|
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-29-004-079-001/149260
(SIRASPUR)
|
1829004000NRG24270320240891894
|
27/03/2024
|
Pritam Gondru Chaudhari
|
1829004WL058284
|
Pritam Gondru Chaudhari
|
00048
|
BKID0009604
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242179378
|
|
PRITAM GODHARU CHOUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
CHIMUR
|
MH-29-004-041-001/149775
(KHUNTALA)
|
1829004000NRG24270320240892973
|
27/03/2024
|
Bhojraj Bapurao Patil
|
1829004WL058333
|
Bhojraj Bapurao Patil
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242179579
|
|
BHOJRAJ BAPURAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHIMUR
|
MH-29-004-041-001/150212
(KHUNTALA)
|
1829004000NRG24270320240892974
|
27/03/2024
|
Dashrath Adku Bhendare
|
1829004WL058333
|
Dashrath Adku Bhendare
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242179368
|
|
DASHRATH ADAKU BHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHIMUR
|
MH-29-004-041-001/150368
(KHUNTALA)
|
1829004000NRG24270320240892976
|
27/03/2024
|
Barula P.Chaudhari
|
1829004WL058333
|
Barula P.Chaudhari
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242138780
|
|
BARULA PITAMBAR CHOUDHARI
|
BANK OF INDIA(508505)
|
|
5
|
CHIMUR
|
MH-29-004-041-001/150368
(KHUNTALA)
|
1829004000NRG24270320240892975
|
27/03/2024
|
Pitambar Z. Choudhari
|
1829004WL058333
|
Pitambar Z. Choudhari
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242138779
|
|
PITAMBER ZITRU CHAUDHARY
|
BANK OF INDIA(508505)
|
|
6
|
CHIMUR
|
MH-29-004-041-001/150453
(KHUNTALA)
|
1829004000NRG24270320240892977
|
27/03/2024
|
Gulab K Chaudhari
|
1829004WL058333
|
Gulab K Chaudhari
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242138778
|
|
GULAB KACHARU CHAUDHARI KHUTALA
|
BANK OF INDIA(508505)
|
|
7
|
CHIMUR
|
MH-29-004-041-001/150453
(KHUNTALA)
|
1829004000NRG24270320240892978
|
27/03/2024
|
Vandana G. Choudhari
|
1829004WL058333
|
Vandana G. Choudhari
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242138775
|
|
VANDANA GULAB CHOIDHARY
|
BANK OF INDIA(508505)
|
|
8
|
CHIMUR
|
MH-29-004-041-001/150602
(KHUNTALA)
|
1829004000NRG24270320240892979
|
27/03/2024
|
Gyanidas Z Chaudhari
|
1829004WL058333
|
Gyanidas Z Chaudhari
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242138777
|
|
GYANIDAS JHITRU CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHIMUR
|
MH-29-004-041-001/150602
(KHUNTALA)
|
1829004000NRG24270320240892980
|
27/03/2024
|
Mangala G. Choudhari
|
1829004WL058333
|
Mangala G. Choudhari
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242179547
|
|
MANGALA GYANIDAS CHUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHIMUR
|
MH-29-004-041-001/150612
(KHUNTALA)
|
1829004000NRG24270320240892981
|
27/03/2024
|
Sandip K Dahare
|
1829004WL058333
|
Sandip K Dahare
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242138766
|
|
SANDIP KHATU DAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHIMUR
|
MH-29-004-041-001/152473
(KHUNTALA)
|
1829004000NRG24270320240892982
|
27/03/2024
|
Ramdas Rajeram Dahare
|
1829004WL058333
|
Ramdas Rajeram Dahare
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242179581
|
|
RAMDAS RAJERAM DAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHIMUR
|
MH-29-004-041-001/152474
(KHUNTALA)
|
1829004000NRG24270320240892983
|
27/03/2024
|
Moreshvar Rajeram Dahare
|
1829004WL058333
|
Moreshvar Rajeram Dahare
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242179548
|
|
MORESHWAR RAJERAM DAHARE
|
BANK OF INDIA(508505)
|
|
13
|
CHIMUR
|
MH-29-004-041-001/152526
(KHUNTALA)
|
1829004000NRG24270320240892985
|
27/03/2024
|
Shila Totaram Dahare
|
1829004WL058333
|
Shila Totaram Dahare
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242179690
|
|
SHILA TOTARAM DAHARE
|
BANK OF INDIA(508505)
|
|
14
|
CHIMUR
|
MH-29-004-041-001/152526
(KHUNTALA)
|
1829004000NRG24270320240892984
|
27/03/2024
|
Totaram Harichandra Dahare
|
1829004WL058333
|
Totaram Harichandra Dahare
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242179689
|
|
TOTARAM HARISHCHANDRA DAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHIMUR
|
MH-29-004-050-001/155580
(MAHADVADI)
|
1829004000NRG24270320240888597
|
27/03/2024
|
Arun Vithoba Mundare
|
1829004WL058069
|
Arun Vithoba Mundare
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242179386
|
|
ARUN VITHOBA MUNDRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
CHIMUR
|
MH-29-004-050-001/155787
(MAHADVADI)
|
1829004000NRG24270320240888604
|
27/03/2024
|
Santosh Bija Nannaware
|
1829004WL058069
|
Santosh Bija Nannaware
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242179494
|
|
SANTOSH BIJA NANNAWARE
|
BANK OF INDIA(508505)
|
|
17
|
CHIMUR
|
MH-29-004-050-001/155787
(MAHADVADI)
|
1829004000NRG24270320240888605
|
27/03/2024
|
Savita S Nannaware
|
1829004WL058069
|
Savita S Nannaware
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242138800
|
|
SAVITA SANTOSH NANNAWARE
|
BANK OF INDIA(508505)
|
|
18
|
CHIMUR
|
MH-29-004-050-001/155793
(MAHADVADI)
|
1829004000NRG24270320240888606
|
27/03/2024
|
Ankush.m.nanaware
|
1829004WL058069
|
Ankush.m.nanaware
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242138803
|
|
ANKUSH MANGARU NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHIMUR
|
MH-29-004-050-001/155797
(MAHADVADI)
|
1829004000NRG24270320240888608
|
27/03/2024
|
Kokida D Nannaware
|
1829004WL058069
|
Kokida D Nannaware
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242179374
|
|
KOKILA DURYODHAN NANNAVRE
|
BANK OF INDIA(508505)
|
|
20
|
CHIMUR
|
MH-29-004-050-001/155809
(MAHADVADI)
|
1829004000NRG24270320240888610
|
27/03/2024
|
Aruna J Pendam
|
1829004WL058069
|
Aruna J Pendam
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242179635
|
|
ARUNA JAYPRAKASH PENDAM
|
BANK OF INDIA(508505)
|
|
21
|
CHIMUR
|
MH-29-004-050-001/155809
(MAHADVADI)
|
1829004000NRG24270320240888609
|
27/03/2024
|
Jayprakash Aanandrao Pendam
|
1829004WL058069
|
Jayprakash Aanandrao Pendam
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242138804
|
|
JAYPRAKASH ANANDRAO PENDAM
|
BANK OF INDIA(508505)
|
|
22
|
CHIMUR
|
MH-29-004-050-001/155824
(MAHADVADI)
|
1829004000NRG24270320240888612
|
27/03/2024
|
Rajendra Sakharam Nannware
|
1829004WL058069
|
Rajendra Sakharam Nannware
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242179653
|
|
RAJENDRA SAKHARAM NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHIMUR
|
MH-29-004-050-001/155869
(MAHADVADI)
|
1829004000NRG24270320240888683
|
27/03/2024
|
Vina B. Randive
|
1829004WL058073
|
Vina B. Randive
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242179648
|
|
BINA BHARAT RANDIVE
|
BANK OF INDIA(508505)
|
|
24
|
CHIMUR
|
MH-29-004-050-001/155896
(MAHADVADI)
|
1829004000NRG24270320240888615
|
27/03/2024
|
Deepa D.Nannaware
|
1829004WL058069
|
Deepa D.Nannaware
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242179330
|
|
DIPA DIWAKAR NANNAWARE
|
BANK OF INDIA(508505)
|
|
25
|
CHIMUR
|
MH-29-004-050-001/155898
(MAHADVADI)
|
1829004000NRG24270320240888616
|
27/03/2024
|
Mangala P. Nannavare
|
1829004WL058069
|
Mangala P. Nannavare
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242179637
|
|
MANGALA PURUSHOTTAM NANNAWARE
|
BANK OF INDIA(508505)
|
|
26
|
CHIMUR
|
MH-29-004-050-001/158031
(MAHADVADI)
|
1829004000NRG24270320240888623
|
27/03/2024
|
Suresh Kawadu Kosare
|
1829004WL058069
|
Suresh Kawadu Kosare
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242179654
|
|
SURESH KAWADU KOSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
CHIMUR
|
MH-29-004-050-002/157992
(MAHADVADI)
|
1829004000NRG24270320240888631
|
27/03/2024
|
Bhanudas Maniram Nannaware
|
1829004WL058069
|
Bhanudas Maniram Nannaware
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242179587
|
|
BHANUDAS MANIRAM NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHIMUR
|
MH-29-004-050-002/157992
(MAHADVADI)
|
1829004000NRG24270320240888632
|
27/03/2024
|
Kalpana Bhanudas Nannaware
|
1829004WL058069
|
Kalpana Bhanudas Nannaware
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242179586
|
|
KALPANA BHANUDAS NANNAWARE
|
BANK OF INDIA(508505)
|
|
29
|
CHIMUR
|
MH-29-004-050-002/158006
(MAHADVADI)
|
1829004000NRG24270320240888633
|
27/03/2024
|
Sima Sainath Randive
|
1829004WL058069
|
Sima Sainath Randive
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242138814
|
|
SEEMA SAINATH RANDIVE
|
BANK OF INDIA(508505)
|
|
30
|
CHIMUR
|
MH-29-004-050-002/158039
(MAHADVADI)
|
1829004000NRG24270320240888634
|
27/03/2024
|
Vijaymala Dyaneshwar Meshram
|
1829004WL058069
|
Vijaymala Dyaneshwar Meshram
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242179387
|
|
VIJAYMALA DNYANESHWAR MESHRAM
|
BANK OF INDIA(508505)
|
|
31
|
CHIMUR
|
MH-29-004-050-002/158090
(MAHADVADI)
|
1829004000NRG24270320240888636
|
27/03/2024
|
Asha Rameshwar Dhone
|
1829004WL058069
|
Asha Rameshwar Dhone
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242179385
|
|
ASHA RAMESHWAR DHONE
|
BANK OF INDIA(508505)
|
|
32
|
CHIMUR
|
MH-29-004-050-002/158090
(MAHADVADI)
|
1829004000NRG24270320240888635
|
27/03/2024
|
Rameshwar Wasudeo Dhone
|
1829004WL058069
|
Rameshwar Wasudeo Dhone
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242179597
|
|
RAMESHWAR WASUDEO DHONE
|
BANK OF INDIA(508505)
|
|
33
|
CHIMUR
|
MH-29-004-050-002/158099
(MAHADVADI)
|
1829004000NRG24270320240888687
|
27/03/2024
|
Fulkanya Ramdas Randive
|
1829004WL058073
|
Fulkanya Ramdas Randive
|
00048
|
BKID0009614
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115242179649
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
CHIMUR
|
MH-29-004-054-001/141196
(MANGALGAON)
|
1829004000NRG24270320240893578
|
27/03/2024
|
Rajendr Arjun Gajbhe
|
1829004WL058356
|
Rajendr Arjun Gajbhe
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242179580
|
|
RAJENDRA ARJUN GAJBHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
CHIMUR
|
MH-29-004-092-001/139480
(VAGHEDA)
|
1829004000NRG24270320240892678
|
27/03/2024
|
Ratnmala G.Jambhule
|
1829004WL058310
|
Ratnmala G.Jambhule
|
00048
|
BKID0009614
|
807
|
807
|
Processed
|
25/04/2024
|
|
A115242138796
|
|
RATNMALA GOMA JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHIMUR
|
MH-29-004-092-001/139495
(VAGHEDA)
|
1829004000NRG24270320240892680
|
27/03/2024
|
Sarita Duryodhan Magare
|
1829004WL058310
|
Sarita Duryodhan Magare
|
00048
|
BKID0009614
|
1285
|
1285
|
Processed
|
25/04/2024
|
|
A115242179514
|
|
SARITA DURYODHAN MAGRE
|
BANK OF INDIA(508505)
|
|
37
|
CHIMUR
|
MH-29-004-092-001/139651
(VAGHEDA)
|
1829004000NRG24270320240892681
|
27/03/2024
|
Devaji M. Meshram
|
1829004WL058310
|
Devaji M. Meshram
|
00048
|
BKID0009614
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242145377
|
|
DEWAJI MANIRAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHIMUR
|
MH-29-004-092-001/139651
(VAGHEDA)
|
1829004000NRG24270320240892682
|
27/03/2024
|
Mira D Meshram
|
1829004WL058310
|
Mira D Meshram
|
00048
|
BKID0009614
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242179340
|
|
MIRABAI DEVAJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHIMUR
|
MH-29-004-092-001/139691
(VAGHEDA)
|
1829004000NRG24270320240892683
|
27/03/2024
|
Gautam Korsu Meshram
|
1829004WL058310
|
Gautam Korsu Meshram
|
00048
|
BKID0009614
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242145382
|
|
GAUTAM KORSU MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
40
|
CHIMUR
|
MH-29-004-092-001/139691
(VAGHEDA)
|
1829004000NRG24270320240892684
|
27/03/2024
|
Hemlata Gautam Meshram
|
1829004WL058310
|
Hemlata Gautam Meshram
|
00048
|
BKID0009614
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242145381
|
|
HEMLATA GAUTAM MESHR
|
BANK OF BARODA(606985)
|
|
41
|
CHIMUR
|
MH-29-004-092-001/139696
(VAGHEDA)
|
1829004000NRG24270320240892685
|
27/03/2024
|
Prakash Laxman Magare
|
1829004WL058310
|
Prakash Laxman Magare
|
00048
|
BKID0009614
|
1024
|
1024
|
Processed
|
25/04/2024
|
|
A115242138792
|
|
PRAKASH LAKSHMAN MAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHIMUR
|
MH-29-004-092-001/139696
(VAGHEDA)
|
1829004000NRG24270320240892686
|
27/03/2024
|
Sunanda P. Magre
|
1829004WL058310
|
Sunanda P. Magre
|
00048
|
BKID0009614
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115242138767
|
|
SUNANDA PRAKASH MAGARE
|
BANK OF INDIA(508505)
|
|
43
|
CHIMUR
|
MH-29-004-092-001/139712
(VAGHEDA)
|
1829004000NRG24270320240892688
|
27/03/2024
|
Pornima Vasnta Meshram
|
1829004WL058310
|
Pornima Vasnta Meshram
|
00048
|
BKID0009614
|
755
|
755
|
Processed
|
25/04/2024
|
|
A115242179359
|
|
PORNIMA VASANTA MESHRAM
|
BANK OF INDIA(508505)
|
|
44
|
CHIMUR
|
MH-29-004-092-001/139712
(VAGHEDA)
|
1829004000NRG24270320240892687
|
27/03/2024
|
Vasanta Jejeram Meshram
|
1829004WL058310
|
Vasanta Jejeram Meshram
|
00048
|
BKID0009614
|
755
|
755
|
Processed
|
25/04/2024
|
|
A115242145390
|
|
VASANTA JEJERAM MESHRAM
|
BANK OF INDIA(508505)
|
|
45
|
CHIMUR
|
MH-29-004-092-001/139715
(VAGHEDA)
|
1829004000NRG24270320240892689
|
27/03/2024
|
Mahadev Kavdu Gajbhiye
|
1829004WL058310
|
Mahadev Kavdu Gajbhiye
|
00048
|
BKID0009614
|
755
|
755
|
Processed
|
25/04/2024
|
|
A115242138816
|
|
MAHADEO KAWADU GAJBHIYE
|
BANK OF INDIA(508505)
|
|
46
|
CHIMUR
|
MH-29-004-092-001/139715
(VAGHEDA)
|
1829004000NRG24270320240892690
|
27/03/2024
|
Pratibha M. Gajbhiye
|
1829004WL058310
|
Pratibha M. Gajbhiye
|
00048
|
BKID0009614
|
755
|
755
|
Processed
|
25/04/2024
|
|
A115242179358
|
|
PRATIBHA MAHADEO GAJBHIYE
|
BANK OF INDIA(508505)
|
|
47
|
CHIMUR
|
MH-29-004-092-001/139726
(VAGHEDA)
|
1829004000NRG24270320240892691
|
27/03/2024
|
Prakash Khushal Meshram
|
1829004WL058310
|
Prakash Khushal Meshram
|
00048
|
BKID0009614
|
755
|
755
|
Processed
|
25/04/2024
|
|
A115242179352
|
|
PRAKASH KHUSHAL MESHARAM
|
BANK OF INDIA(508505)
|
|
48
|
CHIMUR
|
MH-29-004-092-001/139744
(VAGHEDA)
|
1829004000NRG24270320240892640
|
27/03/2024
|
Gunvant Esana Magare
|
1829004WL058308
|
Gunvant Esana Magare
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242179376
|
|
GUNWANT ISNA MAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHIMUR
|
MH-29-004-092-001/139744
(VAGHEDA)
|
1829004000NRG24270320240892641
|
27/03/2024
|
Shila Gunwant Magare
|
1829004WL058308
|
Shila Gunwant Magare
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242179513
|
|
GUNWANT ISANA MAGARE WAGHEDA
|
BANK OF INDIA(508505)
|
|
50
|
CHIMUR
|
MH-29-004-092-001/139755
(VAGHEDA)
|
1829004000NRG24270320240892692
|
27/03/2024
|
Anu S Jivtode
|
1829004WL058310
|
Anu S Jivtode
|
00048
|
BKID0009614
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
A115242138776
|
|
ANUBAI SHASTRI JIVTODE
|
BANK OF INDIA(508505)
|
|
51
|
CHIMUR
|
MH-29-004-092-001/139760
(VAGHEDA)
|
1829004000NRG24270320240892693
|
27/03/2024
|
Dilip Rajeram Meshram
|
1829004WL058310
|
Dilip Rajeram Meshram
|
00048
|
BKID0009614
|
848
|
848
|
Processed
|
25/04/2024
|
|
A115242179508
|
|
DILIP JEJERAM MESHRAM
|
BANK OF INDIA(508505)
|
|
52
|
CHIMUR
|
MH-29-004-092-001/139771
(VAGHEDA)
|
1829004000NRG24270320240892695
|
27/03/2024
|
Vina D Choudhari
|
1829004WL058310
|
Vina D Choudhari
|
00048
|
BKID0009614
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
A115242138768
|
|
VINA DHANRAJ CHOIDHARI
|
BANK OF INDIA(508505)
|
|
53
|
CHIMUR
|
MH-29-004-092-001/139791
(VAGHEDA)
|
1829004000NRG24270320240892696
|
27/03/2024
|
Sunita Sahadev Magre
|
1829004WL058310
|
Sunita Sahadev Magre
|
00048
|
BKID0009614
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
A115242179477
|
|
SUNITA SAHADEV MAGARE
|
BANK OF INDIA(508505)
|
|
54
|
CHIMUR
|
MH-29-004-092-001/139818
(VAGHEDA)
|
1829004000NRG24270320240892697
|
27/03/2024
|
Janik Sampat Dadmal
|
1829004WL058310
|
Janik Sampat Dadmal
|
00048
|
BKID0009614
|
1390
|
1390
|
Processed
|
25/04/2024
|
|
A115242138805
|
|
JANIK SAMPAT DADMAL
|
BANK OF INDIA(508505)
|
|
55
|
CHIMUR
|
MH-29-004-092-001/139818
(VAGHEDA)
|
1829004000NRG24270320240892698
|
27/03/2024
|
Mangala J Dadmal
|
1829004WL058310
|
Mangala J Dadmal
|
00048
|
BKID0009614
|
1390
|
1390
|
Processed
|
25/04/2024
|
|
A115242138769
|
|
MANGALA JANIK DADMAL
|
BANK OF INDIA(508505)
|
|
56
|
CHIMUR
|
MH-29-004-092-001/140005
(VAGHEDA)
|
1829004000NRG24270320240892702
|
27/03/2024
|
Bhaktadas K. Dadmal
|
1829004WL058310
|
Bhaktadas K. Dadmal
|
00048
|
BKID0009614
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242145389
|
|
BHAKTDAS KAWADU DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
57
|
CHIMUR
|
MH-29-004-092-001/140005
(VAGHEDA)
|
1829004000NRG24270320240892703
|
27/03/2024
|
surykant b dadmal
|
1829004WL058310
|
surykant b dadmal
|
00048
|
BKID0009614
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242138770
|
|
SUREKANTA BHAKTADAS DADMAL
|
BANK OF INDIA(508505)
|
|
58
|
CHIMUR
|
MH-29-004-092-001/140020
(VAGHEDA)
|
1829004000NRG24270320240892704
|
27/03/2024
|
Panchashila R.Gongle
|
1829004WL058310
|
Panchashila R.Gongle
|
00048
|
BKID0009614
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242138771
|
|
PANCHASHILA RUPCHAND GONGALE
|
BANK OF INDIA(508505)
|
|
59
|
CHIMUR
|
MH-29-004-092-001/140031
(VAGHEDA)
|
1829004000NRG24270320240892705
|
27/03/2024
|
Jaipal Keshav Gajbhiye
|
1829004WL058310
|
Jaipal Keshav Gajbhiye
|
00048
|
BKID0009614
|
450
|
450
|
Processed
|
25/04/2024
|
|
A115242179350
|
|
JAYPAL KESHAV GAJBHIYE
|
BANK OF INDIA(508505)
|
|
60
|
CHIMUR
|
MH-29-004-092-001/140031
(VAGHEDA)
|
1829004000NRG24270320240892706
|
27/03/2024
|
Usha J Gajbhe
|
1829004WL058310
|
Usha J Gajbhe
|
00048
|
BKID0009614
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115242179487
|
|
USHATAI JAYPAL GAJBHIYE
|
BANK OF INDIA(508505)
|
|
61
|
CHIMUR
|
MH-29-004-092-001/140052
(VAGHEDA)
|
1829004000NRG24270320240892643
|
27/03/2024
|
manisha p dadmal
|
1829004WL058308
|
manisha p dadmal
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242138772
|
|
MANISHA PANDHARI DADMAL
|
BANK OF INDIA(508505)
|
|
62
|
CHIMUR
|
MH-29-004-092-001/140052
(VAGHEDA)
|
1829004000NRG24270320240892642
|
27/03/2024
|
Pandhari Natu Dadmal
|
1829004WL058308
|
Pandhari Natu Dadmal
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242145406
|
|
PANDHARI NATU DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
63
|
CHIMUR
|
MH-29-004-092-001/140062
(VAGHEDA)
|
1829004000NRG24270320240892707
|
27/03/2024
|
vina a choudhari
|
1829004WL058310
|
vina a choudhari
|
00048
|
BKID0009614
|
1310
|
1310
|
Processed
|
25/04/2024
|
|
A115242145383
|
|
VINA AMOL CHAUDHARI
|
BANK OF INDIA(508505)
|
|
64
|
CHIMUR
|
MH-29-004-092-001/140095
(VAGHEDA)
|
1829004000NRG24270320240892708
|
27/03/2024
|
Pushpa Navaji Mesharam
|
1829004WL058310
|
Pushpa Navaji Mesharam
|
00048
|
BKID0009614
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242179349
|
|
PUSHPA NAVAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
65
|
CHIMUR
|
MH-29-004-092-001/140123
(VAGHEDA)
|
1829004000NRG24270320240892709
|
27/03/2024
|
Varsha U. Magre
|
1829004WL058310
|
Varsha U. Magre
|
00048
|
BKID0009614
|
1310
|
1310
|
Processed
|
25/04/2024
|
|
A115242145405
|
|
VARSHA UMESH MAGARE
|
BANK OF INDIA(508505)
|
|
66
|
CHIMUR
|
MH-29-004-092-001/140192
(VAGHEDA)
|
1829004000NRG24270320240892712
|
27/03/2024
|
Rajkumar Zibal Suryavanshi
|
1829004WL058310
|
Rajkumar Zibal Suryavanshi
|
00048
|
BKID0009614
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115242179509
|
|
RAJKUMAR ZIBAL SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
67
|
CHIMUR
|
MH-29-004-092-001/140192
(VAGHEDA)
|
1829004000NRG24270320240892713
|
27/03/2024
|
Sunanda R.Suryanshi
|
1829004WL058310
|
Sunanda R.Suryanshi
|
00048
|
BKID0009614
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115242138773
|
|
SUNANDA RAJKUMAR SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
68
|
CHIMUR
|
MH-29-004-092-001/140629
(VAGHEDA)
|
1829004000NRG24270320240892714
|
27/03/2024
|
Ashwini Narendra Gajbhiye
|
1829004WL058310
|
Ashwini Narendra Gajbhiye
|
00048
|
BKID0009614
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115242179612
|
|
ASHWINI NARENDRA GAJBHIYE
|
BANK OF INDIA(508505)
|
|
69
|
CHIMUR
|
MH-29-004-092-001/140672
(VAGHEDA)
|
1829004000NRG24270320240892716
|
27/03/2024
|
Amrutdhara S. Suryavanshi
|
1829004WL058310
|
Amrutdhara S. Suryavanshi
|
00048
|
BKID0009614
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115242145411
|
|
AMRUTDHARA SIDHARTH SURYAVASHI
|
BANK OF INDIA(508505)
|
|
70
|
CHIMUR
|
MH-29-004-092-001/140686
(VAGHEDA)
|
1829004000NRG24270320240892718
|
27/03/2024
|
Narendra L.Dadmal
|
1829004WL058310
|
Narendra L.Dadmal
|
00048
|
BKID0009614
|
1315
|
1315
|
Processed
|
25/04/2024
|
|
A115242179356
|
|
NARENDRA LAXMAN DADMAL
|
BANK OF INDIA(508505)
|
|
71
|
CHIMUR
|
MH-29-004-092-001/140686
(VAGHEDA)
|
1829004000NRG24270320240892719
|
27/03/2024
|
Vanita N. Dadmal
|
1829004WL058310
|
Vanita N. Dadmal
|
00048
|
BKID0009614
|
1315
|
1315
|
Processed
|
25/04/2024
|
|
A115242145410
|
|
VANITA NARENDRA DADMAL
|
BANK OF INDIA(508505)
|
|
72
|
CHIMUR
|
MH-29-004-092-001/140706
(VAGHEDA)
|
1829004000NRG24270320240892720
|
27/03/2024
|
Someshwar Sitaram Chaudhari
|
1829004WL058310
|
Someshwar Sitaram Chaudhari
|
00048
|
BKID0009614
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115242179353
|
|
SOMESHWAR SITARAM CHAUDHARY
|
BANK OF INDIA(508505)
|
|
73
|
CHIMUR
|
MH-29-004-092-001/140706
(VAGHEDA)
|
1829004000NRG24270320240892721
|
27/03/2024
|
Tara Someshwar Chaudhari
|
1829004WL058310
|
Tara Someshwar Chaudhari
|
00048
|
BKID0009614
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115242179355
|
|
TARABAI SOMESHRWAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
74
|
CHIMUR
|
MH-29-004-092-001/140744
(VAGHEDA)
|
1829004000NRG24270320240892724
|
27/03/2024
|
Shalik Sampat Dadmal
|
1829004WL058310
|
Shalik Sampat Dadmal
|
00048
|
BKID0009614
|
1195
|
1195
|
Processed
|
25/04/2024
|
|
A115242145409
|
|
SHALIKRAO SAMPAT DADMAL
|
BANK OF INDIA(508505)
|
|
75
|
CHIMUR
|
MH-29-004-092-001/140816
(VAGHEDA)
|
1829004000NRG24270320240892648
|
27/03/2024
|
Rasika Choudhari
|
1829004WL058308
|
Rasika Choudhari
|
00048
|
BKID0009614
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115242179377
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
76
|
CHIMUR
|
MH-29-004-092-001/140933
(VAGHEDA)
|
1829004000NRG24270320240892650
|
27/03/2024
|
Sakuntala V. Madavi
|
1829004WL058308
|
Sakuntala V. Madavi
|
00048
|
BKID0009614
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115242179362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
CHIMUR
|
MH-29-004-092-001/140933
(VAGHEDA)
|
1829004000NRG24270320240892649
|
27/03/2024
|
Vishnudas Maniram Madavi
|
1829004WL058308
|
Vishnudas Maniram Madavi
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242179486
|
|
VISHNUDAS MANIRAM MADAVI
|
BANK OF INDIA(508505)
|
|
78
|
CHIMUR
|
MH-29-004-092-001/140940
(VAGHEDA)
|
1829004000NRG24270320240892730
|
27/03/2024
|
sima n chavhan
|
1829004WL058310
|
sima n chavhan
|
00048
|
BKID0009614
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115242179481
|
|
SIMA NAGORAO CHAUHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
CHIMUR
|
MH-29-004-092-001/140948
(VAGHEDA)
|
1829004000NRG24270320240892731
|
27/03/2024
|
bebibai n chavhan
|
1829004WL058310
|
bebibai n chavhan
|
00048
|
BKID0009614
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115242179354
|
|
BEBI NATTHU CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
CHIMUR
|
MH-29-004-092-001/140997
(VAGHEDA)
|
1829004000NRG24270320240892732
|
27/03/2024
|
Tejasmita R. Jambhule
|
1829004WL058310
|
Tejasmita R. Jambhule
|
00048
|
BKID0009614
|
262
|
262
|
Processed
|
25/04/2024
|
|
A115242179478
|
|
TEJSMITA RADHESHAM JAMBHULE
|
BANK OF INDIA(508505)
|
|
81
|
CHIMUR
|
MH-29-004-092-001/141052
(VAGHEDA)
|
1829004000NRG24270320240892733
|
27/03/2024
|
Bharat M. Nannaware
|
1829004WL058310
|
Bharat M. Nannaware
|
00048
|
BKID0009614
|
1048
|
1048
|
Processed
|
25/04/2024
|
|
A115242138793
|
|
BHARAT MANGRU NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
CHIMUR
|
MH-29-004-092-001/141052
(VAGHEDA)
|
1829004000NRG24270320240892734
|
27/03/2024
|
Vidya B. Nannaware
|
1829004WL058310
|
Vidya B. Nannaware
|
00048
|
BKID0009614
|
786
|
786
|
Processed
|
25/04/2024
|
|
A115242179515
|
|
VIDYA BHARAT NANNAWARE
|
BANK OF INDIA(508505)
|
|
83
|
CHIMUR
|
MH-29-004-092-001/141081
(VAGHEDA)
|
1829004000NRG24270320240892736
|
27/03/2024
|
Gita G. Suryavanshi
|
1829004WL058310
|
Gita G. Suryavanshi
|
00048
|
BKID0009614
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115242138774
|
|
GEETA GARIBDAS SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
84
|
CHIMUR
|
MH-29-004-092-001/141135
(VAGHEDA)
|
1829004000NRG24270320240892651
|
27/03/2024
|
Sachin Devidas Nannaware
|
1829004WL058308
|
Sachin Devidas Nannaware
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242179507
|
|
SACHIN DEVIDAS NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
CHIMUR
|
MH-29-004-092-001/141142
(VAGHEDA)
|
1829004000NRG24270320240892737
|
27/03/2024
|
Shrikrushna Bija Jambhule
|
1829004WL058310
|
Shrikrushna Bija Jambhule
|
00048
|
BKID0009614
|
1130
|
1130
|
Processed
|
25/04/2024
|
|
A115242145407
|
|
SHRIKRUSHNA BIJA JAMBHULE
|
BANK OF INDIA(508505)
|
|
86
|
CHIMUR
|
MH-29-004-092-001/141142
(VAGHEDA)
|
1829004000NRG24270320240892738
|
27/03/2024
|
Sumitra Shrikrushan Jambhule
|
1829004WL058310
|
Sumitra Shrikrushan Jambhule
|
00048
|
BKID0009614
|
1130
|
1130
|
Processed
|
25/04/2024
|
|
A115242145408
|
|
SUMITRA SHRIKRUSHNA JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHIMUR
|
MH-29-004-092-001/141163
(VAGHEDA)
|
1829004000NRG24270320240892741
|
27/03/2024
|
Suvarna Sandip Magare
|
1829004WL058310
|
Suvarna Sandip Magare
|
00048
|
BKID0009614
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115242179357
|
|
SANDEEP DINKAR MAGARE
|
BANK OF INDIA(508505)
|
|
88
|
CHIMUR
|
MH-29-004-092-001/141166
(VAGHEDA)
|
1829004000NRG24270320240892742
|
27/03/2024
|
Shrikant Natthuji Chavhan
|
1829004WL058310
|
Shrikant Natthuji Chavhan
|
00048
|
BKID0009614
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115242179351
|
|
SHRIKANT NATTHUJI CHAWHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108770
|
108770
|
|
|
|
|
|
|
|
|
89
|
CHIMUR
|
MH-29-004-012-001/144326
(CHAK JAMBHULVIHARA)
|
1829004000NRG24270320240891453
|
27/03/2024
|
Pranit Sukhadev Nannaware
|
1829004WL058259
|
Pranit Sukhadev Nannaware
|
00048
|
BKID0009617
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115242179341
|
|
PRANIT SUKHADEV NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
90
|
CHIMUR
|
MH-29-004-005-001/159460
(AMADI BEGADE)
|
1829004000NRG24270320240892946
|
27/03/2024
|
Asha Vashishth Gorve
|
1829004WL058328
|
Asha Vashishth Gorve
|
00051
|
MAHB0000180
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242179562
|
|
Mrs. Aasha Vashishth Gorve
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
CHIMUR
|
MH-29-004-005-001/160995
(AMADI BEGADE)
|
1829004000NRG24270320240892958
|
27/03/2024
|
Ganesh Devrao Bhalme
|
1829004WL058331
|
Ganesh Devrao Bhalme
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242179565
|
|
Mr. GANESH DEVRAOJI BHALME
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
CHIMUR
|
MH-29-004-005-001/160995
(AMADI BEGADE)
|
1829004000NRG24270320240885974
|
27/03/2024
|
Ganesh Devrao Bhalme
|
1829004WL057950
|
Ganesh Devrao Bhalme
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242179564
|
|
Mr. GANESH DEVRAOJI BHALME
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
CHIMUR
|
MH-29-004-005-001/161000
(AMADI BEGADE)
|
1829004000NRG24270320240885975
|
27/03/2024
|
Manthan Yadav Bhalme
|
1829004WL057950
|
Manthan Yadav Bhalme
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242179544
|
|
Mr. MANTHAN YADAV BHALME
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
CHIMUR
|
MH-29-004-005-001/161000
(AMADI BEGADE)
|
1829004000NRG24270320240892959
|
27/03/2024
|
Manthan Yadav Bhalme
|
1829004WL058331
|
Manthan Yadav Bhalme
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242179543
|
|
Mr. MANTHAN YADAV BHALME
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
CHIMUR
|
MH-29-004-005-001/161020
(AMADI BEGADE)
|
1829004000NRG24270320240892960
|
27/03/2024
|
Pawan Chindhu Wagh
|
1829004WL058331
|
Pawan Chindhu Wagh
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242178217
|
|
PAVAN CHINDHUJI WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
CHIMUR
|
MH-29-004-005-001/161020
(AMADI BEGADE)
|
1829004000NRG24270320240885976
|
27/03/2024
|
Pawan Chindhu Wagh
|
1829004WL057950
|
Pawan Chindhu Wagh
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242178216
|
|
PAVAN CHINDHUJI WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
CHIMUR
|
MH-29-004-005-001/161021
(AMADI BEGADE)
|
1829004000NRG24270320240885977
|
27/03/2024
|
Vinod Chindhu Wagh
|
1829004WL057950
|
Vinod Chindhu Wagh
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242178225
|
|
Mr. VINOD CHINDHUJI WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
CHIMUR
|
MH-29-004-005-001/161021
(AMADI BEGADE)
|
1829004000NRG24270320240892961
|
27/03/2024
|
Vinod Chindhu Wagh
|
1829004WL058331
|
Vinod Chindhu Wagh
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242178218
|
|
Mr. VINOD CHINDHUJI WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
CHIMUR
|
MH-29-004-005-001/161041
(AMADI BEGADE)
|
1829004000NRG24270320240892966
|
27/03/2024
|
Suchit Sanjay Gorve
|
1829004WL058331
|
Suchit Sanjay Gorve
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242179681
|
|
Mr. SUCHIT SANJAY GORVE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
CHIMUR
|
MH-29-004-005-001/161041
(AMADI BEGADE)
|
1829004000NRG24270320240885982
|
27/03/2024
|
Suchit Sanjay Gorve
|
1829004WL057950
|
Suchit Sanjay Gorve
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242179680
|
|
Mr. SUCHIT SANJAY GORVE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
CHIMUR
|
MH-29-004-009-001/140328
(BOTHALI (WAHA.))
