUR)
|
1829004000NRG24300320240909994
|
30/03/2024
|
Tarachand S Shivankar
|
1829004WL059187
|
Tarachand S Shivankar
|
00114
|
YESB0CDC037
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242686055
|
|
TARACHAND SAMBHAJI SHIVARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
CHIMUR
|
MH-29-004-077-001/151104
(SHANKARPUR)
|
1829004000NRG24300320240910005
|
30/03/2024
|
Subhash Kashiram Ramteke
|
1829004WL059188
|
Subhash Kashiram Ramteke
|
00114
|
YESB0CDC037
|
450
|
450
|
Processed
|
25/04/2024
|
|
A115242688141
|
|
MR SUBHASH KASHINATH RAMATEKE
|
STATE BANK OF INDIA(508548)
|
|
339
|
CHIMUR
|
MH-29-004-077-001/151430
(SHANKARPUR)
|
1829004000NRG24300320240909996
|
30/03/2024
|
Rakshana Khusha Savsakad
|
1829004WL059187
|
Rakshana Khusha Savsakad
|
00114
|
YESB0CDC037
|
1350
|
1350
|
Rejected
|
24/04/2024
|
|
A115242686043
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
340
|
CHIMUR
|
MH-29-004-077-001/154475
(SHANKARPUR)
|
1829004000NRG24300320240909961
|
30/03/2024
|
Rameshwar Kisan Bhanarkar
|
1829004WL059186
|
Rameshwar Kisan Bhanarkar
|
00114
|
YESB0CDC037
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242689469
|
|
RAMESHWAR KISAN BHANARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
341
|
CHIMUR
|
MH-29-004-077-001/156981
(SHANKARPUR)
|
1829004000NRG24300320240909967
|
30/03/2024
|
Shankar Maniram Kamte
|
1829004WL059186
|
Shankar Maniram Kamte
|
00114
|
YESB0CDC037
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242688118
|
|
SHANKAR MANIRAM KAMTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
CHIMUR
|
MH-29-004-077-001/157408
(SHANKARPUR)
|
1829004000NRG24300320240909971
|
30/03/2024
|
Aruna Kavadu Durbude
|
1829004WL059186
|
Aruna Kavadu Durbude
|
00114
|
YESB0CDC037
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242686010
|
|
ARUNA DHARMRAJ DURBUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
343
|
CHIMUR
|
MH-29-004-077-001/157748
(SHANKARPUR)
|
1829004000NRG24300320240910017
|
30/03/2024
|
Archana Kailash Chacharkar
|
1829004WL059188
|
Archana Kailash Chacharkar
|
00114
|
YESB0CDC037
|
450
|
450
|
Processed
|
25/04/2024
|
|
A115242686045
|
|
Mrs. ARCHANA KAILASH CHACHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
344
|
CHIMUR
|
MH-29-004-077-001/157748
(SHANKARPUR)
|
1829004000NRG24300320240910016
|
30/03/2024
|
Kailas Somaji Chacharkar
|
1829004WL059188
|
Kailas Somaji Chacharkar
|
00114
|
YESB0CDC037
|
450
|
450
|
Processed
|
25/04/2024
|
|
A115242686024
|
|
KAILAS SOMAJI CHACHARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162453
|
162453
|
|
|
|
|
|
|
|
|
345
|
CHIMUR
|
MH-29-004-044-001/156072
(KOLARA (TU.))
|
1829004000NRG24300320240908626
|
30/03/2024
|
Sundara J Waghmare
|
1829004WL059136
|
Sundara J Waghmare
|
00114
|
YESB0CDC065
|
1195
|
1195
|
Processed
|
25/04/2024
|
|
A115242687836
|
|
SUNDHAR JODHARU WAGHMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
346
|
CHIMUR
|
MH-29-004-044-001/156083
(KOLARA (TU.))
|
1829004000NRG24300320240908627
|
30/03/2024
|
Rama Haridas Gajbhiye
|
1829004WL059136
|
Rama Haridas Gajbhiye
|
00114
|
YESB0CDC065
|
1255
|
1255
|
Processed
|
25/04/2024
|
|
A115242687839
|
|
RAMABAI HARIDAS GAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
CHIMUR
|
MH-29-004-044-001/156103
(KOLARA (TU.))
|
1829004000NRG24300320240908628
|
30/03/2024
|
Santosh D. Jivtode
|
1829004WL059136
|
Santosh D. Jivtode
|
00114
|
YESB0CDC065
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
A115242688033
|
|
Mr. Santosh Devaji Jivtode
|
BANK OF MAHARASHTRA(607387)
|
|
348
|
CHIMUR
|
MH-29-004-044-001/156103
(KOLARA (TU.))
|
1829004000NRG24300320240908629
|
30/03/2024
|
Sesikala S. Jivtode
|
1829004WL059136
|
Sesikala S. Jivtode
|
00114
|
YESB0CDC065
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
A115242687862
|
|
SHESHIKALA SANTOSH JIVTODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
349
|
CHIMUR
|
MH-29-004-044-001/156110
(KOLARA (TU.))
|
1829004000NRG24300320240908630
|
30/03/2024
|
Kunda Gulab Masram
|
1829004WL059136
|
Kunda Gulab Masram
|
00114
|
YESB0CDC065
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115242687871
|
|
KUNDA GULAB MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
CHIMUR
|
MH-29-004-044-001/156114
(KOLARA (TU.))
|
1829004000NRG24300320240910875
|
30/03/2024
|
Ranjana Sarang Jivtode
|
1829004WL059217
|
Ranjana Sarang Jivtode
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242688020
|
|
MRS RANJANA SARANGDHAR JIVTODE
|
STATE BANK OF INDIA(508548)
|
|
351
|
CHIMUR
|
MH-29-004-044-001/156133
(KOLARA (TU.))
|
1829004000NRG24300320240910877
|
30/03/2024
|
Maduri V Madavi
|
1829004WL059217
|
Maduri V Madavi
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242687852
|
|
MADHURI VIKAS MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
352
|
CHIMUR
|
MH-29-004-044-001/156133
(KOLARA (TU.))
|
1829004000NRG24300320240910876
|
30/03/2024
|
Vikas A Madavi
|
1829004WL059217
|
Vikas A Madavi
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242687849
|
|
VIKAS AJABRAO MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
353
|
CHIMUR
|
MH-29-004-044-001/156160
(KOLARA (TU.))
|
1829004000NRG24300320240908631
|
30/03/2024
|
Darshana J. Dharne
|
1829004WL059136
|
Darshana J. Dharne
|
00114
|
YESB0CDC065
|
992
|
992
|
Processed
|
25/04/2024
|
|
A115242687861
|
|
DARSHANA JAGDISH DHARNE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
354
|
CHIMUR
|
MH-29-004-044-001/156165
(KOLARA (TU.))
|
1829004000NRG24300320240908632
|
30/03/2024
|
Hira V. Rane
|
1829004WL059136
|
Hira V. Rane
|
00114
|
YESB0CDC065
|
1255
|
1255
|
Processed
|
25/04/2024
|
|
A115242687872
|
|
VIKAS SOMAJI RANE HIRABAI VIKAS RANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
355
|
CHIMUR
|
MH-29-004-044-001/156168
(KOLARA (TU.))
|
1829004000NRG24300320240908633
|
30/03/2024
|
Panchafula M. Waghmare
|
1829004WL059136
|
Panchafula M. Waghmare
|
00114
|
YESB0CDC065
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115242687850
|
|
MRS PANCHFULA MANSARAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
356
|
CHIMUR
|
MH-29-004-044-001/156223
(KOLARA (TU.))
|
1829004000NRG24300320240908635
|
30/03/2024
|
Archana D. Jivtode
|
1829004WL059136
|
Archana D. Jivtode
|
00114
|
YESB0CDC065
|
1195
|
1195
|
Processed
|
25/04/2024
|
|
A115242687868
|
|
ARCHANA DHANRAJ JIVATODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
357
|
CHIMUR
|
MH-29-004-044-001/156223
(KOLARA (TU.))
|
1829004000NRG24300320240908634
|
30/03/2024
|
Dhanraj D. Jivatode
|
1829004WL059136
|
Dhanraj D. Jivatode
|
00114
|
YESB0CDC065
|
1195
|
1195
|
Processed
|
25/04/2024
|
|
A115242688027
|
|
DHNARAJ DURYODHAN JIVTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
CHIMUR
|
MH-29-004-044-001/157033
(KOLARA (TU.))
|
1829004000NRG24300320240908637
|
30/03/2024
|
Mangala Natthu Waghmare
|
1829004WL059136
|
Mangala Natthu Waghmare
|
00114
|
YESB0CDC065
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115242688044
|
|
MANGALA NATTHU WAGHAMARE ROHINI NATTHU W
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
359
|
CHIMUR
|
MH-29-004-044-001/157049
(KOLARA (TU.))
|
1829004000NRG24300320240908639
|
30/03/2024
|
Rusha Subhash Waghamre
|
1829004WL059136
|
Rusha Subhash Waghamre
|
00114
|
YESB0CDC065
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115242687842
|
|
RUPA SUBHASH WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
CHIMUR
|
MH-29-004-044-001/157049
(KOLARA (TU.))
|
1829004000NRG24300320240908638
|
30/03/2024
|
Subhash D Waghmare
|
1829004WL059136
|
Subhash D Waghmare
|
00114
|
YESB0CDC065
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115242687858
|
|
SUBHASH DEVRAO WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
CHIMUR
|
MH-29-004-044-001/157080
(KOLARA (TU.))
|
1829004000NRG24300320240908640
|
30/03/2024
|
Anraj dhurvedhan Jivtode
|
1829004WL059136
|
Anraj dhurvedhan Jivtode
|
00114
|
YESB0CDC065
|
1255
|
1255
|
Processed
|
25/04/2024
|
|
A115242688042
|
|
ANARAJ DURYODHAN JIVTODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
362
|
CHIMUR
|
MH-29-004-044-001/157175
(KOLARA (TU.))
|
1829004000NRG24300320240908641
|
30/03/2024
|
Shankar D. Dhone
|
1829004WL059136
|
Shankar D. Dhone
|
00114
|
YESB0CDC065
|
1195
|
1195
|
Processed
|
25/04/2024
|
|
A115242687851
|
|
SHANKAR DABHA DHONE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
363
|
CHIMUR
|
MH-29-004-044-001/157387
(KOLARA (TU.))
|
1829004000NRG24300320240910879
|
30/03/2024
|
Rekha S.Shidam
|
1829004WL059217
|
Rekha S.Shidam
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242687866
|
|
SHALIK KISAN SIDAM REKHA SHALIK SIDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
364
|
CHIMUR
|
MH-29-004-044-001/157409
(KOLARA (TU.))
|
1829004000NRG24300320240908642
|
30/03/2024
|
Kamalabai Haridas Dadmal
|
1829004WL059136
|
Kamalabai Haridas Dadmal
|
00114
|
YESB0CDC065
|
1255
|
1255
|
Processed
|
25/04/2024
|
|
A115242688038
|
|
KAMLABAI HARIDAS DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
CHIMUR
|
MH-29-004-044-001/157478
(KOLARA (TU.))
|
1829004000NRG24300320240908681
|
30/03/2024
|
Laxman J. Dhone
|
1829004WL059137
|
Laxman J. Dhone
|
00114
|
YESB0CDC065
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242688022
|
|
LAXMAN JANBA DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
CHIMUR
|
MH-29-004-044-001/157526
(KOLARA (TU.))
|
1829004000NRG24300320240910880
|
30/03/2024
|
Eshwar K. Meshram
|
1829004WL059217
|
Eshwar K. Meshram
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242687848
|
|
Mr. Ishwar Kawdu Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
367
|
CHIMUR
|
MH-29-004-044-001/157526
(KOLARA (TU.))
|
1829004000NRG24300320240910881
|
30/03/2024
|
shobha i meshram
|
1829004WL059217
|
shobha i meshram
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242687870
|
|
SHOBA ISHWAR MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
368
|
CHIMUR
|
MH-29-004-044-001/157671
(KOLARA (TU.))
|
1829004000NRG24300320240910882
|
30/03/2024
|
Bisan K. Meshram
|
1829004WL059217
|
Bisan K. Meshram
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242688031
|
|
Mr. BISAN KAWADU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
369
|
CHIMUR
|
MH-29-004-044-001/157671
(KOLARA (TU.))
|
1829004000NRG24300320240910883
|
30/03/2024
|
Suman B. Meshram
|
1829004WL059217
|
Suman B. Meshram
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242687855
|
|
SUMAN BISAN MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
370
|
CHIMUR
|
MH-29-004-044-001/157678
(KOLARA (TU.))
|
1829004000NRG24300320240908645
|
30/03/2024
|
Sudhakar R. Jivtode
|
1829004WL059136
|
Sudhakar R. Jivtode
|
00114
|
YESB0CDC065
|
1255
|
1255
|
Processed
|
25/04/2024
|
|
A115242688210
|
|
SUDHAKAR RAGHO JIOTODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
371
|
CHIMUR
|
MH-29-004-044-001/157746
(KOLARA (TU.))
|
1829004000NRG24300320240908650
|
30/03/2024
|
Durga J. Dadmal
|
1829004WL059136
|
Durga J. Dadmal
|
00114
|
YESB0CDC065
|
496
|
496
|
Processed
|
25/04/2024
|
|
A115242687864
|
|
DURGA JODHARU DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
372
|
CHIMUR
|
MH-29-004-044-001/157746
(KOLARA (TU.))
|
1829004000NRG24300320240908649
|
30/03/2024
|
Jadru K. Dadmal
|
1829004WL059136
|
Jadru K. Dadmal
|
00114
|
YESB0CDC065
|
992
|
992
|
Processed
|
25/04/2024
|
|
A115242687853
|
|
JONDHALU KAWADU DADMAL
|
BANK OF INDIA(508505)
|
|
373
|
CHIMUR
|
MH-29-004-044-001/157759
(KOLARA (TU.))
