|
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-29-004-001-001/139200
(ADEGAON DESH)
|
1829004000NRG24230120240623029
|
23/01/2024
|
Yamina Madhukar Dehare
|
1829004WL043781
|
Yamina Madhukar Dehare
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042178
|
|
YAMINA MADHUKAR DEHARE
|
BANK OF INDIA(508505)
|
|
2
|
CHIMUR
|
MH-29-004-061-001/154617
(NAVTALA)
|
1829004000NRG24230120240623979
|
23/01/2024
|
Gurudev Pandurang Shivarkar
|
1829004WL043877
|
Gurudev Pandurang Shivarkar
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042176
|
|
GURUDEV PANDURANG SHIVARKAR
|
BANK OF INDIA(508505)
|
|
3
|
CHIMUR
|
MH-29-004-061-001/156514
(NAVTALA)
|
1829004000NRG24230120240623980
|
23/01/2024
|
Laxman Ladaku Wasnik
|
1829004WL043877
|
Laxman Ladaku Wasnik
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042177
|
|
LAXMAN LADAKU WASNIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHIMUR
|
MH-29-004-061-001/157544
(NAVTALA)
|
1829004000NRG24230120240623981
|
23/01/2024
|
Prakash Pusaram Wadhai
|
1829004WL043877
|
Prakash Pusaram Wadhai
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042180
|
|
PRAKASH PUSARAM WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHIMUR
|
MH-29-004-061-001/157765
(NAVTALA)
|
1829004000NRG24230120240623982
|
23/01/2024
|
Devchand Ushtu Gedam
|
1829004WL043877
|
Devchand Ushtu Gedam
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042179
|
|
DEVCHAND USHTU GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
CHIMUR
|
MH-29-004-037-001/142143
(KHADSANGI)
|
1829004000NRG24230120240623045
|
23/01/2024
|
Vivek Ramesh Khobragade
|
1829004WL043786
|
Vivek Ramesh Khobragade
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042161
|
|
VIVEK RAMESH KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHIMUR
|
MH-29-004-049-002/143419
(JAMANI)
|
1829004000NRG24230120240623917
|
23/01/2024
|
Mula Pramod Koyachade
|
1829004WL043873
|
Mula Pramod Koyachade
|
00051
|
MAHB0000180
|
588
|
588
|
Processed
|
30/03/2024
|
|
A090240042167
|
|
DISHA PRAMOD KOYCHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHIMUR
|
MH-29-004-049-002/143453
(JAMANI)
|
1829004000NRG24230120240623921
|
23/01/2024
|
Kundlik Tulshiram Sidam
|
1829004WL043873
|
Kundlik Tulshiram Sidam
|
00051
|
MAHB0000180
|
516
|
516
|
Processed
|
30/03/2024
|
|
A090240042146
|
|
Mr. KUNDLIK TULSHIRAM SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
CHIMUR
|
MH-29-004-049-002/143472
(JAMANI)
|
1829004000NRG24230120240623924
|
23/01/2024
|
Harichandra Gomaji Koyachade
|
1829004WL043873
|
Harichandra Gomaji Koyachade
|
00051
|
MAHB0000180
|
888
|
888
|
Processed
|
30/03/2024
|
|
A090240042145
|
|
Mr. Harichandra Gomaji Koychade
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
CHIMUR
|
MH-29-004-049-002/143503
(JAMANI)
|
1829004000NRG24230120240623926
|
23/01/2024
|
Murlidhar Laxman Nannaware
|
1829004WL043873
|
Murlidhar Laxman Nannaware
|
00051
|
MAHB0000180
|
474
|
474
|
Processed
|
30/03/2024
|
|
A090240042175
|
|
MURLIDHAR LAXMAN NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHIMUR
|
MH-29-004-049-002/143561
(JAMANI)
|
1829004000NRG24230120240623935
|
23/01/2024
|
Kishor Dadaji Uike
|
1829004WL043873
|
Kishor Dadaji Uike
|
00051
|
MAHB0000180
|
960
|
960
|
Processed
|
30/03/2024
|
|
A090240042121
|
|
Mr. Kishor Dadaji Uike
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
CHIMUR
|
MH-29-004-049-002/143631
(JAMANI)
|
1829004000NRG24230120240623938
|
23/01/2024
|
Vansingh Vasanta Surpam
|
1829004WL043873
|
Vansingh Vasanta Surpam
|
00051
|
MAHB0000180
|
530
|
530
|
Processed
|
30/03/2024
|
|
A090240042115
|
|
Mr. VANSINGH VASANTA SURPAM
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
CHIMUR
|
MH-29-004-049-002/143646
(JAMANI)
|
1829004000NRG24230120240623939
|
23/01/2024
|
Eknath Raghunath Raisidam
|
1829004WL043873
|
Eknath Raghunath Raisidam
|
00051
|
MAHB0000180
|
576
|
576
|
Processed
|
30/03/2024
|
|
A090240042119
|
|
EKANATH RAGHUNATH RAYASIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHIMUR
|
MH-29-004-049-002/143654
(JAMANI)
|
1829004000NRG24230120240623940
|
23/01/2024
|
Shanta Vishvanath Jumnake
|
1829004WL043873
|
Shanta Vishvanath Jumnake
|
00051
|
MAHB0000180
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
A090240042159
|
|
SHANTABAI VISHWNATH JUMNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHIMUR
|
MH-29-004-056-001/136749
(METEPAR)
|
1829004000NRG24230120240624253
|
23/01/2024
|
Gita Amrut Nannaware
|
1829004WL043895
|
Gita Amrut Nannaware
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042137
|
|
Mrs. GITATAI AMRUT NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
CHIMUR
|
MH-29-004-056-001/139583
(METEPAR)
|
1829004000NRG24230120240624256
|
23/01/2024
|
Ratnmala Wasudeo Sahare
|
1829004WL043895
|
Ratnmala Wasudeo Sahare
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042136
|
|
Mrs. RATNMALA WASUDEO SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
CHIMUR
|
MH-29-004-056-001/139612
(METEPAR)
|
1829004000NRG24230120240624257
|
23/01/2024