|
1829004000NRG24270320240890934
|
27/03/2024
|
Pandurang Dattu Raut
|
1829004WL058231
|
Pandurang Dattu Raut
|
00051
|
MAHB0000180
|
1565
|
1565
|
Processed
|
25/04/2024
|
|
A115242179537
|
|
Mr. Pandurang Dattu Raut
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
CHIMUR
|
MH-29-004-033-001/140653
(KAVADASHI DAG)
|
1829004000NRG24270320240892747
|
27/03/2024
|
Ratan Banduji Dhote
|
1829004WL058311
|
Ratan Banduji Dhote
|
00051
|
MAHB0000180
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115242179655
|
|
Mr. RATAN BANDUJI DHOTE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
CHIMUR
|
MH-29-004-033-001/147370
(KAVADASHI DAG)
|
1829004000NRG24270320240892773
|
27/03/2024
|
Bapurao K. Gadmade
|
1829004WL058313
|
Bapurao K. Gadmade
|
00051
|
MAHB0000180
|
2051
|
2051
|
Processed
|
25/04/2024
|
|
A115242138821
|
|
Mr. BAPURAO KAWDU GADMADE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
CHIMUR
|
MH-29-004-033-001/158554
(KAVADASHI DAG)
|
1829004000NRG24270320240892770
|
27/03/2024
|
Sarika Diwakar Shrirame
|
1829004WL058312
|
Sarika Diwakar Shrirame
|
00051
|
MAHB0000180
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242179555
|
|
Mrs. SARIKA DIWAKAR SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
CHIMUR
|
MH-29-004-037-001/140878
(KHADSANGI)
|
1829004000NRG24270320240892893
|
27/03/2024
|
Naresh Balkrushna Sonule
|
1829004WL058324
|
Naresh Balkrushna Sonule
|
00051
|
MAHB0000180
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242145403
|
|
Mr. Naresh Balkrushna Sonune
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
CHIMUR
|
MH-29-004-037-001/140985
(KHADSANGI)
|
1829004000NRG24270320240892894
|
27/03/2024
|
rajendra ramarao samratha
|
1829004WL058324
|
rajendra ramarao samratha
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242145388
|
|
Mr. Rajendra Ramrao Samarth
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
CHIMUR
|
MH-29-004-037-001/142419
(KHADSANGI)
|
1829004000NRG24270320240892895
|
27/03/2024
|
Vijay Damodhar Chaudhari
|
1829004WL058324
|
Vijay Damodhar Chaudhari
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242179601
|
|
Mr. Vijay Damodhar Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
CHIMUR
|
MH-29-004-037-001/144555
(KHADSANGI)
|
1829004000NRG24270320240892897
|
27/03/2024
|
Albaj Ayubkha Pathan
|
1829004WL058324
|
Albaj Ayubkha Pathan
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242178273
|
|
ALBAJ AYUBKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
CHIMUR
|
MH-29-004-050-001/155938
(MAHADVADI)
|
1829004000NRG24270320240888684
|
27/03/2024
|
Ritik Ashok Meshram
|
1829004WL058073
|
Ritik Ashok Meshram
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242179647
|
|
Mr. RITIK ASHOK MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
CHIMUR
|
MH-29-004-051-001/1379270
(MAHALGAON)
|
1829004000NRG24270320240890373
|
27/03/2024
|
Haridas Sadashio Dadmal
|
1829004WL058192
|
Haridas Sadashio Dadmal
|
00051
|
MAHB0000180
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115242179550
|
|
HARIDAS SADASHIO DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
CHIMUR
|
MH-29-004-051-001/1379270
(MAHALGAON)
|
1829004000NRG24270320240890374
|
27/03/2024
|
Shila Haridas Dadamal
|
1829004WL058192
|
Shila Haridas Dadamal
|
00051
|
MAHB0000180
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115242179549
|
|
Miss. SHILA HARIDAS DADAMAL
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
CHIMUR
|
MH-29-004-051-001/138452
(MAHALGAON)
|
1829004000NRG24270320240890639
|
27/03/2024
|
Devaji Abhiman Lokhanhde
|
1829004WL058211
|
Devaji Abhiman Lokhanhde
|
00051
|
MAHB0000180
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115242179651
|
|
DEWAJI ABHIMAN LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
CHIMUR
|
MH-29-004-051-001/138704
(MAHALGAON)
|
1829004000NRG24270320240890643
|
27/03/2024
|
Natthu Namdev Meshram
|
1829004WL058211
|
Natthu Namdev Meshram
|
00051
|
MAHB0000180
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115242138764
|
|
NATTHU NAMDEO MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
CHIMUR
|
MH-29-004-051-002/1379245
(MAHALGAON)
|
1829004000NRG24270320240890380
|
27/03/2024
|
Pramod Dayaram Dadamal
|
1829004WL058192
|
Pramod Dayaram Dadamal
|
00051
|
MAHB0000180
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242179331
|
|
PRAMOD D DADMAL
|
CANARA BANK(508532)
|
|
115
|
CHIMUR
|
MH-29-004-051-002/139227
(MAHALGAON)
|
1829004000NRG24270320240890430
|
27/03/2024
|
Bebibai Ramchandra Nannaware
|
1829004WL058192
|
Bebibai Ramchandra Nannaware
|
00051
|
MAHB0000180
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115242179521
|
|
BEBI RAMCHANDRA NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
CHIMUR
|
MH-29-004-054-001/141059
(MANGALGAON)
|
1829004000NRG24270320240893567
|
27/03/2024
|
Asha V. Dhone
|
1829004WL058356
|
Asha V. Dhone
|
00051
|
MAHB0000180
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115242178252
|
|
ASHA VILAS DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
CHIMUR
|
MH-29-004-054-001/141059
(MANGALGAON)
|
1829004000NRG24270320240893566
|
27/03/2024
|
Vilas S. Dhone
|
1829004WL058356
|
Vilas S. Dhone
|
00051
|
MAHB0000180
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115242178251
|
|
VILAS SHRAWAN DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
CHIMUR
|
MH-29-004-054-001/141293
(MANGALGAON)
|
1829004000NRG24270320240893581
|
27/03/2024
|
Nagesh Sukhdev Dhone
|
1829004WL058356
|
Nagesh Sukhdev Dhone
|
00051
|
MAHB0000180
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115242179643
|
|
Mr. NAGESH SUKHDEV DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
CHIMUR
|
MH-29-004-054-001/141379
(MANGALGAON)
|
1829004000NRG24270320240891229
|
27/03/2024
|
Suraj Gurudev Gandait
|
1829004WL058236
|
Suraj Gurudev Gandait
|
00051
|
MAHB0000180
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115242179644
|
|
Mr. Suraj Gurudeo Gandait
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
CHIMUR
|
MH-29-004-054-001/141420
(MANGALGAON)
|
1829004000NRG24270320240891233
|
27/03/2024
|
Arvind Dajiba Meshram
|
1829004WL058236
|
Arvind Dajiba Meshram
|
00051
|
MAHB0000180
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115242178268
|
|
Mr. ARVIND DAJIBA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
CHIMUR
|
MH-29-004-054-001/141631
(MANGALGAON)
|
1829004000NRG24270320240893589
|
27/03/2024
|
Rina Madhav Pohankar
|
1829004WL058356
|
Rina Madhav Pohankar
|
00051
|
MAHB0000180
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115242179563
|
|
RITA SANJAY POHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
CHIMUR
|
MH-29-004-054-001/141656
(MANGALGAON)
|
1829004000NRG24270320240891237
|
27/03/2024
|
Santosh Tanba Shrirame
|
1829004WL058236
|
Santosh Tanba Shrirame
|
00051
|
MAHB0000180
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115242178257
|
|
Mr. SANTOSH TANABA SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
CHIMUR
|
MH-29-004-054-001/141749
(MANGALGAON)
|
1829004000NRG24270320240893592
|
27/03/2024
|
Sangita B.Shrirame
|
1829004WL058356
|
Sangita B.Shrirame
|
00051
|
MAHB0000180
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115242178262
|
|
Mr. BHARAT SADASHIW SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
CHIMUR
|
MH-29-004-054-001/141991
(MANGALGAON)
|
1829004000NRG24270320240893604
|
27/03/2024
|
RAHUL PURUSHOTTOM MAHESHKAR
|
1829004WL058356
|
RAHUL PURUSHOTTOM MAHESHKAR
|
00051
|
MAHB0000180
|
1842
|
1842
|
Processed
|
25/04/2024
|
|
A115242179575
|
|
Mr. RAHUL PURUSHOTTAM MAHESHKAR
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
CHIMUR
|
MH-29-004-054-001/142002
(MANGALGAON)
|
1829004000NRG24270320240893605
|
27/03/2024
|
Kalpana Yeshawant Thakare
|
1829004WL058356
|
Kalpana Yeshawant Thakare
|
00051
|
MAHB0000180
|
1242
|
1242
|
Rejected
|
24/04/2024
|
|
A115242178267
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
CHIMUR
|
MH-29-004-054-001/142002
(MANGALGAON)
|
1829004000NRG24270320240893606
|
27/03/2024
|
Sagar Yashavant Thakare
|
1829004WL058356
|
Sagar Yashavant Thakare
|
00051
|
MAHB0000180
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115242179577
|
|
SAGAR YASHWANT THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHIMUR
|
MH-29-004-054-001/142056
(MANGALGAON)
|
1829004000NRG24270320240891246
|
27/03/2024
|
Ghansham Bhika Khawase
|
1829004WL058236
|
Ghansham Bhika Khawase
|
00051
|
MAHB0000180
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115242179665
|
|
Mr. GHANSHYAM BHIKAJI KHAWASE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
CHIMUR
|
MH-29-004-054-001/142056
(MANGALGAON)
|
1829004000NRG24270320240891247
|
27/03/2024
|
Sarita Ghansham Khawase
|
1829004WL058236
|
Sarita Ghansham Khawase
|
00051
|
MAHB0000180
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115242179630
|
|
Mrs. SARITA GHANSHAM KHAVASE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
CHIMUR
|
MH-29-004-054-001/142332
(MANGALGAON)
|
1829004000NRG24270320240893612
|
27/03/2024
|
Lata Aanandrao Shrirame
|
1829004WL058356
|
Lata Aanandrao Shrirame
|
00051
|
MAHB0000180
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115242178255
|
|
LATA ANANDARAO SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
CHIMUR
|
MH-29-004-054-001/142458
(MANGALGAON)
|
1829004000NRG24270320240891248
|
27/03/2024
|
Minakshi Naresh Thakare
|
1829004WL058236
|
Minakshi Naresh Thakare
|
00051
|
MAHB0000180
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115242179585
|
|
Mrs. Minakshi Naresh Thakre
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
CHIMUR
|
MH-29-004-054-001/142497
(MANGALGAON)
|
1829004000NRG24270320240891250
|
27/03/2024
|
Yashmina V. Nannaware
|
1829004WL058236
|
Yashmina V. Nannaware
|
00051
|
MAHB0000180
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115242179561
|
|
Mrs. YASMINA VILAS NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
CHIMUR
|
MH-29-004-054-001/142620
(MANGALGAON)
|
1829004000NRG24270320240891252
|
27/03/2024
|
Chhaya B. Pachbhai
|
1829004WL058236
|
Chhaya B. Pachbhai
|
00051
|
MAHB0000180
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115242179599
|
|
Mrs. CHHAYA BHAGWAN PANCHBHAI
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
CHIMUR
|
MH-29-004-054-001/142971
(MANGALGAON)
|
1829004000NRG24270320240891258
|
27/03/2024
|
Sunita P Gajbhe
|
1829004WL058236
|
Sunita P Gajbhe
|
00051
|
MAHB0000180
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115242178261
|
|
Mrs. SUNITA PANDURANG GAJBHE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
CHIMUR
|
MH-29-004-054-001/143071
(MANGALGAON)
|
1829004000NRG24270320240893624
|
27/03/2024
|
Balaji Ramji Pachbhai
|
1829004WL058356
|
Balaji Ramji Pachbhai
|
00051
|
MAHB0000180
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242178254
|
|
BALAJI RAMAJI PACHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
CHIMUR
|
MH-29-004-054-001/143071
(MANGALGAON)
|
1829004000NRG24270320240893625
|
27/03/2024
|
Gita Balaji Pachbhai
|
1829004WL058356
|
Gita Balaji Pachbhai
|
00051
|
MAHB0000180
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242179576
|
|
Mrs. Gita Balaji PachbhaiBalaji Pachbhai
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
CHIMUR
|
MH-29-004-054-001/143072
(MANGALGAON)
|
1829004000NRG24270320240893627
|
27/03/2024
|
Nital Vishwas Pachbhai
|
1829004WL058356
|
Nital Vishwas Pachbhai
|
00051
|
MAHB0000180
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115242178256
|
|
NITAL VISHWAS PACHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
CHIMUR
|
MH-29-004-054-001/143073
(MANGALGAON)
|
1829004000NRG24270320240893629
|
27/03/2024
|
Nitin Gulab Meshram
|
1829004WL058356
|
Nitin Gulab Meshram
|
00051
|
MAHB0000180
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115242179506
|
|
Mr. Nitin Gulab Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
CHIMUR
|
MH-29-004-054-001/143088
(MANGALGAON)
|
1829004000NRG24270320240893630
|
27/03/2024
|
GITA VINAYAK DHONE
|
1829004WL058356
|
GITA VINAYAK DHONE
|
00051
|
MAHB0000180
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115242179505
|
|
Mrs. GITA VINAYAK DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
CHIMUR
|
MH-29-004-054-001/143128
(MANGALGAON)
|
1829004000NRG24270320240893631
|
27/03/2024
|
VINOD TULSHIRAM NAGPURE
|
1829004WL058356
|
VINOD TULSHIRAM NAGPURE
|
00051
|
MAHB0000180
|
2064
|
2064
|
Processed
|
25/04/2024
|
|
A115242179578
|
|
Mr. Vinod Tulshiram Nagapure
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
CHIMUR
|
MH-29-004-054-001/143155
(MANGALGAON)
|
1829004000NRG24270320240893632
|
27/03/2024
|
Bandu Keshav Shrirame
|
1829004WL058356
|
Bandu Keshav Shrirame
|
00051
|
MAHB0000180
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115242179600
|
|
Mr. BANDU KESHAV SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
CHIMUR
|
MH-29-004-054-001/143204
(MANGALGAON)
|
1829004000NRG24270320240893641
|
27/03/2024
|
Nanda Vilas Nannaware
|
1829004WL058356
|
Nanda Vilas Nannaware
|
00051
|
MAHB0000180
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115242179645
|
|
NANDA VILAS NANNAWRAE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
CHIMUR
|
MH-29-004-054-001/143204
(MANGALGAON)
|
1829004000NRG24270320240893640
|
27/03/2024
|
Vilas Parasram Nannaware
|
1829004WL058356
|
Vilas Parasram Nannaware
|
00051
|
MAHB0000180
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115242179687
|
|
VILAS PARASRAM NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
CHIMUR
|
MH-29-004-079-001/149755
(SIRASPUR)
|
1829004000NRG24270320240891500
|
27/03/2024
|
Ghansham Suryabhan Garmade
|
1829004WL058262
|
Ghansham Suryabhan Garmade
|
00051
|
MAHB0000180
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242179373
|
|
Mr. GHANSHYAM SURYABHAN GARMADE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
CHIMUR
|
MH-29-004-081-001/1550046
(SHIVAPUR)
|
1829004000NRG24270320240890583
|
27/03/2024
|
Darshana Mahendra Suryavanshi
|
1829004WL058208
|
Darshana Mahendra Suryavanshi
|
00051
|
MAHB0000180
|
1600
|
1600
|
Processed
|
25/04/2024
|
|
A115242179367
|
|
DARSHANA MAHENDRA SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
CHIMUR
|
MH-29-004-081-002/1550078
(SHIVAPUR)
|
1829004000NRG24270320240890590
|
27/03/2024
|
Savita Suresh Waghmare
|
1829004WL058208
|
Savita Suresh Waghmare
|
00051
|
MAHB0000180
|
2400
|
2400
|
Processed
|
25/04/2024
|
|
A115242179666
|
|
SAVITA SURESH WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
CHIMUR
|
MH-29-004-081-002/155114
(SHIVAPUR)
|
1829004000NRG24270320240890595
|
27/03/2024
|
Nirupala P. Wasnik
|
1829004WL058208
|
Nirupala P. Wasnik
|
00051
|
MAHB0000180
|
2400
|
2400
|
Processed
|
25/04/2024
|
|
A115242178270
|
|
NIRUPALA PRAKASH WASANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
CHIMUR
|
MH-29-004-081-002/155142
(SHIVAPUR)
|
1829004000NRG24270320240890596
|
27/03/2024
|
Lata S Meshram
|
1829004WL058208
|
Lata S Meshram
|
00051
|
MAHB0000180
|
2400
|
2400
|
Processed
|
25/04/2024
|
|
A115242138799
|
|
Mr. SURESH RAJERAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
CHIMUR
|
MH-29-004-081-002/155164
(SHIVAPUR)
|
1829004000NRG24270320240890598
|
27/03/2024
|
Jasvanta R Shrirame
|
1829004WL058208
|
Jasvanta R Shrirame
|
00051
|
MAHB0000180
|
2400
|
2400
|
Processed
|
25/04/2024
|
|
A115242138802
|
|
Mr. RAVINDRA KACHARU SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
CHIMUR
|
MH-29-004-081-002/155170
(SHIVAPUR)
|
1829004000NRG24270320240890599
|
27/03/2024
|
Pushpa R Meshram
|
1829004WL058208
|
Pushpa R Meshram
|
00051
|
MAHB0000180
|
2400
|
2400
|
Processed
|
25/04/2024
|
|
A115242179510
|
|
PUSPA RAMESH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
CHIMUR
|
MH-29-004-086-001/155404
(TEKEPAR)
|
1829004000NRG24270320240891302
|
27/03/2024
|
Anita Dasharath Masaram
|
1829004WL058240
|
Anita Dasharath Masaram
|
00051
|
MAHB0000180
|
1860
|
1860
|
Processed
|
25/04/2024
|
|
A115242179615
|
|
Mrs. ANITA DASHRATH MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
CHIMUR
|
MH-29-004-086-001/155651
(TEKEPAR)
|
1829004000NRG24270320240891307
|
27/03/2024
|
Devrao Bhoduji Bharde
|
1829004WL058240
|
Devrao Bhoduji Bharde
|
00051
|
MAHB0000180
|
1860
|
1860
|
Processed
|
25/04/2024
|
|
A115242179596
|
|
Mr. DEVRAO BHONDU BHARADE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
CHIMUR
|
MH-29-004-086-001/158135
(TEKEPAR)
|
1829004000NRG24270320240891308
|
27/03/2024
|
SHANKAR SHAMRAO KUMBHARE
|
1829004WL058240
|
SHANKAR SHAMRAO KUMBHARE
|
00051
|
MAHB0000180
|
1860
|
1860
|
Processed
|
25/04/2024
|
|
A115242145366
|
|
Mr. SHANKAR SHAMRAO KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
CHIMUR
|
MH-29-004-092-001/139480
(VAGHEDA)
|
1829004000NRG24270320240892679
|
27/03/2024
|
Snehal Goma Jambhule
|
1829004WL058310
|
Snehal Goma Jambhule
|
00051
|
MAHB0000180
|
807
|
807
|
Processed
|
25/04/2024
|
|
A115242178226
|
|
SNEHAL GOMA JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
CHIMUR
|
MH-29-004-092-001/141081
(VAGHEDA)
|
1829004000NRG24270320240892735
|
27/03/2024
|
Garibdas Zibal Suryavanshi
|
1829004WL058310
|
Garibdas Zibal Suryavanshi
|
00051
|
MAHB0000180
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115242178248
|
|
Mr. GARIBDAS JHIBAL SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
CHIMUR
|
MH-29-004-093-001/136340
(VAHANGAON (BO.))
|
1829004000NRG24270320240891368
|
27/03/2024
|
Chandrkala Sudhakar Jumnake
|
1829004WL058252
|
Chandrkala Sudhakar Jumnake
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242179685
|
|
Mrs. Chandrakala Sudhakar Jumanake
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
CHIMUR
|
MH-29-004-097-001/144411
(NAVEGAON(RAMDEGI))
|
1829004000NRG24270320240890562
|
27/03/2024
|
Sunil Shivram Nannaware
|
1829004WL058205
|
Sunil Shivram Nannaware
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242179392
|
|
SUNIL SHIORAM NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
CHIMUR
|
MH-29-004-097-001/144433
(NAVEGAON(RAMDEGI))
|
1829004000NRG24270320240890563
|
27/03/2024
|
Patruji Vithuji Chaukhe
|
1829004WL058205
|
Patruji Vithuji Chaukhe
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242179391
|
|
PATRU VITU CHAUKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100362
|
100362
|
|
|
|
|
|
|
|
|
158
|
CHIMUR
|
MH-29-004-012-001/143666
(CHAK JAMBHULVIHARA)
|
1829004000NRG24270320240890248
|
27/03/2024
|
Kunda S.Sonttake
|
1829004WL058185
|
Kunda S.Sonttake
|
00051
|
MAHB0000617
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115242179339
|
|
Mrs. KUNDABAI SHOBHAKAR SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
CHIMUR
|
MH-29-004-012-001/143666
(CHAK JAMBHULVIHARA)
|
1829004000NRG24270320240891419
|
27/03/2024
|
NIKHIL SHOBHA SONTAKKE
|
1829004WL058257
|
NIKHIL SHOBHA SONTAKKE
|
00051
|
MAHB0000617
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115242179333
|
|
Mr. Nikhil Shobhakar Sontakke
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
CHIMUR
|
MH-29-004-012-001/143691
(CHAK JAMBHULVIHARA)
|
1829004000NRG24270320240890255
|
27/03/2024
|
Maina D. Sontakke
|
1829004WL058185
|
Maina D. Sontakke
|
00051
|
MAHB0000617
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115242179382
|
|
MAINABAI DEVRAV SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
CHIMUR
|
MH-29-004-012-001/143813
(CHAK JAMBHULVIHARA)
|
1829004000NRG24270320240891421
|
27/03/2024
|
Shanta Suryabhan Sonwane
|
1829004WL058257
|
Shanta Suryabhan Sonwane
|
00051
|
MAHB0000617
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115242179383
|
|
Mrs. SHANTABAI SURYABHAN SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
CHIMUR
|
MH-29-004-012-001/143891
(CHAK JAMBHULVIHARA)
|
1829004000NRG24270320240891442
|
27/03/2024
|
Nirmala M. Masram
|
1829004WL058259
|
Nirmala M. Masram
|
00051
|
MAHB0000617
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115242178266
|
|
NIRMALA MANGESH MASARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
CHIMUR
|
MH-29-004-012-001/143969
(CHAK JAMBHULVIHARA)
|
1829004000NRG24270320240890277
|
27/03/2024
|
Shubham Sitaram Chaudhari
|
1829004WL058185
|
Shubham Sitaram Chaudhari
|
00051
|
MAHB0000617
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115242145367
|
|
SHUBHAM SITARAM CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
CHIMUR
|
MH-29-004-012-001/143997
(CHAK JAMBHULVIHARA)
|
1829004000NRG24270320240890278
|
27/03/2024
|
Gopichand Mukunda Nannaware
|
1829004WL058185
|
Gopichand Mukunda Nannaware
|
00051
|
MAHB0000617
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115242179567
|
|
GOPICHAND MUKUNDA NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
165
|
CHIMUR
|
MH-29-004-012-001/144109
(CHAK JAMBHULVIHARA)
|
1829004000NRG24270320240890284
|
27/03/2024
|
Shanta G. Shambharkar
|
1829004WL058185
|
Shanta G. Shambharkar
|
00051
|
MAHB0000617
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115242179347
|
|
Mrs. SHANTA GOVINDA SHAMBHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
CHIMUR
|
MH-29-004-012-001/144200
(CHAK JAMBHULVIHARA)
|
1829004000NRG24270320240890287
|
27/03/2024
|
Prashant Hiraman Dhadse
|
1829004WL058185
|
Prashant Hiraman Dhadse
|
00051
|
MAHB0000617
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115242178265
|
|
Mr. PRASHANT HIRAMAN DHADASE
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
CHIMUR
|
MH-29-004-012-001/144294
(CHAK JAMBHULVIHARA)
|
1829004000NRG24270320240891445
|
27/03/2024
|
Ankush Bhiva Dange
|
1829004WL058259
|
Ankush Bhiva Dange
|
00051
|
MAHB0000617
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115242138820
|
|
ANKOSH BHIVAJI DANGE
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
CHIMUR
|
MH-29-004-012-001/144298
(CHAK JAMBHULVIHARA)
|
1829004000NRG24270320240891425
|
27/03/2024
|
Ramesh Suryabhan Sonwane
|
1829004WL058257
|
Ramesh Suryabhan Sonwane
|
00051
|
MAHB0000617
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115242138783
|
|
MS RAMESH SURYBHAN SONWANE
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHIMUR
|
MH-29-004-012-001/144300
(CHAK JAMBHULVIHARA)
|
1829004000NRG24270320240890296
|
27/03/2024
|
Shalu V. Mundhare
|
1829004WL058185
|
Shalu V. Mundhare
|
00051
|
MAHB0000617
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115242179329
|
|
SHALUBAI WASUDEV MUNDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
CHIMUR
|
MH-29-004-012-001/144302
(CHAK JAMBHULVIHARA)
|
1829004000NRG24270320240891447
|
27/03/2024
|
Shalu K Nannaware
|
1829004WL058259
|
Shalu K Nannaware
|
00051
|
MAHB0000617
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115242178250
|
|
Mrs. SHALU KALIDAS NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
CHIMUR
|
MH-29-004-051-001/1379270
(MAHALGAON)
|
1829004000NRG24270320240890375
|
27/03/2024
|
Jayant Haridas Dadmal
|
1829004WL058192
|
Jayant Haridas Dadmal
|
00051
|
MAHB0000617
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242178227
|
|
Mr. JAYANT HARIDAS DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
CHIMUR
|
MH-29-004-051-001/1379296
(MAHALGAON)
|
1829004000NRG24270320240890628
|
27/03/2024
|
Chhaya Hivaraj Sedam
|
1829004WL058211
|
Chhaya Hivaraj Sedam
|
00051
|
MAHB0000617
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115242179636
|
|
Mrs. CHHAYA HIVRAJ SEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
CHIMUR
|
MH-29-004-051-001/1379301
(MAHALGAON)
|
1829004000NRG24270320240890632
|
27/03/2024
|
Soni Moreshwar Rokade
|
1829004WL058211
|
Soni Moreshwar Rokade
|
00051
|
MAHB0000617
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115242179652
|
|
Mrs. Soni Moreshwar Rokade
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
CHIMUR
|
MH-29-004-051-001/138520
(MAHALGAON)
|
1829004000NRG24270320240890642
|
27/03/2024
|
ranjana a nannaware
|
1829004WL058211
|
ranjana a nannaware
|
00051
|
MAHB0000617
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115242179488
|
|
Mrs. RANJANA ANIL NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
CHIMUR
|
MH-29-004-051-001/139494
(MAHALGAON)
|
1829004000NRG24270320240890650
|
27/03/2024
|
Pandhari Sahadev Gedam
|
1829004WL058211
|
Pandhari Sahadev Gedam
|
00051
|
MAHB0000617
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115242179520
|
|
PANDHARI SAHADEO GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
176
|
CHIMUR
|
MH-29-004-051-001/139494
(MAHALGAON)
|
1829004000NRG24270320240890651
|
27/03/2024
|
Rekha Pandhari Gedam
|
1829004WL058211
|
Rekha Pandhari Gedam
|
00051
|
MAHB0000617
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115242179604
|
|
REKHA PANDHARI GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
CHIMUR
|
MH-29-004-051-001/139625
(MAHALGAON)
|
1829004000NRG24270320240890658
|
27/03/2024
|
Domaji Sahadeo Gedam
|
1829004WL058211
|
Domaji Sahadeo Gedam
|
00051
|
MAHB0000617
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115242179650
|
|
Mrs. NIRANJANA DOMAJI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
CHIMUR
|
MH-29-004-051-001/139631
(MAHALGAON)
|
1829004000NRG24270320240890659
|
27/03/2024
|
Rushi Lahanu Masaram
|
1829004WL058211
|
Rushi Lahanu Masaram
|
00051
|
MAHB0000617
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115242179343
|
|
RUSHI LAHANU MASARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
CHIMUR
|
MH-29-004-051-002/138250
(MAHALGAON)
|
1829004000NRG24270320240890403
|
27/03/2024
|
Devrao Laxman Dharane
|
1829004WL058192
|
Devrao Laxman Dharane
|
00051
|
MAHB0000617
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115242179336
|
|
Mr. DEVRAO LAXMAN DHARANE
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
CHIMUR
|
MH-29-004-076-002/156761
(SAVARLA)
|
1829004000NRG24270320240885424
|
27/03/2024
|
Dipak Prabhu Jabhule
|
1829004WL057927
|
Dipak Prabhu Jabhule
|
00051
|
MAHB0000617
|
789
|
789
|
Processed
|
25/04/2024
|
|
A115242179379
|
|
DEEPAK PRABHAKAR JAMBHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
CHIMUR
|
MH-29-004-076-002/156761
(SAVARLA)
|
1829004000NRG24270320240885422
|
27/03/2024
|
p.j. jambhule
|
1829004WL057927
|
p.j. jambhule
|
00051
|
MAHB0000617
|
789
|
789
|
Processed
|
25/04/2024
|
|
A115242145380
|
|
MR PRABHAKAR JAIRAM JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHIMUR
|
MH-29-004-076-002/156761
(SAVARLA)
|
1829004000NRG24270320240885423
|
27/03/2024
|
Shanta Prabhu Jambhule
|
1829004WL057927
|
Shanta Prabhu Jambhule
|
00051
|
MAHB0000617
|
789
|
789
|
Processed
|
25/04/2024
|
|
A115242179497
|
|
SHANTA PRABHAKAR JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
CHIMUR
|
MH-29-004-076-002/158458
(SAVARLA)
|
1829004000NRG24270320240885428
|
27/03/2024
|
Kewal Balaji Nannaware
|
1829004WL057927
|
Kewal Balaji Nannaware
|
00051
|
MAHB0000617
|
789
|
789
|
Processed
|
25/04/2024
|
|
A115242178263
|
|
KEWAL BALAJI NANNAWRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
CHIMUR
|
MH-29-004-076-002/158458
(SAVARLA)
|
1829004000NRG24270320240885429
|
27/03/2024
|
Sunita Kewal Nannaware
|
1829004WL057927
|
Sunita Kewal Nannaware
|
00051
|
MAHB0000617
|
789
|
789
|
Processed
|
25/04/2024
|
|
A115242178264
|
|
Mr. KEWAL BALAJI NANNAWRE
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
CHIMUR
|
MH-29-004-076-002/158467
(SAVARLA)
|
1829004000NRG24270320240885430
|
27/03/2024
|
Rama Jayram Jabhule
|
1829004WL057927
|
Rama Jayram Jabhule
|
00051
|
MAHB0000617
|
789
|
789
|
Processed
|
25/04/2024
|
|
A115242179683
|
|
RAMA JAIRAM JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
CHIMUR
|
MH-29-004-076-002/158580
(SAVARLA)
|
1829004000NRG24270320240885449
|
27/03/2024
|
Dilip Maruti Gajbhe
|
1829004WL057927
|
Dilip Maruti Gajbhe
|
00051
|
MAHB0000617
|
711
|
711
|
Processed
|
25/04/2024
|
|
A115242179527
|
|
MR DILIP MAROTI GAJBHE
|
STATE BANK OF INDIA(508548)
|
|
187
|
CHIMUR
|
MH-29-004-076-002/160892
(SAVARLA)
|
1829004000NRG24270320240885457
|
27/03/2024
|
Maruti D Gajbhe
|
1829004WL057927
|
Maruti D Gajbhe
|
00051
|
MAHB0000617
|
789
|
789
|
Processed
|
25/04/2024
|
|
A115242179485
|
|
MAROTI DAULAT GAJBHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
CHIMUR
|
MH-29-004-076-002/160949
(SAVARLA)
|
1829004000NRG24270320240885469
|
27/03/2024
|
gunvanta kumale
|
1829004WL057927
|
gunvanta kumale
|
00051
|
MAHB0000617
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242179380
|
|
GUNWANT WANWAS KUMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
CHIMUR
|
MH-29-004-076-003/157662
(SAVARLA)
|
1829004000NRG24270320240885478
|
27/03/2024
|
Vanraj Chokhoba Shambharkar
|
1829004WL057927
|
Vanraj Chokhoba Shambharkar
|
00051
|
MAHB0000617
|
753
|
753
|
Processed
|
25/04/2024
|
|
A115242179493
|
|
VANRAJ CHOKHOBA SHAMBHARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
190
|
CHIMUR
|
MH-29-004-076-003/158238
(SAVARLA)
|
1829004000NRG24270320240885480
|
27/03/2024
|
Anil Chandrabhan Meshram
|
1829004WL057927
|
Anil Chandrabhan Meshram
|
00051
|
MAHB0000617
|
753
|
753
|
Processed
|
25/04/2024
|
|
A115242179498
|
|
Mr. ANIL CHANDRABHAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
CHIMUR
|
MH-29-004-076-003/160932
(SAVARLA)
|
1829004000NRG24270320240885482
|
27/03/2024
|
Sanjay Nilkanth Dange
|
1829004WL057927
|
Sanjay Nilkanth Dange
|
00051
|
MAHB0000617
|
753
|
753
|
Processed
|
25/04/2024
|
|
A115242179342
|
|
SANJAY NILKANTH DANGE
|
BANK OF INDIA(508505)
|
|
192
|
CHIMUR
|
MH-29-004-079-001/149040
(SIRASPUR)
|
1829004000NRG24270320240891890
|
27/03/2024
|
G.D.Dhadmal
|
1829004WL058284
|
G.D.Dhadmal
|
00051
|
MAHB0000617
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242179528
|
|
Mr. GUNVANT DHANRAJ DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
CHIMUR
|
MH-29-004-079-001/149269
(SIRASPUR)
|
1829004000NRG24270320240891512
|
27/03/2024
|
Pravin S Doye
|
1829004WL058263
|
Pravin S Doye
|
00051
|
MAHB0000617
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242179524
|
|
MR PRAVIN SANTOSH DOYE
|
STATE BANK OF INDIA(508548)
|
|
194
|
CHIMUR
|
MH-29-004-079-001/149366
(SIRASPUR)
|
1829004000NRG24270320240891513
|
27/03/2024
|
turpati
|
1829004WL058263
|
turpati
|
00051
|
MAHB0000617
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242178249
|
|
Mrs. TRUPTI KISAN KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
CHIMUR
|
MH-29-004-079-001/149420
(SIRASPUR)
|
1829004000NRG24270320240891900
|
27/03/2024
|
Ramesh K. Kakde
|
1829004WL058284
|
Ramesh K. Kakde
|
00051
|
MAHB0000617
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242179517
|
|
RAMESH KAWDU KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
CHIMUR
|
MH-29-004-079-001/149433
(SIRASPUR)
|
1829004000NRG24270320240891490
|
27/03/2024
|
Atul M.Neware
|
1829004WL058262
|
Atul M.Neware
|
00051
|
MAHB0000617
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242145386
|
|
Mr. ATUL MANOHAR NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
CHIMUR
|
MH-29-004-079-001/149450
(SIRASPUR)
|
1829004000NRG24270320240891517
|
27/03/2024
|
Bharat K. Doye
|
1829004WL058263
|
Bharat K. Doye
|
00051
|
MAHB0000617
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242179526
|
|
Mr. BHARAT KASHINATH DOYE
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
CHIMUR
|
MH-29-004-079-001/149525
(SIRASPUR)
|
1829004000NRG24270320240891904
|
27/03/2024
|
Kundalik Kanhu Dadmal
|
1829004WL058284
|
Kundalik Kanhu Dadmal
|
00051
|
MAHB0000617
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242179670
|
|
Mr. PUNDLIK KANHU DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
CHIMUR
|
MH-29-004-079-001/149628
(SIRASPUR)
|
1829004000NRG24270320240891908
|
27/03/2024
|
Dinesh D. Dadmal
|
1829004WL058284
|
Dinesh D. Dadmal
|
00051
|
MAHB0000617
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242178259
|
|
MR DINESH DAYARAM DADAMAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
CHIMUR
|
MH-29-004-079-001/149628
(SIRASPUR)
|
1829004000NRG24270320240891909
|
27/03/2024
|
Shalu Dinesh Dadmal
|
1829004WL058284
|
Shalu Dinesh Dadmal
|
00051
|
MAHB0000617
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242178260
|
|
MS SHALU DINESH DADMAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
CHIMUR
|
MH-29-004-079-001/149664
(SIRASPUR)
|
1829004000NRG24270320240891911
|
27/03/2024
|
Prakash Lalaji Dadmal
|
1829004WL058284
|
Prakash Lalaji Dadmal
|
00051
|
MAHB0000617
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242179566
|
|
PRAKASH LALAJI DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
CHIMUR
|
MH-29-004-079-001/149746
(SIRASPUR)
|
1829004000NRG24270320240891522
|
27/03/2024
|
Dada K. Dhoye
|
1829004WL058263
|
Dada K. Dhoye
|
00051
|
MAHB0000617
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242179372
|
|
Mr. DADARAO KHUSHAL DOYE
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
CHIMUR
|
MH-29-004-079-001/149746
(SIRASPUR)
|
1829004000NRG24270320240891498
|
27/03/2024
|
Jotsana Dadarao Doye
|
1829004WL058262
|
Jotsana Dadarao Doye
|
00051
|
MAHB0000617
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242179363
|
|
Miss. Jyotsana Dadarao Doye
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
CHIMUR
|
MH-29-004-079-001/149750
(SIRASPUR)
|
1829004000NRG24270320240891499
|
27/03/2024
|
Vanita R. Kakde
|
1829004WL058262
|
Vanita R. Kakde
|
00051
|
MAHB0000617
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242179484
|
|
Mrs. VANITA RAJESWAR KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
CHIMUR
|
MH-29-004-079-001/149757
(SIRASPUR)
|
1829004000NRG24270320240891502
|
27/03/2024
|
Sushma V Kakde
|
1829004WL058262
|
Sushma V Kakde
|
00051
|
MAHB0000617
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242145369
|
|
Miss. SUSHAMA WAMAN KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
CHIMUR
|
MH-29-004-079-001/149826
(SIRASPUR)
|
1829004000NRG24270320240891918
|
27/03/2024
|
Shital Ramprabhu Dadmal
|
1829004WL058284
|
Shital Ramprabhu Dadmal
|
00051
|
MAHB0000617
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242179535
|
|
Mrs. SHITAL RAMPRABHU DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63483
|
63483
|
|
|
|
|
|
|
|
|
207
|
CHIMUR
|
MH-29-004-015-001/136347
(CHINCHALA (SHA.))