|
1829004000NRG24300320240908652
|
30/03/2024
|
Radha L. Waghamare
|
1829004WL059136
|
Radha L. Waghamare
|
00114
|
YESB0CDC065
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115242687869
|
|
MRS RADHABAI LAXMAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
374
|
CHIMUR
|
MH-29-004-044-001/157789
(KOLARA (TU.))
|
1829004000NRG24300320240908653
|
30/03/2024
|
Lalita M. Shrirame
|
1829004WL059136
|
Lalita M. Shrirame
|
00114
|
YESB0CDC065
|
1240
|
1240
|
Processed
|
25/04/2024
|
|
A115242687860
|
|
LALITA MAROTI SHRIRAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
375
|
CHIMUR
|
MH-29-004-044-001/157831
(KOLARA (TU.))
|
1829004000NRG24300320240908682
|
30/03/2024
|
Vinayak Parasram Dharne
|
1829004WL059137
|
Vinayak Parasram Dharne
|
00114
|
YESB0CDC065
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242687833
|
|
VINAYAK PARASRAM DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
CHIMUR
|
MH-29-004-044-001/157837
(KOLARA (TU.))
|
1829004000NRG24300320240908654
|
30/03/2024
|
Pancham G. Dhanre
|
1829004WL059136
|
Pancham G. Dhanre
|
00114
|
YESB0CDC065
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
A115242688034
|
|
PANCHAM GANPAT DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
CHIMUR
|
MH-29-004-044-001/157932
(KOLARA (TU.))
|
1829004000NRG24300320240908656
|
30/03/2024
|
Saibai Shatrughan Dadmal
|
1829004WL059136
|
Saibai Shatrughan Dadmal
|
00114
|
YESB0CDC065
|
1240
|
1240
|
Processed
|
25/04/2024
|
|
A115242687845
|
|
SAIBAI SHATRUGHNA DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
CHIMUR
|
MH-29-004-044-001/157991
(KOLARA (TU.))
|
1829004000NRG24300320240910885
|
30/03/2024
|
Nita V Hanvate
|
1829004WL059217
|
Nita V Hanvate
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242688019
|
|
NITA VIJAY HANWATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
379
|
CHIMUR
|
MH-29-004-044-001/158032
(KOLARA (TU.))
|
1829004000NRG24300320240908661
|
30/03/2024
|
Mangala Shankar Jivtode
|
1829004WL059136
|
Mangala Shankar Jivtode
|
00114
|
YESB0CDC065
|
1240
|
1240
|
Processed
|
25/04/2024
|
|
A115242687865
|
|
MANGALA SHANKAR JIVTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
CHIMUR
|
MH-29-004-044-001/158032
(KOLARA (TU.))
|
1829004000NRG24300320240908660
|
30/03/2024
|
shankar lahu jivtode
|
1829004WL059136
|
shankar lahu jivtode
|
00114
|
YESB0CDC065
|
1240
|
1240
|
Processed
|
25/04/2024
|
|
A115242688030
|
|
Mr. SHANKAR LAHUJI JIVTODE
|
BANK OF MAHARASHTRA(607387)
|
|
381
|
CHIMUR
|
MH-29-004-044-001/158054
(KOLARA (TU.))
|
1829004000NRG24300320240908662
|
30/03/2024
|
Shamrao T Jadhav
|
1829004WL059136
|
Shamrao T Jadhav
|
00114
|
YESB0CDC065
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
A115242687856
|
|
SHAMKARE TATYAJI JADHAV
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
382
|
CHIMUR
|
MH-29-004-044-001/158059
(KOLARA (TU.))
|
1829004000NRG24300320240908664
|
30/03/2024
|
Rekha B. Jadhav
|
1829004WL059136
|
Rekha B. Jadhav
|
00114
|
YESB0CDC065
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
A115242687859
|
|
REKHA BALAJI JADHAV
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
383
|
CHIMUR
|
MH-29-004-044-001/158068
(KOLARA (TU.))
|
1829004000NRG24300320240910886
|
30/03/2024
|
Rajhans S Jivtode
|
1829004WL059217
|
Rajhans S Jivtode
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242687854
|
|
RAJHANS SHATRUGHAN JIVTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
CHIMUR
|
MH-29-004-044-001/158073
(KOLARA (TU.))
|
1829004000NRG24300320240910887
|
30/03/2024
|
Tulshidas D.Waghmare
|
1829004WL059217
|
Tulshidas D.Waghmare
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242687863
|
|
MR TULSHIDAS DAJIBA WAGH
|
STATE BANK OF INDIA(508548)
|
|
385
|
CHIMUR
|
MH-29-004-044-001/158334
(KOLARA (TU.))
|
1829004000NRG24300320240908683
|
30/03/2024
|
Sakharam T. Mundhare
|
1829004WL059137
|
Sakharam T. Mundhare
|
00114
|
YESB0CDC065
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242687857
|
|
MR SAKHARAM TIMA MUNDHARE
|
STATE BANK OF INDIA(508548)
|
|
386
|
CHIMUR
|
MH-29-004-044-001/158336
(KOLARA (TU.))
|
1829004000NRG24300320240908668
|
30/03/2024
|
Sunita Ramdas Nannaware
|
1829004WL059136
|
Sunita Ramdas Nannaware
|
00114
|
YESB0CDC065
|
956
|
956
|
Processed
|
25/04/2024
|
|
A115242687838
|
|
RAMDAS GOVINDRAO NANAWARE SUNITA RAMDAS
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
387
|
CHIMUR
|
MH-29-004-044-001/158342
(KOLARA (TU.))
|
1829004000NRG24300320240908684
|
30/03/2024
|
Devji Patru Ganvir
|
1829004WL059137
|
Devji Patru Ganvir
|
00114
|
YESB0CDC065
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242687834
|
|
DEVAJI PATRU GANVIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
388
|
CHIMUR
|
MH-29-004-044-001/158342
(KOLARA (TU.))
|
1829004000NRG24300320240908669
|
30/03/2024
|
sita d ganvir
|
1829004WL059136
|
sita d ganvir
|
00114
|
YESB0CDC065
|
1004
|
1004
|
Processed
|
25/04/2024
|
|
A115242687867
|
|
SITABAI DEVAJI GANVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
CHIMUR
|
MH-29-004-044-001/158373
(KOLARA (TU.))
|
1829004000NRG24300320240908670
|
30/03/2024
|
Prabha Govardhan Sarate
|
1829004WL059136
|
Prabha Govardhan Sarate
|
00114
|
YESB0CDC065
|
1195
|
1195
|
Processed
|
25/04/2024
|
|
A115242687846
|
|
PRABHA GOVARDHAN SARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
CHIMUR
|
MH-29-004-044-001/158375
(KOLARA (TU.))
|
1829004000NRG24300320240908671
|
30/03/2024
|
Jayashri Anil Jambhule
|
1829004WL059136
|
Jayashri Anil Jambhule
|
00114
|
YESB0CDC065
|
1255
|
1255
|
Processed
|
25/04/2024
|
|
A115242687843
|
|
JAYSHRI ANIL JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
CHIMUR
|
MH-29-004-044-001/158379
(KOLARA (TU.))
|
1829004000NRG24300320240908672
|
30/03/2024
|
Shamlata Rakesh Chaudhari
|
1829004WL059136
|
Shamlata Rakesh Chaudhari
|
00114
|
YESB0CDC065
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115242687841
|
|
Mr. Shamlata Rakesh Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
392
|
CHIMUR
|
MH-29-004-044-001/158466
(KOLARA (TU.))
|
1829004000NRG24300320240908673
|
30/03/2024
|
Vijay Anandrao Kamadi
|
1829004WL059136
|
Vijay Anandrao Kamadi
|
00114
|
YESB0CDC065
|
1255
|
1255
|
Processed
|
25/04/2024
|
|
A115242687847
|
|
Mr. VIJAY ANADRAO KAMDI
|
BANK OF MAHARASHTRA(607387)
|
|
393
|
CHIMUR
|
MH-29-004-044-001/158468
(KOLARA (TU.))
|
1829004000NRG24300320240910891
|
30/03/2024
|
Varsha Vilas Hanvate
|
1829004WL059217
|
Varsha Vilas Hanvate
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242687840
|
|
VARSHA VILAS HANWATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
394
|
CHIMUR
|
MH-29-004-044-001/158483
(KOLARA (TU.))
|
1829004000NRG24300320240908686
|
30/03/2024
|
Vinod Devaji Dharane
|
1829004WL059137
|
Vinod Devaji Dharane
|
00114
|
YESB0CDC065
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242688041
|
|
VINOD DEVAJI DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
CHIMUR
|
MH-29-004-044-001/158492
(KOLARA (TU.))
|
1829004000NRG24300320240908674
|
30/03/2024
|
Shobha Ravindra Gharat
|
1829004WL059136
|
Shobha Ravindra Gharat
|
00114
|
YESB0CDC065
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
A115242688039
|
|
SHOBA RAVIDRA GHARAT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
396
|
CHIMUR
|
MH-29-004-044-001/158508
(KOLARA (TU.))
|
1829004000NRG24300320240908675
|
30/03/2024
|
Hivraj Duryodhan Jivatode
|
1829004WL059136
|
Hivraj Duryodhan Jivatode
|
00114
|
YESB0CDC065
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
A115242688043
|
|
HIWRAJ DURYODHAN JIVTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
CHIMUR
|
MH-29-004-044-001/158512
(KOLARA (TU.))
|
1829004000NRG24300320240908677
|
30/03/2024
|
Subhash Balaji Jadhav
|
1829004WL059136
|
Subhash Balaji Jadhav
|
00114
|
YESB0CDC065
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
A115242687837
|
|
MR SUBHASH BALAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
398
|
CHIMUR
|
MH-29-004-044-001/158527
(KOLARA (TU.))
|
1829004000NRG24300320240908680
|
30/03/2024
|
Godawari Vijay Mundare
|
1829004WL059136
|
Godawari Vijay Mundare
|
00114
|
YESB0CDC065
|
1255
|
1255
|
Processed
|
25/04/2024
|
|
A115242687844
|
|
GODAWARI VIJAY MUNDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69062
|
69062
|
|
|
|
|
|
|
|
|
399
|
CHIMUR
|
MH-29-004-024-001/137741
(JAMBHULGHAT)
|
1829004000NRG24300320240908597
|
30/03/2024
|
Sunanda S Nivate
|
1829004WL059128
|
Sunanda S Nivate
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242688176
|
|
SUNANDA SITARAM NIVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
CHIMUR
|
MH-29-004-024-001/141222
(JAMBHULGHAT)
|
1829004000NRG24300320240908598
|
30/03/2024
|
RAMESH SADASHIV NEWARE
|
1829004WL059128
|
RAMESH SADASHIV NEWARE
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242687995
|
|
RAMESH SADASHIV NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
CHIMUR
|
MH-29-004-024-001/141257
(JAMBHULGHAT)
|
1829004000NRG24300320240908599
|
30/03/2024
|
Yashoda B. Tekam
|
1829004WL059128
|
Yashoda B. Tekam
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242689492
|
|
Yashoda Balkrushna Tekam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
402
|
CHIMUR
|
MH-29-004-024-001/141297
(JAMBHULGHAT)
|
1829004000NRG24300320240908601
|
30/03/2024
|
Raju Vishwanth Dhok
|
1829004WL059128
|
Raju Vishwanth Dhok
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242687986
|
|
RAJU VISHWANATH DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
CHIMUR
|
MH-29-004-024-001/141735
(JAMBHULGHAT)
|
1829004000NRG24300320240908602
|
30/03/2024
|
Shobha S. Madavi
|
1829004WL059128
|
Shobha S. Madavi
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242688143
|
|
Mrs. Shobha Suresh Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
404
|
CHIMUR
|
MH-29-004-024-001/146314
(JAMBHULGHAT)
|
1829004000NRG24300320240908603
|
30/03/2024
|
narendra wasanta gajabhe
|
1829004WL059128
|
narendra wasanta gajabhe
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242687885
|
|
NARENDRA VASANTA GAJBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
CHIMUR
|
MH-29-004-024-001/146484
(JAMBHULGHAT)
|
1829004000NRG24300320240908604
|
30/03/2024
|
Bhauji Bhikaji Tekam
|
1829004WL059128
|
Bhauji Bhikaji Tekam
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242687997
|
|
Mr. Bhauji Bhikari Tekam
|
BANK OF MAHARASHTRA(607387)
|
|
406
|
CHIMUR
|
MH-29-004-024-001/146598
(JAMBHULGHAT)
|
1829004000NRG24300320240908605
|
30/03/2024
|
Moreshwar Kisan Nivate
|
1829004WL059128
|
Moreshwar Kisan Nivate
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242688003
|
|
Mrs. Moreshwar Kisan Nivte
|
BANK OF MAHARASHTRA(607387)
|
|
407
|
CHIMUR
|
MH-29-004-024-001/146600-A
(JAMBHULGHAT)
|
1829004000NRG24300320240908606
|
30/03/2024
|
Bapuji Timaji Nagose
|
1829004WL059128
|
Bapuji Timaji Nagose
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242688008
|
|
MR BAPUJI TIMAJI NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
408
|
CHIMUR
|
MH-29-004-024-001/146692
(JAMBHULGHAT)
|
1829004000NRG24300320240908612
|
30/03/2024
|
Kapila Sanjay Chaware
|
1829004WL059128
|
Kapila Sanjay Chaware
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242688175
|
|
KAPILA SANJAY CHAVRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
409
|
CHIMUR
|
MH-29-004-024-001/146701
(JAMBHULGHAT)
|
1829004000NRG24300320240908613
|
30/03/2024
|
Shobha Sandip Borkar
|
1829004WL059128
|
Shobha Sandip Borkar
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242689489
|
|
SHOBHA SANDIP BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
CHIMUR
|
MH-29-004-054-001/140669
(MANGALGAON)
|
1829004000NRG24300320240909343