|
Kachrabai Dharma Nannaware
|
1829004WL043895
|
Kachrabai Dharma Nannaware
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042055
|
|
Mrs. CHANDRAKALA DHARMARAJ NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
CHIMUR
|
MH-29-004-056-001/139824
(METEPAR)
|
1829004000NRG24230120240623654
|
23/01/2024
|
Shalu Vinod Nikode
|
1829004WL043863
|
Shalu Vinod Nikode
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042138
|
|
Mrs. SHALU VINOD NIKODE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
CHIMUR
|
MH-29-004-056-001/140383
(METEPAR)
|
1829004000NRG24230120240623656
|
23/01/2024
|
Ashvini Nandakishor Mendhulkar
|
1829004WL043863
|
Ashvini Nandakishor Mendhulkar
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042182
|
|
ASHWINI NANDKISHOR MENDHULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHIMUR
|
MH-29-004-062-001/135349
(NAVEGAON PETH)
|
1829004000NRG24230120240623104
|
23/01/2024
|
Rohit Sunil Rokade
|
1829004WL043792
|
Rohit Sunil Rokade
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240042151
|
|
ROHIT SUNIL ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHIMUR
|
MH-29-004-062-002/135130
(NAVEGAON PETH)
|
1829004000NRG24230120240623122
|
23/01/2024
|
Sandip Ramdas Masram
|
1829004WL043793
|
Sandip Ramdas Masram
|
00051
|
MAHB0000180
|
1626
|
1626
|
Processed
|
30/03/2024
|
|
A090240042173
|
|
SANDIP RAMDAS MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHIMUR
|
MH-29-004-062-002/135132
(NAVEGAON PETH)
|
1829004000NRG24230120240623123
|
23/01/2024
|
Ravindra Dyaneshwar Sonttake
|
1829004WL043793
|
Ravindra Dyaneshwar Sonttake
|
00051
|
MAHB0000180
|
1392
|
1392
|
Processed
|
30/03/2024
|
|
A090240042170
|
|
Mr. RAVINDRA DYANESHWAR SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
CHIMUR
|
MH-29-004-062-002/135133
(NAVEGAON PETH)
|
1829004000NRG24230120240623126
|
23/01/2024
|
Amit Prabhakar Kulmethe
|
1829004WL043793
|
Amit Prabhakar Kulmethe
|
00051
|
MAHB0000180
|
1674
|
1674
|
Processed
|
30/03/2024
|
|
A090240042106
|
|
Master AMIT PRABHAKAR KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
CHIMUR
|
MH-29-004-062-002/135133
(NAVEGAON PETH)
|
1829004000NRG24230120240623125
|
23/01/2024
|
lalitabai prabhakar kulamethe
|
1829004WL043793
|
lalitabai prabhakar kulamethe
|
00051
|
MAHB0000180
|
1674
|
1674
|
Processed
|
30/03/2024
|
|
A090240042147
|
|
Mrs. LALITA PRABHAKAR KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
CHIMUR
|
MH-29-004-062-002/135215
(NAVEGAON PETH)
|
1829004000NRG24230120240623135
|
23/01/2024
|
Shrikrushna Nilkanth Dhadase
|
1829004WL043793
|
Shrikrushna Nilkanth Dhadase
|
00051
|
MAHB0000180
|
1494
|
1494
|
Processed
|
30/03/2024
|
|
A090240042144
|
|
SHRIKRUSHN NILKANTH DHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHIMUR
|
MH-29-004-062-002/135411
(NAVEGAON PETH)
|
1829004000NRG24230120240623158
|
23/01/2024
|
Narendra Devaji Madkam
|
1829004WL043793
|
Narendra Devaji Madkam
|
00051
|
MAHB0000180
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
A090240042056
|
|
NARENDRA DEWAJI MADKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHIMUR
|
MH-29-004-062-002/135411
(NAVEGAON PETH)
|
1829004000NRG24230120240623159
|
23/01/2024
|
Vanita Narendra Madkam
|
1829004WL043793
|
Vanita Narendra Madkam
|
00051
|
MAHB0000180
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
A090240042154
|
|
Mrs. VANITA NARENDRA MADKAM
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
CHIMUR
|
MH-29-004-085-001/149962
(TALODHI (NA.))
|
1829004000NRG24230120240623869
|
23/01/2024
|
Mangala Kishor Dange
|
1829004WL043871
|
Mangala Kishor Dange
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042112
|
|
Mrs. MANGALA KISHOR DANGE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
CHIMUR
|
MH-29-004-085-001/151042
(TALODHI (NA.))
|
1829004000NRG24230120240623872
|
23/01/2024
|
Hiravati Rajeram Yesambare
|
1829004WL043871
|
Hiravati Rajeram Yesambare
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042130
|
|
MISS HIRAVATI RAJERAM YESAMBARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHIMUR
|
MH-29-004-085-001/151042
(TALODHI (NA.))
|
1829004000NRG24230120240623871
|
23/01/2024
|
Suresh Rajeram Yesambare
|
1829004WL043871
|
Suresh Rajeram Yesambare
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042053
|
|
Mr. SURESH RAJERAM YESAMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
CHIMUR
|
MH-29-004-085-001/158877
(TALODHI (NA.))
|
1829004000NRG24230120240623867
|
23/01/2024
|
Sima Mangesh Chaudhari
|
1829004WL043870
|
Sima Mangesh Chaudhari
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042143
|
|
Mrs. SEEMA MANGESH CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
CHIMUR
|
MH-29-004-085-001/159005
(TALODHI (NA.))
|
1829004000NRG24230120240623868
|
23/01/2024
|
Anil Ramchandra Khate
|
1829004WL043870
|
Anil Ramchandra Khate
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042166
|
|
Mr. Anil Ramchandra Khate
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
CHIMUR
|
MH-29-004-085-001/159060
(TALODHI (NA.))
