|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHIMUR
|
MH-29-004-036-001/148421
(KEVADA)
|
1829004000NRG24260220240729924
|
26/02/2024
|
Nandu P Sonule
|
1829004WL050090
|
Nandu P Sonule
|
00048
|
BKID0009613
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115241276475
|
|
NANDKISHOR PARASRAM SONULE
|
BANK OF INDIA(508505)
|
|
2
|
CHIMUR
|
MH-29-004-036-001/148450
(KEVADA)
|
1829004000NRG24260220240729925
|
26/02/2024
|
Krishna Purushottam Mohurle
|
1829004WL050090
|
Krishna Purushottam Mohurle
|
00048
|
BKID0009613
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115241276646
|
|
KRISHNA PURUSHOTTAM MOHURLE
|
BANK OF INDIA(508505)
|
|
3
|
CHIMUR
|
MH-29-004-036-001/158514
(KEVADA)
|
1829004000NRG24260220240729915
|
26/02/2024
|
Santosh Hari Bawane
|
1829004WL050089
|
Santosh Hari Bawane
|
00048
|
BKID0009613
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115241276476
|
|
SANTOSH HARI BAWANE
|
BANK OF INDIA(508505)
|
|
4
|
CHIMUR
|
MH-29-004-036-001/158524
(KEVADA)
|
1829004000NRG24260220240729927
|
26/02/2024
|
Nandkishor Dadaji Wasake
|
1829004WL050090
|
Nandkishor Dadaji Wasake
|
00048
|
BKID0009613
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115241276639
|
|
NANDKISHOR DADAJI WASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHIMUR
|
MH-29-004-036-001/747
(KEVADA)
|
1829004000NRG24260220240729930
|
26/02/2024
|
Prashant Kisan Bawane
|
1829004WL050090
|
Prashant Kisan Bawane
|
00048
|
BKID0009613
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115241276474
|
|
Mr. PRASHANT KISAN BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
CHIMUR
|
MH-29-004-061-001/154199
(NAVTALA)
|
1829004000NRG24260220240729763
|
26/02/2024
|
Sanjay Arun Wasake
|
1829004WL050068
|
Sanjay Arun Wasake
|
00048
|
BKID0009613
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115241276642
|
|
SANJAY ARUN WASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10110
|
10110
|
|
|
|
|
|
|
|
|
7
|
CHIMUR
|
MH-29-004-001-001/137539
(ADEGAON DESH)
|
1829004000NRG24260220240726567
|
26/02/2024
|
Bapurao V Dehare
|
1829004WL049943
|
Bapurao V Dehare
|
00048
|
BKID0009614
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115241276490
|
|
BAPURAO VITHOBA DEHARE
|
BANK OF INDIA(508505)
|
|
8
|
CHIMUR
|
MH-29-004-001-001/137604
(ADEGAON DESH)
|
1829004000NRG24260220240726569
|
26/02/2024
|
Sunanda V Gajbhe
|
1829004WL049943
|
Sunanda V Gajbhe
|
00048
|
BKID0009614
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115241276579
|
|
SUNANDA VIKAS GAJABHE
|
BANK OF INDIA(508505)
|
|
9
|
CHIMUR
|
MH-29-004-001-001/137604
(ADEGAON DESH)
|
1829004000NRG24260220240726568
|
26/02/2024
|
Vikas Uddhav Gajbhe
|
1829004WL049943
|
Vikas Uddhav Gajbhe
|
00048
|
BKID0009614
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115241276578
|
|
VIKAS UDDHAO GAJBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHIMUR
|
MH-29-004-001-001/137668
(ADEGAON DESH)
|
1829004000NRG24260220240726570
|
26/02/2024
|
Hari Zitru Dadmal
|
1829004WL049943
|
Hari Zitru Dadmal
|
00048
|
BKID0009614
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115241279205
|
|
HARIDAS ZITRU DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHIMUR
|
MH-29-004-001-001/137754
(ADEGAON DESH)
|
1829004000NRG24260220240726573
|
26/02/2024
|
Pranju Santosh Meshram
|
1829004WL049943
|
Pranju Santosh Meshram
|
00048
|
BKID0009614
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115241276664
|
|
PRANJU SANTOSH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHIMUR
|
MH-29-004-001-001/137754
(ADEGAON DESH)
|
1829004000NRG24260220240726572
|
26/02/2024
|
Usha S. Meshram
|
1829004WL049943
|
Usha S. Meshram
|
00048
|
BKID0009614
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115241276491
|
|
USHA SANTOSH MESHRAM
|
BANK OF INDIA(508505)
|
|
13
|
CHIMUR
|
MH-29-004-001-001/137761
(ADEGAON DESH)
|
1829004000NRG24260220240726575
|
26/02/2024
|
Minakshi M Bawane
|
1829004WL049943
|
Minakshi M Bawane
|
00048
|
BKID0009614
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115241279353
|
|
MINAKSHI MANGAL BAWNE
|
BANK OF INDIA(508505)
|
|
14
|
CHIMUR
|
MH-29-004-001-001/137865
(ADEGAON DESH)
|
1829004000NRG24260220240726579
|
26/02/2024
|
Ashok Govinda Dehare
|
1829004WL049943
|
Ashok Govinda Dehare
|
00048
|
BKID0009614
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115241279242
|
|
ASHOK GOVINDA DEHARE AND LATA ASHOK DEHA
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
15
|
CHIMUR
|
MH-29-004-001-001/137865
(ADEGAON DESH)
|
1829004000NRG24260220240726580
|
26/02/2024
|
Lata A. Dehare
|
1829004WL049943
|
Lata A. Dehare
|
00048
|
BKID0009614
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115241279237
|
|
LATA ASHOK DEHARE
|
BANK OF INDIA(508505)
|
|
16
|
CHIMUR
|
MH-29-004-001-001/137980
(ADEGAON DESH)
|
1829004000NRG24260220240726587
|
26/02/2024
|
Haridas Shankar Done
|
1829004WL049943
|
Haridas Shankar Done
|
00048
|
BKID0009614
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115241276580
|
|
HARIDAS SHANKAR DHONE
|
BANK OF INDIA(508505)
|
|
17
|
CHIMUR
|
MH-29-004-001-001/138835
(ADEGAON DESH)
|
1829004000NRG24260220240726594
|
26/02/2024
|
Devidas Rushi Dhone
|
1829004WL049943
|
Devidas Rushi Dhone
|
00048
|
BKID0009614
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115241279218
|
|
DEVIDAS RUSHI DHONE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
18
|
CHIMUR
|
MH-29-004-001-001/138835
(ADEGAON DESH)
|
1829004000NRG24260220240726595
|
26/02/2024
|
Gainabai D. Dhone
|
1829004WL049943
|
Gainabai D. Dhone
|
00048
|
BKID0009614
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115241276492
|
|
GAYANABAI DEVIDAS DHONE
|
BANK OF INDIA(508505)
|
|
19
|
CHIMUR
|
MH-29-004-001-001/139137
(ADEGAON DESH)
|
1829004000NRG24260220240726598
|
26/02/2024
|
Mina Ajabrao Nannaware
|
1829004WL049943
|
Mina Ajabrao Nannaware
|
00048
|
BKID0009614
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115241276655
|
|
MINATAI AJABRAO NANNAWARE
|
BANK OF INDIA(508505)
|
|
20
|
CHIMUR
|
MH-29-004-001-001/139141
(ADEGAON DESH)
|
1829004000NRG24260220240726599
|
26/02/2024
|
Balaji M Chaukhe
|
1829004WL049943
|
Balaji M Chaukhe
|
00048
|
BKID0009614
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115241276558
|
|
BALJI MANSARAM CJOUKHE
|
BANK OF INDIA(508505)
|
|
21
|
CHIMUR
|
MH-29-004-001-001/139141
(ADEGAON DESH)
|
1829004000NRG24260220240726600
|
26/02/2024
|
Manisha B. Choukhe
|
1829004WL049943
|
Manisha B. Choukhe
|
00048
|
BKID0009614
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115241276557
|
|
MANISH BALAJI CHAUKHE
|
BANK OF INDIA(508505)
|
|
22
|
CHIMUR
|
MH-29-004-001-001/139165
(ADEGAON DESH)
|
1829004000NRG24260220240726602
|
26/02/2024
|
Kavita Navasagar Chaudhari
|
1829004WL049943
|
Kavita Navasagar Chaudhari
|
00048
|
BKID0009614
|
1812
|
1812
|
Processed
|
25/04/2024
|
|
A115241276582
|
|
NAVASAGAR PANDURANG CHAUDHARI
|
BANK OF INDIA(508505)
|
|
23
|
CHIMUR
|
MH-29-004-001-001/139165
(ADEGAON DESH)
|
1829004000NRG24260220240726601
|
26/02/2024
|
Navasagar Pandurang Chaudhari
|
1829004WL049943
|
Navasagar Pandurang Chaudhari
|
00048
|
BKID0009614
|
1812
|
1812
|
Rejected
|
24/04/2024
|
|
A115241279354
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
CHIMUR
|
MH-29-004-001-001/139166
(ADEGAON DESH)
|
1829004000NRG24260220240726603
|
26/02/2024
|
Santosh B Choudhari
|
1829004WL049943
|
Santosh B Choudhari
|
00048
|
BKID0009614
|
1812
|
1812
|
Processed
|
25/04/2024
|
|
A115241279388
|
|
SANTOSH BHONDUJI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
25
|
CHIMUR
|
MH-29-004-001-001/139239
(ADEGAON DESH)
|
1829004000NRG24260220240726609
|
26/02/2024
|
Kunda Sanjay Dehare
|
1829004WL049943
|
Kunda Sanjay Dehare
|
00048
|
BKID0009614
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241276654
|
|
KUNDA SANJAY DEHARE
|
BANK OF INDIA(508505)
|
|
26
|
CHIMUR
|
MH-29-004-001-001/139239
(ADEGAON DESH)
|
1829004000NRG24260220240726608
|
26/02/2024
|
Sanjay Bhaurao Dehare
|
1829004WL049943
|
Sanjay Bhaurao Dehare
|
00048
|
BKID0009614
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241276660
|
|
SANJAY BHAURAO DEVHARE
|
BANK OF INDIA(508505)
|
|
27
|
CHIMUR
|
MH-29-004-021-001/149058
(GONDEDA)
|
1829004000NRG24260220240729865
|
26/02/2024
|
Bharti D. Bhandarkar
|
1829004WL050083
|
Bharti D. Bhandarkar
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279236
|
|
BHARATI DEORAO BHANDARKAR
|
BANK OF INDIA(508505)
|
|
28
|
CHIMUR
|
MH-29-004-028-001/141820
(KAJALSAR)
|
1829004000NRG24260220240730215
|
26/02/2024
|
Lalita Vilas Netinkar
|
1829004WL050123
|
Lalita Vilas Netinkar
|
00048
|
BKID0009614
|
2064
|
2064
|
Processed
|
25/04/2024
|
|
A115241279295
|
|
LALITA VILAS NETINAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
CHIMUR
|
MH-29-004-028-001/143941
(KAJALSAR)
|
1829004000NRG24260220240730224
|
26/02/2024
|
Sharad Moreshwar Hatwade
|
1829004WL050123
|
Sharad Moreshwar Hatwade
|
00048
|
BKID0009614
|
2064
|
2064
|
Processed
|
25/04/2024
|
|
A115241279424
|
|
SHARAD MORESHWAR HATWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
CHIMUR
|
MH-29-004-029-001/141719
(KALAMGAON (Chimur))
|
1829004000NRG24260220240729979
|
26/02/2024
|
Bebi Mohanlal Bachate
|
1829004WL050101
|
Bebi Mohanlal Bachate
|
00048
|
BKID0009614
|
884
|
884
|
Processed
|
25/04/2024
|
|
A115241279146
|
|
BEBI MOHAN BHACHATE
|
BANK OF INDIA(508505)
|
|
31
|
CHIMUR
|
MH-29-004-029-001/141737
(KALAMGAON (Chimur))
|
1829004000NRG24260220240729980
|
26/02/2024
|
Kamlabai M. Bhusari
|
1829004WL050101
|
Kamlabai M. Bhusari
|
00048
|
BKID0009614
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115241276648
|
|
KAMAL NILKANTH BHUSARI
|
BANK OF INDIA(508505)
|
|
32
|
CHIMUR
|
MH-29-004-029-001/141859
(KALAMGAON (Chimur))
|
1829004000NRG24260220240729990
|
26/02/2024
|
Savita A. Shende
|
1829004WL050101
|
Savita A. Shende
|
00048
|
BKID0009614
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115241276494
|
|
SAVITA ANIL SHENDE
|
BANK OF INDIA(508505)
|
|
33
|
CHIMUR
|
MH-29-004-029-001/141924
(KALAMGAON (Chimur))
|
1829004000NRG24260220240729993
|
26/02/2024
|
Durga Vikas Chaudhari
|
1829004WL050101
|
Durga Vikas Chaudhari
|
00048
|
BKID0009614
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115241279395
|
|
DURGA VIKAS CHAUDHARI
|
BANK OF INDIA(508505)
|
|
34
|
CHIMUR
|
MH-29-004-029-001/141973
(KALAMGAON (Chimur))
|
1829004000NRG24260220240729997
|
26/02/2024
|
Haridas M Chaudhari
|
1829004WL050101
|
Haridas M Chaudhari
|
00048
|
BKID0009614
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
A115241276495
|
|
HARIDAS MANIKRAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHIMUR
|
MH-29-004-029-001/141973
(KALAMGAON (Chimur))
|
1829004000NRG24260220240729998
|
26/02/2024
|
Pushpa Haridas Chaudhari
|
1829004WL050101
|
Pushpa Haridas Chaudhari
|
00048
|
BKID0009614
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115241279394
|
|
PUSHPA HARIDAS CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHIMUR
|
MH-29-004-029-001/141989
(KALAMGAON (Chimur))
|
1829004000NRG24260220240729999
|
26/02/2024
|
Vanita Mahadev Nivte
|
1829004WL050101
|
Vanita Mahadev Nivte
|
00048
|
BKID0009614
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115241276496
|
|
VANITA MAHADEO NIVATE
|
BANK OF INDIA(508505)
|
|
37
|
CHIMUR
|
MH-29-004-029-001/142006
(KALAMGAON (Chimur))
|
1829004000NRG24260220240730000
|
26/02/2024
|
Chandabai Ghanshyam Chaudhari
|
1829004WL050101
|
Chandabai Ghanshyam Chaudhari
|
00048
|
BKID0009614
|
1596
|
1596
|
Rejected
|
24/04/2024
|
|
A115241279455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
CHIMUR
|
MH-29-004-029-001/142006
(KALAMGAON (Chimur))
|
1829004000NRG24260220240729842
|
26/02/2024
|
Mahesh Ghanshyam Chaudhari
|
1829004WL050075
|
Mahesh Ghanshyam Chaudhari
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279142
|
|
MAHESH GHANSHYAM CHAUDHARI
|
BANK OF INDIA(508505)
|
|
39
|
CHIMUR
|
MH-29-004-029-001/142024
(KALAMGAON (Chimur))
|
1829004000NRG24260220240729840
|
26/02/2024
|
Gulab Balaji Ladse
|
1829004WL050074
|
Gulab Balaji Ladse
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279453
|
|
GULAB BALAJI LADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHIMUR
|
MH-29-004-029-001/142024
(KALAMGAON (Chimur))
|
1829004000NRG24260220240730002
|
26/02/2024
|
Mangala Gulab Ladase
|
1829004WL050101
|
Mangala Gulab Ladase
|
00048
|
BKID0009614
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115241279369
|
|
MANGALA GULAB LADSE
|
BANK OF INDIA(508505)
|
|
41
|
CHIMUR
|
MH-29-004-029-001/142126
(KALAMGAON (Chimur))
|
1829004000NRG24260220240730004
|
26/02/2024
|
Madhuri Mangesh Bhusari
|
1829004WL050101
|
Madhuri Mangesh Bhusari
|
00048
|
BKID0009614
|
948
|
948
|
Processed
|
25/04/2024
|
|
A115241279164
|
|
MADHURI MANGESH BHUSARI
|
BANK OF INDIA(508505)
|
|
42
|
CHIMUR
|
MH-29-004-029-001/142145
(KALAMGAON (Chimur))
|
1829004000NRG24260220240730005
|
26/02/2024
|
annpurna
|
1829004WL050101
|
annpurna
|
00048
|
BKID0009614
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115241276497
|
|
ANNPURNA CHATRAPATI AWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHIMUR
|
MH-29-004-029-001/142907
(KALAMGAON (Chimur))
|
1829004000NRG24260220240730007
|
26/02/2024
|
Shantabai Gulab Bachate
|
1829004WL050101
|
Shantabai Gulab Bachate
|
00048
|
BKID0009614
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241276498
|
|
SHANTABAI GULAB BACHATE
|
BANK OF INDIA(508505)
|
|
44
|
CHIMUR
|
MH-29-004-029-001/142927
(KALAMGAON (Chimur))
|
1829004000NRG24260220240730008
|
26/02/2024
|
Varsha R. Zade
|
1829004WL050101
|
Varsha R. Zade
|
00048
|
BKID0009614
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115241279368
|
|
VARSHA RAMESH ZADE
|
BANK OF INDIA(508505)
|
|
45
|
CHIMUR
|
MH-29-004-029-001/152956
(KALAMGAON (Chimur))
|
1829004000NRG24260220240730011
|
26/02/2024
|
Mangala Namdeo Mandavkar
|
1829004WL050101
|
Mangala Namdeo Mandavkar
|
00048
|
BKID0009614
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241279459
|
|
MANGALA NAMDEO MANDAWKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHIMUR
|
MH-29-004-029-003/142582
(KALAMGAON (Chimur))
|
1829004000NRG24260220240730013
|
26/02/2024
|
Shalu Bhimrav Dange
|
1829004WL050102
|
Shalu Bhimrav Dange
|
00048
|
BKID0009614
|
1335
|
1335
|
Processed
|
25/04/2024
|
|
A115241276499
|
|
SHALU BHIMRAO DANGE
|
BANK OF INDIA(508505)
|
|
47
|
CHIMUR
|
MH-29-004-029-003/142668
(KALAMGAON (Chimur))
|
1829004000NRG24260220240730017
|
26/02/2024
|
Nivarta Ratnapal Gedam
|
1829004WL050102
|
Nivarta Ratnapal Gedam
|
00048
|
BKID0009614
|
528
|
528
|
Processed
|
25/04/2024
|
|
A115241276500
|
|
NIVRITTA RATNAPAL GEDAM
|
BANK OF INDIA(508505)
|
|
48
|
CHIMUR
|
MH-29-004-029-003/142677
(KALAMGAON (Chimur))
|
1829004000NRG24260220240730018
|
26/02/2024
|
Vanmala Rajendra Waghmare
|
1829004WL050102
|
Vanmala Rajendra Waghmare
|
00048
|
BKID0009614
|
262
|
262
|
Processed
|
25/04/2024
|
|
A115241276501
|
|
VANMALA RAJENDRA WAGHMARE
|
BANK OF INDIA(508505)
|
|
49
|
CHIMUR
|
MH-29-004-029-003/142760
(KALAMGAON (Chimur))
|
1829004000NRG24260220240730021
|
26/02/2024
|
Suresh P Kapse
|
1829004WL050102
|
Suresh P Kapse
|
00048
|
BKID0009614
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115241276502
|
|
SURESH PAIKUJI KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHIMUR
|
MH-29-004-036-001/158478
(KEVADA)
|
1829004000NRG24260220240729934
|
26/02/2024
|
Sandip S Choukhe
|
1829004WL050091
|
Sandip S Choukhe
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241279210
|
|
SANDIP GHANSHAM CHAUKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
CHIMUR
|
MH-29-004-036-001/158504
(KEVADA)
|
1829004000NRG24260220240729914
|
26/02/2024
|
Shalini Mangesh Sonule
|
1829004WL050089
|
Shalini Mangesh Sonule
|
00048
|
BKID0009614
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115241279291
|
|
SHALINI MANGESH SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
CHIMUR
|
MH-29-004-036-001/158555
(KEVADA)
|
1829004000NRG24260220240729928
|
26/02/2024
|
Tejpal Shankar Bhendare
|
1829004WL050090
|
Tejpal Shankar Bhendare
|
00048
|
BKID0009614
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115241276478
|
|
TEJPAL SHANKAR BHENDARE
|
BANK OF INDIA(508505)
|
|
53
|
CHIMUR
|
MH-29-004-036-001/191
(KEVADA)
|
1829004000NRG24260220240729902
|
26/02/2024
|
Yamina Rohit Nikode
|
1829004WL050088
|
Yamina Rohit Nikode
|
00048
|
BKID0009614
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115241279290
|
|
YAMINA ROHIT NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
CHIMUR
|
MH-29-004-039-001/137245
(KHAMBADA)
|
1829004000NRG24260220240730688
|
26/02/2024
|
Harsha Kailas Wakade
|
1829004WL050159
|
Harsha Kailas Wakade
|
00048
|
BKID0009614
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115241279150
|
|
HARSHAA KAILAS WAKDE
|
BANK OF INDIA(508505)
|
|
55
|
CHIMUR
|
MH-29-004-039-001/137282
(KHAMBADA)
|
1829004000NRG24260220240730689
|
26/02/2024
|
Rambhau Gopala Dhok
|
1829004WL050159
|
Rambhau Gopala Dhok
|
00048
|
BKID0009614
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241279148
|
|
RAMBHAU GOPALA DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHIMUR
|
MH-29-004-039-001/137282
(KHAMBADA)
|
1829004000NRG24260220240730690
|
26/02/2024
|
Sangita Rambhua Dhok
|
1829004WL050159
|
Sangita Rambhua Dhok
|
00048
|
BKID0009614
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241276482
|
|
SANGITA RAMBHAU DHOK
|
BANK OF INDIA(508505)
|
|
57
|
CHIMUR
|
MH-29-004-039-001/137443
(KHAMBADA)
|
1829004000NRG24260220240730692
|
26/02/2024
|
Pushpatai Shamrao Shrirame
|
1829004WL050159
|
Pushpatai Shamrao Shrirame
|
00048
|
BKID0009614
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115241276673
|
|
PUSHPATAI SHAMRAO SHRIRAME
|
BANK OF INDIA(508505)
|
|
58
|
CHIMUR
|
MH-29-004-039-001/137443
(KHAMBADA)
|
1829004000NRG24260220240730691
|
26/02/2024
|
Shamrao Motiram Shrirame
|
1829004WL050159
|
Shamrao Motiram Shrirame
|
00048
|
BKID0009614
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115241279208
|
|
SHYAMRAO MOTIRAM SHRIRAME
|
BANK OF INDIA(508505)
|
|
59
|
CHIMUR
|
MH-29-004-039-001/137567
(KHAMBADA)
|
1829004000NRG24260220240730694
|
26/02/2024
|
PRATIKSHA RAJENDRA BAWANE
|
1829004WL050159
|
PRATIKSHA RAJENDRA BAWANE
|
00048
|
BKID0009614
|
664
|
664
|
Processed
|
25/04/2024
|
|
A115241279457
|
|
PRATIKSH RAJENDRA BAWANE
|
BANK OF INDIA(508505)
|
|
60
|
CHIMUR
|
MH-29-004-039-001/137567
(KHAMBADA)
|
1829004000NRG24260220240730693
|
26/02/2024
|
Rajendra Manohar Bavane
|
1829004WL050159
|
Rajendra Manohar Bavane
|
00048
|
BKID0009614
|
996
|
996
|
Processed
|
25/04/2024
|
|
A115241279454
|
|
RAJENDRA MANOHAR BAVANE
|
BANK OF INDIA(508505)
|
|
61
|
CHIMUR
|
MH-29-004-039-001/137802
(KHAMBADA)
|
1829004000NRG24260220240730695
|
26/02/2024
|
Subhash Shamrao Bawane
|
1829004WL050159
|
Subhash Shamrao Bawane
|
00048
|
BKID0009614
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115241279149
|
|
SUBHASH SHAMRAO BAWANE
|
BANK OF INDIA(508505)
|
|
62
|
CHIMUR
|
MH-29-004-039-001/137802
(KHAMBADA)
|
1829004000NRG24260220240730696
|
26/02/2024
|
Vanita Subhash Bavane
|
1829004WL050159
|
Vanita Subhash Bavane
|
00048
|
BKID0009614
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115241279151
|
|
VANITA SUBHASH BAVNE
|
BANK OF INDIA(508505)
|
|
63
|
CHIMUR
|
MH-29-004-039-001/138087
(KHAMBADA)
|
1829004000NRG24260220240730697
|
26/02/2024
|
Sadip Bapurao Ramteke
|
1829004WL050159
|
Sadip Bapurao Ramteke
|
00048
|
BKID0009614
|
1460
|
1460
|
Processed
|
25/04/2024
|
|
A115241279193
|
|
SANDEP BAPURAO RAMTEKE KHAMBADA
|
BANK OF INDIA(508505)
|
|
64
|
CHIMUR
|
MH-29-004-039-001/138327
(KHAMBADA)
|
1829004000NRG24260220240730698
|
26/02/2024
|
Kacharu Tukaram Nannaware
|
1829004WL050159
|
Kacharu Tukaram Nannaware
|
00048
|
BKID0009614
|
1070
|
1070
|
Processed
|
25/04/2024
|
|
A115241279256
|
|
KACHARU TUKARAM NANNAWARE
|
BANK OF INDIA(508505)
|
|
65
|
CHIMUR
|
MH-29-004-039-001/138327
(KHAMBADA)
|
1829004000NRG24260220240730699
|
26/02/2024
|
Vikas Kacharu Nannaware
|
1829004WL050159
|
Vikas Kacharu Nannaware
|
00048
|
BKID0009614
|
1070
|
1070
|
Processed
|
25/04/2024
|
|
A115241279255
|
|
VIKAS KACHRU NANNAVRE
|
BANK OF INDIA(508505)
|
|
66
|
CHIMUR
|
MH-29-004-039-001/138480
(KHAMBADA)
|
1829004000NRG24260220240730701
|
26/02/2024
|
Vaishali Vilas Dhok
|
1829004WL050159
|
Vaishali Vilas Dhok
|
00048
|
BKID0009614
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241276619
|
|
VAISHALI VILAS DHOK
|
BANK OF INDIA(508505)
|
|
67
|
CHIMUR
|
MH-29-004-039-001/138480
(KHAMBADA)
|
1829004000NRG24260220240730700
|
26/02/2024
|
Vilas Narayan Dhok
|
1829004WL050159
|
Vilas Narayan Dhok
|
00048
|
BKID0009614
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241279264
|
|
VILAS NARAYAN DHOK & VAISHALI VILAS DHOK
|
BANK OF INDIA(508505)
|
|
68
|
CHIMUR
|
MH-29-004-039-001/138731
(KHAMBADA)
|
1829004000NRG24260220240730702
|
26/02/2024
|
Pandurang Dasaru Dadmal
|
1829004WL050159
|
Pandurang Dasaru Dadmal
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279259
|
|
PANDURANGDASHRATH DADMAL
|
BANK OF INDIA(508505)
|
|
69
|
CHIMUR
|
MH-29-004-039-001/138911
(KHAMBADA)
|
1829004000NRG24260220240730703
|
26/02/2024
|
KAILAS VITTHAL SHERKURE
|
1829004WL050159
|
KAILAS VITTHAL SHERKURE
|
00048
|
BKID0009614
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241279458
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
CHIMUR
|
MH-29-004-039-001/139084
(KHAMBADA)
|
1829004000NRG24260220240730705
|
26/02/2024
|
Anita Harichandra Gajabhe
|
1829004WL050159
|
Anita Harichandra Gajabhe
|
00048
|
BKID0009614
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115241276488
|
|
Anita Harishchandra Gajabhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
CHIMUR
|
MH-29-004-039-001/139084
(KHAMBADA)
|
1829004000NRG24260220240730704
|
26/02/2024
|
Harishchandra Govinda Gajabhe
|
1829004WL050159
|
Harishchandra Govinda Gajabhe
|
00048
|
BKID0009614
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115241276487
|
|
HARISHCHANDRA GOVINDA GAJABHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
CHIMUR
|
MH-29-004-039-001/139190
(KHAMBADA)
|
1829004000NRG24260220240730706
|
26/02/2024
|
Ramesh Parasram Nannaware
|
1829004WL050159
|
Ramesh Parasram Nannaware
|
00048
|
BKID0009614
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115241279461
|
|
RAMESH PARSARAM NANNAWARE
|
BANK OF INDIA(508505)
|
|
73
|
CHIMUR
|
MH-29-004-039-001/139190
(KHAMBADA)
|
1829004000NRG24260220240730707
|
26/02/2024
|
SANGITA RAMESH NANNAWARE
|
1829004WL050159
|
SANGITA RAMESH NANNAWARE
|
00048
|
BKID0009614
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115241276672
|
|
SANGITA KAWADU DHARNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
CHIMUR
|
MH-29-004-039-001/139201
(KHAMBADA)
|
1829004000NRG24260220240730708
|
26/02/2024
|
Ashok shitruji Dadmal
|
1829004WL050159
|
Ashok shitruji Dadmal
|
00048
|
BKID0009614
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115241276669
|
|
ASHOK SITRU DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHIMUR
|
MH-29-004-039-001/139271
(KHAMBADA)
|
1829004000NRG24260220240730709
|
26/02/2024
|
SUNIL RAMCHANDR NANNAWARE
|
1829004WL050159
|
SUNIL RAMCHANDR NANNAWARE
|
00048
|
BKID0009614
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241279410
|
|
SUNIL RAMCHANDRA NANNAWARE
|
BANK OF INDIA(508505)
|
|
76
|
CHIMUR
|
MH-29-004-039-001/139271
(KHAMBADA)
|
1829004000NRG24260220240730710
|
26/02/2024
|
Vrunda Sunil Nannaware
|
1829004WL050159
|
Vrunda Sunil Nannaware
|
00048
|
BKID0009614
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241279409
|
|
MRS VRUNDA SUNIL NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHIMUR
|
MH-29-004-039-001/139295
(KHAMBADA)
|
1829004000NRG24260220240730711
|
26/02/2024
|
DILIP TULSHIRAM NANNAWARE
|
1829004WL050159
|
DILIP TULSHIRAM NANNAWARE
|
00048
|
BKID0009614
|
1040
|
1040
|
Rejected
|
24/04/2024
|
|
A115241279460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
CHIMUR
|
MH-29-004-039-001/139295
(KHAMBADA)
|
1829004000NRG24260220240730712
|
26/02/2024
|
MANGALA DILIP NANNAWARE
|
1829004WL050159
|
MANGALA DILIP NANNAWARE
|
00048
|
BKID0009614
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
A115241276618
|
|
MANGALA DILIP NANNAWARE
|
BANK OF INDIA(508505)
|
|
79
|
CHIMUR
|
MH-29-004-039-001/139464
(KHAMBADA)
|
1829004000NRG24260220240730713
|
26/02/2024
|
BANDU NATTHU BAREKAR
|
1829004WL050159
|
BANDU NATTHU BAREKAR
|
00048
|
BKID0009614
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115241279463
|
|
BANDU NATTHUJI BAREKAR
|
BANK OF INDIA(508505)
|
|
80
|
CHIMUR
|
MH-29-004-039-001/139465
(KHAMBADA)
|
1829004000NRG24260220240730715
|
26/02/2024
|
Papita Ravindra Barekar
|
1829004WL050159
|
Papita Ravindra Barekar
|
00048
|
BKID0009614
|
1302
|
1302
|
Rejected
|
24/04/2024
|
|
A115241279465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
81
|
CHIMUR
|
MH-29-004-039-001/139465
(KHAMBADA)
|
1829004000NRG24260220240730714
|
26/02/2024
|
Ravindra Natthuji Barekar
|
1829004WL050159
|
Ravindra Natthuji Barekar
|
00048
|
BKID0009614
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115241279464
|
|
RAVINDRA NATTHUJI BAREKAR
|
BANK OF INDIA(508505)
|
|
82
|
CHIMUR
|
MH-29-004-039-001/139495
(KHAMBADA)
|
1829004000NRG24260220240730716
|
26/02/2024
|
Gopichand Narayan Dhadase
|
1829004WL050159
|
Gopichand Narayan Dhadase
|
00048
|
BKID0009614
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241279147
|
|
GOPICHAND NARAYAN DHADSE
|
BANK OF INDIA(508505)
|
|
83
|
CHIMUR
|
MH-29-004-039-001/139524
(KHAMBADA)
|
1829004000NRG24260220240730718
|
26/02/2024
|
Pratibha Roshan Dhok
|
1829004WL050159
|
Pratibha Roshan Dhok
|
00048
|
BKID0009614
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115241276671
|
|
PRATIBHA ROSHAN DHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
CHIMUR
|
MH-29-004-039-001/139524
(KHAMBADA)
|
1829004000NRG24260220240730717
|
26/02/2024
|
Roshan Shamrao Dhok
|
1829004WL050159
|
Roshan Shamrao Dhok
|
00048
|
BKID0009614
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115241276670
|
|
ROSHAN SHAMRAOJI DHOK
|
BANK OF INDIA(508505)
|
|
85
|
CHIMUR
|
MH-29-004-047-001/74
(LAWARI BOTHALI)
|
1829004000NRG24260220240730815
|
26/02/2024
|
Laxman Mangaru Wadhai
|
1829004WL050161
|
Laxman Mangaru Wadhai
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279401
|
|
LAXMAN MANGRU WADHAI
|
BANK OF INDIA(508505)
|
|
86
|
CHIMUR
|
MH-29-004-047-001/77
(LAWARI BOTHALI)
|
1829004000NRG24260220240730816
|
26/02/2024
|
Waman R. Masram
|
1829004WL050161
|
Waman R. Masram
|
00048
|
BKID0009614
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241279240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
CHIMUR
|
MH-29-004-057-001/147725
(MHASALI)
|
1829004000NRG24260220240729857
|
26/02/2024
|
Vikas Tulsiram Shirbhaye
|
1829004WL050080
|
Vikas Tulsiram Shirbhaye
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241279314
|
|
VIKAS TULSHIRAM SHIBHAIYE
|
BANK OF INDIA(508505)
|
|
88
|
CHIMUR
|
MH-29-004-057-001/147970
(MHASALI)
|
1829004000NRG24260220240729845
|
26/02/2024
|
Shubham Patruji Gajbhe
|
1829004WL050076
|
Shubham Patruji Gajbhe
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241279249
|
|
SHUBHAM PATRUJI GAJBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHIMUR
|
MH-29-004-057-001/147986
(MHASALI)
|
1829004000NRG24260220240729858
|
26/02/2024
|
Anurag Dadaji Ramteke
|
1829004WL050080
|
Anurag Dadaji Ramteke
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241279315
|
|
ANURAG DADAJI RAMTEKE
|
BANK OF INDIA(508505)
|
|
90
|
CHIMUR
|
MH-29-004-057-001/147993
(MHASALI)
|
1829004000NRG24260220240729861
|
26/02/2024
|
Shatrugna D. Gharat
|
1829004WL050081
|
Shatrugna D. Gharat
|
00048
|
BKID0009614
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241279188
|
|
SHATRUGAN DASRUJI DHARAT
|
BANK OF INDIA(508505)
|
|
91
|
CHIMUR
|
MH-29-004-057-001/147998
(MHASALI)
|
1829004000NRG24260220240729848
|
26/02/2024
|
Atul Maroti Gharat
|
1829004WL050077
|
Atul Maroti Gharat
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241279277
|
|
ATUL MAROTI GHARAT
|
BANK OF INDIA(508505)
|
|
92
|
CHIMUR
|
MH-29-004-057-001/148033
(MHASALI)
|
1829004000NRG24260220240729853
|
26/02/2024
|
HEMANAD HAVRUDAS KHOBRAGADE
|
1829004WL050079
|
HEMANAD HAVRUDAS KHOBRAGADE
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241276479
|
|
HEMANAND HAVRUDAS KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
93
|
CHIMUR
|
MH-29-004-057-001/148043
(MHASALI)
|
1829004000NRG24260220240729854
|
26/02/2024
|
RAVINDR MAHADEO SONWANE
|
1829004WL050079
|
RAVINDR MAHADEO SONWANE
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241279414
|
|
RAVINDRA MAHADEO SONWANE
|
BANK OF INDIA(508505)
|
|
94
|
CHIMUR
|
MH-29-004-057-001/148086
(MHASALI)
|
1829004000NRG24260220240729855
|
26/02/2024
|