|
30/03/2024
|
Rajendra Narayan Gaikwad
|
1829004WL059173
|
Rajendra Narayan Gaikwad
|
00114
|
YESB0CDC087
|
1810
|
1810
|
Processed
|
25/04/2024
|
|
A115242687886
|
|
Mr. RAJENDRA NARAYAN GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
411
|
CHIMUR
|
MH-29-004-054-001/140782
(MANGALGAON)
|
1829004000NRG24300320240909345
|
30/03/2024
|
Ravidra A Gajbhe
|
1829004WL059173
|
Ravidra A Gajbhe
|
00114
|
YESB0CDC087
|
1310
|
1310
|
Processed
|
25/04/2024
|
|
A115242688036
|
|
Mr. RAVINDRA ARJUN GAJBHE
|
BANK OF MAHARASHTRA(607387)
|
|
412
|
CHIMUR
|
MH-29-004-054-001/140820
(MANGALGAON)
|
1829004000NRG24300320240909346
|
30/03/2024
|
Sunil Parasram Nannaware
|
1829004WL059173
|
Sunil Parasram Nannaware
|
00114
|
YESB0CDC087
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242685979
|
|
SUNIL PARASRAM NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
CHIMUR
|
MH-29-004-054-001/140838
(MANGALGAON)
|
1829004000NRG24300320240909347
|
30/03/2024
|
Asmita Gopichand Randye
|
1829004WL059173
|
Asmita Gopichand Randye
|
00114
|
YESB0CDC087
|
1195
|
1195
|
Processed
|
25/04/2024
|
|
A115242685931
|
|
ASMITA GOPICHAND RANDAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
CHIMUR
|
MH-29-004-054-001/140843
(MANGALGAON)
|
1829004000NRG24300320240909348
|
30/03/2024
|
Bhashkar B. Dhone
|
1829004WL059173
|
Bhashkar B. Dhone
|
00114
|
YESB0CDC087
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
A115242689443
|
|
BHASKAR BAPURAO DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
CHIMUR
|
MH-29-004-054-001/140843
(MANGALGAON)
|
1829004000NRG24300320240909349
|
30/03/2024
|
Vanita B. Dhone
|
1829004WL059173
|
Vanita B. Dhone
|
00114
|
YESB0CDC087
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
A115242688122
|
|
VANITA BHASHKAR DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
CHIMUR
|
MH-29-004-054-001/140897
(MANGALGAON)
|
1829004000NRG24300320240909736
|
30/03/2024
|
Kalyan Mahadev Thakare
|
1829004WL059179
|
Kalyan Mahadev Thakare
|
00114
|
YESB0CDC087
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
A115242687971
|
|
Mr. Kalyan Mahadev Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
417
|
CHIMUR
|
MH-29-004-054-001/140902
(MANGALGAON)
|
1829004000NRG24300320240909351
|
30/03/2024
|
Kalavati Gajanan Dhone
|
1829004WL059173
|
Kalavati Gajanan Dhone
|
00114
|
YESB0CDC087
|
1190
|
1190
|
Processed
|
25/04/2024
|
|
A115242687978
|
|
KALABAI GAJANAN DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
CHIMUR
|
MH-29-004-054-001/140995
(MANGALGAON)
|
1829004000NRG24300320240909354
|
30/03/2024
|
Sudhakar B. Dhone
|
1829004WL059173
|
Sudhakar B. Dhone
|
00114
|
YESB0CDC087
|
1210
|
1210
|
Processed
|
25/04/2024
|
|
A115242689440
|
|
SUDHAKAR BAPURAV DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
CHIMUR
|
MH-29-004-054-001/140995
(MANGALGAON)
|
1829004000NRG24300320240909355
|
30/03/2024
|
Vaishali S Dhone
|
1829004WL059173
|
Vaishali S Dhone
|
00114
|
YESB0CDC087
|
1210
|
1210
|
Processed
|
25/04/2024
|
|
A115242685934
|
|
VAISHALI SUDHAKAR DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
CHIMUR
|
MH-29-004-054-001/141158
(MANGALGAON)
|
1829004000NRG24300320240909740
|
30/03/2024
|
Anil V Randye
|
1829004WL059179
|
Anil V Randye
|
00114
|
YESB0CDC087
|
1190
|
1190
|
Processed
|
25/04/2024
|
|
A115242688166
|
|
ANIL VITHOBA RANDAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
CHIMUR
|
MH-29-004-054-001/141168
(MANGALGAON)
|
1829004000NRG24300320240909364
|
30/03/2024
|
Chandrakalabai B Shrirame
|
1829004WL059173
|
Chandrakalabai B Shrirame
|
00114
|
YESB0CDC087
|
1130
|
1130
|
Processed
|
25/04/2024
|
|
A115242685904
|
|
CHANDRAKALA BHAURAO SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
CHIMUR
|
MH-29-004-054-001/141211
(MANGALGAON)
|
1829004000NRG24300320240909129
|
30/03/2024
|
Arun Gulab Thakare
|
1829004WL059156
|
Arun Gulab Thakare
|
00114
|
YESB0CDC087
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115242688017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
423
|
CHIMUR
|
MH-29-004-054-001/141211
(MANGALGAON)
|
1829004000NRG24300320240909130
|
30/03/2024
|
Suvarna Arun Thakare
|
1829004WL059156
|
Suvarna Arun Thakare
|
00114
|
YESB0CDC087
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115242685969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
424
|
CHIMUR
|
MH-29-004-054-001/141259
(MANGALGAON)
|
1829004000NRG24300320240909372
|
30/03/2024
|
Yshodha Y Shrirame
|
1829004WL059173
|
Yshodha Y Shrirame
|
00114
|
YESB0CDC087
|
1430
|
1430
|
Processed
|
25/04/2024
|
|
A115242688037
|
|
YASHODA YADAO SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
425
|
CHIMUR
|
MH-29-004-054-001/141293
(MANGALGAON)
|
1829004000NRG24300320240909374
|
30/03/2024
|
Mangla N Dhone
|
1829004WL059173
|
Mangla N Dhone
|
00114
|
YESB0CDC087
|
1330
|
1330
|
Processed
|
25/04/2024
|
|
A115242688081
|
|
MANGALA NAGESH DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
CHIMUR
|
MH-29-004-054-001/141371
(MANGALGAON)
|
1829004000NRG24300320240909375
|
30/03/2024
|
Yogeshawar Mansaram Meshram
|
1829004WL059173
|
Yogeshawar Mansaram Meshram
|
00114
|
YESB0CDC087
|
1160
|
1160
|
Processed
|
25/04/2024
|
|
A115242687874
|
|
YOGESHVAR MANSARAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
CHIMUR
|
MH-29-004-054-001/141379
(MANGALGAON)
|
1829004000NRG24300320240909742
|
30/03/2024
|
Sakhubai G. Gadgait
|
1829004WL059179
|
Sakhubai G. Gadgait
|
00114
|
YESB0CDC087
|
1160
|
1160
|
Processed
|
25/04/2024
|
|
A115242685981
|
|
SAKHUBAI GURUDEV GANDAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
CHIMUR
|
MH-29-004-054-001/141387
(MANGALGAON)
|
1829004000NRG24300320240909745
|
30/03/2024
|
Niranjana B.Dhone
|
1829004WL059179
|
Niranjana B.Dhone
|
00114
|
YESB0CDC087
|
1235
|
1235
|
Processed
|
25/04/2024
|
|
A115242689487
|
|
NIRANJANA BHASKAR JAMBHULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
429
|
CHIMUR
|
MH-29-004-054-001/141387
(MANGALGAON)
|
1829004000NRG24300320240909744
|
30/03/2024
|
Parvata K. Jambhule
|
1829004WL059179
|
Parvata K. Jambhule
|
00114
|
YESB0CDC087
|
1235
|
1235
|
Processed
|
25/04/2024
|
|
A115242689447
|
|
PARWATI JAMBHULE KISAN
|
BANK OF MAHARASHTRA(607387)
|
|
430
|
CHIMUR
|
MH-29-004-054-001/141395
(MANGALGAON)
|
1829004000NRG24300320240909746
|
30/03/2024
|
Anjana H. Nannaware
|
1829004WL059179
|
Anjana H. Nannaware
|
00114
|
YESB0CDC087
|
1035
|
1035
|
Processed
|
25/04/2024
|
|
A115242689454
|
|
Mrs. Anjana Hari Nannawrae
|
BANK OF MAHARASHTRA(607387)
|
|
431
|
CHIMUR
|
MH-29-004-054-001/141524
(MANGALGAON)
|
1829004000NRG24300320240909172
|
30/03/2024
|
Sindhu R. Thakre
|
1829004WL059161
|
Sindhu R. Thakre
|
00114
|
YESB0CDC087
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115242689478
|
|
SANDHYA AKASH PETKAR
|
UCO BANK(607066)
|
|
432
|
CHIMUR
|
MH-29-004-054-001/141611
(MANGALGAON)
|
1829004000NRG24300320240909750
|
30/03/2024
|
Kalpana R. Gadait
|
1829004WL059179
|
Kalpana R. Gadait
|
00114
|
YESB0CDC087
|
1225
|
1225
|
Processed
|
25/04/2024
|
|
A115242685982
|
|
KALPANA RAJU GANDAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
CHIMUR
|
MH-29-004-054-001/141611
(MANGALGAON)
|
1829004000NRG24300320240909749
|
30/03/2024
|
Raju B Gandait
|
1829004WL059179
|
Raju B Gandait
|
00114
|
YESB0CDC087
|
1225
|
1225
|
Processed
|
25/04/2024
|
|
A115242689442
|
|
Mr. Raju Bhiwaji Gandait
|
BANK OF MAHARASHTRA(607387)
|
|
434
|
CHIMUR
|
MH-29-004-054-001/141631
(MANGALGAON)
|
1829004000NRG24300320240909380
|
30/03/2024
|
Shobha Madhav Pohankar
|
1829004WL059173
|
Shobha Madhav Pohankar
|
00114
|
YESB0CDC087
|
1210
|
1210
|
Processed
|
25/04/2024
|
|
A115242686050
|
|
SHOBHA MADHAV POHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
CHIMUR
|
MH-29-004-054-001/141668
(MANGALGAON)
|
1829004000NRG24300320240909752
|
30/03/2024
|
VIKAS TANBA SHRIRAME
|
1829004WL059179
|
VIKAS TANBA SHRIRAME
|
00114
|
YESB0CDC087
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115242688005
|
|
Mr. VIKAS TANABA SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
436
|
CHIMUR
|
MH-29-004-054-001/141756
(MANGALGAON)
|
1829004000NRG24300320240909385
|
30/03/2024
|
Alkabai Amrut Shrirame
|
1829004WL059173
|
Alkabai Amrut Shrirame
|
00114
|
YESB0CDC087
|
1430
|
1430
|
Processed
|
25/04/2024
|
|
A115242685905
|
|
Mrs. ALKA AMRUT SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
437
|
CHIMUR
|
MH-29-004-054-001/141779
(MANGALGAON)
|
1829004000NRG24300320240909753
|
30/03/2024
|
Shebabai Damodhar Dodake
|
1829004WL059179
|
Shebabai Damodhar Dodake
|
00114
|
YESB0CDC087
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
A115242685989
|
|
Mrs. CHABUBAI DAMODHAR DODKE
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
CHIMUR
|
MH-29-004-054-001/141800
(MANGALGAON)
|
1829004000NRG24300320240909754
|
30/03/2024
|
Sarjerao Patru Gaikwad
|
1829004WL059179
|
Sarjerao Patru Gaikwad
|
00114
|
YESB0CDC087
|
1810
|
1810
|
Processed
|
25/04/2024
|
|
A115242687972
|
|
Mr. SARJERAO PATRUJI GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
439
|
CHIMUR
|
MH-29-004-054-001/141834
(MANGALGAON)
|
1829004000NRG24300320240909391
|
30/03/2024
|
Ravindra T Choukhe
|
1829004WL059173
|
Ravindra T Choukhe
|
00114
|
YESB0CDC087
|
1720
|
1720
|
Processed
|
25/04/2024
|
|
A115242688104
|
|
RAVINDRA TULSHIRAM CHOUKHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
440
|
CHIMUR
|
MH-29-004-054-001/141911
(MANGALGAON)
|
1829004000NRG24300320240909393
|
30/03/2024
|
Manjula S. Savsakde
|
1829004WL059173
|
Manjula S. Savsakde
|
00114
|
YESB0CDC087
|
1130
|
1130
|
Processed
|
25/04/2024
|
|
A115242685980
|
|
MANJULA SHALIK SAVASAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
CHIMUR
|
MH-29-004-054-001/141996
(MANGALGAON)
|
1829004000NRG24300320240909758
|
30/03/2024
|
Shiva Dattuji Kanfade
|
1829004WL059179
|
Shiva Dattuji Kanfade
|
00114
|
YESB0CDC087
|
1125
|
1125
|
Processed
|
25/04/2024
|
|
A115242687887
|
|
Mr. Shiva Dattuji Kanafade
|
BANK OF MAHARASHTRA(607387)
|
|
442
|
CHIMUR
|
MH-29-004-054-001/142022
(MANGALGAON)
|
1829004000NRG24300320240909400
|
30/03/2024
|
Sulochna D. Nannaware
|
1829004WL059173
|
Sulochna D. Nannaware
|
00114
|
YESB0CDC087
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115242685933
|
|
SULOCHANA DAYARAM NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
CHIMUR
|
MH-29-004-054-001/142032
(MANGALGAON)
|
1829004000NRG24300320240909760
|
30/03/2024
|
Suresh Ramchandra Gajabhe
|
1829004WL059179
|
Suresh Ramchandra Gajabhe
|
00114
|
YESB0CDC087
|
1780
|
1780
|
Processed
|
25/04/2024
|
|
A115242687884
|
|
Mr. SURESH RAMCHANDRA GAJABHE
|
BANK OF MAHARASHTRA(607387)
|
|
444
|
CHIMUR
|
MH-29-004-054-001/142065
(MANGALGAON)
|
1829004000NRG24300320240909401
|
30/03/2024
|
shalik biva bhode
|
1829004WL059173
|
shalik biva bhode
|
00114
|
YESB0CDC087
|
1160
|
1160
|
Processed
|
25/04/2024
|
|
A115242688194
|
|
SHALIK BHIVA BHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
CHIMUR
|
MH-29-004-054-001/142307
(MANGALGAON)
|
1829004000NRG24300320240909187
|
30/03/2024
|
Sunita V. Kumbhare
|
1829004WL059162
|
Sunita V. Kumbhare
|
00114
|
YESB0CDC087
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242688208
|
|
SUNITA VITHAL KUMBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
446
|
CHIMUR
|
MH-29-004-054-001/142307
(MANGALGAON)
|
1829004000NRG24300320240909186
|
30/03/2024
|
Vithal S. Kumbhare
|
1829004WL059162
|
Vithal S. Kumbhare
|
00114
|
YESB0CDC087
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242688106
|
|
VIMAL SHANKAR KUMBHARE
|
BANK OF INDIA(508505)
|
|
447
|
CHIMUR
|
MH-29-004-054-001/142332
(MANGALGAON)
|
1829004000NRG24300320240909404
|
30/03/2024
|