|
1829004000NRG24230120240623663
|
23/01/2024
|
Vimal Waman Dharane
|
1829004WL043866
|
Vimal Waman Dharane
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042139
|
|
Mrs. VIMAL WAMANRAO DHARANE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
CHIMUR
|
MH-29-004-088-001/153583
(VIHIRGAON)
|
1829004000NRG24230120240624008
|
23/01/2024
|
Urmila Suresh Nannaware
|
1829004WL043881
|
Urmila Suresh Nannaware
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042134
|
|
URMILA SURESH NANAVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHIMUR
|
MH-29-004-088-001/153873
(VIHIRGAON)
|
1829004000NRG24230120240623994
|
23/01/2024
|
Alka Wasudev Jivtode
|
1829004WL043879
|
Alka Wasudev Jivtode
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240042142
|
|
ALKATAI WASUDEV JIVTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHIMUR
|
MH-29-004-088-001/154073
(VIHIRGAON)
|
1829004000NRG24230120240624004
|
23/01/2024
|
shesharao kisan dhadase
|
1829004WL043880
|
shesharao kisan dhadase
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240042150
|
|
Master SHESHNATH KISAN DHADASE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
CHIMUR
|
MH-29-004-088-001/154162
(VIHIRGAON)
|
1829004000NRG24230120240624005
|
23/01/2024
|
ramesh shrihari dhadase
|
1829004WL043880
|
ramesh shrihari dhadase
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042141
|
|
Mr. RAMESH SHRIHARI DHADASE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
CHIMUR
|
MH-29-004-088-001/154198
(VIHIRGAON)
|
1829004000NRG24230120240624007
|
23/01/2024
|
Mangesh Dadaji Jivtode
|
1829004WL043880
|
Mangesh Dadaji Jivtode
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042043
|
|
Mr. MANGESH DADAJI JIVTODE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
CHIMUR
|
MH-29-004-088-001/154221
(VIHIRGAON)
|
1829004000NRG24230120240624009
|
23/01/2024
|
Antakala G. Dadmal
|
1829004WL043881
|
Antakala G. Dadmal
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042051
|
|
ANTAKALA GOPICHAND DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHIMUR
|
MH-29-004-088-001/154441
(VIHIRGAON)
|
1829004000NRG24230120240623995
|
23/01/2024
|
Bandu Gajanan Gondane
|
1829004WL043879
|
Bandu Gajanan Gondane
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042162
|
|
Mr. BANDU GAJANAN GONDANE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
CHIMUR
|
MH-29-004-088-001/154466
(VIHIRGAON)
|
1829004000NRG24230120240622987
|
23/01/2024
|
Harichandra S Sawsakade
|
1829004WL043774
|
Harichandra S Sawsakade
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042054
|
|
HARICHANDRA SAMPAT SAVSAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
42
|
CHIMUR
|
MH-29-004-088-001/154595
(VIHIRGAON)
|
1829004000NRG24230120240624010
|
23/01/2024
|
Shobha p Barekar
|
1829004WL043881
|
Shobha p Barekar
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042050
|
|
SHOBHA PUNJARAM BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHIMUR
|
MH-29-004-088-001/154910
(VIHIRGAON)
|
1829004000NRG24230120240623997
|
23/01/2024
|
Kalpana Madhukar Nananware
|
1829004WL043879
|
Kalpana Madhukar Nananware
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042052
|
|
KALPANA MADHUKAR NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHIMUR
|
MH-29-004-088-001/154951
(VIHIRGAON)
|
1829004000NRG24230120240624011
|
23/01/2024
|
Archana Kailas Sonwane
|
1829004WL043881
|
Archana Kailas Sonwane
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042181
|
|
ARCHANA KAILAS SONWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
45
|
CHIMUR
|
MH-29-004-088-001/154973
(VIHIRGAON)
|
1829004000NRG24230120240623998
|
23/01/2024
|
Manjula Raju Gayakwad
|
1829004WL043879
|
Manjula Raju Gayakwad
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042160
|
|
Miss. Manjula Raju Gaykawad
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
CHIMUR
|
MH-29-004-096-001/143680
(JAMANI)
|
1829004000NRG24230120240623941
|
23/01/2024
|
Vandana Jitendra Dharane
|
1829004WL043873
|
Vandana Jitendra Dharane
|
00051
|
MAHB0000180
|
816
|
816
|
Processed
|
30/03/2024
|
|
A090240042156
|
|
Miss. Vandana Jitendra Dharane
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
CHIMUR
|
MH-29-004-096-001/143681
(JAMANI)
|
1829004000NRG24230120240623942
|
23/01/2024
|
Jaya Ankush Pendam
|
1829004WL043873
|
Jaya Ankush Pendam
|
00051
|
MAHB0000180
|
840
|
840
|
Processed
|
30/03/2024
|
|
A090240042117
|
|
Miss. Jaya Ankush Pendam
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
CHIMUR
|
MH-29-004-096-001/143682
(JAMANI)
|
1829004000NRG24230120240623943
|
23/01/2024
|
Ashvini Vilas Jumnake
|
1829004WL043873
|
Ashvini Vilas Jumnake
|
00051
|
MAHB0000180
|
1722
|
1722
|
Processed
|
30/03/2024
|
|
A090240042153
|
|
ASHWINI VILAS JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
CHIMUR
|
MH-29-004-096-001/143685
(JAMANI)
|
1829004000NRG24230120240623946
|
23/01/2024
|
Priyanka Mangesh Dharne
|
1829004WL043873
|
Priyanka Mangesh Dharne
|
00051
|
MAHB0000180
|
864
|
864
|
Processed
|
30/03/2024
|
|
A090240042149
|
|
Mrs. Priyanka Mangesh Dharne
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
CHIMUR
|
MH-29-004-096-001/143695
(JAMANI)
|
1829004000NRG24230120240623953
|
23/01/2024
|
Sharada Kailas Alam
|
1829004WL043873
|
Sharada Kailas Alam
|
00051
|
MAHB0000180
|
510
|
510
|
Processed
|
30/03/2024
|
|
A090240042158
|
|
Mrs. Sharda Kailas Alam
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
CHIMUR
|
MH-29-004-096-001/143698
(JAMANI)
|
1829004000NRG24230120240623954
|
23/01/2024
|
Baby Ashish Madavi
|
1829004WL043873
|
Baby Ashish Madavi
|
00051
|
MAHB0000180
|
672
|
672
|
Processed
|
30/03/2024
|
|
A090240042164
|
|
BABY ASHISH MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHIMUR
|
MH-29-004-096-001/143701
(JAMANI)
|
1829004000NRG24230120240623956
|
23/01/2024
|
Pratibha Rajesh Dharane
|
1829004WL043873
|
Pratibha Rajesh Dharane
|
00051
|
MAHB0000180
|
474
|
474
|
Processed
|
30/03/2024
|
|
A090240042148
|
|
Mrs. Pratima Rajesh Dharane
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
CHIMUR
|
MH-29-004-096-001/143709
(JAMANI)
|
1829004000NRG24230120240623960
|
23/01/2024
|
Latari Bhaktadas Dharane