|
1829004000NRG24270320240890937
|
27/03/2024
|
Hitedra K. Sukhdeve
|
1829004WL058233
|
Hitedra K. Sukhdeve
|
00051
|
MAHB0001059
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115242178237
|
|
Mr. HITENDRA KASHINATH SUKHDEVE
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
CHIMUR
|
MH-29-004-015-001/136347
(CHINCHALA (SHA.))
|
1829004000NRG24270320240890938
|
27/03/2024
|
Vaishli H. Sukhdeve
|
1829004WL058233
|
Vaishli H. Sukhdeve
|
00051
|
MAHB0001059
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115242178195
|
|
Mrs. VAISHALI HITENDRA SUKHDEVE
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
CHIMUR
|
MH-29-004-015-001/136353
(CHINCHALA (SHA.))
|
1829004000NRG24270320240890939
|
27/03/2024
|
Gunvanta Damodhar Raut
|
1829004WL058233
|
Gunvanta Damodhar Raut
|
00051
|
MAHB0001059
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242178220
|
|
Mr. GUNVANTA DAMODHAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
CHIMUR
|
MH-29-004-015-001/136353
(CHINCHALA (SHA.))
|
1829004000NRG24270320240890940
|
27/03/2024
|
Himanshu Gunvant Raut
|
1829004WL058233
|
Himanshu Gunvant Raut
|
00051
|
MAHB0001059
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115242178274
|
|
Mr. HIMANSHU GUNWANT RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
CHIMUR
|
MH-29-004-015-001/136358
(CHINCHALA (SHA.))
|
1829004000NRG24270320240890942
|
27/03/2024
|
Manohar Shankar Gajabhiye
|
1829004WL058233
|
Manohar Shankar Gajabhiye
|
00051
|
MAHB0001059
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115242178209
|
|
Mr. MANOHAR SHANKAR GAJABHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
CHIMUR
|
MH-29-004-015-001/136358
(CHINCHALA (SHA.))
|
1829004000NRG24270320240890943
|
27/03/2024
|
Maya M. Gajbhiye
|
1829004WL058233
|
Maya M. Gajbhiye
|
00051
|
MAHB0001059
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115242178210
|
|
MAYA MANOHAR GAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
CHIMUR
|
MH-29-004-015-001/136359
(CHINCHALA (SHA.))
|
1829004000NRG24270320240890944
|
27/03/2024
|
Balakdas T. Sukhadev
|
1829004WL058233
|
Balakdas T. Sukhadev
|
00051
|
MAHB0001059
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115242179400
|
|
BALAKDAS TATOBA SUKHADEVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
CHIMUR
|
MH-29-004-015-001/136359
(CHINCHALA (SHA.))
|
1829004000NRG24270320240890487
|
27/03/2024
|
Sunita Balakdas Sukhdeve
|
1829004WL058198
|
Sunita Balakdas Sukhdeve
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242179475
|
|
Mrs. SUNITA BALAKDAS SUKHDEVE
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
CHIMUR
|
MH-29-004-015-001/136360
(CHINCHALA (SHA.))
|
1829004000NRG24270320240890945
|
27/03/2024
|
Kusum S. Ramteke
|
1829004WL058233
|
Kusum S. Ramteke
|
00051
|
MAHB0001059
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242138788
|
|
KUSUM SHAHARUSTAM RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
CHIMUR
|
MH-29-004-015-001/136361
(CHINCHALA (SHA.))
|
1829004000NRG24270320240890947
|
27/03/2024
|
Chhaya D. Shambharkar
|
1829004WL058233
|
Chhaya D. Shambharkar
|
00051
|
MAHB0001059
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115242178221
|
|
Mrs. CHHAYA DHANPAL SHAMBHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
CHIMUR
|
MH-29-004-015-001/136361
(CHINCHALA (SHA.))
|
1829004000NRG24270320240890946
|
27/03/2024
|
Dhanpal Rajiram Shambharkar
|
1829004WL058233
|
Dhanpal Rajiram Shambharkar
|
00051
|
MAHB0001059
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115242178219
|
|
DHANPAL RAJIRAM SHAMBHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
CHIMUR
|
MH-29-004-015-001/136362
(CHINCHALA (SHA.))
|
1829004000NRG24270320240890948
|
27/03/2024
|
Shamrao G. Dhurve
|
1829004WL058233
|
Shamrao G. Dhurve
|
00051
|
MAHB0001059
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115242179622
|
|
SHAMRAO JANGALU DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
CHIMUR
|
MH-29-004-015-001/136362
(CHINCHALA (SHA.))
|
1829004000NRG24270320240890949
|
27/03/2024
|
Vachhala S. Dhurve
|
1829004WL058233
|
Vachhala S. Dhurve
|
00051
|
MAHB0001059
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115242179399
|
|
VATSALA SHAMRAO DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
CHIMUR
|
MH-29-004-015-001/136364
(CHINCHALA (SHA.))
|
1829004000NRG24270320240890950
|
27/03/2024
|
Janardhan Mahadeo Ramteke
|
1829004WL058233
|
Janardhan Mahadeo Ramteke
|
00051
|
MAHB0001059
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115242179533
|
|
JANARDHAN MAHADEV RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
CHIMUR
|
MH-29-004-015-001/136367
(CHINCHALA (SHA.))
|
1829004000NRG24270320240890951
|
27/03/2024
|
Jotsna v. Wasnik
|
1829004WL058233
|
Jotsna v. Wasnik
|
00051
|
MAHB0001059
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115242178234
|
|
JYOTSANA VINAYAK VASNIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
CHIMUR
|
MH-29-004-015-001/136372
(CHINCHALA (SHA.))
|
1829004000NRG24270320240890952
|
27/03/2024
|
Bhaskar V. Sukhdeve
|
1829004WL058233
|
Bhaskar V. Sukhdeve
|
00051
|
MAHB0001059
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115242178182
|
|
BHASHKAR VITTHAL SUKHADEVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
CHIMUR
|
MH-29-004-015-001/136381
(CHINCHALA (SHA.))
|
1829004000NRG24270320240890488
|
27/03/2024
|
Karun G Sukhadeve
|
1829004WL058198
|
Karun G Sukhadeve
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242178258
|
|
KARUNA GURUDAS SUKHADEVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
CHIMUR
|
MH-29-004-015-001/136386
(CHINCHALA (SHA.))
|
1829004000NRG24270320240890958
|
27/03/2024
|
Jotibai N. Sukhdeve
|
1829004WL058233
|
Jotibai N. Sukhdeve
|
00051
|
MAHB0001059
|
428
|
428
|
Processed
|
25/04/2024
|
|
A115242178247
|
|
JYOTI NATHU SUKHADEVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
CHIMUR
|
MH-29-004-015-001/136391
(CHINCHALA (SHA.))
|
1829004000NRG24270320240890959
|
27/03/2024
|
Nimbunabai K. Wasnik
|
1829004WL058233
|
Nimbunabai K. Wasnik
|
00051
|
MAHB0001059
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115242179314
|
|
NIMBUNA KISAN VASANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
CHIMUR
|
MH-29-004-015-001/136393
(CHINCHALA (SHA.))
|
1829004000NRG24270320240890960
|
27/03/2024
|
Sunanda N. Sontakke
|
1829004WL058233
|
Sunanda N. Sontakke
|
00051
|
MAHB0001059
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115242145397
|
|
Mrs. SUNANDA NATTHU SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
CHIMUR
|
MH-29-004-015-001/136406
(CHINCHALA (SHA.))
|
1829004000NRG24270320240890961
|
27/03/2024
|
Pramod D. Thavre
|
1829004WL058233
|
Pramod D. Thavre
|
00051
|
MAHB0001059
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115242178245
|
|
MR PRAMOD DEWRAO THAWRI
|
STATE BANK OF INDIA(508548)
|
|
228
|
CHIMUR
|
MH-29-004-015-001/136416
(CHINCHALA (SHA.))
|
1829004000NRG24270320240890489
|
27/03/2024
|
Devkanya W. Sukhdeve
|
1829004WL058198
|
Devkanya W. Sukhdeve
|
00051
|
MAHB0001059
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242178193
|
|
Mrs. DEOKANYA WASUDEO SUKHADEVE
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
CHIMUR
|
MH-29-004-015-001/136418
(CHINCHALA (SHA.))
|
1829004000NRG24270320240890963
|
27/03/2024
|
Nirmala S. Raut
|
1829004WL058233
|
Nirmala S. Raut
|
00051
|
MAHB0001059
|
1095
|
1095
|
Processed
|
25/04/2024
|
|
A115242178224
|
|
RAUT NIRMALA SURESH
|
STATE BANK OF INDIA(508548)
|
|
230
|
CHIMUR
|
MH-29-004-015-001/136418
(CHINCHALA (SHA.))
|
1829004000NRG24270320240890962
|
27/03/2024
|
Suresh D. Raut
|
1829004WL058233
|
Suresh D. Raut
|
00051
|
MAHB0001059
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115242178172
|
|
SURESH DHONDABA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
CHIMUR
|
MH-29-004-015-001/136420
(CHINCHALA (SHA.))
|
1829004000NRG24270320240890964
|
27/03/2024
|
Anjita V. Sukhdeve
|
1829004WL058233
|
Anjita V. Sukhdeve
|
00051
|
MAHB0001059
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115242178207
|
|
Mr. VANWAS PAIKAN SUKHDEVE
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
CHIMUR
|
MH-29-004-015-001/136425
(CHINCHALA (SHA.))
|
1829004000NRG24270320240890965
|
27/03/2024
|
Ratiram J. Patil
|
1829004WL058233
|
Ratiram J. Patil
|
00051
|
MAHB0001059
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115242178178
|
|
Mr. RATIRAM JANARDHAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
CHIMUR
|
MH-29-004-015-001/136425
(CHINCHALA (SHA.))
|
1829004000NRG24270320240890966
|
27/03/2024
|
Sunita R Patil
|
1829004WL058233
|
Sunita R Patil
|
00051
|
MAHB0001059
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115242178233
|
|
SUNITA RATIRAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
CHIMUR
|
MH-29-004-015-001/136427
(CHINCHALA (SHA.))
|
1829004000NRG24270320240890967
|
27/03/2024
|
Gulab Sonaba Dadmal
|
1829004WL058233
|
Gulab Sonaba Dadmal
|
00051
|
MAHB0001059
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115242178223
|
|
Mr. GULAB SONBA DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
CHIMUR
|
MH-29-004-015-001/136430
(CHINCHALA (SHA.))
|
1829004000NRG24270320240890969
|
27/03/2024
|
pushpa S. Pawar
|
1829004WL058233
|
pushpa S. Pawar
|
00051
|
MAHB0001059
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115242179483
|
|
Mrs. PUSHPA SHIVRAMSING PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
CHIMUR
|
MH-29-004-015-001/136430
(CHINCHALA (SHA.))
|
1829004000NRG24270320240890968
|
27/03/2024
|
Shivram Siga Pawar
|
1829004WL058233
|
Shivram Siga Pawar
|
00051
|
MAHB0001059
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115242178211
|
|
Mr. SHIVRAM LAXMAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
CHIMUR
|
MH-29-004-015-001/136433
(CHINCHALA (SHA.))
|
1829004000NRG24270320240890970
|
27/03/2024
|
Sunita S. Dadmal
|
1829004WL058233
|
Sunita S. Dadmal
|
00051
|
MAHB0001059
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115242178242
|
|
SUNITA SHRIKRUSHN DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
CHIMUR
|
MH-29-004-015-001/136457
(CHINCHALA (SHA.))
|
1829004000NRG24270320240890459
|
27/03/2024
|
Nirmala V. Sukhdeve
|
1829004WL058194
|
Nirmala V. Sukhdeve
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242179634
|
|
NIRMALA VISHVNATH SUKHDEVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
CHIMUR
|
MH-29-004-015-001/136457
(CHINCHALA (SHA.))
|
1829004000NRG24270320240890978
|
27/03/2024
|
Sumesh Vishwanath Sukheve
|
1829004WL058233
|
Sumesh Vishwanath Sukheve
|
00051
|
MAHB0001059
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115242179401
|
|
SUMESH VISHWANATHJI SUKHADEVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
CHIMUR
|
MH-29-004-015-001/136465
(CHINCHALA (SHA.))
|
1829004000NRG24270320240890980
|
27/03/2024
|
Panchshila S.Sukhdeve
|
1829004WL058233
|
Panchshila S.Sukhdeve
|
00051
|
MAHB0001059
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115242178213
|
|
Mrs. PANCHSHILA SHAMRAO SUKHADEVE
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
CHIMUR
|
MH-29-004-015-001/136465
(CHINCHALA (SHA.))
|
1829004000NRG24270320240890981
|
27/03/2024
|
Rajesh Sukhadeve
|
1829004WL058233
|
Rajesh Sukhadeve
|
00051
|
MAHB0001059
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115242179511
|
|
Mr. RAJESH SHAMARAO SUKHADEVE
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
CHIMUR
|
MH-29-004-015-001/136465
(CHINCHALA (SHA.))
|
1829004000NRG24270320240890979
|
27/03/2024
|
Shamraoji Sukhdeve
|
1829004WL058233
|
Shamraoji Sukhdeve
|
00051
|
MAHB0001059
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115242178192
|
|
Mr. SHAMARAV MAHADEV SUKHADEVE
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
CHIMUR
|
MH-29-004-015-001/136469
(CHINCHALA (SHA.))
|
1829004000NRG24270320240890982
|
27/03/2024
|
Dayaram H. Dadmal
|
1829004WL058233
|
Dayaram H. Dadmal
|
00051
|
MAHB0001059
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115242179395
|
|
DAYARAM HANBAJI DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
CHIMUR
|
MH-29-004-015-001/136469
(CHINCHALA (SHA.))
|
1829004000NRG24270320240890983
|
27/03/2024
|
Lila D. Dadmal
|
1829004WL058233
|
Lila D. Dadmal
|
00051
|
MAHB0001059
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115242179396
|
|
LILA DAYARAM DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
CHIMUR
|
MH-29-004-015-001/136472
(CHINCHALA (SHA.))
|
1829004000NRG24270320240890985
|
27/03/2024
|
Chanda A Raut
|
1829004WL058233
|
Chanda A Raut
|
00051
|
MAHB0001059
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115242178167
|
|
CHANDA ANIL RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
246
|
CHIMUR
|
MH-29-004-015-001/136472
(CHINCHALA (SHA.))
|
1829004000NRG24270320240890986
|
27/03/2024
|
Chetan Anil Raut
|
1829004WL058233
|
Chetan Anil Raut
|
00051
|
MAHB0001059
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115242179616
|
|
Mr. CHETAN ANIL RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
CHIMUR
|
MH-29-004-015-001/136473
(CHINCHALA (SHA.))
|
1829004000NRG24270320240890987
|
27/03/2024
|
Shibha U. Ramteke
|
1829004WL058233
|
Shibha U. Ramteke
|
00051
|
MAHB0001059
|
864
|
864
|
Processed
|
25/04/2024
|
|
A115242179480
|
|
Mrs. SHOBHA UDDHAV RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
CHIMUR
|
MH-29-004-015-001/136473
(CHINCHALA (SHA.))
|
1829004000NRG24270320240890988
|
27/03/2024
|
Vaishali Uddhao Ramteke
|
1829004WL058233
|
Vaishali Uddhao Ramteke
|
00051
|
MAHB0001059
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115242179328
|
|
Miss. VAISHALI UDDHAO RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
CHIMUR
|
MH-29-004-015-001/136477
(CHINCHALA (SHA.))
|
1829004000NRG24270320240890989
|
27/03/2024
|
Archana J. Pawar
|
1829004WL058233
|
Archana J. Pawar
|
00051
|
MAHB0001059
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115242138790
|
|
Mrs. ARCHANA JAISINGH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
CHIMUR
|
MH-29-004-015-001/136477
(CHINCHALA (SHA.))
|
1829004000NRG24270320240890990
|
27/03/2024
|
Sachin Jaysing Pawar
|
1829004WL058233
|
Sachin Jaysing Pawar
|
00051
|
MAHB0001059
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115242179632
|
|
Sachin Jaysing Pawar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
CHIMUR
|
MH-29-004-015-001/136484
(CHINCHALA (SHA.))
|
1829004000NRG24270320240890991
|
27/03/2024
|
Dvarka Kevldasji Ramteke
|
1829004WL058233
|
Dvarka Kevldasji Ramteke
|
00051
|
MAHB0001059
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115242179393
|
|
VDARKA KEVALDAS RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
CHIMUR
|
MH-29-004-015-001/136484
(CHINCHALA (SHA.))
|
1829004000NRG24270320240890992
|
27/03/2024
|
Hivraj Kevldasji Ramteke
|
1829004WL058233
|
Hivraj Kevldasji Ramteke
|
00051
|
MAHB0001059
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115242178186
|
|
Mr. DIPRAJ KEWALDAS RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
CHIMUR
|
MH-29-004-015-001/136484
(CHINCHALA (SHA.))
|
1829004000NRG24270320240890993
|
27/03/2024
|
Sukesna D. Ramteke
|
1829004WL058233
|
Sukesna D. Ramteke
|
00051
|
MAHB0001059
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115242179474
|
|
Mrs. SUKESHANI DEEPRAJ RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
CHIMUR
|
MH-29-004-015-001/136493
(CHINCHALA (SHA.))
|
1829004000NRG24270320240890996
|
27/03/2024
|
PATRU KISAN RAMTEKE
|
1829004WL058233
|
PATRU KISAN RAMTEKE
|
00051
|
MAHB0001059
|
684
|
684
|
Processed
|
25/04/2024
|
|
A115242178203
|
|
PATRU KISAN RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
CHIMUR
|
MH-29-004-015-001/136493
(CHINCHALA (SHA.))
|
1829004000NRG24270320240890997
|
27/03/2024
|
Pinki P. Ramteke
|
1829004WL058233
|
Pinki P. Ramteke
|
00051
|
MAHB0001059
|
648
|
648
|
Processed
|
25/04/2024
|
|
A115242178243
|
|
PINKI PATRU RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
CHIMUR
|
MH-29-004-015-001/136495
(CHINCHALA (SHA.))
|
1829004000NRG24270320240890998
|
27/03/2024
|
Prakash C. Sukhdeve
|
1829004WL058233
|
Prakash C. Sukhdeve
|
00051
|
MAHB0001059
|
864
|
864
|
Processed
|
25/04/2024
|
|
A115242179618
|
|
PRAKASH CHINDHU SUKHADEVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
CHIMUR
|
MH-29-004-015-001/136495
(CHINCHALA (SHA.))
|
1829004000NRG24270320240890999
|
27/03/2024
|
Pranali P. Sukhdeve
|
1829004WL058233
|
Pranali P. Sukhdeve
|
00051
|
MAHB0001059
|
864
|
864
|
Processed
|
25/04/2024
|
|
A115242178244
|
|
PRANALI PRAKASH SUKHADEVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
CHIMUR
|
MH-29-004-015-001/136499
(CHINCHALA (SHA.))
|
1829004000NRG24270320240890460
|
27/03/2024
|
Darkabai D. Gajbhiye
|
1829004WL058194
|
Darkabai D. Gajbhiye
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242145398
|
|
Mrs. DARKABAI DAULAT GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
CHIMUR
|
MH-29-004-015-001/136502
(CHINCHALA (SHA.))
|
1829004000NRG24270320240890466
|
27/03/2024
|
Nalini Amar Moon
|
1829004WL058196
|
Nalini Amar Moon
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242179390
|
|
Mrs. NALINI AMAR MOON
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
CHIMUR
|
MH-29-004-015-001/136506
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891002
|
27/03/2024
|
Mangala M. Dadmal
|
1829004WL058233
|
Mangala M. Dadmal
|
00051
|
MAHB0001059
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115242178235
|
|
Mrs. MANGALA MORESHWAR DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
CHIMUR
|
MH-29-004-015-001/136506
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891001
|
27/03/2024
|
Moreshwar Dayaram Dadmal
|
1829004WL058233
|
Moreshwar Dayaram Dadmal
|
00051
|
MAHB0001059
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115242178208
|
|
Mr. MORESHWAR DAYARAM DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
CHIMUR
|
MH-29-004-015-001/136509
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891006
|
27/03/2024
|
Alisha Rambhau Sukhdeve
|
1829004WL058233
|
Alisha Rambhau Sukhdeve
|
00051
|
MAHB0001059
|
860
|
860
|
Processed
|
25/04/2024
|
|
A115242179625
|
|
Miss. ALISH RAMBHAU SUKHDEVE
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
CHIMUR
|
MH-29-004-015-001/136509
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891004
|
27/03/2024
|
Kalpana R Sukhadeve
|
1829004WL058233
|
Kalpana R Sukhadeve
|
00051
|
MAHB0001059
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115242178239
|
|
KALPANA RAMBHAU SUKHADEVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
CHIMUR
|
MH-29-004-015-001/136509
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891003
|
27/03/2024
|
Rambhau V.Sukhdeve
|
1829004WL058233
|
Rambhau V.Sukhdeve
|
00051
|
MAHB0001059
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115242178173
|
|
RAMBHAU VISHVANATH SUKHADEVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
CHIMUR
|
MH-29-004-015-001/136511
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891007
|
27/03/2024
|
Kundabai K. Gajbhiye
|
1829004WL058233
|
Kundabai K. Gajbhiye
|
00051
|
MAHB0001059
|
1075
|
1075
|
Processed
|
25/04/2024
|
|
A115242138813
|
|
Mrs. KUNDABAI KACHARUJI GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
CHIMUR
|
MH-29-004-015-001/136513
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891008
|
27/03/2024
|
Manda N.Raut
|
1829004WL058233
|
Manda N.Raut
|
00051
|
MAHB0001059
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115242178168
|
|
MANDA NAMDEV RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
CHIMUR
|
MH-29-004-015-001/136517
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891009
|
27/03/2024
|
Tulsabai R. Ramteke
|
1829004WL058233
|
Tulsabai R. Ramteke
|
00051
|
MAHB0001059
|
645
|
645
|
Processed
|
25/04/2024
|
|
A115242179679
|
|
TULASA RAMCHANDRA RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
CHIMUR
|
MH-29-004-015-001/136520
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891011
|
27/03/2024
|
Maya R. Sukhdeve
|
1829004WL058233
|
Maya R. Sukhdeve
|
00051
|
MAHB0001059
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115242178240
|
|
MAYA RAMESH SUKHADEVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
CHIMUR
|
MH-29-004-015-001/136520
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891010
|
27/03/2024
|
Ramesh T. Sukhdeve
|
1829004WL058233
|
Ramesh T. Sukhdeve
|
00051
|
MAHB0001059
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115242178179
|
|
RAMESH TATOBA SUKHADEVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
CHIMUR
|
MH-29-004-015-001/136524
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891012
|
27/03/2024
|
Pratibha V. Sukhdeve
|
1829004WL058233
|
Pratibha V. Sukhdeve
|
00051
|
MAHB0001059
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115242179633
|
|
PRATIBHA VIJAY SUKHADEVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
CHIMUR
|
MH-29-004-015-001/136524
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891013
|
27/03/2024
|
Sangam Vijay Sukhdeve
|
1829004WL058233
|
Sangam Vijay Sukhdeve
|
00051
|
MAHB0001059
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115242179606
|
|
Mr. SANGAM VIJAY SUKHDEVE
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
CHIMUR
|
MH-29-004-015-001/136531
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891015
|
27/03/2024
|
Pushpa Sampat Dadmal
|
1829004WL058233
|
Pushpa Sampat Dadmal
|
00051
|
MAHB0001059
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115242179631
|
|
PUSHPA SAMPATRAO DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
CHIMUR
|
MH-29-004-015-001/136531
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891014
|
27/03/2024
|
Sampat Hanbaji Dadmal
|
1829004WL058233
|
Sampat Hanbaji Dadmal
|
00051
|
MAHB0001059
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115242179375
|
|
SAMPAT HANBA DADAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
CHIMUR
|
MH-29-004-015-001/136544
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891016
|
27/03/2024
|
Natthabai Bhaurao Ramteke
|
1829004WL058233
|
Natthabai Bhaurao Ramteke
|
00051
|
MAHB0001059
|
681
|
681
|
Processed
|
25/04/2024
|
|
A115242179660
|
|
Mrs. NATHABAI BHAURAO RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
CHIMUR
|
MH-29-004-015-001/136545
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891018
|
27/03/2024
|
Vaishali Y. Ramteke
|
1829004WL058233
|
Vaishali Y. Ramteke
|
00051
|
MAHB0001059
|
454
|
454
|
Processed
|
25/04/2024
|
|
A115242179482
|
|
Mrs. VAISHALI YADAO RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
CHIMUR
|
MH-29-004-015-001/136555
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891022
|
27/03/2024
|
Kishor Dayaram Ramteke
|
1829004WL058233
|
Kishor Dayaram Ramteke
|
00051
|
MAHB0001059
|
681
|
681
|
Processed
|
25/04/2024
|
|
A115242178177
|
|
KISHOR DAYARAM RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
CHIMUR
|
MH-29-004-015-001/136572
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891026
|
27/03/2024
|
Premila Asuraj Sukhadeve
|
1829004WL058233
|
Premila Asuraj Sukhadeve
|
00051
|
MAHB0001059
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115242179318
|
|
Mrs. Premila Asuraj Sukhadeve
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
CHIMUR
|
MH-29-004-015-001/136579
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891027
|
27/03/2024
|
Chaya.D.Ramteke
|
1829004WL058233
|
Chaya.D.Ramteke
|
00051
|
MAHB0001059
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115242145404
|
|
CHAYA DILIP RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
CHIMUR
|
MH-29-004-015-001/136591
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891028
|
27/03/2024
|
ramlal tarachand ramteke
|
1829004WL058233
|
ramlal tarachand ramteke
|
00051
|
MAHB0001059
|
681
|
681
|
Processed
|
25/04/2024
|
|
A115242178187
|
|
RAMLAL TARACHAND RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
CHIMUR
|
MH-29-004-015-001/136595
(CHINCHALA (SHA.))
|
1829004000NRG24270320240890462
|
27/03/2024
|
Avinash Haridas Sukhdeve
|
1829004WL058194
|
Avinash Haridas Sukhdeve
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242179627
|
|
Mr. AVINAASH HARIDAS SUKHDEVE
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
CHIMUR
|
MH-29-004-015-001/136599
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891030
|
27/03/2024
|
Someshwar Sampat Sukhdeve
|
1829004WL058233
|
Someshwar Sampat Sukhdeve
|
00051
|
MAHB0001059
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115242178206
|
|
SOMESHWAR SAMPAT SUKHADEVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
CHIMUR
|
MH-29-004-015-001/136599
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891031
|
27/03/2024
|
Urvashi S. Sukhdeve
|
1829004WL058233
|
Urvashi S. Sukhdeve
|
00051
|
MAHB0001059
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115242179315
|
|
URVASHI SOMESHWAR SUKHADEVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
CHIMUR
|
MH-29-004-015-001/136615
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891036
|
27/03/2024
|
Ashok Shivnarahyan Ate
|
1829004WL058233
|
Ashok Shivnarahyan Ate
|
00051
|
MAHB0001059
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115242178194
|
|
Mr. ASHOK SHIVNARAYAN ATE
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
CHIMUR
|
MH-29-004-015-001/136616
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891037
|
27/03/2024
|
Ravindr Shivnarayan Ate
|
1829004WL058233
|
Ravindr Shivnarayan Ate
|
00051
|
MAHB0001059
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115242178204
|
|
RAVINDRA SHIWANARAYAN ATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
285
|
CHIMUR
|
MH-29-004-015-001/136616
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891038
|
27/03/2024
|
Vidya R. Ate
|
1829004WL058233
|
Vidya R. Ate
|
00051
|
MAHB0001059
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115242178205
|
|
VIDYA RAVINDRA ATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
CHIMUR
|
MH-29-004-015-001/136618
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891039
|
27/03/2024
|
Maya Sunil Sukhdeve
|
1829004WL058233
|
Maya Sunil Sukhdeve
|
00051
|
MAHB0001059
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115242179518
|
|
MAYA SUNIL SUKHADEVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
CHIMUR
|
MH-29-004-015-001/136623
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891040
|
27/03/2024
|
Donu Kavduji Sukhdeve
|
1829004WL058233
|
Donu Kavduji Sukhdeve
|
00051
|
MAHB0001059
|
1070
|
1070
|
Processed
|
25/04/2024
|
|
A115242145376
|
|
Mr. DONU KAWADU SUKHDEVE
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
CHIMUR
|
MH-29-004-015-001/136625
(CHINCHALA (SHA.))
|
1829004000NRG24270320240890467
|
27/03/2024
|
Sushilabai P. Sukhdeve
|
1829004WL058196
|
Sushilabai P. Sukhdeve
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242145413
|
|
Mrs. SUSHILA PRABHUDAS SUKHDEVE
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
CHIMUR
|
MH-29-004-015-001/136627
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891043
|
27/03/2024
|
Jayshri S Ramteke
|
1829004WL058233
|
Jayshri S Ramteke
|
00051
|
MAHB0001059
|
856
|
856
|
Processed
|
25/04/2024
|
|
A115242179403
|
|
JAYSHRI SHATRUGHAN RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
CHIMUR
|
MH-29-004-015-001/136627
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891044
|
27/03/2024
|
SHTRUGHAN CHOKHOBA RAMTEKE
|
1829004WL058233
|
SHTRUGHAN CHOKHOBA RAMTEKE
|
00051
|
MAHB0001059
|
428
|
428
|
Processed
|
25/04/2024
|
|
A115242179316
|
|
SHATRUGHAN CHOKHOBA RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
CHIMUR
|
MH-29-004-015-001/136629
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891045
|
27/03/2024
|
Sunil Dhanraj Ramteke
|
1829004WL058233
|
Sunil Dhanraj Ramteke
|
00051
|
MAHB0001059
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115242179405
|
|
Mr. SUNIL DHANRAJ RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
CHIMUR
|
MH-29-004-015-001/136632
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891046
|
27/03/2024
|
Ravi Minnath Sukhdeve
|
1829004WL058233
|
Ravi Minnath Sukhdeve
|
00051
|
MAHB0001059
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115242178183
|
|
Mr. RAVI MINNATHJI SUKHDEVE
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
CHIMUR
|
MH-29-004-015-001/136632
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891047
|
27/03/2024
|
rupa R. Sukhdeve
|
1829004WL058233
|
rupa R. Sukhdeve
|
00051
|
MAHB0001059
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115242179525
|
|
Mrs. RUPA RAVI SUKHDEVE
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
CHIMUR
|
MH-29-004-015-001/136632
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891048
|
27/03/2024
|
Swapnil Ravi Kukhadeve
|
1829004WL058233
|
Swapnil Ravi Kukhadeve
|
00051
|
MAHB0001059
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115242178229
|
|
Mr. SWAPNIL RAVI SUKHADEVE
|
BANK OF MAHARASHTRA(607387)
|
|
295
|
CHIMUR
|
MH-29-004-015-001/136636
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891049
|
27/03/2024
|
Nirmala U. Ramteke
|
1829004WL058233
|
Nirmala U. Ramteke
|
00051
|
MAHB0001059
|
217
|
217
|
Processed
|
25/04/2024
|
|
A115242179624
|
|
Mrs. NIRMALA ULHAS RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
296
|
CHIMUR
|
MH-29-004-015-001/136638
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891050
|
27/03/2024
|
Devachan Gopal Sukhadeve
|
1829004WL058233
|
Devachan Gopal Sukhadeve
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242178176
|
|
DEVCHAND GOPAL SUKHADEVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
CHIMUR
|
MH-29-004-015-001/136642
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891051
|
27/03/2024
|
Pramod V. Sukhdeve
|
1829004WL058233
|
Pramod V. Sukhdeve
|
00051
|
MAHB0001059
|
1085
|
1085
|
Processed
|
25/04/2024
|
|
A115242178171
|
|
Mr. PRAMOD VISHWNATH SUKHADEVE
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
CHIMUR
|
MH-29-004-015-001/136642
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891052
|
27/03/2024
|
Sahil Pramod Sukhadeve
|
1829004WL058233
|
Sahil Pramod Sukhadeve
|
00051
|
MAHB0001059
|
1085
|
1085
|
Processed
|
25/04/2024
|
|
A115242178276
|
|
Mr. SAHIL PRAMOD SUKHDEVE
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
CHIMUR
|
MH-29-004-015-001/136645
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891053
|
27/03/2024
|
Alka S Raut
|
1829004WL058233
|
Alka S Raut
|
00051
|
MAHB0001059
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115242179402
|
|
ALKATAI SUNIL RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
CHIMUR
|
MH-29-004-015-001/137228
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891054
|
27/03/2024
|
Dhondu Mahadev Chaudhari
|
1829004WL058233
|
Dhondu Mahadev Chaudhari
|
00051
|
MAHB0001059
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115242179371
|
|
Mr. DHODU MAHADEO CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
CHIMUR
|
MH-29-004-015-001/137228
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891055
|
27/03/2024
|
Sangita Dhondu Chaudhari
|
1829004WL058233
|
Sangita Dhondu Chaudhari
|
00051
|
MAHB0001059
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115242179394
|
|
SANGITA DHONDU CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
CHIMUR
|
MH-29-004-015-001/137229
(CHINCHALA (SHA.))