Anandrao Yadoji Shrirame
|
1829004WL059173
|
Anandrao Yadoji Shrirame
|
00114
|
YESB0CDC087
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115242685932
|
|
ANADRAV YADAV SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
CHIMUR
|
MH-29-004-054-001/142340
(MANGALGAON)
|
1829004000NRG24300320240909132
|
30/03/2024
|
Ramrao P Gart
|
1829004WL059156
|
Ramrao P Gart
|
00114
|
YESB0CDC087
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242688121
|
|
RAMRAO PATRU GHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
449
|
CHIMUR
|
MH-29-004-054-001/142340
(MANGALGAON)
|
1829004000NRG24300320240909133
|
30/03/2024
|
Vachhala R. Gharat
|
1829004WL059156
|
Vachhala R. Gharat
|
00114
|
YESB0CDC087
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242685970
|
|
Mr. RAMRAO PATRU GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
450
|
CHIMUR
|
MH-29-004-054-001/142361
(MANGALGAON)
|
1829004000NRG24300320240909406
|
30/03/2024
|
Mahananda Laxman Gajbhe
|
1829004WL059173
|
Mahananda Laxman Gajbhe
|
00114
|
YESB0CDC087
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
A115242688105
|
|
MAHANANDA LAXMAN GAJBHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
451
|
CHIMUR
|
MH-29-004-054-001/142443
(MANGALGAON)
|
1829004000NRG24300320240909178
|
30/03/2024
|
Pramod Ishwar Bhilkar
|
1829004WL059161
|
Pramod Ishwar Bhilkar
|
00114
|
YESB0CDC087
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115242688116
|
|
Mr. PRAMOD ISHWAR BHILAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
452
|
CHIMUR
|
MH-29-004-054-001/142497
(MANGALGAON)
|
1829004000NRG24300320240909764
|
30/03/2024
|
Vilas Sadashiv Nannaware
|
1829004WL059179
|
Vilas Sadashiv Nannaware
|
00114
|
YESB0CDC087
|
1160
|
1160
|
Processed
|
25/04/2024
|
|
A115242687970
|
|
VILAS SADASHIV NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
CHIMUR
|
MH-29-004-054-001/142768
(MANGALGAON)
|
1829004000NRG24300320240909409
|
30/03/2024
|
Sangita Sanjay Gaikwad
|
1829004WL059173
|
Sangita Sanjay Gaikwad
|
00114
|
YESB0CDC087
|
1210
|
1210
|
Processed
|
25/04/2024
|
|
A115242685930
|
|
SANGITA SANJAY GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
CHIMUR
|
MH-29-004-054-001/142768
(MANGALGAON)
|
1829004000NRG24300320240909408
|
30/03/2024
|
Sanjay C. Gaikwad
|
1829004WL059173
|
Sanjay C. Gaikwad
|
00114
|
YESB0CDC087
|
1210
|
1210
|
Processed
|
25/04/2024
|
|
A115242688120
|
|
Mr. Sanjay Chandrabhan Gayakwad
|
BANK OF MAHARASHTRA(607387)
|
|
455
|
CHIMUR
|
MH-29-004-054-001/142807
(MANGALGAON)
|
1829004000NRG24300320240909411
|
30/03/2024
|
Ranjana V.Dhone
|
1829004WL059173
|
Ranjana V.Dhone
|
00114
|
YESB0CDC087
|
1430
|
1430
|
Processed
|
25/04/2024
|
|
A115242685990
|
|
RANJANA WASANTA DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
CHIMUR
|
MH-29-004-054-001/142807
(MANGALGAON)
|
1829004000NRG24300320240909410
|
30/03/2024
|
Vasanta Lahanu Dhone
|
1829004WL059173
|
Vasanta Lahanu Dhone
|
00114
|
YESB0CDC087
|
1430
|
1430
|
Processed
|
25/04/2024
|
|
A115242687880
|
|
WASANTA LAHANU DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
CHIMUR
|
MH-29-004-054-001/142971
(MANGALGAON)
|
1829004000NRG24300320240909773
|
30/03/2024
|
Vandana P. Gajbhe
|
1829004WL059179
|
Vandana P. Gajbhe
|
00114
|
YESB0CDC087
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115242685903
|
|
VANDANA PANDURANG GAJABHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
CHIMUR
|
MH-29-004-054-001/142974
(MANGALGAON)
|
1829004000NRG24300320240909181
|
30/03/2024
|
Suresh Hiraman Pachabhai
|
1829004WL059161
|
Suresh Hiraman Pachabhai
|
00114
|
YESB0CDC087
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115242687875
|
|
SURESH HIRAMAN PACHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
CHIMUR
|
MH-29-004-054-001/142975
(MANGALGAON)
|
1829004000NRG24300320240909182
|
30/03/2024
|
Rakesh Ramesh Khedkar
|
1829004WL059161
|
Rakesh Ramesh Khedkar
|
00114
|
YESB0CDC087
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115242688204
|
|
RAKESH RAMESH KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
CHIMUR
|
MH-29-004-054-001/143024
(MANGALGAON)
|
1829004000NRG24300320240909781
|
30/03/2024
|
Chandrabhaga K.Dhone
|
1829004WL059179
|
Chandrabhaga K.Dhone
|
00114
|
YESB0CDC087
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242685991
|
|
CHANDRABHAGA KESHAV DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
CHIMUR
|
MH-29-004-054-001/143024
(MANGALGAON)
|
1829004000NRG24300320240909780
|
30/03/2024
|
Keshaw Kashinath Dhone
|
1829004WL059179
|
Keshaw Kashinath Dhone
|
00114
|
YESB0CDC087
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242687876
|
|
KESHAV KASHINATH DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
CHIMUR
|
MH-29-004-054-001/143045
(MANGALGAON)
|
1829004000NRG24300320240909782
|
30/03/2024
|
Sharda S Khavse
|
1829004WL059179
|
Sharda S Khavse
|
00114
|
YESB0CDC087
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242687981
|
|
MRS SHARADA SURYABHAN KHAWASE
|
STATE BANK OF INDIA(508548)
|
|
463
|
CHIMUR
|
MH-29-004-054-001/143050
(MANGALGAON)
|
1829004000NRG24300320240909415
|
30/03/2024
|
Sanjay Pandhari Nagpure
|
1829004WL059173
|
Sanjay Pandhari Nagpure
|
00114
|
YESB0CDC087
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115242687889
|
|
SANJAY PANDARI NAGPURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
464
|
CHIMUR
|
MH-29-004-054-001/143057
(MANGALGAON)
|
1829004000NRG24300320240909785
|
30/03/2024
|
Chandrakala Suresh Randaye
|
1829004WL059179
|
Chandrakala Suresh Randaye
|
00114
|
YESB0CDC087
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
A115242687888
|
|
CHANDRAKALA SURESH RANDAYE
|
AXIS BANK(607153)
|
|
465
|
CHIMUR
|
MH-29-004-054-001/143072
(MANGALGAON)
|
1829004000NRG24300320240909419
|
30/03/2024
|
Vishvas Namdev Pachbhai
|
1829004WL059173
|
Vishvas Namdev Pachbhai
|
00114
|
YESB0CDC087
|
1310
|
1310
|
Processed
|
25/04/2024
|
|
A115242687877
|
|
VISHWAS NAMDEO PACHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
CHIMUR
|
MH-29-004-054-001/143176
(MANGALGAON)
|
1829004000NRG24300320240909432
|
30/03/2024
|
Anita Pramod Dhone
|
1829004WL059173
|
Anita Pramod Dhone
|
00114
|
YESB0CDC087
|
1310
|
1310
|
Processed
|
25/04/2024
|
|
A115242687879
|
|
Mrs. ANITA SAHADEO GAJBHE
|
BANK OF MAHARASHTRA(607387)
|
|
467
|
CHIMUR
|
MH-29-004-054-001/143188
(MANGALGAON)
|
1829004000NRG24300320240909433
|
30/03/2024
|
Sonu Avi Shrirame
|
1829004WL059173
|
Sonu Avi Shrirame
|
00114
|
YESB0CDC087
|
1430
|
1430
|
Processed
|
25/04/2024
|
|
A115242685914
|
|
Mrs. SONU AVI SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
468
|
CHIMUR
|
MH-29-004-054-001/143208
(MANGALGAON)
|
1829004000NRG24300320240909787
|
30/03/2024
|
Nilesh Patru Mankar
|
1829004WL059179
|
Nilesh Patru Mankar
|
00114
|
YESB0CDC087
|
1095
|
1095
|
Processed
|
25/04/2024
|
|
A115242686003
|
|
Mr. Nilesh Patruji Mankar
|
BANK OF MAHARASHTRA(607387)
|
|
469
|
CHIMUR
|
MH-29-004-054-001/143208
(MANGALGAON)
|
1829004000NRG24300320240909788
|
30/03/2024
|
Sangita Nilesh Mankar
|
1829004WL059179
|
Sangita Nilesh Mankar
|
00114
|
YESB0CDC087
|
1095
|
1095
|
Processed
|
25/04/2024
|
|
A115242686004
|
|
Mrs. Sangita Nilesh Mankar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98598
|
98598
|
|
|
|
|
|
|
|
|
470
|
CHIMUR
|
MH-29-004-065-001/152495
(PANJAREPAR)
|
1829004000NRG24300320240909651
|
30/03/2024
|
Khushal Maroti Gurpude
|
1829004WL059177
|
Khushal Maroti Gurpude
|
00176
|
IDIB000B805
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242687904
|
|
KHUSHAL MAROTI GURPUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
471
|
CHIMUR
|
MH-29-004-054-001/143240
(MANGALGAON)
|
1829004000NRG24300320240909789
|
30/03/2024
|
Bharat Sadashiv Dhone
|
1829004WL059179
|
Bharat Sadashiv Dhone
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242689486
|
|
BHARAT SADASHIV DHONE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
472
|
CHIMUR
|
MH-29-003-064-001/20
(SAVRI)
|
1829003000NRG24300320240911401
|
30/03/2024
|
Maya A Dhanorkar
|
1829003WL059237
|
Maya A Dhanorkar
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242689495
|
|
MAYA AJAY DHANORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
CHIMUR
|
MH-29-003-064-001/206
(SAVRI)
|
1829003000NRG24300320240911402
|
30/03/2024
|
Shobha V. Suryavanshi
|
1829003WL059237
|
Shobha V. Suryavanshi
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242689441
|
|
MRS SHOBHA VITTHAL SURAYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
474
|
CHIMUR
|
MH-29-003-064-001/267
(SAVRI)
|
1829003000NRG24300320240911403
|
30/03/2024
|
Sharda T. Shende
|
1829003WL059237
|
Sharda T. Shende
|
00415
|
SBIN0009378
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242688111
|
|
SMTSHENDE SHARDA TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
475
|
CHIMUR
|
MH-29-003-064-001/291
(SAVRI)
|
1829003000NRG24300320240911405
|
30/03/2024
|
Sunita Keshao Bhoyar
|
1829003WL059237
|
Sunita Keshao Bhoyar
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242688142
|
|
MRS SUNITA KESHAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
476
|
CHIMUR
|
MH-29-003-064-001/317
(SAVRI)
|
1829003000NRG24300320240911406
|
30/03/2024
|
Manjusha Dilip Dange
|
1829003WL059237
|
Manjusha Dilip Dange
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242689474
|
|
MRS MANJUSHA DILIP DANGE
|
STATE BANK OF INDIA(508548)
|
|
477
|
CHIMUR
|
MH-29-003-064-001/35
(SAVRI)
|
1829003000NRG24300320240911408
|
30/03/2024
|
Pundlik R Kshirsagar
|
1829003WL059237
|
Pundlik R Kshirsagar
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242688206
|
|
MR PUNDLIK RAGHUJI KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
478
|
CHIMUR
|
MH-29-004-024-001/146629
(JAMBHULGHAT)
|
1829004000NRG24300320240908607
|
30/03/2024
|
Gajanan Rambhau Gajbhe
|
1829004WL059128
|
Gajanan Rambhau Gajbhe
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242688179
|
|
MR GAJANAN RAMBHAU GAJBHE
|
STATE BANK OF INDIA(508548)
|
|
479
|
CHIMUR
|
MH-29-004-031-001/157673
(KAVTHALA)
|
1829004000NRG24300320240910314
|
30/03/2024
|
Vidya Prakash Shastrakar
|
1829004WL059192
|
Vidya Prakash Shastrakar
|
00415
|
SBIN0011422
|
1038
|
1038
|
Processed
|
25/04/2024
|
|
A115242685910
|
|
MRS VIDYA PRAKASH SHASTRAKAR
|
STATE BANK OF INDIA(508548)
|
|
480
|
CHIMUR
|
MH-29-004-034-001/140211
(KAVADASHI DESH)
|
1829004000NRG24300320240910745
|
30/03/2024
|
Amol Yashvant Bankar
|
1829004WL059211
|
Amol Yashvant Bankar
|
00415
|
SBIN0011422
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242685946
|
|
MR ANMOL YASHVANT BANKAR
|
STATE BANK OF INDIA(508548)
|
|
481
|
CHIMUR
|
MH-29-004-034-001/140342
(KAVADASHI DESH)
|
1829004000NRG24300320240910702
|
30/03/2024
|
Chandrashekhar Dashrath Jambhule
|
1829004WL059210
|
Chandrashekhar Dashrath Jambhule
|
00415
|
SBIN0011422
|
1135
|
1135
|
Processed
|
25/04/2024
|
|
A115242688062
|
|
MR CHANDRASHEKHAR DASHRATH JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
482
|
CHIMUR
|
MH-29-004-042-001/142556
(KITALI MAKTA)
|
1829004000NRG24300320240911045
|
30/03/2024
|
Nilkanth Gadiram Choudhari
|
1829004WL059223
|
Nilkanth Gadiram Choudhari
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242688035
|
|
NILKANTHA GADIRAMJI CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
483
|
CHIMUR
|
MH-29-004-042-001/153024
(KITALI MAKTA)
|
1829004000NRG24300320240911473
|
30/03/2024
|
Atul Shamrao Nagose
|
1829004WL059238
|
Atul Shamrao Nagose
|
00415
|
SBIN0011422
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115242685945
|
|
Mr. ATUL SHAMRAOJI NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
484
|
CHIMUR
|
MH-29-004-044-001/157671
(KOLARA (TU.))