|
1829004WL043873
|
Latari Bhaktadas Dharane
|
00051
|
MAHB0000180
|
438
|
438
|
Processed
|
30/03/2024
|
|
A090240042152
|
|
Mr. Latari Bhaktdas Dharne
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
CHIMUR
|
MH-29-004-096-001/143709
(JAMANI)
|
1829004000NRG24230120240623961
|
23/01/2024
|
Sadhana Latari Dharane
|
1829004WL043873
|
Sadhana Latari Dharane
|
00051
|
MAHB0000180
|
438
|
438
|
Processed
|
30/03/2024
|
|
A090240042155
|
|
SADHANA NIROJ DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHIMUR
|
MH-29-004-096-001/143711
(JAMANI)
|
1829004000NRG24230120240623963
|
23/01/2024
|
Vikas Gajanan Keram
|
1829004WL043873
|
Vikas Gajanan Keram
|
00051
|
MAHB0000180
|
516
|
516
|
Processed
|
30/03/2024
|
|
A090240042111
|
|
Mr. VIKAS GAJANAN KERAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64049
|
64049
|
|
|
|
|
|
|
|
|
56
|
CHIMUR
|
MH-29-004-012-001/144287
(CHAK JAMBHULVIHARA)
|
1829004000NRG24230120240623353
|
23/01/2024
|
Banabai G Nannaware
|
1829004WL043817
|
Banabai G Nannaware
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240042128
|
|
BANABAI GHANSHAM NANNAWARE AT/-CHAKJAMB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
CHIMUR
|
MH-29-004-012-001/144287
(CHAK JAMBHULVIHARA)
|
1829004000NRG24230120240623352
|
23/01/2024
|
Ghansham P. Nannaware
|
1829004WL043817
|
Ghansham P. Nannaware
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240042123
|
|
GHANSHYAM PATRUJI NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
58
|
CHIMUR
|
MH-29-004-012-001/144287
(CHAK JAMBHULVIHARA)
|
1829004000NRG24230120240623355
|
23/01/2024
|
Giridhar Ghansham Nannaware
|
1829004WL043817
|
Giridhar Ghansham Nannaware
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240042045
|
|
Mr. GIRIDHAR/GHANSHYAM GHANSHYAM/PATRUJI
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
CHIMUR
|
MH-29-004-012-001/144287
(CHAK JAMBHULVIHARA)
|
1829004000NRG24230120240623354
|
23/01/2024
|
Nitesh Ghansham Nannaware
|
1829004WL043817
|
Nitesh Ghansham Nannaware
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240042107
|
|
NITESH GHANSHYAM NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHIMUR
|
MH-29-004-012-001/144297
(CHAK JAMBHULVIHARA)
|
1829004000NRG24230120240623356
|
23/01/2024
|
Ashok Laxman Mundhare
|
1829004WL043817
|
Ashok Laxman Mundhare
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240042131
|
|
ASHOK LAXMAN MUNDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
CHIMUR
|
MH-29-004-012-001/144300
(CHAK JAMBHULVIHARA)
|
1829004000NRG24230120240623357
|
23/01/2024
|
Wasudev Laxman Mundhare
|
1829004WL043817
|
Wasudev Laxman Mundhare
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240042157
|
|
Mr. WASUDEO LAXMAN MUNDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
CHIMUR
|
MH-29-004-025-001/155264
(JAMGAON (KO.))
|
1829004000NRG24230120240623303
|
23/01/2024
|
Sunita D. Nannaware
|
1829004WL043816
|
Sunita D. Nannaware
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240042122
|
|
SUNITA DHANARAJ NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHIMUR
|
MH-29-004-025-001/155275
(JAMGAON (KO.))
|
1829004000NRG24230120240623305
|
23/01/2024
|
Mangala Naresh Shrirame
|
1829004WL043816
|
Mangala Naresh Shrirame
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240042032
|
|
MANGALA NARESH SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHIMUR
|
MH-29-004-025-001/155275
(JAMGAON (KO.))
|
1829004000NRG24230120240623304
|
23/01/2024
|
Naresh Natthu Shrirame
|
1829004WL043816
|
Naresh Natthu Shrirame
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240042031
|
|
NARESH NATTHUJI SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHIMUR
|
MH-29-004-025-001/155305
(JAMGAON (KO.))
|
1829004000NRG24230120240623306
|
23/01/2024
|
BHARAT VISHNU BOBADE
|
1829004WL043816
|
BHARAT VISHNU BOBADE
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240042127
|
|
BHARAT VISHANU BOBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
CHIMUR
|
MH-29-004-025-001/155412
(JAMGAON (KO.))
|
1829004000NRG24230120240623391
|
23/01/2024
|
Rukhma Z Dhadse
|
1829004WL043820
|
Rukhma Z Dhadse
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240042118
|
|
Mrs. RUKHAMA ZITRU DHADSE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
CHIMUR
|
MH-29-004-025-001/155473
(JAMGAON (KO.))
|
1829004000NRG24230120240623367
|
23/01/2024
|
Duryodhan Amrut Nannaware
|
1829004WL043818
|
Duryodhan Amrut Nannaware
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240042113
|
|
Mr. DURYODHAN AMRUT NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
CHIMUR
|
MH-29-004-025-001/155479
(JAMGAON (KO.))
|
1829004000NRG24230120240623369
|
23/01/2024
|
Praful S. Sontakke
|
1829004WL043818
|
Praful S. Sontakke
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240042108
|
|
Mr. PRAFUL SOMAJI SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
CHIMUR
|
MH-29-004-025-001/155493
(JAMGAON (KO.))
|
1829004000NRG24230120240623360
|
23/01/2024
|
Shankar Laxman Bharde
|
1829004WL043817
|
Shankar Laxman Bharde
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240042116
|
|
Mr. SHANKAR LAXMAN BHARDE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
CHIMUR
|
MH-29-004-025-001/155680
(JAMGAON (KO.))
|
1829004000NRG24230120240623393
|
23/01/2024
|
Milind Ravindra Malke
|
1829004WL043821
|
Milind Ravindra Malke
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240042033
|
|
Mr. MILIND RAVINDRA MALKE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
CHIMUR
|
MH-29-004-025-001/155752
(JAMGAON (KO.))
|
1829004000NRG24230120240623334
|
23/01/2024
|
Sadashiv Maroti Chaudhari
|
1829004WL043816
|
Sadashiv Maroti Chaudhari
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240042057
|
|
Mr. SADASHIV MAROTI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
CHIMUR
|
MH-29-004-025-001/155768
(JAMGAON (KO.))
|
1829004000NRG24230120240623373
|
23/01/2024
|
Rukhma Tukaram Kapse
|
1829004WL043818
|
Rukhma Tukaram Kapse
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240042135
|
|
Mrs. RUKHAMABAI TUKARAM KAPASE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
CHIMUR
|
MH-29-004-025-001/155789
(JAMGAON (KO.))