|
1829004000NRG24270320240890463
|
27/03/2024
|
Ganga A. Sukhdeve
|
1829004WL058194
|
Ganga A. Sukhdeve
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242178246
|
|
GANGA ANIL SUKHADEVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
CHIMUR
|
MH-29-004-015-001/137233
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891056
|
27/03/2024
|
Rukhama P Masmare
|
1829004WL058233
|
Rukhama P Masmare
|
00051
|
MAHB0001059
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115242178215
|
|
RUKMA PURUSHOTTAM MASMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
CHIMUR
|
MH-29-004-015-001/137236
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891058
|
27/03/2024
|
Roshni Dipak Raut
|
1829004WL058233
|
Roshni Dipak Raut
|
00051
|
MAHB0001059
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115242179614
|
|
Mrs. ROSHANI DIPAK RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
CHIMUR
|
MH-29-004-015-001/137239
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891059
|
27/03/2024
|
Manjusha S. Sukhdeve
|
1829004WL058233
|
Manjusha S. Sukhdeve
|
00051
|
MAHB0001059
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115242138789
|
|
MANJUSHA SANJAY SUKHADEVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
CHIMUR
|
MH-29-004-015-001/137247
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891060
|
27/03/2024
|
Kailas Dhondba Ramteke
|
1829004WL058233
|
Kailas Dhondba Ramteke
|
00051
|
MAHB0001059
|
1095
|
1095
|
Processed
|
25/04/2024
|
|
A115242178212
|
|
KAILAS DHONDABA RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
CHIMUR
|
MH-29-004-015-001/137247
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891061
|
27/03/2024
|
Pushpa Kailas Ramteke
|
1829004WL058233
|
Pushpa Kailas Ramteke
|
00051
|
MAHB0001059
|
1095
|
1095
|
Processed
|
25/04/2024
|
|
A115242179623
|
|
Mrs. PUSHPA KAILASH RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
CHIMUR
|
MH-29-004-015-001/137257
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891065
|
27/03/2024
|
Ramkrushna Tanbaji Dadmal
|
1829004WL058233
|
Ramkrushna Tanbaji Dadmal
|
00051
|
MAHB0001059
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115242179626
|
|
MR RAMKRUSHNA TANBA DADMAL
|
STATE BANK OF INDIA(508548)
|
|
309
|
CHIMUR
|
MH-29-004-015-001/137257
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891066
|
27/03/2024
|
Sharada Ramkrushna Dadmal
|
1829004WL058233
|
Sharada Ramkrushna Dadmal
|
00051
|
MAHB0001059
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115242179628
|
|
Mrs. SHARDA RAMKRUSHNA DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
310
|
CHIMUR
|
MH-29-004-015-001/137259
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891067
|
27/03/2024
|
Manisha Navindra Vasanik
|
1829004WL058233
|
Manisha Navindra Vasanik
|
00051
|
MAHB0001059
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115242179319
|
|
MANISHA NAVINDRA VASANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
CHIMUR
|
MH-29-004-015-001/137267
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891068
|
27/03/2024
|
Savita Diwakar Raut
|
1829004WL058233
|
Savita Diwakar Raut
|
00051
|
MAHB0001059
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115242179406
|
|
SAVITA DIWAKAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
CHIMUR
|
MH-29-004-015-002/136853
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891074
|
27/03/2024
|
Amrapali Sandip Patil
|
1829004WL058233
|
Amrapali Sandip Patil
|
00051
|
MAHB0001059
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115242178214
|
|
AMRAPALI SANDIP PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
CHIMUR
|
MH-29-004-015-002/136853
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891073
|
27/03/2024
|
Bhojraj Jayram Patil
|
1829004WL058233
|
Bhojraj Jayram Patil
|
00051
|
MAHB0001059
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115242178188
|
|
Mr. BHOJRAJ JAIRAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
314
|
CHIMUR
|
MH-29-004-015-003/136994
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891075
|
27/03/2024
|
Madhukar Tulsiram Kurve
|
1829004WL058233
|
Madhukar Tulsiram Kurve
|
00051
|
MAHB0001059
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115242145372
|
|
Mr. MADHUKAR TULSHIRAM KURVE
|
BANK OF MAHARASHTRA(607387)
|
|
315
|
CHIMUR
|
MH-29-004-015-003/136997
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891076
|
27/03/2024
|
Bhaurao T. Randai
|
1829004WL058233
|
Bhaurao T. Randai
|
00051
|
MAHB0001059
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115242145412
|
|
Mr. BHAURAO TULSHIRAM RANDAI
|
BANK OF MAHARASHTRA(607387)
|
|
316
|
CHIMUR
|
MH-29-004-015-003/136997
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891077
|
27/03/2024
|
Indira B. Randai
|
1829004WL058233
|
Indira B. Randai
|
00051
|
MAHB0001059
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
A115242179473
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
317
|
CHIMUR
|
MH-29-004-015-003/137000
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891078
|
27/03/2024
|
Kalpana D. Randive
|
1829004WL058233
|
Kalpana D. Randive
|
00051
|
MAHB0001059
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115242138785
|
|
Mrs. KALPANA DEORAO RANDAI
|
BANK OF MAHARASHTRA(607387)
|
|
318
|
CHIMUR
|
MH-29-004-015-003/137008
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891079
|
27/03/2024
|
Girija S. Choudhari
|
1829004WL058233
|
Girija S. Choudhari
|
00051
|
MAHB0001059
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115242138794
|
|
Mrs. GIRJA SHANKAR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
319
|
CHIMUR
|
MH-29-004-015-003/137008
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891080
|
27/03/2024
|
Laxman S. Choudhari
|
1829004WL058233
|
Laxman S. Choudhari
|
00051
|
MAHB0001059
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115242145378
|
|
LAXMAN SHANKAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
CHIMUR
|
MH-29-004-015-003/137013
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891081
|
27/03/2024
|
Janardhan R Barekar
|
1829004WL058233
|
Janardhan R Barekar
|
00051
|
MAHB0001059
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115242178174
|
|
JANARDHAN RAMDAS BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
CHIMUR
|
MH-29-004-015-003/137013
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891082
|
27/03/2024
|
Yogita J Barekar
|
1829004WL058233
|
Yogita J Barekar
|
00051
|
MAHB0001059
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115242178175
|
|
YOGITA JANARDHAN BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
CHIMUR
|
MH-29-004-015-003/137022
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891084
|
27/03/2024
|
Durga Subhash Masaram
|
1829004WL058233
|
Durga Subhash Masaram
|
00051
|
MAHB0001059
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
A115242179664
|
|
DURGA SUBHASH MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
CHIMUR
|
MH-29-004-015-003/137022
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891083
|
27/03/2024
|
Subhash R Masram
|
1829004WL058233
|
Subhash R Masram
|
00051
|
MAHB0001059
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115242178185
|
|
Mr. SHUBHASH RAMCHANDRA MASHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
CHIMUR
|
MH-29-004-015-003/137025
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891085
|
27/03/2024
|
Gulab Rajeram Ivnathe
|
1829004WL058233
|
Gulab Rajeram Ivnathe
|
00051
|
MAHB0001059
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115242178190
|
|
Mr. GULAB RAJIRAM IVNATE
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
CHIMUR
|
MH-29-004-015-003/137025
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891086
|
27/03/2024
|
Lata G Ivnate
|
1829004WL058233
|
Lata G Ivnate
|
00051
|
MAHB0001059
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115242138786
|
|
Mrs. LATA GULAB IVNATE
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
CHIMUR
|
MH-29-004-015-003/137031
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891089
|
27/03/2024
|
Parvata M. Choudhari
|
1829004WL058233
|
Parvata M. Choudhari
|
00051
|
MAHB0001059
|
654
|
654
|
Processed
|
25/04/2024
|
|
A115242179476
|
|
Mrs. PARVATA MAHADEO CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
327
|
CHIMUR
|
MH-29-004-015-003/137033
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891090
|
27/03/2024
|
Bhaurao R Bagde
|
1829004WL058233
|
Bhaurao R Bagde
|
00051
|
MAHB0001059
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115242178236
|
|
Mr. BHAURAO RAMAJI BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
328
|
CHIMUR
|
MH-29-004-015-003/137033
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891091
|
27/03/2024
|
Punam Dinesh Bagade
|
1829004WL058233
|
Punam Dinesh Bagade
|
00051
|
MAHB0001059
|
654
|
654
|
Processed
|
25/04/2024
|
|
A115242179688
|
|
PUNAM DINESH BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
CHIMUR
|
MH-29-004-015-003/137036
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891094
|
27/03/2024
|
amol rajendra dodke
|
1829004WL058233
|
amol rajendra dodke
|
00051
|
MAHB0001059
|
1090
|
1090
|
Processed
|
25/04/2024
|
|
A115242178241
|
|
AMOL RAJENDRA DODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
CHIMUR
|
MH-29-004-015-003/137036
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891093
|
27/03/2024
|
Indira R Dodake
|
1829004WL058233
|
Indira R Dodake
|
00051
|
MAHB0001059
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115242178196
|
|
Mrs. INDIRA RAJENDRA DODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
331
|
CHIMUR
|
MH-29-004-015-003/137036
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891092
|
27/03/2024
|
Rajendra Shamrao Dodake
|
1829004WL058233
|
Rajendra Shamrao Dodake
|
00051
|
MAHB0001059
|
1090
|
1090
|
Processed
|
25/04/2024
|
|
A115242179661
|
|
RAJENDRA SHAMRAO DODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
CHIMUR
|
MH-29-004-015-003/137039
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891095
|
27/03/2024
|
Manda D. Chaudhari
|
1829004WL058233
|
Manda D. Chaudhari
|
00051
|
MAHB0001059
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115242138798
|
|
Mrs. MANDA DAMODHAR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
333
|
CHIMUR
|
MH-29-004-015-003/137042
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891096
|
27/03/2024
|
Nirmala D. Kamble
|
1829004WL058233
|
Nirmala D. Kamble
|
00051
|
MAHB0001059
|
1190
|
1190
|
Processed
|
25/04/2024
|
|
A115242178231
|
|
Mrs. NIRMALA DIPAK KAMDE
|
BANK OF MAHARASHTRA(607387)
|
|
334
|
CHIMUR
|
MH-29-004-015-003/137045
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891097
|
27/03/2024
|
Shila M. Dadmal
|
1829004WL058233
|
Shila M. Dadmal
|
00051
|
MAHB0001059
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115242138797
|
|
Mrs. SHILA MAHADEV DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
335
|
CHIMUR
|
MH-29-004-015-003/137081
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891107
|
27/03/2024
|
Gunvanta E. Kambale
|
1829004WL058233
|
Gunvanta E. Kambale
|
00051
|
MAHB0001059
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115242179516
|
|
Mr. GUNWANT EKNATH KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
336
|
CHIMUR
|
MH-29-004-015-003/137090
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891111
|
27/03/2024
|
Sunita E. Randai
|
1829004WL058233
|
Sunita E. Randai
|
00051
|
MAHB0001059
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115242138781
|
|
Mrs. SUNITA ISHWAR RANDAYE
|
BANK OF MAHARASHTRA(607387)
|
|
337
|
CHIMUR
|
MH-29-004-015-003/137093
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891112
|
27/03/2024
|
Madhuri Satish Dadmal
|
1829004WL058233
|
Madhuri Satish Dadmal
|
00051
|
MAHB0001059
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115242179317
|
|
Mrs. MADHURI SATISH DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
338
|
CHIMUR
|
MH-29-004-015-003/137099
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891116
|
27/03/2024
|
Kanta S. Borkar
|
1829004WL058233
|
Kanta S. Borkar
|
00051
|
MAHB0001059
|
884
|
884
|
Processed
|
25/04/2024
|
|
A115242138795
|
|
Mrs. KANTA SITARAM BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
339
|
CHIMUR
|
MH-29-004-015-003/137099
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891117
|
27/03/2024
|
Prakash S.Borkar
|
1829004WL058233
|
Prakash S.Borkar
|
00051
|
MAHB0001059
|
884
|
884
|
Processed
|
25/04/2024
|
|
A115242138782
|
|
Mr. PRAKASH SITARAM BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
340
|
CHIMUR
|
MH-29-004-015-003/137099
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891118
|
27/03/2024
|
Vanita P Barekar
|
1829004WL058233
|
Vanita P Barekar
|
00051
|
MAHB0001059
|
221
|
221
|
Processed
|
25/04/2024
|
|
A115242179663
|
|
VANITA PRAKASH BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
CHIMUR
|
MH-29-004-015-003/137102
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891120
|
27/03/2024
|
Indira S Shrirame
|
1829004WL058233
|
Indira S Shrirame
|
00051
|
MAHB0001059
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115242178202
|
|
Mrs. INDIRA SAHUJI SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
342
|
CHIMUR
|
MH-29-004-015-003/137102
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891119
|
27/03/2024
|
Shahu K. Shrirame
|
1829004WL058233
|
Shahu K. Shrirame
|
00051
|
MAHB0001059
|
663
|
663
|
Processed
|
25/04/2024
|
|
A115242178184
|
|
SHAHU KAVDU SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
CHIMUR
|
MH-29-004-015-003/137104
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891121
|
27/03/2024
|
Shushila S. Dodake
|
1829004WL058233
|
Shushila S. Dodake
|
00051
|
MAHB0001059
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115242178170
|
|
Mrs. SUSHILA SHRAWAN DODKE
|
BANK OF MAHARASHTRA(607387)
|
|
344
|
CHIMUR
|
MH-29-004-015-003/137108
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891123
|
27/03/2024
|
Kashinath B. Dadmal
|
1829004WL058233
|
Kashinath B. Dadmal
|
00051
|
MAHB0001059
|
1135
|
1135
|
Processed
|
25/04/2024
|
|
A115242145387
|
|
Mr. KASHINATH BHAGWAN DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
345
|
CHIMUR
|
MH-29-004-015-003/137108
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891124
|
27/03/2024
|
Surekha K. Dadmal
|
1829004WL058233
|
Surekha K. Dadmal
|
00051
|
MAHB0001059
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115242138791
|
|
Mr. KASHINATH BHAGWAN DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
346
|
CHIMUR
|
MH-29-004-015-003/137128
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891131
|
27/03/2024
|
Ashmita Bandu Borkar
|
1829004WL058233
|
Ashmita Bandu Borkar
|
00051
|
MAHB0001059
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115242178275
|
|
Mrs. ASMITA BANDU BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
347
|
CHIMUR
|
MH-29-004-015-003/137128
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891130
|
27/03/2024
|
Gangadhar N.Borkar
|
1829004WL058233
|
Gangadhar N.Borkar
|
00051
|
MAHB0001059
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115242145395
|
|
Mr. GANGADHAR NILKANTH BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
348
|
CHIMUR
|
MH-29-004-015-003/137133
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891135
|
27/03/2024
|
Chaya K. Dadmal
|
1829004WL058233
|
Chaya K. Dadmal
|
00051
|
MAHB0001059
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115242138784
|
|
Mrs. CHHAYA KEWAL DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
349
|
CHIMUR
|
MH-29-004-015-003/137140
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891137
|
27/03/2024
|
Chhaya R. Dadmal
|
1829004WL058233
|
Chhaya R. Dadmal
|
00051
|
MAHB0001059
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115242178232
|
|
CHHAYA RAJERAM DADAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
CHIMUR
|
MH-29-004-015-003/137140
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891136
|
27/03/2024
|
Rajeram M Dadmal
|
1829004WL058233
|
Rajeram M Dadmal
|
00051
|
MAHB0001059
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115242178189
|
|
RAJERAM MANGRU DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
CHIMUR
|
MH-29-004-015-003/137148
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891143
|
27/03/2024
|
Anil Sadashiv Dadmal
|
1829004WL058233
|
Anil Sadashiv Dadmal
|
00051
|
MAHB0001059
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115242178201
|
|
Mr. ANIL SADASHIO DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
352
|
CHIMUR
|
MH-29-004-015-003/137148
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891144
|
27/03/2024
|
Madhuri Anil Dadmal
|
1829004WL058233
|
Madhuri Anil Dadmal
|
00051
|
MAHB0001059
|
1235
|
1235
|
Processed
|
25/04/2024
|
|
A115242145394
|
|
Mrs. MADHURI ANIL DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
353
|
CHIMUR
|
MH-29-004-015-003/137148
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891142
|
27/03/2024
|
Sumitra S. Dadmal
|
1829004WL058233
|
Sumitra S. Dadmal
|
00051
|
MAHB0001059
|
1476
|
1476
|
Rejected
|
24/04/2024
|
|
A115242178169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
354
|
CHIMUR
|
MH-29-004-015-003/137151
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891145
|
27/03/2024
|
BHAGVAT GOMAJI UIKE
|
1829004WL058233
|
BHAGVAT GOMAJI UIKE
|
00051
|
MAHB0001059
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115242178198
|
|
BHAGWAT GOMAJI UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
CHIMUR
|
MH-29-004-015-003/137151
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891146
|
27/03/2024
|
Vanita B. Uike
|
1829004WL058233
|
Vanita B. Uike
|
00051
|
MAHB0001059
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115242178199
|
|
Mrs. VANITA BHAGWAT UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
356
|
CHIMUR
|
MH-29-004-015-003/137163
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891153
|
27/03/2024
|
Dasrath R Uaike
|
1829004WL058233
|
Dasrath R Uaike
|
00051
|
MAHB0001059
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115242178180
|
|
Mr. DASHRATH RAMAJI UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
357
|
CHIMUR
|
MH-29-004-015-003/137163
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891154
|
27/03/2024
|
Pushpa D. Uike
|
1829004WL058233
|
Pushpa D. Uike
|
00051
|
MAHB0001059
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115242178197
|
|
Mrs. PUSHPA DASHRATH UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
358
|
CHIMUR
|
MH-29-004-015-003/137168
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891158
|
27/03/2024
|
Ashok Somaji Kirimkar
|
1829004WL058233
|
Ashok Somaji Kirimkar
|
00051
|
MAHB0001059
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115242179619
|
|
Mr. ASHOK SOMA KIRIMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
359
|
CHIMUR
|
MH-29-004-015-003/137168
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891159
|
27/03/2024
|
Manda A. Kirimkar
|
1829004WL058233
|
Manda A. Kirimkar
|
00051
|
MAHB0001059
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115242179479
|
|
Mr. ASHOK SOMA KIRIMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
360
|
CHIMUR
|
MH-29-004-015-003/137184
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891160
|
27/03/2024
|
Gurudas S.Kambde
|
1829004WL058233
|
Gurudas S.Kambde
|
00051
|
MAHB0001059
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115242178191
|
|
Mr. GURUDAS SHANBA KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
361
|
CHIMUR
|
MH-29-004-015-003/137184
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891161
|
27/03/2024
|
Vanita G Kambde
|
1829004WL058233
|
Vanita G Kambde
|
00051
|
MAHB0001059
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115242138819
|
|
Mrs. VANITA GURUDAS KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
362
|
CHIMUR
|
MH-29-004-015-003/137191
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891163
|
27/03/2024
|
Mina P Bagde
|
1829004WL058233
|
Mina P Bagde
|
00051
|
MAHB0001059
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
A115242138787
|
|
Mrs. MINA PURUSHOTTAM BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
363
|
CHIMUR
|
MH-29-004-015-003/137191
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891162
|
27/03/2024
|
Purushottam B Bagde
|
1829004WL058233
|
Purushottam B Bagde
|
00051
|
MAHB0001059
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115242145371
|
|
Mr. PURUSHOTTAM BALIRAM BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
364
|
CHIMUR
|
MH-29-004-015-003/137200
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891164
|
27/03/2024
|
Mangala S Chaudhri
|
1829004WL058233
|
Mangala S Chaudhri
|
00051
|
MAHB0001059
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115242178181
|
|
Mrs. MANGALA SURESH CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
365
|
CHIMUR
|
MH-29-004-015-003/137218
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891165
|
27/03/2024
|
Shita M. Chodhari
|
1829004WL058233
|
Shita M. Chodhari
|
00051
|
MAHB0001059
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115242178200
|
|
Mrs. SITA MANSARAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
366
|
CHIMUR
|
MH-29-004-015-003/137223
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891166
|
27/03/2024
|
Sangita M Dadmal
|
1829004WL058233
|
Sangita M Dadmal
|
00051
|
MAHB0001059
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115242145373
|
|
Mrs. SANGITA MEGHSYAM DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
367
|
CHIMUR
|
MH-29-004-015-003/137229
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891169
|
27/03/2024
|
Anjana D Chaudhri
|
1829004WL058233
|
Anjana D Chaudhri
|
00051
|
MAHB0001059
|
220
|
220
|
Processed
|
25/04/2024
|
|
A115242178230
|
|
Mrs. ANJANA DIWAKAR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
368
|
CHIMUR
|
MH-29-004-015-003/137230
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891171
|
27/03/2024
|
Parbha P. Chodhri
|
1829004WL058233
|
Parbha P. Chodhri
|
00051
|
MAHB0001059
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115242178238
|
|
Mrs. PRABHA PRAKASH CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
369
|
CHIMUR
|
MH-29-004-015-003/137230
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891170
|
27/03/2024
|
Prakash Madho Chaudhari
|
1829004WL058233
|
Prakash Madho Chaudhari
|
00051
|
MAHB0001059
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115242179398
|
|
PRAKASH MADHAV CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
CHIMUR
|
MH-29-004-015-003/137244
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891173
|
27/03/2024
|
ARUNA KAILAS DADMAL
|
1829004WL058233
|
ARUNA KAILAS DADMAL
|
00051
|
MAHB0001059
|
880
|
880
|
Processed
|
25/04/2024
|
|
A115242179672
|
|
Mr. KAILAS GOVINDA DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
371
|
CHIMUR
|
MH-29-004-015-003/137244
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891172
|
27/03/2024
|
KAILAS GOVINDA DADMAL
|
1829004WL058233
|
KAILAS GOVINDA DADMAL
|
00051
|
MAHB0001059
|
880
|
880
|
Processed
|
25/04/2024
|
|
A115242179671
|
|
Mr. KAILAS GOVINDA DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
372
|
CHIMUR
|
MH-29-004-015-003/137245
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891175
|
27/03/2024
|
Shashikala Waman Chaudhari
|
1829004WL058233
|
Shashikala Waman Chaudhari
|
00051
|
MAHB0001059
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115242179332
|
|
SHESHIKALA WAMAN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
CHIMUR
|
MH-29-004-015-003/137245
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891174
|
27/03/2024
|
Waman Maroti Chaudhari
|
1829004WL058233
|
Waman Maroti Chaudhari
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242179620
|
|
Mr. WAMAN MAROTI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
374
|
CHIMUR
|
MH-29-004-015-003/137255
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891177
|
27/03/2024
|
Rajani Rajkumar Shirame
|
1829004WL058233
|
Rajani Rajkumar Shirame
|
00051
|
MAHB0001059
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115242179542
|
|
RAJNI DNYANESHWAR DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
CHIMUR
|
MH-29-004-015-003/137274
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891180
|
27/03/2024
|
Kailas Ramchandra Masram
|
1829004WL058233
|
Kailas Ramchandra Masram
|
00051
|
MAHB0001059
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115242179629
|
|
Mr. KAILAS RAMCHANDRA MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
376
|
CHIMUR
|
MH-29-004-015-003/137274
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891181
|
27/03/2024
|
Vidya Kailas Masram
|
1829004WL058233
|
Vidya Kailas Masram
|
00051
|
MAHB0001059
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115242178222
|
|
VIDYA KAILAS MASARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
CHIMUR
|
MH-29-004-015-003/137277
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891183
|
27/03/2024
|
Satish Vithoba Dadmal
|
1829004WL058233
|
Satish Vithoba Dadmal
|
00051
|
MAHB0001059
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115242179407
|
|
SATISH VITHOBA DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
CHIMUR
|
MH-29-004-015-003/137278
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891184
|
27/03/2024
|
Bandu Nilkanth Barekar
|
1829004WL058233
|
Bandu Nilkanth Barekar
|
00051
|
MAHB0001059
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115242179662
|
|
BANDU NILKANTH BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
CHIMUR
|
MH-29-004-015-003/137298
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891185
|
27/03/2024
|
Yogesh Vijay Dadmal
|
1829004WL058233
|
Yogesh Vijay Dadmal
|
00051
|
MAHB0001059
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115242179404
|
|
Mr. YOGESH VIJAY DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
380
|
CHIMUR
|
MH-29-004-018-001/145915
(DOMA)
|
1829004000NRG24270320240893644
|
27/03/2024
|
Rajendr Ramchandr Shrirame
|
1829004WL058357
|
Rajendr Ramchandr Shrirame
|
00051
|
MAHB0001059
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242179389
|
|
Mr. Rajendra Ramchandra Shrirame
|
BANK OF MAHARASHTRA(607387)
|
|
381
|
CHIMUR
|
MH-29-004-018-001/145915
(DOMA)
|
1829004000NRG24270320240893645
|
27/03/2024
|
Shobha Rajendra Shrirame
|
1829004WL058357
|
Shobha Rajendra Shrirame
|
00051
|
MAHB0001059
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242179388
|
|
Mrs. SHOBHA RAJENDRA SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
382
|
CHIMUR
|
MH-29-004-018-001/146110
(DOMA)
|
1829004000NRG24270320240893646
|
27/03/2024
|
Sagar B. Malke
|
1829004WL058357
|
Sagar B. Malke
|
00051
|
MAHB0001059
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242178228
|
|
Mr. SAGAR BINDUKAR MALKE
|
BANK OF MAHARASHTRA(607387)
|
|
383
|
CHIMUR
|
MH-29-004-033-001/142933
(KAVADASHI DAG)
|
1829004000NRG24270320240892753
|
27/03/2024
|
Roshan S Sahare
|
1829004WL058311
|
Roshan S Sahare
|
00051
|
MAHB0001059
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115242179495
|
|
Mr. ROSHAN SHANKAR SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
384
|
CHIMUR
|
MH-29-004-033-002/148174
(KAVADASHI DAG)
|
1829004000NRG24270320240892782
|
27/03/2024
|
Mamata Mansaram Ramteke
|
1829004WL058314
|
Mamata Mansaram Ramteke
|
00051
|
MAHB0001059
|
2051
|
2051
|
Processed
|
25/04/2024
|
|
A115242178271
|
|
MAMTA MANSARAM RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
CHIMUR
|
MH-29-004-054-001/141996
(MANGALGAON)
|
1829004000NRG24270320240891244
|
27/03/2024
|
Anita Shiwa Kanfade
|
1829004WL058236
|
Anita Shiwa Kanfade
|
00051
|
MAHB0001059
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115242138815
|
|
Mrs. Anita Shiwa Kanfade
|
BANK OF MAHARASHTRA(607387)
|
|
386
|
CHIMUR
|
MH-29-004-077-001/149267
(SHANKARPUR)
|
1829004000NRG24270320240892241
|
27/03/2024
|
Lalita Chandrashekhar Meshram
|
1829004WL058298
|
Lalita Chandrashekhar Meshram
|
00051
|
MAHB0001059
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115242138817
|
|
LALITA CHANDRASHEKHAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
CHIMUR
|
MH-29-004-077-001/149381
(SHANKARPUR)
|
1829004000NRG24270320240893652
|
27/03/2024
|
Vanu Mahadeo Vyavahare
|
1829004WL058357
|
Vanu Mahadeo Vyavahare
|
00051
|
MAHB0001059
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242179536
|
|
Mr. VANU MAHADEO VYAVAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
388
|
CHIMUR
|
MH-29-004-077-001/149661
(SHANKARPUR)
|
1829004000NRG24270320240892309
|
27/03/2024
|
SUNITA SHALIK SAWASAKDE
|
1829004WL058300
|
SUNITA SHALIK SAWASAKDE
|
00051
|
MAHB0001059
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115242178494
|
|
SUNITA SHALIK SAWASAKADE
|
RATNAKAR BANK(607393)
|
|
389
|
CHIMUR
|
MH-29-004-077-001/149822
(SHANKARPUR)
|
1829004000NRG24270320240892254
|
27/03/2024
|
Varsha Bhaurao Rangari
|
1829004WL058298
|
Varsha Bhaurao Rangari
|
00051
|
MAHB0001059
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115242178253
|
|
VARSHA BHAURAV RANGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
CHIMUR
|
MH-29-004-077-001/151132
(SHANKARPUR)
|
1829004000NRG24270320240892355
|
27/03/2024
|
bhikan Kavadu Bhanarkar
|
1829004WL058301
|
bhikan Kavadu Bhanarkar
|
00051
|
MAHB0001059
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242179541
|
|
BHIKAN KAWADU BHANARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
CHIMUR
|
MH-29-004-077-001/151346
(SHANKARPUR)
|
1829004000NRG24270320240892258
|
27/03/2024
|
Vanita Bhaurao Sherki
|
1829004WL058298
|
Vanita Bhaurao Sherki
|
00051
|
MAHB0001059
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115242145402
|
|
VANITA BHAURAV SHERAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
CHIMUR
|
MH-29-004-077-001/151491
(SHANKARPUR)
|
1829004000NRG24270320240892357
|
27/03/2024
|
Anil Bhaskar Bhabarkar
|
1829004WL058301
|
Anil Bhaskar Bhabarkar
|
00051
|
MAHB0001059
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242179595
|
|
Mr. ANIL BHASKAR BHANARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
393
|
CHIMUR
|
MH-29-004-077-001/152296
(SHANKARPUR)
|
1829004000NRG24270320240893655
|
27/03/2024
|
Sahil Pappu Sondawale
|
1829004WL058357
|
Sahil Pappu Sondawale
|
00051
|
MAHB0001059
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242179552
|
|
Master SAHIL PAPPU SONDAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
394
|
CHIMUR
|
MH-29-004-077-001/152296
(SHANKARPUR)
|
1829004000NRG24270320240893656
|
27/03/2024
|
Saurabh Pappu Sondawale
|
1829004WL058357
|
Saurabh Pappu Sondawale
|
00051
|
MAHB0001059
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242179551
|
|
Mr. SAURAV PAPPU SONDAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
395
|
CHIMUR
|
MH-29-004-077-001/157450