Rama Dadarao Chaudhari
|
1829004WL050079
|
Rama Dadarao Chaudhari
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241276481
|
|
RAMA DADARAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
CHIMUR
|
MH-29-004-057-001/148217
(MHASALI)
|
1829004000NRG24260220240729846
|
26/02/2024
|
Sanjay T. Gajbhe
|
1829004WL050076
|
Sanjay T. Gajbhe
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241279260
|
|
SANJAY TULSHIRAM GAJABHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
CHIMUR
|
MH-29-004-057-001/148226
(MHASALI)
|
1829004000NRG24260220240729862
|
26/02/2024
|
Santosh Tulsiram Dharne
|
1829004WL050081
|
Santosh Tulsiram Dharne
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241276527
|
|
SANTOSH TULASHIRAM DHARNE
|
BANK OF INDIA(508505)
|
|
97
|
CHIMUR
|
MH-29-004-057-001/158652
(MHASALI)
|
1829004000NRG24260220240729863
|
26/02/2024
|
Devendra Newaji sonwane
|
1829004WL050082
|
Devendra Newaji sonwane
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279419
|
|
DEWENDRA NEVAJI SONWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
98
|
CHIMUR
|
MH-29-004-057-001/158692
(MHASALI)
|
1829004000NRG24260220240729860
|
26/02/2024
|
KISAN JAIRAM CHOUDHARI
|
1829004WL050080
|
KISAN JAIRAM CHOUDHARI
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241279405
|
|
KISAN JAIRAM CHAUDHARY
|
BANK OF INDIA(508505)
|
|
99
|
CHIMUR
|
MH-29-004-057-001/158694
(MHASALI)
|
1829004000NRG24260220240729849
|
26/02/2024
|
Satiram Dajiba Patil
|
1829004WL050078
|
Satiram Dajiba Patil
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241276484
|
|
SATIRAM DAJIBA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
CHIMUR
|
MH-29-004-057-001/158728
(MHASALI)
|
1829004000NRG24260220240729851
|
26/02/2024
|
Ramesh Manba Dharne
|
1829004WL050078
|
Ramesh Manba Dharne
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241279355
|
|
RAMESH MANABA DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHIMUR
|
MH-29-004-057-001/158728
(MHASALI)
|
1829004000NRG24260220240729852
|
26/02/2024
|
Sunanda Ramesh Dharane
|
1829004WL050078
|
Sunanda Ramesh Dharane
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241279356
|
|
SUNANDA RAMESH DHARANE
|
BANK OF INDIA(508505)
|
|
102
|
CHIMUR
|
MH-29-004-057-001/158738
(MHASALI)
|
1829004000NRG24260220240729856
|
26/02/2024
|
Vaibhav Kishor Shirbhayye
|
1829004WL050079
|
Vaibhav Kishor Shirbhayye
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241279357
|
|
VAIBHAV KISHOR SHIRBHAIYYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
CHIMUR
|
MH-29-004-058-001/152872
(MOTEGAON)
|
1829004000NRG24260220240730114
|
26/02/2024
|
Soni Sanjay Sonwane
|
1829004WL050111
|
Soni Sanjay Sonwane
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241276658
|
|
SONY SANJAY SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
CHIMUR
|
MH-29-004-058-001/153424
(MOTEGAON)
|
1829004000NRG24260220240730109
|
26/02/2024
|
Pushpa D. Bhimte
|
1829004WL050110
|
Pushpa D. Bhimte
|
00048
|
BKID0009614
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115241276485
|
|
PUSHPA DOMAJI BHIMATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
CHIMUR
|
MH-29-004-060-001/143725
(NANDARA)
|
1829004000NRG24260220240730263
|
26/02/2024
|
Dashrath R. Gaikwad
|
1829004WL050126
|
Dashrath R. Gaikwad
|
00048
|
BKID0009614
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115241276653
|
|
DASHARATH RAGHO GAYAKVAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
106
|
CHIMUR
|
MH-29-004-061-001/153382
(NAVTALA)
|
1829004000NRG24260220240730458
|
26/02/2024
|
Ashish Vilas Nanakate
|
1829004WL050149
|
Ashish Vilas Nanakate
|
00048
|
BKID0009614
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241279266
|
|
ASHISH VILAS NANAKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
CHIMUR
|
MH-29-004-061-001/153382
(NAVTALA)
|
1829004000NRG24260220240730457
|
26/02/2024
|
Chaya Vilas Nankate
|
1829004WL050149
|
Chaya Vilas Nankate
|
00048
|
BKID0009614
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241279341
|
|
CHCHAYA VILAS NANKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
CHIMUR
|
MH-29-004-061-001/153390
(NAVTALA)
|
1829004000NRG24260220240729796
|
26/02/2024
|
Janardhan S. Dighore
|
1829004WL050070
|
Janardhan S. Dighore
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241276503
|
|
JANARDHAN SOMAJI DIGHORE
|
BANK OF INDIA(508505)
|
|
109
|
CHIMUR
|
MH-29-004-061-001/153444
(NAVTALA)
|
1829004000NRG24260220240730467
|
26/02/2024
|
Mira Ramkrushna Lonbale
|
1829004WL050149
|
Mira Ramkrushna Lonbale
|
00048
|
BKID0009614
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115241279165
|
|
MEERABAI RAMKRUSHNA LONABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
CHIMUR
|
MH-29-004-061-001/153457
(NAVTALA)
|
1829004000NRG24260220240729794
|
26/02/2024
|
Lumesh Manohar Barsagade
|
1829004WL050069
|
Lumesh Manohar Barsagade
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241279158
|
|
LUKESH MANOHAR BARSAGADE
|
BANK OF INDIA(508505)
|
|
111
|
CHIMUR
|
MH-29-004-061-001/153457
(NAVTALA)
|
1829004000NRG24260220240729751
|
26/02/2024
|
Manohar S. Barsagde
|
1829004WL050068
|
Manohar S. Barsagde
|
00048
|
BKID0009614
|
895
|
895
|
Processed
|
25/04/2024
|
|
A115241279303
|
|
MANOHAR SIDHESWAR BARASAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
CHIMUR
|
MH-29-004-061-001/153534
(NAVTALA)
|
1829004000NRG24260220240730330
|
26/02/2024
|
Usha Pundalik Barsagde
|
1829004WL050135
|
Usha Pundalik Barsagde
|
00048
|
BKID0009614
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241276561
|
|
USHA PUNDALIK BARSAGADE
|
BANK OF INDIA(508505)
|
|
113
|
CHIMUR
|
MH-29-004-061-001/153542
(NAVTALA)
|
1829004000NRG24260220240729752
|
26/02/2024
|
Pundalik Maroti Hajare
|
1829004WL050068
|
Pundalik Maroti Hajare
|
00048
|
BKID0009614
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115241279223
|
|
KUNDALIK MAROTI HAZARE & REKHA KUNDALIK
|
BANK OF INDIA(508505)
|
|
114
|
CHIMUR
|
MH-29-004-061-001/153542
(NAVTALA)
|
1829004000NRG24260220240729753
|
26/02/2024
|
Rekha Pundalik Hajare
|
1829004WL050068
|
Rekha Pundalik Hajare
|
00048
|
BKID0009614
|
895
|
895
|
Processed
|
25/04/2024
|
|
A115241279248
|
|
REKHA KUNDLIK HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
CHIMUR
|
MH-29-004-061-001/153564
(NAVTALA)
|
1829004000NRG24260220240729754
|
26/02/2024
|
Mira Hemraj Mungune
|
1829004WL050068
|
Mira Hemraj Mungune
|
00048
|
BKID0009614
|
537
|
537
|
Processed
|
25/04/2024
|
|
A115241279370
|
|
MIRA HEMRAJ MUNGUNE
|
BANK OF INDIA(508505)
|
|
116
|
CHIMUR
|
MH-29-004-061-001/153681
(NAVTALA)
|
1829004000NRG24260220240730319
|
26/02/2024
|
Rekha Anand Tumram
|
1829004WL050132
|
Rekha Anand Tumram
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241279195
|
|
REKHA ANANDRAO TUMRAM
|
BANK OF INDIA(508505)
|
|
117
|
CHIMUR
|
MH-29-004-061-001/153684
(NAVTALA)
|
1829004000NRG24260220240729756
|
26/02/2024
|
Manjusha Shankar Hajare
|
1829004WL050068
|
Manjusha Shankar Hajare
|
00048
|
BKID0009614
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115241276560
|
|
MANJUSHA SHANKAR HAJARE
|
BANK OF INDIA(508505)
|
|
118
|
CHIMUR
|
MH-29-004-061-001/153684
(NAVTALA)
|
1829004000NRG24260220240729755
|
26/02/2024
|
Shankar Maroti Hajare
|
1829004WL050068
|
Shankar Maroti Hajare
|
00048
|
BKID0009614
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115241276559
|
|
SHANKAR MAROTI HAJARE
|
BANK OF INDIA(508505)
|
|
119
|
CHIMUR
|
MH-29-004-061-001/153706
(NAVTALA)
|
1829004000NRG24260220240729758
|
26/02/2024
|
Mukharabai Sunil Masurkar
|
1829004WL050068
|
Mukharabai Sunil Masurkar
|
00048
|
BKID0009614
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241279330
|
|
MUKHARABAI SUNIL MASURKAR
|
BANK OF INDIA(508505)
|
|
120
|
CHIMUR
|
MH-29-004-061-001/153706
(NAVTALA)
|
1829004000NRG24260220240729757
|
26/02/2024
|
sunil
|
1829004WL050068
|
sunil
|
00048
|
BKID0009614
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241276504
|
|
SUNIL RAMDAS MASURKAR
|
BANK OF INDIA(508505)
|
|
121
|
CHIMUR
|
MH-29-004-061-001/153739
(NAVTALA)
|
1829004000NRG24260220240730469
|
26/02/2024
|
Bhagwan Shrawan Shivarkar
|
1829004WL050149
|
Bhagwan Shrawan Shivarkar
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279371
|
|
BHAGAVAN SHRAVAN SHIVARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
CHIMUR
|
MH-29-004-061-001/153739
(NAVTALA)
|
1829004000NRG24260220240730468
|
26/02/2024
|
Shravan Donu Shivarkar
|
1829004WL050149
|
Shravan Donu Shivarkar
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279270
|
|
SHRAVAN DONU SHIWARKAR
|
BANK OF INDIA(508505)
|
|
123
|
CHIMUR
|
MH-29-004-061-001/153826
(NAVTALA)
|
1829004000NRG24260220240730547
|
26/02/2024
|
Madhukar Raghunath Kaikade
|
1829004WL050151
|
Madhukar Raghunath Kaikade
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241279273
|
|
MADHUKAR RAGHUNATH KAIKADE
|
BANK OF INDIA(508505)
|
|
124
|
CHIMUR
|
MH-29-004-061-001/153826
(NAVTALA)
|
1829004000NRG24260220240730553
|
26/02/2024
|
Mangala Madhukar Kaikade
|
1829004WL050154
|
Mangala Madhukar Kaikade
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279155
|
|
MANGALA MADHUKAR KAIKAADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
CHIMUR
|
MH-29-004-061-001/153857
(NAVTALA)
|
1829004000NRG24260220240729797
|
26/02/2024
|
Dashrath Kisan Shivarkar
|
1829004WL050070
|
Dashrath Kisan Shivarkar
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279411
|
|
DASHRATH KISAN SHIWARKAR
|
BANK OF INDIA(508505)
|
|
126
|
CHIMUR
|
MH-29-004-061-001/153861
(NAVTALA)
|
1829004000NRG24260220240730423
|
26/02/2024
|
Bhunesh Vilas Lengure
|
1829004WL050148
|
Bhunesh Vilas Lengure
|
00048
|
BKID0009614
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115241279225
|
|
BHUNESH VILAS LENGURE
|
BANK OF INDIA(508505)
|
|
127
|
CHIMUR
|
MH-29-004-061-001/153861
(NAVTALA)
|
1829004000NRG24260220240730422
|
26/02/2024
|
Rekha Vilas Lengure
|
1829004WL050148
|
Rekha Vilas Lengure
|
00048
|
BKID0009614
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115241279324
|
|
REKHA VILAS LENAGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
CHIMUR
|
MH-29-004-061-001/153865
(NAVTALA)
|
1829004000NRG24260220240730425
|
26/02/2024
|
Mangla Suryabhan Gawature
|
1829004WL050148
|
Mangla Suryabhan Gawature
|
00048
|
BKID0009614
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115241279166
|
|
MANGALA SURYABHAN GAWATURE
|
BANK OF INDIA(508505)
|
|
129
|
CHIMUR
|
MH-29-004-061-001/153892
(NAVTALA)
|
1829004000NRG24260220240730427
|
26/02/2024
|
Kalpana H. Gavture
|
1829004WL050148
|
Kalpana H. Gavture
|
00048
|
BKID0009614
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241276505
|
|
KALPANA HIVRAJ GAOTURE
|
BANK OF INDIA(508505)
|
|
130
|
CHIMUR
|
MH-29-004-061-001/153904
(NAVTALA)
|
1829004000NRG24260220240730331
|
26/02/2024
|
Ganesh S. Dighore
|
1829004WL050135
|
Ganesh S. Dighore
|
00048
|
BKID0009614
|
1830
|
1830
|
Processed
|
25/04/2024
|
|
A115241276506
|
|
Mr. Ganesh Sudhakar Dighore
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
CHIMUR
|
MH-29-004-061-001/153904
(NAVTALA)
|
1829004000NRG24260220240730332
|
26/02/2024
|
Kavita Ganesh Dighore
|
1829004WL050135
|
Kavita Ganesh Dighore
|
00048
|
BKID0009614
|
1830
|
1830
|
Processed
|
25/04/2024
|
|
A115241279327
|
|
KAVITA GANESH DIGHORE
|
BANK OF INDIA(508505)
|
|
132
|
CHIMUR
|
MH-29-004-061-001/153940
(NAVTALA)
|
1829004000NRG24260220240730472
|
26/02/2024
|
Akash Bandu Meshram
|
1829004WL050149
|
Akash Bandu Meshram
|
00048
|
BKID0009614
|
812
|
812
|
Processed
|
25/04/2024
|
|
A115241279159
|
|
AKASH BANDU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
CHIMUR
|
MH-29-004-061-001/153963
(NAVTALA)
|
1829004000NRG24260220240729798
|
26/02/2024
|
Tulsidas Sadhoji Shivarkar
|
1829004WL050070
|
Tulsidas Sadhoji Shivarkar
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241276606
|
|
TULSHIDAS SADHO SHIVARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
CHIMUR
|
MH-29-004-061-001/154041
(NAVTALA)
|
1829004000NRG24260220240729759
|
26/02/2024
|
kavita Ghansham Wasake
|
1829004WL050068
|
kavita Ghansham Wasake
|
00048
|
BKID0009614
|
1470
|
1470
|
Processed
|
25/04/2024
|
|
A115241279269
|
|
KAVITA GHANASHYAM VASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
CHIMUR
|
MH-29-004-061-001/154055
(NAVTALA)
|
1829004000NRG24260220240729761
|
26/02/2024
|
Surekha Umaji Wasake
|
1829004WL050068
|
Surekha Umaji Wasake
|
00048
|
BKID0009614
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115241279351
|
|
SUREKHA UMAJI WASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
CHIMUR
|
MH-29-004-061-001/154055
(NAVTALA)
|
1829004000NRG24260220240729760
|
26/02/2024
|
Umaji Parasram Wasake
|
1829004WL050068
|
Umaji Parasram Wasake
|
00048
|
BKID0009614
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115241279135
|
|
UMAJI PARASRAM WASAKE
|
BANK OF INDIA(508505)
|
|
137
|
CHIMUR
|
MH-29-004-061-001/154165
(NAVTALA)
|
1829004000NRG24260220240730428
|
26/02/2024
|
Radha Shrikrshna Wadhai
|
1829004WL050148
|
Radha Shrikrshna Wadhai
|
00048
|
BKID0009614
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115241276644
|
|
RADHA SHRIKRISHNA WADHAI
|
BANK OF INDIA(508505)
|
|
138
|
CHIMUR
|
MH-29-004-061-001/154199
(NAVTALA)
|
1829004000NRG24260220240729762
|
26/02/2024
|
Sharda Arun Wasake
|
1829004WL050068
|
Sharda Arun Wasake
|
00048
|
BKID0009614
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115241276541
|
|
SHARDA ARUN VASAKE
|
BANK OF INDIA(508505)
|
|
139
|
CHIMUR
|
MH-29-004-061-001/154231
(NAVTALA)
|
1829004000NRG24260220240730430
|
26/02/2024
|
Kalpana Shrimohan Shende
|
1829004WL050148
|
Kalpana Shrimohan Shende
|
00048
|
BKID0009614
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115241279199
|
|
KALPANA SHRIMOHAN SHENDE
|
BANK OF INDIA(508505)
|
|
140
|
CHIMUR
|
MH-29-004-061-001/154231
(NAVTALA)
|
1829004000NRG24260220240730429
|
26/02/2024
|
Shrimohan Rajeram Shende
|
1829004WL050148
|
Shrimohan Rajeram Shende
|
00048
|
BKID0009614
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115241279198
|
|
SHRIMOHAN RAJERAM SHENDE
|
BANK OF INDIA(508505)
|
|
141
|
CHIMUR
|
MH-29-004-061-001/154277
(NAVTALA)
|
1829004000NRG24260220240730474
|
26/02/2024
|
Ramkrushna Hari Lonbale
|
1829004WL050149
|
Ramkrushna Hari Lonbale
|
00048
|
BKID0009614
|
1380
|
1380
|
Rejected
|
24/04/2024
|
|
A115241276647
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
CHIMUR
|
MH-29-004-061-001/154277
(NAVTALA)
|
1829004000NRG24260220240730473
|
26/02/2024
|
Shrimohan Hariram Lonbole
|
1829004WL050149
|
Shrimohan Hariram Lonbole
|
00048
|
BKID0009614
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115241279271
|
|
SHRIMOHAN HARI LONBALE
|
BANK OF INDIA(508505)
|
|
143
|
CHIMUR
|
MH-29-004-061-001/154398
(NAVTALA)
|
1829004000NRG24260220240730434
|
26/02/2024
|
Anita Rupesh Tarare
|
1829004WL050148
|
Anita Rupesh Tarare
|
00048
|
BKID0009614
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115241279228
|
|
ANITA RUPESH TARARE
|
BANK OF INDIA(508505)
|
|
144
|
CHIMUR
|
MH-29-004-061-001/154398
(NAVTALA)
|
1829004000NRG24260220240730433
|
26/02/2024
|
Rupesh Bapuna Tarare
|
1829004WL050148
|
Rupesh Bapuna Tarare
|
00048
|
BKID0009614
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115241279372
|
|
RUPESH BAFANAJI TARARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
CHIMUR
|
MH-29-004-061-001/154410
(NAVTALA)
|
1829004000NRG24260220240729802
|
26/02/2024
|
Rahul Maniram Meshram
|
1829004WL050070
|
Rahul Maniram Meshram
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279202
|
|
RAHUL MANIRAM MESHRAM
|
BANK OF INDIA(508505)
|
|
146
|
CHIMUR
|
MH-29-004-061-001/154443
(NAVTALA)
|
1829004000NRG24260220240729766
|
26/02/2024
|
Nirasha Mahadve Borule
|
1829004WL050068
|
Nirasha Mahadve Borule
|
00048
|
BKID0009614
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115241276548
|
|
NIRASHA MAHADEO BORULE
|
BANK OF INDIA(508505)
|
|
147
|
CHIMUR
|
MH-29-004-061-001/154447
(NAVTALA)
|
1829004000NRG24260220240730435
|
26/02/2024
|
Chhaya Hemant Nikode
|
1829004WL050148
|
Chhaya Hemant Nikode
|
00048
|
BKID0009614
|
1818
|
1818
|
Processed
|
25/04/2024
|
|
A115241279283
|
|
CHHAYA HEMANT NIKODE
|
BANK OF INDIA(508505)
|
|
148
|
CHIMUR
|
MH-29-004-061-001/154462
(NAVTALA)
|
1829004000NRG24260220240730342
|
26/02/2024
|
Vanita Vilas Shende
|
1829004WL050135
|
Vanita Vilas Shende
|
00048
|
BKID0009614
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115241279387
|
|
VANITA VILAS SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
CHIMUR
|
MH-29-004-061-001/154462
(NAVTALA)
|
1829004000NRG24260220240730341
|
26/02/2024
|
vilas shriram shende
|
1829004WL050135
|
vilas shriram shende
|
00048
|
BKID0009614
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115241279226
|
|
VILAS SHRIRAM SHENDE
|
BANK OF INDIA(508505)
|
|
150
|
CHIMUR
|
MH-29-004-061-001/154464
(NAVTALA)
|
1829004000NRG24260220240729804
|
26/02/2024
|
Satendra Harichandra Meshram
|
1829004WL050070
|
Satendra Harichandra Meshram
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279140
|
|
SATENDRA HARICHAND MESHRAM
|
BANK OF INDIA(508505)
|
|
151
|
CHIMUR
|
MH-29-004-061-001/154468
(NAVTALA)
|
1829004000NRG24260220240730475
|
26/02/2024
|
Jayprakash Shriram Nankate
|
1829004WL050149
|
Jayprakash Shriram Nankate
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279456
|
|
JAYPRAKASH SHRIRAM NANKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
CHIMUR
|
MH-29-004-061-001/154534
(NAVTALA)
|
1829004000NRG24260220240729769
|
26/02/2024
|
Ganesh Govinda Mahadore
|
1829004WL050068
|
Ganesh Govinda Mahadore
|
00048
|
BKID0009614
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115241279373
|
|
GANESH GOVINDA MAHADORE
|
BANK OF INDIA(508505)
|
|
153
|
CHIMUR
|
MH-29-004-061-001/154547
(NAVTALA)
|
1829004000NRG24260220240729771
|
26/02/2024
|
Anusaya Anil Nagose
|
1829004WL050068
|
Anusaya Anil Nagose
|
00048
|
BKID0009614
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241279342
|
|
ANUSAYA ANIL NAGOSE
|
BANK OF INDIA(508505)
|
|
154
|
CHIMUR
|
MH-29-004-061-001/154563
(NAVTALA)
|
1829004000NRG24260220240730439
|
26/02/2024
|
Prabhu Parasram Wadhai
|
1829004WL050148
|
Prabhu Parasram Wadhai
|
00048
|
BKID0009614
|
1860
|
1860
|
Processed
|
25/04/2024
|
|
A115241276507
|
|
PRABHU PUSARAM VADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
CHIMUR
|
MH-29-004-061-001/154563
(NAVTALA)
|
1829004000NRG24260220240730440
|
26/02/2024
|
REKHABAI PRABHU WADHAI
|
1829004WL050148
|
REKHABAI PRABHU WADHAI
|
00048
|
BKID0009614
|
1860
|
1860
|
Processed
|
25/04/2024
|
|
A115241279219
|
|
REKHABAI PRABHU WADHAI
|
BANK OF INDIA(508505)
|
|
156
|
CHIMUR
|
MH-29-004-061-001/154573
(NAVTALA)
|
1829004000NRG24260220240730441
|
26/02/2024
|
laxman mahagu devhare
|
1829004WL050148
|
laxman mahagu devhare
|
00048
|
BKID0009614
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115241279347
|
|
LAXMAN MAHAGU DEVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
CHIMUR
|
MH-29-004-061-001/154573
(NAVTALA)
|
1829004000NRG24260220240730442
|
26/02/2024
|
pushpa laxman devhare
|
1829004WL050148
|
pushpa laxman devhare
|
00048
|
BKID0009614
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115241279285
|
|
PUSHPA LAXMAN DEHARE
|
BANK OF INDIA(508505)
|
|
158
|
CHIMUR
|
MH-29-004-061-001/154606
(NAVTALA)
|
1829004000NRG24260220240730344
|
26/02/2024
|
Vaishali Yashwant Barasagade
|
1829004WL050135
|
Vaishali Yashwant Barasagade
|
00048
|
BKID0009614
|
1860
|
1860
|
Processed
|
25/04/2024
|
|
A115241279160
|
|
VAISHALI YASHWANT BARSAGADE
|
BANK OF INDIA(508505)
|
|
159
|
CHIMUR
|
MH-29-004-061-001/154667
(NAVTALA)
|
1829004000NRG24260220240730324
|
26/02/2024
|
SUNITA SHRIKRISHNA NAITAM
|
1829004WL050134
|
SUNITA SHRIKRISHNA NAITAM
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241279243
|
|
SUNITA SHRIKRUSHNA NAITAM
|
BANK OF INDIA(508505)
|
|
160
|
CHIMUR
|
MH-29-004-061-001/154684
(NAVTALA)
|
1829004000NRG24260220240730476
|
26/02/2024
|
Sanjay Bhgwan Dayre
|
1829004WL050149
|
Sanjay Bhgwan Dayre
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241276676
|
|
SANJAY BHAGAVAN DAYRE
|
BANK OF INDIA(508505)
|
|
161
|
CHIMUR
|
MH-29-004-061-001/154701
(NAVTALA)
|
1829004000NRG24260220240729772
|
26/02/2024
|
Vidya Subhash Wasake
|
1829004WL050068
|
Vidya Subhash Wasake
|
00048
|
BKID0009614
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115241279302
|
|
VIDYA SUBHASH WASAKE
|
BANK OF INDIA(508505)
|
|
162
|
CHIMUR
|
MH-29-004-061-001/156546
(NAVTALA)
|
1829004000NRG24260220240729806
|
26/02/2024
|
khushal shriram meshram
|
1829004WL050070
|
khushal shriram meshram
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241276632
|
|
KHUSHAL HIRAMAN MESHRAM
|
BANK OF INDIA(508505)
|
|
163
|
CHIMUR
|
MH-29-004-061-001/156576
(NAVTALA)
|
1829004000NRG24260220240730345
|
26/02/2024
|
Sushma Premlal Sahare
|
1829004WL050135
|
Sushma Premlal Sahare
|
00048
|
BKID0009614
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241279462
|
|
PREMLAL ARJUN SAHARE AND SUSHMA PREMLAL
|
BANK OF INDIA(508505)
|
|
164
|
CHIMUR
|
MH-29-004-061-001/156645
(NAVTALA)
|
1829004000NRG24260220240729807
|
26/02/2024
|
Namdev Mangru Meshram
|
1829004WL050070
|
Namdev Mangru Meshram
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279251
|
|
NAMDEO MANGRUJI MESRAM
|
BANK OF INDIA(508505)
|
|
165
|
CHIMUR
|
MH-29-004-061-001/156666
(NAVTALA)
|
1829004000NRG24260220240730477
|
26/02/2024
|
Minakshi Shivram Warwade
|
1829004WL050149
|
Minakshi Shivram Warwade
|
00048
|
BKID0009614
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115241279294
|
|
MINAKSHI SHIWRAM WARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
CHIMUR
|
MH-29-004-061-001/156699
(NAVTALA)
|
1829004000NRG24260220240729779
|
26/02/2024
|
Kanupatra Vikas Jente
|
1829004WL050068
|
Kanupatra Vikas Jente
|
00048
|
BKID0009614
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115241279197
|
|
KANUPATRA VIKAS JENTE
|
BANK OF INDIA(508505)
|
|
167
|
CHIMUR
|
MH-29-004-061-001/156699
(NAVTALA)
|
1829004000NRG24260220240729777
|
26/02/2024
|
Ranubai Sampat Jente
|
1829004WL050068
|
Ranubai Sampat Jente
|
00048
|
BKID0009614
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115241279425
|
|
RANUBAI SAMPAT JENTE
|
BANK OF INDIA(508505)
|
|
168
|
CHIMUR
|
MH-29-004-061-001/156728
(NAVTALA)
|
1829004000NRG24260220240729780
|
26/02/2024
|
hemalata T. Nikode
|
1829004WL050068
|
hemalata T. Nikode
|
00048
|
BKID0009614
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115241276508
|
|
TULSIDAS TANBAJI NIKODE
|
BANK OF INDIA(508505)
|
|
169
|
CHIMUR
|
MH-29-004-061-001/156728
(NAVTALA)
|
1829004000NRG24260220240729781
|
26/02/2024
|
Mayur Tulshidas Nikode
|
1829004WL050068
|
Mayur Tulshidas Nikode
|
00048
|
BKID0009614
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115241279331
|
|
MAYUR TULASHIDAS NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
CHIMUR
|
MH-29-004-061-001/156788
(NAVTALA)
|
1829004000NRG24260220240729808
|
26/02/2024
|
Revan Madhukar Shivarkar
|
1829004WL050070
|
Revan Madhukar Shivarkar
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241279227
|
|
REWAN MADHUKAR SHIVARKAR
|
BANK OF INDIA(508505)
|
|
171
|
CHIMUR
|
MH-29-004-061-001/156941
(NAVTALA)
|
1829004000NRG24260220240730362
|
26/02/2024
|
Angad Suryabhan Wasake
|
1829004WL050136
|
Angad Suryabhan Wasake
|
00048
|
BKID0009614
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115241279343
|
|
AGANDH SURYABHAN VASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
CHIMUR
|
MH-29-004-061-001/157023
(NAVTALA)
|
1829004000NRG24260220240730482
|
26/02/2024
|
Anandra B. Wasake
|
1829004WL050149
|
Anandra B. Wasake
|
00048
|
BKID0009614
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115241279239
|
|
ANANDRAO BAJIRAO WASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
CHIMUR
|
MH-29-004-061-001/157023
(NAVTALA)
|
1829004000NRG24260220240730483
|
26/02/2024
|
Vanita Anandrao Wasake
|
1829004WL050149
|
Vanita Anandrao Wasake
|
00048
|
BKID0009614
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115241279154
|
|
VANITA AANANDRAO WASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
CHIMUR
|
MH-29-004-061-001/157027
(NAVTALA)
|
1829004000NRG24260220240730350
|
26/02/2024
|
Devidas A Sahare
|
1829004WL050135
|
Devidas A Sahare
|
00048
|
BKID0009614
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241276514
|
|
DEVIDAS ARJUN SAHARE AND VANITA DEVIDAS
|
BANK OF INDIA(508505)
|
|
175
|
CHIMUR
|
MH-29-004-061-001/157027
(NAVTALA)
|
1829004000NRG24260220240730351
|
26/02/2024
|
Vanita Devidas Sahare
|
1829004WL050135
|
Vanita Devidas Sahare
|
00048
|
BKID0009614
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241276641
|
|
VANITAA DEVIDAS SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
CHIMUR
|
MH-29-004-061-001/157032
(NAVTALA)
|
1829004000NRG24260220240730323
|
26/02/2024
|
SUREKHA SHAMRAO TUMRAM
|
1829004WL050133
|
SUREKHA SHAMRAO TUMRAM
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241276585
|
|
SUREKHA SHAMRAO TUMRAM
|
BANK OF INDIA(508505)
|
|
177
|
CHIMUR
|
MH-29-004-061-001/157058
(NAVTALA)
|
1829004000NRG24260220240730484
|
26/02/2024
|
Pundalik Wasudev Meshram
|
1829004WL050149
|
Pundalik Wasudev Meshram
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241276486
|
|
KUNDLIK VASUDEO MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
CHIMUR
|
MH-29-004-061-001/157131
(NAVTALA)
|
1829004000NRG24260220240730447
|
26/02/2024
|
Kusum Gulab Tumram
|
1829004WL050148
|
Kusum Gulab Tumram
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241276640
|
|
KUSUM GULAB TUMRAM
|
BANK OF INDIA(508505)
|
|
179
|
CHIMUR
|
MH-29-004-061-001/157176
(NAVTALA)
|
1829004000NRG24260220240730449
|
26/02/2024
|
Gita Shrimohan Khobare
|
1829004WL050148
|
Gita Shrimohan Khobare
|
00048
|
BKID0009614
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115241279325
|
|
GITABAI SHRIMOHAN KHOBARE
|
BANK OF INDIA(508505)
|
|
180
|
CHIMUR
|
MH-29-004-061-001/157176
(NAVTALA)
|
1829004000NRG24260220240730448
|
26/02/2024
|
shrimohan
|
1829004WL050148
|
shrimohan
|
00048
|
BKID0009614
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115241276509
|
|
SHRIMOHAN RAMBHAU KHOBARE
|
BANK OF INDIA(508505)
|
|
181
|
CHIMUR
|
MH-29-004-061-001/157275
(NAVTALA)
|
1829004000NRG24260220240730450
|
26/02/2024
|
Sadashiv Gadi Nagose
|
1829004WL050148
|
Sadashiv Gadi Nagose
|
00048
|
BKID0009614
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115241276547
|
|
SADASHIV GADIJI NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
CHIMUR
|
MH-29-004-061-001/157279
(NAVTALA)
|
1829004000NRG24260220240730548
|
26/02/2024
|
Kailas Ramaji Nagose
|
1829004WL050151
|
Kailas Ramaji Nagose
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241276480
|
|
KAILAS KHATUJI NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
CHIMUR
|
MH-29-004-061-001/157289
(NAVTALA)
|
1829004000NRG24260220240729782
|
26/02/2024
|
Vasanta Sitaram Gurunule
|
1829004WL050068
|
Vasanta Sitaram Gurunule
|
00048
|
BKID0009614
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115241279275
|
|
VASANTA SITARAM GURNULE
|
BANK OF INDIA(508505)
|
|
184
|
CHIMUR
|
MH-29-004-061-001/157425
(NAVTALA)
|
1829004000NRG24260220240730352
|
26/02/2024
|
Ravindra Raghunath Shende
|
1829004WL050135
|
Ravindra Raghunath Shende
|
00048
|
BKID0009614
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115241279282
|
|
RAVINDRA RAGHUNATH SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
CHIMUR
|
MH-29-004-061-001/157425
(NAVTALA)
|
1829004000NRG24260220240730353
|
26/02/2024
|
Shital Ravindra Shende
|
1829004WL050135
|
Shital Ravindra Shende
|
00048
|
BKID0009614
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115241279301
|
|
RAVINDRA RAGHUNATH SHENDE
|
BANK OF INDIA(508505)
|
|
186
|
CHIMUR
|
MH-29-004-061-001/157585
(NAVTALA)
|
1829004000NRG24260220240730485
|
26/02/2024
|
Sumitra Bhayaji Mendulkar
|
1829004WL050149
|
Sumitra Bhayaji Mendulkar
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279286
|
|
SUMITRA BHAIYYAJI MENDULKAR
|
BANK OF INDIA(508505)
|
|
187
|
CHIMUR
|
MH-29-004-061-001/157665
(NAVTALA)
|
1829004000NRG24260220240730551
|
26/02/2024
|
Roshan Pandhari Masurkar
|
1829004WL050153
|
Roshan Pandhari Masurkar
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241276510
|
|
ROSHAN PANDHARI MASURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
CHIMUR
|
MH-29-004-061-001/157692
(NAVTALA)
|
1829004000NRG24260220240730549
|
26/02/2024
|
Sanjay Balkrushna Jangitwar
|
1829004WL050152
|
Sanjay Balkrushna Jangitwar
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279138
|
|
SANJAY BALKRUSHNA JANGITWAR
|
BANK OF INDIA(508505)
|
|
189
|
CHIMUR
|
MH-29-004-061-001/157692
(NAVTALA)
|
1829004000NRG24260220240730550
|
26/02/2024
|
Sanket Sanjay Jangitwar
|
1829004WL050152
|