|
1829004000NRG24230120240624280
|
23/01/2024
|
Ashok U. Dange
|
1829004WL043897
|
Ashok U. Dange
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240042124
|
|
ASHOK UDDHAO DANGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
74
|
CHIMUR
|
MH-29-004-025-001/155839
(JAMGAON (KO.))
|
1829004000NRG24230120240623350
|
23/01/2024
|
Ashwini Atul Dodake
|
1829004WL043816
|
Ashwini Atul Dodake
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240042174
|
|
ASHVINI ATUL DODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHIMUR
|
MH-29-004-025-001/155845
(JAMGAON (KO.))
|
1829004000NRG24230120240623351
|
23/01/2024
|
SWPNIL BALKRUSHAN KHADE
|
1829004WL043816
|
SWPNIL BALKRUSHAN KHADE
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240042168
|
|
Mr. SWAPNIL BALKRUSHNA KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
CHIMUR
|
MH-29-004-032-001/135986
(KAPARLA KHURD)
|
1829004000NRG24230120240624874
|
23/01/2024
|
anil kisan dadmal
|
1829004WL043937
|
anil kisan dadmal
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042163
|
|
ANIL KISAN DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHIMUR
|
MH-29-004-032-001/135986
(KAPARLA KHURD)
|
1829004000NRG24230120240624875
|
23/01/2024
|
vandana anil dadmal
|
1829004WL043937
|
vandana anil dadmal
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042133
|
|
Mrs. VANDANA ANIL DADAMAL
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
CHIMUR
|
MH-29-004-032-001/135995
(KAPARLA KHURD)
|
1829004000NRG24230120240624860
|
23/01/2024
|
Anjeli Amit Sawsakade
|
1829004WL043935
|
Anjeli Amit Sawsakade
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042165
|
|
Mrs. ANJALI AMIT SAWASAKADAE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
CHIMUR
|
MH-29-004-032-001/136018
(KAPARLA KHURD)
|
1829004000NRG24230120240624861
|
23/01/2024
|
Pravin Haridas Sawasakade
|
1829004WL043935
|
Pravin Haridas Sawasakade
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042114
|
|
Master PRAVIN HARIDAS SAWSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
CHIMUR
|
MH-29-004-032-002/135719
(KAPARLA KHURD)
|
1829004000NRG24230120240624880
|
23/01/2024
|
dilip r jambhule
|
1829004WL043937
|
dilip r jambhule
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042109
|
|
Mr. DILIP RAMBHAU JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
CHIMUR
|
MH-29-004-032-002/135719
(KAPARLA KHURD)
|
1829004000NRG24230120240624881
|
23/01/2024
|
Sandhay Dilipp Jambhule
|
1829004WL043937
|
Sandhay Dilipp Jambhule
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042132
|
|
Mrs. SANDHYA DILIP JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
CHIMUR
|
MH-29-004-032-002/135757
(KAPARLA KHURD)
|
1829004000NRG24230120240624884
|
23/01/2024
|
Vaishali Shatrughna Guddhe
|
1829004WL043937
|
Vaishali Shatrughna Guddhe
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042129
|
|
Mrs. VAISHALI SHATRUGHN GUDADHE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
CHIMUR
|
MH-29-004-032-002/135759
(KAPARLA KHURD)
|
1829004000NRG24230120240624885
|
23/01/2024
|
Ramdas Mahadev Dharne
|
1829004WL043937
|
Ramdas Mahadev Dharne
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042030
|
|
Mr. RAMDAS MAHADEO DHARANE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
CHIMUR
|
MH-29-004-032-002/135795
(KAPARLA KHURD)
|
1829004000NRG24230120240624862
|
23/01/2024
|
Shankar Kisan Chawre
|
1829004WL043935
|
Shankar Kisan Chawre
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042172
|
|
Mr. Shankar Kisan Chawre
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
CHIMUR
|
MH-29-004-032-002/135802
(KAPARLA KHURD)
|
1829004000NRG24230120240624890
|
23/01/2024
|
Om Rushi Gudadhe
|
1829004WL043937
|
Om Rushi Gudadhe
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042048
|
|
Master OM RUSHI GUDADHE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
CHIMUR
|
MH-29-004-032-002/135802
(KAPARLA KHURD)
|
1829004000NRG24230120240624889
|
23/01/2024
|
Rushi Shamrao Guldhe
|
1829004WL043937
|
Rushi Shamrao Guldhe
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042049
|
|
RUSHI SHAMRAO GULDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
CHIMUR
|
MH-29-004-032-002/135825
(KAPARLA KHURD)
|
1829004000NRG24230120240624863
|
23/01/2024
|
Shubham Chintaram Meshram
|
1829004WL043935
|
Shubham Chintaram Meshram
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042171
|
|
Master Shubham Chintaram Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
CHIMUR
|
MH-29-004-032-002/135829
(KAPARLA KHURD)
|
1829004000NRG24230120240624867
|
23/01/2024
|
Kavita Haridas Sawsakde
|
1829004WL043935
|
Kavita Haridas Sawsakde
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042140
|
|
Mrs. KAVITA HARIDAS SAWASAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
CHIMUR
|
MH-29-004-032-002/135841
(KAPARLA KHURD)
|
1829004000NRG24230120240624868
|
23/01/2024
|
Dadaji Fago Sawsakade
|
1829004WL043935
|
Dadaji Fago Sawsakade
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042058
|
|
Mr. DADAJI FAGO SAWSAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
CHIMUR
|
MH-29-004-032-002/135883
(KAPARLA KHURD)
|
1829004000NRG24230120240624892
|
23/01/2024
|
Satyawan Rambhau Gudadhe
|
1829004WL043937
|
Satyawan Rambhau Gudadhe
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042120
|
|
SATYAPAL RAMBHAU GULDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
CHIMUR
|
MH-29-004-032-002/135899
(KAPARLA KHURD)
|
1829004000NRG24230120240624893
|
23/01/2024
|
Dadaji S. Guldhe
|
1829004WL043937
|
Dadaji S. Guldhe
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042126
|
|
Mr. DADAJI SADASHIV GULDHE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
CHIMUR
|
MH-29-004-032-002/135899
(KAPARLA KHURD)
|
1829004000NRG24230120240624895
|
23/01/2024
|
Sujit Dadaji Guldhe
|
1829004WL043937
|
Sujit Dadaji Guldhe
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042044
|
|
Mr. SUJIT DADAJI GULDHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
93
|
CHIMUR
|
MH-29-004-004-001/138863
(AMBOLI)
|
1829004000NRG24230120240622974
|
23/01/2024
|
Shankar Dadaji Jambhule
|
1829004WL043772
|
Shankar Dadaji Jambhule
|
00051
|
MAHB0001059
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240042042
|
|
Mr. SHANKAR DADAJI JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
CHIMUR
|
MH-29-004-004-001/140845
(AMBOLI)
|
1829004000NRG24230120240623977
|
23/01/2024
|
Sanjay Mahadeo Lakde
|
1829004WL043876
|
Sanjay Mahadeo Lakde
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240042034
|
|
Mr. SANJAY MAHADEO LAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
CHIMUR
|
MH-29-004-004-001/140947
(AMBOLI)
|
1829004000NRG24230120240623978
|
23/01/2024
|
shankar keshav bhajbhuje
|
1829004WL043876
|
shankar keshav bhajbhuje
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240042039
|
|
SHANKAR KESHAV BHAJBHUJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
CHIMUR
|
MH-29-004-004-001/140950
(AMBOLI)
|
1829004000NRG24230120240624221
|
23/01/2024
|
ANKUSH KAWADUJI NIKHADE
|
1829004WL043890
|
ANKUSH KAWADUJI NIKHADE
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240042037
|
|
Mr. ANKUSH KAWDUJI NIKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
CHIMUR
|
MH-29-004-004-001/140950
(AMBOLI)
|
1829004000NRG24230120240624222
|
23/01/2024
|
Shital Ankush Nikhade
|
1829004WL043890
|
Shital Ankush Nikhade
|
00051
|
MAHB0001059
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240042038
|
|
SHITAL ANKUSH NIKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHIMUR
|
MH-29-004-015-003/137008
(CHINCHALA (SHA.))