(SHANKARPUR)
|
1829004000NRG24270320240892361
|
27/03/2024
|
AVI DAHARE
|
1829004WL058302
|
AVI DAHARE
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242179684
|
|
Mr. AVI SHRAWAN DAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
396
|
CHIMUR
|
MH-29-004-077-001/157814
(SHANKARPUR)
|
1829004000NRG24270320240892339
|
27/03/2024
|
Madhuri Sanjay Ekwankar
|
1829004WL058300
|
Madhuri Sanjay Ekwankar
|
00051
|
MAHB0001059
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115242145401
|
|
MADHURI SANJAY EKWANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
CHIMUR
|
MH-29-004-077-001/157831
(SHANKARPUR)
|
1829004000NRG24270320240893660
|
27/03/2024
|
Avinash Nilkanth Katbare
|
1829004WL058357
|
Avinash Nilkanth Katbare
|
00051
|
MAHB0001059
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242179546
|
|
AVINASH NILKANTH KATBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
CHIMUR
|
MH-29-004-077-001/157831
(SHANKARPUR)
|
1829004000NRG24270320240893659
|
27/03/2024
|
Manda Nilkanth Katbare
|
1829004WL058357
|
Manda Nilkanth Katbare
|
00051
|
MAHB0001059
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242179545
|
|
MANDA NILAKANTH KATABARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
CHIMUR
|
MH-29-004-077-001/157886
(SHANKARPUR)
|
1829004000NRG24270320240892283
|
27/03/2024
|
Vandana Shankar Sahare
|
1829004WL058298
|
Vandana Shankar Sahare
|
00051
|
MAHB0001059
|
812
|
812
|
Processed
|
25/04/2024
|
|
A115242179348
|
|
VANDANA SHANKAR SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
CHIMUR
|
MH-29-004-077-001/157890
(SHANKARPUR)
|
1829004000NRG24270320240892220
|
27/03/2024
|
Ritik Waman Pise
|
1829004WL058296
|
Ritik Waman Pise
|
00051
|
MAHB0001059
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242179686
|
|
Mr. RITIK WAMAN PISE
|
BANK OF MAHARASHTRA(607387)
|
|
401
|
CHIMUR
|
MH-29-004-077-001/157926
(SHANKARPUR)
|
1829004000NRG24270320240892342
|
27/03/2024
|
RATNAMALA MAROTI SAMARTH
|
1829004WL058300
|
RATNAMALA MAROTI SAMARTH
|
00051
|
MAHB0001059
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115242178272
|
|
RATNAMALA MAROTI SAMARTH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
402
|
CHIMUR
|
MH-29-004-077-001/158018
(SHANKARPUR)
|
1829004000NRG24270320240892286
|
27/03/2024
|
Ranjana Bandu Sheraki
|
1829004WL058298
|
Ranjana Bandu Sheraki
|
00051
|
MAHB0001059
|
408
|
408
|
Processed
|
25/04/2024
|
|
A115242178269
|
|
Mr. BANDU GAURU SHERKI
|
BANK OF MAHARASHTRA(607387)
|
|
403
|
CHIMUR
|
MH-29-004-077-001/158409
(SHANKARPUR)
|
1829004000NRG24270320240892350
|
27/03/2024
|
Papita Gajanan Jadhav
|
1829004WL058300
|
Papita Gajanan Jadhav
|
00051
|
MAHB0001059
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115242179603
|
|
PAPITA GAJANAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
CHIMUR
|
MH-29-004-077-001/158470
(SHANKARPUR)
|
1829004000NRG24270320240892352
|
27/03/2024
|
Shital Dinesh Chaudhari
|
1829004WL058300
|
Shital Dinesh Chaudhari
|
00051
|
MAHB0001059
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115242179534
|
|
SHITAL DINESH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
CHIMUR
|
MH-29-004-079-001/149276
(SIRASPUR)
|
1829004000NRG24270320240891895
|
27/03/2024
|
Patru P. Dadmal
|
1829004WL058284
|
Patru P. Dadmal
|
00051
|
MAHB0001059
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242145379
|
|
PATRU PANDURANG DADAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
CHIMUR
|
MH-29-004-079-001/149414
(SIRASPUR)
|
1829004000NRG24270320240891899
|
27/03/2024
|
Lalit Pundalik Dadmal
|
1829004WL058284
|
Lalit Pundalik Dadmal
|
00051
|
MAHB0001059
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242179646
|
|
Mr. PUNDLIK MADHAV DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
407
|
CHIMUR
|
MH-29-004-079-001/149414
(SIRASPUR)
|
1829004000NRG24270320240891898
|
27/03/2024
|
Pundalik Madhavarao Dadmal
|
1829004WL058284
|
Pundalik Madhavarao Dadmal
|
00051
|
MAHB0001059
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242179523
|
|
PUNDLIK MADHAV DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
408
|
CHIMUR
|
MH-29-004-079-001/149461
(SIRASPUR)
|
1829004000NRG24270320240891901
|
27/03/2024
|
Samir Natthu Chaudhari
|
1829004WL058284
|
Samir Natthu Chaudhari
|
00051
|
MAHB0001059
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242179381
|
|
Mr. SAMIR NATTHU CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
409
|
CHIMUR
|
MH-29-004-079-001/149518
(SIRASPUR)
|
1829004000NRG24270320240891902
|
27/03/2024
|
Tukdu B. Dadmal
|
1829004WL058284
|
Tukdu B. Dadmal
|
00051
|
MAHB0001059
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242179682
|
|
TUKADU BAJIRAO DADAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250422
|
250422
|
|
|
|
|
|
|
|
|
410
|
CHIMUR
|
MH-29-004-051-001/138221
(MAHALGAON)
|
1829004000NRG24270320240890634
|
27/03/2024
|
Kishor Sambhaji Nannaware
|
1829004WL058211
|
Kishor Sambhaji Nannaware
|
00089
|
CBIN0283910
|
1116
|
1116
|
Rejected
|
24/04/2024
|
|
A115242178297
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
411
|
CHIMUR
|
MH-29-004-012-001/143684
(CHAK JAMBHULVIHARA)
|
1829004000NRG24270320240890253
|
27/03/2024
|
Sukhadeo Gurudas Ghutake
|
1829004WL058185
|
Sukhadeo Gurudas Ghutake
|
00114
|
YESB0CDC005
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115242138729
|
|
SUKHADEW GURUDAS GHUTAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
CHIMUR
|
MH-29-004-012-001/143884
(CHAK JAMBHULVIHARA)
|
1829004000NRG24270320240891441
|
27/03/2024
|
Ashok Tukaram Meshram
|
1829004WL058259
|
Ashok Tukaram Meshram
|
00114
|
YESB0CDC005
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115242178482
|
|
ASHOK TUKARAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
CHIMUR
|
MH-29-004-012-001/143933
(CHAK JAMBHULVIHARA)
|
1829004000NRG24270320240890275
|
27/03/2024
|
Jija S. Nannaware
|
1829004WL058185
|
Jija S. Nannaware
|
00114
|
YESB0CDC005
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115242178491
|
|
JIJABAI CHINDU NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
414
|
CHIMUR
|
MH-29-004-012-001/143969
(CHAK JAMBHULVIHARA)
|
1829004000NRG24270320240890276
|
27/03/2024
|
Asha Sitaram Chaudhari
|
1829004WL058185
|
Asha Sitaram Chaudhari
|
00114
|
YESB0CDC005
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115242138730
|
|
AASHA SITARAM CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
415
|
CHIMUR
|
MH-29-004-012-001/144063
(CHAK JAMBHULVIHARA)
|
1829004000NRG24270320240890282
|
27/03/2024
|
Pratibha Prakash Sontkke
|
1829004WL058185
|
Pratibha Prakash Sontkke
|
00114
|
YESB0CDC005
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115242138731
|
|
PRATIBHA PRAKASH SONTAKKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
416
|
CHIMUR
|
MH-29-004-012-001/144071
(CHAK JAMBHULVIHARA)
|
1829004000NRG24270320240890283
|
27/03/2024
|
Shanta B Sontake
|
1829004WL058185
|
Shanta B Sontake
|
00114
|
YESB0CDC005
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115242138723
|
|
SHANTABAI BAPURAV SONATAKKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
417
|
CHIMUR
|
MH-29-004-012-001/144298
(CHAK JAMBHULVIHARA)
|
1829004000NRG24270320240891426
|
27/03/2024
|
Prabha R. Sonwane
|
1829004WL058257
|
Prabha R. Sonwane
|
00114
|
YESB0CDC005
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115242138724
|
|
PRABHA RAMESH SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
CHIMUR
|
MH-29-004-012-001/144343
(CHAK JAMBHULVIHARA)
|
1829004000NRG24270320240890303
|
27/03/2024
|
Dewangana Arvind Meshram
|
1829004WL058185
|
Dewangana Arvind Meshram
|
00114
|
YESB0CDC005
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115242178489
|
|
DEWANGANA ARVIND MASARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
CHIMUR
|
MH-29-004-015-001/136545
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891017
|
27/03/2024
|
Yadav Sadashiv Ramteke
|
1829004WL058233
|
Yadav Sadashiv Ramteke
|
00114
|
YESB0CDC005
|
681
|
681
|
Processed
|
25/04/2024
|
|
A115242178483
|
|
YADAV SADASHIV RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
CHIMUR
|
MH-29-004-051-001/1379272
(MAHALGAON)
|
1829004000NRG24270320240890624
|
27/03/2024
|
Sunil Shalikarao Barekar
|
1829004WL058211
|
Sunil Shalikarao Barekar
|
00114
|
YESB0CDC005
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115242178485
|
|
Mr. SUNIL SHALIK BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
421
|
CHIMUR
|
MH-29-004-051-001/138458
(MAHALGAON)
|
1829004000NRG24270320240890640
|
27/03/2024
|
Ramesh S.Chinchulkar
|
1829004WL058211
|
Ramesh S.Chinchulkar
|
00114
|
YESB0CDC005
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115242138727
|
|
Mr. RAMESH SAMPAT CHINCHULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
422
|
CHIMUR
|
MH-29-004-051-001/138736
(MAHALGAON)
|
1829004000NRG24270320240890646
|
27/03/2024
|
Shravan Kanba Nannaware
|
1829004WL058211
|
Shravan Kanba Nannaware
|
00114
|
YESB0CDC005
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242178481
|
|
SHRAWAN KANABAJI NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
423
|
CHIMUR
|
MH-29-004-051-002/1379286
(MAHALGAON)
|
1829004000NRG24270320240890391
|
27/03/2024
|
Vilas Shamrao Nannaware
|
1829004WL058192
|
Vilas Shamrao Nannaware
|
00114
|
YESB0CDC005
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242178490
|
|
MR VILAS SHAMRAO NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
424
|
CHIMUR
|
MH-29-004-076-002/158722
(SAVARLA)
|
1829004000NRG24270320240885456
|
27/03/2024
|
Kalavati Vinod Dhok
|
1829004WL057927
|
Kalavati Vinod Dhok
|
00114
|
YESB0CDC005
|
654
|
654
|
Processed
|
25/04/2024
|
|
A115242178479
|
|
KALAVATI VINOD DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
CHIMUR
|
MH-29-004-076-003/160962
(SAVARLA)
|
1829004000NRG24270320240885483
|
27/03/2024
|
Sangita Nilesh Shambharkar
|
1829004WL057927
|
Sangita Nilesh Shambharkar
|
00114
|
YESB0CDC005
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242178486
|
|
SANGITA NILESH SHAMBHARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
426
|
CHIMUR
|
MH-29-004-079-001/149269
(SIRASPUR)
|
1829004000NRG24270320240891485
|
27/03/2024
|
Santosh D. Doye
|
1829004WL058262
|
Santosh D. Doye
|
00114
|
YESB0CDC005
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242138726
|
|
Mr. SANTOSH DEORAO DOYE
|
BANK OF MAHARASHTRA(607387)
|
|
427
|
CHIMUR
|
MH-29-004-079-001/149347
(SIRASPUR)
|
1829004000NRG24270320240891486
|
27/03/2024
|
Ramesh M Dhoye
|
1829004WL058262
|
Ramesh M Dhoye
|
00114
|
YESB0CDC005
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242138728
|
|
Mr. RAMESH MAHADEO DOYE
|
BANK OF MAHARASHTRA(607387)
|
|
428
|
CHIMUR
|
MH-29-004-079-001/149450
(SIRASPUR)
|
1829004000NRG24270320240891491
|
27/03/2024
|
shobha B. Doye
|
1829004WL058262
|
shobha B. Doye
|
00114
|
YESB0CDC005
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242138732
|
|
MS SHOBHA BHARAT DOYE
|
STATE BANK OF INDIA(508548)
|
|
429
|
CHIMUR
|
MH-29-004-079-001/149557
(SIRASPUR)
|
1829004000NRG24270320240891905
|
27/03/2024
|
Hari N. Dadmal
|
1829004WL058284
|
Hari N. Dadmal
|
00114
|
YESB0CDC005
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242138725
|
|
HARI NARAYAN DADAMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
430
|
CHIMUR
|
MH-29-004-079-001/149714
(SIRASPUR)
|
1829004000NRG24270320240891912
|
27/03/2024
|
Vilas Mahadeo Doye
|
1829004WL058284
|
Vilas Mahadeo Doye
|
00114
|
YESB0CDC005
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242178480
|
|
VILAS MAHADEO DOYE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
431
|
CHIMUR
|
MH-29-004-079-001/149744
(SIRASPUR)
|
1829004000NRG24270320240891914
|
27/03/2024
|
Janardhan Tulshiram Chaudhari
|
1829004WL058284
|
Janardhan Tulshiram Chaudhari
|
00114
|
YESB0CDC005
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242178487
|
|
JANARDHAN TULASIRAM CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
432
|
CHIMUR
|
MH-29-004-079-001/149829
(SIRASPUR)
|
1829004000NRG24270320240891505
|
27/03/2024
|
Renukabai Mahadeo Doye
|
1829004WL058262
|
Renukabai Mahadeo Doye
|
00114
|
YESB0CDC005
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242178488
|
|
RENUKABAI MAHADEO DOYE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29909
|
29909
|
|
|
|
|
|
|
|
|
433
|
CHIMUR
|
MH-29-004-005-001/159498
(AMADI BEGADE)
|
1829004000NRG24270320240885973
|
27/03/2024
|
Dinesh Haribhau Jambhule
|
1829004WL057950
|
Dinesh Haribhau Jambhule
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242138740
|
|
Mr. Dinesh Haribhau Jambhule
|
BANK OF MAHARASHTRA(607387)
|
|
434
|
CHIMUR
|
MH-29-004-005-001/159498
(AMADI BEGADE)
|
1829004000NRG24270320240892957
|
27/03/2024
|
Dinesh Haribhau Jambhule
|
1829004WL058331
|
Dinesh Haribhau Jambhule
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242138739
|
|
Mr. Dinesh Haribhau Jambhule
|
BANK OF MAHARASHTRA(607387)
|
|
435
|
CHIMUR
|
MH-29-004-005-001/160947
(AMADI BEGADE)
|
1829004000NRG24270320240892956
|
27/03/2024
|
Bandu Kawadu Wakade
|
1829004WL058330
|
Bandu Kawadu Wakade
|
00114
|
YESB0CDC017
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242138738
|
|
MR BANDU KAVADUGI WAKADE
|
STATE BANK OF INDIA(508548)
|
|
436
|
CHIMUR
|
MH-29-004-009-001/139134
(BOTHALI (WAHA.))
|
1829004000NRG24270320240890929
|
27/03/2024
|
Shalik R. Petkar
|
1829004WL058231
|
Shalik R. Petkar
|
00114
|
YESB0CDC017
|
1565
|
1565
|
Processed
|
25/04/2024
|
|
A115242138751
|
|
SHALIK RAMCHANDRA PETKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
CHIMUR
|
MH-29-004-009-001/139454
(BOTHALI (WAHA.))
|
1829004000NRG24270320240890930
|
27/03/2024
|
Gulab Dharma Dadmal
|
1829004WL058231
|
Gulab Dharma Dadmal
|
00114
|
YESB0CDC017
|
1565
|
1565
|
Processed
|
25/04/2024
|
|
A115242138734
|
|
GULAB DHARMAJI DADAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
CHIMUR
|
MH-29-004-037-001/138473
(KHADSANGI)
|
1829004000NRG24270320240892890
|
27/03/2024
|
iswar kawadu bhoraskar
|
1829004WL058324
|
iswar kawadu bhoraskar
|
00114
|
YESB0CDC017
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242138748
|
|
MR ISHWAR KAWADUJI BHOSKAR
|
STATE BANK OF INDIA(508548)
|
|
439
|
CHIMUR
|
MH-29-004-037-001/141376
(KHADSANGI)
|
1829004000NRG24270320240890557
|
27/03/2024
|
Tukaram Balaji Atram
|
1829004WL058205
|
Tukaram Balaji Atram
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242138735
|
|
TUKARAM BALAJI ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
CHIMUR
|
MH-29-004-037-002/141588
(NAVEGAON(RAMDEGI))
|
1829004000NRG24270320240890559
|
27/03/2024
|
Rajkumar Shivram Nannaware
|
1829004WL058205
|
Rajkumar Shivram Nannaware
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242138736
|
|
RAJKUMAR SHIVRAM NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
441
|
CHIMUR
|
MH-29-004-081-001/1550038
(SHIVAPUR)
|
1829004000NRG24270320240890565
|
27/03/2024
|
Raju Atmaram Kosre
|
1829004WL058206
|
Raju Atmaram Kosre
|
00114
|
YESB0CDC017
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115242138737
|
|
MR RAJU ATMARAM KOSARE
|
STATE BANK OF INDIA(508548)
|
|
442
|
CHIMUR
|
MH-29-004-081-002/1550030
(SHIVAPUR)
|
1829004000NRG24270320240890588
|
27/03/2024
|
Chaya N Chalukar
|
1829004WL058208
|
Chaya N Chalukar
|
00114
|
YESB0CDC017
|
2400
|
2400
|
Processed
|
25/04/2024
|
|
A115242138750
|
|
MRS CHHAYA NARESH CHALURKAR
|
STATE BANK OF INDIA(508548)
|
|
443
|
CHIMUR
|
MH-29-004-081-002/155072
(SHIVAPUR)
|
1829004000NRG24270320240890592
|
27/03/2024
|
Tanabai P. Kavre
|
1829004WL058208
|
Tanabai P. Kavre
|
00114
|
YESB0CDC017
|
1600
|
1600
|
Processed
|
25/04/2024
|
|
A115242138752
|
|
MRS TANABAI PANDURANG KAWARE
|
STATE BANK OF INDIA(508548)
|
|
444
|
CHIMUR
|
MH-29-004-081-002/155309
(SHIVAPUR)
|
1829004000NRG24270320240890601
|
27/03/2024
|
Kantabai N Mesekar
|
1829004WL058208
|
Kantabai N Mesekar
|
00114
|
YESB0CDC017
|
1600
|
1600
|
Processed
|
25/04/2024
|
|
A115242138749
|
|
MRS KANTABAI DYANESHWAR MESEKAR
|
STATE BANK OF INDIA(508548)
|
|
445
|
CHIMUR
|
MH-29-004-081-002/155327
(SHIVAPUR)
|
1829004000NRG24270320240890602
|
27/03/2024
|
Anusaya W. Ramteke
|
1829004WL058208
|
Anusaya W. Ramteke
|
00114
|
YESB0CDC017
|
2400
|
2400
|
Processed
|
25/04/2024
|
|
A115242138753
|
|
Anusaya Valmik Ramteke
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
446
|
CHIMUR
|
MH-29-004-081-002/155387
(SHIVAPUR)
|
1829004000NRG24270320240890571
|
27/03/2024
|
Dhanraj Patru Bhogate
|
1829004WL058206
|
Dhanraj Patru Bhogate
|
00114
|
YESB0CDC017
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115242178402
|
|
DHANRAJ PATRUJI BHOVTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
CHIMUR
|
MH-29-004-093-001/135969
(VAHANGAON (BO.))
|
1829004000NRG24270320240891364
|
27/03/2024
|
Ishwar Laxman Jumnake
|
1829004WL058252
|
Ishwar Laxman Jumnake
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242138733
|
|
ISHWAR LAXMAN JUMNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
CHIMUR
|
MH-29-004-093-001/136746
(VAHANGAON (BO.))
|
1829004000NRG24270320240891369
|
27/03/2024
|
Aruna Vasanta Sawasakde
|
1829004WL058252
|
Aruna Vasanta Sawasakde
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242138743
|
|
ARUNA VASANTA SAWSAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25068
|
25068
|
|
|
|
|
|
|
|
|
449
|
CHIMUR
|
MH-29-004-018-001/145196
(DOMA)
|
1829004000NRG24270320240893642
|
27/03/2024
|
Suresh Bhaurao Nikesar
|
1829004WL058357
|
Suresh Bhaurao Nikesar
|
00114
|
YESB0CDC037
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242178430
|
|
SURESH BHAURAO NIKESAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
450
|
CHIMUR
|
MH-29-004-018-001/158658
(DOMA)
|
1829004000NRG24270320240893647
|
27/03/2024
|
Pornima Tukaram Moon
|
1829004WL058357
|
Pornima Tukaram Moon
|
00114
|
YESB0CDC037
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242178456
|
|
POURNIMA TUKARAM MOON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
451
|
CHIMUR
|
MH-29-004-018-001/158719
(DOMA)
|
1829004000NRG24270320240893649
|
27/03/2024
|
Vacchala Vistari Savasakde
|
1829004WL058357
|
Vacchala Vistari Savasakde
|
00114
|
YESB0CDC037
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242178441
|
|
Mrs. VACCHALA VISTARI SAWSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
452
|
CHIMUR
|
MH-29-004-018-001/158719
(DOMA)
|
1829004000NRG24270320240893648
|
27/03/2024
|
Vistari Narayan Savaskade
|
1829004WL058357
|
Vistari Narayan Savaskade
|
00114
|
YESB0CDC037
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242178425
|
|
Mr. VISTARI NARAYAN SAWSAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
453
|
CHIMUR
|
MH-29-004-033-001/10
(KAVADASHI DAG)
|
1829004000NRG24270320240892755
|
27/03/2024
|
Shamal S.Dhote
|
1829004WL058312
|
Shamal S.Dhote
|
00114
|
YESB0CDC037
|
642
|
642
|
Processed
|
25/04/2024
|
|
A115242178474
|
|
SHAMAL SUDHAKAR DHOTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
454
|
CHIMUR
|
MH-29-004-033-001/140653
(KAVADASHI DAG)
|
1829004000NRG24270320240892745
|
27/03/2024
|
Bandu D. Dhote
|
1829004WL058311
|
Bandu D. Dhote
|
00114
|
YESB0CDC037
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115242178464
|
|
BANDU DHONDUJI DHOTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
455
|
CHIMUR
|
MH-29-004-033-001/140653
(KAVADASHI DAG)
|
1829004000NRG24270320240892746
|
27/03/2024
|
Rashika Bandu Dhote
|
1829004WL058311
|
Rashika Bandu Dhote
|
00114
|
YESB0CDC037
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115242178465
|
|
RASIKA BANDU DHOTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
456
|
CHIMUR
|
MH-29-004-033-001/142676
(KAVADASHI DAG)
|
1829004000NRG24270320240892749
|
27/03/2024
|
Bramhadas N Dhote
|
1829004WL058311
|
Bramhadas N Dhote
|
00114
|
YESB0CDC037
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115242178467
|
|
BRAMHADAS NATTHU DHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
CHIMUR
|
MH-29-004-033-001/142676
(KAVADASHI DAG)
|
1829004000NRG24270320240892750
|
27/03/2024
|
Rekha B Dhote
|
1829004WL058311
|
Rekha B Dhote
|
00114
|
YESB0CDC037
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115242178475
|
|
REKHA BRAMHADAS DHOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
458
|
CHIMUR
|
MH-29-004-033-001/142718
(KAVADASHI DAG)
|
1829004000NRG24270320240892752
|
27/03/2024
|
Shobha Y Chandekar
|
1829004WL058311
|
Shobha Y Chandekar
|
00114
|
YESB0CDC037
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115242178461
|
|
SHOBHA YOGESHWAR CHANDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
459
|
CHIMUR
|
MH-29-004-033-001/142718
(KAVADASHI DAG)
|
1829004000NRG24270320240892751
|
27/03/2024
|
Yogesh Mohan Chandekar
|
1829004WL058311
|
Yogesh Mohan Chandekar
|
00114
|
YESB0CDC037
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115242178446
|
|
YOGESH MOHAN CHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
CHIMUR
|
MH-29-004-033-001/147232
(KAVADASHI DAG)
|
1829004000NRG24270320240892767
|
27/03/2024
|
Raju S Dhote
|
1829004WL058312
|
Raju S Dhote
|
00114
|
YESB0CDC037
|
483
|
483
|
Processed
|
25/04/2024
|
|
A115242178473
|
|
RAJU SITARAM DHOTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
461
|
CHIMUR
|
MH-29-004-033-001/147350
(KAVADASHI DAG)
|
1829004000NRG24270320240892772
|
27/03/2024
|
Kisan M Shrirame
|
1829004WL058313
|
Kisan M Shrirame
|
00114
|
YESB0CDC037
|
2051
|
2051
|
Processed
|
25/04/2024
|
|
A115242178477
|
|
Mr. KISAN MANIKRAO SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
462
|
CHIMUR
|
MH-29-004-033-001/147370
(KAVADASHI DAG)
|
1829004000NRG24270320240892774
|
27/03/2024
|
Manda Bapurao Gadmade
|
1829004WL058313
|
Manda Bapurao Gadmade
|
00114
|
YESB0CDC037
|
2051
|
2051
|
Processed
|
25/04/2024
|
|
A115242178412
|
|
MANDA BAPURAO GADMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
CHIMUR
|
MH-29-004-033-001/147438
(KAVADASHI DAG)
|
1829004000NRG24270320240892779
|
27/03/2024
|
Mithun Kavdu Bhovate
|
1829004WL058314
|
Mithun Kavdu Bhovate
|
00114
|
YESB0CDC037
|
2051
|
2051
|
Processed
|
25/04/2024
|
|
A115242178403
|
|
MITHUN KAWADU BHOVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
CHIMUR
|
MH-29-004-033-002/148111
(KAVADASHI DAG)
|
1829004000NRG24270320240892777
|
27/03/2024
|
Vanita Vilas Ramteke
|
1829004WL058313
|
Vanita Vilas Ramteke
|
00114
|
YESB0CDC037
|
2051
|
2051
|
Processed
|
25/04/2024
|
|
A115242178413
|
|
VANITA VILAS RAMTEKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
465
|
CHIMUR
|
MH-29-004-033-002/148174
(KAVADASHI DAG)
|
1829004000NRG24270320240892780
|
27/03/2024
|
Kashiram Chindu Ramteke
|
1829004WL058314
|
Kashiram Chindu Ramteke
|
00114
|
YESB0CDC037
|
2051
|
2051
|
Processed
|
25/04/2024
|
|
A115242178424
|
|
KASHIRAM CHINDHUJI RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
CHIMUR
|
MH-29-004-033-002/148174
(KAVADASHI DAG)
|
1829004000NRG24270320240892781
|
27/03/2024
|
Mansaram Kashiram Ramteke
|
1829004WL058314
|
Mansaram Kashiram Ramteke
|
00114
|
YESB0CDC037
|
2051
|
2051
|
Processed
|
25/04/2024
|
|
A115242178419
|
|
Mr. MANSARAM KASHIRAM RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
467
|
CHIMUR
|
MH-29-004-033-002/148284
(KAVADASHI DAG)
|
1829004000NRG24270320240892783
|
27/03/2024
|
Dadaji K. Patil
|
1829004WL058314
|
Dadaji K. Patil
|
00114
|
YESB0CDC037
|
2051
|
2051
|
Processed
|
25/04/2024
|
|
A115242178459
|
|
Mr. DADAJI KHATU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
468
|
CHIMUR
|
MH-29-004-033-002/148473
(KAVADASHI DAG)
|
1829004000NRG24270320240892784
|
27/03/2024
|
Parvata D. Meshram
|
1829004WL058314
|
Parvata D. Meshram
|
00114
|
YESB0CDC037
|
2051
|
2051
|
Processed
|
25/04/2024
|
|
A115242178462
|
|
Mrs. PARVATA DADA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
469
|
CHIMUR
|
MH-29-004-033-002/148494
(KAVADASHI DAG)
|
1829004000NRG24270320240892778
|
27/03/2024
|
Hirachand Lahuji Ramteke
|
1829004WL058313
|
Hirachand Lahuji Ramteke
|
00114
|
YESB0CDC037
|
2051
|
2051
|
Processed
|
25/04/2024
|
|
A115242178429
|
|
HIRACHAND LAHUJI RAMTEKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
470
|
CHIMUR
|
MH-29-004-033-002/158534
(KAVADASHI DAG)
|
1829004000NRG24270320240892785
|
27/03/2024
|
Ravindra Bithobaji Patil
|
1829004WL058314
|
Ravindra Bithobaji Patil
|
00114
|
YESB0CDC037
|
2051
|
2051
|
Processed
|
25/04/2024
|
|
A115242178445
|
|
Mr. RAVINDRA VITHOBA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
471
|
CHIMUR
|
MH-29-004-054-001/140902
(MANGALGAON)
|
1829004000NRG24270320240893559
|
27/03/2024
|
Gajanan Baliram Dhone
|
1829004WL058356
|
Gajanan Baliram Dhone
|
00114
|
YESB0CDC037
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115242178440
|
|
GAJANAN BALIRAM DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
CHIMUR
|
MH-29-004-054-001/141048
(MANGALGAON)
|
1829004000NRG24270320240893565
|
27/03/2024
|
Namdev Dinbaji Shende
|
1829004WL058356
|
Namdev Dinbaji Shende
|
00114
|
YESB0CDC037
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115242178437
|
|
NAMDEO DINBA SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
473
|
CHIMUR
|
MH-29-004-054-001/141379
(MANGALGAON)
|
1829004000NRG24270320240891227
|
27/03/2024
|
Gurudev B. Gandait
|
1829004WL058236
|
Gurudev B. Gandait
|
00114
|
YESB0CDC037
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115242178469
|
|
GURUDEV BHIWAJI GANDAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
CHIMUR
|
MH-29-004-054-001/141631
(MANGALGAON)
|
1829004000NRG24270320240893587
|
27/03/2024
|
Madhav Atmaram Pohankr
|
1829004WL058356
|
Madhav Atmaram Pohankr
|
00114
|
YESB0CDC037
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115242178452
|
|
Mr. Madhav Atmaram Pohankar
|
BANK OF MAHARASHTRA(607387)
|
|
475
|
CHIMUR
|
MH-29-004-054-001/142487
(MANGALGAON)
|
1829004000NRG24270320240893614
|
27/03/2024
|
Sukaru T. Tarare
|
1829004WL058356
|
Sukaru T. Tarare
|
00114
|
YESB0CDC037
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242178472
|
|
SUKHDEV TUKDU TARARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
CHIMUR
|
MH-29-004-054-001/142903
(MANGALGAON)
|
1829004000NRG24270320240891255
|
27/03/2024
|
Keshaw Goma Khobaragde
|
1829004WL058236
|
Keshaw Goma Khobaragde
|
00114
|
YESB0CDC037
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115242178438
|
|
KESHAV GOMAJI KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
CHIMUR
|
MH-29-004-054-001/142971
(MANGALGAON)
|
1829004000NRG24270320240891256
|
27/03/2024
|
Pandurang Devaji Gajabhe
|
1829004WL058236
|
Pandurang Devaji Gajabhe
|
00114
|
YESB0CDC037
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115242178471
|
|
PANDURANG DEWAJI GAJABHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
CHIMUR
|
MH-29-004-077-001/146702
(SHANKARPUR)
|
1829004000NRG24270320240892225
|
27/03/2024
|
rajani anil savsakde
|
1829004WL058298
|
rajani anil savsakde
|
00114
|
YESB0CDC037
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115242178423
|
|
Mrs. Rajani Anil Sawasakade
|
BANK OF MAHARASHTRA(607387)
|
|
479
|
CHIMUR
|
MH-29-004-077-001/146774
(SHANKARPUR)
|
1829004000NRG24270320240892294
|
27/03/2024
|
Mina Vilas Shambharkar
|
1829004WL058300
|
Mina Vilas Shambharkar
|
00114
|
YESB0CDC037
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115242178455
|
|
MINA VILAS SHAMBHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
CHIMUR
|
MH-29-004-077-001/146774
(SHANKARPUR)
|
1829004000NRG24270320240892293
|
27/03/2024
|
Vilas Pandhari Shambharkar
|
1829004WL058300
|
Vilas Pandhari Shambharkar
|
00114
|
YESB0CDC037
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115242178439
|
|
VILAS PANDHARI SHAMBHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
CHIMUR
|
MH-29-004-077-001/146875
(SHANKARPUR)
|
1829004000NRG24270320240892228
|
27/03/2024
|
KANTA RAMAN DHOK
|
1829004WL058298
|
KANTA RAMAN DHOK
|
00114
|
YESB0CDC037
|
615
|
615
|
Processed
|
25/04/2024
|
|
A115242178442
|
|
KANTA RAMAN DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
CHIMUR
|
MH-29-004-077-001/146928
(SHANKARPUR)
|
1829004000NRG24270320240891546
|
27/03/2024
|
Wasudeo Dajiba Shamkure
|
1829004WL058267
|
Wasudeo Dajiba Shamkure
|
00114
|
YESB0CDC037
|
1900
|
1900
|
Processed
|
25/04/2024
|
|
A115242178411
|
|
WASUDEV DAJIBA SHAMKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
CHIMUR
|
MH-29-004-077-001/147120
(SHANKARPUR)
|
1829004000NRG24270320240893650
|
27/03/2024
|
Baba Kavadu Gayakwad
|
1829004WL058357
|
Baba Kavadu Gayakwad
|
00114
|
YESB0CDC037
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242178404
|
|
BABA KAWADU GAYAKAWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
484
|
CHIMUR
|
MH-29-004-077-001/147134
(SHANKARPUR)
|
1829004000NRG24270320240891547
|
27/03/2024
|
Kamlesh Tanba Shamkure
|
1829004WL058267
|
Kamlesh Tanba Shamkure
|
00114
|
YESB0CDC037
|
1900
|
1900
|
Processed
|
25/04/2024
|
|
A115242178458
|
|
Mr. KAMLESH TANBAJI SHAMKURE
|
BANK OF MAHARASHTRA(607387)
|
|
485
|
CHIMUR
|
MH-29-004-077-001/147264
(SHANKARPUR)
|
1829004000NRG24270320240892232
|
27/03/2024
|
RAJJU ARVIND .GAIKWAD
|
1829004WL058298
|
RAJJU ARVIND .GAIKWAD
|
00114
|
YESB0CDC037
|
615
|
615
|
Processed
|
25/04/2024
|
|
A115242178443
|
|
RANJANA ARVIND GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
CHIMUR
|
MH-29-004-077-001/147297
(SHANKARPUR)
|
1829004000NRG24270320240892298
|
27/03/2024
|
LATABAI BHAGWAN GAJBHE
|
1829004WL058300
|
LATABAI BHAGWAN GAJBHE
|
00114
|
YESB0CDC037
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115242178405
|
|
LATA BHAGWAN GAJABHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
CHIMUR
|
MH-29-004-077-001/147408
(SHANKARPUR)
|
1829004000NRG24270320240892236
|
27/03/2024
|
SINDHU KUNDALIK THAKARE
|
1829004WL058298
|
SINDHU KUNDALIK THAKARE
|
00114
|
YESB0CDC037
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115242178451
|
|
SINDHU PUNDLIK THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
CHIMUR
|
MH-29-004-077-001/149062
(SHANKARPUR)
|
1829004000NRG24270320240892301
|
27/03/2024
|
PATRU MANSARAM GAYAKWAD
|
1829004WL058300
|
PATRU MANSARAM GAYAKWAD
|
00114
|
YESB0CDC037
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115242178420
|
|
PATRU MANSARAM GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
CHIMUR
|
MH-29-004-077-001/149133
(SHANKARPUR)
|
1829004000NRG24270320240892239
|
27/03/2024
|
Kalpana Raju Shende
|
1829004WL058298
|
Kalpana Raju Shende
|
00114
|
YESB0CDC037
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115242178428
|
|
KALPANA RAJU SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
CHIMUR
|
MH-29-004-077-001/149198
(SHANKARPUR)
|
1829004000NRG24270320240892240
|
27/03/2024
|
Bhagyashri Ajay Dhok
|
1829004WL058298
|
Bhagyashri Ajay Dhok
|
00114
|
YESB0CDC037
|
808
|
808
|
Processed
|
25/04/2024
|
|
A115242178409
|
|
BHAGYASHRI AJAY DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
CHIMUR
|
MH-29-004-077-001/149427
(SHANKARPUR)
|
1829004000NRG24270320240892243