Sanket Sanjay Jangitwar
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279139
|
|
Master SANKET SANJAY JANGITWAR
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
CHIMUR
|
MH-29-004-061-001/157735
(NAVTALA)
|
1829004000NRG24260220240730451
|
26/02/2024
|
Rekha N. Meshram
|
1829004WL050148
|
Rekha N. Meshram
|
00048
|
BKID0009614
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241276511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
CHIMUR
|
MH-29-004-061-001/157746
(NAVTALA)
|
1829004000NRG24260220240730486
|
26/02/2024
|
Vina Vinod Wasake
|
1829004WL050149
|
Vina Vinod Wasake
|
00048
|
BKID0009614
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115241279278
|
|
VINA VINOD WASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
CHIMUR
|
MH-29-004-061-001/157746
(NAVTALA)
|
1829004000NRG24260220240729811
|
26/02/2024
|
Vinod Suryabhan Wasake
|
1829004WL050070
|
Vinod Suryabhan Wasake
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279134
|
|
VINOD SURYABHAN WASAKE
|
BANK OF INDIA(508505)
|
|
193
|
CHIMUR
|
MH-29-004-061-001/157747
(NAVTALA)
|
1829004000NRG24260220240730325
|
26/02/2024
|
Parvata Shankar Nagose
|
1829004WL050134
|
Parvata Shankar Nagose
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241279413
|
|
PARVATA SHANKAR NAGOSE
|
BANK OF INDIA(508505)
|
|
194
|
CHIMUR
|
MH-29-004-061-001/157747
(NAVTALA)
|
1829004000NRG24260220240730326
|
26/02/2024
|
PRAKASH SHANKAR NAGOSE
|
1829004WL050134
|
PRAKASH SHANKAR NAGOSE
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241279244
|
|
PRAKASH SHANKAR NAGOSE
|
BANK OF INDIA(508505)
|
|
195
|
CHIMUR
|
MH-29-004-061-001/157768
(NAVTALA)
|
1829004000NRG24260220240729784
|
26/02/2024
|
CHARULATA BALKRUSHNA LONBALE
|
1829004WL050068
|
CHARULATA BALKRUSHNA LONBALE
|
00048
|
BKID0009614
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115241279230
|
|
CHARULATA BALKUSHNA LONBALE
|
BANK OF INDIA(508505)
|
|
196
|
CHIMUR
|
MH-29-004-061-001/157788
(NAVTALA)
|
1829004000NRG24260220240730487
|
26/02/2024
|
RAMCHANDR SAMPAT JENTE
|
1829004WL050149
|
RAMCHANDR SAMPAT JENTE
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279137
|
|
RAMCHANDRA SAMPAT JENTE
|
BANK OF INDIA(508505)
|
|
197
|
CHIMUR
|
MH-29-004-061-001/157798
(NAVTALA)
|
1829004000NRG24260220240729786
|
26/02/2024
|
ASHA SHRIDHAR LONBALE
|
1829004WL050068
|
ASHA SHRIDHAR LONBALE
|
00048
|
BKID0009614
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115241279417
|
|
ASHA SHRIDHAR LONABALE
|
BANK OF INDIA(508505)
|
|
198
|
CHIMUR
|
MH-29-004-061-001/157798
(NAVTALA)
|
1829004000NRG24260220240729785
|
26/02/2024
|
SHRIDHAR HARIJI LONBALE
|
1829004WL050068
|
SHRIDHAR HARIJI LONBALE
|
00048
|
BKID0009614
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115241279340
|
|
SHRIDHAR HARIJI LONABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
CHIMUR
|
MH-29-004-061-001/157849
(NAVTALA)
|
1829004000NRG24260220240730488
|
26/02/2024
|
Dilip Janardhan Nankate
|
1829004WL050149
|
Dilip Janardhan Nankate
|
00048
|
BKID0009614
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241279326
|
|
DILIP JANARDHN NANKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
CHIMUR
|
MH-29-004-061-001/157849
(NAVTALA)
|
1829004000NRG24260220240730489
|
26/02/2024
|
Sarika Dilip Nankate
|
1829004WL050149
|
Sarika Dilip Nankate
|
00048
|
BKID0009614
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115241279289
|
|
SARIKA DILIP NANKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
CHIMUR
|
MH-29-004-061-001/157850
(NAVTALA)
|
1829004000NRG24260220240730321
|
26/02/2024
|
RANJANA YOGESH TUMRAM
|
1829004WL050132
|
RANJANA YOGESH TUMRAM
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241279466
|
|
RANJANA YOGESH TUMARAM
|
BANK OF INDIA(508505)
|
|
202
|
CHIMUR
|
MH-29-004-061-001/157850
(NAVTALA)
|
1829004000NRG24260220240730320
|
26/02/2024
|
YOGESH ANADRAO TUMRAM
|
1829004WL050132
|
YOGESH ANADRAO TUMRAM
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241276675
|
|
YOGESH ANANDRAO TUMRAM
|
BANK OF INDIA(508505)
|
|
203
|
CHIMUR
|
MH-29-004-061-001/157860
(NAVTALA)
|
1829004000NRG24260220240729812
|
26/02/2024
|
Anil Abhiman Gurnule
|
1829004WL050070
|
Anil Abhiman Gurnule
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241276679
|
|
ANIL ABHIMAN GURNULE
|
BANK OF INDIA(508505)
|
|
204
|
CHIMUR
|
MH-29-004-061-001/157868
(NAVTALA)
|
1829004000NRG24260220240730452
|
26/02/2024
|
Manish Suresh Samarth
|
1829004WL050148
|
Manish Suresh Samarth
|
00048
|
BKID0009614
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115241279319
|
|
MANISHA SURESH SAMARTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
CHIMUR
|
MH-29-004-061-001/157912
(NAVTALA)
|
1829004000NRG24260220240730453
|
26/02/2024
|
Sonali Dilip Nagose
|
1829004WL050148
|
Sonali Dilip Nagose
|
00048
|
BKID0009614
|
1830
|
1830
|
Processed
|
25/04/2024
|
|
A115241279320
|
|
SONALI DILIP NAGOSE
|
BANK OF INDIA(508505)
|
|
206
|
CHIMUR
|
MH-29-004-061-001/157934
(NAVTALA)
|
1829004000NRG24260220240730491
|
26/02/2024
|
Shalu Shashtri Meshram
|
1829004WL050149
|
Shalu Shashtri Meshram
|
00048
|
BKID0009614
|
1015
|
1015
|
Processed
|
25/04/2024
|
|
A115241279161
|
|
SHALU SHASHTRI MESHRAM
|
BANK OF INDIA(508505)
|
|
207
|
CHIMUR
|
MH-29-004-061-001/157955
(NAVTALA)
|
1829004000NRG24260220240730454
|
26/02/2024
|
Mangesh Baburao Kapte
|
1829004WL050148
|
Mangesh Baburao Kapte
|
00048
|
BKID0009614
|
460
|
460
|
Processed
|
25/04/2024
|
|
A115241279328
|
|
MANGESH BABURAO KAPTE
|
BANK OF INDIA(508505)
|
|
208
|
CHIMUR
|
MH-29-004-061-001/157955
(NAVTALA)
|
1829004000NRG24260220240730455
|
26/02/2024
|
Vandana Mangesh Kapate
|
1829004WL050148
|
Vandana Mangesh Kapate
|
00048
|
BKID0009614
|
920
|
920
|
Processed
|
25/04/2024
|
|
A115241279329
|
|
VANDANA MANGESH KAPATE
|
BANK OF INDIA(508505)
|
|
209
|
CHIMUR
|
MH-29-004-061-001/157958
(NAVTALA)
|
1829004000NRG24260220240729791
|
26/02/2024
|
Harichandra Bhaiyyaji Mendhulkar
|
1829004WL050068
|
Harichandra Bhaiyyaji Mendhulkar
|
00048
|
BKID0009614
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115241279284
|
|
HARICHANDRA BHAIYYAJI MENDHUKAR
|
BANK OF INDIA(508505)
|
|
210
|
CHIMUR
|
MH-29-004-061-001/157959
(NAVTALA)
|
1829004000NRG24260220240729792
|
26/02/2024
|
Bharti Jagdish Mendulkar
|
1829004WL050068
|
Bharti Jagdish Mendulkar
|
00048
|
BKID0009614
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115241279292
|
|
BHARTI JAGDISH MENDULKAR
|
BANK OF INDIA(508505)
|
|
211
|
CHIMUR
|
MH-29-004-085-001/159188
(TALODHI (NA.))
|
1829004000NRG24260220240730143
|
26/02/2024
|
AVINASH HEMANT SONWANE
|
1829004WL050113
|
AVINASH HEMANT SONWANE
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241276638
|
|
AVINASH HEMANT SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
296081
|
296081
|
|
|
|
|
|
|
|
|
212
|
CHIMUR
|
MH-29-004-001-001/139166
(ADEGAON DESH)
|
1829004000NRG24260220240726604
|
26/02/2024
|
Yenutai Santosh Choudhari
|
1829004WL049943
|
Yenutai Santosh Choudhari
|
00051
|
MAHB0000180
|
1812
|
1812
|
Processed
|
25/04/2024
|
|
A115241276284
|
|
Mrs. YENUTAI SANTOSH CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
CHIMUR
|
MH-29-004-001-001/139199
(ADEGAON DESH)
|
1829004000NRG24260220240726606
|
26/02/2024
|
Archana Gangadhar Dehare
|
1829004WL049943
|
Archana Gangadhar Dehare
|
00051
|
MAHB0000180
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115241276456
|
|
Mrs. Archana Gangadhar Dehare
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
CHIMUR
|
MH-29-004-001-001/139246
(ADEGAON DESH)
|
1829004000NRG24260220240726611
|
26/02/2024
|
Prabha Rtiram Gajbhiye
|
1829004WL049943
|
Prabha Rtiram Gajbhiye
|
00051
|
MAHB0000180
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241276600
|
|
Mr. Prabha Ratiram Gajbhiye
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
CHIMUR
|
MH-29-004-001-001/139246
(ADEGAON DESH)
|
1829004000NRG24260220240726610
|
26/02/2024
|
Ratiram Tukaram Gajbhiye
|
1829004WL049943
|
Ratiram Tukaram Gajbhiye
|
00051
|
MAHB0000180
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241276278
|
|
Mr. RATIRAM TUKARAM GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
CHIMUR
|
MH-29-004-002-001/145627
(AMARPURI)
|
1829004000NRG24260220240730199
|
26/02/2024
|
chandrakala krushna meshram
|
1829004WL050121
|
chandrakala krushna meshram
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241276447
|
|
Mrs. Chandrkala Krushnaji Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
CHIMUR
|
MH-29-004-002-001/145640
(AMARPURI)
|
1829004000NRG24260220240730200
|
26/02/2024
|
Gita Natthu Shrirame
|
1829004WL050121
|
Gita Natthu Shrirame
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241276441
|
|
Mrs. Gita Natthu Shrirame
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
CHIMUR
|
MH-29-004-029-001/142927
(KALAMGAON (Chimur))
|
1829004000NRG24260220240729844
|
26/02/2024
|
Devendra Ramesh Zade
|
1829004WL050075
|
Devendra Ramesh Zade
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241276285
|
|
Master DEVENDRA RAMESH ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
CHIMUR
|
MH-29-004-029-002/142328
(KALAMGAON (Chimur))
|
1829004000NRG24260220240729839
|
26/02/2024
|
Gundaji Kawadu Nikhare
|
1829004WL050073
|
Gundaji Kawadu Nikhare
|
00051
|
MAHB0000180
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241276452
|
|
GUNDAJI KAWADU NIKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
CHIMUR
|
MH-29-004-029-002/142858
(KALAMGAON (Chimur))
|
1829004000NRG24260220240729841
|
26/02/2024
|
Premila Tukaram Nikhare
|
1829004WL050074
|
Premila Tukaram Nikhare
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241276378
|
|
Mrs. PREMILA TUKARAM NIKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
CHIMUR
|
MH-29-004-029-003/142627
(KALAMGAON (Chimur))
|
1829004000NRG24260220240730014
|
26/02/2024
|
Nirasha R Zodape
|
1829004WL050102
|
Nirasha R Zodape
|
00051
|
MAHB0000180
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241276395
|
|
NIRASHA RAYABHAN ZODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
CHIMUR
|
MH-29-004-029-003/142646
(KALAMGAON (Chimur))
|
1829004000NRG24260220240730015
|
26/02/2024
|
Chandrabhan Patruji Zodape
|
1829004WL050102
|
Chandrabhan Patruji Zodape
|
00051
|
MAHB0000180
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115241276602
|
|
CHANDRABHAN ZODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
CHIMUR
|
MH-29-004-029-003/142663
(KALAMGAON (Chimur))
|
1829004000NRG24260220240730016
|
26/02/2024
|
Udhalak Anirudha Gedam
|
1829004WL050102
|
Udhalak Anirudha Gedam
|
00051
|
MAHB0000180
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241276607
|
|
UDDHALAK ANIRUDDHA GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
CHIMUR
|
MH-29-004-029-003/142722
(KALAMGAON (Chimur))
|
1829004000NRG24260220240730019
|
26/02/2024
|
Chaya M Pasare
|
1829004WL050102
|
Chaya M Pasare
|
00051
|
MAHB0000180
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115241276590
|
|
Mr. MAHADEO VITHOBA PASARE
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
CHIMUR
|
MH-29-004-029-003/142737
(KALAMGAON (Chimur))
|
1829004000NRG24260220240730020
|
26/02/2024
|
Shalu Kisan Kapse
|
1829004WL050102
|
Shalu Kisan Kapse
|
00051
|
MAHB0000180
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115241276462
|
|
Mrs. Shalu Kisan Kapse
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
CHIMUR
|
MH-29-004-032-001/136000
(KAPARLA KHURD)
|
1829004000NRG24260220240729813
|
26/02/2024
|
Jayshiala Shankar Sawasakade
|
1829004WL050071
|
Jayshiala Shankar Sawasakade
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241276400
|
|
Miss. JAYSHILA PARASRAM NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
CHIMUR
|
MH-29-004-043-003/146548
(KITALI (TU.))
|
1829004000NRG24260220240725423
|
26/02/2024
|
Latabai Shravan Dadmal
|
1829004WL049867
|
Latabai Shravan Dadmal
|
00051
|
MAHB0000180
|
1812
|
1812
|
Processed
|
25/04/2024
|
|
A115241276453
|
|
Mrs. Latabai Shrawan Dadmal
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
CHIMUR
|
MH-29-004-043-003/146579
(KITALI (TU.))
|
1829004000NRG24260220240725425
|
26/02/2024
|
Sindhu Nanaji Chaukhe
|
1829004WL049867
|
Sindhu Nanaji Chaukhe
|
00051
|
MAHB0000180
|
1812
|
1812
|
Processed
|
25/04/2024
|
|
A115241276279
|
|
Mr. NANAJI GOMA CHAUKHE
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
CHIMUR
|
MH-29-004-043-003/146629
(KITALI (TU.))
|
1829004000NRG24260220240725428
|
26/02/2024
|
Bhagawan Ziruji Choukhe
|
1829004WL049867
|
Bhagawan Ziruji Choukhe
|
00051
|
MAHB0000180
|
1812
|
1812
|
Processed
|
25/04/2024
|
|
A115241276280
|
|
Mr. BHAGWAN ZITRU CHAUKHE
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
CHIMUR
|
MH-29-004-043-003/146713
(KITALI (TU.))
|
1829004000NRG24260220240725430
|
26/02/2024
|
NAMRATA SHALIK RANDIVE
|
1829004WL049867
|
NAMRATA SHALIK RANDIVE
|
00051
|
MAHB0000180
|
1812
|
1812
|
Processed
|
25/04/2024
|
|
A115241276593
|
|
Mr. SHALIK BAPURAO RANDIWE
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
CHIMUR
|
MH-29-004-043-003/146774
(KITALI (TU.))
|
1829004000NRG24260220240725431
|
26/02/2024
|
GHANSHYAM DIWAKAR CHOAUKHE
|
1829004WL049867
|
GHANSHYAM DIWAKAR CHOAUKHE
|
00051
|
MAHB0000180
|
1812
|
1812
|
Processed
|
25/04/2024
|
|
A115241276393
|
|
MR GHANSHAM DIWAKAR CHOAUKHE
|
STATE BANK OF INDIA(508548)
|
|
232
|
CHIMUR
|
MH-29-004-049-001/141594
(MADANAPUR)
|
1829004000NRG24260220240730049
|
26/02/2024
|
Akash Sudhakar Savsakde
|
1829004WL050107
|
Akash Sudhakar Savsakde
|
00051
|
MAHB0000180
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115241276426
|
|
AKASH SUDHAKAR SAOSAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
CHIMUR
|
MH-29-004-049-006/143234
(MADANAPUR)
|
1829004000NRG24260220240730394
|
26/02/2024
|
Shrikrushna G Shrirame
|
1829004WL050143
|
Shrikrushna G Shrirame
|
00051
|
MAHB0000180
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115241276404
|
|
Mr. SHRIKRISHNA GULAB SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
CHIMUR
|
MH-29-004-049-006/143307
(MADANAPUR)
|
1829004000NRG24260220240730400
|
26/02/2024
|
Ganpat Dharmaji Hanvate
|
1829004WL050144
|
Ganpat Dharmaji Hanvate
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241276592
|
|
GANAPAT DHRAMA HANAVATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
235
|
CHIMUR
|
MH-29-004-052-001/155240
(MALEVADA)
|
1829004000NRG24260220240729872
|
26/02/2024
|
Pushpa Ramdas Narule
|
1829004WL050085
|
Pushpa Ramdas Narule
|
00051
|
MAHB0000180
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241276417
|
|
Mrs. PUSHPA RAMDAS NARULE
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
CHIMUR
|
MH-29-004-052-001/155246
(MALEVADA)
|
1829004000NRG24260220240729873
|
26/02/2024
|
Sunita Madhukar Shende
|
1829004WL050085
|
Sunita Madhukar Shende
|
00051
|
MAHB0000180
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241276622
|
|
Mrs. SUNITA MADHUKAR SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
CHIMUR
|
MH-29-004-052-001/155329
(MALEVADA)
|
1829004000NRG24260220240729878
|
26/02/2024
|
Mamata Gunvant Sherki
|
1829004WL050085
|
Mamata Gunvant Sherki
|
00051
|
MAHB0000180
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241276431
|
|
Mrs. MAMATA RAVINDRA SHERAKI
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
CHIMUR
|
MH-29-004-052-001/156429
(MALEVADA)
|
1829004000NRG24260220240729879
|
26/02/2024
|
Murlidhar Bhikaji Dekate
|
1829004WL050085
|
Murlidhar Bhikaji Dekate
|
00051
|
MAHB0000180
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241276274
|
|
MURLIDHAR BHIKA DEKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
CHIMUR
|
MH-29-004-052-001/156450
(MALEVADA)
|
1829004000NRG24260220240729881
|
26/02/2024
|
VIJAYA UUDHAO CHOUDHARI
|
1829004WL050085
|
VIJAYA UUDHAO CHOUDHARI
|
00051
|
MAHB0000180
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241276409
|
|
VIJAYA UDDHAV CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
CHIMUR
|
MH-29-004-052-001/157940
(MALEVADA)
|
1829004000NRG24260220240730502
|
26/02/2024
|
mira tukaram thavare
|
1829004WL050150
|
mira tukaram thavare
|
00051
|
MAHB0000180
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115241276425
|
|
MIRABAI TUKARAM THAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
CHIMUR
|
MH-29-004-052-001/157940
(MALEVADA)
|
1829004000NRG24260220240730501
|
26/02/2024
|
tukaram tima thaware
|
1829004WL050150
|
tukaram tima thaware
|
00051
|
MAHB0000180
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241276424
|
|
TUKARAM TIMAJI THAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
CHIMUR
|
MH-29-004-052-001/157957
(MALEVADA)
|
1829004000NRG24260220240730503
|
26/02/2024
|
Sushama Sanjay Bhimate
|
1829004WL050150
|
Sushama Sanjay Bhimate
|
00051
|
MAHB0000180
|
915
|
915
|
Processed
|
25/04/2024
|
|
A115241276399
|
|
SUSHAMA SANJAY BHIMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
CHIMUR
|
MH-29-004-052-001/157965
(MALEVADA)
|
1829004000NRG24260220240730505
|
26/02/2024
|
Shrikrushan B Bhoyer
|
1829004WL050150
|
Shrikrushan B Bhoyer
|
00051
|
MAHB0000180
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115241279220
|
|
Mr. SHRIKRUSHNA BUDHARAM BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
CHIMUR
|
MH-29-004-052-001/158034
(MALEVADA)
|
1829004000NRG24260220240730506
|
26/02/2024
|
Mina Shavenath Chaudhari
|
1829004WL050150
|
Mina Shavenath Chaudhari
|
00051
|
MAHB0000180
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115241276623
|
|
MINA REVNATH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
CHIMUR
|
MH-29-004-052-001/158071
(MALEVADA)
|
1829004000NRG24260220240730507
|
26/02/2024
|
INDIRA DAYARAM NANNAWARE
|
1829004WL050150
|
INDIRA DAYARAM NANNAWARE
|
00051
|
MAHB0000180
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115241276408
|
|
Mrs. INDIRA DAYARAM NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
CHIMUR
|
MH-29-004-052-001/158088
(MALEVADA)
|
1829004000NRG24260220240730509
|
26/02/2024
|
Sudhakar Tukaram Bhoyar
|
1829004WL050150
|
Sudhakar Tukaram Bhoyar
|
00051
|
MAHB0000180
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115241276427
|
|
SUDHAKAR TUKARAM BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
CHIMUR
|
MH-29-004-052-001/158104
(MALEVADA)
|
1829004000NRG24260220240730510
|
26/02/2024
|
Sunita Dharmadas Bhoyar
|
1829004WL050150
|
Sunita Dharmadas Bhoyar
|
00051
|
MAHB0000180
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115241276423
|
|
MRS SUNITA DHARAMDAS BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
CHIMUR
|
MH-29-004-052-001/158127
(MALEVADA)
|
1829004000NRG24260220240730514
|
26/02/2024
|
RAGINI KUMESHWAR PATIL
|
1829004WL050150
|
RAGINI KUMESHWAR PATIL
|
00051
|
MAHB0000180
|
744
|
744
|
Processed
|
25/04/2024
|
|
A115241276587
|
|
Mrs. RAGINI KUMESHWAR PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
CHIMUR
|
MH-29-004-052-001/158129
(MALEVADA)
|
1829004000NRG24260220240730515
|
26/02/2024
|
Vandana Kavadu Meshram
|
1829004WL050150
|
Vandana Kavadu Meshram
|
00051
|
MAHB0000180
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241276396
|
|
VANDANA KAWDU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
CHIMUR
|
MH-29-004-052-001/158131
(MALEVADA)
|
1829004000NRG24260220240730517
|
26/02/2024
|
Sharada Udebhan Meshram
|
1829004WL050150
|
Sharada Udebhan Meshram
|
00051
|
MAHB0000180
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241276628
|
|
Mrs. SHARADA UDEBHAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
CHIMUR
|
MH-29-004-052-001/158132
(MALEVADA)
|
1829004000NRG24260220240730518
|
26/02/2024
|
Sarita Rajkumar Gajbhiye
|
1829004WL050150
|
Sarita Rajkumar Gajbhiye
|
00051
|
MAHB0000180
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241276436
|
|
Mrs. SARITA RAJKUMAR GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
CHIMUR
|
MH-29-004-052-001/158156
(MALEVADA)
|
1829004000NRG24260220240730522
|
26/02/2024
|
NALU YESANSURE
|
1829004WL050150
|
NALU YESANSURE
|
00051
|
MAHB0000180
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115241276286
|
|
Mrs. NALU NILAKANTH YESANSURE
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
CHIMUR
|
MH-29-004-052-001/158164
(MALEVADA)
|
1829004000NRG24260220240730525
|
26/02/2024
|
KAJAL SHAILESH THAVRE
|
1829004WL050150
|
KAJAL SHAILESH THAVRE
|
00051
|
MAHB0000180
|
410
|
410
|
Processed
|
25/04/2024
|
|
A115241276422
|
|
KAJAL SHAILESH THAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
CHIMUR
|
MH-29-004-052-001/158177
(MALEVADA)
|
1829004000NRG24260220240730527
|
26/02/2024
|
Ratmanala Sangam Bhimate
|
1829004WL050150
|
Ratmanala Sangam Bhimate
|
00051
|
MAHB0000180
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241276460
|
|
Mrs. Ratnamala Sangam Bhimate
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
CHIMUR
|
MH-29-004-052-001/158188
(MALEVADA)
|
1829004000NRG24260220240730530
|
26/02/2024
|
Lalita Pramod Warkhade
|
1829004WL050150
|
Lalita Pramod Warkhade
|
00051
|
MAHB0000180
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241276586
|
|
LALITA PRAMOD WARKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
CHIMUR
|
MH-29-004-052-001/158194
(MALEVADA)
|
1829004000NRG24260220240730531
|
26/02/2024
|
Shobha Milind Chavhan
|
1829004WL050150
|
Shobha Milind Chavhan
|
00051
|
MAHB0000180
|
728
|
728
|
Processed
|
25/04/2024
|
|
A115241276620
|
|
Mrs. SHOBHA MILIND CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
CHIMUR
|
MH-29-004-052-001/158206
(MALEVADA)
|
1829004000NRG24260220240730532
|
26/02/2024
|
Rina Rameshwar Gharat
|
1829004WL050150
|
Rina Rameshwar Gharat
|
00051
|
MAHB0000180
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241276454
|
|
Mrs. Rina Rameshwar Gharat
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
CHIMUR
|
MH-29-004-052-001/158227
(MALEVADA)
|
1829004000NRG24260220240730535
|
26/02/2024
|
Balkrushna Budharam Bhoyar
|
1829004WL050150
|
Balkrushna Budharam Bhoyar
|
00051
|
MAHB0000180
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241276588
|
|
Mr. BALKRUSHNA BUDHARAM BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
CHIMUR
|
MH-29-004-052-001/158233
(MALEVADA)
|
1829004000NRG24260220240730536
|
26/02/2024
|
Yuvraj Rama Chaudhari
|
1829004WL050150
|
Yuvraj Rama Chaudhari
|
00051
|
MAHB0000180
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241276282
|
|
Mr. YUVRAJ RAMA CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
CHIMUR
|
MH-29-004-052-001/158244
(MALEVADA)
|
1829004000NRG24260220240730537
|
26/02/2024
|
Meena Sunil Sherki
|
1829004WL050150
|
Meena Sunil Sherki
|
00051
|
MAHB0000180
|
624
|
624
|
Processed
|
25/04/2024
|
|
A115241276410
|
|
Mrs. MEENA SUNIL SHERKI
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
CHIMUR
|
MH-29-004-052-001/158257
(MALEVADA)
|
1829004000NRG24260220240730538
|
26/02/2024
|
Megha Sandip Hedau
|
1829004WL050150
|
Megha Sandip Hedau
|
00051
|
MAHB0000180
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241276283
|
|
Miss. MEGHA SANDIP HEDAU
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
CHIMUR
|
MH-29-004-052-001/158266
(MALEVADA)
|
1829004000NRG24260220240730539
|
26/02/2024
|
Ramesh Deorao Chaudhari
|
1829004WL050150
|
Ramesh Deorao Chaudhari
|
00051
|
MAHB0000180
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241276465
|
|
MR RAMESH DEORAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
263
|
CHIMUR
|
MH-29-004-052-001/158270
(MALEVADA)
|
1829004000NRG24260220240730540
|
26/02/2024
|
Chhaya Pramod Bhoyar
|
1829004WL050150
|
Chhaya Pramod Bhoyar
|
00051
|
MAHB0000180
|
832
|
832
|
Processed
|
25/04/2024
|
|
A115241276440
|
|
CHAYA PRAMOD BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
CHIMUR
|
MH-29-004-052-001/158274
(MALEVADA)
|
1829004000NRG24260220240730541
|
26/02/2024
|
Naresh Shamrao Nannaware
|
1829004WL050150
|
Naresh Shamrao Nannaware
|
00051
|
MAHB0000180
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
A115241276428
|
|
Mr. NARESH SHYAMRAO NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
CHIMUR
|
MH-29-004-052-001/158282
(MALEVADA)
|
1829004000NRG24260220240730542
|
26/02/2024
|
Papita Ramesh Nannaware
|
1829004WL050150
|
Papita Ramesh Nannaware
|
00051
|
MAHB0000180
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241276430
|
|
Mrs. PAPITA RAMESH NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
CHIMUR
|
MH-29-004-052-001/158302
(MALEVADA)
|
1829004000NRG24260220240730545
|
26/02/2024
|
Ramchandra Patru Bhoyar
|
1829004WL050150
|
Ramchandra Patru Bhoyar
|
00051
|
MAHB0000180
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241276385
|
|
Mr. RAMACHANDRA PATRU BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
CHIMUR
|
MH-29-004-057-001/158726
(MHASALI)
|
1829004000NRG24260220240729850
|
26/02/2024
|
Pundalik Ganpat Kumbare
|
1829004WL050078
|
Pundalik Ganpat Kumbare
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241276287
|
|
Mr. PUNDLIK GANPAT KUMBAHRE
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
CHIMUR
|
MH-29-004-060-001/143066
(NANDARA)
|
1829004000NRG24260220240730255
|
26/02/2024
|
Sanket Sukhdeo Salam
|
1829004WL050126
|
Sanket Sukhdeo Salam
|
00051
|
MAHB0000180
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115241276443
|
|
Mr. Sanket Sukhadeo Salam
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
CHIMUR
|
MH-29-004-060-001/143139
(NANDARA)
|
1829004000NRG24260220240730257
|
26/02/2024
|
Ambadas Gangaram Jagtape
|
1829004WL050126
|
Ambadas Gangaram Jagtape
|
00051
|
MAHB0000180
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115241276450
|
|
Mr. Ambadas Gangaram Jagzape
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
CHIMUR
|
MH-29-004-060-001/143679
(NANDARA)
|
1829004000NRG24260220240730262
|
26/02/2024
|
Sandeep R Nannaware
|
1829004WL050126
|
Sandeep R Nannaware
|
00051
|
MAHB0000180
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115241276390
|
|
Mr. SANDEEP RAVINDRA NANNAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
CHIMUR
|
MH-29-004-060-001/146619
(NANDARA)
|
1829004000NRG24260220240730272
|
26/02/2024
|
Priyanka Pravin Salam
|
1829004WL050126
|
Priyanka Pravin Salam
|
00051
|
MAHB0000180
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115241276630
|
|
MS PRIYANKA ASHOK JUMNAKE
|
STATE BANK OF INDIA(508548)
|
|
272
|
CHIMUR
|
MH-29-004-061-001/154534
(NAVTALA)
|
1829004000NRG24260220240729770
|
26/02/2024
|
Gita Ganesh Mahadore
|
1829004WL050068
|
Gita Ganesh Mahadore
|
00051
|
MAHB0000180
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115241276288
|
|
Mrs. GITA GANESH MAHADORE
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
CHIMUR
|
MH-29-004-061-001/156585
(NAVTALA)
|
1829004000NRG24260220240730346
|
26/02/2024
|
Sarita Pundalik Gurnule
|
1829004WL050135
|
Sarita Pundalik Gurnule
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241276451
|
|
Sarita Pundalik Gurnule
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
274
|
CHIMUR
|
MH-29-004-062-001/135059
(NAVEGAON PETH)
|
1829004000NRG24260220240730379
|
26/02/2024
|
Rekha Bandu Rokade
|
1829004WL050140
|
Rekha Bandu Rokade
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241276595
|
|
MRS REKHA PRABHAKAR ROKADE
|
STATE BANK OF INDIA(508548)
|
|
275
|
CHIMUR
|
MH-29-004-081-002/155342
(SHIVAPUR)
|
1829004000NRG24260220240730274
|
26/02/2024
|
Balkrushan R Ramteke
|
1829004WL050127
|
Balkrushan R Ramteke
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241276610
|
|
BALKRUSHNA RAMAJI RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
CHIMUR
|
MH-29-004-081-002/155342
(SHIVAPUR)
|
1829004000NRG24260220240730275
|
26/02/2024
|
Karuna B Ramteke
|
1829004WL050127
|
Karuna B Ramteke
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241276520
|
|
KARUNA BALKRUSHNA RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
CHIMUR
|
MH-29-004-081-003/1550064
(SHIVAPUR)
|
1829004000NRG24260220240730294
|
26/02/2024
|
Sunita Dyaram Shende
|
1829004WL050130
|
Sunita Dyaram Shende
|
00051
|
MAHB0000180
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115241276446
|
|
Mrs. Sunita Dayaram Shende
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
CHIMUR
|
MH-29-004-081-003/1550083
(SHIVAPUR)
|
1829004000NRG24260220240730296
|
26/02/2024
|
Vitthal Mangaru Chaukhe
|
1829004WL050130
|
Vitthal Mangaru Chaukhe
|
00051
|
MAHB0000180
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115241276448
|
|
Mr. Vitthal Mangaru Chaukhe
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
CHIMUR
|
MH-29-004-081-003/155715
(SHIVAPUR)
|
1829004000NRG24260220240730304
|
26/02/2024
|
Sarika Shrikrushna Khursunge
|
1829004WL050130
|
Sarika Shrikrushna Khursunge
|
00051
|
MAHB0000180
|
162
|
162
|
Processed
|
25/04/2024
|
|
A115241276439
|
|
Mrs. Sarika Shrikrushna Khursange
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
CHIMUR
|
MH-29-004-085-001/159059
(TALODHI (NA.))