|
1829004000NRG24300320240910884
|
30/03/2024
|
Vilas Bisan Meshram
|
1829004WL059217
|
Vilas Bisan Meshram
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242689476
|
|
MR VILAS BISAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
485
|
CHIMUR
|
MH-29-004-044-001/158360
(KOLARA (TU.))
|
1829004000NRG24300320240908685
|
30/03/2024
|
Ankush Ramrav Uike
|
1829004WL059137
|
Ankush Ramrav Uike
|
00415
|
SBIN0011422
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242685911
|
|
MR ANKUSH RAMRAV UIKE
|
STATE BANK OF INDIA(508548)
|
|
486
|
CHIMUR
|
MH-29-004-054-001/142971
(MANGALGAON)
|
1829004000NRG24300320240909775
|
30/03/2024
|
Chandrashekhar Pandurang Gajbhe
|
1829004WL059179
|
Chandrashekhar Pandurang Gajbhe
|
00415
|
SBIN0011422
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115242688126
|
|
Master CHANDRASHEKHAR PANDURANG GAJBHE
|
BANK OF MAHARASHTRA(607387)
|
|
487
|
CHIMUR
|
MH-29-004-065-001/152503
(PANJAREPAR)
|
1829004000NRG24300320240909654
|
30/03/2024
|
Suvarna Patru Bhivankar
|
1829004WL059177
|
Suvarna Patru Bhivankar
|
00415
|
SBIN0011422
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242688107
|
|
MS SUVARNA PATRU BHIWANKAR
|
STATE BANK OF INDIA(508548)
|
|
488
|
CHIMUR
|
MH-29-004-065-001/153158
(PANJAREPAR)
|
1829004000NRG24300320240909660
|
30/03/2024
|
Shubham Sadashiv Ghyar
|
1829004WL059177
|
Shubham Sadashiv Ghyar
|
00415
|
SBIN0011422
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115242685975
|
|
SHUBHAM SADASHIV GHYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
CHIMUR
|
MH-29-004-065-002/152775
(PANJAREPAR)
|
1829004000NRG24300320240909666
|
30/03/2024
|
Vinod Damodhar Ghyar
|
1829004WL059177
|
Vinod Damodhar Ghyar
|
00415
|
SBIN0011422
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115242688054
|
|
VINOD DAMODHAR GHYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
CHIMUR
|
MH-29-004-065-002/152883
(PANJAREPAR)
|
1829004000NRG24300320240909670
|
30/03/2024
|
Pornima Vinod Waghamare
|
1829004WL059177
|
Pornima Vinod Waghamare
|
00415
|
SBIN0011422
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115242688056
|
|
MS PORNIMA VINOD WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
491
|
CHIMUR
|
MH-29-004-065-002/152883
(PANJAREPAR)
|
1829004000NRG24300320240909669
|
30/03/2024
|
Vinod Mansaram Waghmare
|
1829004WL059177
|
Vinod Mansaram Waghmare
|
00415
|
SBIN0011422
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115242688063
|
|
VINOD MANSARAM WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
CHIMUR
|
MH-29-004-065-002/152895
(PANJAREPAR)
|
1829004000NRG24300320240909671
|
30/03/2024
|
Varsha Sharad Shambharkar
|
1829004WL059177
|
Varsha Sharad Shambharkar
|
00415
|
SBIN0011422
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115242688060
|
|
MS VARSHA SHARAD SHAMBHARKAR
|
STATE BANK OF INDIA(508548)
|
|
493
|
CHIMUR
|
MH-29-004-065-002/152954
(PANJAREPAR)
|
1829004000NRG24300320240909672
|
30/03/2024
|
Manisha Nivrutti Ghyar
|
1829004WL059177
|
Manisha Nivrutti Ghyar
|
00415
|
SBIN0011422
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115242688059
|
|
MS MANISHA NIVRUTTI GHYAR
|
STATE BANK OF INDIA(508548)
|
|
494
|
CHIMUR
|
MH-29-004-065-002/153003
(PANJAREPAR)
|
1829004000NRG24300320240909683
|
30/03/2024
|
Ashabai Dilip Waghamare
|
1829004WL059177
|
Ashabai Dilip Waghamare
|
00415
|
SBIN0011422
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115242688057
|
|
MS ASHA DILIP WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
495
|
CHIMUR
|
MH-29-004-065-002/153066
(PANJAREPAR)
|
1829004000NRG24300320240909685
|
30/03/2024
|
Anusaya Gulabrao Latare
|
1829004WL059177
|
Anusaya Gulabrao Latare
|
00415
|
SBIN0011422
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242688048
|
|
MS ANUSAYA GULAB LATARE
|
STATE BANK OF INDIA(508548)
|
|
496
|
CHIMUR
|
MH-29-004-065-002/153121
(PANJAREPAR)
|
1829004000NRG24300320240909689
|
30/03/2024
|
Sushila Govinda Deshkar
|
1829004WL059177
|
Sushila Govinda Deshkar
|
00415
|
SBIN0011422
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115242688064
|
|
SUSHILA GOVINDA DESHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
CHIMUR
|
MH-29-004-065-002/153331
(PANJAREPAR)
|
1829004000NRG24300320240909704
|
30/03/2024
|
Asmita Ankosh Vekekar
|
1829004WL059177
|
Asmita Ankosh Vekekar
|
00415
|
SBIN0011422
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115242688055
|
|
MS ASMITA ANKOSH VALEKAR
|
STATE BANK OF INDIA(508548)
|
|
498
|
CHIMUR
|
MH-29-004-065-002/153481
(PANJAREPAR)
|
1829004000NRG24300320240909712
|
30/03/2024
|
Sarita Giridhar Bavane
|
1829004WL059177
|
Sarita Giridhar Bavane
|
00415
|
SBIN0011422
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115242688058
|
|
MS SARITA GIRIDHAR BAWANE
|
STATE BANK OF INDIA(508548)
|
|
499
|
CHIMUR
|
MH-29-004-065-002/153488
(PANJAREPAR)
|
1829004000NRG24300320240909716
|
30/03/2024
|
Premila Naresh Mangar
|
1829004WL059177
|
Premila Naresh Mangar
|
00415
|
SBIN0011422
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115242685973
|
|
PREMILA NARESH MANGAR
|
RATNAKAR BANK(607393)
|
|
500
|
CHIMUR
|
MH-29-004-065-002/153494
(PANJAREPAR)
|
1829004000NRG24300320240909720
|
30/03/2024
|
Madhuri Subhash Magare
|
1829004WL059177
|
Madhuri Subhash Magare
|
00415
|
SBIN0011422
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115242688047
|
|
MS MADHURI SUBHASH MANGAR
|
STATE BANK OF INDIA(508548)
|
|
501
|
CHIMUR
|
MH-29-004-065-002/153497
(PANJAREPAR)
|
1829004000NRG24300320240909722
|
30/03/2024
|
Usha Mangal Ghyar
|
1829004WL059177
|
Usha Mangal Ghyar
|
00415
|
SBIN0011422
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115242688061
|
|
USHA MANGAL GHYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
CHIMUR
|
MH-29-004-077-001/151430
(SHANKARPUR)
|
1829004000NRG24300320240909995
|
30/03/2024
|
Khushal Khatu Savsakde
|
1829004WL059187
|
Khushal Khatu Savsakde
|
00415
|
SBIN0011422
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242688096
|
|
MR KHUSHAL KHATUJI SAWASAKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36918
|
36918
|
|
|
|
|
|
|
|
|
503
|
CHIMUR
|
MH-29-004-065-002/152788
(PANJAREPAR)
|
1829004000NRG24300320240909668
|
30/03/2024
|
Yogesh Tikaram Bhoyar
|
1829004WL059177
|
Yogesh Tikaram Bhoyar
|
00415
|
SBIN0011424
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115242685974
|
|
YOGESH TIKARAM BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
504
|
CHIMUR
|
MH-29-004-021-001/146718
(GONDEDA)
|
1829004000NRG24300320240912325
|
30/03/2024
|
Sima Sadashiv Magare
|
1829004WL059253
|
Sima Sadashiv Magare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242688090
|
|
SIMA SADASHIO MAGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
505
|
CHIMUR
|
MH-29-004-021-001/159755
(GONDEDA)
|
1829004000NRG24300320240912338
|
30/03/2024
|
Manisha Mangesh Gurunule
|
1829004WL059253
|
Manisha Mangesh Gurunule
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242685954
|
|
MANISHA RAJU WADHAI U/G RAJU SHANKAR WA
|
IDBI BANK(607095)
|
|
506
|
CHIMUR
|
MH-29-004-021-001/159763
(GONDEDA)
|
1829004000NRG24300320240912343
|
30/03/2024
|
Mina Pradip Patil
|
1829004WL059254
|
Mina Pradip Patil
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242689465
|
|
NIMA PRADIP PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
507
|
CHIMUR
|
MH-29-004-021-001/159813
(GONDEDA)
|
1829004000NRG24300320240912346
|
30/03/2024
|
Kavita Pramod Dharane
|
1829004WL059254
|
Kavita Pramod Dharane
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242686000
|
|
KAVITA PRAMOD DHARANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
508
|
CHIMUR
|
MH-29-004-024-001/146692
(JAMBHULGHAT)
|
1829004000NRG24300320240908611
|
30/03/2024
|
Sanjay Vithalrao Chaware
|
1829004WL059128
|
Sanjay Vithalrao Chaware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242688134
|
|
SANJAY V CHAWRE
|
INDIAN OVERSEAS BANK(508541)
|
|
509
|
CHIMUR
|
MH-29-004-031-001/156736
(KAVTHALA)
|
1829004000NRG24300320240910290
|
30/03/2024
|
Govinda Bhagwan Dandekar
|
1829004WL059192
|
Govinda Bhagwan Dandekar
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115242688201
|
|
GOVINDA. BHAGWAN.DANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
510
|
CHIMUR
|
MH-29-004-031-001/156746
(KAVTHALA)
|
1829004000NRG24300320240910292
|
30/03/2024
|
KAWADU DEVAJI DANDEKAR
|
1829004WL059192
|
KAWADU DEVAJI DANDEKAR
|
00540
|
BKID0WAINGB
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115242685978
|
|
KAWADUJI DEVAJI DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
CHIMUR
|
MH-29-004-031-001/156785
(KAVTHALA)
|
1829004000NRG24300320240910294
|
30/03/2024
|
Tarachand Patruji Shrirame
|
1829004WL059192
|
Tarachand Patruji Shrirame
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242688006
|
|
TARACHAND PATRUJI SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
512
|
CHIMUR
|
MH-29-004-031-001/157099
(KAVTHALA)
|
1829004000NRG24300320240910296
|
30/03/2024
|
Varsha A. Dandekar
|
1829004WL059192
|
Varsha A. Dandekar
|
00540
|
BKID0WAINGB
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115242688007
|
|
VARSHA ANAND DANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
513
|
CHIMUR
|
MH-29-004-031-001/157359
(KAVTHALA)
|
1829004000NRG24300320240910299
|
30/03/2024
|
Gita H Rane
|
1829004WL059192
|
Gita H Rane
|
00540
|
BKID0WAINGB
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115242688202
|
|
GEETA HARIRAM RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
514
|
CHIMUR
|
MH-29-004-031-001/157557
(KAVTHALA)
|
1829004000NRG24300320240910301
|
30/03/2024
|
Gita G Dandekar
|
1829004WL059192
|
Gita G Dandekar
|
00540
|
BKID0WAINGB
|
834
|
834
|
Processed
|
25/04/2024
|
|
A115242689445
|
|
GITA GOPALKRUSHNA DANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
515
|
CHIMUR
|
MH-29-004-031-001/157588
(KAVTHALA)
|
1829004000NRG24300320240910303
|
30/03/2024
|
Pranali Ravindr Rodage
|
1829004WL059192
|
Pranali Ravindr Rodage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242685924
|
|
PRANALI RAVIDRA RODAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
516
|
CHIMUR
|
MH-29-004-031-001/157588
(KAVTHALA)
|
1829004000NRG24300320240910302
|
30/03/2024
|
Swapnil Ramdas Rodage
|
1829004WL059192
|
Swapnil Ramdas Rodage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242688165
|
|
RAVINDRA RAMDAS RODAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
517
|
CHIMUR
|
MH-29-004-031-001/157653
(KAVTHALA)
|
1829004000NRG24300320240910310
|
30/03/2024
|
Ankosh Vishnu Bobade
|
1829004WL059192
|
Ankosh Vishnu Bobade
|
00540
|
BKID0WAINGB
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115242689457
|
|
ANKOSH VISHNU BOBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
518
|
CHIMUR
|
MH-29-004-031-001/157654
(KAVTHALA)
|
1829004000NRG24300320240910313
|
30/03/2024
|
MANISHA DIWAKAR DANDEKAR
|
1829004WL059192
|
MANISHA DIWAKAR DANDEKAR
|
00540
|
BKID0WAINGB
|
1014
|
1014
|
Processed
|
25/04/2024
|
|
A115242685985
|
|
MANISHA DIWAKAR DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
CHIMUR
|
MH-29-004-034-001/139070
(KAVADASHI DESH)
|
1829004000NRG24300320240910764
|
30/03/2024
|
Yadav D Wanjari
|
1829004WL059212
|
Yadav D Wanjari
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242688009
|
|
YADAV DASHRATH WANJARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
520
|
CHIMUR
|
MH-29-004-034-001/139339
(KAVADASHI DESH)
|
1829004000NRG24300320240910735
|
30/03/2024
|
Gulab Gonduji Gajbhe
|
1829004WL059211
|
Gulab Gonduji Gajbhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242689451
|
|
GULAB GONDUJI GAJBHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
521
|
CHIMUR
|
MH-29-004-034-001/139670
(KAVADASHI DESH)
|
1829004000NRG24300320240910698
|
30/03/2024
|
Sheshrav Natthu Zade
|
1829004WL059210
|
Sheshrav Natthu Zade
|
00540
|
BKID0WAINGB
|
908
|
908
|
Processed
|
25/04/2024
|
|
A115242685961
|
|
SHESHRAV NATTHU ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
CHIMUR
|
MH-29-004-034-001/139721
(KAVADASHI DESH)