|
27/03/2024
|
Shamkala Harichandra Munghate
|
1829004WL058298
|
Shamkala Harichandra Munghate
|
00114
|
YESB0CDC037
|
615
|
615
|
Processed
|
25/04/2024
|
|
A115242178421
|
|
SHAMKALA HARICHANDRA MUNGHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
CHIMUR
|
MH-29-004-077-001/149470
(SHANKARPUR)
|
1829004000NRG24270320240892245
|
27/03/2024
|
VASANTMALA PREMDAS BARSAGADE
|
1829004WL058298
|
VASANTMALA PREMDAS BARSAGADE
|
00114
|
YESB0CDC037
|
820
|
820
|
Processed
|
25/04/2024
|
|
A115242178450
|
|
VASANTMALA PREMDAS BARASAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
CHIMUR
|
MH-29-004-077-001/149485
(SHANKARPUR)
|
1829004000NRG24270320240892307
|
27/03/2024
|
Siddharth Lahanu Savaikar
|
1829004WL058300
|
Siddharth Lahanu Savaikar
|
00114
|
YESB0CDC037
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115242178463
|
|
Mr. SIDDHARTH LASNU SAWAIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
494
|
CHIMUR
|
MH-29-004-077-001/149546
(SHANKARPUR)
|
1829004000NRG24270320240892248
|
27/03/2024
|
Sunil. G. Dhok
|
1829004WL058298
|
Sunil. G. Dhok
|
00114
|
YESB0CDC037
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115242178468
|
|
SUNIL GANPAT DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
CHIMUR
|
MH-29-004-077-001/149684
(SHANKARPUR)
|
1829004000NRG24270320240892252
|
27/03/2024
|
Savita Prashant Gaikwad
|
1829004WL058298
|
Savita Prashant Gaikwad
|
00114
|
YESB0CDC037
|
808
|
808
|
Processed
|
25/04/2024
|
|
A115242178406
|
|
SAVITA PRASHANT GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
CHIMUR
|
MH-29-004-077-001/149870
(SHANKARPUR)
|
1829004000NRG24270320240892312
|
27/03/2024
|
Uma Manohar Sonwane
|
1829004WL058300
|
Uma Manohar Sonwane
|
00114
|
YESB0CDC037
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115242178422
|
|
SHARADA MANOHAR SONAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
497
|
CHIMUR
|
MH-29-004-077-001/149946
(SHANKARPUR)
|
1829004000NRG24270320240892314
|
27/03/2024
|
ASHA PUNDLIK CHUDHARI
|
1829004WL058300
|
ASHA PUNDLIK CHUDHARI
|
00114
|
YESB0CDC037
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115242178434
|
|
ASHA PUNDLIK CHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
CHIMUR
|
MH-29-004-077-001/149946
(SHANKARPUR)
|
1829004000NRG24270320240892313
|
27/03/2024
|
PUNDLIK PARSRAM CHUDHARI
|
1829004WL058300
|
PUNDLIK PARSRAM CHUDHARI
|
00114
|
YESB0CDC037
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115242178433
|
|
PUNDALIK PARSRAM CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
CHIMUR
|
MH-29-004-077-001/150262
(SHANKARPUR)
|
1829004000NRG24270320240892315
|
27/03/2024
|
Gangadhar M Chaudhri
|
1829004WL058300
|
Gangadhar M Chaudhri
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242178478
|
|
GANGADHAR MAHADEO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
CHIMUR
|
MH-29-004-077-001/151104
(SHANKARPUR)
|
1829004000NRG24270320240892354
|
27/03/2024
|
Subhash Kashiram Ramteke
|
1829004WL058301
|
Subhash Kashiram Ramteke
|
00114
|
YESB0CDC037
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242178444
|
|
MR SUBHASH KASHINATH RAMATEKE
|
STATE BANK OF INDIA(508548)
|
|
501
|
CHIMUR
|
MH-29-004-077-001/151356
(SHANKARPUR)
|
1829004000NRG24270320240892319
|
27/03/2024
|
Shashikala Manohar Sahare
|
1829004WL058300
|
Shashikala Manohar Sahare
|
00114
|
YESB0CDC037
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115242178466
|
|
SHASHIKALA MANOHAR SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
CHIMUR
|
MH-29-004-077-001/151448
(SHANKARPUR)
|
1829004000NRG24270320240892259
|
27/03/2024
|
VANITA RAVI SAHARE
|
1829004WL058298
|
VANITA RAVI SAHARE
|
00114
|
YESB0CDC037
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115242178417
|
|
RAVI SOMAJI SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
503
|
CHIMUR
|
MH-29-004-077-001/151461
(SHANKARPUR)
|
1829004000NRG24270320240892260
|
27/03/2024
|
MANGALA BHASKAR SANGEL
|
1829004WL058298
|
MANGALA BHASKAR SANGEL
|
00114
|
YESB0CDC037
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115242178435
|
|
MANGALA BHASKAR SANGEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
CHIMUR
|
MH-29-004-077-001/152296
(SHANKARPUR)
|
1829004000NRG24270320240893654
|
27/03/2024
|
pappu konduji sondavle
|
1829004WL058357
|
pappu konduji sondavle
|
00114
|
YESB0CDC037
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242178432
|
|
Mr. PAPPU KONDU SONDAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
505
|
CHIMUR
|
MH-29-004-077-001/152377
(SHANKARPUR)
|
1829004000NRG24270320240892322
|
27/03/2024
|
KACHARU SITARAM JIVTODE
|
1829004WL058300
|
KACHARU SITARAM JIVTODE
|
00114
|
YESB0CDC037
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115242178454
|
|
KACHARU SITARAM JIWTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
CHIMUR
|
MH-29-004-077-001/153016
(SHANKARPUR)
|
1829004000NRG24270320240892266
|
27/03/2024
|
vijay motiram chaudhri
|
1829004WL058298
|
vijay motiram chaudhri
|
00114
|
YESB0CDC037
|
820
|
820
|
Processed
|
25/04/2024
|
|
A115242178414
|
|
VIJAY MOTIRAM CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
CHIMUR
|
MH-29-004-077-001/156836
(SHANKARPUR)
|
1829004000NRG24270320240892328
|
27/03/2024
|
Ajay Pandurang Khobragade
|
1829004WL058300
|
Ajay Pandurang Khobragade
|
00114
|
YESB0CDC037
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115242178448
|
|
AJAY PANDURANG KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
CHIMUR
|
MH-29-004-077-001/156836
(SHANKARPUR)
|
1829004000NRG24270320240892275
|
27/03/2024
|
Vaishali Ajay Khobragade
|
1829004WL058298
|
Vaishali Ajay Khobragade
|
00114
|
YESB0CDC037
|
820
|
820
|
Processed
|
25/04/2024
|
|
A115242178436
|
|
VAISHALI AJAY KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
CHIMUR
|
MH-29-004-077-001/157642
(SHANKARPUR)
|
1829004000NRG24270320240892277
|
27/03/2024
|
RAMCHANDR JAGOJI KARKADE
|
1829004WL058298
|
RAMCHANDR JAGOJI KARKADE
|
00114
|
YESB0CDC037
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115242178427
|
|
RAMCHANDRA JAGO KARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
CHIMUR
|
MH-29-004-077-001/157748
(SHANKARPUR)
|
1829004000NRG24270320240891549
|
27/03/2024
|
Archana Kailash Chacharkar
|
1829004WL058267
|
Archana Kailash Chacharkar
|
00114
|
YESB0CDC037
|
1900
|
1900
|
Processed
|
25/04/2024
|
|
A115242178449
|
|
Mrs. ARCHANA KAILASH CHACHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
511
|
CHIMUR
|
MH-29-004-077-001/157748
(SHANKARPUR)
|
1829004000NRG24270320240891548
|
27/03/2024
|
Kailas Somaji Chacharkar
|
1829004WL058267
|
Kailas Somaji Chacharkar
|
00114
|
YESB0CDC037
|
1900
|
1900
|
Processed
|
25/04/2024
|
|
A115242178431
|
|
KAILAS SOMAJI CHACHARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
512
|
CHIMUR
|
MH-29-004-077-001/157834
(SHANKARPUR)
|
1829004000NRG24270320240892340
|
27/03/2024
|
Sindhu Ramdhan Nannaware
|
1829004WL058300
|
Sindhu Ramdhan Nannaware
|
00114
|
YESB0CDC037
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115242178418
|
|
SINDHU RAMDHAN NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
CHIMUR
|
MH-29-004-077-001/157878
(SHANKARPUR)
|
1829004000NRG24270320240892282
|
27/03/2024
|
Bebibai Tukaram Dadmal
|
1829004WL058298
|
Bebibai Tukaram Dadmal
|
00114
|
YESB0CDC037
|
410
|
410
|
Processed
|
25/04/2024
|
|
A115242178415
|
|
BEBI TUKARAM DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
514
|
CHIMUR
|
MH-29-004-077-001/157999
(SHANKARPUR)
|
1829004000NRG24270320240892343
|
27/03/2024
|
Yashwant Narayan Wadhai
|
1829004WL058300
|
Yashwant Narayan Wadhai
|
00114
|
YESB0CDC037
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115242178447
|
|
YASHAWANT NARAYAN WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
515
|
CHIMUR
|
MH-29-004-077-001/158015
(SHANKARPUR)
|
1829004000NRG24270320240892344
|
27/03/2024
|
Krushna Ganapat Sahare
|
1829004WL058300
|
Krushna Ganapat Sahare
|
00114
|
YESB0CDC037
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115242178457
|
|
SHRIKRUSHNA GANPAT SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
CHIMUR
|
MH-29-004-077-001/158057
(SHANKARPUR)
|
1829004000NRG24270320240892347
|
27/03/2024
|
Jayashri Vishanu Chacharkar
|
1829004WL058300
|
Jayashri Vishanu Chacharkar
|
00114
|
YESB0CDC037
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115242178416
|
|
JAYASHRI VISHNU CHACHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
CHIMUR
|
MH-29-004-077-001/158102
(SHANKARPUR)
|
1829004000NRG24270320240892288
|
27/03/2024
|
Bharati Shailesh Dhok
|
1829004WL058298
|
Bharati Shailesh Dhok
|
00114
|
YESB0CDC037
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115242178410
|
|
BHARTI SHAILESH DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
CHIMUR
|
MH-29-004-077-001/158472
(SHANKARPUR)
|
1829004000NRG24270320240892353
|
27/03/2024
|
Mamta Dilip Chaudhari
|
1829004WL058300
|
Mamta Dilip Chaudhari
|
00114
|
YESB0CDC037
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115242178407
|
|
MAMTA DILIP CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
CHIMUR
|
MH-29-004-079-001/149347
(SIRASPUR)
|
1829004000NRG24270320240891487
|
27/03/2024
|
vanita R. Doye
|
1829004WL058262
|
vanita R. Doye
|
00114
|
YESB0CDC037
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242178460
|
|
Mrs. VANITA RAMESH DOYE
|
BANK OF MAHARASHTRA(607387)
|
|
520
|
CHIMUR
|
MH-29-004-079-001/149433
(SIRASPUR)
|
1829004000NRG24270320240891489
|
27/03/2024
|
Sindhu M Neware
|
1829004WL058262
|
Sindhu M Neware
|
00114
|
YESB0CDC037
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242178470
|
|
Mr. Sindhu Manohar Neware
|
BANK OF MAHARASHTRA(607387)
|
|
521
|
CHIMUR
|
MH-29-004-079-001/149741
(SIRASPUR)
|
1829004000NRG24270320240891913
|
27/03/2024
|
Kavita T. Dadmal
|
1829004WL058284
|
Kavita T. Dadmal
|
00114
|
YESB0CDC037
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242178476
|
|
KAVITA TIKARAM DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99019
|
99019
|
|
|
|
|
|
|
|
|
522
|
CHIMUR
|
MH-29-004-086-001/155382
(TEKEPAR)
|
1829004000NRG24270320240891301
|
27/03/2024
|
Suryabhan Sampat Devtale
|
1829004WL058240
|
Suryabhan Sampat Devtale
|
00114
|
YESB0CDC065
|
1860
|
1860
|
Processed
|
25/04/2024
|
|
A115242145384
|
|
MR SURYABHAN SAMPAT DEVTALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
523
|
CHIMUR
|
MH-29-004-050-001/155591
(MAHADVADI)
|
1829004000NRG24270320240888601
|
27/03/2024
|
Manohar S.Jivtode
|
1829004WL058069
|
Manohar S.Jivtode
|
00114
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242138757
|
|
MANOHAR SHRIRAM JIOTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
CHIMUR
|
MH-29-004-050-001/155718
(MAHADVADI)
|
1829004000NRG24270320240888602
|
27/03/2024
|
Namdev K Dhone
|
1829004WL058069
|
Namdev K Dhone
|
00114
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242138758
|
|
NAMDEO KEWA DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
CHIMUR
|
MH-29-004-050-001/155797
(MAHADVADI)
|
1829004000NRG24270320240888607
|
27/03/2024
|
Duryodhan K.Nannaware
|
1829004WL058069
|
Duryodhan K.Nannaware
|
00114
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242138759
|
|
DURYODHAN KAWADU NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
CHIMUR
|
MH-29-004-050-001/155869
(MAHADVADI)
|
1829004000NRG24270320240888682
|
27/03/2024
|
bharat j. randive
|
1829004WL058073
|
bharat j. randive
|
00114
|
YESB0CDC068
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242138760
|
|
BHARAT JANGLU RANDIVE
|
BANK OF INDIA(508505)
|
|
527
|
CHIMUR
|
MH-29-004-050-001/155879
(MAHADVADI)
|
1829004000NRG24270320240888613
|
27/03/2024
|
Ramdas M. Nannaware
|
1829004WL058069
|
Ramdas M. Nannaware
|
00114
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242145368
|
|
RAMDAS MANGRU NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
CHIMUR
|
MH-29-004-050-001/156080
(MAHADVADI)
|
1829004000NRG24270320240888620
|
27/03/2024
|
Kisan T. Dadmal
|
1829004WL058069
|
Kisan T. Dadmal
|
00114
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242179384
|
|
KISAN TUKARAM DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
CHIMUR
|
MH-29-004-050-001/157757
(MAHADVADI)
|
1829004000NRG24270320240888679
|
27/03/2024
|
pushapa sudhakar ramateke
|
1829004WL058072
|
pushapa sudhakar ramateke
|
00114
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242138755
|
|
PUSHPA SUDHAKAR RAMTEKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
530
|
CHIMUR
|
MH-29-004-050-002/157751
(MAHADVADI)
|
1829004000NRG24270320240888624
|
27/03/2024
|
Santosh Pralad Meshram
|
1829004WL058069
|
Santosh Pralad Meshram
|
00114
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242138756
|
|
SANTOSH PRALHAD MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
CHIMUR
|
MH-29-004-050-002/158102
(MAHADVADI)
|
1829004000NRG24270320240888638
|
27/03/2024
|
Vasanta Laxman Dhone
|
1829004WL058069
|
Vasanta Laxman Dhone
|
00114
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242138754
|
|
VASANTA LAXMAN DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
532
|
CHIMUR
|
MH-29-004-054-001/140669
(MANGALGAON)
|
1829004000NRG24270320240893552
|
27/03/2024
|
Rajendra Narayan Gaikwad
|
1829004WL058356
|
Rajendra Narayan Gaikwad
|
00114
|
YESB0CDC087
|
1992
|
1992
|
Processed
|
25/04/2024
|
|
A115242179490
|
|
Mr. RAJENDRA NARAYAN GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
533
|
CHIMUR
|
MH-29-004-054-001/140782
(MANGALGAON)
|
1829004000NRG24270320240893554
|
27/03/2024
|
Ravidra A Gajbhe
|
1829004WL058356
|
Ravidra A Gajbhe
|
00114
|
YESB0CDC087
|
1944
|
1944
|
Processed
|
25/04/2024
|
|
A115242138807
|
|
Mr. RAVINDRA ARJUN GAJBHE
|
BANK OF MAHARASHTRA(607387)
|
|
534
|
CHIMUR
|
MH-29-004-054-001/140820
(MANGALGAON)
|
1829004000NRG24270320240893555
|
27/03/2024
|
Sunil Parasram Nannaware
|
1829004WL058356
|
Sunil Parasram Nannaware
|
00114
|
YESB0CDC087
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115242138721
|
|
SUNIL PARASRAM NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
CHIMUR
|
MH-29-004-054-001/140838
(MANGALGAON)
|
1829004000NRG24270320240893556
|
27/03/2024
|
Asmita Gopichand Randye
|
1829004WL058356
|
Asmita Gopichand Randye
|
00114
|
YESB0CDC087
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115242179324
|
|
ASMITA GOPICHAND RANDAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
CHIMUR
|
MH-29-004-054-001/140843
(MANGALGAON)
|
1829004000NRG24270320240893557
|
27/03/2024
|
Bhashkar B. Dhone
|
1829004WL058356
|
Bhashkar B. Dhone
|
00114
|
YESB0CDC087
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115242138812
|
|
BHASKAR BAPURAO DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
CHIMUR
|
MH-29-004-054-001/140843
(MANGALGAON)
|
1829004000NRG24270320240893558
|
27/03/2024
|
Vanita B. Dhone
|
1829004WL058356
|
Vanita B. Dhone
|
00114
|
YESB0CDC087
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115242179504
|
|
VANITA BHASHKAR DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
CHIMUR
|
MH-29-004-054-001/140897
(MANGALGAON)
|
1829004000NRG24270320240891221
|
27/03/2024
|
Kalyan Mahadev Thakare
|
1829004WL058236
|
Kalyan Mahadev Thakare
|
00114
|
YESB0CDC087
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115242138810
|
|
Mr. Kalyan Mahadev Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
539
|
CHIMUR
|
MH-29-004-054-001/140902
(MANGALGAON)
|
1829004000NRG24270320240893560
|
27/03/2024
|
Kalavati Gajanan Dhone
|
1829004WL058356
|
Kalavati Gajanan Dhone
|
00114
|
YESB0CDC087
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115242179568
|
|
KALABAI GAJANAN DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
CHIMUR
|
MH-29-004-054-001/140995
(MANGALGAON)
|
1829004000NRG24270320240893563
|
27/03/2024
|
Sudhakar B. Dhone
|
1829004WL058356
|
Sudhakar B. Dhone
|
00114
|
YESB0CDC087
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115242138809
|
|
SUDHAKAR BAPURAV DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
CHIMUR
|
MH-29-004-054-001/140995
(MANGALGAON)
|
1829004000NRG24270320240893564
|
27/03/2024
|
Vaishali S Dhone
|
1829004WL058356
|
Vaishali S Dhone
|
00114
|
YESB0CDC087
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115242179327
|
|
VAISHALI SUDHAKAR DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
CHIMUR
|
MH-29-004-054-001/141158
(MANGALGAON)
|
1829004000NRG24270320240891225
|
27/03/2024
|
Anil V Randye
|
1829004WL058236
|
Anil V Randye
|
00114
|
YESB0CDC087
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115242179556
|
|
ANIL VITHOBA RANDAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
CHIMUR
|
MH-29-004-054-001/141168
(MANGALGAON)
|
1829004000NRG24270320240893572
|
27/03/2024
|
Chandrakalabai B Shrirame
|
1829004WL058356
|
Chandrakalabai B Shrirame
|
00114
|
YESB0CDC087
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115242179583
|
|
CHANDRAKALA BHAURAO SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
CHIMUR
|
MH-29-004-054-001/141187
(MANGALGAON)
|
1829004000NRG24270320240891226
|
27/03/2024
|
Bhagartha P. Shrirame
|
1829004WL058236
|
Bhagartha P. Shrirame
|
00114
|
YESB0CDC087
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115242145370
|
|
Mrs. Bhagaratha Pandurang Shrirame
|
BANK OF MAHARASHTRA(607387)
|
|
545
|
CHIMUR
|
MH-29-004-054-001/141259
(MANGALGAON)
|
1829004000NRG24270320240893580
|
27/03/2024
|
Yshodha Y Shrirame
|
1829004WL058356
|
Yshodha Y Shrirame
|
00114
|
YESB0CDC087
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115242138808
|
|
YASHODA YADAO SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
546
|
CHIMUR
|
MH-29-004-054-001/141293
(MANGALGAON)
|
1829004000NRG24270320240893582
|
27/03/2024
|
Mangla N Dhone
|
1829004WL058356
|
Mangla N Dhone
|
00114
|
YESB0CDC087
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115242145375
|
|
MANGALA NAGESH DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
CHIMUR
|
MH-29-004-054-001/141371
(MANGALGAON)
|
1829004000NRG24270320240893583
|
27/03/2024
|
Yogeshawar Mansaram Meshram
|
1829004WL058356
|
Yogeshawar Mansaram Meshram
|
00114
|
YESB0CDC087
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115242179519
|
|
YOGESHVAR MANSARAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
CHIMUR
|
MH-29-004-054-001/141379
(MANGALGAON)
|
1829004000NRG24270320240891228
|
27/03/2024
|
Sakhubai G. Gadgait
|
1829004WL058236
|
Sakhubai G. Gadgait
|
00114
|
YESB0CDC087
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115242179638
|
|
SAKHUBAI GURUDEV GANDAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
CHIMUR
|
MH-29-004-054-001/141387
(MANGALGAON)
|
1829004000NRG24270320240891231
|
27/03/2024
|
Niranjana B.Dhone
|
1829004WL058236
|
Niranjana B.Dhone
|
00114
|
YESB0CDC087
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115242179335
|
|
NIRANJANA BHASKAR JAMBHULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
550
|
CHIMUR
|
MH-29-004-054-001/141387
(MANGALGAON)
|
1829004000NRG24270320240891230
|
27/03/2024
|
Parvata K. Jambhule
|
1829004WL058236
|
Parvata K. Jambhule
|
00114
|
YESB0CDC087
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115242145374
|
|
PARWATI JAMBHULE KISAN
|
BANK OF MAHARASHTRA(607387)
|
|
551
|
CHIMUR
|
MH-29-004-054-001/141395
(MANGALGAON)
|
1829004000NRG24270320240891232
|
27/03/2024
|
Anjana H. Nannaware
|
1829004WL058236
|
Anjana H. Nannaware
|
00114
|
YESB0CDC087
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115242145396
|
|
Mrs. Anjana Hari Nannawrae
|
BANK OF MAHARASHTRA(607387)
|
|
552
|
CHIMUR
|
MH-29-004-054-001/141611
(MANGALGAON)
|
1829004000NRG24270320240891236
|
27/03/2024
|
Kalpana R. Gadait
|
1829004WL058236
|
Kalpana R. Gadait
|
00114
|
YESB0CDC087
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115242179639
|
|
KALPANA RAJU GANDAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
CHIMUR
|
MH-29-004-054-001/141611
(MANGALGAON)
|
1829004000NRG24270320240891235
|
27/03/2024
|
Raju B Gandait
|
1829004WL058236
|
Raju B Gandait
|
00114
|
YESB0CDC087
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115242138811
|
|
Mr. Raju Bhiwaji Gandait
|
BANK OF MAHARASHTRA(607387)
|
|
554
|
CHIMUR
|
MH-29-004-054-001/141631
(MANGALGAON)
|
1829004000NRG24270320240893588
|
27/03/2024
|
Shobha Madhav Pohankar
|
1829004WL058356
|
Shobha Madhav Pohankar
|
00114
|
YESB0CDC087
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115242178453
|
|
SHOBHA MADHAV POHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
CHIMUR
|
MH-29-004-054-001/141668
(MANGALGAON)
|
1829004000NRG24270320240891238
|
27/03/2024
|
VIKAS TANBA SHRIRAME
|
1829004WL058236
|
VIKAS TANBA SHRIRAME
|
00114
|
YESB0CDC087
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115242179492
|
|
Mr. VIKAS TANABA SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
556
|
CHIMUR
|
MH-29-004-054-001/141756
(MANGALGAON)
|
1829004000NRG24270320240893593
|
27/03/2024
|
Alkabai Amrut Shrirame
|
1829004WL058356
|
Alkabai Amrut Shrirame
|
00114
|
YESB0CDC087
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115242179584
|
|
Mrs. ALKA AMRUT SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
557
|
CHIMUR
|
MH-29-004-054-001/141800
(MANGALGAON)
|
1829004000NRG24270320240891239
|
27/03/2024
|
Sarjerao Patru Gaikwad
|
1829004WL058236
|
Sarjerao Patru Gaikwad
|
00114
|
YESB0CDC087
|
1992
|
1992
|
Processed
|
25/04/2024
|
|
A115242179569
|
|
Mr. SARJERAO PATRUJI GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
558
|
CHIMUR
|
MH-29-004-054-001/141834
(MANGALGAON)
|
1829004000NRG24270320240893599
|
27/03/2024
|
Ravindra T Choukhe
|
1829004WL058356
|
Ravindra T Choukhe
|
00114
|
YESB0CDC087
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115242179489
|
|
RAVINDRA TULSHIRAM CHOUKHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
559
|
CHIMUR
|
MH-29-004-054-001/141911
(MANGALGAON)
|
1829004000NRG24270320240893601
|
27/03/2024
|
Manjula S. Savsakde
|
1829004WL058356
|
Manjula S. Savsakde
|
00114
|
YESB0CDC087
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115242138722
|
|
MANJULA SHALIK SAVASAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
CHIMUR
|
MH-29-004-054-001/141996
(MANGALGAON)
|
1829004000NRG24270320240891243
|
27/03/2024
|
Shiva Dattuji Kanfade
|
1829004WL058236
|
Shiva Dattuji Kanfade
|
00114
|
YESB0CDC087
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115242179502
|
|
Mr. Shiva Dattuji Kanafade
|
BANK OF MAHARASHTRA(607387)
|
|
561
|
CHIMUR
|
MH-29-004-054-001/142022
(MANGALGAON)
|
1829004000NRG24270320240893608
|
27/03/2024
|
Sulochna D. Nannaware
|
1829004WL058356
|
Sulochna D. Nannaware
|
00114
|
YESB0CDC087
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115242179326
|
|
SULOCHANA DAYARAM NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
CHIMUR
|
MH-29-004-054-001/142032
(MANGALGAON)
|
1829004000NRG24270320240891245
|
27/03/2024
|
Suresh Ramchandra Gajabhe
|
1829004WL058236
|
Suresh Ramchandra Gajabhe
|
00114
|
YESB0CDC087
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115242179322
|
|
Mr. SURESH RAMCHANDRA GAJABHE
|
BANK OF MAHARASHTRA(607387)
|
|
563
|
CHIMUR
|
MH-29-004-054-001/142065
(MANGALGAON)
|
1829004000NRG24270320240893609
|
27/03/2024
|
shalik biva bhode
|
1829004WL058356
|
shalik biva bhode
|
00114
|
YESB0CDC087
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115242138806
|
|
SHALIK BHIVA BHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
CHIMUR
|
MH-29-004-054-001/142332
(MANGALGAON)
|
1829004000NRG24270320240893611
|
27/03/2024
|
Anandrao Yadoji Shrirame
|
1829004WL058356
|
Anandrao Yadoji Shrirame
|
00114
|
YESB0CDC087
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115242179325
|
|
ANADRAV YADAV SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
CHIMUR
|
MH-29-004-054-001/142361
(MANGALGAON)
|
1829004000NRG24270320240893613
|
27/03/2024
|
Mahananda Laxman Gajbhe
|
1829004WL058356
|
Mahananda Laxman Gajbhe
|
00114
|
YESB0CDC087
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115242179491
|
|
MAHANANDA LAXMAN GAJBHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
566
|
CHIMUR
|
MH-29-004-054-001/142497
(MANGALGAON)
|
1829004000NRG24270320240891249
|
27/03/2024
|
Vilas Sadashiv Nannaware
|
1829004WL058236
|
Vilas Sadashiv Nannaware
|
00114
|
YESB0CDC087
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115242179496
|
|
VILAS SADASHIV NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
CHIMUR
|
MH-29-004-054-001/142768
(MANGALGAON)
|
1829004000NRG24270320240893616
|
27/03/2024
|
Sangita Sanjay Gaikwad
|
1829004WL058356
|
Sangita Sanjay Gaikwad
|
00114
|
YESB0CDC087
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242179323
|
|
SANGITA SANJAY GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
CHIMUR
|
MH-29-004-054-001/142768
(MANGALGAON)
|
1829004000NRG24270320240893615
|
27/03/2024
|
Sanjay C. Gaikwad
|
1829004WL058356
|
Sanjay C. Gaikwad
|
00114
|
YESB0CDC087
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242179503
|
|
Mr. Sanjay Chandrabhan Gayakwad
|
BANK OF MAHARASHTRA(607387)
|
|
569
|
CHIMUR
|
MH-29-004-054-001/142807
(MANGALGAON)
|
1829004000NRG24270320240893618
|
27/03/2024
|
Ranjana V.Dhone
|
1829004WL058356
|
Ranjana V.Dhone
|
00114
|
YESB0CDC087
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115242179658
|
|
RANJANA WASANTA DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
CHIMUR
|
MH-29-004-054-001/142807
(MANGALGAON)
|
1829004000NRG24270320240893617
|
27/03/2024
|
Vasanta Lahanu Dhone
|
1829004WL058356
|
Vasanta Lahanu Dhone
|
00114
|
YESB0CDC087
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115242179657
|
|
WASANTA LAHANU DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
CHIMUR
|
MH-29-004-054-001/142971
(MANGALGAON)
|
1829004000NRG24270320240891257
|
27/03/2024
|
Vandana P. Gajbhe
|
1829004WL058236
|
Vandana P. Gajbhe
|
00114
|
YESB0CDC087
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115242179582
|
|
VANDANA PANDURANG GAJABHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
CHIMUR
|
MH-29-004-054-001/143024
(MANGALGAON)
|
1829004000NRG24270320240891265
|
27/03/2024
|
Chandrabhaga K.Dhone
|
1829004WL058236
|
Chandrabhaga K.Dhone
|
00114
|
YESB0CDC087
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115242179659
|
|
CHANDRABHAGA KESHAV DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
CHIMUR
|
MH-29-004-054-001/143024
(MANGALGAON)
|
1829004000NRG24270320240891264
|
27/03/2024
|
Keshaw Kashinath Dhone
|
1829004WL058236
|
Keshaw Kashinath Dhone
|
00114
|
YESB0CDC087
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115242179656
|
|
KESHAV KASHINATH DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
CHIMUR
|
MH-29-004-054-001/143027
(MANGALGAON)
|
1829004000NRG24270320240893621
|
27/03/2024
|
Manisha S Shrirame
|
1829004WL058356
|
Manisha S Shrirame
|
00114
|
YESB0CDC087
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115242179573
|
|
MANIAHA SUBHASH SHRIRAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
575
|
CHIMUR
|
MH-29-004-054-001/143027
(MANGALGAON)
|
1829004000NRG24270320240893620
|
27/03/2024
|
Subhash Mahadev Shrirame
|
1829004WL058356
|
Subhash Mahadev Shrirame
|
00114
|
YESB0CDC087
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115242179572
|
|
Mr. SUBHASH MAHADEV SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
576
|
CHIMUR
|
MH-29-004-054-001/143045
(MANGALGAON)
|
1829004000NRG24270320240891266
|
27/03/2024
|
Sharda S Khavse
|
1829004WL058236
|
Sharda S Khavse
|
00114
|
YESB0CDC087
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115242138801
|
|
MRS SHARADA SURYABHAN KHAWASE
|
STATE BANK OF INDIA(508548)
|
|
577
|
CHIMUR
|
MH-29-004-054-001/143050
(MANGALGAON)
|
1829004000NRG24270320240893622
|
27/03/2024
|
Sanjay Pandhari Nagpure
|
1829004WL058356
|
Sanjay Pandhari Nagpure
|
00114
|
YESB0CDC087
|
2052
|
2052
|
Processed
|
25/04/2024
|
|
A115242179571
|
|
SANJAY PANDARI NAGPURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
578
|
CHIMUR
|
MH-29-004-054-001/143057
(MANGALGAON)
|
1829004000NRG24270320240891268
|
27/03/2024
|
Chandrakala Suresh Randaye
|
1829004WL058236
|
Chandrakala Suresh Randaye
|
00114
|
YESB0CDC087
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115242179570
|
|
CHANDRAKALA SURESH RANDAYE
|
AXIS BANK(607153)
|
|
579
|
CHIMUR
|
MH-29-004-054-001/143072
(MANGALGAON)
|
1829004000NRG24270320240893626
|
27/03/2024
|
Vishvas Namdev Pachbhai
|
1829004WL058356
|
Vishvas Namdev Pachbhai
|
00114
|
YESB0CDC087
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115242179500
|
|
VISHWAS NAMDEO PACHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
CHIMUR
|
MH-29-004-054-001/143073
(MANGALGAON)
|
1829004000NRG24270320240893628
|
27/03/2024
|
Manda Gulab Meshram
|
1829004WL058356
|
Manda Gulab Meshram
|
00114
|
YESB0CDC087
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115242179501
|
|
Mrs. Manda Gulab Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
581
|
CHIMUR
|
MH-29-004-054-001/143176
(MANGALGAON)
|
1829004000NRG24270320240893638
|
27/03/2024
|
Anita Pramod Dhone
|
1829004WL058356
|
Anita Pramod Dhone
|
00114
|
YESB0CDC087
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115242179408
|
|
Mrs. ANITA SAHADEO GAJBHE
|
BANK OF MAHARASHTRA(607387)
|
|
582
|
CHIMUR
|
MH-29-004-054-001/143188
(MANGALGAON)
|
1829004000NRG24270320240893639
|
27/03/2024
|
Sonu Avi Shrirame
|
1829004WL058356
|
Sonu Avi Shrirame
|
00114
|
YESB0CDC087
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115242179598
|
|
Mrs. SONU AVI SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
583
|
CHIMUR
|
MH-29-004-054-001/143208
(MANGALGAON)
|
1829004000NRG24270320240891270
|
27/03/2024
|
Nilesh Patru Mankar
|
1829004WL058236
|
Nilesh Patru Mankar
|
00114
|
YESB0CDC087
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115242179668
|
|
Mr. Nilesh Patruji Mankar
|
BANK OF MAHARASHTRA(607387)
|
|
584
|
CHIMUR
|
MH-29-004-054-001/143208
(MANGALGAON)
|
1829004000NRG24270320240891271
|
27/03/2024
|
Sangita Nilesh Mankar
|
1829004WL058236
|
Sangita Nilesh Mankar
|
00114
|
YESB0CDC087
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115242179669
|
|
Mrs. Sangita Nilesh Mankar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68550
|
68550
|
|
|
|
|
|
|
|
|
585
|
CHIMUR
|
MH-29-004-054-001/143240
(MANGALGAON)
|
1829004000NRG24270320240891272
|
27/03/2024
|
Bharat Sadashiv Dhone
|
1829004WL058236
|
Bharat Sadashiv Dhone
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242179334
|
|
BHARAT SADASHIV DHONE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
586
|
CHIMUR
|
MH-29-004-033-001/147370
(KAVADASHI DAG)
|
1829004000NRG24270320240892775
|
27/03/2024
|
Nitesh Bapurao Gadmade
|
1829004WL058313
|
Nitesh Bapurao Gadmade
|
00415
|
SBIN0007359
|
2051
|
2051
|
Processed
|
25/04/2024
|
|
A115242178292
|
|
MASTER NITESH BAPURAO GARMADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2051
|
2051
|
|
|
|
|
|
|
|
|
587
|
CHIMUR
|
MH-29-004-009-001/139841
(BOTHALI (WAHA.))