|
1829004000NRG24260220240730142
|
26/02/2024
|
RAJENDR RAMDAS JAMBHULE
|
1829004WL050113
|
RAJENDR RAMDAS JAMBHULE
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241276455
|
|
Mr. Raju Ramdas Jambhule
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90011
|
90011
|
|
|
|
|
|
|
|
|
281
|
CHIMUR
|
MH-29-004-003-001/148754
(AMBENERI)
|
1829004000NRG24260220240730226
|
26/02/2024
|
Ramlal K Ghodmare
|
1829004WL050124
|
Ramlal K Ghodmare
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241276384
|
|
RAMLAL KASHIRAM GHODMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
CHIMUR
|
MH-29-004-003-001/148754
(AMBENERI)
|
1829004000NRG24260220240730228
|
26/02/2024
|
Sandip R Ghodmare
|
1829004WL050124
|
Sandip R Ghodmare
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241276374
|
|
SANDIP RAMLAL GHODMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
283
|
CHIMUR
|
MH-29-004-003-001/148754
(AMBENERI)
|
1829004000NRG24260220240730227
|
26/02/2024
|
Susila R. Ghodmare
|
1829004WL050124
|
Susila R. Ghodmare
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241276604
|
|
Mrs. SUSHILA RAMLAL GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
CHIMUR
|
MH-29-004-003-001/148798
(AMBENERI)
|
1829004000NRG24260220240730229
|
26/02/2024
|
Diwakar Shivram Ghodmare
|
1829004WL050124
|
Diwakar Shivram Ghodmare
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241279262
|
|
DIVAKAR SHIVRAM GHODMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
285
|
CHIMUR
|
MH-29-004-012-001/143666
(CHAK JAMBHULVIHARA)
|
1829004000NRG24260220240729941
|
26/02/2024
|
NIKHIL SHOBHA SONTAKKE
|
1829004WL050094
|
NIKHIL SHOBHA SONTAKKE
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241276629
|
|
Mr. Nikhil Shobhakar Sontakke
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
CHIMUR
|
MH-29-004-012-001/143681
(CHAK JAMBHULVIHARA)
|
1829004000NRG24260220240727280
|
26/02/2024
|
Suresh Karu Kosare
|
1829004WL049978
|
Suresh Karu Kosare
|
00051
|
MAHB0000617
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241276411
|
|
Master SURESH KARU KOSARE
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
CHIMUR
|
MH-29-004-012-001/143684
(CHAK JAMBHULVIHARA)
|
1829004000NRG24260220240727281
|
26/02/2024
|
Pornima Sukhadev Ghutake
|
1829004WL049978
|
Pornima Sukhadev Ghutake
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241276419
|
|
PORNIMA SUKHDEV GHUTAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
CHIMUR
|
MH-29-004-012-001/143756
(CHAK JAMBHULVIHARA)
|
1829004000NRG24260220240729972
|
26/02/2024
|
Naresh Madhav Borkar
|
1829004WL050099
|
Naresh Madhav Borkar
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241276377
|
|
Mr. NARESH MADHAV BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
CHIMUR
|
MH-29-004-012-001/143762
(CHAK JAMBHULVIHARA)
|
1829004000NRG24260220240729974
|
26/02/2024
|
Aniket Purushottam Borkar
|
1829004WL050099
|
Aniket Purushottam Borkar
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241276635
|
|
ANIKET PURUSHOTTAM BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
CHIMUR
|
MH-29-004-012-001/143762
(CHAK JAMBHULVIHARA)
|
1829004000NRG24260220240729973
|
26/02/2024
|
Purushottam Madhoji Borkar
|
1829004WL050099
|
Purushottam Madhoji Borkar
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241279396
|
|
Mr. PURUSHOTTAM MADHOJI BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
CHIMUR
|
MH-29-004-012-001/143819
(CHAK JAMBHULVIHARA)
|
1829004000NRG24260220240727286
|
26/02/2024
|
Radha M. Nannaware
|
1829004WL049978
|
Radha M. Nannaware
|
00051
|
MAHB0000617
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241276371
|
|
Mrs. RADHABAI MANGARU NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
CHIMUR
|
MH-29-004-012-001/143841
(CHAK JAMBHULVIHARA)
|
1829004000NRG24260220240727287
|
26/02/2024
|
Sangita Shantaram Chaudhari
|
1829004WL049978
|
Sangita Shantaram Chaudhari
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241276372
|
|
Mrs. SANGITA SHANTARAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
CHIMUR
|
MH-29-004-012-001/143874
(CHAK JAMBHULVIHARA)
|
1829004000NRG24260220240727291
|
26/02/2024
|
Kavita Vinayak Nannaware
|
1829004WL049978
|
Kavita Vinayak Nannaware
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241279404
|
|
KAVITA VINAYAK NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
CHIMUR
|
MH-29-004-012-001/143896
(CHAK JAMBHULVIHARA)
|
1829004000NRG24260220240727294
|
26/02/2024
|
Kamla S. Nannaware
|
1829004WL049978
|
Kamla S. Nannaware
|
00051
|
MAHB0000617
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241276605
|
|
KAMAL SANTOSH NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
CHIMUR
|
MH-29-004-012-001/143910
(CHAK JAMBHULVIHARA)
|
1829004000NRG24260220240729960
|
26/02/2024
|
Anil Fusram Nannaware
|
1829004WL050096
|
Anil Fusram Nannaware
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241276636
|
|
Mr. ANIL FUSARAM NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
296
|
CHIMUR
|
MH-29-004-012-001/143910
(CHAK JAMBHULVIHARA)
|
1829004000NRG24260220240729961
|
26/02/2024
|
shital anil nannaware
|
1829004WL050096
|
shital anil nannaware
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241276457
|
|
Miss. Shital Anil Nannaware
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
CHIMUR
|
MH-29-004-012-001/143940
(CHAK JAMBHULVIHARA)
|
1829004000NRG24260220240727298
|
26/02/2024
|
Shobha T. Nannaware
|
1829004WL049978
|
Shobha T. Nannaware
|
00051
|
MAHB0000617
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241276379
|
|
M/s. SHOBHA TARACHANDRA NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
CHIMUR
|
MH-29-004-012-001/143989
(CHAK JAMBHULVIHARA)
|
1829004000NRG24260220240727300
|
26/02/2024
|
Gita D. Choukhe
|
1829004WL049978
|
Gita D. Choukhe
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241276376
|
|
GITA DNYANESHWAR CHAUKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
CHIMUR
|
MH-29-004-012-001/143999
(CHAK JAMBHULVIHARA)
|
1829004000NRG24260220240727301
|
26/02/2024
|
Sunita A. Nannaware
|
1829004WL049978
|
Sunita A. Nannaware
|
00051
|
MAHB0000617
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241276597
|
|
Mrs. SUNITA ANTARAM NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
CHIMUR
|
MH-29-004-012-001/144196
(CHAK JAMBHULVIHARA)
|
1829004000NRG24260220240727307
|
26/02/2024
|
Adhika A Nannaware
|
1829004WL049978
|
Adhika A Nannaware
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241276370
|
|
ADHIKA ASHOK NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
CHIMUR
|
MH-29-004-012-001/144196
(CHAK JAMBHULVIHARA)
|
1829004000NRG24260220240727308
|
26/02/2024
|
Premila A. Nannaware
|
1829004WL049978
|
Premila A. Nannaware
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241276591
|
|
MS PREMILA ASHOK NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
302
|
CHIMUR
|
MH-29-004-012-001/144271
(CHAK JAMBHULVIHARA)
|
1829004000NRG24260220240727309
|
26/02/2024
|
Usha Bharat Nannaware
|
1829004WL049978
|
Usha Bharat Nannaware
|
00051
|
MAHB0000617
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241276397
|
|
Mrs. RUPA BHARAT NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
CHIMUR
|
MH-29-004-012-001/144276
(CHAK JAMBHULVIHARA)
|
1829004000NRG24260220240727310
|
26/02/2024
|
Bebai V. Sonwane
|
1829004WL049978
|
Bebai V. Sonwane
|
00051
|
MAHB0000617
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241276281
|
|
Mrs. BEBI VILAS SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
CHIMUR
|
MH-29-004-012-001/144287
(CHAK JAMBHULVIHARA)
|
1829004000NRG24260220240727313
|
26/02/2024
|
Banabai G Nannaware
|
1829004WL049978
|
Banabai G Nannaware
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241276380
|
|
BANABAI GHANSHAM NANNAWARE AT/-CHAKJAMB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
305
|
CHIMUR
|
MH-29-004-012-001/144292
(CHAK JAMBHULVIHARA)
|
1829004000NRG24260220240727314
|
26/02/2024
|
Subhangi C. Dadmal
|
1829004WL049978
|
Subhangi C. Dadmal
|
00051
|
MAHB0000617
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241276389
|
|
Mrs. SHUBHAGI CHANDRASHEKHAR DADAMAL
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
CHIMUR
|
MH-29-004-012-001/144298
(CHAK JAMBHULVIHARA)
|
1829004000NRG24260220240729951
|
26/02/2024
|
Ramesh Suryabhan Sonwane
|
1829004WL050094
|
Ramesh Suryabhan Sonwane
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241276386
|
|
MS RAMESH SURYBHAN SONWANE
|
STATE BANK OF INDIA(508548)
|
|
307
|
CHIMUR
|
MH-29-004-012-001/144300
(CHAK JAMBHULVIHARA)
|
1829004000NRG24260220240727318
|
26/02/2024
|
Shalu V. Mundhare
|
1829004WL049978
|
Shalu V. Mundhare
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241276387
|
|
SHALUBAI WASUDEV MUNDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
CHIMUR
|
MH-29-004-012-001/144305
(CHAK JAMBHULVIHARA)
|
1829004000NRG24260220240727320
|
26/02/2024
|
Prabha Vivek Dadmal
|
1829004WL049978
|
Prabha Vivek Dadmal
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241276599
|
|
Mrs. PRABHA VIVEK DADAMAL
|
BANK OF MAHARASHTRA(607387)
|
|
309
|
CHIMUR
|
MH-29-004-012-001/144308
(CHAK JAMBHULVIHARA)
|
1829004000NRG24260220240729962
|
26/02/2024
|
Ravindra Pusaram Nannaware
|
1829004WL050096
|
Ravindra Pusaram Nannaware
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241276406
|
|
RAVINDRA PUSARAM NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
CHIMUR
|
MH-29-004-012-001/144308
(CHAK JAMBHULVIHARA)
|
1829004000NRG24260220240729963
|
26/02/2024
|
Roshna Ravindra Nannaware
|
1829004WL050096
|
Roshna Ravindra Nannaware
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241276407
|
|
ROSHANI RAVINDRA NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
CHIMUR
|
MH-29-004-012-001/144313
(CHAK JAMBHULVIHARA)
|
1829004000NRG24260220240727322
|
26/02/2024
|
Shalu T Choukhe
|
1829004WL049978
|
Shalu T Choukhe
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241276612
|
|
Mrs. SHALU TUKARAM CHAUKHE
|
BANK OF MAHARASHTRA(607387)
|
|
312
|
CHIMUR
|
MH-29-004-012-001/144317
(CHAK JAMBHULVIHARA)
|
1829004000NRG24260220240727324
|
26/02/2024
|
Manju Jayendra Nannaware
|
1829004WL049978
|
Manju Jayendra Nannaware
|
00051
|
MAHB0000617
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241276375
|
|
Mrs. MANJU JAYENDRA NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
313
|
CHIMUR
|
MH-29-004-016-002/156887
(CHINCHOLI (Chimur))
|
1829004000NRG24260220240730685
|
26/02/2024
|
Shantrakshit Kawdu Motghare
|
1829004WL050157
|
Shantrakshit Kawdu Motghare
|
00051
|
MAHB0000617
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241279374
|
|
Mr. SHANTRAKSHIT KAWDU MOTGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
314
|
CHIMUR
|
MH-29-004-032-001/136009
(KAPARLA KHURD)
|
1829004000NRG24260220240729814
|
26/02/2024
|
Sachin Madhukar Savasakde
|
1829004WL050071
|
Sachin Madhukar Savasakde
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241276435
|
|
Mr. SACHIN MADHUKAR SAWASAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
315
|
CHIMUR
|
MH-29-004-032-001/136056
(KAPARLA KHURD)
|
1829004000NRG24260220240729815
|
26/02/2024
|
Balkrushan Sambhaji Meshram
|
1829004WL050071
|
Balkrushan Sambhaji Meshram
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241276434
|
|
BALKRUSHNA SAMBHAJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
316
|
CHIMUR
|
MH-29-004-032-002/135773
(KAPARLA KHURD)
|
1829004000NRG24260220240729816
|
26/02/2024
|
Dasharath Namdev Guldhe
|
1829004WL050071
|
Dasharath Namdev Guldhe
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241276608
|
|
DASHARATH NAMDEO GUDADHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
317
|
CHIMUR
|
MH-29-004-032-002/135829
(KAPARLA KHURD)
|
1829004000NRG24260220240729818
|
26/02/2024
|
Kavita Haridas Sawsakde
|
1829004WL050071
|
Kavita Haridas Sawsakde
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241276625
|
|
Mrs. KAVITA HARIDAS SAWASAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
318
|
CHIMUR
|
MH-29-004-032-002/135831
(KAPARLA KHURD)
|
1829004000NRG24260220240729820
|
26/02/2024
|
Amol P. Savsakde
|
1829004WL050071
|
Amol P. Savsakde
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241276429
|
|
Mr. AMOL PARASRAM SAWSAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
319
|
CHIMUR
|
MH-29-004-032-002/135834
(KAPARLA KHURD)
|
1829004000NRG24260220240729821
|
26/02/2024
|
Bharat Tukarm Sawsakade
|
1829004WL050071
|
Bharat Tukarm Sawsakade
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241276432
|
|
Mr. BHARAT TUKARAM SAWSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
320
|
CHIMUR
|
MH-29-004-032-002/135834
(KAPARLA KHURD)
|
1829004000NRG24260220240729822
|
26/02/2024
|
Usha B. Savsakde
|
1829004WL050071
|
Usha B. Savsakde
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241276391
|
|
Mrs. USHA BHARAT SAWSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
321
|
CHIMUR
|
MH-29-004-032-002/135837
(KAPARLA KHURD)
|
1829004000NRG24260220240729823
|
26/02/2024
|
Liabai Ramesh Sawsakde
|
1829004WL050071
|
Liabai Ramesh Sawsakde
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241276416
|
|
Mrs. LILABAI RAMESH SAVSAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
322
|
CHIMUR
|
MH-29-004-032-002/135837
(KAPARLA KHURD)
|
1829004000NRG24260220240729824
|
26/02/2024
|
Vikas Ramesh Sawsakade
|
1829004WL050071
|
Vikas Ramesh Sawsakade
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241276382
|
|
Mr. VIKAS RAMESH SAWSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
CHIMUR
|
MH-29-004-032-002/135838
(KAPARLA KHURD)
|
1829004000NRG24260220240729828
|
26/02/2024
|
Kaveri Sandip Sawsakde
|
1829004WL050071
|
Kaveri Sandip Sawsakde
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241276433
|
|
Mrs. KAVERI SANDIP SAWSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
CHIMUR
|
MH-29-004-032-002/135838
(KAPARLA KHURD)
|
1829004000NRG24260220240729827
|
26/02/2024
|
Sandip Purushottam Sawsakde
|
1829004WL050071
|
Sandip Purushottam Sawsakde
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241276414
|
|
Mr. SANDIP PURUSHOTTAM SAWSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
CHIMUR
|
MH-29-004-032-002/135838
(KAPARLA KHURD)
|
1829004000NRG24260220240729826
|
26/02/2024
|
Sushila P Savsakde
|
1829004WL050071
|
Sushila P Savsakde
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241276624
|
|
Mrs. SUSHILA PURUSHOTTAM SAWSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
CHIMUR
|
MH-29-004-032-002/135839
(KAPARLA KHURD)
|
1829004000NRG24260220240729829
|
26/02/2024
|
Nitesh Kawaduji Sawsakade
|
1829004WL050071
|
Nitesh Kawaduji Sawsakade
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241276468
|
|
NITESH KAWDUJI SAWSAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
327
|
CHIMUR
|
MH-29-004-032-002/135859
(KAPARLA KHURD)
|
1829004000NRG24260220240729830
|
26/02/2024
|
Sumita Rajendra Gayakwad
|
1829004WL050071
|
Sumita Rajendra Gayakwad
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241276461
|
|
PINKI VITHOBA NARNAWARE
|
YES BANK(607223)
|
|
328
|
CHIMUR
|
MH-29-004-032-002/135901
(KAPARLA KHURD)
|
1829004000NRG24260220240729831
|
26/02/2024
|
Manoj Tukaram Dadmal
|
1829004WL050071
|
Manoj Tukaram Dadmal
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279211
|
|
Mr. MANOJ TUKARAM DADAMAL
|
BANK OF MAHARASHTRA(607387)
|
|
329
|
CHIMUR
|
MH-29-004-032-002/135901
(KAPARLA KHURD)
|
1829004000NRG24260220240729832
|
26/02/2024
|
Yashoda Manoj Dadmal
|
1829004WL050071
|
Yashoda Manoj Dadmal
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241276418
|
|
Mrs. YASHODA MANOJ DADAMAL
|
BANK OF MAHARASHTRA(607387)
|
|
330
|
CHIMUR
|
MH-29-004-032-002/135932
(KAPARLA KHURD)
|
1829004000NRG24260220240729834
|
26/02/2024
|
Chaya M Sawsakade
|
1829004WL050071
|
Chaya M Sawsakade
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241276613
|
|
Mrs. CHHAYA MADHUKAR SAWSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
331
|
CHIMUR
|
MH-29-004-071-001/157229
(PUYARDAND)
|
1829004000NRG24260220240730030
|
26/02/2024
|
Svapnil N. Pund
|
1829004WL050104
|
Svapnil N. Pund
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241276598
|
|
SWAPNIL NARAYAN PUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
CHIMUR
|
MH-29-004-076-002/158524
(SAVARLA)
|
1829004000NRG24260220240730235
|
26/02/2024
|
VANDANA RAVINDRA GHARTA
|
1829004WL050125
|
VANDANA RAVINDRA GHARTA
|
00051
|
MAHB0000617
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241279215
|
|
VANDANA RAVINDRA GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
CHIMUR
|
MH-29-004-076-002/158524
(SAVARLA)
|
1829004000NRG24260220240730236
|
26/02/2024
|
VANDANA RAVINDRA GHARTA
|
1829004WL050125
|
VANDANA RAVINDRA GHARTA
|
00051
|
MAHB0000617
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241279214
|
|
VANDANA RAVINDRA GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
CHIMUR
|
MH-29-004-076-002/158524
(SAVARLA)
|
1829004000NRG24260220240730237
|
26/02/2024
|
VANDANA RAVINDRA GHARTA
|
1829004WL050125
|
VANDANA RAVINDRA GHARTA
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279213
|
|
VANDANA RAVINDRA GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
CHIMUR
|
MH-29-004-076-002/158524
(SAVARLA)
|
1829004000NRG24260220240730238
|
26/02/2024
|
VANDANA RAVINDRA GHARTA
|
1829004WL050125
|
VANDANA RAVINDRA GHARTA
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279212
|
|
VANDANA RAVINDRA GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
CHIMUR
|
MH-29-004-076-002/158524
(SAVARLA)
|
1829004000NRG24260220240730239
|
26/02/2024
|
VANDANA RAVINDRA GHARTA
|
1829004WL050125
|
VANDANA RAVINDRA GHARTA
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279216
|
|
VANDANA RAVINDRA GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
CHIMUR
|
MH-29-004-095-002/156464
(YERKHEDA)
|
1829004000NRG24260220240729867
|
26/02/2024
|
Shrikrushna Tukaram Rakhade
|
1829004WL050084
|
Shrikrushna Tukaram Rakhade
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241276594
|
|
SHRIKRUSHNA TUKARAM LAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
CHIMUR
|
MH-29-004-095-002/156495
(YERKHEDA)
|
1829004000NRG24260220240729868
|
26/02/2024
|
Pramod Ashok Dhadase
|
1829004WL050084
|
Pramod Ashok Dhadase
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241276415
|
|
Mr. PRAMOD ASHOK DHADASE
|
BANK OF MAHARASHTRA(607387)
|
|
339
|
CHIMUR
|
MH-29-004-095-002/156871
(YERKHEDA)
|
1829004000NRG24260220240729869
|
26/02/2024
|
Archana Sachin Dhanfole
|
1829004WL050084
|
Archana Sachin Dhanfole
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241276466
|
|
MS ARCHANA AVINASH DHOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84630
|
84630
|
|
|
|
|
|
|
|
|
340
|
CHIMUR
|
MH-29-004-081-003/1550095
(SHIVAPUR)
|
1829004000NRG24260220240730282
|
26/02/2024
|
Madhuri Namdeo Atram
|
1829004WL050129
|
Madhuri Namdeo Atram
|
00051
|
MAHB0000806
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241276445
|
|
MADHURI NAMDEO ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
341
|
CHIMUR
|
MH-29-004-004-001/136639
(AMBOLI)
|
1829004000NRG24260220240730186
|
26/02/2024
|
Anil Motiram Bhasharkar
|
1829004WL050119
|
Anil Motiram Bhasharkar
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241276273
|
|
Mr. ANIL MOTIRAM BHASHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
342
|
CHIMUR
|
MH-29-004-004-001/136639
(AMBOLI)
|
1829004000NRG24260220240730187
|
26/02/2024
|
Ratnmala A Bhasharkar
|
1829004WL050119
|
Ratnmala A Bhasharkar
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241279189
|
|
Mrs. RATNAMALA ANIL BHASHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
343
|
CHIMUR
|
MH-29-004-004-001/139054
(AMBOLI)
|
1829004000NRG24260220240730162
|
26/02/2024
|
Bebi Duryodhan Nannaware
|
1829004WL050117
|
Bebi Duryodhan Nannaware
|
00051
|
MAHB0001059
|
1325
|
1325
|
Processed
|
25/04/2024
|
|
A115241276394
|
|
Mrs. BABYTAI DURYODHANJI NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
344
|
CHIMUR
|
MH-29-004-004-001/139054
(AMBOLI)
|
1829004000NRG24260220240730161
|
26/02/2024
|
Duryodhan Donuji Nannaware
|
1829004WL050117
|
Duryodhan Donuji Nannaware
|
00051
|
MAHB0001059
|
1325
|
1325
|
Processed
|
25/04/2024
|
|
A115241276519
|
|
Mr. DURYODHAN DONUJI NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
345
|
CHIMUR
|
MH-29-004-004-001/139054
(AMBOLI)
|
1829004000NRG24260220240730163
|
26/02/2024
|
Pankaj Duryodhan Nannaware
|
1829004WL050117
|
Pankaj Duryodhan Nannaware
|
00051
|
MAHB0001059
|
1325
|
1325
|
Processed
|
25/04/2024
|
|
A115241276275
|
|
Mr. PANKAJ DURYODHAN NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
346
|
CHIMUR
|
MH-29-004-004-001/139430
(AMBOLI)
|
1829004000NRG24260220240730164
|
26/02/2024
|
Kavadu Namdev Choukhe
|
1829004WL050117
|
Kavadu Namdev Choukhe
|
00051
|
MAHB0001059
|
1325
|
1325
|
Processed
|
25/04/2024
|
|
A115241279246
|
|
Mr. KAWDU NAMDEO CHAUKHE
|
BANK OF MAHARASHTRA(607387)
|
|
347
|
CHIMUR
|
MH-29-004-004-001/139430
(AMBOLI)
|
1829004000NRG24260220240730165
|
26/02/2024
|
lila kawdu chaukhe
|
1829004WL050117
|
lila kawdu chaukhe
|
00051
|
MAHB0001059
|
1325
|
1325
|
Processed
|
25/04/2024
|
|
A115241276272
|
|
Mrs. LILA KAWDU CHAUKHE
|
BANK OF MAHARASHTRA(607387)
|
|
348
|
CHIMUR
|
MH-29-004-004-001/139451
(AMBOLI)
|
1829004000NRG24260220240730166
|
26/02/2024
|
Maroti Ravaji Gajabhe
|
1829004WL050117
|
Maroti Ravaji Gajabhe
|
00051
|
MAHB0001059
|
1325
|
1325
|
Processed
|
25/04/2024
|
|
A115241276369
|
|
Mr. MAROTI RAOJI GAJBHE
|
BANK OF MAHARASHTRA(607387)
|
|
349
|
CHIMUR
|
MH-29-004-004-001/139451
(AMBOLI)
|
1829004000NRG24260220240730167
|
26/02/2024
|
Switi Maroti Gajabhe
|
1829004WL050117
|
Switi Maroti Gajabhe
|
00051
|
MAHB0001059
|
1325
|
1325
|
Processed
|
25/04/2024
|
|
A115241276442
|
|
Miss. SWEETI MAROTI GAJBHE
|
BANK OF MAHARASHTRA(607387)
|
|
350
|
CHIMUR
|
MH-29-004-004-001/139470
(AMBOLI)
|
1829004000NRG24260220240730169
|
26/02/2024
|
Nirmala Varishtha Barekar
|
1829004WL050117
|
Nirmala Varishtha Barekar
|
00051
|
MAHB0001059
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115241276626
|
|
Mrs. NIRMALA VARISHTHA BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
351
|
CHIMUR
|
MH-29-004-004-001/139470
(AMBOLI)
|
1829004000NRG24260220240730168
|
26/02/2024
|
Varishtha Shravan Barekar
|
1829004WL050117
|
Varishtha Shravan Barekar
|
00051
|
MAHB0001059
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115241279204
|
|
Mr. VARISHTHA SHRAVAN BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
352
|
CHIMUR
|
MH-29-004-004-001/139604
(AMBOLI)
|
1829004000NRG24260220240730170
|
26/02/2024
|
Gopichand Vithoba Dadmal
|
1829004WL050117
|
Gopichand Vithoba Dadmal
|
00051
|
MAHB0001059
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115241276373
|
|
Mr. GOPICHAND VITHOBA DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
353
|
CHIMUR
|
MH-29-004-004-001/139604
(AMBOLI)
|
1829004000NRG24260220240730171
|
26/02/2024
|
Manisha Gopichand Dadmal
|
1829004WL050117
|
Manisha Gopichand Dadmal
|
00051
|
MAHB0001059
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115241276421
|
|
Mrs. MANISHA GOPICHAND DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
354
|
CHIMUR
|
MH-29-004-004-001/140788
(AMBOLI)
|
1829004000NRG24260220240730174
|
26/02/2024
|
Ajay Chandrbhan Masram
|
1829004WL050117
|
Ajay Chandrbhan Masram
|
00051
|
MAHB0001059
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115241276277
|
|
Mr. AJAY CHANDRABHAN MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
355
|
CHIMUR
|
MH-29-004-004-001/140788
(AMBOLI)
|
1829004000NRG24260220240730173
|
26/02/2024
|
Chandrabhan M Masaram
|
1829004WL050117
|
Chandrabhan M Masaram
|
00051
|
MAHB0001059
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115241276398
|
|
Mr. CHANDRABHAN MOTIRAM MASARAM
|
BANK OF MAHARASHTRA(607387)
|
|
356
|
CHIMUR
|
MH-29-004-004-001/140788
(AMBOLI)
|
1829004000NRG24260220240730172
|
26/02/2024
|
Gita Chandrabhaga Masram
|
1829004WL050117
|
Gita Chandrabhaga Masram
|
00051
|
MAHB0001059
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115241276405
|
|
Mrs. GITA CHANDRABHAN MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
357
|
CHIMUR
|
MH-29-004-004-001/140878
(AMBOLI)
|
1829004000NRG24260220240730175
|
26/02/2024
|
Dinesh Rajeshwar Jambhule
|
1829004WL050117
|
Dinesh Rajeshwar Jambhule
|
00051
|
MAHB0001059
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115241279229
|
|
Mr. DINESH RAJESHWAR JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
358
|
CHIMUR
|
MH-29-004-004-001/140878
(AMBOLI)
|
1829004000NRG24260220240730176
|
26/02/2024
|
Varsha Dinesh Jambhule
|
1829004WL050117
|
Varsha Dinesh Jambhule
|
00051
|
MAHB0001059
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115241276388
|
|
Mrs. VARSHA DINESH JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
359
|
CHIMUR
|
MH-29-004-004-001/140907
(AMBOLI)
|
1829004000NRG24260220240730188
|
26/02/2024
|
Amit M Bhasarkar
|
1829004WL050119
|
Amit M Bhasarkar
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241276401
|
|
Mr. AMIT MOTIRAM BHASHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
360
|
CHIMUR
|
MH-29-004-004-001/140907
(AMBOLI)
|
1829004000NRG24260220240730189
|
26/02/2024
|
Swati A Bhasarkar
|
1829004WL050119
|
Swati A Bhasarkar
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241276392
|
|
Mrs. SWATI AMIT BHASHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
361
|
CHIMUR
|
MH-29-004-004-001/140910
(AMBOLI)
|
1829004000NRG24260220240730178
|
26/02/2024
|
Laxmi Rupchand Wakade
|
1829004WL050117
|
Laxmi Rupchand Wakade
|
00051
|
MAHB0001059
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241276420
|
|
Mrs. MINAKSHI RUPCHAND WAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
362
|
CHIMUR
|
MH-29-004-004-001/140910
(AMBOLI)
|
1829004000NRG24260220240730177
|
26/02/2024
|
Rupchand Ramdasji Wakde
|
1829004WL050117
|
Rupchand Ramdasji Wakde
|
00051
|
MAHB0001059
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115241276581
|
|
Mr. RUPCHAND RAMDAS WAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
363
|
CHIMUR
|
MH-29-004-004-001/140923
(AMBOLI)
|
1829004000NRG24260220240730180
|
26/02/2024
|
Minakshi Sadashiv Gajbhe
|
1829004WL050117
|
Minakshi Sadashiv Gajbhe
|
00051
|
MAHB0001059
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241276438
|
|
Miss. MINAKSHI GANGADHAR WAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
364
|
CHIMUR
|
MH-29-004-004-001/140923
(AMBOLI)
|
1829004000NRG24260220240730179
|
26/02/2024
|
Sadashiv Shriram Gajbhe
|
1829004WL050117
|
Sadashiv Shriram Gajbhe
|
00051
|
MAHB0001059
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241276437
|
|
Mr. SADASHIV SHRIRAM GAJABHE
|
BANK OF MAHARASHTRA(607387)
|
|
365
|
CHIMUR
|
MH-29-004-004-001/141072
(AMBOLI)
|
1829004000NRG24260220240730182
|
26/02/2024
|
Shila Suryabhan Chaukhe
|
1829004WL050117
|
Shila Suryabhan Chaukhe
|
00051
|
MAHB0001059
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241276601
|
|
SHILA SURYABHAN CHAUKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
CHIMUR
|
MH-29-004-004-001/141072
(AMBOLI)
|
1829004000NRG24260220240730181
|
26/02/2024
|
Suryabhan Devrao Chaukhe
|
1829004WL050117
|
Suryabhan Devrao Chaukhe
|
00051
|
MAHB0001059
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241276463
|
|
Mr. SURYABHAN DEVRAO CHAUKHE
|
INDIAN BANK(607105)
|
|
367
|
CHIMUR
|
MH-29-004-074-001/152444
(SATHGAON)
|
1829004000NRG24260220240730369
|
26/02/2024
|
Dilip Tulshiram Bhoyar
|
1829004WL050138
|
Dilip Tulshiram Bhoyar
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241276383
|
|
Mr. DILIP TULSHIRAM BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
368
|
CHIMUR
|
MH-29-004-077-001/149381
(SHANKARPUR)
|
1829004000NRG24260220240727521
|
26/02/2024
|
Vanu Mahadeo Vyavahare
|
1829004WL049986
|
Vanu Mahadeo Vyavahare
|
00051
|
MAHB0001059
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241276381
|
|
Mr. VANU MAHADEO VYAVAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
369
|
CHIMUR
|
MH-29-004-077-001/151525
(SHANKARPUR)
|
1829004000NRG24260220240727524
|
26/02/2024
|
Suraj Shrukrushna Samarth
|
1829004WL049986
|
Suraj Shrukrushna Samarth
|
00051
|
MAHB0001059
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241276402
|
|
SURAJ SRIKRUSHANA SAMRTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
CHIMUR
|
MH-29-004-077-001/151525
(SHANKARPUR)
|
1829004000NRG24260220240730031
|
26/02/2024
|
Suraj Shrukrushna Samarth
|
1829004WL050105
|
Suraj Shrukrushna Samarth
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241276403
|
|
SURAJ SRIKRUSHANA SAMRTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
CHIMUR
|
MH-29-004-077-001/151525
(SHANKARPUR)
|
1829004000NRG24260220240730032
|
26/02/2024
|
Suyog Shrukrushna Samarth
|
1829004WL050105
|
Suyog Shrukrushna Samarth
|
00051
|
MAHB0001059
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115241276413
|
|
Mr. SUYOG SHRIKRUSHNA SAMARTH
|
BANK OF MAHARASHTRA(607387)
|
|
372
|
CHIMUR
|
MH-29-004-077-001/151525
(SHANKARPUR)
|
1829004000NRG24260220240727525
|
26/02/2024
|
Suyog Shrukrushna Samarth
|
1829004WL049986
|
Suyog Shrukrushna Samarth
|
00051
|
MAHB0001059
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241276412
|
|
Mr. SUYOG SHRIKRUSHNA SAMARTH
|
BANK OF MAHARASHTRA(607387)
|
|
373
|
CHIMUR
|
MH-29-004-077-001/154486
(SHANKARPUR)
|
1829004000NRG24260220240730033
|
26/02/2024
|
SURESH VITHOBAJI PANGUL
|
1829004WL050105
|
SURESH VITHOBAJI PANGUL
|
00051
|
MAHB0001059
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115241276589
|
|
SURESH VITHOBAJI PANGUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
CHIMUR
|
MH-29-004-094-001/136429
(WAKARLA)
|
1829004000NRG24260220240730184
|
26/02/2024
|
Eshwar V. Uike
|
1829004WL050118
|
Eshwar V. Uike
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241276271
|
|
ISHWAR VITTHOBA UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
CHIMUR
|
MH-29-004-094-001/136429
(WAKARLA)
|
1829004000NRG24260220240730185
|
26/02/2024
|
Tushar Ishwar Uike
|
1829004WL050118
|
Tushar Ishwar Uike
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241276276
|
|
Mr. TUSHAR ISHWAR UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53431
|
53431
|
|
|
|
|
|
|
|
|
376
|
CHIMUR
|
MH-29-004-012-001/143593
(CHAK JAMBHULVIHARA)
|
1829004000NRG24260220240727277
|
26/02/2024
|
Gunfa Bhaskar Sontakke
|
1829004WL049978
|
Gunfa Bhaskar Sontakke
|
00114
|
YESB0CDC005
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241279203
|
|
GUMFA BHASKAR SONTAKKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
377
|
CHIMUR
|
MH-29-004-012-001/143681
(CHAK JAMBHULVIHARA)
|
1829004000NRG24260220240727279
|
26/02/2024
|
Manjila Karu Kosare
|
1829004WL049978
|
Manjila Karu Kosare
|
00114
|
YESB0CDC005
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241279136
|
|
Mrs. MANUKA KARU KOSARE
|
BANK OF MAHARASHTRA(607387)
|
|
378
|
CHIMUR
|
MH-29-004-012-001/143753
(CHAK JAMBHULVIHARA)
|
1829004000NRG24260220240729977
|
26/02/2024
|
Lila B. Borkar
|
1829004WL050100
|
Lila B. Borkar
|
00114
|
YESB0CDC005
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241276574
|
|
Mrs. LILA BHIMRAO BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
379
|
CHIMUR
|
MH-29-004-012-001/143896
(CHAK JAMBHULVIHARA)
|
1829004000NRG24260220240729964
|
26/02/2024
|
Santosh Gopal Nannaware
|
1829004WL050097
|
Santosh Gopal Nannaware
|
00114
|
YESB0CDC005
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241279276
|
|
MR SANTOSH GOPALRAO NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
380
|
CHIMUR
|
MH-29-004-012-001/143933
(CHAK JAMBHULVIHARA)
|
1829004000NRG24260220240727297
|
26/02/2024
|
Jija S. Nannaware
|
1829004WL049978
|
Jija S. Nannaware
|
00114
|
YESB0CDC005
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241276573
|
|
JIJABAI CHINDU NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
381
|
CHIMUR
|
MH-29-004-012-001/144063
(CHAK JAMBHULVIHARA)
|
1829004000NRG24260220240727302
|
26/02/2024
|
Pratibha Prakash Sontkke
|
1829004WL049978
|
Pratibha Prakash Sontkke
|
00114
|
YESB0CDC005
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241279241
|
|
PRATIBHA PRAKASH SONTAKKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
382
|
CHIMUR
|
MH-29-004-012-001/144101
(CHAK JAMBHULVIHARA)
|
1829004000NRG24260220240727304
|
26/02/2024
|
Indira H. Nalavare
|
1829004WL049978
|
Indira H. Nalavare
|
00114
|
YESB0CDC005
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241279201
|
|
INDIRA HARICHANDRA NANNAVARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
383
|
CHIMUR
|
MH-29-004-012-001/144298
(CHAK JAMBHULVIHARA)
|
1829004000NRG24260220240727316
|
26/02/2024
|
Prabha R. Sonwane
|
1829004WL049978
|
Prabha R. Sonwane
|
00114
|
YESB0CDC005
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241279206
|
|
PRABHA RAMESH SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
CHIMUR
|
MH-29-004-012-001/144298
(CHAK JAMBHULVIHARA)
|
1829004000NRG24260220240729952
|
26/02/2024
|
Prabha R. Sonwane
|
1829004WL050094
|
Prabha R. Sonwane
|
00114
|
YESB0CDC005
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241279207
|
|
PRABHA RAMESH SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
CHIMUR
|
MH-29-004-012-001/144299
(CHAK JAMBHULVIHARA)
|
1829004000NRG24260220240727317
|
26/02/2024
|
Dipali Surendra Gayakwad
|
1829004WL049978
|
Dipali Surendra Gayakwad
|
00114
|
YESB0CDC005
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241276552
|
|
DIPALI SURENDR GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
CHIMUR
|
MH-29-004-012-001/144343
(CHAK JAMBHULVIHARA)
|
1829004000NRG24260220240727325
|
26/02/2024
|
Dewangana Arvind Meshram
|
1829004WL049978
|
Dewangana Arvind Meshram
|
00114
|
YESB0CDC005
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241279167
|
|
DEWANGANA ARVIND MASARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
CHIMUR
|
MH-29-004-032-002/135831
(KAPARLA KHURD)
|
1829004000NRG24260220240729819
|
26/02/2024
|
Parasaram Shalik Sawasakade
|
1829004WL050071
|
Parasaram Shalik Sawasakade
|
00114
|
YESB0CDC005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241276616
|
|
PARASRAM SHALIK SAOSAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
388
|
CHIMUR
|
MH-29-004-032-002/135838
(KAPARLA KHURD)
|
1829004000NRG24260220240729825
|
26/02/2024
|
Purshottam B Sawsakde
|
1829004WL050071
|
Purshottam B Sawsakde
|
00114
|
YESB0CDC005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241276666
|
|
PURUSHOTTAM BALIRAM SAVSAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
CHIMUR
|
MH-29-004-032-002/135932
(KAPARLA KHURD)
|
1829004000NRG24260220240729833
|
26/02/2024
|
Madhukar Kisan Sawsakade
|
1829004WL050071
|
Madhukar Kisan Sawsakade
|
00114
|
YESB0CDC005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241276603
|
|
MADHUKAR KISAN SAOSAKDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
390
|
CHIMUR
|
MH-29-004-071-001/156890
(PUYARDAND)
|
1829004000NRG24260220240730029
|
26/02/2024
|
Lakhannath Ganpat Malave
|
1829004WL050104
|
Lakhannath Ganpat Malave
|
00114
|
YESB0CDC005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279217
|
|
LAKHANNATH GANAPAT MALAVE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
391
|
CHIMUR
|
MH-29-004-029-001/141792
(KALAMGAON (Chimur))
|
1829004000NRG24260220240729987
|
26/02/2024
|
Vaibhav Kisan Chaudhari
|
1829004WL050101
|
Vaibhav Kisan Chaudhari
|
00114
|
YESB0CDC007
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115241279359
|
|
VAIBHAV KISAN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
CHIMUR
|
MH-29-004-029-001/142091
(KALAMGAON (Chimur))
|
1829004000NRG24260220240729836
|
26/02/2024
|
Nanaji Godaru Karare
|
1829004WL050072
|
Nanaji Godaru Karare
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279234
|
|
NANAJI GODARUJI KARARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
CHIMUR
|
MH-29-004-029-001/142091
(KALAMGAON (Chimur))
|
1829004000NRG24260220240730003
|
26/02/2024
|
Vandana Nanaji karare
|
1829004WL050101
|
Vandana Nanaji karare
|
00114
|
YESB0CDC007
|
1470
|
1470
|
Processed
|
25/04/2024
|
|
A115241279358
|
|
Mrs. Vandana Nanaji Karare
|
BANK OF MAHARASHTRA(607387)
|
|
394
|
CHIMUR
|
MH-29-004-043-001/146429
(KITALI (TU.))