|
1829004000NRG24300320240910742
|
30/03/2024
|
Sunil Dyaneshwar Navnage
|
1829004WL059211
|
Sunil Dyaneshwar Navnage
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242688077
|
|
SUSHIL DNYANESHWAR NAVNAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
523
|
CHIMUR
|
MH-29-004-034-001/139925
(KAVADASHI DESH)
|
1829004000NRG24300320240910772
|
30/03/2024
|
Sanjay Zingaru Vanjari
|
1829004WL059212
|
Sanjay Zingaru Vanjari
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115242685925
|
|
SANJAY ZINGARUJI WANJARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
524
|
CHIMUR
|
MH-29-004-034-001/140357
(KAVADASHI DESH)
|
1829004000NRG24300320240910749
|
30/03/2024
|
Murlidhar H Mate
|
1829004WL059211
|
Murlidhar H Mate
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242688084
|
|
MURLIDHAR HARICHANDRA MATE/SAKWAR MU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
525
|
CHIMUR
|
MH-29-004-034-001/140404
(KAVADASHI DESH)
|
1829004000NRG24300320240910792
|
30/03/2024
|
Gajanan K Wanjari
|
1829004WL059212
|
Gajanan K Wanjari
|
00540
|
BKID0WAINGB
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
A115242688087
|
|
GAJANAN KOTHIRAM WANJARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
526
|
CHIMUR
|
MH-29-004-034-001/140446
(KAVADASHI DESH)
|
1829004000NRG24300320240910795
|
30/03/2024
|
Ravindra Govinda Wanjari
|
1829004WL059212
|
Ravindra Govinda Wanjari
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115242688076
|
|
RAVINDRA GOVINDA VANJARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
527
|
CHIMUR
|
MH-29-004-034-001/140485
(KAVADASHI DESH)
|
1829004000NRG24300320240910705
|
30/03/2024
|
Shankar S Ghart
|
1829004WL059210
|
Shankar S Ghart
|
00540
|
BKID0WAINGB
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115242688085
|
|
Mr. SHANKAR SAMPAT GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
528
|
CHIMUR
|
MH-29-004-034-001/144518
(KAVADASHI DESH)
|
1829004000NRG24300320240910706
|
30/03/2024
|
Dadaji G Nannaware
|
1829004WL059210
|
Dadaji G Nannaware
|
00540
|
BKID0WAINGB
|
908
|
908
|
Processed
|
25/04/2024
|
|
A115242688075
|
|
DADA GANGARAM NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
529
|
CHIMUR
|
MH-29-004-034-001/144709
(KAVADASHI DESH)
|
1829004000NRG24300320240910797
|
30/03/2024
|
Chandarashekhar Sudhakar Mathurkar
|
1829004WL059212
|
Chandarashekhar Sudhakar Mathurkar
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242688086
|
|
CHANDRASHEKHAR SUDHAKAR MATHURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
530
|
CHIMUR
|
MH-29-004-034-001/144734
(KAVADASHI DESH)
|
1829004000NRG24300320240910713
|
30/03/2024
|
Nitesh Tukaram Bagde
|
1829004WL059210
|
Nitesh Tukaram Bagde
|
00540
|
BKID0WAINGB
|
1135
|
1135
|
Processed
|
25/04/2024
|
|
A115242688094
|
|
NITESH TUKARAM BAGADE
|
UCO BANK(607066)
|
|
531
|
CHIMUR
|
MH-29-004-034-001/145388
(KAVADASHI DESH)
|
1829004000NRG24300320240910806
|
30/03/2024
|
Vishal S Kurzekar
|
1829004WL059212
|
Vishal S Kurzekar
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242688028
|
|
VISHAL SOMAJI KURZEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
532
|
CHIMUR
|
MH-29-004-034-001/145466
(KAVADASHI DESH)
|
1829004000NRG24300320240910811
|
30/03/2024
|
Mangru Balaji Vanjari
|
1829004WL059212
|
Mangru Balaji Vanjari
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115242688158
|
|
MANGARU BALA WANJARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
533
|
CHIMUR
|
MH-29-004-034-001/145474
(KAVADASHI DESH)
|
1829004000NRG24300320240910815
|
30/03/2024
|
Sachin Kotiram Vanjari
|
1829004WL059212
|
Sachin Kotiram Vanjari
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115242687944
|
|
SACHIN KOTIRAM WANJARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
534
|
CHIMUR
|
MH-29-004-042-001/142053
(KITALI MAKTA)
|
1829004000NRG24300320240911412
|
30/03/2024
|
Rajeshor R Chaudhri
|
1829004WL059238
|
Rajeshor R Chaudhri
|
00540
|
BKID0WAINGB
|
1090
|
1090
|
Processed
|
25/04/2024
|
|
A115242688010
|
|
RAJESHWAR RAMCHANDRA CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
535
|
CHIMUR
|
MH-29-004-042-001/142191
(KITALI MAKTA)
|
1829004000NRG24300320240911415
|
30/03/2024
|
BALARAM NARAYAN CHAWARE
|
1829004WL059238
|
BALARAM NARAYAN CHAWARE
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115242688025
|
|
BALRAJ NARAYAN CHAVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
CHIMUR
|
MH-29-004-042-001/142203
(KITALI MAKTA)
|
1829004000NRG24300320240911420
|
30/03/2024
|
Kisan Gopala Chaware
|
1829004WL059238
|
Kisan Gopala Chaware
|
00540
|
BKID0WAINGB
|
872
|
872
|
Processed
|
25/04/2024
|
|
A115242688011
|
|
KISAN GOPALA CHAVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
CHIMUR
|
MH-29-004-042-001/142278
(KITALI MAKTA)
|
1829004000NRG24300320240911430
|
30/03/2024
|
Sima Ramesh Sawsakade
|
1829004WL059238
|
Sima Ramesh Sawsakade
|
00540
|
BKID0WAINGB
|
1090
|
1090
|
Processed
|
25/04/2024
|
|
A115242687894
|
|
SEEMA RAMESH SAWASAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
CHIMUR
|
MH-29-004-042-001/142354
(KITALI MAKTA)
|
1829004000NRG24300320240911443
|
30/03/2024
|
Harshakala N. Choudhari
|
1829004WL059238
|
Harshakala N. Choudhari
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115242688012
|
|
HARSHAKALA DHYNESHWAR CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
539
|
CHIMUR
|
MH-29-004-042-001/142390
(KITALI MAKTA)
|
1829004000NRG24300320240911445
|
30/03/2024
|
Madhukar Kisan Gedam
|
1829004WL059238
|
Madhukar Kisan Gedam
|
00540
|
BKID0WAINGB
|
1090
|
1090
|
Processed
|
25/04/2024
|
|
A115242689460
|
|
MADHUKAR KISAN GEDAM/REKHA MADHU. GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
540
|
CHIMUR
|
MH-29-004-042-001/142429
(KITALI MAKTA)
|
1829004000NRG24300320240911041
|
30/03/2024
|
Kiran Dharma Sontakke
|
1829004WL059223
|
Kiran Dharma Sontakke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242688013
|
|
KIRAN DHARMPAL SONTAKKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
541
|
CHIMUR
|
MH-29-004-042-001/142429
(KITALI MAKTA)
|
1829004000NRG24300320240911447
|
30/03/2024
|
Sonali Gunvanta Sontakke
|
1829004WL059238
|
Sonali Gunvanta Sontakke
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115242689461
|
|
SONALI GUNWANT SONTAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
542
|
CHIMUR
|
MH-29-004-042-001/142469
(KITALI MAKTA)
|
1829004000NRG24300320240911452
|
30/03/2024
|
Akshay Purushottam Shankhapal
|
1829004WL059238
|
Akshay Purushottam Shankhapal
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115242685966
|
|
AKSHAY PURUSHOTTAM SANKPAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
543
|
CHIMUR
|
MH-29-004-042-001/142469
(KITALI MAKTA)
|
1829004000NRG24300320240911450
|
30/03/2024
|
Purushottam Jairam Shankhapal
|
1829004WL059238
|
Purushottam Jairam Shankhapal
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115242688014
|
|
PURUSHOTTAM JAIRAM SHANKHPAL & KALPANA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
544
|
CHIMUR
|
MH-29-004-042-001/142534
(KITALI MAKTA)
|
1829004000NRG24300320240911454
|
30/03/2024
|
Kamal A Sawsakade
|
1829004WL059238
|
Kamal A Sawsakade
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115242689497
|
|
KAMAL ATMARAM SAWSAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
CHIMUR
|
MH-29-004-042-001/142556
(KITALI MAKTA)
|
1829004000NRG24300320240911043
|
30/03/2024
|
Gadiram Isru Chaudhari
|
1829004WL059223
|
Gadiram Isru Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242688144
|
|
GADIRAM ISHARU CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
546
|
CHIMUR
|
MH-29-004-042-001/142556
(KITALI MAKTA)
|
1829004000NRG24300320240911046
|
30/03/2024
|
Nilu Nilkantha chaudhari
|
1829004WL059223
|
Nilu Nilkantha chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242688145
|
|
NALU NILKANTH CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
547
|
CHIMUR
|
MH-29-004-042-001/142556
(KITALI MAKTA)
|
1829004000NRG24300320240911044
|
30/03/2024
|
Panchafula Gadiram Chaudhari
|
1829004WL059223
|
Panchafula Gadiram Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242687949
|
|
PANCHAFULA GALIRAM CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
548
|
CHIMUR
|
MH-29-004-042-001/142766
(KITALI MAKTA)
|
1829004000NRG24300320240911458
|
30/03/2024
|
Baliram Istari Zade
|
1829004WL059238
|
Baliram Istari Zade
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115242688211
|
|
BALIRAM ISTARI ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
CHIMUR
|
MH-29-004-042-001/142786
(KITALI MAKTA)
|
1829004000NRG24300320240911461
|
30/03/2024
|
Prabhakar Narayan Nagose
|
1829004WL059238
|
Prabhakar Narayan Nagose
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115242688065
|
|
PRABHAKAR NARAYAN NAGOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
550
|
CHIMUR
|
MH-29-004-042-001/142793
(KITALI MAKTA)
|
1829004000NRG24300320240911047
|
30/03/2024
|
Kavita M. Sontakke
|
1829004WL059223
|
Kavita M. Sontakke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242687956
|
|
KAVITA MADHUKAR SONTAKKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
551
|
CHIMUR
|
MH-29-004-042-001/142880
(KITALI MAKTA)
|
1829004000NRG24300320240911464
|
30/03/2024
|
Balkrushna Devchand Chaudhari
|
1829004WL059238
|
Balkrushna Devchand Chaudhari
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115242688024
|
|
BALKRUSHANA DEOCHAND CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
552
|
CHIMUR
|
MH-29-004-042-001/142880
(KITALI MAKTA)
|
1829004000NRG24300320240911465
|
30/03/2024
|
Rajkumar D. Choudhari
|
1829004WL059238
|
Rajkumar D. Choudhari
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115242688015
|
|
RAJKAPUR DEOCHAND CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
553
|
CHIMUR
|
MH-29-004-042-001/142985
(KITALI MAKTA)
|
1829004000NRG24300320240911048
|
30/03/2024
|
Manish Atul Gayakwad
|
1829004WL059223
|
Manish Atul Gayakwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242689452
|
|
MANISHA ATUL GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
554
|
CHIMUR
|
MH-29-004-042-001/152996
(KITALI MAKTA)
|
1829004000NRG24300320240911470
|
30/03/2024
|
Vishakha Vivek Sontakke
|
1829004WL059238
|
Vishakha Vivek Sontakke
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115242687895
|
|
VISHAKHA VIVEK SONTAKKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
555
|
CHIMUR
|
MH-29-004-042-001/152996
(KITALI MAKTA)
|
1829004000NRG24300320240911469
|
30/03/2024
|
Vivek Sadashiv Sontakke
|
1829004WL059238
|
Vivek Sadashiv Sontakke
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115242685950
|
|
VIVEK SADASHIO SONTAKKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
556
|
CHIMUR
|
MH-29-004-042-001/153005
(KITALI MAKTA)
|
1829004000NRG24300320240911471
|
30/03/2024
|
Guwant Gadiram Chaudhari
|
1829004WL059238
|
Guwant Gadiram Chaudhari
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115242687902
|
|
GUNWANT GADIRAM CHUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
557
|
CHIMUR
|
MH-29-004-042-001/153005
(KITALI MAKTA)
|
1829004000NRG24300320240911472
|
30/03/2024
|
Vaishali Gunwant Chaudhari
|
1829004WL059238
|
Vaishali Gunwant Chaudhari
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115242687903
|
|
VAISHALI GUNWANT CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
558
|
CHIMUR
|
MH-29-004-042-001/153028
(KITALI MAKTA)
|
1829004000NRG24300320240911476
|
30/03/2024
|
Sugandha Ravindra Shende
|
1829004WL059238
|
Sugandha Ravindra Shende
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115242687891
|
|
SUGANDHA RAVINDRA SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
559
|
CHIMUR
|
MH-29-004-042-001/153039
(KITALI MAKTA)
|
1829004000NRG24300320240911478
|
30/03/2024
|
Mamata Diwakar Chaudhari
|
1829004WL059238
|
Mamata Diwakar Chaudhari
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115242685968
|
|
MAMTA DIWAKAR CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
560
|
CHIMUR
|
MH-29-004-044-001/157742
(KOLARA (TU.))