|
1829004000NRG24270320240890933
|
27/03/2024
|
Lomesh Sadashiv Patil
|
1829004WL058231
|
Lomesh Sadashiv Patil
|
00415
|
SBIN0009378
|
1565
|
1565
|
Processed
|
25/04/2024
|
|
A115242178278
|
|
MR LOMESH SADASHIV PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1565
|
1565
|
|
|
|
|
|
|
|
|
588
|
CHIMUR
|
MH-29-004-005-001/161025
(AMADI BEGADE)
|
1829004000NRG24270320240885978
|
27/03/2024
|
Amrut Rambhau Gathe
|
1829004WL057950
|
Amrut Rambhau Gathe
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242178312
|
|
MR AMRUT RAMBHAU RAMBHAU GATHE
|
STATE BANK OF INDIA(508548)
|
|
589
|
CHIMUR
|
MH-29-004-005-001/161025
(AMADI BEGADE)
|
1829004000NRG24270320240892962
|
27/03/2024
|
Amrut Rambhau Gathe
|
1829004WL058331
|
Amrut Rambhau Gathe
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242178311
|
|
MR AMRUT RAMBHAU RAMBHAU GATHE
|
STATE BANK OF INDIA(508548)
|
|
590
|
CHIMUR
|
MH-29-004-005-001/161026
(AMADI BEGADE)
|
1829004000NRG24270320240892964
|
27/03/2024
|
Anil Rambauji Gathe
|
1829004WL058331
|
Anil Rambauji Gathe
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242178310
|
|
Mr. ANIL RAMBHAU GATHE
|
BANK OF MAHARASHTRA(607387)
|
|
591
|
CHIMUR
|
MH-29-004-005-001/161026
(AMADI BEGADE)
|
1829004000NRG24270320240885980
|
27/03/2024
|
Anil Rambauji Gathe
|
1829004WL057950
|
Anil Rambauji Gathe
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242178309
|
|
Mr. ANIL RAMBHAU GATHE
|
BANK OF MAHARASHTRA(607387)
|
|
592
|
CHIMUR
|
MH-29-004-005-001/161042
(AMADI BEGADE)
|
1829004000NRG24270320240885983
|
27/03/2024
|
Shubham Prakash Dare
|
1829004WL057950
|
Shubham Prakash Dare
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242179677
|
|
Mr. SHUBHAM PRAKASH DARE
|
BANK OF MAHARASHTRA(607387)
|
|
593
|
CHIMUR
|
MH-29-004-005-001/161042
(AMADI BEGADE)
|
1829004000NRG24270320240892967
|
27/03/2024
|
Shubham Prakash Dare
|
1829004WL058331
|
Shubham Prakash Dare
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242179678
|
|
Mr. SHUBHAM PRAKASH DARE
|
BANK OF MAHARASHTRA(607387)
|
|
594
|
CHIMUR
|
MH-29-004-012-001/143712
(CHAK JAMBHULVIHARA)
|
1829004000NRG24270320240891420
|
27/03/2024
|
Vishal Ashok Sontakke
|
1829004WL058257
|
Vishal Ashok Sontakke
|
00415
|
SBIN0011422
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115242178279
|
|
MR VISHAL ASHOK SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
595
|
CHIMUR
|
MH-29-004-012-001/144148
(CHAK JAMBHULVIHARA)
|
1829004000NRG24270320240891424
|
27/03/2024
|
KAWADABAI NATTHU NANNAWARE
|
1829004WL058257
|
KAWADABAI NATTHU NANNAWARE
|
00415
|
SBIN0011422
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242178313
|
|
MS KAMALABAI NATHTHUJI NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
596
|
CHIMUR
|
MH-29-004-012-001/144333
(CHAK JAMBHULVIHARA)
|
1829004000NRG24270320240890302
|
27/03/2024
|
Ravindra Sudhakar Nannaware
|
1829004WL058185
|
Ravindra Sudhakar Nannaware
|
00415
|
SBIN0011422
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115242178314
|
|
RAVINDRA SUDHAKAR NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
CHIMUR
|
MH-29-004-037-002/144360
(NAVEGAON(RAMDEGI))
|
1829004000NRG24270320240890561
|
27/03/2024
|
Manta Anandrao Chaukhe
|
1829004WL058205
|
Manta Anandrao Chaukhe
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242178307
|
|
MRS MAMTA ANANDRAO CHAUKHE
|
STATE BANK OF INDIA(508548)
|
|
598
|
CHIMUR
|
MH-29-004-050-001/155629
(MAHADVADI)
|
1829004000NRG24270320240888639
|
27/03/2024
|
Rakesh Nilkanth Kamdi
|
1829004WL058070
|
Rakesh Nilkanth Kamdi
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242178315
|
|
RAKESH NILKANTH KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
CHIMUR
|
MH-29-004-051-001/1379284
(MAHALGAON)
|
1829004000NRG24270320240890625
|
27/03/2024
|
Manoj Madhav Sondawale
|
1829004WL058211
|
Manoj Madhav Sondawale
|
00415
|
SBIN0011422
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115242178301
|
|
MR MANOJ MADHAV SONDAWALE
|
STATE BANK OF INDIA(508548)
|
|
600
|
CHIMUR
|
MH-29-004-054-001/142971
(MANGALGAON)
|
1829004000NRG24270320240891259
|
27/03/2024
|
Chandrashekhar Pandurang Gajbhe
|
1829004WL058236
|
Chandrashekhar Pandurang Gajbhe
|
00415
|
SBIN0011422
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115242178305
|
|
Master CHANDRASHEKHAR PANDURANG GAJBHE
|
BANK OF MAHARASHTRA(607387)
|
|
601
|
CHIMUR
|
MH-29-004-079-001/149564
(SIRASPUR)
|
1829004000NRG24270320240891494
|
27/03/2024
|
Archana Govinda Dadmal
|
1829004WL058262
|
Archana Govinda Dadmal
|
00415
|
SBIN0011422
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242178294
|
|
MRS ARCHANA GOVINDA DADMAL
|
STATE BANK OF INDIA(508548)
|
|
602
|
CHIMUR
|
MH-29-004-079-001/149564
(SIRASPUR)
|
1829004000NRG24270320240891493
|
27/03/2024
|
Govinda Narayan Dadmal
|
1829004WL058262
|
Govinda Narayan Dadmal
|
00415
|
SBIN0011422
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242178293
|
|
GOVINDA NARAYAN DADAMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
603
|
CHIMUR
|
MH-29-004-079-001/149740
(SIRASPUR)
|
1829004000NRG24270320240891495
|
27/03/2024
|
Manisha Devendra Tanale
|
1829004WL058262
|
Manisha Devendra Tanale
|
00415
|
SBIN0011422
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242178302
|
|
MRS MANISHA DEVENDRA TANALE
|
STATE BANK OF INDIA(508548)
|
|
604
|
CHIMUR
|
MH-29-004-079-001/149757
(SIRASPUR)
|
1829004000NRG24270320240891501
|
27/03/2024
|
Waman Wasudeo Kakade
|
1829004WL058262
|
Waman Wasudeo Kakade
|
00415
|
SBIN0011422
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242178304
|
|
MR WAMAN WASUDEV KAKDE
|
STATE BANK OF INDIA(508548)
|
|
605
|
CHIMUR
|
MH-29-004-079-001/149817
(SIRASPUR)
|
1829004000NRG24270320240891916
|
27/03/2024
|
Anil Ramdas Dadmal
|
1829004WL058284
|
Anil Ramdas Dadmal
|
00415
|
SBIN0011422
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242178308
|
|
MR ANIL RAMDAS DADMAL
|
STATE BANK OF INDIA(508548)
|
|
606
|
CHIMUR
|
MH-29-004-081-001/1550041
(SHIVAPUR)
|
1829004000NRG24270320240890581
|
27/03/2024
|
Pratima Pundalik Bele
|
1829004WL058208
|
Pratima Pundalik Bele
|
00415
|
SBIN0011422
|
1600
|
1600
|
Processed
|
25/04/2024
|
|
A115242178295
|
|
PRAMITA PUNDALIK BELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
CHIMUR
|
MH-29-004-081-001/1550043
(SHIVAPUR)
|
1829004000NRG24270320240890582
|
27/03/2024
|
Anita Diwakar Hatolkar
|
1829004WL058208
|
Anita Diwakar Hatolkar
|
00415
|
SBIN0011422
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115242178296
|
|
MRS ANITA DIWAKAR HATOLKAR
|
STATE BANK OF INDIA(508548)
|
|
608
|
CHIMUR
|
MH-29-004-081-001/1550076
(SHIVAPUR)
|
1829004000NRG24270320240890584
|
27/03/2024
|
Sandhyabai Suresh Patil
|
1829004WL058208
|
Sandhyabai Suresh Patil
|
00415
|
SBIN0011422
|
2400
|
2400
|
Processed
|
25/04/2024
|
|
A115242178299
|
|
SANDHYABAI SURESH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
CHIMUR
|
MH-29-004-081-001/155016
(SHIVAPUR)
|
1829004000NRG24270320240890586
|
27/03/2024
|
Vandana G Khobragde
|
1829004WL058208
|
Vandana G Khobragde
|
00415
|
SBIN0011422
|
2400
|
2400
|
Processed
|
25/04/2024
|
|
A115242178277
|
|
VANDANA GAUTAM KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
CHIMUR
|
MH-29-004-081-001/155159
(SHIVAPUR)
|
1829004000NRG24270320240890587
|
27/03/2024
|
Pratibha R Shrirame
|
1829004WL058208
|
Pratibha R Shrirame
|
00415
|
SBIN0011422
|
2400
|
2400
|
Processed
|
25/04/2024
|
|
A115242178291
|
|
RAJENDRA K SHRIRAME PRATIMA R SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
611
|
CHIMUR
|
MH-29-004-081-001/155864
(SHIVAPUR)
|
1829004000NRG24270320240889874
|
27/03/2024
|
Shradhanjali S Borkar
|
1829004WL058157
|
Shradhanjali S Borkar
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242178280
|
|
MR SAMBHA UDEBHAN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
612
|
CHIMUR
|
MH-29-004-081-002/1550066
(SHIVAPUR)
|
1829004000NRG24270320240890589
|
27/03/2024
|
Jayashri Nilesh Dadmal
|
1829004WL058208
|
Jayashri Nilesh Dadmal
|
00415
|
SBIN0011422
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115242178303
|
|
JAYSHRI NILESH DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
CHIMUR
|
MH-29-004-081-002/155060
(SHIVAPUR)
|
1829004000NRG24270320240890591
|
27/03/2024
|
Chindrakala T Gaykawad
|
1829004WL058208
|
Chindrakala T Gaykawad
|
00415
|
SBIN0011422
|
1600
|
1600
|
Processed
|
25/04/2024
|
|
A115242178284
|
|
CHANDRAKALA TIMAJI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
CHIMUR
|
MH-29-004-081-002/155077
(SHIVAPUR)
|
1829004000NRG24270320240889876
|
27/03/2024
|
Amita R Shrirame
|
1829004WL058157
|
Amita R Shrirame
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242178286
|
|
MRS AMITA RAJENDRA SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
615
|
CHIMUR
|
MH-29-004-081-002/155083
(SHIVAPUR)
|
1829004000NRG24270320240890593
|
27/03/2024
|
Nirasha R. Wasnik
|
1829004WL058208
|
Nirasha R. Wasnik
|
00415
|
SBIN0011422
|
2400
|
2400
|
Processed
|
25/04/2024
|
|
A115242178282
|
|
MR RAHUL GOVINDA WASNIK
|
STATE BANK OF INDIA(508548)
|
|
616
|
CHIMUR
|
MH-29-004-081-002/155110
(SHIVAPUR)
|
1829004000NRG24270320240890594
|
27/03/2024
|
Durgabai Govinda Wasnik
|
1829004WL058208
|
Durgabai Govinda Wasnik
|
00415
|
SBIN0011422
|
2400
|
2400
|
Processed
|
25/04/2024
|
|
A115242178281
|
|
DURGABAI CHANDRAMANI WASNIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
CHIMUR
|
MH-29-004-081-002/155146
(SHIVAPUR)
|
1829004000NRG24270320240890597
|
27/03/2024
|
Chhabutai Gopala Meshram
|
1829004WL058208
|
Chhabutai Gopala Meshram
|
00415
|
SBIN0011422
|
2400
|
2400
|
Processed
|
25/04/2024
|
|
A115242178300
|
|
CHHABUTAI GOPAL MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
CHIMUR
|
MH-29-004-081-002/155156
(SHIVAPUR)
|
1829004000NRG24270320240889877
|
27/03/2024
|
Manda Kavdu Shrirame
|
1829004WL058157
|
Manda Kavdu Shrirame
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242178298
|
|
MISS MANDA KAVADU SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
619
|
CHIMUR
|
MH-29-004-081-002/155192
(SHIVAPUR)
|
1829004000NRG24270320240889878
|
27/03/2024
|
Mamata Prakash Meshram
|
1829004WL058157
|
Mamata Prakash Meshram
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242178283
|
|
MAMATA PRAKASH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
CHIMUR
|
MH-29-004-081-002/155195
(SHIVAPUR)
|
1829004000NRG24270320240890600
|
27/03/2024
|
Adhyankla A.Meshram
|
1829004WL058208
|
Adhyankla A.Meshram
|
00415
|
SBIN0011422
|
2400
|
2400
|
Processed
|
25/04/2024
|
|
A115242178288
|
|
ADNYANKALA ASHOK MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
CHIMUR
|
MH-29-004-081-002/155200
(SHIVAPUR)
|
1829004000NRG24270320240890569
|
27/03/2024
|
Devarao D. Meshram
|
1829004WL058206
|
Devarao D. Meshram
|
00415
|
SBIN0011422
|
1938
|
1938
|
Processed
|
25/04/2024
|
|
A115242178285
|
|
MR DEVRAO DHADU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
622
|
CHIMUR
|
MH-29-004-081-002/155434
(SHIVAPUR)
|
1829004000NRG24270320240890605
|
27/03/2024
|
Vandana D Suryvanshi
|
1829004WL058208
|
Vandana D Suryvanshi
|
00415
|
SBIN0011422
|
2000
|
2000
|
Processed
|
25/04/2024
|
|
A115242178287
|
|
VANDANA DEVIDAS SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
CHIMUR
|
MH-29-004-081-002/155459
(SHIVAPUR)
|
1829004000NRG24270320240890574
|
27/03/2024
|
Asha Devaji Nannaware
|
1829004WL058206
|
Asha Devaji Nannaware
|
00415
|
SBIN0011422
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115242178290
|
|
MR DEVAJI SAKHARAM NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
624
|
CHIMUR
|
MH-29-004-081-002/155459
(SHIVAPUR)
|
1829004000NRG24270320240890573
|
27/03/2024
|
Dewaji Sakharam Nannaware
|
1829004WL058206
|
Dewaji Sakharam Nannaware
|
00415
|
SBIN0011422
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115242178289
|
|
DEWAJI SAKHARAM NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
CHIMUR
|
MH-29-004-086-001/155450
(TEKEPAR)
|
1829004000NRG24270320240891303
|
27/03/2024
|
DEVIDAS BANDUJI SAHARE
|
1829004WL058240
|
DEVIDAS BANDUJI SAHARE
|
00415
|
SBIN0011422
|
1860
|
1860
|
Processed
|
25/04/2024
|
|
A115242178306
|
|
MR DEVIDAS BANDUJI SAHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66192
|
66192
|
|
|
|
|
|
|
|
|
626
|
CHIMUR
|
MH-29-004-009-001/139814
(BOTHALI (WAHA.))
|
1829004000NRG24270320240890932
|
27/03/2024
|
Govardhan Dekalu Waghamare
|
1829004WL058231
|
Govardhan Dekalu Waghamare
|
00540
|
BKID0WAINGB
|
1565
|
1565
|
Processed
|
25/04/2024
|
|
A115242178367
|
|
GOWARDHAN DHEKALU WAGHAMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
627
|
CHIMUR
|
MH-29-004-012-001/143636
(CHAK JAMBHULVIHARA)
|
1829004000NRG24270320240891431
|
27/03/2024
|
shatrugan tukaram masaram
|
1829004WL058259
|
shatrugan tukaram masaram
|
00540
|
BKID0WAINGB
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115242178324
|
|
SHATRUGHAN TUKARAM MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
628
|
CHIMUR
|
MH-29-004-012-001/143666
(CHAK JAMBHULVIHARA)
|
1829004000NRG24270320240890247
|
27/03/2024
|
Shobhakar Natthu Sontakke
|
1829004WL058185
|
Shobhakar Natthu Sontakke
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115242178318
|
|
SHOBHAKAR NATTHU SONTAKKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
629
|
CHIMUR
|
MH-29-004-012-001/144162
(CHAK JAMBHULVIHARA)
|
1829004000NRG24270320240890286
|
27/03/2024
|
Nita R Sontake
|
1829004WL058185
|
Nita R Sontake
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115242178346
|
|
NITA RAJESH SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
CHIMUR
|
MH-29-004-012-001/144303
(CHAK JAMBHULVIHARA)
|
1829004000NRG24270320240891427
|
27/03/2024
|
Prabhakar Rambhau Nannaware
|
1829004WL058257
|
Prabhakar Rambhau Nannaware
|
00540
|
BKID0WAINGB
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115242178319
|
|
Master PRABHAKAR RAMBHAU NANNWARE
|
BANK OF MAHARASHTRA(607387)
|
|
631
|
CHIMUR
|
MH-29-004-012-001/144303
(CHAK JAMBHULVIHARA)
|
1829004000NRG24270320240891428
|
27/03/2024
|
Shanta Prabhakar Nannaware
|
1829004WL058257
|
Shanta Prabhakar Nannaware
|
00540
|
BKID0WAINGB
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115242178327
|
|
KANTA PRABHAKAR NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
CHIMUR
|
MH-29-004-012-001/144304
(CHAK JAMBHULVIHARA)
|
1829004000NRG24270320240890299
|
27/03/2024
|
Gaurabai Ghansham Sontakke
|
1829004WL058185
|
Gaurabai Ghansham Sontakke
|
00540
|
BKID0WAINGB
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115242178347
|
|
GAURABAI GHANSHYAM SONATAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
CHIMUR
|
MH-29-004-012-001/144304
(CHAK JAMBHULVIHARA)
|
1829004000NRG24270320240890298
|
27/03/2024
|
Ghansham Udhav Sontakke
|
1829004WL058185
|
Ghansham Udhav Sontakke
|
00540
|
BKID0WAINGB
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115242178323
|
|
MR GHANSHYAM UDDHAV SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
634
|
CHIMUR
|
MH-29-004-015-001/136591
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891029
|
27/03/2024
|
Kalpana Ramlal Ramteke
|
1829004WL058233
|
Kalpana Ramlal Ramteke
|
00540
|
BKID0WAINGB
|
681
|
681
|
Processed
|
25/04/2024
|
|
A115242138761
|
|
KALPANA RAMLAL RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
CHIMUR
|
MH-29-004-015-003/137253
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891176
|
27/03/2024
|
Shalini Rajendr Chaudhari
|
1829004WL058233
|
Shalini Rajendr Chaudhari
|
00540
|
BKID0WAINGB
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242179397
|
|
Mrs. SHALINI RAJENDRA CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
636
|
CHIMUR
|
MH-29-004-015-003/137262
(CHINCHALA (SHA.))
|
1829004000NRG24270320240891179
|
27/03/2024
|
Vinod Ramdas Barekar
|
1829004WL058233
|
Vinod Ramdas Barekar
|
00540
|
BKID0WAINGB
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115242179621
|
|
VINOD RAMDAS BAREKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
637
|
CHIMUR
|
MH-29-004-018-001/145196
(DOMA)
|
1829004000NRG24270320240893643
|
27/03/2024
|
Rekha Suresh Nikewar
|
1829004WL058357
|
Rekha Suresh Nikewar
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242179512
|
|
REKHA SURESH NIKESAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
638
|
CHIMUR
|
MH-29-004-033-001/140707
(KAVADASHI DAG)
|
1829004000NRG24270320240892748
|
27/03/2024
|
Sonba R. Shende
|
1829004WL058311
|
Sonba R. Shende
|
00540
|
BKID0WAINGB
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115242178356
|
|
SONABA RAMA SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
639
|
CHIMUR
|
MH-29-004-033-001/142607
(KAVADASHI DAG)
|
1829004000NRG24270320240892759
|
27/03/2024
|
Akila Shankar Sonttake
|
1829004WL058312
|
Akila Shankar Sonttake
|
00540
|
BKID0WAINGB
|
483
|
483
|
Processed
|
25/04/2024
|
|
A115242179602
|
|
AKILA SHANKAR SONTAKKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
640
|
CHIMUR
|
MH-29-004-033-001/142607
(KAVADASHI DAG)
|
1829004000NRG24270320240892758
|
27/03/2024
|
Shankar D. Sontakke
|
1829004WL058312
|
Shankar D. Sontakke
|
00540
|
BKID0WAINGB
|
483
|
483
|
Processed
|
25/04/2024
|
|
A115242179522
|
|
SHANKAR DEORAOJI SONTAKKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
641
|
CHIMUR
|
MH-29-004-033-001/145020
(KAVADASHI DAG)
|
1829004000NRG24270320240892754
|
27/03/2024
|
Nalu R. Dhote
|
1829004WL058311
|
Nalu R. Dhote
|
00540
|
BKID0WAINGB
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115242138762
|
|
NALU RAMDAS DHOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
642
|
CHIMUR
|
MH-29-004-033-001/147232
(KAVADASHI DAG)
|
1829004000NRG24270320240892768
|
27/03/2024
|
Sulochana R Dhote
|
1829004WL058312
|
Sulochana R Dhote
|
00540
|
BKID0WAINGB
|
483
|
483
|
Processed
|
25/04/2024
|
|
A115242138763
|
|
SULOCHANA RAJU DHOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
643
|
CHIMUR
|
MH-29-004-033-001/158567
(KAVADASHI DAG)
|
1829004000NRG24270320240892771
|
27/03/2024
|
Bharati Dipak Deshmukh
|
1829004WL058312
|
Bharati Dipak Deshmukh
|
00540
|
BKID0WAINGB
|
514
|
514
|
Processed
|
25/04/2024
|
|
A115242179554
|
|
Mrs. Bharati Dipak Deshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
644
|
CHIMUR
|
MH-29-004-033-002/148111
(KAVADASHI DAG)
|
1829004000NRG24270320240892776
|
27/03/2024
|
Vilas Chandrabhan Ramteke
|
1829004WL058313
|
Vilas Chandrabhan Ramteke
|
00540
|
BKID0WAINGB
|
2051
|
2051
|
Processed
|
25/04/2024
|
|
A115242179499
|
|
Mr. VILAS CHANDRABHAN RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
645
|
CHIMUR
|
MH-29-004-037-001/141031
(KHADSANGI)
|
1829004000NRG24270320240890556
|
27/03/2024
|
Premila Gulab Gaikwad
|
1829004WL058205
|
Premila Gulab Gaikwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242178375
|
|
PREMILA GULAB GAIKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
CHIMUR
|
MH-29-004-037-001/141376
(KHADSANGI)
|
1829004000NRG24270320240890558
|
27/03/2024
|
Nirmala Tukaram Atram
|
1829004WL058205
|
Nirmala Tukaram Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242178374
|
|
NIRMALA TUKARAM ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
CHIMUR
|
MH-29-004-050-001/155351
(MAHADVADI)
|
1829004000NRG24270320240888674
|
27/03/2024
|
Suman Ramdas Bawane
|
1829004WL058072
|
Suman Ramdas Bawane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242178393
|
|
SUMAN RAMDAS BAVNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
CHIMUR
|
MH-29-004-050-001/155460
(MAHADVADI)
|
1829004000NRG24270320240888675
|
27/03/2024
|
aasha narayan khobragade
|
1829004WL058072
|
aasha narayan khobragade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242178397
|
|
ASHA NAMRAO KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
649
|
CHIMUR
|
MH-29-004-050-001/155497
(MAHADVADI)
|
1829004000NRG24270320240888676
|
27/03/2024
|
BHAUURAV B. CHOUDHARI
|
1829004WL058072
|
BHAUURAV B. CHOUDHARI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242178394
|
|
BHAURAO BHIVAJI CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
CHIMUR
|
MH-29-004-050-001/155545
(MAHADVADI)
|
1829004000NRG24270320240888677
|
27/03/2024
|
Vanita Vinayak Korange
|
1829004WL058072
|
Vanita Vinayak Korange
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242179574
|
|
VANITA VINAYAK KORANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
651
|
CHIMUR
|
MH-29-004-050-001/155814
(MAHADVADI)
|
1829004000NRG24270320240888611
|
27/03/2024
|
Gajanan Gulab Randive
|
1829004WL058069
|
Gajanan Gulab Randive
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242178391
|
|
GAJANAN GULAB RANDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
CHIMUR
|
MH-29-004-050-001/155896
(MAHADVADI)
|
1829004000NRG24270320240888614
|
27/03/2024
|
Divakar V. Nannaware
|
1829004WL058069
|
Divakar V. Nannaware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242178392
|
|
DIWAKAR BIJA NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
653
|
CHIMUR
|
MH-29-004-050-001/156031
(MAHADVADI)
|
1829004000NRG24270320240888686
|
27/03/2024
|
Pradip H.Guladhe
|
1829004WL058073
|
Pradip H.Guladhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242178396
|
|
PRADIP HARIRAM GULDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
654
|
CHIMUR
|
MH-29-004-050-001/156031
(MAHADVADI)
|
1829004000NRG24270320240888685
|
27/03/2024
|
TARABAI HARIRAM GUDHADHE
|
1829004WL058073
|
TARABAI HARIRAM GUDHADHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242178398
|
|
TARABAI HARIRAM GULDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
CHIMUR
|
MH-29-004-050-001/157708
(MAHADVADI)
|
1829004000NRG24270320240888678
|
27/03/2024
|
Prabhabai Natthu Wavare
|
1829004WL058072
|
Prabhabai Natthu Wavare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242178388
|
|
PRABHABAI NATTHU WAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
656
|
CHIMUR
|
MH-29-004-050-001/157892
(MAHADVADI)
|
1829004000NRG24270320240888640
|
27/03/2024
|
Indrajit G. Logde
|
1829004WL058070
|
Indrajit G. Logde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242178389
|
|
INDRAJIT GANPAT LOGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
657
|
CHIMUR
|
MH-29-004-050-001/157892
(MAHADVADI)
|
1829004000NRG24270320240888641
|
27/03/2024
|
Manjusha Indrajit Logde
|
1829004WL058070
|
Manjusha Indrajit Logde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242178395
|
|
MANJUSHA INDRAJIT LOGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
658
|
CHIMUR
|
MH-29-004-050-001/158085
(MAHADVADI)
|
1829004000NRG24270320240888642
|
27/03/2024
|
Anil Maroti Khatik
|
1829004WL058070
|
Anil Maroti Khatik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242178390
|
|
ANIL MAROTI KHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
CHIMUR
|
MH-29-004-050-002/158098
(MAHADVADI)
|
1829004000NRG24270320240888637
|
27/03/2024
|
Kirti Nirbhay Nannaware
|
1829004WL058069
|
Kirti Nirbhay Nannaware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242179605
|
|
KIRTI NIRBHAY NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
CHIMUR
|
MH-29-004-051-001/1379285
(MAHALGAON)
|
1829004000NRG24270320240890626
|
27/03/2024
|
Kavita Pandurang Masaram
|
1829004WL058211
|
Kavita Pandurang Masaram
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115242178330
|
|
Mr. Kavita Vijay Masaram
|
BANK OF MAHARASHTRA(607387)
|
|
661
|
CHIMUR
|
MH-29-004-051-001/1379289
(MAHALGAON)
|
1829004000NRG24270320240890627
|
27/03/2024
|
Pratibha Kishor Nannaware
|
1829004WL058211
|
Pratibha Kishor Nannaware
|
00540
|
BKID0WAINGB
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115242178331
|
|
PRATIMA KISHOR NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
CHIMUR
|
MH-29-004-051-001/1379302
(MAHALGAON)
|
1829004000NRG24270320240890633
|
27/03/2024
|
Malta Ritesh Kokate
|
1829004WL058211
|
Malta Ritesh Kokate
|
00540
|
BKID0WAINGB
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115242178352
|
|
MALTA RITESH KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
CHIMUR
|
MH-29-004-051-001/138704
(MAHALGAON)
|
1829004000NRG24270320240890644
|
27/03/2024
|
Lata Natthu Meshram
|
1829004WL058211
|
Lata Natthu Meshram
|
00540
|
BKID0WAINGB
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115242178349
|
|
LATA NATTHUJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
664
|
CHIMUR
|
MH-29-004-051-001/138817
(MAHALGAON)
|
1829004000NRG24270320240890647
|
27/03/2024
|
Manda Lalaji Rokde
|
1829004WL058211
|
Manda Lalaji Rokde
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115242178371
|
|
MS MANDABAI LALAJI ROKADE
|
STATE BANK OF INDIA(508548)
|
|
665
|
CHIMUR
|
MH-29-004-051-001/139570
(MAHALGAON)
|
1829004000NRG24270320240890657
|
27/03/2024
|
Pradip Bhaurao Nete
|
1829004WL058211
|
Pradip Bhaurao Nete
|
00540
|
BKID0WAINGB
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115242178322
|
|
Mr. PRADIP BHAURAO NETE
|
BANK OF MAHARASHTRA(607387)
|
|
666
|
CHIMUR
|
MH-29-004-051-002/138764
(MAHALGAON)
|
1829004000NRG24270320240890426
|
27/03/2024
|
MANDA PRAKASH DADMAL
|
1829004WL058192
|
MANDA PRAKASH DADMAL
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115242178381
|
|
MANDABAI PRAKASH DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
CHIMUR
|
MH-29-004-052-001/158219
(MALEVADA)
|
1829004000NRG24270320240892638
|
27/03/2024
|
Dhanraj Patruji Dadmal
|
1829004WL058307
|
Dhanraj Patruji Dadmal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242178365
|
|
DHANRAJ PATRUJI DADAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
CHIMUR
|
MH-29-004-052-001/158219
(MALEVADA)
|
1829004000NRG24270320240892639
|
27/03/2024
|
Papita Dhandraj Dadmal
|
1829004WL058307
|
Papita Dhandraj Dadmal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242178380
|
|
PAPITA DHANRAJ DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
CHIMUR
|
MH-29-004-054-001/140718
(MANGALGAON)
|
1829004000NRG24270320240893553
|
27/03/2024
|
Mahananda B.Gaikwad
|
1829004WL058356
|
Mahananda B.Gaikwad
|
00540
|
BKID0WAINGB
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115242178382
|
|
MAHANANDA BANDU GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
CHIMUR
|
MH-29-004-054-001/140786
(MANGALGAON)
|
1829004000NRG24270320240891218
|
27/03/2024
|
Ankosh Bhaurao Chaudhari
|
1829004WL058236
|
Ankosh Bhaurao Chaudhari
|
00540
|
BKID0WAINGB
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115242178361
|
|
ANKUSH BHAURAO CHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
CHIMUR
|
MH-29-004-054-001/140897
(MANGALGAON)
|
1829004000NRG24270320240891222
|
27/03/2024
|
Sayatra K. Thakre
|
1829004WL058236
|
Sayatra K. Thakre
|
00540
|
BKID0WAINGB
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115242178359
|
|
Mrs. Sayatra Kalyan Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
672
|
CHIMUR
|
MH-29-004-054-001/141153
(MANGALGAON)
|
1829004000NRG24270320240893570
|
27/03/2024
|
Shevanta S. Randye
|
1829004WL058356
|
Shevanta S. Randye
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115242178358
|
|
SHEWANTA SHRIKRUSHA RANDHAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
673
|
CHIMUR
|
MH-29-004-054-001/141153
(MANGALGAON)
|
1829004000NRG24270320240893569
|
27/03/2024
|
Shrikrushna M Randye
|
1829004WL058356
|
Shrikrushna M Randye
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115242178362
|
|
SHRIKRUSHN MITU RANDAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
CHIMUR
|
MH-29-004-054-001/141168
(MANGALGAON)
|
1829004000NRG24270320240893571
|
27/03/2024
|
Bhaurao Sadhoji Shrirame
|
1829004WL058356
|
Bhaurao Sadhoji Shrirame
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242178364
|
|
BHAURAO SADHUJI SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
CHIMUR
|
MH-29-004-054-001/141541
(MANGALGAON)
|
1829004000NRG24270320240891234
|
27/03/2024
|
Jija T. Kove
|
1829004WL058236
|
Jija T. Kove
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115242178357
|
|
JIJABAI TULSHIRAM KOWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
676
|
CHIMUR
|
MH-29-004-054-001/141709
(MANGALGAON)
|
1829004000NRG24270320240893591
|
27/03/2024
|
Shila V. Meshram
|
1829004WL058356
|
Shila V. Meshram
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115242178355
|
|
SHILA WASUDEO MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
677
|
CHIMUR
|
MH-29-004-054-001/142022
(MANGALGAON)
|
1829004000NRG24270320240893607
|
27/03/2024
|
Dayaram M Nannaware
|
1829004WL058356
|
Dayaram M Nannaware
|
00540
|
BKID0WAINGB
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115242178363
|
|
DAYARAM MADHOJI NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
CHIMUR
|
MH-29-004-054-001/142479
(MANGALGAON)
|
1829004000NRG24270320240891480
|
27/03/2024
|
Alka A Pachabhai
|
1829004WL058262
|
Alka A Pachabhai
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242178383
|
|
ALKA AVINASH PANCHBHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
679
|
CHIMUR
|
MH-29-004-054-001/142620
(MANGALGAON)
|
1829004000NRG24270320240891251
|
27/03/2024
|
Bhagwan Hiraman Pachbhai
|
1829004WL058236
|
Bhagwan Hiraman Pachbhai
|
00540
|
BKID0WAINGB
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115242178354
|
|
BHAGWAN HIRAMAN PACHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
CHIMUR
|
MH-29-004-054-001/142816
(MANGALGAON)
|
1829004000NRG24270320240893619
|
27/03/2024
|
Gajanan Natthu Gharat
|
1829004WL058356
|
Gajanan Natthu Gharat
|
00540
|
BKID0WAINGB
|
2076
|
2076
|
Processed
|
25/04/2024
|
|
A115242178373
|
|
Mr. Gajanan Natthuji Gharat
|
BANK OF MAHARASHTRA(607387)
|
|
681
|
CHIMUR
|
MH-29-004-054-001/143057
(MANGALGAON)
|
1829004000NRG24270320240891267
|
27/03/2024
|
Suresh Patru Randaye
|
1829004WL058236
|
Suresh Patru Randaye
|
00540
|
BKID0WAINGB
|
1386
|
1386
|
Rejected
|
24/04/2024
|
|
A115242178384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
682
|
CHIMUR
|
MH-29-004-054-001/143065
(MANGALGAON)
|
1829004000NRG24270320240893623
|
27/03/2024
|
Kacharu Jairam Nannaware
|
1829004WL058356
|
Kacharu Jairam Nannaware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242178360
|
|
KACHARU JAIRAM NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
683
|
CHIMUR
|
MH-29-004-054-001/143141
(MANGALGAON)
|
1829004000NRG24270320240891269
|
27/03/2024
|
Kiran Vijay Rajanhire
|
1829004WL058236
|
Kiran Vijay Rajanhire
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115242178379
|
|
KIRAN VIJAY RAJNHIRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
684
|
CHIMUR
|
MH-29-004-054-001/143155
(MANGALGAON)
|
1829004000NRG24270320240893633
|
27/03/2024
|
Yashodhara Bandu Shrirame
|
1829004WL058356
|
Yashodhara Bandu Shrirame
|
00540
|
BKID0WAINGB
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115242178378
|
|
YASHODHARA BANDU SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
CHIMUR
|
MH-29-004-054-001/143156
(MANGALGAON)
|
1829004000NRG24270320240893634
|
27/03/2024
|
Kishor Shalik Bhonde
|
1829004WL058356
|
Kishor Shalik Bhonde
|
00540
|
BKID0WAINGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115242178385
|
|
KISHOR SHALIK BHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
CHIMUR
|
MH-29-004-054-001/143156
(MANGALGAON)
|
1829004000NRG24270320240893635
|
27/03/2024
|
Manisha Kishor Bhonde
|
1829004WL058356
|
Manisha Kishor Bhonde
|
00540
|
BKID0WAINGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115242179558
|
|
MANISHA KISHOR BHONDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
687
|
CHIMUR
|
MH-29-004-054-001/143159
(MANGALGAON)
|
1829004000NRG24270320240893637
|
27/03/2024
|
Padya Subhash Bhilkar
|
1829004WL058356
|
Padya Subhash Bhilkar
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115242178377
|
|
PADMA SUBHASH BHILKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
CHIMUR
|
MH-29-004-054-001/143159
(MANGALGAON)
|
1829004000NRG24270320240893636
|
27/03/2024
|
Subhash Shalik Bhilkar
|
1829004WL058356
|
Subhash Shalik Bhilkar
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115242178376
|
|
SUBHASH SAHLIK BHILKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
689
|
CHIMUR
|
MH-29-004-076-001/158036
(SAVARLA)
|
1829004000NRG24270320240885421
|
27/03/2024
|
Vinod Tarachand Shambharkar
|
1829004WL057927
|
Vinod Tarachand Shambharkar
|
00540
|
BKID0WAINGB
|
753
|
753
|
Processed
|
25/04/2024
|
|
A115242178317
|
|
VINOD TARACHAND SHEMBHRKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
690
|
CHIMUR
|
MH-29-004-076-002/158580
(SAVARLA)
|
1829004000NRG24270320240885450
|
27/03/2024
|
Kaushalya D Gajbhiye
|
1829004WL057927
|
Kaushalya D Gajbhiye
|
00540
|
BKID0WAINGB
|
711
|
711
|
Processed
|
25/04/2024
|
|
A115242178326
|
|