|
1829004000NRG24230120240623267
|
23/01/2024
|
Girija S. Choudhari
|
1829004WL043809
|
Girija S. Choudhari
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042035
|
|
Mrs. GIRJA SHANKAR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
CHIMUR
|
MH-29-004-015-003/137033
(CHINCHALA (SHA.))
|
1829004000NRG24230120240623268
|
23/01/2024
|
Maina B Bagde
|
1829004WL043809
|
Maina B Bagde
|
00051
|
MAHB0001059
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240042047
|
|
Mrs. MAINA BHAURAO BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
CHIMUR
|
MH-29-004-015-003/137051
(CHINCHALA (SHA.))
|
1829004000NRG24230120240623269
|
23/01/2024
|
Arjun Malba Chaudhari
|
1829004WL043809
|
Arjun Malba Chaudhari
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042041
|
|
ARJUN MALBA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHIMUR
|
MH-29-004-015-003/137087
(CHINCHALA (SHA.))
|
1829004000NRG24230120240623281
|
23/01/2024
|
Varsha B. Dodke
|
1829004WL043811
|
Varsha B. Dodke
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042036
|
|
Mr. BANDU SHALIK DODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
CHIMUR
|
MH-29-004-015-003/137090
(CHINCHALA (SHA.))
|
1829004000NRG24230120240623282
|
23/01/2024
|
Sunita E. Randai
|
1829004WL043811
|
Sunita E. Randai
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042125
|
|
Mrs. SUNITA ISHWAR RANDAYE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
CHIMUR
|
MH-29-004-015-003/137136
(CHINCHALA (SHA.))
|
1829004000NRG24230120240623283
|
23/01/2024
|
Alka Prakash Dadmal
|
1829004WL043811
|
Alka Prakash Dadmal
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042169
|
|
Miss. Alka PRAKASH DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
CHIMUR
|
MH-29-004-015-003/137140
(CHINCHALA (SHA.))
|
1829004000NRG24230120240623270
|
23/01/2024
|
Chhaya R. Dadmal
|
1829004WL043809
|
Chhaya R. Dadmal
|
00051
|
MAHB0001059
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240042046
|
|
CHHAYA RAJERAM DADAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
CHIMUR
|
MH-29-004-015-003/137163
(CHINCHALA (SHA.))
|
1829004000NRG24230120240623277
|
23/01/2024
|
Pushpa D. Uike
|
1829004WL043810
|
Pushpa D. Uike
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042040
|
|
Mrs. PUSHPA DASHRATH UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
CHIMUR
|
MH-29-004-015-003/137228
(CHINCHALA (SHA.))
|
1829004000NRG24230120240623285
|
23/01/2024
|
Sarita P. Choudhari
|
1829004WL043811
|
Sarita P. Choudhari
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042110
|
|
Mr. PURUSHOTTAM MAROTI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
107
|
CHIMUR
|
MH-29-004-025-001/155332
(JAMGAON (KO.))
|
1829004000NRG24230120240623311
|
23/01/2024
|
Gunabai Pandurang Dhone
|
1829004WL043816
|
Gunabai Pandurang Dhone
|
00114
|
YESB0CDC005
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240041989
|
|
GUNABAI PANDURANG DHONE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
108
|
CHIMUR
|
MH-29-004-025-001/155375
(JAMGAON (KO.))
|
1829004000NRG24230120240623390
|
23/01/2024
|
Sushila Tambaji Meshram
|
1829004WL043820
|
Sushila Tambaji Meshram
|
00114
|
YESB0CDC005
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240041988
|
|
SUSHILA TANBAJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
CHIMUR
|
MH-29-004-025-001/155419
(JAMGAON (KO.))
|
1829004000NRG24230120240623315
|
23/01/2024
|
Namdev R Gaikwad
|
1829004WL043816
|
Namdev R Gaikwad
|
00114
|
YESB0CDC005
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240041977
|
|
NAMDEV RAMAJI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
CHIMUR
|
MH-29-004-025-001/155487
(JAMGAON (KO.))
|
1829004000NRG24230120240623322
|
23/01/2024
|
Rupa Namdev Nannaware
|
1829004WL043816
|
Rupa Namdev Nannaware
|
00114
|
YESB0CDC005
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240041995
|
|
RUPA NAMDEV NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
111
|
CHIMUR
|
MH-29-004-025-001/155639
(JAMGAON (KO.))
|
1829004000NRG24230120240623370
|
23/01/2024
|
shatrughna Kisan Kotnake
|
1829004WL043818
|
shatrughna Kisan Kotnake
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041993
|
|
SHATRUGHNA KISAN KOTNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
112
|
CHIMUR
|
MH-29-004-025-001/155703
(JAMGAON (KO.))