|
1829004000NRG24300320240908648
|
30/03/2024
|
Rekha S.dadmal
|
1829004WL059136
|
Rekha S.dadmal
|
00540
|
BKID0WAINGB
|
992
|
992
|
Processed
|
25/04/2024
|
|
A115242688016
|
|
REKHA SURESH DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
CHIMUR
|
MH-29-004-054-001/140718
(MANGALGAON)
|
1829004000NRG24300320240909344
|
30/03/2024
|
Mahananda B.Gaikwad
|
1829004WL059173
|
Mahananda B.Gaikwad
|
00540
|
BKID0WAINGB
|
1210
|
1210
|
Processed
|
25/04/2024
|
|
A115242688203
|
|
MAHANANDA BANDU GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
CHIMUR
|
MH-29-004-054-001/140727
(MANGALGAON)
|
1829004000NRG24300320240909171
|
30/03/2024
|
Sudhakar Ganpat Kanfade
|
1829004WL059161
|
Sudhakar Ganpat Kanfade
|
00540
|
BKID0WAINGB
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115242685994
|
|
SUDHAKAR GANPAT KAMFADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
563
|
CHIMUR
|
MH-29-004-054-001/140786
(MANGALGAON)
|
1829004000NRG24300320240909733
|
30/03/2024
|
Ankosh Bhaurao Chaudhari
|
1829004WL059179
|
Ankosh Bhaurao Chaudhari
|
00540
|
BKID0WAINGB
|
1180
|
1180
|
Processed
|
25/04/2024
|
|
A115242688129
|
|
ANKUSH BHAURAO CHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
CHIMUR
|
MH-29-004-054-001/140897
(MANGALGAON)
|
1829004000NRG24300320240909737
|
30/03/2024
|
Sayatra K. Thakre
|
1829004WL059179
|
Sayatra K. Thakre
|
00540
|
BKID0WAINGB
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
A115242688018
|
|
Mrs. Sayatra Kalyan Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
565
|
CHIMUR
|
MH-29-004-054-001/141153
(MANGALGAON)
|
1829004000NRG24300320240909362
|
30/03/2024
|
Shevanta S. Randye
|
1829004WL059173
|
Shevanta S. Randye
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115242688127
|
|
SHEWANTA SHRIKRUSHA RANDHAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
566
|
CHIMUR
|
MH-29-004-054-001/141153
(MANGALGAON)
|
1829004000NRG24300320240909361
|
30/03/2024
|
Shrikrushna M Randye
|
1829004WL059173
|
Shrikrushna M Randye
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115242688130
|
|
SHRIKRUSHN MITU RANDAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
CHIMUR
|
MH-29-004-054-001/141168
(MANGALGAON)
|
1829004000NRG24300320240909363
|
30/03/2024
|
Bhaurao Sadhoji Shrirame
|
1829004WL059173
|
Bhaurao Sadhoji Shrirame
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242685907
|
|
BHAURAO SADHUJI SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
CHIMUR
|
MH-29-004-054-001/141211
(MANGALGAON)
|
1829004000NRG24300320240909131
|
30/03/2024
|
Shobha Gulab Thakare
|
1829004WL059156
|
Shobha Gulab Thakare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242685971
|
|
SHOBHABAI GULAB THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
569
|
CHIMUR
|
MH-29-004-054-001/141524
(MANGALGAON)
|
1829004000NRG24300320240909174
|
30/03/2024
|
Gurudev Ramesh Thakare
|
1829004WL059161
|
Gurudev Ramesh Thakare
|
00540
|
BKID0WAINGB
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115242688132
|
|
Master GURUDEO RAMESH THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
570
|
CHIMUR
|
MH-29-004-054-001/141541
(MANGALGAON)
|
1829004000NRG24300320240909748
|
30/03/2024
|
Jija T. Kove
|
1829004WL059179
|
Jija T. Kove
|
00540
|
BKID0WAINGB
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
A115242688032
|
|
JIJABAI TULSHIRAM KOWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
571
|
CHIMUR
|
MH-29-004-054-001/141709
(MANGALGAON)
|
1829004000NRG24300320240909383
|
30/03/2024
|
Shila V. Meshram
|
1829004WL059173
|
Shila V. Meshram
|
00540
|
BKID0WAINGB
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115242686001
|
|
SHILA WASUDEO MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
572
|
CHIMUR
|
MH-29-004-054-001/142022
(MANGALGAON)
|
1829004000NRG24300320240909399
|
30/03/2024
|
Dayaram M Nannaware
|
1829004WL059173
|
Dayaram M Nannaware
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115242685938
|
|
DAYARAM MADHOJI NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
CHIMUR
|
MH-29-004-054-001/142369
(MANGALGAON)
|
1829004000NRG24300320240909176
|
30/03/2024
|
Chindabai Namdev Pachbhai
|
1829004WL059161
|
Chindabai Namdev Pachbhai
|
00540
|
BKID0WAINGB
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115242688135
|
|
CHINDABAI NAMDEOV PANCHBHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
574
|
CHIMUR
|
MH-29-004-054-001/142620
(MANGALGAON)
|
1829004000NRG24300320240909766
|
30/03/2024
|
Bhagwan Hiraman Pachbhai
|
1829004WL059179
|
Bhagwan Hiraman Pachbhai
|
00540
|
BKID0WAINGB
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
A115242689459
|
|
BHAGWAN HIRAMAN PACHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
CHIMUR
|
MH-29-004-054-001/142816
(MANGALGAON)
|
1829004000NRG24300320240909412
|
30/03/2024
|
Gajanan Natthu Gharat
|
1829004WL059173
|
Gajanan Natthu Gharat
|
00540
|
BKID0WAINGB
|
1720
|
1720
|
Processed
|
25/04/2024
|
|
A115242688131
|
|
Mr. Gajanan Natthuji Gharat
|
BANK OF MAHARASHTRA(607387)
|
|
576
|
CHIMUR
|
MH-29-004-054-001/142920
(MANGALGAON)
|
1829004000NRG24300320240909135
|
30/03/2024
|
Madhukar Ramchadra Dhone
|
1829004WL059157
|
Madhukar Ramchadra Dhone
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242688209
|
|
MADHUKAR RAMCHANDRA DHONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
577
|
CHIMUR
|
MH-29-004-054-001/142920
(MANGALGAON)
|
1829004000NRG24300320240909134
|
30/03/2024
|
Ramchandra Rajeram Dhone
|
1829004WL059157
|
Ramchandra Rajeram Dhone
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242685988
|
|
Mr. RAMCHANDRA RAJERAM DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
578
|
CHIMUR
|
MH-29-004-054-001/142978
(MANGALGAON)
|
1829004000NRG24300320240909184
|
30/03/2024
|
Devkabai Ramdas Khobragde
|
1829004WL059161
|
Devkabai Ramdas Khobragde
|
00540
|
BKID0WAINGB
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115242688133
|
|
Mrs. Devaku Ramdas Khobragade
|
BANK OF MAHARASHTRA(607387)
|
|
579
|
CHIMUR
|
MH-29-004-054-001/143057
(MANGALGAON)
|
1829004000NRG24300320240909784
|
30/03/2024
|
Suresh Patru Randaye
|
1829004WL059179
|
Suresh Patru Randaye
|
00540
|
BKID0WAINGB
|
1220
|
1220
|
Rejected
|
24/04/2024
|
|
A115242688172
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
580
|
CHIMUR
|
MH-29-004-054-001/143065
(MANGALGAON)
|
1829004000NRG24300320240909416
|
30/03/2024
|
Kacharu Jairam Nannaware
|
1829004WL059173
|
Kacharu Jairam Nannaware
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242688128
|
|
KACHARU JAIRAM NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
581
|
CHIMUR
|
MH-29-004-054-001/143141
(MANGALGAON)
|
1829004000NRG24300320240909786
|
30/03/2024
|
Kiran Vijay Rajanhire
|
1829004WL059179
|
Kiran Vijay Rajanhire
|
00540
|
BKID0WAINGB
|
1195
|
1195
|
Processed
|
25/04/2024
|
|
A115242686002
|
|
KIRAN VIJAY RAJNHIRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
582
|
CHIMUR
|
MH-29-004-054-001/143156
(MANGALGAON)
|
1829004000NRG24300320240909428
|
30/03/2024
|
Kishor Shalik Bhonde
|
1829004WL059173
|
Kishor Shalik Bhonde
|
00540
|
BKID0WAINGB
|
1160
|
1160
|
Processed
|
25/04/2024
|
|
A115242688167
|
|
KISHOR SHALIK BHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
CHIMUR
|
MH-29-004-054-001/143156
(MANGALGAON)
|
1829004000NRG24300320240909429
|
30/03/2024
|
Manisha Kishor Bhonde
|
1829004WL059173
|
Manisha Kishor Bhonde
|
00540
|
BKID0WAINGB
|
1160
|
1160
|
Processed
|
25/04/2024
|
|
A115242688169
|
|
MANISHA KISHOR BHONDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
584
|
CHIMUR
|
MH-29-004-054-001/143159
(MANGALGAON)
|
1829004000NRG24300320240909431
|
30/03/2024
|
Padya Subhash Bhilkar
|
1829004WL059173
|
Padya Subhash Bhilkar
|
00540
|
BKID0WAINGB
|
1330
|
1330
|
Processed
|
25/04/2024
|
|
A115242685995
|
|
PADMA SUBHASH BHILKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
CHIMUR
|
MH-29-004-054-001/143159
(MANGALGAON)
|
1829004000NRG24300320240909430
|
30/03/2024
|
Subhash Shalik Bhilkar
|
1829004WL059173
|
Subhash Shalik Bhilkar
|
00540
|
BKID0WAINGB
|
1330
|
1330
|
Processed
|
25/04/2024
|
|
A115242689480
|
|
SUBHASH SAHLIK BHILKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
586
|
CHIMUR
|
MH-29-004-065-001/152503
(PANJAREPAR)
|
1829004000NRG24300320240909653
|
30/03/2024
|
Patraji Shankar Bhivankar
|
1829004WL059177
|
Patraji Shankar Bhivankar
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242688108
|
|
PATRU SHANKAR BHIWANKAR/SUVARNA S BHIWA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
587
|
CHIMUR
|
MH-29-004-065-001/152513
(PANJAREPAR)
|
1829004000NRG24300320240909655
|
30/03/2024
|
Jagdish Manohar Bhivankar
|
1829004WL059177
|
Jagdish Manohar Bhivankar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242688109
|
|
JAGDISH MANOHAR BHIVANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
588
|
CHIMUR
|
MH-29-004-065-001/153158
(PANJAREPAR)
|
1829004000NRG24300320240909659
|
30/03/2024
|
Rekha Sadashiv Ghyar
|
1829004WL059177
|
Rekha Sadashiv Ghyar
|
00540
|
BKID0WAINGB
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115242688045
|
|
REKHA SADASHIV GHYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
589
|
CHIMUR
|
MH-29-004-065-001/153273
(PANJAREPAR)
|
1829004000NRG24300320240909662
|
30/03/2024
|
Bala Bapurao Latare
|
1829004WL059177
|
Bala Bapurao Latare
|
00540
|
BKID0WAINGB
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115242688110
|
|
BALA BAPURAO LATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
CHIMUR
|
MH-29-004-065-001/153526
(PANJAREPAR)
|
1829004000NRG24300320240909665
|
30/03/2024
|
Vandana Vishnu Dhapkas
|
1829004WL059177
|
Vandana Vishnu Dhapkas
|
00540
|
BKID0WAINGB
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115242687901
|
|
VANDANA VISHNU DHAPKAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
CHIMUR
|
MH-29-004-065-002/152788
(PANJAREPAR)
|
1829004000NRG24300320240909667
|
30/03/2024
|
Lata Tikaram Bhoyar
|
1829004WL059177
|
Lata Tikaram Bhoyar
|
00540
|
BKID0WAINGB
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115242688046
|
|
LATA TIKARAM BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
592
|
CHIMUR
|
MH-29-004-065-002/152973
(PANJAREPAR)
|
1829004000NRG24300320240909678
|
30/03/2024
|
Manisha Rajendra Ghyar
|
1829004WL059177
|
Manisha Rajendra Ghyar
|
00540
|
BKID0WAINGB
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115242688117
|
|
MANISHA RAJENDRA GHYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
593
|
CHIMUR
|
MH-29-004-065-002/152981
(PANJAREPAR)
|
1829004000NRG24300320240909679
|
30/03/2024
|
Vilas Rahul Rahate
|
1829004WL059177
|
Vilas Rahul Rahate
|
00540
|
BKID0WAINGB
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115242688050
|
|
VILAS RAHUL RAHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
594
|
CHIMUR
|
MH-29-004-065-002/153003
(PANJAREPAR)
|
1829004000NRG24300320240909682
|
30/03/2024
|
Dilip Kacharu Waghmare
|
1829004WL059177
|
Dilip Kacharu Waghmare
|
00540
|
BKID0WAINGB
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115242688049
|
|
DILIP KACHARU WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
595
|
CHIMUR
|
MH-29-004-065-002/153194
(PANJAREPAR)
|
1829004000NRG24300320240909692
|
30/03/2024
|
Yashoda Surendra Ghyar
|
1829004WL059177
|
Yashoda Surendra Ghyar
|
00540
|
BKID0WAINGB
|
1470
|
1470
|
Processed
|
25/04/2024
|
|
A115242687897
|
|
YASHODA SURENDRA GHYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
CHIMUR
|
MH-29-004-065-002/153320
(PANJAREPAR)
|
1829004000NRG24300320240909703
|
30/03/2024
|
Gauri Rajendra Ghyar
|
1829004WL059177
|