|
1829004000NRG24260220240725419
|
26/02/2024
|
Manohar K. Gudadhe
|
1829004WL049867
|
Manohar K. Gudadhe
|
00114
|
YESB0CDC007
|
1812
|
1812
|
Processed
|
25/04/2024
|
|
A115241276611
|
|
Mr. MANOHAR KISAN GULDHE
|
BANK OF MAHARASHTRA(607387)
|
|
395
|
CHIMUR
|
MH-29-004-043-003/146548
(KITALI (TU.))
|
1829004000NRG24260220240725422
|
26/02/2024
|
Sravan Purushotam Dadmal
|
1829004WL049867
|
Sravan Purushotam Dadmal
|
00114
|
YESB0CDC007
|
1812
|
1812
|
Rejected
|
24/04/2024
|
|
A115241276609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
396
|
CHIMUR
|
MH-29-004-043-003/146576
(KITALI (TU.))
|
1829004000NRG24260220240725424
|
26/02/2024
|
Divakar G. Choukhe
|
1829004WL049867
|
Divakar G. Choukhe
|
00114
|
YESB0CDC007
|
1812
|
1812
|
Processed
|
25/04/2024
|
|
A115241279375
|
|
DIWAKAR GOMA CHOUKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
CHIMUR
|
MH-29-004-043-003/146617
(KITALI (TU.))
|
1829004000NRG24260220240725426
|
26/02/2024
|
Baban P. Dharne
|
1829004WL049867
|
Baban P. Dharne
|
00114
|
YESB0CDC007
|
1812
|
1812
|
Processed
|
25/04/2024
|
|
A115241276659
|
|
MR BABAN PARASARAM DHARANE
|
STATE BANK OF INDIA(508548)
|
|
398
|
CHIMUR
|
MH-29-004-043-003/146617
(KITALI (TU.))
|
1829004000NRG24260220240725427
|
26/02/2024
|
VIDYA BABAN DHARNE
|
1829004WL049867
|
VIDYA BABAN DHARNE
|
00114
|
YESB0CDC007
|
1812
|
1812
|
Processed
|
25/04/2024
|
|
A115241279257
|
|
MRS VIDYA BABAN DHARANE
|
STATE BANK OF INDIA(508548)
|
|
399
|
CHIMUR
|
MH-29-004-052-001/156465
(MALEVADA)
|
1829004000NRG24260220240729882
|
26/02/2024
|
Gajanan Vishvanath Hedau
|
1829004WL050085
|
Gajanan Vishvanath Hedau
|
00114
|
YESB0CDC007
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241279184
|
|
GAJANAN VISHWANATH HEDAVU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
CHIMUR
|
MH-29-004-052-001/156579
(MALEVADA)
|
1829004000NRG24260220240730499
|
26/02/2024
|
Meghsham Wamanrao Nannaware
|
1829004WL050150
|
Meghsham Wamanrao Nannaware
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279209
|
|
Mr. MEGHASHAM WAMANRAO NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
401
|
CHIMUR
|
MH-29-004-052-001/157965
(MALEVADA)
|
1829004000NRG24260220240730504
|
26/02/2024
|
Rukhama B.Bhoyer
|
1829004WL050150
|
Rukhama B.Bhoyer
|
00114
|
YESB0CDC007
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A115241276662
|
|
Mrs. RUKHMA BUDHARAM BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
402
|
CHIMUR
|
MH-29-004-062-001/135043
(NAVEGAON PETH)
|
1829004000NRG24260220240730383
|
26/02/2024
|
SANDIP PUNDALIK BHOVE
|
1829004WL050141
|
SANDIP PUNDALIK BHOVE
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279313
|
|
SANDIP KUNDALIK BHOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
CHIMUR
|
MH-29-004-062-001/135060
(NAVEGAON PETH)
|
1829004000NRG24260220240730380
|
26/02/2024
|
Kevalram Govinda Ramgunde
|
1829004WL050140
|
Kevalram Govinda Ramgunde
|
00114
|
YESB0CDC007
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241279298
|
|
KEVALRAM GOVINDA RAMGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
CHIMUR
|
MH-29-004-062-001/135383
(NAVEGAON PETH)
|
1829004000NRG24260220240730381
|
26/02/2024
|
Vinod Kashinath Bhujade
|
1829004WL050140
|
Vinod Kashinath Bhujade
|
00114
|
YESB0CDC007
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241279297
|
|
VINOD KASHINATH BHUJADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
CHIMUR
|
MH-29-004-085-001/151813
(TALODHI (NA.))
|
1829004000NRG24260220240730140
|
26/02/2024
|
Umdev Govinda Gajbhe
|
1829004WL050113
|
Umdev Govinda Gajbhe
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241276583
|
|
Mr. UMDEO GOVINDA GAJBHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24222
|
24222
|
|
|
|
|
|
|
|
|
406
|
CHIMUR
|
MH-29-004-002-001/143794
(AMARPURI)
|
1829004000NRG24260220240730190
|
26/02/2024
|
Sunil Gomaji Zade
|
1829004WL050120
|
Sunil Gomaji Zade
|
00114
|
YESB0CDC017
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115241279361
|
|
SUNIL GOMAJI ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
CHIMUR
|
MH-29-004-002-001/143875
(AMARPURI)
|
1829004000NRG24260220240730192
|
26/02/2024
|
Anita N Chapekar
|
1829004WL050120
|
Anita N Chapekar
|
00114
|
YESB0CDC017
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115241279366
|
|
ANITA NAMADEV CHAPEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
CHIMUR
|
MH-29-004-002-001/144136
(AMARPURI)
|
1829004000NRG24260220240730197
|
26/02/2024
|
Kalavati Gajanan Bagade
|
1829004WL050121
|
Kalavati Gajanan Bagade
|
00114
|
YESB0CDC017
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241279336
|
|
KALAVATI GAJANAN BAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
CHIMUR
|
MH-29-004-002-001/145499
(AMARPURI)
|
1829004000NRG24260220240730202
|
26/02/2024
|
Nita Santosh Chapekar
|
1829004WL050122
|
Nita Santosh Chapekar
|
00114
|
YESB0CDC017
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115241276674
|
|
NITA SNTOSH CHAPEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
CHIMUR
|
MH-29-004-002-001/145533
(AMARPURI)
|
1829004000NRG24260220240730198
|
26/02/2024
|
shamrao jago wagh
|
1829004WL050121
|
shamrao jago wagh
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279365
|
|
SHAMRAO JAGO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
CHIMUR
|
MH-29-004-002-001/145615
(AMARPURI)
|
1829004000NRG24260220240730203
|
26/02/2024
|
surekha S. Shrirame
|
1829004WL050122
|
surekha S. Shrirame
|
00114
|
YESB0CDC017
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115241279423
|
|
SUREKHA SANJAY SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
CHIMUR
|
MH-29-004-002-001/145732
(AMARPURI)
|
1829004000NRG24260220240730193
|
26/02/2024
|
Naresh Vadtu Patil
|
1829004WL050120
|
Naresh Vadtu Patil
|
00114
|
YESB0CDC017
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115241279362
|
|
NARESH VAKATU PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
CHIMUR
|
MH-29-004-002-001/145732
(AMARPURI)
|
1829004000NRG24260220240730194
|
26/02/2024
|
Sarita Naresh Patil
|
1829004WL050120
|
Sarita Naresh Patil
|
00114
|
YESB0CDC017
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115241279363
|
|
SAVITA NARESH PATIL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
414
|
CHIMUR
|
MH-29-004-002-001/145771
(AMARPURI)
|
1829004000NRG24260220240730205
|
26/02/2024
|
Anusaya Bhaskar Dhok
|
1829004WL050122
|
Anusaya Bhaskar Dhok
|
00114
|
YESB0CDC017
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115241279402
|
|
ANUSAYA BHASKAR DHOK
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
415
|
CHIMUR
|
MH-29-004-002-001/145771
(AMARPURI)
|
1829004000NRG24260220240730204
|
26/02/2024
|
Bhaskar Patruji Dhok
|
1829004WL050122
|
Bhaskar Patruji Dhok
|
00114
|
YESB0CDC017
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115241279403
|
|
BHASKAR PATRUJI DHOK
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
416
|
CHIMUR
|
MH-29-004-002-001/145804
(AMARPURI)
|
1829004000NRG24260220240730208
|
26/02/2024
|
Sandip A Damal
|
1829004WL050122
|
Sandip A Damal
|
00114
|
YESB0CDC017
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115241279421
|
|
Mr. SANDIP ABAJI DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
417
|
CHIMUR
|
MH-29-004-002-001/145821
(AMARPURI)
|
1829004000NRG24260220240730209
|
26/02/2024
|
Sindubai Ramdas Dhadse
|
1829004WL050122
|
Sindubai Ramdas Dhadse
|
00114
|
YESB0CDC017
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115241279335
|
|
SINDHU RAMDAS DHADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
CHIMUR
|
MH-29-004-002-001/145843
(AMARPURI)
|
1829004000NRG24260220240730196
|
26/02/2024
|
Barja Waman Dhok
|
1829004WL050120
|
Barja Waman Dhok
|
00114
|
YESB0CDC017
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241279364
|
|
GIRJA WAMAN DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
CHIMUR
|
MH-29-004-002-001/145843
(AMARPURI)
|
1829004000NRG24260220240730195
|
26/02/2024
|
Waman P Dhok
|
1829004WL050120
|
Waman P Dhok
|
00114
|
YESB0CDC017
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241276576
|
|
Mr. Waman Patruji Dhoke
|
BANK OF MAHARASHTRA(607387)
|
|
420
|
CHIMUR
|
MH-29-004-081-001/1550038
(SHIVAPUR)
|
1829004000NRG24260220240730309
|
26/02/2024
|
Raju Atmaram Kosre
|
1829004WL050131
|
Raju Atmaram Kosre
|
00114
|
YESB0CDC017
|
1866
|
1866
|
Processed
|
25/04/2024
|
|
A115241279238
|
|
MR RAJU ATMARAM KOSARE
|
STATE BANK OF INDIA(508548)
|
|
421
|
CHIMUR
|
MH-29-004-081-001/155821
(SHIVAPUR)
|
1829004000NRG24260220240730280
|
26/02/2024
|
Ajabrao R Meshram
|
1829004WL050129
|
Ajabrao R Meshram
|
00114
|
YESB0CDC017
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241279141
|
|
AJAB RAMCHANDRA MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
CHIMUR
|
MH-29-004-081-001/155829
(SHIVAPUR)
|
1829004000NRG24260220240730284
|
26/02/2024
|
Ashok C. Naitam
|
1829004WL050130
|
Ashok C. Naitam
|
00114
|
YESB0CDC017
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241279231
|
|
ASHOK CHAMPAT NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
CHIMUR
|
MH-29-004-081-001/155829
(SHIVAPUR)
|
1829004000NRG24260220240730285
|
26/02/2024
|
Kalpana A. Naitam
|
1829004WL050130
|
Kalpana A. Naitam
|
00114
|
YESB0CDC017
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241279274
|
|
Mrs. Kalpna Ashok Naitam
|
BANK OF MAHARASHTRA(607387)
|
|
424
|
CHIMUR
|
MH-29-004-081-001/155884
(SHIVAPUR)
|
1829004000NRG24260220240730286
|
26/02/2024
|
Divakar M.Shende
|
1829004WL050130
|
Divakar M.Shende
|
00114
|
YESB0CDC017
|
824
|
824
|
Processed
|
25/04/2024
|
|
A115241279398
|
|
DIWAKAR MAROTI SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
CHIMUR
|
MH-29-004-081-002/154844
(SHIVAPUR)
|
1829004000NRG24260220240730278
|
26/02/2024
|
Shantabai.Z.Dehware
|
1829004WL050128
|
Shantabai.Z.Dehware
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241276615
|
|
SHANTABAI DEHARE VINOD Z DEHARE
|
STATE BANK OF INDIA(508548)
|
|
426
|
CHIMUR
|
MH-29-004-081-002/155387
(SHIVAPUR)
|
1829004000NRG24260220240730314
|
26/02/2024
|
Dhanraj Patru Bhogate
|
1829004WL050131
|
Dhanraj Patru Bhogate
|
00114
|
YESB0CDC017
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115241279348
|
|
DHANRAJ PATRUJI BHOVTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
CHIMUR
|
MH-29-004-081-003/1550058
(SHIVAPUR)
|
1829004000NRG24260220240730290
|
26/02/2024
|
KUNDA RAJU KHURSANGE
|
1829004WL050130
|
KUNDA RAJU KHURSANGE
|
00114
|
YESB0CDC017
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115241279397
|
|
KUNDA RAJU KHURSANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
CHIMUR
|
MH-29-004-081-003/1550058
(SHIVAPUR)
|
1829004000NRG24260220240730289
|
26/02/2024
|
RAJU GOVINDA KHURSANGE
|
1829004WL050130
|
RAJU GOVINDA KHURSANGE
|
00114
|
YESB0CDC017
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115241279310
|
|
MRS KUNDA RAJU KHURSANGE
|
STATE BANK OF INDIA(508548)
|
|
429
|
CHIMUR
|
MH-29-004-081-003/1550064
(SHIVAPUR)
|
1829004000NRG24260220240730293
|
26/02/2024
|
DAYARAM GULAB SHENDE
|
1829004WL050130
|
DAYARAM GULAB SHENDE
|
00114
|
YESB0CDC017
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115241279281
|
|
DAYARAM GULAB SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
430
|
CHIMUR
|
MH-29-004-081-003/1550069
(SHIVAPUR)
|
1829004000NRG24260220240730295
|
26/02/2024
|
DHANITA PANDURAGN KHURSANGE
|
1829004WL050130
|
DHANITA PANDURAGN KHURSANGE
|
00114
|
YESB0CDC017
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115241279300
|
|
DHANITA PANDURANG KHURSANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
CHIMUR
|
MH-29-004-081-003/1550093
(SHIVAPUR)
|
1829004000NRG24260220240730297
|
26/02/2024
|
Devidas Mangru Chaukhe
|
1829004WL050130
|
Devidas Mangru Chaukhe
|
00114
|
YESB0CDC017
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115241279252
|
|
Mr. Devidas Mangruji Chaukhe
|
BANK OF MAHARASHTRA(607387)
|
|
432
|
CHIMUR
|
MH-29-004-081-003/155682
(SHIVAPUR)
|
1829004000NRG24260220240730302
|
26/02/2024
|
Sharda N Aatram
|
1829004WL050130
|
Sharda N Aatram
|
00114
|
YESB0CDC017
|
1150
|
1150
|
Processed
|
25/04/2024
|
|
A115241279400
|
|
SHARDA NILKANTH ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
CHIMUR
|
MH-29-004-081-003/155701
(SHIVAPUR)
|
1829004000NRG24260220240730283
|
26/02/2024
|
Manda B. Dhurve
|
1829004WL050129
|
Manda B. Dhurve
|
00114
|
YESB0CDC017
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241279416
|
|
MANDA BABURAO DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
CHIMUR
|
MH-29-004-081-003/155715
(SHIVAPUR)
|
1829004000NRG24260220240730303
|
26/02/2024
|
Shrikrushna Govinda Khursange
|
1829004WL050130
|
Shrikrushna Govinda Khursange
|
00114
|
YESB0CDC017
|
162
|
162
|
Processed
|
25/04/2024
|
|
A115241279272
|
|
SHRIKRUSHNA GOVINDA KHURSANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
CHIMUR
|
MH-29-004-081-003/155854
(SHIVAPUR)
|
1829004000NRG24260220240730308
|
26/02/2024
|
Ranabai Y. Atram
|
1829004WL050130
|
Ranabai Y. Atram
|
00114
|
YESB0CDC017
|
609
|
609
|
Processed
|
25/04/2024
|
|
A115241279268
|
|
RANABAI YASHAVANT ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
CHIMUR
|
MH-29-004-093-001/136017
(VAHANGAON (BO.))
|
1829004000NRG24260220240730144
|
26/02/2024
|
Prabhu L .Bawane
|
1829004WL050114
|
Prabhu L .Bawane
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241279168
|
|
MR PRABHU LATARU BAWNE
|
STATE BANK OF INDIA(508548)
|
|
437
|
CHIMUR
|
MH-29-004-093-001/136039
(VAHANGAON (BO.))
|
1829004000NRG24260220240730146
|
26/02/2024
|
Dadaji K. Sawsakade
|
1829004WL050115
|
Dadaji K. Sawsakade
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279408
|
|
DADAJI KISANA SAVASAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
CHIMUR
|
MH-29-004-093-001/136154
(VAHANGAON (BO.))
|
1829004000NRG24260220240730151
|
26/02/2024
|
Manik M. Jumnake
|
1829004WL050116
|
Manik M. Jumnake
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241279407
|
|
MANIK BHAURAO JUMANAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
CHIMUR
|
MH-29-004-093-001/136169
(VAHANGAON (BO.))