|
1829004000NRG24230120240623394
|
23/01/2024
|
Rekha Sitaram Shatrakar
|
1829004WL043821
|
Rekha Sitaram Shatrakar
|
00114
|
YESB0CDC005
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240041992
|
|
MS REKHA SITARAM SHASTRKAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHIMUR
|
MH-29-004-025-001/155703
(JAMGAON (KO.))
|
1829004000NRG24230120240623333
|
23/01/2024
|
Sharad Sitaram Shastrakar
|
1829004WL043816
|
Sharad Sitaram Shastrakar
|
00114
|
YESB0CDC005
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240041996
|
|
SHARAD SITARAM SHASTRKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
CHIMUR
|
MH-29-004-025-001/155768
(JAMGAON (KO.))
|
1829004000NRG24230120240623374
|
23/01/2024
|
Anil T. Kapse
|
1829004WL043818
|
Anil T. Kapse
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041991
|
|
ANIL TUKARAM KAPSE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
115
|
CHIMUR
|
MH-29-004-025-001/155768
(JAMGAON (KO.))
|
1829004000NRG24230120240623375
|
23/01/2024
|
Seema Anil Kapase
|
1829004WL043818
|
Seema Anil Kapase
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041979
|
|
SIMA ANIL KAPSE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
116
|
CHIMUR
|
MH-29-004-025-001/155768
(JAMGAON (KO.))
|
1829004000NRG24230120240623372
|
23/01/2024
|
Tukaram Warlu Kapase
|
1829004WL043818
|
Tukaram Warlu Kapase
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041976
|
|
TUKARAM WARALU KAPASE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
117
|
CHIMUR
|
MH-29-004-025-001/155792
(JAMGAON (KO.))
|
1829004000NRG24230120240623335
|
23/01/2024
|
Joti S. Jambhule
|
1829004WL043816
|
Joti S. Jambhule
|
00114
|
YESB0CDC005
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240041994
|
|
JYOTI SANJAY JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
CHIMUR
|
MH-29-004-025-001/155805
(JAMGAON (KO.))
|
1829004000NRG24230120240623338
|
23/01/2024
|
SACHIN SHRAVAN JAMBHULE
|
1829004WL043816
|
SACHIN SHRAVAN JAMBHULE
|
00114
|
YESB0CDC005
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240041986
|
|
SACHIN SHRWAN JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
CHIMUR
|
MH-29-004-025-001/155805
(JAMGAON (KO.))
|
1829004000NRG24230120240623339
|
23/01/2024
|
SIMA SACHIN JAMBHULE
|
1829004WL043816
|
SIMA SACHIN JAMBHULE
|
00114
|
YESB0CDC005
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240041982
|
|
SIMA SACHIN JAMBHULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
120
|
CHIMUR
|
MH-29-004-025-001/155823
(JAMGAON (KO.))
|
1829004000NRG24230120240623365
|
23/01/2024
|
Naresh Kashiram Sarai
|
1829004WL043817
|
Naresh Kashiram Sarai
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041983
|
|
NARESH KASHIRAM SARAI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
121
|
CHIMUR
|
MH-29-004-025-001/155823
(JAMGAON (KO.))
|
1829004000NRG24230120240623366
|
23/01/2024
|
Sushila Naresh Sarai
|
1829004WL043817
|
Sushila Naresh Sarai
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041981
|
|
SUSHILA NARESH SARAI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
122
|
CHIMUR
|
MH-29-004-025-001/155830
(JAMGAON (KO.))
|
1829004000NRG24230120240623392
|
23/01/2024
|
Pallavi Arvind Shambharkar
|
1829004WL043820
|
Pallavi Arvind Shambharkar
|
00114
|
YESB0CDC005
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240041980
|
|
PALLAVI ARVIND SHAMBHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
CHIMUR
|
MH-29-004-025-001/155833
(JAMGAON (KO.))
|
1829004000NRG24230120240623395
|
23/01/2024
|
Savita Suresh Sarai
|
1829004WL043821
|
Savita Suresh Sarai
|
00114
|
YESB0CDC005
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240041984
|
|
Mrs. SAVITA SURESH SARAI
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
CHIMUR
|
MH-29-004-025-001/155833
(JAMGAON (KO.))
|
1829004000NRG24230120240623376
|
23/01/2024
|
Suresh Kashiram Sarai
|
1829004WL043818
|
Suresh Kashiram Sarai
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041985
|
|
SURESH KASHIRAM SARAI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
125
|
CHIMUR
|
MH-29-004-025-001/155837
(JAMGAON (KO.))