Gauri Rajendra Ghyar
|
00540
|
BKID0WAINGB
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115242687898
|
|
GAURI RAJU GHYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
CHIMUR
|
MH-29-004-065-002/153476
(PANJAREPAR)
|
1829004000NRG24300320240909709
|
30/03/2024
|
Rajendra Wasudeo Dhapkas
|
1829004WL059177
|
Rajendra Wasudeo Dhapkas
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115242687892
|
|
RAJENDRA VASUDEO DHAPKAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
CHIMUR
|
MH-29-004-065-002/153476
(PANJAREPAR)
|
1829004000NRG24300320240909710
|
30/03/2024
|
Ranjana Raju Dhapkas
|
1829004WL059177
|
Ranjana Raju Dhapkas
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115242685984
|
|
RANJANA RAJU DHAPKAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
CHIMUR
|
MH-29-004-065-002/153482
(PANJAREPAR)
|
1829004000NRG24300320240909713
|
30/03/2024
|
Rina Anil Ghyar
|
1829004WL059177
|
Rina Anil Ghyar
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115242687893
|
|
RIMA ANIL GHYAR
|
RATNAKAR BANK(607393)
|
|
600
|
CHIMUR
|
MH-29-004-065-002/153486
(PANJAREPAR)
|
1829004000NRG24300320240909715
|
30/03/2024
|
Kavita Prashant Ghyar
|
1829004WL059177
|
Kavita Prashant Ghyar
|
00540
|
BKID0WAINGB
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115242685983
|
|
KAVITA KAWADU THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
601
|
CHIMUR
|
MH-29-004-077-001/147036
(SHANKARPUR)
|
1829004000NRG24300320240910001
|
30/03/2024
|
Patru Laxman Ramteke
|
1829004WL059188
|
Patru Laxman Ramteke
|
00540
|
BKID0WAINGB
|
450
|
450
|
Processed
|
25/04/2024
|
|
A115242688168
|
|
Mr. PATRUJI LAXMAN RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
602
|
CHIMUR
|
MH-29-004-077-001/147326
(SHANKARPUR)
|
1829004000NRG24300320240909950
|
30/03/2024
|
Damodhar Kashiram Bhajankar
|
1829004WL059186
|
Damodhar Kashiram Bhajankar
|
00540
|
BKID0WAINGB
|
450
|
450
|
Processed
|
25/04/2024
|
|
A115242689470
|
|
DAMU KASHINATH BHAJANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
603
|
CHIMUR
|
MH-29-004-077-001/147355
(SHANKARPUR)
|
1829004000NRG24300320240909982
|
30/03/2024
|
Bhojraj Manik Sahare
|
1829004WL059187
|
Bhojraj Manik Sahare
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242688174
|
|
BHOJRAJ MAIK SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
604
|
CHIMUR
|
MH-29-004-077-001/149784
(SHANKARPUR)
|
1829004000NRG24300320240909953
|
30/03/2024
|
AVINASH DHYANESHWAR PATIL
|
1829004WL059186
|
AVINASH DHYANESHWAR PATIL
|
00540
|
BKID0WAINGB
|
450
|
450
|
Processed
|
25/04/2024
|
|
A115242689481
|
|
AVINASH DNYANESHWAR PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
605
|
CHIMUR
|
MH-29-004-077-001/149784
(SHANKARPUR)
|
1829004000NRG24300320240909952
|
30/03/2024
|
VANDANA DHYANESHWAR PATIL
|
1829004WL059186
|
VANDANA DHYANESHWAR PATIL
|
00540
|
BKID0WAINGB
|
450
|
450
|
Processed
|
25/04/2024
|
|
A115242688151
|
|
VANDANA DNYANESHWAR PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
606
|
CHIMUR
|
MH-29-004-077-001/150005
(SHANKARPUR)
|
1829004000NRG24300320240909987
|
30/03/2024
|
Pundlik Rambhau Yelane
|
1829004WL059187
|
Pundlik Rambhau Yelane
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242688150
|
|
PUNDLIK RAMBHAU YELANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
607
|
CHIMUR
|
MH-29-004-077-001/150070
(SHANKARPUR)
|
1829004000NRG24300320240909988
|
30/03/2024
|
Sajid Jahanurkha Pathan
|
1829004WL059187
|
Sajid Jahanurkha Pathan
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242687890
|
|
Mr. Sajidkha Jahnukha Pathan
|
BANK OF MAHARASHTRA(607387)
|
|
608
|
CHIMUR
|
MH-29-004-077-001/150513
(SHANKARPUR)
|
1829004000NRG24300320240909992
|
30/03/2024
|
Shailesh Bhaurao Gayakwad
|
1829004WL059187
|
Shailesh Bhaurao Gayakwad
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242687964
|
|
SHAILESH BHAURAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
CHIMUR
|
MH-29-004-077-001/151405
(SHANKARPUR)
|
1829004000NRG24300320240910009
|
30/03/2024
|
Tanabai Baburao Shende
|
1829004WL059188
|
Tanabai Baburao Shende
|
00540
|
BKID0WAINGB
|
450
|
450
|
Processed
|
25/04/2024
|
|
A115242685951
|
|
TANABAI BABURAV SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
CHIMUR
|
MH-29-004-077-001/152467
(SHANKARPUR)
|
1829004000NRG24300320240910011
|
30/03/2024
|
Darshana Dhasharth Gajabhe
|
1829004WL059188
|
Darshana Dhasharth Gajabhe
|
00540
|
BKID0WAINGB
|
450
|
450
|
Processed
|
25/04/2024
|
|
A115242689455
|
|
DARSHANA DASHARATH GAJABHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
CHIMUR
|
MH-29-004-077-001/152467
(SHANKARPUR)
|
1829004000NRG24300320240910012
|
30/03/2024
|
Vaibhav Dashrath Gajbhe
|
1829004WL059188
|
Vaibhav Dashrath Gajbhe
|
00540
|
BKID0WAINGB
|
450
|
450
|
Processed
|
25/04/2024
|
|
A115242689477
|
|
Mr. VAIBHAV DASHRATH GAJBHE
|
BANK OF MAHARASHTRA(607387)
|
|
612
|
CHIMUR
|
MH-29-004-077-001/154679
(SHANKARPUR)
|
1829004000NRG24300320240909965
|
30/03/2024
|
Divakar v. Chacharkar
|
1829004WL059186
|
Divakar v. Chacharkar
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242685958
|
|
DIWAKAR VISHWANATH CHACHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
613
|
CHIMUR
|
MH-29-004-077-001/154679
(SHANKARPUR)
|
1829004000NRG24300320240909966
|
30/03/2024
|
Pushpa Diwakar Chacharkar
|
1829004WL059186
|
Pushpa Diwakar Chacharkar
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242687896
|
|
PUSHPA DIVAKAR CHACHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
CHIMUR
|
MH-29-004-077-001/156981
(SHANKARPUR)
|
1829004000NRG24300320240909968
|
30/03/2024
|
Parvata Shankar Kamte
|
1829004WL059186
|
Parvata Shankar Kamte
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242687899
|
|
PAEWATA SHANKAR / SHANKAR MANIRAM KAMAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
615
|
CHIMUR
|
MH-29-004-077-001/157218
(SHANKARPUR)
|
1829004000NRG24300320240910015
|
30/03/2024
|
Indu Khatu Wankhede
|
1829004WL059188
|
Indu Khatu Wankhede
|
00540
|
BKID0WAINGB
|
450
|
450
|
Processed
|
25/04/2024
|
|
A115242688173
|
|
ENDUBAI KHATUJI WANKHEDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
616
|
CHIMUR
|
MH-29-004-077-001/157896
(SHANKARPUR)
|
1829004000NRG24300320240909973
|
30/03/2024
|
Nirmala Rambhau Shiwarkar
|
1829004WL059186
|
Nirmala Rambhau Shiwarkar
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242689453
|
|
NIRMALA RAMBHAU SHIWARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
617
|
CHIMUR
|
MH-29-004-077-001/157982
(SHANKARPUR)
|
1829004000NRG24300320240909974
|
30/03/2024
|
Natthu Kashiram Chacharkar
|
1829004WL059186
|
Natthu Kashiram Chacharkar
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242685957
|
|
NATHTHUJI KASHIRAM CHACHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
CHIMUR
|
MH-29-004-077-001/158031
(SHANKARPUR)
|
1829004000NRG24300320240909975
|
30/03/2024
|
Avinash Tarachand Vyavhare
|
1829004WL059186
|
Avinash Tarachand Vyavhare
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242685913
|
|
AVINASH TARACHAND VYAVHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
619
|
CHIMUR
|
MH-29-004-077-001/158151
(SHANKARPUR)
|
1829004000NRG24300320240909976
|
30/03/2024
|
Vaishali Sandip Barsagade
|
1829004WL059186
|
Vaishali Sandip Barsagade
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242687900
|
|
VAISHALI SANDIP BARASAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
CHIMUR
|
MH-29-004-077-001/158183
(SHANKARPUR)
|
1829004000NRG24300320240909977
|
30/03/2024
|
Gajanan Shankar Kamte
|
1829004WL059186
|
Gajanan Shankar Kamte
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242688170
|
|
MR GAJANAN SHANKAR KAMATE
|
STATE BANK OF INDIA(508548)
|
|
621
|
CHIMUR
|
MH-29-004-077-001/158183
(SHANKARPUR)
|
1829004000NRG24300320240909978
|
30/03/2024
|
Najuka Gajanan Kamate
|
1829004WL059186
|
Najuka Gajanan Kamate
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242688171
|
|
NAJUKA GAJANAN KAMTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151894
|
151894
|
|
|
|
|
|
|
|
|
622
|
CHIMUR
|
MH-29-004-031-001/157606
(KAVTHALA)
|
1829004000NRG24300320240910308
|
30/03/2024
|
Prakash M Salvatkar
|
1829004WL059192
|
Prakash M Salvatkar
|
00733
|
YESB0CDC007
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115242685918
|
|
PRAKASH MOTIRAM SALWATKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
623
|
CHIMUR
|
MH-29-004-077-001/147326
(SHANKARPUR)
|
1829004000NRG24300320240909981
|
30/03/2024
|
Kamuna D Bhajnkar
|
1829004WL059187
|
Kamuna D Bhajnkar
|
00733
|
YESB0CDC037
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242686040
|
|
KAMUNA DAMU BHAJANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
CHIMUR
|
MH-29-004-077-001/158487
(SHANKARPUR)
|
1829004000NRG24300320240909979
|
30/03/2024
|
Sandip Shamrao Madavi
|
1829004WL059186
|
Sandip Shamrao Madavi
|
00733
|
YESB0CDC037
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242685955
|
|
Mr. SHAMRAO KONDUJI MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
625
|
CHIMUR
|
MH-29-004-044-001/158301
(KOLARA (TU.))
|
1829004000NRG24300320240908666
|
30/03/2024
|
Sunita Dhanraj Surpam
|
1829004WL059136
|
Sunita Dhanraj Surpam
|
00733
|
YESB0CDC065
|
1255
|
1255
|
Processed
|
25/04/2024
|
|
A115242687835
|
|
SUNITA DHANRAJ SURPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
626
|
CHIMUR
|
MH-29-004-021-001/159816
(GONDEDA)
|
1829004000NRG24300320240912320
|
30/03/2024
|
Archana Pradip Dharane
|
1829004WL059251
|
Archana Pradip Dharane
|
00733
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242686093
|
|
ARCHANA PRADIP DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
627
|
CHIMUR
|
MH-29-004-054-001/141371
(MANGALGAON)
|
1829004000NRG24300320240909376
|
30/03/2024
|
Ujvala Yogeshwar Meshram
|
1829004WL059173
|
Ujvala Yogeshwar Meshram
|
00733
|
YESB0CDC087
|
1160
|
1160
|
Processed
|
25/04/2024
|
|
A115242687878
|
|
REKHA YOGESHWAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
CHIMUR
|
MH-29-004-054-001/141709
(MANGALGAON)
|
1829004000NRG24300320240909382
|
30/03/2024
|
Vasudev Dajiba Meshram
|
1829004WL059173
|
Vasudev Dajiba Meshram
|
00733
|
YESB0CDC087
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115242687873
|
|
WASUDEV DAJIBA MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
CHIMUR
|
MH-29-004-054-001/141834
(MANGALGAON)
|
1829004000NRG24300320240909392
|
30/03/2024
|
Sharda Ravindra Choukhe
|
1829004WL059173
|
Sharda Ravindra Choukhe
|
00733
|
YESB0CDC087
|
1720
|
1720
|
Processed
|
25/04/2024
|
|
A115242687881
|
|
SHARADA RAVINDRA CHAUKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
CHIMUR
|
MH-29-004-054-001/141939
(MANGALGAON)
|
1829004000NRG24300320240909757
|
30/03/2024
|
Bandu Shravan Nannaware
|
1829004WL059179
|
Bandu Shravan Nannaware
|
00733
|
YESB0CDC087
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115242687883
|
|
BANDU SHRAWAN NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
CHIMUR
|
MH-29-004-054-001/142738
(MANGALGAON)
|
1829004000NRG24300320240909768
|
30/03/2024
|
Gulab Patru Gharat
|
1829004WL059179
|
Gulab Patru Gharat
|
00733
|
YESB0CDC087
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
A115242686021
|
|
GULAB PATRU GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
CHIMUR
|
MH-29-004-054-001/142738
(MANGALGAON)
|
1829004000NRG24300320240909769
|
30/03/2024
|
Kusum Gulab Gharat
|
1829004WL059179
|
Kusum Gulab Gharat
|
00733
|
YESB0CDC087
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
A115242687882
|
|
KUSUM GULAB GHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
829629
|
829629
|
|
|
|
|
|
|
|