|
1829004000NRG24260220240730152
|
26/02/2024
|
Bhaurao G Madavi
|
1829004WL050116
|
Bhaurao G Madavi
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241279200
|
|
Mr. Bhaurao Ganpat Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47069
|
47069
|
|
|
|
|
|
|
|
|
440
|
CHIMUR
|
MH-29-004-001-001/137761
(ADEGAON DESH)
|
1829004000NRG24260220240726574
|
26/02/2024
|
Mangal Bansi Bawane
|
1829004WL049943
|
Mangal Bansi Bawane
|
00114
|
YESB0CDC029
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115241279250
|
|
MANGAL BANSI BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
CHIMUR
|
MH-29-004-001-001/137912
(ADEGAON DESH)
|
1829004000NRG24260220240726584
|
26/02/2024
|
Chhaya Murlidhar Bawane
|
1829004WL049943
|
Chhaya Murlidhar Bawane
|
00114
|
YESB0CDC029
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115241279352
|
|
CHHAYA MURLIDHAR BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
CHIMUR
|
MH-29-004-001-001/137980
(ADEGAON DESH)
|
1829004000NRG24260220240726588
|
26/02/2024
|
Sima Haridas Dhone
|
1829004WL049943
|
Sima Haridas Dhone
|
00114
|
YESB0CDC029
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115241279261
|
|
SIMA HARIDAS DHONE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
443
|
CHIMUR
|
MH-29-004-001-001/138430
(ADEGAON DESH)
|
1829004000NRG24260220240726589
|
26/02/2024
|
Sharad Narayan Gavli
|
1829004WL049943
|
Sharad Narayan Gavli
|
00114
|
YESB0CDC029
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115241276575
|
|
SARAD NARAYAN GAWALI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
444
|
CHIMUR
|
MH-29-004-001-001/138789
(ADEGAON DESH)
|
1829004000NRG24260220240726592
|
26/02/2024
|
Ankush Anand Chaudhari
|
1829004WL049943
|
Ankush Anand Chaudhari
|
00114
|
YESB0CDC029
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115241279247
|
|
Mr. ANKOSH ANANDRAO CHAUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
445
|
CHIMUR
|
MH-29-004-001-001/138797
(ADEGAON DESH)
|
1829004000NRG24260220240726593
|
26/02/2024
|
Archana Kailas Caudhari
|
1829004WL049943
|
Archana Kailas Caudhari
|
00114
|
YESB0CDC029
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115241279245
|
|
ARCHANA KALASH CHOUUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
446
|
CHIMUR
|
MH-29-004-057-001/148446
(MHASALI)
|
1829004000NRG24260220240729859
|
26/02/2024
|
Dhanraj Uddhav Randive
|
1829004WL050080
|
Dhanraj Uddhav Randive
|
00114
|
YESB0CDC029
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241279263
|
|
DHANRAJ UDDHAO RANDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
CHIMUR
|
MH-29-004-061-001/153382
(NAVTALA)
|
1829004000NRG24260220240730456
|
26/02/2024
|
Vilas M Nankate
|
1829004WL050149
|
Vilas M Nankate
|
00114
|
YESB0CDC029
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241276661
|
|
VILAS MANOHAR NANKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
CHIMUR
|
MH-29-004-061-001/153861
(NAVTALA)
|
1829004000NRG24260220240730421
|
26/02/2024
|
vilas balaji lengure
|
1829004WL050148
|
vilas balaji lengure
|
00114
|
YESB0CDC029
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115241279321
|
|
VILAS BALAJI LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
CHIMUR
|
MH-29-004-061-001/153865
(NAVTALA)
|
1829004000NRG24260220240730424
|
26/02/2024
|
Suryabhan K. Gavture
|
1829004WL050148
|
Suryabhan K. Gavture
|
00114
|
YESB0CDC029
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115241279163
|
|
SURYABHAN KHATU GAWATURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
450
|
CHIMUR
|
MH-29-004-061-001/153892
(NAVTALA)
|
1829004000NRG24260220240730426
|
26/02/2024
|
Hivraj Khatu Gawture
|
1829004WL050148
|
Hivraj Khatu Gawture
|
00114
|
YESB0CDC029
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241279322
|
|
HIVRAJ KHATU GAVATURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
CHIMUR
|
MH-29-004-061-001/154218
(NAVTALA)
|
1829004000NRG24260220240730337
|
26/02/2024
|
Shridhar V Gawture
|
1829004WL050135
|
Shridhar V Gawture
|
00114
|
YESB0CDC029
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115241276614
|
|
SHRIDHAR SHRIRAM GABVTURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
452
|
CHIMUR
|
MH-29-004-061-001/154219
(NAVTALA)
|
1829004000NRG24260220240730338
|
26/02/2024
|
Sumitra Shridhar Gavature
|
1829004WL050135
|
Sumitra Shridhar Gavature
|
00114
|
YESB0CDC029
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115241279162
|
|
SUMITRA SRIDHAR GAOTURE AND DEWANGANA SR
|
BANK OF INDIA(508505)
|
|
453
|
CHIMUR
|
MH-29-004-061-001/154240
(NAVTALA)
|
1829004000NRG24260220240729799
|
26/02/2024
|
Abhiman S Gurnule
|
1829004WL050070
|
Abhiman S Gurnule
|
00114
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279323
|
|
ABHIMANYU SITARAM GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
CHIMUR
|
MH-29-004-061-001/154427
(NAVTALA)
|
1829004000NRG24260220240729803
|
26/02/2024
|
Harichandra Donuji Masram
|
1829004WL050070
|
Harichandra Donuji Masram
|
00114
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279279
|
|
HARICHANDRA DONU MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
CHIMUR
|
MH-29-004-061-001/154471
(NAVTALA)
|
1829004000NRG24260220240729805
|
26/02/2024
|
Bandu Bakaram Shivarkar
|
1829004WL050070
|
Bandu Bakaram Shivarkar
|
00114
|
YESB0CDC029
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241279333
|
|
BANDU BAKARAM SHIVRKAR
|
BANK OF INDIA(508505)
|
|
456
|
CHIMUR
|
MH-29-004-061-001/154478
(NAVTALA)
|
1829004000NRG24260220240729767
|
26/02/2024
|
Sarswati Mahadev Neware
|
1829004WL050068
|
Sarswati Mahadev Neware
|
00114
|
YESB0CDC029
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115241276540
|
|
Mrs. SARASVATI MAHADEO GAINWAR
|
BANK OF MAHARASHTRA(607387)
|
|
457
|
CHIMUR
|
MH-29-004-061-001/154507
(NAVTALA)
|
1829004000NRG24260220240729768
|
26/02/2024
|
Dadaji Motiram Uike
|
1829004WL050068
|
Dadaji Motiram Uike
|
00114
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279349
|
|
DADAJI MOTIRAM UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
CHIMUR
|
MH-29-004-061-001/154606
(NAVTALA)
|
1829004000NRG24260220240730343
|
26/02/2024
|
Yashvant Rajiram Barsagde
|
1829004WL050135
|
Yashvant Rajiram Barsagde
|
00114
|
YESB0CDC029
|
1860
|
1860
|
Processed
|
25/04/2024
|
|
A115241279156
|
|
YASHAVANT RAJERAM BARSAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
CHIMUR
|
MH-29-004-061-001/154711
(NAVTALA)
|
1829004000NRG24260220240730443
|
26/02/2024
|
Dilip Tima Nagose
|
1829004WL050148
|
Dilip Tima Nagose
|
00114
|
YESB0CDC029
|
1830
|
1830
|
Processed
|
25/04/2024
|
|
A115241279224
|
|
DILIP TIMA NAGOSE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
460
|
CHIMUR
|
MH-29-004-061-001/156620
(NAVTALA)
|
1829004000NRG24260220240729776
|
26/02/2024
|
Bandu Maroti Wasake
|
1829004WL050068
|
Bandu Maroti Wasake
|
00114
|
YESB0CDC029
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115241276633
|
|
BANDU MAROTI VASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
CHIMUR
|
MH-29-004-061-001/156699
(NAVTALA)
|
1829004000NRG24260220240729778
|
26/02/2024
|
Vikas S Jente
|
1829004WL050068
|
Vikas S Jente
|
00114
|
YESB0CDC029
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115241279360
|
|
VIKAS SAMPAT JENTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
CHIMUR
|
MH-29-004-061-001/156905
(NAVTALA)
|
1829004000NRG24260220240729795
|
26/02/2024
|
Girish Kishor Lande
|
1829004WL050069
|
Girish Kishor Lande
|
00114
|
YESB0CDC029
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241279380
|
|
GIRISH KISHOR LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
CHIMUR
|
MH-29-004-061-001/156905
(NAVTALA)
|
1829004000NRG24260220240730349
|
26/02/2024
|
Kishor Balkrushan Lande
|
1829004WL050135
|
Kishor Balkrushan Lande
|
00114
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279379
|
|
KISHOR BALKRUSHNA LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
CHIMUR
|
MH-29-004-061-001/157131
(NAVTALA)
|
1829004000NRG24260220240730446
|
26/02/2024
|
Gulab Tukarram Tumram
|
1829004WL050148
|
Gulab Tukarram Tumram
|
00114
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279253
|
|
GULAB TUKARAM TUMRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
CHIMUR
|
MH-29-004-061-001/157326
(NAVTALA)
|
1829004000NRG24260220240729783
|
26/02/2024
|
Joti Sajjan Wasake
|
1829004WL050068
|
Joti Sajjan Wasake
|
00114
|
YESB0CDC029
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115241279152
|
|
JYOTI SAJJAN WASAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
466
|
CHIMUR
|
MH-29-004-061-001/157338
(NAVTALA)
|
1829004000NRG24260220240729809
|
26/02/2024
|
Parasram Fakira Mahadore
|
1829004WL050070
|
Parasram Fakira Mahadore
|
00114
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241276634
|
|
PARASRAM FAKIRA MAHADORE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
467
|
CHIMUR
|
MH-29-004-061-001/157689
(NAVTALA)
|
1829004000NRG24260220240730552
|
26/02/2024
|
AJAY BALKRUSHAN JAGIRAVAR
|
1829004WL050153
|
AJAY BALKRUSHAN JAGIRAVAR
|
00114
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279280
|
|
AJAY BALKRUSHNA JANGITWAR
|
BANK OF INDIA(508505)
|
|
468
|
CHIMUR
|
MH-29-004-061-001/157934
(NAVTALA)
|
1829004000NRG24260220240730490
|
26/02/2024
|
Shashtri Sopandev Meshram
|
1829004WL050149
|
Shashtri Sopandev Meshram
|
00114
|
YESB0CDC029
|
1015
|
1015
|
Processed
|
25/04/2024
|
|
A115241279157
|
|
SHASTRI SOPANDEV MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
CHIMUR
|
MH-29-004-061-001/157983
(NAVTALA)
|
1829004000NRG24260220240730557
|
26/02/2024
|
Prashant Damodhar Masurkar
|
1829004WL050155
|
Prashant Damodhar Masurkar
|
00114
|
YESB0CDC029
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241279185
|
|
PRASHANT DAMODHAR MASURAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45595
|
45595
|
|
|
|
|
|
|
|
|
470
|
CHIMUR
|
MH-29-004-077-001/157748
(SHANKARPUR)
|
1829004000NRG24260220240727529
|
26/02/2024
|
Archana Kailash Chacharkar
|
1829004WL049986
|
Archana Kailash Chacharkar
|
00114
|
YESB0CDC037
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241279332
|
|
Mrs. ARCHANA KAILASH CHACHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
471
|
CHIMUR
|
MH-29-004-077-001/157748
(SHANKARPUR)
|
1829004000NRG24260220240727528
|
26/02/2024
|
Kailas Somaji Chacharkar
|
1829004WL049986
|
Kailas Somaji Chacharkar
|
00114
|
YESB0CDC037
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241279426
|
|
KAILAS SOMAJI CHACHARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
472
|
CHIMUR
|
MH-29-004-077-001/157815
(SHANKARPUR)
|
1829004000NRG24260220240730034
|
26/02/2024
|
SUDHA VIJAY SURANKAR
|
1829004WL050105
|
SUDHA VIJAY SURANKAR
|
00114
|
YESB0CDC037
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115241279420
|
|
SUDHA VIJAY SURANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5380
|
5380
|
|
|
|
|
|
|
|
|
473
|
CHIMUR
|
MH-29-004-049-001/141054
(MADANAPUR)
|
1829004000NRG24260220240730040
|
26/02/2024
|
Vasanta B Nannware
|
1829004WL050107
|
Vasanta B Nannware
|
00114
|
YESB0CDC065
|
1866
|
1866
|
Processed
|
25/04/2024
|
|
A115241279293
|
|
VASANTA BHANDUJI NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
CHIMUR
|
MH-29-004-049-001/141089
(MADANAPUR)
|
1829004000NRG24260220240730042
|
26/02/2024
|
Madhuri Maroti Meshram
|
1829004WL050107
|
Madhuri Maroti Meshram
|
00114
|
YESB0CDC065
|
1842
|
1842
|
Processed
|
25/04/2024
|
|
A115241279438
|
|
MADHURI MAROTI MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
475
|
CHIMUR
|
MH-29-004-049-001/141089
(MADANAPUR)
|
1829004000NRG24260220240730041
|
26/02/2024
|
Maroti Shriram Mesharam
|
1829004WL050107
|
Maroti Shriram Mesharam
|
00114
|
YESB0CDC065
|
1842
|
1842
|
Processed
|
25/04/2024
|
|
A115241279233
|
|
MAROTI SHRIRAM MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
476
|
CHIMUR
|
MH-29-004-049-001/141098
(MADANAPUR)
|
1829004000NRG24260220240730043
|
26/02/2024
|
Vinod Soma Ghodmare
|
1829004WL050107
|
Vinod Soma Ghodmare
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279174
|
|
VINOD SOMAJI GHODMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
CHIMUR
|
MH-29-004-049-001/141133
(MADANAPUR)
|
1829004000NRG24260220240730045
|
26/02/2024
|
Manda Nanaji Jivtode
|
1829004WL050107
|
Manda Nanaji Jivtode
|
00114
|
YESB0CDC065
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115241279447
|
|
MANDA NANAJI JIVTODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
478
|
CHIMUR
|
MH-29-004-049-001/141133
(MADANAPUR)
|
1829004000NRG24260220240730044
|
26/02/2024
|
Nanaji Bhiva Jivtode
|
1829004WL050107
|
Nanaji Bhiva Jivtode
|
00114
|
YESB0CDC065
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115241279178
|
|
NANAJI BHIWAJI JIVTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
CHIMUR
|
MH-29-004-049-001/141153
(MADANAPUR)
|
1829004000NRG24260220240730404
|
26/02/2024
|
Nanaji Narayan Bharade
|
1829004WL050145
|
Nanaji Narayan Bharade
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241279386
|
|
DYNANESHVAR NARAYAN BHARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
CHIMUR
|
MH-29-004-049-001/141161
(MADANAPUR)
|
1829004000NRG24260220240730046
|
26/02/2024
|
Madhukar Hiraman sherki
|
1829004WL050107
|
Madhukar Hiraman sherki
|
00114
|
YESB0CDC065
|
1806
|
1806
|
Processed
|
25/04/2024
|
|
A115241279267
|
|
MADHUKAR HIRAMAN SHERAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
CHIMUR
|
MH-29-004-049-001/141215
(MADANAPUR)
|
1829004000NRG24260220240730047
|
26/02/2024
|
Kevaji Konduji Nannaware
|
1829004WL050107
|
Kevaji Konduji Nannaware
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241276570
|
|
KEVAJI KONDU NANNAVARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
482
|
CHIMUR
|
MH-29-004-049-001/141245
(MADANAPUR)
|
1829004000NRG24260220240730048
|
26/02/2024
|
Someshwar Bajirao Shende
|
1829004WL050107
|
Someshwar Bajirao Shende
|
00114
|
YESB0CDC065
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241279431
|
|
SOMESHVAR BAJIRAO SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
483
|
CHIMUR
|
MH-29-004-049-001/141481
(MADANAPUR)
|
1829004000NRG24260220240730405
|
26/02/2024
|
Umesh Sudhakar Chaudhari
|
1829004WL050145
|
Umesh Sudhakar Chaudhari
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241279442
|
|
UMESH SUDHAKAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
CHIMUR
|
MH-29-004-049-001/141686
(MADANAPUR)
|
1829004000NRG24260220240730050
|
26/02/2024
|
Pakash Vishvanath Shende
|
1829004WL050107
|
Pakash Vishvanath Shende
|
00114
|
YESB0CDC065
|
1806
|
1806
|
Processed
|
25/04/2024
|
|
A115241279434
|
|
PRAKASH VISHWANATH SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
485
|
CHIMUR
|
MH-29-004-049-001/141770
(MADANAPUR)
|
1829004000NRG24260220240730051
|
26/02/2024
|
Ghumadev Vishvanath Shende
|
1829004WL050107
|
Ghumadev Vishvanath Shende
|
00114
|
YESB0CDC065
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241279186
|
|
GHUMDEO VISHVANATH SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
486
|
CHIMUR
|
MH-29-004-049-001/141857
(MADANAPUR)
|
1829004000NRG24260220240730052
|
26/02/2024
|
Sakharam R. Bhoyar
|
1829004WL050107
|
Sakharam R. Bhoyar
|
00114
|
YESB0CDC065
|
774
|
774
|
Processed
|
25/04/2024
|
|
A115241279192
|
|
Mr. Sakharam Ramaji Bhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
487
|
CHIMUR
|
MH-29-004-049-001/141870
(MADANAPUR)
|
1829004000NRG24260220240730054
|
26/02/2024
|
Premdas H. Randye
|
1829004WL050107
|
Premdas H. Randye
|
00114
|
YESB0CDC065
|
1866
|
1866
|
Processed
|
25/04/2024
|
|
A115241276535
|
|
Mr. PRAMDAS HARIDAS RANDAYE
|
BANK OF MAHARASHTRA(607387)
|
|
488
|
CHIMUR
|
MH-29-004-049-001/141870
(MADANAPUR)
|
1829004000NRG24260220240730055
|
26/02/2024
|
Punam Premdas Randaye
|
1829004WL050107
|
Punam Premdas Randaye
|
00114
|
YESB0CDC065
|
1866
|
1866
|
Processed
|
25/04/2024
|
|
A115241279176
|
|
PUNAM PREMDAS RANDAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
CHIMUR
|
MH-29-004-049-001/141870
(MADANAPUR)
|
1829004000NRG24260220240730053
|
26/02/2024
|
Vandana H Randye
|
1829004WL050107
|
Vandana H Randye
|
00114
|
YESB0CDC065
|
1866
|
1866
|
Processed
|
25/04/2024
|
|
A115241279449
|
|
VANDANA HARIDAS RANDYE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
490
|
CHIMUR
|
MH-29-004-049-001/142167
(MADANAPUR)
|
1829004000NRG24260220240730056
|
26/02/2024
|
Chandan Goma Magare
|
1829004WL050107
|
Chandan Goma Magare
|
00114
|
YESB0CDC065
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115241276538
|
|
CHANDAN GOMAJI MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
CHIMUR
|
MH-29-004-049-001/142192
(MADANAPUR)
|
1829004000NRG24260220240730415
|
26/02/2024
|
Arifa Mukesh Nannaware
|
1829004WL050147
|
Arifa Mukesh Nannaware
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241279175
|
|
ARIPA MUKESH NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
CHIMUR
|
MH-29-004-049-001/142213
(MADANAPUR)
|
1829004000NRG24260220240730058
|
26/02/2024
|
Rajhans Mahadev Dumare
|
1829004WL050107
|
Rajhans Mahadev Dumare
|
00114
|
YESB0CDC065
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241276621
|
|
RAJHANS MAHADEO DUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
CHIMUR
|
MH-29-004-049-001/142213
(MADANAPUR)
|
1829004000NRG24260220240730057
|
26/02/2024
|
Vcchala Mahadev Dumare
|
1829004WL050107
|
Vcchala Mahadev Dumare
|
00114
|
YESB0CDC065
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241279450
|
|
VACHHALA MAHADEV DUMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
494
|
CHIMUR
|
MH-29-004-049-001/142544
(MADANAPUR)
|
1829004000NRG24260220240730060
|
26/02/2024
|
HARSHAD S. MESHRAM
|
1829004WL050107
|
HARSHAD S. MESHRAM
|
00114
|
YESB0CDC065
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115241279181
|
|
HARSHAD SHALIK MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
CHIMUR
|
MH-29-004-049-001/142544
(MADANAPUR)
|
1829004000NRG24260220240730059
|
26/02/2024
|
Shalik Sakharam Meshram
|
1829004WL050107
|
Shalik Sakharam Meshram
|
00114
|
YESB0CDC065
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115241279194
|
|
SHALIK SAKHARAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
CHIMUR
|
MH-29-004-049-001/142559
(MADANAPUR)
|
1829004000NRG24260220240730061
|
26/02/2024
|
Charandas Ghansham Jambhule
|
1829004WL050107
|
Charandas Ghansham Jambhule
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279170
|
|
Mr. Charnadas Ghansyam Jambhule
|
BANK OF MAHARASHTRA(607387)
|
|
497
|
CHIMUR
|
MH-29-004-049-001/142596
(MADANAPUR)
|
1829004000NRG24260220240730062
|
26/02/2024
|
Sundar Dhanraj Randye
|
1829004WL050107
|
Sundar Dhanraj Randye
|
00114
|
YESB0CDC065
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115241279451
|
|
SUNDARATAI DHANRAJ RANDAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
CHIMUR
|
MH-29-004-049-001/142641
(MADANAPUR)
|
1829004000NRG24260220240730063
|
26/02/2024
|
Nathabai Motiram Kamdi
|
1829004WL050107
|
Nathabai Motiram Kamdi
|
00114
|
YESB0CDC065
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115241279180
|
|
NATTHABAI MOTIRAM KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
CHIMUR
|
MH-29-004-049-001/143720
(MADANAPUR)
|
1829004000NRG24260220240730408
|
26/02/2024
|
Nita Rajendra Bharde
|
1829004WL050145
|
Nita Rajendra Bharde
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241279443
|
|
NITA RAJENDRA BHARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
CHIMUR
|
MH-29-004-049-001/143720
(MADANAPUR)
|
1829004000NRG24260220240730407
|
26/02/2024
|
Rajendra Dyaneshwar Bharade
|
1829004WL050145
|
Rajendra Dyaneshwar Bharade
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241279430
|
|
RAJENDRA DNYANESHWAR BHARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
CHIMUR
|
MH-29-004-049-001/143740
(MADANAPUR)
|
1829004000NRG24260220240730065
|
26/02/2024
|
Kishor Lahu Nannaware
|
1829004WL050107
|
Kishor Lahu Nannaware
|
00114
|
YESB0CDC065
|
1842
|
1842
|
Processed
|
25/04/2024
|
|
A115241279287
|
|
KISHOR LAHUJI NANAWARE SUNITA KISHOR NAN
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
502
|
CHIMUR
|
MH-29-004-049-001/143740
(MADANAPUR)
|
1829004000NRG24260220240730066
|
26/02/2024
|
Sunita Kishor Nannaware
|
1829004WL050107
|
Sunita Kishor Nannaware
|
00114
|
YESB0CDC065
|
1842
|
1842
|
Processed
|
25/04/2024
|
|
A115241279288
|
|
SUNITA KISHOR NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
CHIMUR
|
MH-29-004-049-001/143742
(MADANAPUR)
|
1829004000NRG24260220240730067
|
26/02/2024
|
Santosh Pandurang Khate
|
1829004WL050107
|
Santosh Pandurang Khate
|
00114
|
YESB0CDC065
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115241279145
|
|
SANTOSH PANDURANG KHATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
504
|
CHIMUR
|
MH-29-004-049-001/143772
(MADANAPUR)
|
1829004000NRG24260220240730069
|
26/02/2024
|
Anjera Namdev Barekar
|
1829004WL050107
|
Anjera Namdev Barekar
|
00114
|
YESB0CDC065
|
1842
|
1842
|
Processed
|
25/04/2024
|
|
A115241279429
|
|
ANJERA NAMDEV BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
CHIMUR
|
MH-29-004-049-001/143772
(MADANAPUR)
|
1829004000NRG24260220240730068
|
26/02/2024
|
Namdev pandurang Barekar
|
1829004WL050107
|
Namdev pandurang Barekar
|
00114
|
YESB0CDC065
|
1842
|
1842
|
Processed
|
25/04/2024
|
|
A115241279171
|
|
NAMDEV PADURAG BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
CHIMUR
|
MH-29-004-049-001/26
(MADANAPUR)
|
1829004000NRG24260220240730070
|
26/02/2024
|
Sachin R.Bhoyar
|
1829004WL050107
|
Sachin R.Bhoyar
|
00114
|
YESB0CDC065
|
1842
|
1842
|
Processed
|
25/04/2024
|
|
A115241279196
|
|
SACHIN RAMDAS BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
507
|
CHIMUR
|
MH-29-004-049-001/26
(MADANAPUR)
|
1829004000NRG24260220240730071
|
26/02/2024
|
Shital Sachin Bhoyer
|
1829004WL050107
|
Shital Sachin Bhoyer
|
00114
|
YESB0CDC065
|
1842
|
1842
|
Processed
|
25/04/2024
|
|
A115241279441
|
|
SHITAL SACHIN BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
CHIMUR
|
MH-29-004-049-003/143748
(MADANAPUR)
|
1829004000NRG24260220240730387
|
26/02/2024
|
Jaymala Kailas Chaudhari
|
1829004WL050143
|
Jaymala Kailas Chaudhari
|
00114
|
YESB0CDC065
|
1824
|
1824
|
Processed
|
25/04/2024
|
|
A115241279428
|
|
JAYMALA KAILAS CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
CHIMUR
|
MH-29-004-049-004/142770
(MADANAPUR)
|
1829004000NRG24260220240730417
|
26/02/2024
|
Shriram T. Randye
|
1829004WL050147
|
Shriram T. Randye
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241279445
|
|
SHRIRAM TUDSHIRAM RANDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
CHIMUR
|
MH-29-004-049-004/142917
(MADANAPUR)
|
1829004000NRG24260220240730410
|
26/02/2024
|
Jijabai Mangal Sahare
|
1829004WL050146
|
Jijabai Mangal Sahare
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241279440
|
|
JIJABAI MANGL SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
CHIMUR
|
MH-29-004-049-004/142917
(MADANAPUR)
|
1829004000NRG24260220240730409
|
26/02/2024
|
Mangal M. Sahare
|
1829004WL050146
|
Mangal M. Sahare
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241276596
|
|
MANGALDAS MANIRAM SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
512
|
CHIMUR
|
MH-29-004-049-004/142917
(MADANAPUR)
|
1829004000NRG24260220240730411
|
26/02/2024
|
Mohan M Sahare
|
1829004WL050146
|
Mohan M Sahare
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241279232
|
|
Mr. MOHAN MANGLADAS SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
513
|
CHIMUR
|
MH-29-004-049-006/142695
(MADANAPUR)
|
1829004000NRG24260220240730073
|
26/02/2024
|
Maya Shankar Aade
|
1829004WL050107
|
Maya Shankar Aade
|
00114
|
YESB0CDC065
|
1806
|
1806
|
Processed
|
25/04/2024
|
|
A115241279179
|
|
MAYA SHANKAR ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
CHIMUR
|
MH-29-004-049-006/142695
(MADANAPUR)
|
1829004000NRG24260220240730072
|
26/02/2024
|
Sankar M Aade
|
1829004WL050107
|
Sankar M Aade
|
00114
|
YESB0CDC065
|
1806
|
1806
|
Processed
|
25/04/2024
|
|
A115241276571
|
|
SHANKAR MOTHIRAM AADE MAYABAI SHANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
515
|
CHIMUR
|
MH-29-004-049-006/142973
(MADANAPUR)
|
1829004000NRG24260220240730388
|
26/02/2024
|
Prakash Bakaram Chaudhari
|
1829004WL050143
|
Prakash Bakaram Chaudhari
|
00114
|
YESB0CDC065
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115241276529
|
|
Mr. Prakash Bakaram Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
516
|
CHIMUR
|
MH-29-004-049-006/142985
(MADANAPUR)
|
1829004000NRG24260220240730412
|
26/02/2024
|
Mithun Dasharth Karmenge
|
1829004WL050146
|
Mithun Dasharth Karmenge
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241276531
|
|
Mithun Dasrath Karmenge
|
BANK OF INDIA(508505)
|
|
517
|
CHIMUR
|
MH-29-004-049-006/143067
(MADANAPUR)
|
1829004000NRG24260220240730399
|
26/02/2024
|
Dhanraj Anandrao Shrirame
|
1829004WL050144
|
Dhanraj Anandrao Shrirame
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241279433
|
|
DHANRAJ ANANDRAO SHRIRAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
518
|
CHIMUR
|
MH-29-004-049-006/143093
(MADANAPUR)
|
1829004000NRG24260220240730389
|
26/02/2024
|
Pyarelal Laxman jangade
|
1829004WL050143
|
Pyarelal Laxman jangade
|
00114
|
YESB0CDC065
|
1824
|
1824
|
Processed
|
25/04/2024
|
|
A115241279448
|
|
PYARELAL LAXMAN JANGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
519
|
CHIMUR
|
MH-29-004-049-006/143093
(MADANAPUR)
|
1829004000NRG24260220240730390
|
26/02/2024
|
Vacchala Pyarelal Jangde
|
1829004WL050143
|
Vacchala Pyarelal Jangde
|
00114
|
YESB0CDC065
|
1824
|
1824
|
Processed
|
25/04/2024
|
|
A115241279432
|
|
VACHHALA PYARELAL JANGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
520
|
CHIMUR
|
MH-29-004-049-006/143187
(MADANAPUR)
|
1829004000NRG24260220240730393
|
26/02/2024
|
Kanta Raju Nannaware
|
1829004WL050143
|
Kanta Raju Nannaware
|
00114
|
YESB0CDC065
|
1806
|
1806
|
Processed
|
25/04/2024
|
|
A115241279437
|
|
KANTA RAJU NANAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
521
|
CHIMUR
|
MH-29-004-049-006/143234
(MADANAPUR)
|
1829004000NRG24260220240730395
|
26/02/2024
|
Girja Shrikrushan Shrirame
|
1829004WL050143
|
Girja Shrikrushan Shrirame
|
00114
|
YESB0CDC065
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115241279439
|
|
GIRAJA SHRIKRUSHNA SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
CHIMUR
|
MH-29-004-049-006/143297
(MADANAPUR)
|
1829004000NRG24260220240730413
|
26/02/2024
|
Indrapal K Jangade
|
1829004WL050146
|
Indrapal K Jangade
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241276530
|
|
INDRAPAL KANHAYYA JAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
523
|
CHIMUR
|
MH-29-004-049-006/143331
(MADANAPUR)
|
1829004000NRG24260220240730401
|
26/02/2024
|
ramkrushan tulshiram shrirame
|
1829004WL050144
|
ramkrushan tulshiram shrirame
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241279418
|
|
RAMKRUSHNA TULASHIRAM SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
CHIMUR
|
MH-29-004-049-006/143348
(MADANAPUR)
|
1829004000NRG24260220240730396
|
26/02/2024
|
Ishavar Bakaram Chaudhari
|
1829004WL050143
|
Ishavar Bakaram Chaudhari
|
00114
|
YESB0CDC065
|
1824
|
1824
|
Processed
|
25/04/2024
|
|
A115241279446
|
|
ISHVAR BAKARAM CHOUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
525
|
CHIMUR
|
MH-29-004-049-006/143348
(MADANAPUR)
|
1829004000NRG24260220240730397
|
26/02/2024
|
Panchfula Ishwar Chaudhari
|
1829004WL050143
|
Panchfula Ishwar Chaudhari
|
00114
|
YESB0CDC065
|
1824
|
1824
|
Processed
|
25/04/2024
|
|
A115241279435
|
|
Panchafula Ishwar Choudhari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
526
|
CHIMUR
|
MH-29-004-049-006/143374
(MADANAPUR)
|
1829004000NRG24260220240730398
|
26/02/2024
|
Shamrao K Choudhari
|
1829004WL050143
|
Shamrao K Choudhari
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279254
|
|
Mr. SHAMRAO KISAN CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
527
|
CHIMUR
|
MH-29-004-049-006/143461
(MADANAPUR)
|
1829004000NRG24260220240730402
|
26/02/2024
|
Chatrugan P Dodake
|
1829004WL050144
|
Chatrugan P Dodake
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241276532
|
|
Mr. Shatrughna Parsaram Dodake
|
BANK OF MAHARASHTRA(607387)
|
|
528
|
CHIMUR
|
MH-29-004-049-006/143461
(MADANAPUR)
|
1829004000NRG24260220240730403
|
26/02/2024
|
Premila Chatrughna Dodke
|
1829004WL050144
|
Premila Chatrughna Dodke
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241276534
|
|
Mrs. PREMILA SHATRUGHNA DODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
529
|
CHIMUR
|
MH-29-004-049-006/143753
(MADANAPUR)
|
1829004000NRG24260220240730076
|
26/02/2024
|
Charandas Dukaru Kamadi
|
1829004WL050107
|
Charandas Dukaru Kamadi
|
00114
|
YESB0CDC065
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115241279172
|
|
CHARANDAS DUKARUJI KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
CHIMUR
|
MH-29-004-049-006/143753
(MADANAPUR)
|
1829004000NRG24260220240730077
|
26/02/2024
|
Lata Charandas Kamadi
|
1829004WL050107
|
Lata Charandas Kamadi
|
00114
|
YESB0CDC065
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115241279173
|
|
LATA CHARANDAS KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
CHIMUR
|
MH-29-004-049-006/143816
(MADANAPUR)
|
1829004000NRG24260220240730078
|
26/02/2024
|
Bhagwan Motiram Ade
|
1829004WL050107
|
Bhagwan Motiram Ade
|
00114
|
YESB0CDC065
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115241279177
|
|
BHAGAVAN MOTIRAM ADE RATNT BHAGWAN ADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
532
|
CHIMUR
|
MH-29-004-049-006/143816
(MADANAPUR)
|
1829004000NRG24260220240730079
|
26/02/2024
|
Ratna Bhagwan Ade
|
1829004WL050107
|
Ratna Bhagwan Ade
|
00114
|
YESB0CDC065
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115241279444
|
|
RANTA BHAGWAN ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
CHIMUR
|
MH-29-004-060-001/143086
(NANDARA)
|
1829004000NRG24260220240730256
|
26/02/2024
|
Vaunda S. Gaykwad
|
1829004WL050126
|
Vaunda S. Gaykwad
|
00114
|
YESB0CDC065
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115241279346
|
|
VRUNDA SHIVRAM GAYAKWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
534
|
CHIMUR
|
MH-29-004-060-001/143139
(NANDARA)
|
1829004000NRG24260220240730258
|
26/02/2024
|
Lalita Ambadas Jagzape
|
1829004WL050126
|
Lalita Ambadas Jagzape
|
00114
|
YESB0CDC065
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115241279221
|
|
Mrs. Lalita Ambadas Jagzape
|
BANK OF MAHARASHTRA(607387)
|
|
535
|
CHIMUR
|
MH-29-004-060-001/143491
(NANDARA)
|
1829004000NRG24260220240730259
|
26/02/2024
|
Gajanan A. Madavi
|
1829004WL050126
|
Gajanan A. Madavi
|
00114
|
YESB0CDC065
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115241276651
|
|
GAJANAN AMARSING BHALAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
536
|
CHIMUR
|
MH-29-004-060-001/143777
(NANDARA)
|
1829004000NRG24260220240730264
|
26/02/2024
|
Vilas Kavaduji Jambhule
|
1829004WL050126
|
Vilas Kavaduji Jambhule
|
00114
|
YESB0CDC065
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115241279183
|
|
VILAS KAWADUJI JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
CHIMUR
|
MH-29-004-060-001/143814
(NANDARA)
|
1829004000NRG24260220240730265
|
26/02/2024
|
Sandi S. Samarth
|
1829004WL050126
|
Sandi S. Samarth
|
00114
|
YESB0CDC065
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115241276678
|
|
MR SANDIP SHANKAR SAMARTH
|
STATE BANK OF INDIA(508548)
|
|
538
|
CHIMUR
|
MH-29-004-060-001/144327
(NANDARA)
|
1829004000NRG24260220240730266
|
26/02/2024
|
Ankush K Gaykawad
|
1829004WL050126
|
Ankush K Gaykawad
|
00114
|
YESB0CDC065
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115241276652
|
|
ANKUSH KISAN GAYAKVAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
539
|
CHIMUR
|
MH-29-004-060-001/144327
(NANDARA)
|
1829004000NRG24260220240730267
|
26/02/2024
|
Sharda A Gaikwad
|
1829004WL050126
|
Sharda A Gaikwad
|
00114
|
YESB0CDC065
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115241279312
|
|
SHARADA ANKUSHA GAYKAWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
540
|
CHIMUR
|
MH-29-004-060-001/144436
(NANDARA)
|
1829004000NRG24260220240730268
|
26/02/2024
|
Mukesh Parsaram Gaykawad
|
1829004WL050126
|
Mukesh Parsaram Gaykawad
|
00114
|
YESB0CDC065
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115241279345
|
|
MUKESH PARASRAM GAYAKWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
541
|
CHIMUR
|
MH-29-004-060-001/144516
(NANDARA)
|
1829004000NRG24260220240730269
|
26/02/2024
|
Sanjay Balaji Gaikwad
|
1829004WL050126
|
Sanjay Balaji Gaikwad
|
00114
|
YESB0CDC065
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115241279182
|
|
SANJAY BALAJI GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
CHIMUR
|
MH-29-004-060-001/144576
(NANDARA)
|
1829004000NRG24260220240730270
|
26/02/2024
|
Premila M. Gaikwad
|
1829004WL050126
|
Premila M. Gaikwad
|
00114
|
YESB0CDC065
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115241279393
|
|
PREMILA MANOHAR GAYAKVAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
543
|
CHIMUR
|
MH-29-004-060-001/144576
(NANDARA)
|
1829004000NRG24260220240730271
|
26/02/2024
|
Rupesh M. Gaikwad
|
1829004WL050126
|
Rupesh M. Gaikwad
|
00114
|
YESB0CDC065
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115241276513
|
|
RUPESH MANOHAR GAYAKWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123412
|
123412
|
|
|
|
|
|
|
|
|
544
|
CHIMUR
|
MH-29-004-028-001/142025
(KAJALSAR)
|
1829004000NRG24260220240730217
|
26/02/2024
|
Kavita Uttam Sonwane
|
1829004WL050123
|
Kavita Uttam Sonwane
|
00114
|
YESB0CDC068
|
2064
|
2064
|
Processed
|
25/04/2024
|
|
A115241276551
|
|
KAVITA UTTAMRAV SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
CHIMUR
|
MH-29-004-028-001/142025
(KAJALSAR)
|
1829004000NRG24260220240730216
|
26/02/2024
|
Uttam B. Sonwane
|
1829004WL050123
|
Uttam B. Sonwane
|
00114
|
YESB0CDC068
|
2064
|
2064
|
Processed
|
25/04/2024
|
|
A115241279190
|
|
UTTAM BALAJI SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
CHIMUR
|
MH-29-004-028-001/142129
(KAJALSAR)
|
1829004000NRG24260220240730218
|
26/02/2024
|
Ranjana Rajendra Sonwane
|
1829004WL050123
|
Ranjana Rajendra Sonwane
|
00114
|
YESB0CDC068
|
2064
|
2064
|
Processed
|
25/04/2024
|
|
A115241279412
|
|
RANJANA RAJENDRA SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
CHIMUR
|
MH-29-004-028-001/142931
(KAJALSAR)
|
1829004000NRG24260220240730219
|
26/02/2024
|
Bandu C. Watgure
|
1829004WL050123
|
Bandu C. Watgure
|
00114
|
YESB0CDC068
|
2064
|
2064
|
Processed
|
25/04/2024
|
|
A115241279406
|
|
BANDU CHINDHU WATGURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
548
|
CHIMUR
|
MH-29-004-028-001/143663
(KAJALSAR)
|
1829004000NRG24260220240730221
|
26/02/2024
|
Sudhakar V. Jumnake
|
1829004WL050123
|
Sudhakar V. Jumnake
|
00114
|
YESB0CDC068
|
2064
|
2064
|
Processed
|
25/04/2024
|
|
A115241279391
|
|
SUDHAKAR VASUDEO JUMNAKE
|
BANK OF INDIA(508505)
|
|
549
|
CHIMUR
|
MH-29-004-028-001/143941
(KAJALSAR)
|
1829004000NRG24260220240730223
|
26/02/2024
|
Premila M. Harwade
|
1829004WL050123
|
Premila M. Harwade
|
00114
|
YESB0CDC068
|
2064
|
2064
|
Processed
|
25/04/2024
|
|
A115241279390
|
|
PREMILA MAHENDRA SONVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
CHIMUR
|
MH-29-004-028-001/144248
(KAJALSAR)
|
1829004000NRG24260220240730225
|
26/02/2024
|
Indubai M. Borkar
|
1829004WL050123
|
Indubai M. Borkar
|
00114
|
YESB0CDC068
|
2064
|
2064
|
Processed
|
25/04/2024
|
|
A115241279389
|
|
INDU MORESHWAR BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
CHIMUR
|
MH-29-004-036-001/147481
(KEVADA)
|
1829004000NRG24260220240729893
|
26/02/2024
|
Savita Sharad Tungasure
|
1829004WL050088
|
Savita Sharad Tungasure
|
00114
|
YESB0CDC068
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115241279304
|
|
SAVITA SHARAD TUNGSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
CHIMUR
|
MH-29-004-036-001/147701
(KEVADA)
|
1829004000NRG24260220240729907
|
26/02/2024
|
ANIL MUKAJI NANNAWARE
|
1829004WL050089
|
ANIL MUKAJI NANNAWARE
|
00114
|
YESB0CDC068
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115241279308
|
|
ANIL MUKKA NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
CHIMUR
|
MH-29-004-036-001/147817
(KEVADA)
|
1829004000NRG24260220240729921
|
26/02/2024
|
Lahu S.Wasake
|
1829004WL050090
|
Lahu S.Wasake
|
00114
|
YESB0CDC068
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115241279338
|
|
LAHU SHRAWAN WASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
CHIMUR
|
MH-29-004-036-001/148031
(KEVADA)
|
1829004000NRG24260220240729931
|
26/02/2024
|
haridas maroti rajanhire
|
1829004WL050091
|
haridas maroti rajanhire
|
00114
|
YESB0CDC068
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241276512
|
|
HARIDAS MAROTI RAJANHIRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
555
|
CHIMUR
|
MH-29-004-036-001/148117
(KEVADA)
|
1829004000NRG24260220240729922
|
26/02/2024
|
Amol Bharat Gurunule
|
1829004WL050090
|
Amol Bharat Gurunule
|
00114
|
YESB0CDC068
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115241279337
|
|
AMOL BHARAT GURNALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
556
|
CHIMUR
|
MH-29-004-036-001/148410
(KEVADA)
|
1829004000NRG24260220240729899
|
26/02/2024
|
Abhiman S Shrirame
|
1829004WL050088
|
Abhiman S Shrirame
|
00114
|
YESB0CDC068
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115241276677