KAUSHALYA DILIP GAJABHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
691
|
CHIMUR
|
MH-29-004-076-002/158722
(SAVARLA)
|
1829004000NRG24270320240885455
|
27/03/2024
|
Vinod Kisan Dhok
|
1829004WL057927
|
Vinod Kisan Dhok
|
00540
|
BKID0WAINGB
|
654
|
654
|
Processed
|
25/04/2024
|
|
A115242178320
|
|
VINOD KISAN DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
CHIMUR
|
MH-29-004-076-002/160911
(SAVARLA)
|
1829004000NRG24270320240885461
|
27/03/2024
|
suresh sambhaji nannhe
|
1829004WL057927
|
suresh sambhaji nannhe
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242178325
|
|
SURESH SANBHA NANNHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
CHIMUR
|
MH-29-004-076-002/160949
(SAVARLA)
|
1829004000NRG24270320240885470
|
27/03/2024
|
Nirmala Gunvant Kumale
|
1829004WL057927
|
Nirmala Gunvant Kumale
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242178350
|
|
NIRMALA GUNWANT KUMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
694
|
CHIMUR
|
MH-29-004-077-001/146755
(SHANKARPUR)
|
1829004000NRG24270320240892226
|
27/03/2024
|
Wardha Bhagwat Waghamare
|
1829004WL058298
|
Wardha Bhagwat Waghamare
|
00540
|
BKID0WAINGB
|
808
|
808
|
Processed
|
25/04/2024
|
|
A115242179608
|
|
VARSHA BHAGWAT WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
695
|
CHIMUR
|
MH-29-004-077-001/147036
(SHANKARPUR)
|
1829004000NRG24270320240891563
|
27/03/2024
|
Patru Laxman Ramteke
|
1829004WL058269
|
Patru Laxman Ramteke
|
00540
|
BKID0WAINGB
|
2000
|
2000
|
Processed
|
25/04/2024
|
|
A115242179557
|
|
Mr. PATRUJI LAXMAN RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
696
|
CHIMUR
|
MH-29-004-077-001/147326
(SHANKARPUR)
|
1829004000NRG24270320240893651
|
27/03/2024
|
Damodhar Kashiram Bhajankar
|
1829004WL058357
|
Damodhar Kashiram Bhajankar
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242179531
|
|
DAMU KASHINATH BHAJANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
697
|
CHIMUR
|
MH-29-004-077-001/147340
(SHANKARPUR)
|
1829004000NRG24270320240892299
|
27/03/2024
|
Shantabai Namdeo Shiwarkar
|
1829004WL058300
|
Shantabai Namdeo Shiwarkar
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115242179611
|
|
SHANTA NAMDEO SHIVARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
CHIMUR
|
MH-29-004-077-001/147355
(SHANKARPUR)
|
1829004000NRG24270320240892359
|
27/03/2024
|
Bhojraj Manik Sahare
|
1829004WL058302
|
Bhojraj Manik Sahare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242179675
|
|
BHOJRAJ MAIK SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
699
|
CHIMUR
|
MH-29-004-077-001/149062
(SHANKARPUR)
|
1829004000NRG24270320240892302
|
27/03/2024
|
Sarita Patru Gayakwad
|
1829004WL058300
|
Sarita Patru Gayakwad
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115242138818
|
|
SARITA PATRU GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
700
|
CHIMUR
|
MH-29-004-077-001/149086
(SHANKARPUR)
|
1829004000NRG24270320240892237
|
27/03/2024
|
Vishwas Natthuji Janbandhu
|
1829004WL058298
|
Vishwas Natthuji Janbandhu
|
00540
|
BKID0WAINGB
|
908
|
908
|
Processed
|
25/04/2024
|
|
A115242179591
|
|
VISHWAS NATTHUJI JANBABDHU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
701
|
CHIMUR
|
MH-29-004-077-001/149123
(SHANKARPUR)
|
1829004000NRG24270320240892238
|
27/03/2024
|
Sangita Arvind Meshram
|
1829004WL058298
|
Sangita Arvind Meshram
|
00540
|
BKID0WAINGB
|
820
|
820
|
Processed
|
25/04/2024
|
|
A115242145391
|
|
SANGITA ARVIND MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
CHIMUR
|
MH-29-004-077-001/149224
(SHANKARPUR)
|
1829004000NRG24270320240892304
|
27/03/2024
|
Sima Ajabrao Shende
|
1829004WL058300
|
Sima Ajabrao Shende
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115242179641
|
|
SEEMA AJABRAV SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
CHIMUR
|
MH-29-004-077-001/149297
(SHANKARPUR)
|
1829004000NRG24270320240892242
|
27/03/2024
|
Manjula Rajkumar Meshram
|
1829004WL058298
|
Manjula Rajkumar Meshram
|
00540
|
BKID0WAINGB
|
820
|
820
|
Processed
|
25/04/2024
|
|
A115242179529
|
|
MANJU RAJKUMAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
CHIMUR
|
MH-29-004-077-001/149485
(SHANKARPUR)
|
1829004000NRG24270320240892308
|
27/03/2024
|
Nalu Siddharth Savaikar
|
1829004WL058300
|
Nalu Siddharth Savaikar
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Rejected
|
24/04/2024
|
|
A115242145392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
705
|
CHIMUR
|
MH-29-004-077-001/149500
(SHANKARPUR)
|
1829004000NRG24270320240892246
|
27/03/2024
|
Sukesni M. Gaikwad
|
1829004WL058298
|
Sukesni M. Gaikwad
|
00540
|
BKID0WAINGB
|
808
|
808
|
Processed
|
25/04/2024
|
|
A115242179346
|
|
SUKESHNA MANOHAR GAYKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
CHIMUR
|
MH-29-004-077-001/149527
(SHANKARPUR)
|
1829004000NRG24270320240892247
|
27/03/2024
|
VANITA AVINASH RAMTEKE
|
1829004WL058298
|
VANITA AVINASH RAMTEKE
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115242145393
|
|
VANITA AVINASH RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
CHIMUR
|
MH-29-004-077-001/149546
(SHANKARPUR)
|
1829004000NRG24270320240892249
|
27/03/2024
|
Varsha Sunil Dhok
|
1829004WL058298
|
Varsha Sunil Dhok
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115242179610
|
|
VARSHA SUNIL DHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
708
|
CHIMUR
|
MH-29-004-077-001/149574
(SHANKARPUR)
|
1829004000NRG24270320240892250
|
27/03/2024
|
JINA KARAN GAYAKWAD
|
1829004WL058298
|
JINA KARAN GAYAKWAD
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115242179640
|
|
JINA KARAN GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
CHIMUR
|
MH-29-004-077-001/149605
(SHANKARPUR)
|
1829004000NRG24270320240892251
|
27/03/2024
|
Shila Puran Barsagade
|
1829004WL058298
|
Shila Puran Barsagade
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115242145400
|
|
SHILA PURAN BARSAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
710
|
CHIMUR
|
MH-29-004-077-001/149763
(SHANKARPUR)
|
1829004000NRG24270320240892253
|
27/03/2024
|
Varsha Bhojraj Randaye
|
1829004WL058298
|
Varsha Bhojraj Randaye
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115242179361
|
|
VARSHA BHOJRAJ RANDAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
CHIMUR
|
MH-29-004-077-001/149784
(SHANKARPUR)
|
1829004000NRG24270320240891567
|
27/03/2024
|
AVINASH DHYANESHWAR PATIL
|
1829004WL058269
|
AVINASH DHYANESHWAR PATIL
|
00540
|
BKID0WAINGB
|
2000
|
2000
|
Processed
|
25/04/2024
|
|
A115242179609
|
|
AVINASH DNYANESHWAR PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
712
|
CHIMUR
|
MH-29-004-077-001/149784
(SHANKARPUR)
|
1829004000NRG24270320240891566
|
27/03/2024
|
VANDANA DHYANESHWAR PATIL
|
1829004WL058269
|
VANDANA DHYANESHWAR PATIL
|
00540
|
BKID0WAINGB
|
2000
|
2000
|
Processed
|
25/04/2024
|
|
A115242179539
|
|
VANDANA DNYANESHWAR PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
713
|
CHIMUR
|
MH-29-004-077-001/149844
(SHANKARPUR)
|
1829004000NRG24270320240892255
|
27/03/2024
|
Indira Maroti Nannaware
|
1829004WL058298
|
Indira Maroti Nannaware
|
00540
|
BKID0WAINGB
|
956
|
956
|
Processed
|
25/04/2024
|
|
A115242145385
|
|
INDIRA MAROTI NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
714
|
CHIMUR
|
MH-29-004-077-001/150513
(SHANKARPUR)
|
1829004000NRG24270320240892257
|
27/03/2024
|
Alka Shailesh Gayakwad
|
1829004WL058298
|
Alka Shailesh Gayakwad
|
00540
|
BKID0WAINGB
|
808
|
808
|
Processed
|
25/04/2024
|
|
A115242179593
|
|
ALKA SHAILESH GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
CHIMUR
|
MH-29-004-077-001/150633
(SHANKARPUR)
|
1829004000NRG24270320240892318
|
27/03/2024
|
Mirabai Madhukar Chaudhari
|
1829004WL058300
|
Mirabai Madhukar Chaudhari
|
00540
|
BKID0WAINGB
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115242179344
|
|
MIRA MADHUKAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
CHIMUR
|
MH-29-004-077-001/151405
(SHANKARPUR)
|
1829004000NRG24270320240892356
|
27/03/2024
|
Tanabai Baburao Shende
|
1829004WL058301
|
Tanabai Baburao Shende
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242179338
|
|
TANABAI BABURAV SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
CHIMUR
|
MH-29-004-077-001/152467
(SHANKARPUR)
|
1829004000NRG24270320240892216
|
27/03/2024
|
Darshana Dhasharth Gajabhe
|
1829004WL058296
|
Darshana Dhasharth Gajabhe
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242145399
|
|
DARSHANA DASHARATH GAJABHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
CHIMUR
|
MH-29-004-077-001/152467
(SHANKARPUR)
|
1829004000NRG24270320240892217
|
27/03/2024
|
Vaibhav Dashrath Gajbhe
|
1829004WL058296
|
Vaibhav Dashrath Gajbhe
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242179553
|
|
Mr. VAIBHAV DASHRATH GAJBHE
|
BANK OF MAHARASHTRA(607387)
|
|
719
|
CHIMUR
|
MH-29-004-077-001/152476
(SHANKARPUR)
|
1829004000NRG24270320240892323
|
27/03/2024
|
Asha Kawadu Sahare
|
1829004WL058300
|
Asha Kawadu Sahare
|
00540
|
BKID0WAINGB
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115242179532
|
|
AASHA KAWALU SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
CHIMUR
|
MH-29-004-077-001/152542
(SHANKARPUR)
|
1829004000NRG24270320240892261
|
27/03/2024
|
Shobha Dadaji Sahare
|
1829004WL058298
|
Shobha Dadaji Sahare
|
00540
|
BKID0WAINGB
|
848
|
848
|
Processed
|
25/04/2024
|
|
A115242179530
|
|
SHOBHA DADA SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
CHIMUR
|
MH-29-004-077-001/152547
(SHANKARPUR)
|
1829004000NRG24270320240892262
|
27/03/2024
|
Kalpana Patru Pillewan
|
1829004WL058298
|
Kalpana Patru Pillewan
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115242179617
|
|
KALPANA PATRUJI PILLEWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
CHIMUR
|
MH-29-004-077-001/152586
(SHANKARPUR)
|
1829004000NRG24270320240892263
|
27/03/2024
|
MANGALA DHANRAJ SHENDE
|
1829004WL058298
|
MANGALA DHANRAJ SHENDE
|
00540
|
BKID0WAINGB
|
820
|
820
|
Processed
|
25/04/2024
|
|
A115242179592
|
|
MANGALA DHANRAJ SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
CHIMUR
|
MH-29-004-077-001/152875
(SHANKARPUR)
|
1829004000NRG24270320240892360
|
27/03/2024
|
Vilas P. Chacharkar
|
1829004WL058302
|
Vilas P. Chacharkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242138765
|
|
VILAS PARMESHWAR CHACHRKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
724
|
CHIMUR
|
MH-29-004-077-001/152998
(SHANKARPUR)
|
1829004000NRG24270320240891555
|
27/03/2024
|
Gurudas Shamrao Shiwarkar
|
1829004WL058268
|
Gurudas Shamrao Shiwarkar
|
00540
|
BKID0WAINGB
|
2000
|
2000
|
Processed
|
25/04/2024
|
|
A115242179559
|
|
GURUDAS SHAMRAO SHIWARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
725
|
CHIMUR
|
MH-29-004-077-001/152998
(SHANKARPUR)
|
1829004000NRG24270320240891556
|
27/03/2024
|
Papita Gurudas Shivarkar
|
1829004WL058268
|
Papita Gurudas Shivarkar
|
00540
|
BKID0WAINGB
|
2000
|
2000
|
Processed
|
25/04/2024
|
|
A115242179560
|
|
PAPITA GURUDAS SHIVARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
726
|
CHIMUR
|
MH-29-004-077-001/153047
(SHANKARPUR)
|
1829004000NRG24270320240892267
|
27/03/2024
|
Darshna Giridhar Nannaware
|
1829004WL058298
|
Darshna Giridhar Nannaware
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115242178493
|
|
MS DARSHANA GIRIDHAR NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
727
|
CHIMUR
|
MH-29-004-077-001/153893
(SHANKARPUR)
|
1829004000NRG24270320240892325
|
27/03/2024
|
Dhaulat M.Karkade
|
1829004WL058300
|
Dhaulat M.Karkade
|
00540
|
BKID0WAINGB
|
820
|
820
|
Processed
|
25/04/2024
|
|
A115242179673
|
|
DAULAT MANIK/SHARDA DAULAT KARKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
728
|
CHIMUR
|
MH-29-004-077-001/153893
(SHANKARPUR)
|
1829004000NRG24270320240892326
|
27/03/2024
|
Sharda Daulat Karkade
|
1829004WL058300
|
Sharda Daulat Karkade
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115242178492
|
|
SHARDA DAULAT KARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
CHIMUR
|
MH-29-004-077-001/154679
(SHANKARPUR)
|
1829004000NRG24270320240893657
|
27/03/2024
|
Divakar v. Chacharkar
|
1829004WL058357
|
Divakar v. Chacharkar
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242179365
|
|
DIWAKAR VISHWANATH CHACHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
730
|
CHIMUR
|
MH-29-004-077-001/154679
(SHANKARPUR)
|
1829004000NRG24270320240893658
|
27/03/2024
|
Pushpa Diwakar Chacharkar
|
1829004WL058357
|
Pushpa Diwakar Chacharkar
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242179366
|
|
PUSHPA DIVAKAR CHACHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
CHIMUR
|
MH-29-004-077-001/156832
(SHANKARPUR)
|
1829004000NRG24270320240892327
|
27/03/2024
|
Varsha Shatrughna Tabarbhonge
|
1829004WL058300
|
Varsha Shatrughna Tabarbhonge
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115242179607
|
|
VARSHA SHATRUGHNA TAMBARBHOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
CHIMUR
|
MH-29-004-077-001/157218
(SHANKARPUR)
|
1829004000NRG24270320240892218
|
27/03/2024
|
Indu Khatu Wankhede
|
1829004WL058296
|
Indu Khatu Wankhede
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242179674
|
|
ENDUBAI KHATUJI WANKHEDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
733
|
CHIMUR
|
MH-29-004-077-001/157375
(SHANKARPUR)
|
1829004000NRG24270320240892329
|
27/03/2024
|
Suman C.Khobragade
|
1829004WL058300
|
Suman C.Khobragade
|
00540
|
BKID0WAINGB
|
1030
|
1030
|
Processed
|
25/04/2024
|
|
A115242179588
|
|
SUMAN CHUDESHWAR KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
CHIMUR
|
MH-29-004-077-001/157497
(SHANKARPUR)
|
1829004000NRG24270320240892276
|
27/03/2024
|
durga vinod shambharkar
|
1829004WL058298
|
durga vinod shambharkar
|
00540
|
BKID0WAINGB
|
808
|
808
|
Processed
|
25/04/2024
|
|
A115242179594
|
|
DURGA VINOD SHAMBHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
735
|
CHIMUR
|
MH-29-004-077-001/157649
(SHANKARPUR)
|
1829004000NRG24270320240892278
|
27/03/2024
|
Lila Ravi Sahare
|
1829004WL058298
|
Lila Ravi Sahare
|
00540
|
BKID0WAINGB
|
812
|
812
|
Processed
|
25/04/2024
|
|
A115242179313
|
|
LILA RAVI SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
CHIMUR
|
MH-29-004-077-001/157717
(SHANKARPUR)
|
1829004000NRG24270320240892279
|
27/03/2024
|
Vaishali Ravi Bhanarkar
|
1829004WL058298
|
Vaishali Ravi Bhanarkar
|
00540
|
BKID0WAINGB
|
820
|
820
|
Processed
|
25/04/2024
|
|
A115242179676
|
|
VAISHALI RAVI BHANARAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
CHIMUR
|
MH-29-004-077-001/157739
(SHANKARPUR)
|
1829004000NRG24270320240892334
|
27/03/2024
|
Murlidhar Bapurao Durbude
|
1829004WL058300
|
Murlidhar Bapurao Durbude
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115242179360
|
|
MURLIDHAR BABURAO DURBUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
CHIMUR
|
MH-29-004-077-001/157937
(SHANKARPUR)
|
1829004000NRG24270320240892284
|
27/03/2024
|
Shila Rajendr Dadmal
|
1829004WL058298
|
Shila Rajendr Dadmal
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115242179337
|
|
SHILA RAJENDRA DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
739
|
CHIMUR
|
MH-29-004-077-001/157982
(SHANKARPUR)
|
1829004000NRG24270320240891573
|
27/03/2024
|
Natthu Kashiram Chacharkar
|
1829004WL058269
|
Natthu Kashiram Chacharkar
|
00540
|
BKID0WAINGB
|
1600
|
1600
|
Processed
|
25/04/2024
|
|
A115242179364
|
|
NATHTHUJI KASHIRAM CHACHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
CHIMUR
|
MH-29-004-077-001/158006
(SHANKARPUR)
|
1829004000NRG24270320240891560
|
27/03/2024
|
Swati Kishor Bodhe
|
1829004WL058268
|
Swati Kishor Bodhe
|
00540
|
BKID0WAINGB
|
2000
|
2000
|
Processed
|
25/04/2024
|
|
A115242179540
|
|
SWATI KISHOR BODHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
CHIMUR
|
MH-29-004-077-001/158007
(SHANKARPUR)
|
1829004000NRG24270320240892285
|
27/03/2024
|
Vinod Dada Sahare
|
1829004WL058298
|
Vinod Dada Sahare
|
00540
|
BKID0WAINGB
|
908
|
908
|
Processed
|
25/04/2024
|
|
A115242179538
|
|
VINOD DADA SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
CHIMUR
|
MH-29-004-077-001/158031
(SHANKARPUR)
|
1829004000NRG24270320240891574
|
27/03/2024
|
Avinash Tarachand Vyavhare
|
1829004WL058269
|
Avinash Tarachand Vyavhare
|
00540
|
BKID0WAINGB
|
1600
|
1600
|
Processed
|
25/04/2024
|
|
A115242179589
|
|
AVINASH TARACHAND VYAVHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
743
|
CHIMUR
|
MH-29-004-077-001/158051
(SHANKARPUR)
|
1829004000NRG24270320240892345
|
27/03/2024
|
Varsha Harichand Sahare
|
1829004WL058300
|
Varsha Harichand Sahare
|
00540
|
BKID0WAINGB
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115242179345
|
|
VARSHA HARICHANDRA SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
CHIMUR
|
MH-29-004-077-001/158057
(SHANKARPUR)
|
1829004000NRG24270320240892346
|
27/03/2024
|
Vishanu Natthu Chacharkar
|
1829004WL058300
|
Vishanu Natthu Chacharkar
|
00540
|
BKID0WAINGB
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115242179642
|
|
VISHNU NATTHUJI CHACHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
745
|
CHIMUR
|
MH-29-004-077-001/158074
(SHANKARPUR)
|
1829004000NRG24270320240892287
|
27/03/2024
|
SIMA PUROSHOTTAM SHENDE
|
1829004WL058298
|
SIMA PUROSHOTTAM SHENDE
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115242179590
|
|
SIMA PURUSHOTTAM SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
CHIMUR
|
MH-29-004-077-001/158203
(SHANKARPUR)
|
1829004000NRG24270320240892289
|
27/03/2024
|
Priyanka Sanjay Sahare
|
1829004WL058298
|
Priyanka Sanjay Sahare
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115242179370
|
|
PRIYANKA SANJAY SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
CHIMUR
|
MH-29-004-077-001/158355
(SHANKARPUR)
|
1829004000NRG24270320240892290
|
27/03/2024
|
Asha Bisan Randye
|
1829004WL058298
|
Asha Bisan Randye
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115242179613
|
|
ASHA BISAN RANDAYE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
748
|
CHIMUR
|
MH-29-004-077-001/158469
(SHANKARPUR)
|
1829004000NRG24270320240892351
|
27/03/2024
|
Bharati Vinod Chaudhari
|
1829004WL058300
|
Bharati Vinod Chaudhari
|
00540
|
BKID0WAINGB
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115242179369
|
|
BHARATI VINOD CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
CHIMUR
|
MH-29-004-079-001/149020
(SIRASPUR)
|
1829004000NRG24270320240891508
|
27/03/2024
|
Prabhu S. Neware
|
1829004WL058263
|
Prabhu S. Neware
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242178316
|
|
PRABHU SOMA NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
750
|
CHIMUR
|
MH-29-004-079-001/149063
(SIRASPUR)
|
1829004000NRG24270320240891891
|
27/03/2024
|
Mansaram D. Nannaware
|
1829004WL058284
|
Mansaram D. Nannaware
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242178370
|
|
MANSARAM DHONDU NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
CHIMUR
|
MH-29-004-079-001/149079
(SIRASPUR)
|
1829004000NRG24270320240891892
|
27/03/2024
|
Joti Chandraprabhu Nannaware
|
1829004WL058284
|
Joti Chandraprabhu Nannaware
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242178351
|
|
JYOTI CHANDRAPRABHU NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
752
|
CHIMUR
|
MH-29-004-079-001/149088
(SIRASPUR)
|
1829004000NRG24270320240891481
|
27/03/2024
|
Vikas Z. Choudhari
|
1829004WL058262
|
Vikas Z. Choudhari
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242178335
|
|
Mr. VIKAS ZINGARU CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
753
|
CHIMUR
|
MH-29-004-079-001/149137
(SIRASPUR)
|
1829004000NRG24270320240891509
|
27/03/2024
|
Devrao N. Dadmal
|
1829004WL058263
|
Devrao N. Dadmal
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242178345
|
|
DEORAO NATTHUJI DADMAL AT/-SIRASPUR PO/
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
754
|
CHIMUR
|
MH-29-004-079-001/149159
(SIRASPUR)
|
1829004000NRG24270320240891482
|
27/03/2024
|
Shindhu D. Kosare
|
1829004WL058262
|
Shindhu D. Kosare
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242178340
|
|
Mrs. Sindhu Dhondu Kosare
|
BANK OF MAHARASHTRA(607387)
|
|
755
|
CHIMUR
|
MH-29-004-079-001/149259
(SIRASPUR)
|
1829004000NRG24270320240891483
|
27/03/2024
|
Arvind S. Doye
|
1829004WL058262
|
Arvind S. Doye
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242178348
|
|
ARAVIND SITARAM DOYE AT/-SIRASPUR PO/-S
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
756
|
CHIMUR
|
MH-29-004-079-001/149260
(SIRASPUR)
|
1829004000NRG24270320240891484
|
27/03/2024
|
Jaymala G Chaudhari
|
1829004WL058262
|
Jaymala G Chaudhari
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242178343
|
|
JAYAMALA GODRUJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
CHIMUR
|
MH-29-004-079-001/149291
(SIRASPUR)
|
1829004000NRG24270320240891896
|
27/03/2024
|
Ganpat B. Doye
|
1829004WL058284
|
Ganpat B. Doye
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242178336
|
|
GANPAT BAPURAO DOYE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
758
|
CHIMUR
|
MH-29-004-079-001/149298
(SIRASPUR)
|
1829004000NRG24270320240891897
|
27/03/2024
|
Niranjana S. Nagoshe
|
1829004WL058284
|
Niranjana S. Nagoshe
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242178337
|
|
NIRANJANA SUBHASH NAGOSE AT/-SIRASPUR P
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
759
|
CHIMUR
|
MH-29-004-079-001/149420
(SIRASPUR)
|
1829004000NRG24270320240891488
|
27/03/2024
|
Sonabai R. Kokde
|
1829004WL058262
|
Sonabai R. Kokde
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242178342
|
|
SHAMKALA RAMESH KAKDE AT/-SIRASPUR PO/-
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
760
|
CHIMUR
|
MH-29-004-079-001/149497
(SIRASPUR)
|
1829004000NRG24270320240891492
|
27/03/2024
|
Subhash Vitthal Neware
|
1829004WL058262
|
Subhash Vitthal Neware
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242178344
|
|
Mrs. NIRMLA SUBHASH NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
761
|
CHIMUR
|
MH-29-004-079-001/149518
(SIRASPUR)
|
1829004000NRG24270320240891903
|
27/03/2024
|
Surekha T. Dadmal
|
1829004WL058284
|
Surekha T. Dadmal
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242178372
|
|
TUKUDU BAJIRAO DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
762
|
CHIMUR
|
MH-29-004-079-001/149531
(SIRASPUR)
|
1829004000NRG24270320240891518
|
27/03/2024
|
Bhaskar Somaji Kakade
|
1829004WL058263
|
Bhaskar Somaji Kakade
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242178334
|
|
BHASKAR SOMAJI KAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
763
|
CHIMUR
|
MH-29-004-079-001/149557
(SIRASPUR)
|
1829004000NRG24270320240891906
|
27/03/2024
|
parvata H Dadmal
|
1829004WL058284
|
parvata H Dadmal
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242178341
|
|
PARVATA HARI DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
764
|
CHIMUR
|
MH-29-004-079-001/149572
(SIRASPUR)
|
1829004000NRG24270320240891907
|
27/03/2024
|
Vinod S. Dadmal
|
1829004WL058284
|
Vinod S. Dadmal
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242178321
|
|
VINOD SHAMRAO DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
CHIMUR
|
MH-29-004-079-001/149636
(SIRASPUR)
|
1829004000NRG24270320240891910
|
27/03/2024
|
Nitesh S. Choudhari
|
1829004WL058284
|
Nitesh S. Choudhari
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242178333
|
|
NITESH SHRIRAM CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
766
|
CHIMUR
|
MH-29-004-079-001/149745
(SIRASPUR)
|
1829004000NRG24270320240891497
|
27/03/2024
|
Rekha R Dhoye
|
1829004WL058262
|
Rekha R Dhoye
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242178338
|
|
REKHABAI RAMDAS DOYE AT/-SIRASPUR PO/-S
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
767
|
CHIMUR
|
MH-29-004-079-001/149745
(SIRASPUR)
|
1829004000NRG24270320240891496
|
27/03/2024
|
Rupesh R. Dhoye
|
1829004WL058262
|
Rupesh R. Dhoye
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242178339
|
|
Mr. RUPESH RAMDAS DOYE
|
BANK OF MAHARASHTRA(607387)
|
|
768
|
CHIMUR
|
MH-29-004-079-001/149819
(SIRASPUR)
|
1829004000NRG24270320240891917
|
27/03/2024
|
Bhojraj Devrao Nannaware
|
1829004WL058284
|
Bhojraj Devrao Nannaware
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242178332
|
|
BHOJRAJ DEORAO NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
769
|
CHIMUR
|
MH-29-004-079-001/149840
(SIRASPUR)
|
1829004000NRG24270320240891920
|
27/03/2024
|
Archana Dnyaneshwar Dadmal
|
1829004WL058284
|
Archana Dnyaneshwar Dadmal
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242178329
|
|
Mrs. ARCHANA DHYANESHWAR DADAMAL
|
BANK OF MAHARASHTRA(607387)
|
|
770
|
CHIMUR
|
MH-29-004-079-001/149840
(SIRASPUR)
|
1829004000NRG24270320240891919
|
27/03/2024
|
Dyaneshwar Chindu Dadmal
|
1829004WL058284
|
Dyaneshwar Chindu Dadmal
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115242178328
|
|
DYANESHWAR CHINDUJI DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
771
|
CHIMUR
|
MH-29-004-081-001/1550102
(SHIVAPUR)
|
1829004000NRG24270320240890585
|
27/03/2024
|
Shila Yogesh Gaykwad
|
1829004WL058208
|
Shila Yogesh Gaykwad
|
00540
|
BKID0WAINGB
|
1600
|
1600
|
Rejected
|
24/04/2024
|
|
A115242178387
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
772
|
CHIMUR
|
MH-29-004-081-001/155871
(SHIVAPUR)
|
1829004000NRG24270320240889875
|
27/03/2024
|
Hira Komal Raut
|
1829004WL058157
|
Hira Komal Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242178353
|
|
HIRABAI KOMAL RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
CHIMUR
|
MH-29-004-081-002/155334
(SHIVAPUR)
|
1829004000NRG24270320240890603
|
27/03/2024
|
Surekha Jangalu Borkar
|
1829004WL058208
|
Surekha Jangalu Borkar
|
00540
|
BKID0WAINGB
|
2400
|
2400
|
Processed
|
25/04/2024
|
|
A115242178386
|
|
SUREKHA JANGALU BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
774
|
CHIMUR
|
MH-29-004-081-002/155417
(SHIVAPUR)
|
1829004000NRG24270320240890604
|
27/03/2024
|
Vijaya Bapurao Waghmare
|
1829004WL058208
|
Vijaya Bapurao Waghmare
|
00540
|
BKID0WAINGB
|
2000
|
2000
|
Processed
|
25/04/2024
|
|
A115242178366
|
|
VIJAYA SANJAY WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
CHIMUR
|
MH-29-004-092-001/140672
(VAGHEDA)
|
1829004000NRG24270320240892715
|
27/03/2024
|
Siddharth Zibal Suryawanshi
|
1829004WL058310
|
Siddharth Zibal Suryawanshi
|
00540
|
BKID0WAINGB
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115242178369
|
|
SIDDHARTH ZIBAL SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
CHIMUR
|
MH-29-004-092-001/140681
(VAGHEDA)
|
1829004000NRG24270320240892717
|
27/03/2024
|
Rekha D Madavi
|
1829004WL058310
|
Rekha D Madavi
|
00540
|
BKID0WAINGB
|
1315
|
1315
|
Processed
|
25/04/2024
|
|
A115242178368
|
|
REKHA DIWAKAR MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204462
|
204462
|
|
|
|
|
|
|
|
|
777
|
CHIMUR
|
MH-29-004-037-002/142271
(NAVEGAON(RAMDEGI))
|
1829004000NRG24270320240890560
|
27/03/2024
|
Bijaram Balaji Atram
|
1829004WL058205
|
Bijaram Balaji Atram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242178401
|
|
BIJARAM BALAJI ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
CHIMUR
|
MH-29-004-051-001/139587
(MAHALGAON)
|
1829004000NRG24270320240890377
|
27/03/2024
|
Santosh Harichandr Masram
|
1829004WL058192
|
Santosh Harichandr Masram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242178399
|
|
MR SANTOSH HARISHCHANDRA MASRAM
|
STATE BANK OF INDIA(508548)
|
|
779
|
CHIMUR
|
MH-29-004-097-001/144435
(NAVEGAON(RAMDEGI))
|
1829004000NRG24270320240890564
|
27/03/2024
|
Ravindra Kisan Bhoyar
|
1829004WL058205
|
Ravindra Kisan Bhoyar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242178400
|
|
RAVINDRA KISAN BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
780
|
CHIMUR
|
MH-29-004-012-001/143687
(CHAK JAMBHULVIHARA)
|
1829004000NRG24270320240890254
|
27/03/2024
|
Tulaja dhekalu Dhadse
|
1829004WL058185
|
Tulaja dhekalu Dhadse
|
00733
|
YESB0CDC005
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115242178484
|
|
TURAJABAI DHEKALU DHADASE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
781
|
CHIMUR
|
MH-29-004-005-001/161025
(AMADI BEGADE)
|
1829004000NRG24270320240885979
|
27/03/2024
|
Vandana Amrut Gathe
|
1829004WL057950
|
Vandana Amrut Gathe
|
00733
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242138747
|
|
VANDANA AMRUT GATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
CHIMUR
|
MH-29-004-005-001/161025
(AMADI BEGADE)
|
1829004000NRG24270320240892963
|
27/03/2024
|
Vandana Amrut Gathe
|
1829004WL058331
|
Vandana Amrut Gathe
|
00733
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242138746
|
|
VANDANA AMRUT GATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
CHIMUR
|
MH-29-004-005-001/161026
(AMADI BEGADE)
|
1829004000NRG24270320240892965
|
27/03/2024
|
Karishma Anil Gathe
|
1829004WL058331
|
Karishma Anil Gathe
|
00733
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242138745
|
|
KARISHMA ANIL GATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
CHIMUR
|
MH-29-004-005-001/161026
(AMADI BEGADE)
|
1829004000NRG24270320240885981
|
27/03/2024
|
Karishma Anil Gathe
|
1829004WL057950
|
Karishma Anil Gathe
|
00733
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242138744
|
|
KARISHMA ANIL GATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
CHIMUR
|
MH-29-004-081-002/155387
(SHIVAPUR)
|
1829004000NRG24270320240890572
|
27/03/2024
|
Vandana Dhanraj Bhovate
|
1829004WL058206
|
Vandana Dhanraj Bhovate
|
00733
|
YESB0CDC017
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115242138741
|
|
VANDNA DHNRAJ BHOWTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
CHIMUR
|
MH-29-004-093-001/136856
(VAHANGAON (BO.))
|
1829004000NRG24270320240891372
|
27/03/2024
|
Niranjana Ravindra Jumnake
|
1829004WL058252
|
Niranjana Ravindra Jumnake
|
00733
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242138742
|
|
NIRANJANA RAVINDRA JUMANAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9597
|
9597
|
|
|
|
|
|
|
|
|
787
|
CHIMUR
|
MH-29-004-077-001/158487
(SHANKARPUR)
|
1829004000NRG24270320240891575
|
27/03/2024
|
Sandip Shamrao Madavi
|
1829004WL058269
|
Sandip Shamrao Madavi
|
00733
|
YESB0CDC037
|
1600
|
1600
|
Processed
|
25/04/2024
|
|
A115242178408
|
|
Mr. SHAMRAO KONDUJI MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
788
|
CHIMUR
|
MH-29-004-054-001/141196
(MANGALGAON)
|
1829004000NRG24270320240893579
|
27/03/2024
|
Savita Rajendra Gajbhiye
|
1829004WL058356
|
Savita Rajendra Gajbhiye
|
00733
|
YESB0CDC087
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115242179321
|
|
SAVITA RAJENDRA GAJBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
CHIMUR
|
MH-29-004-054-001/141371
(MANGALGAON)
|
1829004000NRG24270320240893584
|
27/03/2024
|
Ujvala Yogeshwar Meshram
|
1829004WL058356
|
Ujvala Yogeshwar Meshram
|
00733
|
YESB0CDC087
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115242179320
|
|
REKHA YOGESHWAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
CHIMUR
|
MH-29-004-054-001/141709
(MANGALGAON)
|
1829004000NRG24270320240893590
|
27/03/2024
|
Vasudev Dajiba Meshram
|
1829004WL058356
|
Vasudev Dajiba Meshram
|
00733
|
YESB0CDC087
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115242179667
|
|
WASUDEV DAJIBA MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
CHIMUR
|
MH-29-004-054-001/141834
(MANGALGAON)
|
1829004000NRG24270320240893600
|
27/03/2024
|
Sharda Ravindra Choukhe
|
1829004WL058356
|
Sharda Ravindra Choukhe
|
00733
|
YESB0CDC087
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115242179409
|
|
SHARADA RAVINDRA CHAUKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
CHIMUR
|
MH-29-004-054-001/141939
(MANGALGAON)
|
1829004000NRG24270320240891242
|
27/03/2024
|
Bandu Shravan Nannaware
|
1829004WL058236
|
Bandu Shravan Nannaware
|
00733
|
YESB0CDC087
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115242138720
|
|
BANDU SHRAWAN NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
CHIMUR
|
MH-29-004-054-001/142738
(MANGALGAON)
|
1829004000NRG24270320240891253
|
27/03/2024
|
Gulab Patru Gharat
|
1829004WL058236
|
Gulab Patru Gharat
|
00733
|
YESB0CDC087
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115242178426
|
|
GULAB PATRU GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
CHIMUR
|
MH-29-004-054-001/142738
(MANGALGAON)
|
1829004000NRG24270320240891254
|
27/03/2024
|
Kusum Gulab Gharat
|
1829004WL058236
|
Kusum Gulab Gharat
|
00733
|
YESB0CDC087
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115242179410
|
|
KUSUM GULAB GHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8376
|
8376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1068145
|
1068145
|
|
|
|
|
|
|
|