|
|
ABHIMAN SUKARU SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
CHIMUR
|
MH-29-004-036-001/158471
(KEVADA)
|
1829004000NRG24260220240729933
|
26/02/2024
|
Rekha Santosh Dadmal
|
1829004WL050091
|
Rekha Santosh Dadmal
|
00114
|
YESB0CDC068
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241279305
|
|
REKHA SANTOSH DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
CHIMUR
|
MH-29-004-036-001/158492
(KEVADA)
|
1829004000NRG24260220240729935
|
26/02/2024
|
Liladhar Maroti Gedam
|
1829004WL050092
|
Liladhar Maroti Gedam
|
00114
|
YESB0CDC068
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241279427
|
|
LILADHAR MAROTI GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
559
|
CHIMUR
|
MH-29-004-036-001/158492
(KEVADA)
|
1829004000NRG24260220240729936
|
26/02/2024
|
Roshani Liladhar Gedam
|
1829004WL050092
|
Roshani Liladhar Gedam
|
00114
|
YESB0CDC068
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241279422
|
|
ROSHANI LILADHAR GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
560
|
CHIMUR
|
MH-29-004-036-001/179
(KEVADA)
|
1829004000NRG24260220240729929
|
26/02/2024
|
Vijay C. Kavale
|
1829004WL050090
|
Vijay C. Kavale
|
00114
|
YESB0CDC068
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115241279339
|
|
MR VIJAY CHANDAN KAWLE
|
STATE BANK OF INDIA(508548)
|
|
561
|
CHIMUR
|
MH-29-004-039-001/139584
(KHAMBADA)
|
1829004000NRG24260220240730719
|
26/02/2024
|
Pramod Gulab Sherkure
|
1829004WL050159
|
Pramod Gulab Sherkure
|
00114
|
YESB0CDC068
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115241276668
|
|
PRAMOD GULAB SHERKURE
|
BANK OF INDIA(508505)
|
|
562
|
CHIMUR
|
MH-29-004-050-001/157802
(MAHADVADI)
|
1829004000NRG24260220240730375
|
26/02/2024
|
Bebibai Nilkanth Guldhe
|
1829004WL050139
|
Bebibai Nilkanth Guldhe
|
00114
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279169
|
|
BEBI NILKANTH GULADHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
563
|
CHIMUR
|
MH-29-004-050-001/157886
(MAHADVADI)
|
1829004000NRG24260220240730376
|
26/02/2024
|
Janabai Madhukar Kamdi
|
1829004WL050139
|
Janabai Madhukar Kamdi
|
00114
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279367
|
|
JANABAI MADUKAR KAMDI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
564
|
CHIMUR
|
MH-29-004-050-001/157964
(MAHADVADI)
|
1829004000NRG24260220240730377
|
26/02/2024
|
GITA MANOHAR BHAGADE
|
1829004WL050139
|
GITA MANOHAR BHAGADE
|
00114
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279144
|
|
GEETA MANOHAR BHAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
565
|
CHIMUR
|
MH-29-004-058-001/152605
(MOTEGAON)
|
1829004000NRG24260220240730112
|
26/02/2024
|
Pranali A Vaghade
|
1829004WL050111
|
Pranali A Vaghade
|
00114
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241276656
|
|
PRANITA ARVIND WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
566
|
CHIMUR
|
MH-29-004-058-001/152628
(MOTEGAON)
|
1829004000NRG24260220240730104
|
26/02/2024
|
Bhimrao M. Borkar
|
1829004WL050110
|
Bhimrao M. Borkar
|
00114
|
YESB0CDC068
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115241279384
|
|
BHIMRAV MANIRAM BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
CHIMUR
|
MH-29-004-058-001/152718
(MOTEGAON)
|
1829004000NRG24260220240730080
|
26/02/2024
|
Yashvant R. Adsode
|
1829004WL050108
|
Yashvant R. Adsode
|
00114
|
YESB0CDC068
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115241279222
|
|
YASHWANT RAMAJI ARSODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
568
|
CHIMUR
|
MH-29-004-058-001/152975
(MOTEGAON)
|
1829004000NRG24260220240730116
|
26/02/2024
|
S.J.Dhudhe
|
1829004WL050111
|
S.J.Dhudhe
|
00114
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241276657
|
|
SHOBHA JOGESHWAR DUDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
569
|
CHIMUR
|
MH-29-004-058-001/152977
(MOTEGAON)
|
1829004000NRG24260220240730105
|
26/02/2024
|
Bhageratha Mahadeo Bhanarkar
|
1829004WL050110
|
Bhageratha Mahadeo Bhanarkar
|
00114
|
YESB0CDC068
|
1020
|
1020
|
Rejected
|
24/04/2024
|
|
A115241279382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
570
|
CHIMUR
|
MH-29-004-058-001/152995
(MOTEGAON)
|
1829004000NRG24260220240730107
|
26/02/2024
|
Chandrakala D. Borkar
|
1829004WL050110
|
Chandrakala D. Borkar
|
00114
|
YESB0CDC068
|
170
|
170
|
Processed
|
25/04/2024
|
|
A115241279383
|
|
CHANDRAKALA DEVIDAS BORAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
CHIMUR
|
MH-29-004-058-001/153041
(MOTEGAON)
|
1829004000NRG24260220240730099
|
26/02/2024
|
Hirkayna D Bhanarkar
|
1829004WL050109
|
Hirkayna D Bhanarkar
|
00114
|
YESB0CDC068
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115241279385
|
|
HIRKANYA DIWAKAR BHANARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
572
|
CHIMUR
|
MH-29-004-058-001/153261
(MOTEGAON)
|
1829004000NRG24260220240730083
|
26/02/2024
|
Pramod Kisan Sukare
|
1829004WL050108
|
Pramod Kisan Sukare
|
00114
|
YESB0CDC068
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115241279235
|
|
PRAMOD KISAN SUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
573
|
CHIMUR
|
MH-29-004-058-001/153750
(MOTEGAON)
|
1829004000NRG24260220240730124
|
26/02/2024
|
Pratibha Naresh Sukare
|
1829004WL050111
|
Pratibha Naresh Sukare
|
00114
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241276667
|
|
PRATIBHA NARESH SUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
CHIMUR
|
MH-29-004-058-001/153760
(MOTEGAON)
|
1829004000NRG24260220240730125
|
26/02/2024
|
Kailash Motiram Samusakade
|
1829004WL050111
|
Kailash Motiram Samusakade
|
00114
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279143
|
|
SHRI KAILAS MOTIRAM SAMUSAKADE
|
STATE BANK OF INDIA(508548)
|
|
575
|
CHIMUR
|
MH-29-004-058-001/153792
(MOTEGAON)
|
1829004000NRG24260220240730110
|
26/02/2024
|
Dhanpal S. Ramteke
|
1829004WL050110
|
Dhanpal S. Ramteke
|
00114
|
YESB0CDC068
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115241279265
|
|
Mr. DHANPAL SAMBHA RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
576
|
CHIMUR
|
MH-29-004-058-001/153818
(MOTEGAON)
|
1829004000NRG24260220240730127
|
26/02/2024
|
Usha R Ramteke
|
1829004WL050111
|
Usha R Ramteke
|
00114
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279318
|
|
USHA RUPCHAND RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55608
|
55608
|
|
|
|
|
|
|
|
|
577
|
CHIMUR
|
MH-29-004-052-001/155283
(MALEVADA)
|
1829004000NRG24260220240729875
|
26/02/2024
|
Varsha R. Bhoyar
|
1829004WL050085
|
Varsha R. Bhoyar
|
00114
|
YESB0CDC087
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241279307
|
|
VARSHA RAMESH BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
CHIMUR
|
MH-29-004-052-001/156429
(MALEVADA)
|
1829004000NRG24260220240729880
|
26/02/2024
|
Kalabai Murlidhar Dekate
|
1829004WL050085
|
Kalabai Murlidhar Dekate
|
00114
|
YESB0CDC087
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241279306
|
|
KALABAI MURLIDHAR DEKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
CHIMUR
|
MH-29-004-052-001/156529
(MALEVADA)
|
1829004000NRG24260220240730498
|
26/02/2024
|
Kavita Ravindra Chaudhari
|
1829004WL050150
|
Kavita Ravindra Chaudhari
|
00114
|
YESB0CDC087
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241279344
|
|
KAVITA RAVINDRA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
CHIMUR
|
MH-29-004-052-001/157900
(MALEVADA)
|
1829004000NRG24260220240729885
|
26/02/2024
|
Ishwar Ganpat Bavne
|
1829004WL050085
|
Ishwar Ganpat Bavne
|
00114
|
YESB0CDC087
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241279258
|
|
Mr. IISHWAR GANPAT BAVNE
|
BANK OF MAHARASHTRA(607387)
|
|
581
|
CHIMUR
|
MH-29-004-052-001/157900
(MALEVADA)
|
1829004000NRG24260220240729886
|
26/02/2024
|
Mangala Ishwar Bavne
|
1829004WL050085
|
Mangala Ishwar Bavne
|
00114
|
YESB0CDC087
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241276533
|
|
MRS MANGALA ISHWAR BAWANE
|
STATE BANK OF INDIA(508548)
|
|
582
|
CHIMUR
|
MH-29-004-052-001/158082
(MALEVADA)
|
1829004000NRG24260220240730508
|
26/02/2024
|
duraga shrihari choudhari
|
1829004WL050150
|
duraga shrihari choudhari
|
00114
|
YESB0CDC087
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115241276539
|
|
Mrs. DURGA SHRIHARI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
583
|
CHIMUR
|
MH-29-004-052-001/158131
(MALEVADA)
|
1829004000NRG24260220240730516
|
26/02/2024
|
Udebhan Vasanta Meshram
|
1829004WL050150
|
Udebhan Vasanta Meshram
|
00114
|
YESB0CDC087
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241276617
|
|
Miss. ANUSKA UDEBHAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
584
|
CHIMUR
|
MH-29-004-052-001/158133
(MALEVADA)
|
1829004000NRG24260220240730519
|
26/02/2024
|
Devidas Domaji Warkhade
|
1829004WL050150
|
Devidas Domaji Warkhade
|
00114
|
YESB0CDC087
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241276663
|
|
DEVIDAS DOMAJI WARKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
CHIMUR
|
MH-29-004-052-001/158159
(MALEVADA)
|
1829004000NRG24260220240730523
|
26/02/2024
|
Keshav Bapurao Nannaware
|
1829004WL050150
|
Keshav Bapurao Nannaware
|
00114
|
YESB0CDC087
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115241279317
|
|
Mr. Keshav Bapurav Nannaware
|
BANK OF MAHARASHTRA(607387)
|
|
586
|
CHIMUR
|
MH-29-004-052-001/158290
(MALEVADA)
|
1829004000NRG24260220240730543
|
26/02/2024
|
Vacchala Bandu Bhoyar
|
1829004WL050150
|
Vacchala Bandu Bhoyar
|
00114
|
YESB0CDC087
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241279309
|
|
VACHHALA BANDU BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
CHIMUR
|
MH-29-004-061-001/153410
(NAVTALA)
|
1829004000NRG24260220240729793
|
26/02/2024
|
Beshrav M Uaike
|
1829004WL050069
|
Beshrav M Uaike
|
00114
|
YESB0CDC087
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241276631
|
|
BESRAV MAROTI UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
CHIMUR
|
MH-29-004-061-001/153681
(NAVTALA)
|
1829004000NRG24260220240730318
|
26/02/2024
|
ANADRAO TUKARAM TUMRAM
|
1829004WL050132
|
ANADRAO TUKARAM TUMRAM
|
00114
|
YESB0CDC087
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241279452
|
|
ANANDARAO TUKARAM TUMARAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
589
|
CHIMUR
|
MH-29-004-049-006/142733
(MADANAPUR)
|
1829004000NRG24260220240730075
|
26/02/2024
|
Renuka Bhagwan Kelazarkar
|
1829004WL050107
|
Renuka Bhagwan Kelazarkar
|
00177
|
IOBA0003698
|
1830
|
1830
|
Processed
|
25/04/2024
|
|
A115241276308
|
|
RENUKA BHAGWAN KELAZARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
590
|
CHIMUR
|
MH-29-004-001-001/137721
(ADEGAON DESH)
|
1829004000NRG24260220240726571
|
26/02/2024
|
Madhuri Sandip Dehare
|
1829004WL049943
|
Madhuri Sandip Dehare
|
00415
|
SBIN0011422
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115241276564
|
|
MR MADHURI SANDIP DEHARE
|
STATE BANK OF INDIA(508548)
|
|
591
|
CHIMUR
|
MH-29-004-001-001/139134
(ADEGAON DESH)
|
1829004000NRG24260220240726596
|
26/02/2024
|
Gulab M Nannaware
|
1829004WL049943
|
Gulab M Nannaware
|
00415
|
SBIN0011422
|
1806
|
1806
|
Processed
|
25/04/2024
|
|
A115241276295
|
|
MR GULABRAO MAHADEV NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
592
|
CHIMUR
|
MH-29-004-001-001/139134
(ADEGAON DESH)
|
1829004000NRG24260220240726597
|
26/02/2024
|
Sarita G. Nannaware
|
1829004WL049943
|
Sarita G. Nannaware
|
00415
|
SBIN0011422
|
1806
|
1806
|
Processed
|
25/04/2024
|
|
A115241276298
|
|
MRS SARITA GULABRAO NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
593
|
CHIMUR
|
MH-29-004-001-001/139238
(ADEGAON DESH)
|
1829004000NRG24260220240726607
|
26/02/2024
|
Kalyani Prashant Meshram
|
1829004WL049943
|
Kalyani Prashant Meshram
|
00415
|
SBIN0011422
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115241276563
|
|
MISS KALYANI PRASHANT MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
594
|
CHIMUR
|
MH-29-004-012-001/143896
(CHAK JAMBHULVIHARA)
|
1829004000NRG24260220240729965
|
26/02/2024
|
Aashish Santosh Nannaware
|
1829004WL050097
|
Aashish Santosh Nannaware
|
00415
|
SBIN0011422
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241276291
|
|
Mr. ASHISH SANTOSH NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
595
|
CHIMUR
|
MH-29-004-012-001/143896
(CHAK JAMBHULVIHARA)
|
1829004000NRG24260220240729966
|
26/02/2024
|
Sushma Ashish Nannaware
|
1829004WL050097
|
Sushma Ashish Nannaware
|
00415
|
SBIN0011422
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241276310
|
|
Mr. NANDKISHOR NARAYAN JIOTODE
|
BANK OF MAHARASHTRA(607387)
|
|
596
|
CHIMUR
|
MH-29-004-012-001/144148
(CHAK JAMBHULVIHARA)
|
1829004000NRG24260220240729949
|
26/02/2024
|
KAWADABAI NATTHU NANNAWARE
|
1829004WL050094
|
KAWADABAI NATTHU NANNAWARE
|
00415
|
SBIN0011422
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241276309
|
|
MS KAMALABAI NATHTHUJI NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
597
|
CHIMUR
|
MH-29-004-012-001/144171
(CHAK JAMBHULVIHARA)
|
1829004000NRG24260220240729967
|
26/02/2024
|
Hirkanya Patru Nannaware
|
1829004WL050097
|
Hirkanya Patru Nannaware
|
00415
|
SBIN0011422
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241276556
|
|
Miss. HIRKANYA PATRUJI DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
598
|
CHIMUR
|
MH-29-004-012-001/144171
(CHAK JAMBHULVIHARA)
|
1829004000NRG24260220240727306
|
26/02/2024
|
Hirkanya Patru Nannaware
|
1829004WL049978
|
Hirkanya Patru Nannaware
|
00415
|
SBIN0011422
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241276555
|
|
Miss. HIRKANYA PATRUJI DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
599
|
CHIMUR
|
MH-29-004-016-001/157585
(CHINCHOLI (Chimur))
|
1829004000NRG24260220240730686
|
26/02/2024
|
Dilip Pandurang Rajurkar
|
1829004WL050158
|
Dilip Pandurang Rajurkar
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241276562
|
|
MRS DILIP PANDURANG RAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
600
|
CHIMUR
|
MH-29-004-016-001/157591
(CHINCHOLI (Chimur))
|
1829004000NRG24260220240730687
|
26/02/2024
|
Mangala Govinda Thakare
|
1829004WL050158
|
Mangala Govinda Thakare
|
00415
|
SBIN0011422
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241276311
|
|
MANGALA GOVINDA THAKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
601
|
CHIMUR
|
MH-29-004-021-001/159795
(GONDEDA)
|
1829004000NRG24260220240729866
|
26/02/2024
|
Ganesh Devrao Bhandarkar
|
1829004WL050083
|
Ganesh Devrao Bhandarkar
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241276292
|
|
GANESH DEORAO BHANDARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
602
|
CHIMUR
|
MH-29-004-029-001/141826
(KALAMGAON (Chimur))
|
1829004000NRG24260220240729838
|
26/02/2024
|
Mayur Eknath Lokhande
|
1829004WL050073
|
Mayur Eknath Lokhande
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241276367
|
|
Master MAYUR EKNATH LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
603
|
CHIMUR
|
MH-29-004-036-001/147782
(KEVADA)
|
1829004000NRG24260220240729938
|
26/02/2024
|
Rajendra K.Nyitam
|
1829004WL050093
|
Rajendra K.Nyitam
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241276584
|
|
RAJENDRA KISNA NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
604
|
CHIMUR
|
MH-29-004-043-003/146774
(KITALI (TU.))
|
1829004000NRG24260220240725432
|
26/02/2024
|
UMA GHANSHYAM CHAUKHE
|
1829004WL049867
|
UMA GHANSHYAM CHAUKHE
|
00415
|
SBIN0011422
|
1812
|
1812
|
Processed
|
25/04/2024
|
|
A115241276307
|
|
MISS UMA GHANSHYAM CHAUKHE
|
STATE BANK OF INDIA(508548)
|
|
605
|
CHIMUR
|
MH-29-004-049-001/142192
(MADANAPUR)
|
1829004000NRG24260220240730414
|
26/02/2024
|
Mukesh Balkrushna Nannaware
|
1829004WL050147
|
Mukesh Balkrushna Nannaware
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241276368
|
|
MUKESH BALKRUSHNA NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
CHIMUR
|
MH-29-004-049-001/143700
(MADANAPUR)
|
1829004000NRG24260220240730416
|
26/02/2024
|
Krushna Devidas Gejik
|
1829004WL050147
|
Krushna Devidas Gejik
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241276303
|
|
KRUSHNA DEVIDAS GEJIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
CHIMUR
|
MH-29-004-049-006/142733
(MADANAPUR)
|
1829004000NRG24260220240730074
|
26/02/2024
|
Bhagwan Ramaji Kelzarkar
|
1829004WL050107
|
Bhagwan Ramaji Kelzarkar
|
00415
|
SBIN0011422
|
1830
|
1830
|
Processed
|
25/04/2024
|
|
A115241276293
|
|
BHAGWAN RAMJI KELZARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
608
|
CHIMUR
|
MH-29-004-049-006/142895
(MADANAPUR)
|
1829004000NRG24260220240730418
|
26/02/2024
|
Santosh Bhaurao Dharane
|
1829004WL050147
|
Santosh Bhaurao Dharane
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241276294
|
|
SANTOSH BHAURAO DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
CHIMUR
|
MH-29-004-052-001/158124
(MALEVADA)
|
1829004000NRG24260220240730513
|
26/02/2024
|
Mirabai Mansaram Nannaware
|
1829004WL050150
|
Mirabai Mansaram Nannaware
|
00415
|
SBIN0011422
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115241276565
|
|
MIRABAI MANSARAM NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
CHIMUR
|
MH-29-004-052-001/158159
(MALEVADA)
|
1829004000NRG24260220240730524
|
26/02/2024
|
Ashmita Keshav Nannaware
|
1829004WL050150
|
Ashmita Keshav Nannaware
|
00415
|
SBIN0011422
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115241276566
|
|
MRS ASMITA KESHAV NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
611
|
CHIMUR
|
MH-29-004-052-001/158170
(MALEVADA)
|
1829004000NRG24260220240730526
|
26/02/2024
|
PRAMOD CHOUDHARI
|
1829004WL050150
|
PRAMOD CHOUDHARI
|
00415
|
SBIN0011422
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115241276304
|
|
MR PRADIP LAXMAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
612
|
CHIMUR
|
MH-29-004-058-001/153041
(MOTEGAON)
|
1829004000NRG24260220240730098
|
26/02/2024
|
Divakar Janbaji Bhanarkar
|
1829004WL050109
|
Divakar Janbaji Bhanarkar
|
00415
|
SBIN0011422
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115241276306
|
|
DIWAKAR JANABA BHANARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
613
|
CHIMUR
|
MH-29-004-058-001/153750
(MOTEGAON)
|
1829004000NRG24260220240730123
|
26/02/2024
|
Naresh Ananrtao Sukare
|
1829004WL050111
|
Naresh Ananrtao Sukare
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241276627
|
|
NARESH ANANTRAO SUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
614
|
CHIMUR
|
MH-29-004-060-001/146623
(NANDARA)
|
1829004000NRG24260220240730273
|
26/02/2024
|
Raju Pandurang Madavi
|
1829004WL050126
|
Raju Pandurang Madavi
|
00415
|
SBIN0011422
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115241276366
|
|
Mr. RAJU PANDURANG MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
615
|
CHIMUR
|
MH-29-004-061-001/157831
(NAVTALA)
|
1829004000NRG24260220240730555
|
26/02/2024
|
SANTOSH DADAJI PARKHI
|
1829004WL050154
|
SANTOSH DADAJI PARKHI
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241276305
|
|
SANTOSH DADAJI PARKHI
|
BANK OF INDIA(508505)
|
|
616
|
CHIMUR
|
MH-29-004-061-001/157981
(NAVTALA)
|
1829004000NRG24260220240730556
|
26/02/2024
|
PRAKASH PANDURANG MASURKAR
|
1829004WL050155
|
PRAKASH PANDURANG MASURKAR
|
00415
|
SBIN0011422
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241276289
|
|
MR PRAKASH PANDURANG MASURKAR
|
STATE BANK OF INDIA(508548)
|
|
617
|
CHIMUR
|
MH-29-004-081-001/155159
(SHIVAPUR)
|
1829004000NRG24260220240730277
|
26/02/2024
|
Pratibha R Shrirame
|
1829004WL050128
|
Pratibha R Shrirame
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241276299
|
|
RAJENDRA K SHRIRAME PRATIMA R SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
618
|
CHIMUR
|
MH-29-004-081-002/154844
(SHIVAPUR)
|
1829004000NRG24260220240730279
|
26/02/2024
|
Chhaya Vinod Devhare
|
1829004WL050128
|
Chhaya Vinod Devhare
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241276567
|
|
MRS CHAYA VINOD DEHARE
|
STATE BANK OF INDIA(508548)
|
|
619
|
CHIMUR
|
MH-29-004-081-002/1550031
(SHIVAPUR)
|
1829004000NRG24260220240730311
|
26/02/2024
|
Kanchan R Alone
|
1829004WL050131
|
Kanchan R Alone
|
00415
|
SBIN0011422
|
1824
|
1824
|
Processed
|
25/04/2024
|
|
A115241276301
|
|
MRS KANCHAN RAMESH ALONE
|
STATE BANK OF INDIA(508548)
|
|
620
|
CHIMUR
|
MH-29-004-081-002/1550031
(SHIVAPUR)
|
1829004000NRG24260220240730310
|
26/02/2024
|
Ramesh D. Alone
|
1829004WL050131
|
Ramesh D. Alone
|
00415
|
SBIN0011422
|
1824
|
1824
|
Processed
|
25/04/2024
|
|
A115241276300
|
|
MRS KANCHAN RAMESH ALONE
|
STATE BANK OF INDIA(508548)
|
|
621
|
CHIMUR
|
MH-29-004-081-002/155200
(SHIVAPUR)
|
1829004000NRG24260220240730312
|
26/02/2024
|
Devarao D. Meshram
|
1829004WL050131
|
Devarao D. Meshram
|
00415
|
SBIN0011422
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115241276569
|
|
MR DEVRAO DHADU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
622
|
CHIMUR
|
MH-29-004-081-002/155200
(SHIVAPUR)
|
1829004000NRG24260220240730313
|
26/02/2024
|
Nirmala D. Meshram
|
1829004WL050131
|
Nirmala D. Meshram
|
00415
|
SBIN0011422
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115241276568
|
|
NIRMALA DEWRAW MESHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
CHIMUR
|
MH-29-004-081-002/155342
(SHIVAPUR)
|
1829004000NRG24260220240730276
|
26/02/2024
|
Kapil Balkrushna Rameke
|
1829004WL050127
|
Kapil Balkrushna Rameke
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241276302
|
|
KAPIL BALKRUSHN RAMTEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
624
|
CHIMUR
|
MH-29-004-081-002/155459
(SHIVAPUR)
|
1829004000NRG24260220240730316
|
26/02/2024
|
Asha Devaji Nannaware
|
1829004WL050131
|
Asha Devaji Nannaware
|
00415
|
SBIN0011422
|
1842
|
1842
|
Processed
|
25/04/2024
|
|
A115241276297
|
|
MR DEVAJI SAKHARAM NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
625
|
CHIMUR
|
MH-29-004-081-002/155459
(SHIVAPUR)
|
1829004000NRG24260220240730315
|
26/02/2024
|
Dewaji Sakharam Nannaware
|
1829004WL050131
|
Dewaji Sakharam Nannaware
|
00415
|
SBIN0011422
|
1842
|
1842
|
Processed
|
25/04/2024
|
|
A115241276296
|
|
DEWAJI SAKHARAM NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
CHIMUR
|
MH-29-004-081-002/155459
(SHIVAPUR)
|
1829004000NRG24260220240730317
|
26/02/2024
|
Vijay Devaji Nannaware
|
1829004WL050131
|
Vijay Devaji Nannaware
|
00415
|
SBIN0011422
|
1842
|
1842
|
Processed
|
25/04/2024
|
|
A115241276572
|
|
MR VIJAY DEWAJI NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60012
|
60012
|
|
|
|
|
|
|
|
|
627
|
CHIMUR
|
MH-29-004-036-001/148408
(KEVADA)
|
1829004000NRG24260220240729923
|
26/02/2024
|
Yogendra Shankar Bhendare
|
1829004WL050090
|
Yogendra Shankar Bhendare
|
00415
|
SBIN0011589
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115241276290
|
|
MR YOGENDRA SHANKAR BHENDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1788
|
1788
|
|
|
|
|
|
|
|
|
628
|
CHIMUR
|
MH-29-004-001-001/138782
(ADEGAON DESH)
|
1829004000NRG24260220240726591
|
26/02/2024
|
Kirtimala Bhagwan Choudhari
|
1829004WL049943
|
Kirtimala Bhagwan Choudhari
|
00540
|
BKID0WAINGB
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115241276537
|
|
KIRTIMALA BHAGWAN CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
629
|
CHIMUR
|
MH-29-004-001-001/139199
(ADEGAON DESH)
|
1829004000NRG24260220240726605
|
26/02/2024
|
Gangadhar Gopala Dehare
|
1829004WL049943
|
Gangadhar Gopala Dehare
|
00540
|
BKID0WAINGB
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115241276327
|
|
GANGADHAR GOPALA DEHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
630
|
CHIMUR
|
MH-29-004-012-001/143681
(CHAK JAMBHULVIHARA)
|
1829004000NRG24260220240729958
|
26/02/2024
|
Karu A Kosre
|
1829004WL050096
|
Karu A Kosre
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241276313
|
|
KARU ASARAM KOSARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
631
|
CHIMUR
|
MH-29-004-012-001/143691
(CHAK JAMBHULVIHARA)
|
1829004000NRG24260220240729942
|
26/02/2024
|
Devrao Jago Sontkke
|
1829004WL050094
|
Devrao Jago Sontkke
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241276312
|
|
MR DEVRAV JAGO SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
632
|
CHIMUR
|
MH-29-004-012-001/144077
(CHAK JAMBHULVIHARA)
|
1829004000NRG24260220240727303
|
26/02/2024
|
Mangala Subhash Gaykwad
|
1829004WL049978
|
Mangala Subhash Gaykwad
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241276315
|
|
MANGALA SUBHASH GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
633
|
CHIMUR
|
MH-29-004-012-001/144297
(CHAK JAMBHULVIHARA)
|
1829004000NRG24260220240727315
|
26/02/2024
|
Usha Ashok Mundhre
|
1829004WL049978
|
Usha Ashok Mundhre
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241276314
|
|
USHABAI ASHOK MUNDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
634
|
CHIMUR
|
MH-29-004-012-001/144303
(CHAK JAMBHULVIHARA)
|
1829004000NRG24260220240727319
|
26/02/2024
|
Shanta Prabhakar Nannaware
|
1829004WL049978
|
Shanta Prabhakar Nannaware
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241279191
|
|
KANTA PRABHAKAR NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
CHIMUR
|
MH-29-004-012-001/144314
(CHAK JAMBHULVIHARA)
|
1829004000NRG24260220240727323
|
26/02/2024
|
Shashikala G. Choukhe
|
1829004WL049978
|
Shashikala G. Choukhe
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241276321
|
|
SHASHIKALA GUNVANT CHUKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
636
|
CHIMUR
|
MH-29-004-012-001/144314
(CHAK JAMBHULVIHARA)
|
1829004000NRG24260220240729968
|
26/02/2024
|
Shashikala G. Choukhe
|
1829004WL050097
|
Shashikala G. Choukhe
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241276322
|
|
SHASHIKALA GUNVANT CHUKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
637
|
CHIMUR
|
MH-29-004-028-001/143816
(KAJALSAR)
|
1829004000NRG24260220240730222
|
26/02/2024
|
BHARATI GANESH SONWANE
|
1829004WL050123
|
BHARATI GANESH SONWANE
|
00540
|
BKID0WAINGB
|
2064
|
2064
|
Processed
|
25/04/2024
|
|
A115241276467
|
|
BHARTI GANESH SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
638
|
CHIMUR
|
MH-29-004-029-001/142018
(KALAMGAON (Chimur))
|
1829004000NRG24260220240730001
|
26/02/2024
|
Naththu B Ladse
|
1829004WL050101
|
Naththu B Ladse
|
00540
|
BKID0WAINGB
|
1470
|
1470
|
Processed
|
25/04/2024
|
|
A115241276553
|
|
NATTHU BALAJI LADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
CHIMUR
|
MH-29-004-029-003/142582
(KALAMGAON (Chimur))
|
1829004000NRG24260220240730012
|
26/02/2024
|
Bhimrao Kacharuji Dange
|
1829004WL050102
|
Bhimrao Kacharuji Dange
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115241276542
|
|
BHIMRAO KACHARUJI DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
CHIMUR
|
MH-29-004-029-003/142772
(KALAMGAON (Chimur))
|
1829004000NRG24260220240730022
|
26/02/2024
|
Raju Tulshiram Kapase
|
1829004WL050102
|
Raju Tulshiram Kapase
|
00540
|
BKID0WAINGB
|
1048
|
1048
|
Processed
|
25/04/2024
|
|
A115241276323
|
|
RAJU TULSHIRAM KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
CHIMUR
|
MH-29-004-029-003/142772
(KALAMGAON (Chimur))
|
1829004000NRG24260220240730023
|
26/02/2024
|
Yashoda Raju Kapase
|
1829004WL050102
|
Yashoda Raju Kapase
|
00540
|
BKID0WAINGB
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115241276326
|
|
YASHODA RAJU KAPSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
642
|
CHIMUR
|
MH-29-004-029-003/142777
(KALAMGAON (Chimur))
|
1829004000NRG24260220240730024
|
26/02/2024
|
Sobha Mohan Kapase
|
1829004WL050102
|
Sobha Mohan Kapase
|
00540
|
BKID0WAINGB
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115241276550
|
|
SHOBHA MOHAN KAPSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
643
|
CHIMUR
|
MH-29-004-029-003/142820
(KALAMGAON (Chimur))
|
1829004000NRG24260220240730025
|
26/02/2024
|
Sunita Tukaram Kapase
|
1829004WL050102
|
Sunita Tukaram Kapase
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115241276329
|
|
SUNITA TUKARAM KAPASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
644
|
CHIMUR
|
MH-29-004-032-002/135829
(KAPARLA KHURD)
|
1829004000NRG24260220240729817
|
26/02/2024
|
Haridas D Sawsakde
|
1829004WL050071
|
Haridas D Sawsakde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241276554
|
|
HARIDAS DADAJI SAOSAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
645
|
CHIMUR
|
MH-29-004-036-001/147426
(KEVADA)
|
1829004000NRG24260220240729890
|
26/02/2024
|
Sanjay S. Nikode
|
1829004WL050088
|
Sanjay S. Nikode
|
00540
|
BKID0WAINGB
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115241276518
|
|
SANJAY SADASHIV NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
646
|
CHIMUR
|
MH-29-004-036-001/147426
(KEVADA)
|
1829004000NRG24260220240729891
|
26/02/2024
|
Sunita S Nikode
|
1829004WL050088
|
Sunita S Nikode
|
00540
|
BKID0WAINGB
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115241276344
|
|
SUNITA SANJAY NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
647
|
CHIMUR
|
MH-29-004-036-001/147450
(KEVADA)
|
1829004000NRG24260220240729905
|
26/02/2024
|
Nago D. Sonule
|
1829004WL050089
|
Nago D. Sonule
|
00540
|
BKID0WAINGB
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115241276343
|
|
NAGORAO DHONDU SONUNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
648
|
CHIMUR
|
MH-29-004-036-001/147450
(KEVADA)
|
1829004000NRG24260220240729906
|
26/02/2024
|
Vijutai N. Sonule
|
1829004WL050089
|
Vijutai N. Sonule
|
00540
|
BKID0WAINGB
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115241276477
|
|
VIJUTAI NAGORAO SONUNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
649
|
CHIMUR
|
MH-29-004-036-001/147481
(KEVADA)
|
1829004000NRG24260220240729892
|
26/02/2024
|
Sharad Vitthal Tungasure
|
1829004WL050088
|
Sharad Vitthal Tungasure
|
00540
|
BKID0WAINGB
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115241276340
|
|
SHARAD VITTHAL TUNGUSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
650
|
CHIMUR
|
MH-29-004-036-001/147782
(KEVADA)
|
1829004000NRG24260220240729937
|
26/02/2024
|
Kanta K Naitam
|
1829004WL050093
|
Kanta K Naitam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241276493
|
|
KANTA KISAN NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
651
|
CHIMUR
|
MH-29-004-036-001/147975
(KEVADA)
|
1829004000NRG24260220240729894
|
26/02/2024
|
Vilas Sharavan Chaudhari
|
1829004WL050088
|
Vilas Sharavan Chaudhari
|
00540
|
BKID0WAINGB
|
1445
|
1445
|
Processed
|
25/04/2024
|
|
A115241276521
|
|
VILAS SHRAWAN CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
652
|
CHIMUR
|
MH-29-004-036-001/148032
(KEVADA)
|
1829004000NRG24260220240729909
|
26/02/2024
|
Ushtai V. Rajanhire
|
1829004WL050089
|
Ushtai V. Rajanhire
|
00540
|
BKID0WAINGB
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115241276333
|
|
USHATAI VILAS RAJANHIRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
653
|
CHIMUR
|
MH-29-004-036-001/148032
(KEVADA)
|
1829004000NRG24260220240729908
|
26/02/2024
|
Vilas Maroti Rajnhire
|
1829004WL050089
|
Vilas Maroti Rajnhire
|
00540
|
BKID0WAINGB
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115241276330
|
|
VILAS MAROTI RAJANHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
CHIMUR
|
MH-29-004-036-001/148038
(KEVADA)
|
1829004000NRG24260220240729911
|
26/02/2024
|
Lata T. Bavne
|
1829004WL050089
|
Lata T. Bavne
|
00540
|
BKID0WAINGB
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115241276345
|
|
LATABAI TUKADUDAS BAWNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
655
|
CHIMUR
|
MH-29-004-036-001/148038
(KEVADA)
|
1829004000NRG24260220240729910
|
26/02/2024
|
Tukdudas H Bawane
|
1829004WL050089
|
Tukdudas H Bawane
|
00540
|
BKID0WAINGB
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115241276517
|
|
TUKADUDAS HARIJI BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
656
|
CHIMUR
|
MH-29-004-036-001/148041
(KEVADA)
|
1829004000NRG24260220240729912
|
26/02/2024
|
Divakar P Dadmal
|
1829004WL050089
|
Divakar P Dadmal
|
00540
|
BKID0WAINGB
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115241276515
|
|
DIWAKAR PATRUJI DADAMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
657
|
CHIMUR
|
MH-29-004-036-001/148071
(KEVADA)
|
1829004000NRG24260220240729895
|
26/02/2024
|
Pramod Suresh Nikode
|
1829004WL050088
|
Pramod Suresh Nikode
|
00540
|
BKID0WAINGB
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115241276346
|
|
PRAMOD SURESH NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
658
|
CHIMUR
|
MH-29-004-036-001/148166
(KEVADA)
|
1829004000NRG24260220240729897
|
26/02/2024
|
Ishwer S Gurnule
|
1829004WL050088
|
Ishwer S Gurnule
|
00540
|
BKID0WAINGB
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115241276342
|
|
ISHWAR SAKHARAM GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
659
|
CHIMUR
|
MH-29-004-036-001/148166
(KEVADA)
|
1829004000NRG24260220240729898
|
26/02/2024
|
Vaishali E. Gurunule
|
1829004WL050088
|
Vaishali E. Gurunule
|
00540
|
BKID0WAINGB
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115241276334
|
|
VAISHALI ISHWAR GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
660
|
CHIMUR
|
MH-29-004-036-001/148410
(KEVADA)
|
1829004000NRG24260220240729900
|
26/02/2024
|
Sunita A. Shrirame
|
1829004WL050088
|
Sunita A. Shrirame
|
00540
|
BKID0WAINGB
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115241276349
|
|
SUNITA ABHIMAN SHRIRAMME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
661
|
CHIMUR
|
MH-29-004-036-001/148411
(KEVADA)
|
1829004000NRG24260220240729913
|
26/02/2024
|
Vacchala S. Sonule
|
1829004WL050089
|
Vacchala S. Sonule
|
00540
|
BKID0WAINGB
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115241276528
|
|
VACHHALA SHESRAO SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
662
|
CHIMUR
|
MH-29-004-036-001/158471
(KEVADA)
|
1829004000NRG24260220240729932
|
26/02/2024
|
Santosh Patru Dadamal
|
1829004WL050091
|
Santosh Patru Dadamal
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241276332
|
|
SANTOSH PATRUJI DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
663
|
CHIMUR
|
MH-29-004-036-001/158519
(KEVADA)
|
1829004000NRG24260220240729926
|
26/02/2024
|
Pruthvinraj Kavadu Kavale
|
1829004WL050090
|
Pruthvinraj Kavadu Kavale
|
00540
|
BKID0WAINGB
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115241276483
|
|
PRUTHIRAJ KAWADU KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
664
|
CHIMUR
|
MH-29-004-036-001/158550
(KEVADA)
|
1829004000NRG24260220240729916
|
26/02/2024
|
Kishor Chandrabhan Bawane
|
1829004WL050089
|
Kishor Chandrabhan Bawane
|
00540
|
BKID0WAINGB
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115241276459
|
|
KISHOR CHANDRABHAN BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
665
|
CHIMUR
|
MH-29-004-036-001/158550
(KEVADA)
|
1829004000NRG24260220240729917
|
26/02/2024
|
Mamata Kishor Bawane
|
1829004WL050089
|
Mamata Kishor Bawane
|
00540
|
BKID0WAINGB
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115241276347
|
|
MAMATA KISHOR BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
666
|
CHIMUR
|
MH-29-004-036-001/191
(KEVADA)
|
1829004000NRG24260220240729901
|
26/02/2024
|
Rohit Hari Nikode
|
1829004WL050088
|
Rohit Hari Nikode
|
00540
|
BKID0WAINGB
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115241276526
|
|
ROHIT HARIJI NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
667
|
CHIMUR
|
MH-29-004-036-001/726
(KEVADA)
|
1829004000NRG24260220240729918
|
26/02/2024
|
Shashikala M. Bavne
|
1829004WL050089
|
Shashikala M. Bavne
|
00540
|
BKID0WAINGB
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115241276348
|
|
SHASHIKALA MOHAN BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
668
|
CHIMUR
|
MH-29-004-036-001/784
(KEVADA)
|
1829004000NRG24260220240729919
|
26/02/2024
|
Diwakar Laxman Bawane
|
1829004WL050089
|
Diwakar Laxman Bawane
|
00540
|
BKID0WAINGB
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115241276649
|
|
DIWAKAR LAXMAN BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
669
|
CHIMUR
|
MH-29-004-036-001/784
(KEVADA)
|
1829004000NRG24260220240729920
|
26/02/2024
|
Vanita D. Bavne
|
1829004WL050089
|
Vanita D. Bavne
|
00540
|
BKID0WAINGB
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115241276489
|
|
VANITA DIWAKAR BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
670
|
CHIMUR
|
MH-29-004-036-001/947
(KEVADA)
|
1829004000NRG24260220240729939
|
26/02/2024
|
Gurudas Wasudeo Naitam
|
1829004WL050093
|
Gurudas Wasudeo Naitam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241276363
|
|
GURUDAS WASUDEO NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
671
|
CHIMUR
|
MH-29-004-036-001/947
(KEVADA)
|
1829004000NRG24260220240729940
|
26/02/2024
|
urmila gurudas naitam
|
1829004WL050093
|
urmila gurudas naitam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241276650
|
|
URMILA GURUDAS NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
672
|
CHIMUR
|
MH-29-004-036-001/985
(KEVADA)
|
1829004000NRG24260220240729903
|
26/02/2024
|
Bhashkar V Nikode
|
1829004WL050088
|
Bhashkar V Nikode
|
00540
|
BKID0WAINGB
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115241276341
|
|
BHASKAR VITHOBA NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
673
|
CHIMUR
|
MH-29-004-036-001/985
(KEVADA)
|
1829004000NRG24260220240729904
|
26/02/2024
|
Rekha B.Nikode
|
1829004WL050088
|
Rekha B.Nikode
|
00540
|
BKID0WAINGB
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115241276516
|
|
REKHA BASKAR NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
674
|
CHIMUR
|
MH-29-004-043-001/146736
(KITALI (TU.))
|
1829004000NRG24260220240725421
|
26/02/2024
|
Kirati Pravin Bawane
|
1829004WL049867
|
Kirati Pravin Bawane
|
00540
|
BKID0WAINGB
|
1812
|
1812
|
Processed
|
25/04/2024
|
|
A115241279153
|
|
MRS KIRTI PRAVIN BAVANE
|
STATE BANK OF INDIA(508548)
|
|
675
|
CHIMUR
|
MH-29-004-043-001/146736
(KITALI (TU.))
|
1829004000NRG24260220240725420
|
26/02/2024
|
Pravin Vaman Bawane
|
1829004WL049867
|
Pravin Vaman Bawane
|
00540
|
BKID0WAINGB
|
1812
|
1812
|
Processed
|
25/04/2024
|
|
A115241279187
|
|
MR PRAVIN WAMAN BAWANE
|
STATE BANK OF INDIA(508548)
|
|
676
|
CHIMUR
|
MH-29-004-043-003/146713
(KITALI (TU.))
|
1829004000NRG24260220240725429
|
26/02/2024
|
Shalik B. Randive
|
1829004WL049867
|
Shalik B. Randive
|
00540
|
BKID0WAINGB
|
1812
|
1812
|
Processed
|
25/04/2024
|
|
A115241276545
|
|
SHALIK BAPURAO RANDIVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
677
|
CHIMUR
|
MH-29-004-050-001/155601
(MAHADVADI)
|
1829004000NRG24260220240730373
|
26/02/2024
|
Manjula Mangru Lengure
|
1829004WL050139
|
Manjula Mangru Lengure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241276471
|
|
MISS MANJULABAI MANGARU LENGURE
|
STATE BANK OF INDIA(508548)
|
|
678
|
CHIMUR
|
MH-29-004-050-001/155629
(MAHADVADI)
|
1829004000NRG24260220240730374
|
26/02/2024
|
Antakala Nilkantha Kamdi
|
1829004WL050139
|
Antakala Nilkantha Kamdi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241276643
|
|
ANTAKALA NILKANTHRAO KAMADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
679
|
CHIMUR
|
MH-29-004-050-001/158050
(MAHADVADI)
|
1829004000NRG24260220240730378
|
26/02/2024
|
Lila Kavadu Dharane
|
1829004WL050139
|
Lila Kavadu Dharane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241276353
|
|
LILABAI KAWADU DHARNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
680
|
CHIMUR
|
MH-29-004-052-001/155283
(MALEVADA)
|
1829004000NRG24260220240729874
|
26/02/2024
|
Ramesha M. Bhoyar
|
1829004WL050085
|
Ramesha M. Bhoyar
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241276324
|
|
RAMESH MAHADEO BHOYER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
681
|
CHIMUR
|
MH-29-004-052-001/157908
(MALEVADA)
|
1829004000NRG24260220240730500
|
26/02/2024
|
Manjusha Madan Nanaware
|
1829004WL050150
|
Manjusha Madan Nanaware
|
00540
|
BKID0WAINGB
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
A115241276328
|
|
MANJUSHA MADAN NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
682
|
CHIMUR
|
MH-29-004-052-001/158301
(MALEVADA)
|
1829004000NRG24260220240730544
|
26/02/2024
|
Jagdish Sampat Jivtode
|
1829004WL050150
|
Jagdish Sampat Jivtode
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241276325
|
|
JAGADISH SANPAT JIWATODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
CHIMUR
|
MH-29-004-058-001/152664
(MOTEGAON)
|
1829004000NRG24260220240730135
|
26/02/2024
|
Sunita B. Botsare
|
1829004WL050112
|
Sunita B. Botsare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241276352
|
|
SUNITA BHOJRAJ BORSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
684
|
CHIMUR
|
MH-29-004-058-001/152667
(MOTEGAON)
|
1829004000NRG24260220240730090
|
26/02/2024
|
Bhalchandra Laxman Dange
|
1829004WL050109
|
Bhalchandra Laxman Dange
|
00540
|
BKID0WAINGB
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115241276536
|
|
BHALCHANDRA LAXMAN DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
CHIMUR
|
MH-29-004-058-001/152721
(MOTEGAON)
|
1829004000NRG24260220240730091
|
26/02/2024
|
ANIL PARASRAM MESHRAM
|
1829004WL050109
|
ANIL PARASRAM MESHRAM
|
00540
|
BKID0WAINGB
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115241276359
|
|
ANIL PARASRAM MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
686
|
CHIMUR
|
MH-29-004-058-001/152721
(MOTEGAON)
|
1829004000NRG24260220240730092
|
26/02/2024
|
Nita A. Meshram
|
1829004WL050109
|
Nita A. Meshram
|
00540
|
BKID0WAINGB
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115241276470
|
|
NITATAI ANIL MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
687
|
CHIMUR
|
MH-29-004-058-001/152805
(MOTEGAON)
|
1829004000NRG24260220240730113
|
26/02/2024
|
Kanta M Magare
|
1829004WL050111
|
Kanta M Magare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241276665
|
|
KANTA MAROTI MAGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
688
|
CHIMUR
|
MH-29-004-058-001/152955
(MOTEGAON)
|
1829004000NRG24260220240730095
|
26/02/2024
|
Amol Sunil Meshram
|
1829004WL050109
|
Amol Sunil Meshram
|
00540
|
BKID0WAINGB
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115241276464
|
|
AMOL SUNIL MESHRAM
|
BANK OF INDIA(508505)
|
|
689
|
CHIMUR
|
MH-29-004-058-001/152955
(MOTEGAON)
|
1829004000NRG24260220240730094
|
26/02/2024
|
Mamta Sunil Meshram
|
1829004WL050109
|
Mamta Sunil Meshram
|
00540
|
BKID0WAINGB
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115241276355
|
|
MAMATA SUNIL MESHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
CHIMUR
|
MH-29-004-058-001/152955
(MOTEGAON)
|
1829004000NRG24260220240730093
|
26/02/2024
|
Sunil Parsram Meshram
|
1829004WL050109
|
Sunil Parsram Meshram
|
00540
|
BKID0WAINGB
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115241276522
|
|
SUNIL PARASHARAM MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
691
|
CHIMUR
|
MH-29-004-058-001/152956
(MOTEGAON)
|
1829004000NRG24260220240730097
|
26/02/2024
|
Anita S. kanhe
|
1829004WL050109
|
Anita S. kanhe
|
00540
|
BKID0WAINGB
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115241276354
|
|
ANITA SUBHASH NANHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
692
|
CHIMUR
|
MH-29-004-058-001/152956
(MOTEGAON)
|
1829004000NRG24260220240730096
|
26/02/2024
|
Subhasha Z Nanne
|
1829004WL050109
|
Subhasha Z Nanne
|
00540
|
BKID0WAINGB
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115241276473
|
|
SUBHASH ZITUJI NANNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
693
|
CHIMUR
|
MH-29-004-058-001/152969
(MOTEGAON)
|
1829004000NRG24260220240730115
|
26/02/2024
|
DAMODHAR HIRAMN SUKARE
|
1829004WL050111
|
DAMODHAR HIRAMN SUKARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241276331
|
|
MR DAMODHAR HIRAMAN SUKARE
|
STATE BANK OF INDIA(508548)
|
|
694
|
CHIMUR
|
MH-29-004-058-001/152995
(MOTEGAON)
|
1829004000NRG24260220240730106
|
26/02/2024
|
Devidas S Borkar
|
1829004WL050110
|
Devidas S Borkar
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115241276637
|
|
DEVIDAS SOMA BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
695
|
CHIMUR
|
MH-29-004-058-001/153001
(MOTEGAON)
|
1829004000NRG24260220240730082
|
26/02/2024
|
Durga M Dadmal
|
1829004WL050108
|
Durga M Dadmal
|
00540
|
BKID0WAINGB
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115241276337
|
|
DURGA MORESHWAR DADAMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
696
|
CHIMUR
|
MH-29-004-058-001/153001
(MOTEGAON)
|
1829004000NRG24260220240730081
|
26/02/2024
|
Moreshwar Shatrghan Dadmal
|
1829004WL050108
|
Moreshwar Shatrghan Dadmal
|
00540
|
BKID0WAINGB
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115241276360
|
|
MORESHWAR SHATRUGHANA DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
697
|
CHIMUR
|
MH-29-004-058-001/153051
(MOTEGAON)
|
1829004000NRG24260220240730136
|
26/02/2024
|
H.S.Jambhule
|
1829004WL050112
|
H.S.Jambhule
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241276525
|
|
MR HIVARAJ SHIVAJI JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
698
|
CHIMUR
|
MH-29-004-058-001/153051
(MOTEGAON)
|
1829004000NRG24260220240730137
|
26/02/2024
|
Jayshila H Jambhule
|
1829004WL050112
|
Jayshila H Jambhule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241276524
|
|
JAYSHILA HIVARAJ JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
CHIMUR
|
MH-29-004-058-001/153150
(MOTEGAON)
|
1829004000NRG24260220240730108
|
26/02/2024
|
Kunda Santosh Bhanarkar
|
1829004WL050110
|
Kunda Santosh Bhanarkar
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115241276361
|
|
KUNDA SANTOSH BHANARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
700
|
CHIMUR
|
MH-29-004-058-001/153314
(MOTEGAON)
|
1829004000NRG24260220240730084
|
26/02/2024
|
Ghansham Bhivaji Bavane
|
1829004WL050108
|
Ghansham Bhivaji Bavane
|
00540
|
BKID0WAINGB
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115241276350
|
|
GHANSHAM BHIVAJI BAWNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
CHIMUR
|
MH-29-004-058-001/153314
(MOTEGAON)
|
1829004000NRG24260220240730085
|
26/02/2024
|
Nirmala Ghansham Bawane
|
1829004WL050108
|
Nirmala Ghansham Bawane
|
00540
|
BKID0WAINGB
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115241276351
|
|
NIRMALA GHANASHYAM BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
702
|
CHIMUR
|
MH-29-004-058-001/153349
(MOTEGAON)
|
1829004000NRG24260220240730117
|
26/02/2024
|
Gosai tukaram rauta
|
1829004WL050111
|
Gosai tukaram rauta
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241276469
|
|
GOSAI TUKARAM RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
703
|
CHIMUR
|
MH-29-004-058-001/153360
(MOTEGAON)
|
1829004000NRG24260220240730118
|
26/02/2024
|
Komal Bhagwan Ramteke
|
1829004WL050111
|
Komal Bhagwan Ramteke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241276356
|
|
KOMAL BHAGWAN RAMTEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
704
|
CHIMUR
|
MH-29-004-058-001/153680
(MOTEGAON)
|
1829004000NRG24260220240730122
|
26/02/2024
|
Archana D Thakare
|
1829004WL050111
|
Archana D Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241276645
|
|
ARCHANA DIWAKAR THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
705
|
CHIMUR
|
MH-29-004-058-001/153711
(MOTEGAON)
|
1829004000NRG24260220240730086
|
26/02/2024
|
Rupabai Yogesh Pendhare
|
1829004WL050108
|
Rupabai Yogesh Pendhare
|
00540
|
BKID0WAINGB
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115241276358
|
|
RUPA YOGESH PANDHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
CHIMUR
|
MH-29-004-058-001/153760
(MOTEGAON)
|
1829004000NRG24260220240730126
|
26/02/2024
|
Varsha K Samusakade
|
1829004WL050111
|
Varsha K Samusakade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241276523
|
|
VARSHA KAILASH SAMUSAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
707
|
CHIMUR
|
MH-29-004-058-001/153792
(MOTEGAON)
|
1829004000NRG24260220240730111
|
26/02/2024
|
Tarabai D. Ramteke
|
1829004WL050110
|
Tarabai D. Ramteke
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115241276472
|
|
TARABAI DHANPAL RAMTEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
708
|
CHIMUR
|
MH-29-004-058-001/153840
(MOTEGAON)
|
1829004000NRG24260220240730129
|
26/02/2024
|
Anil Rambhau Ghodmare
|
1829004WL050111
|
Anil Rambhau Ghodmare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241276357
|
|
ANIL RAMBHAU GHODMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
709
|
CHIMUR
|
MH-29-004-058-001/153840
(MOTEGAON)
|
1829004000NRG24260220240730128
|
26/02/2024
|
Pushpa R. Ghodmare
|
1829004WL050111
|
Pushpa R. Ghodmare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241276335
|
|
PUSHPA RAMBHAU GHODMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
CHIMUR
|
MH-29-004-058-001/159903
(MOTEGAON)
|
1829004000NRG24260220240730100
|
26/02/2024
|
Chetan Nanaji Sukare
|
1829004WL050109
|
Chetan Nanaji Sukare
|
00540
|
BKID0WAINGB
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115241276338
|
|
CHETAN NANAJI SUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
711
|
CHIMUR
|
MH-29-004-058-001/159903
(MOTEGAON)
|
1829004000NRG24260220240730101
|
26/02/2024
|
shilpa chetan sukare
|
1829004WL050109
|
shilpa chetan sukare
|
00540
|
BKID0WAINGB
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115241276339
|
|
MRS SHILPA CHETAN SUKARE
|
STATE BANK OF INDIA(508548)
|
|
712
|
CHIMUR
|
MH-29-004-058-001/565
(MOTEGAON)
|
1829004000NRG24260220240730102
|
26/02/2024
|
Archana R. Nanne
|
1829004WL050109
|
Archana R. Nanne
|
00540
|
BKID0WAINGB
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115241276336
|
|
ARCHANA RAJENDRA NANNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
713
|
CHIMUR
|
MH-29-004-058-001/565
(MOTEGAON)
|
1829004000NRG24260220240730103
|
26/02/2024
|
Rajendra Shravan Nanne
|
1829004WL050109
|
Rajendra Shravan Nanne
|
00540
|
BKID0WAINGB
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115241276362
|
|
RAJINDRA SHRAWAN NANNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
714
|
CHIMUR
|
MH-29-004-061-001/154334
(NAVTALA)
|
1829004000NRG24260220240729800
|
26/02/2024
|
Uttam Ramaji Gurunule
|
1829004WL050070
|
Uttam Ramaji Gurunule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241276543
|
|
UTTAM RAMAJI GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
715
|
CHIMUR
|
MH-29-004-061-001/157032
(NAVTALA)
|
1829004000NRG24260220240730322
|
26/02/2024
|
SHAMRAO TUKARAM TUMRAM
|
1829004WL050133
|
SHAMRAO TUKARAM TUMRAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241276544
|
|
SHAMRAO TUKARAM TUMRAM
|
BANK OF INDIA(508505)
|
|
716
|
CHIMUR
|
MH-29-004-074-001/152543
(SATHGAON)
|
1829004000NRG24260220240730370
|
26/02/2024
|
Parasram Sakharam Hajare
|
1829004WL050138
|
Parasram Sakharam Hajare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241276364
|
|
PARASRAM SAKHARAMJI HAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
717
|
CHIMUR
|
MH-29-004-076-002/158471
(SAVARLA)
|
1829004000NRG24260220240730230
|
26/02/2024
|
Kamlabai T.Chacharkar
|
1829004WL050125
|
Kamlabai T.Chacharkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241276316
|
|
KAMALA TARACHAND CHACHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
CHIMUR
|
MH-29-004-076-002/158471
(SAVARLA)
|
1829004000NRG24260220240730231
|
26/02/2024
|
Kamlabai T.Chacharkar
|
1829004WL050125
|
Kamlabai T.Chacharkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241276317
|
|
KAMALA TARACHAND CHACHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
CHIMUR
|
MH-29-004-076-002/158471
(SAVARLA)
|
1829004000NRG24260220240730232
|
26/02/2024
|
Kamlabai T.Chacharkar
|
1829004WL050125
|
Kamlabai T.Chacharkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241276318
|
|
KAMALA TARACHAND CHACHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
CHIMUR
|
MH-29-004-076-002/158471
(SAVARLA)
|
1829004000NRG24260220240730233
|
26/02/2024
|
Kamlabai T.Chacharkar
|
1829004WL050125
|
Kamlabai T.Chacharkar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241276319
|
|
KAMALA TARACHAND CHACHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
CHIMUR
|
MH-29-004-076-002/158471
(SAVARLA)
|
1829004000NRG24260220240730234
|
26/02/2024
|
Kamlabai T.Chacharkar
|
1829004WL050125
|
Kamlabai T.Chacharkar
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241276320
|
|
KAMALA TARACHAND CHACHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
CHIMUR
|
MH-29-004-077-001/147326
(SHANKARPUR)
|
1829004000NRG24260220240727520
|
26/02/2024
|
Damodhar Kashiram Bhajankar
|
1829004WL049986
|
Damodhar Kashiram Bhajankar
|
00540
|
BKID0WAINGB
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241276365
|
|
DAMU KASHINATH BHAJANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
723
|
CHIMUR
|
MH-29-004-077-001/154679
(SHANKARPUR)
|
1829004000NRG24260220240727526
|
26/02/2024
|
Divakar v. Chacharkar
|
1829004WL049986
|
Divakar v. Chacharkar
|
00540
|
BKID0WAINGB
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241276449
|
|
DIWAKAR VISHWANATH CHACHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
724
|
CHIMUR
|
MH-29-004-077-001/154679
(SHANKARPUR)
|
1829004000NRG24260220240727527
|
26/02/2024
|
Pushpa Diwakar Chacharkar
|
1829004WL049986
|
Pushpa Diwakar Chacharkar
|
00540
|
BKID0WAINGB
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241276444
|
|
PUSHPA DIVAKAR CHACHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
CHIMUR
|
MH-29-004-077-001/157982
(SHANKARPUR)
|
1829004000NRG24260220240727531
|
26/02/2024
|
Natthu Kashiram Chacharkar
|
1829004WL049986
|
Natthu Kashiram Chacharkar
|
00540
|
BKID0WAINGB
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115241276458
|
|
NATHTHUJI KASHIRAM CHACHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
CHIMUR
|
MH-29-004-081-003/155652
(SHIVAPUR)
|
1829004000NRG24260220240730301
|
26/02/2024
|
Anubai J. Aatram
|
1829004WL050130
|
Anubai J. Aatram
|
00540
|
BKID0WAINGB
|
672
|
672
|
Processed
|
25/04/2024
|
|
A115241276549
|
|
ANUBAI PARSRAM ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
727
|
CHIMUR
|
MH-29-004-081-003/155767
(SHIVAPUR)
|
1829004000NRG24260220240730305
|
26/02/2024
|
sonabai S. bawane
|
1829004WL050130
|
sonabai S. bawane
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241276546
|
|
Mrs. Sonabai Soma Bawane
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163041
|
163041
|
|
|
|
|
|
|
|
|
728
|
CHIMUR
|
MH-29-004-062-001/135024
(NAVEGAON PETH)
|
1829004000NRG24260220240730382
|
26/02/2024
|
Anandarao Kawadu Salam
|
1829004WL050141
|
Anandarao Kawadu Salam
|
00733
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279311
|
|
ANANDARAO KAWADU SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
729
|
CHIMUR
|
MH-29-004-002-001/143875
(AMARPURI)
|
1829004000NRG24260220240730191
|
26/02/2024
|
Namadeo Chintaman Chapekar
|
1829004WL050120
|
Namadeo Chintaman Chapekar
|
00733
|
YESB0CDC017
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115241279296
|
|
NAMDEO CHINTAMAN CHHAPEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
CHIMUR
|
MH-29-004-002-001/146038
(AMARPURI)
|
1829004000NRG24260220240730213
|
26/02/2024
|
Ranjana Vikas Randive
|
1829004WL050122
|
Ranjana Vikas Randive
|
00733
|
YESB0CDC017
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115241279334
|
|
RANJANA VIKAS RANDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
CHIMUR
|
MH-29-004-002-001/146042
(AMARPURI)
|
1829004000NRG24260220240730214
|
26/02/2024
|
Ramesh Pandurang Shrirame
|
1829004WL050122
|
Ramesh Pandurang Shrirame
|
00733
|
YESB0CDC017
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115241276577
|
|
Mr. RAMESH PANDURANG SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
732
|
CHIMUR
|
MH-29-004-002-001/146072
(AMARPURI)
|
1829004000NRG24260220240730201
|
26/02/2024
|
Manisha Ravindra Shrirame
|
1829004WL050121
|
Manisha Ravindra Shrirame
|
00733
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279350
|
|
Mrs. MANISHA RAVINDRA SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
733
|
CHIMUR
|
MH-29-004-081-001/155884
(SHIVAPUR)
|
1829004000NRG24260220240730287
|
26/02/2024
|
Shobha Diwakar Shende
|
1829004WL050130
|
Shobha Diwakar Shende
|
00733
|
YESB0CDC017
|
824
|
824
|
Processed
|
25/04/2024
|
|
A115241279399
|
|
SHOBHATAI DIWAKAR SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
CHIMUR
|
MH-29-004-081-001/155891
(SHIVAPUR)
|
1829004000NRG24260220240730281
|
26/02/2024
|
Shila Pandhari Chaukhe
|
1829004WL050129
|
Shila Pandhari Chaukhe
|
00733
|
YESB0CDC017
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241279381
|
|
SHILABAI PANDHARI CHOUKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
CHIMUR
|
MH-29-004-081-001/155897
(SHIVAPUR)
|
1829004000NRG24260220240730288
|
26/02/2024
|
Mangala Madhukar Nikhade
|
1829004WL050130
|
Mangala Madhukar Nikhade
|
00733
|
YESB0CDC017
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241279299
|
|
MANGALA MADHUKAR NIKHDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
CHIMUR
|
MH-29-004-081-003/155424
(SHIVAPUR)
|
1829004000NRG24260220240730298
|
26/02/2024
|
Surekha Shamrao Khadsang
|
1829004WL050130
|
Surekha Shamrao Khadsang
|
00733
|
YESB0CDC017
|
1095
|
1095
|
Processed
|
25/04/2024
|
|
A115241279316
|
|
SUREKHA SHAMRAO KHURSANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10940
|
10940
|
|
|
|
|
|
|
|
|
737
|
CHIMUR
|
MH-29-004-057-001/158678
(MHASALI)
|
1829004000NRG24260220240729864
|
26/02/2024
|
Dwarka Newaji Sonwane
|
1829004WL050082
|
Dwarka Newaji Sonwane
|
00733
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279415
|
|
DWARKA NEWA SONWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
738
|
CHIMUR
|
MH-29-004-074-001/152625
(SATHGAON)
|
1829004000NRG24260220240730371
|
26/02/2024
|
Ranjana Dnyaneshwar Rakhunde
|
1829004WL050138
|
Ranjana Dnyaneshwar Rakhunde
|
00733
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241279377
|
|
RANJANI DNYANESHWAR RAKHUNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
739
|
CHIMUR
|
MH-29-004-074-001/152724
(SATHGAON)
|
1829004000NRG24260220240730372
|
26/02/2024
|
Pramod Anandrao Bhoyar
|
1829004WL050138
|
Pramod Anandrao Bhoyar
|
00733
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241279378
|
|
PRAMOD ANANDRAO BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
740
|
CHIMUR
|
MH-29-004-077-001/158487
(SHANKARPUR)
|
1829004000NRG24260220240730035
|
26/02/2024
|
Sandip Shamrao Madavi
|
1829004WL050105
|
Sandip Shamrao Madavi
|
00733
|
YESB0CDC037
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115241279376
|
|
Mr. SHAMRAO KONDUJI MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5178
|
5178
|
|
|
|
|
|
|
|
|
741
|
CHIMUR
|
MH-29-004-049-001/142641
(MADANAPUR)
|
1829004000NRG24260220240730064
|
26/02/2024
|
Pramod Motiram Kamdi
|
1829004WL050107
|
Pramod Motiram Kamdi
|
00733
|
YESB0CDC065
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115241279436
|
|
PRAMOD MOTIRAM KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
742
|
CHIMUR
|
MH-29-004-028-001/142931
(KAJALSAR)
|
1829004000NRG24260220240730220
|
26/02/2024
|
Manjusha Bandu Watgure
|
1829004WL050123
|
Manjusha Bandu Watgure
|
00733
|
YESB0CDC068
|
2064
|
2064
|
Processed
|
25/04/2024
|
|
A115241279392
|
|
MANJUSHA BANDU WATAGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1121049
|
1121049
|
|
|
|
|
|
|
|