|
1829004000NRG24230120240623377
|
23/01/2024
|
Ramesh Kashinath Sarai
|
1829004WL043818
|
Ramesh Kashinath Sarai
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041987
|
|
RAMESH KASHIRAM SARAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
CHIMUR
|
MH-29-004-032-002/135713
(KAPARLA KHURD)
|
1829004000NRG24230120240624878
|
23/01/2024
|
Ramdas Nago Evnate
|
1829004WL043937
|
Ramdas Nago Evnate
|
00114
|
YESB0CDC005
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041978
|
|
RAMDAS NAGO EANWATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
CHIMUR
|
MH-29-004-032-002/135828
(KAPARLA KHURD)
|
1829004000NRG24230120240624864
|
23/01/2024
|
mahadev Z. Nannaware
|
1829004WL043935
|
mahadev Z. Nannaware
|
00114
|
YESB0CDC005
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041990
|
|
MAHADEO ZINGARU NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33033
|
33033
|
|
|
|
|
|
|
|
|
128
|
CHIMUR
|
MH-29-004-062-001/135043
(NAVEGAON PETH)
|
1829004000NRG24230120240623103
|
23/01/2024
|
SANDIP PUNDALIK BHOVE
|
1829004WL043792
|
SANDIP PUNDALIK BHOVE
|
00114
|
YESB0CDC007
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240041965
|
|
SANDIP KUNDALIK BHOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
CHIMUR
|
MH-29-004-062-001/135190
(NAVEGAON PETH)
|
1829004000NRG24230120240623107
|
23/01/2024
|
Sevak Harichandra Rokde
|
1829004WL043793
|
Sevak Harichandra Rokde
|
00114
|
YESB0CDC007
|
1674
|
1674
|
Processed
|
30/03/2024
|
|
A090240041960
|
|
SEVAK HARICHANDRA ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
CHIMUR
|
MH-29-004-062-002/135097
(NAVEGAON PETH)
|
1829004000NRG24230120240623117
|
23/01/2024
|
Manjusha Manesh Mundhare
|
1829004WL043793
|
Manjusha Manesh Mundhare
|
00114
|
YESB0CDC007
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
A090240041969
|
|
MANJUSHA MANESH MUNDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
CHIMUR
|
MH-29-004-062-002/135104
(NAVEGAON PETH)
|
1829004000NRG24230120240623119
|
23/01/2024
|
Aruna Vilas Dange
|
1829004WL043793
|
Aruna Vilas Dange
|
00114
|
YESB0CDC007
|
1518
|
1518
|
Processed
|
30/03/2024
|
|
A090240041968
|
|
ARUNA VILAS DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
CHIMUR
|
MH-29-004-062-002/135104
(NAVEGAON PETH)
|
1829004000NRG24230120240623118
|
23/01/2024
|
Vilas Pundalik Dange
|
1829004WL043793
|
Vilas Pundalik Dange
|
00114
|
YESB0CDC007
|
1518
|
1518
|
Processed
|
30/03/2024
|
|
A090240041964
|
|
VILAS PUNDLIK DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
CHIMUR
|
MH-29-004-062-002/135122
(NAVEGAON PETH)
|
1829004000NRG24230120240623121
|
23/01/2024
|
Mahadeo Sadashiv Kulmethe
|
1829004WL043793
|
Mahadeo Sadashiv Kulmethe
|
00114
|
YESB0CDC007
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
A090240041948
|
|
MAHADEO SADASHIV KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
CHIMUR
|
MH-29-004-062-002/135132
(NAVEGAON PETH)
|
1829004000NRG24230120240623124
|
23/01/2024
|
Kunda Ravindra Sontakke
|
1829004WL043793
|
Kunda Ravindra Sontakke
|
00114
|
YESB0CDC007
|
1392
|
1392
|
Processed
|
30/03/2024
|
|
A090240041957
|
|
KUNDA RAVINDRA SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
CHIMUR
|
MH-29-004-062-002/135141
(NAVEGAON PETH)
|
1829004000NRG24230120240623127
|
23/01/2024
|
Balaji K. Waghmare
|
1829004WL043793
|
Balaji K. Waghmare
|
00114
|
YESB0CDC007
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
A090240041973
|
|
BALAJI KHATU WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
CHIMUR
|
MH-29-004-062-002/135141
(NAVEGAON PETH)
|
1829004000NRG24230120240623128
|
23/01/2024
|
Nalu Balaji Waghmare
|
1829004WL043793
|
Nalu Balaji Waghmare
|
00114
|
YESB0CDC007
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
A090240041951
|
|
NALINI BALAJI WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
CHIMUR
|
MH-29-004-062-002/135148
(NAVEGAON PETH)
|
1829004000NRG24230120240623130
|
23/01/2024
|
kavita vilas dhone
|
1829004WL043793
|
kavita vilas dhone
|
00114
|
YESB0CDC007
|
1758
|
1758
|
Processed
|
30/03/2024
|
|
A090240041962
|
|
MRS KAVITA VILAS DHONE
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHIMUR
|
MH-29-004-062-002/135148
(NAVEGAON PETH)
|
1829004000NRG24230120240623129
|
23/01/2024
|
vilas balaji dhone
|
1829004WL043793
|
vilas balaji dhone
|
00114
|
YESB0CDC007
|
1758
|
1758
|
Processed
|
30/03/2024
|
|
A090240041958
|
|
MR VILAS BALAJI DHONE
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHIMUR
|
MH-29-004-062-002/135149
(NAVEGAON PETH)
|
1829004000NRG24230120240623131
|
23/01/2024
|
Prabhakar Kawadu Sonwane
|
1829004WL043793
|
Prabhakar Kawadu Sonwane
|
00114
|
YESB0CDC007
|
1758
|
1758
|
Processed
|
30/03/2024
|
|
A090240041963
|
|
Mr. PRABHAKAR KAWADU SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
CHIMUR
|
MH-29-004-062-002/135243
(NAVEGAON PETH)
|
1829004000NRG24230120240623137
|
23/01/2024
|
Dashrath Sheshrav Chauhan
|
1829004WL043793
|
Dashrath Sheshrav Chauhan
|
00114
|
YESB0CDC007
|
1686
|
1686
|
Processed
|
30/03/2024
|
|
A090240041956
|
|
DASHARATH SHESHRAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
CHIMUR
|
MH-29-004-062-002/135243
(NAVEGAON PETH)
|
1829004000NRG24230120240623136
|
23/01/2024
|
Mangla D Chauhan
|
1829004WL043793
|
Mangla D Chauhan
|
00114
|
YESB0CDC007
|
1686
|
1686
|
Processed
|
30/03/2024
|
|
A090240041975
|
|
MANGALA DASHARATH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
CHIMUR
|
MH-29-004-062-002/135267
(NAVEGAON PETH)
|
1829004000NRG24230120240623143
|
23/01/2024
|
Gulab Vithoba Jambhule
|
1829004WL043793
|
Gulab Vithoba Jambhule
|
00114
|
YESB0CDC007
|
1752
|
1752
|
Processed
|
30/03/2024
|
|
A090240041966
|
|
GULAB VITHOBA JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
CHIMUR
|
MH-29-004-062-002/135414
(NAVEGAON PETH)
|
1829004000NRG24230120240623160
|
23/01/2024
|
Nanda Mohan Randive
|
1829004WL043793
|
Nanda Mohan Randive
|
00114
|
YESB0CDC007
|
1494
|
1494
|
Processed
|
30/03/2024
|
|
A090240041959
|
|
MRS NANDA MOHAN RANDIVE
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHIMUR
|
MH-29-004-062-002/155440
(NAVEGAON PETH)
|
1829004000NRG24230120240623161
|
23/01/2024
|
Sanjay Mansaram Sontakke
|
1829004WL043793
|
Sanjay Mansaram Sontakke
|
00114
|
YESB0CDC007
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240041970
|
|
SANJAY MANSARAM SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
CHIMUR
|
MH-29-004-062-002/155440
(NAVEGAON PETH)
|
1829004000NRG24230120240623162
|
23/01/2024
|
Savita Sanjay Sontakke
|
1829004WL043793
|
Savita Sanjay Sontakke
|
00114
|
YESB0CDC007
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240041971
|
|
SAVITA SANJAY SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
CHIMUR
|
MH-29-004-085-001/149871
(TALODHI (NA.))
|
1829004000NRG24230120240623660
|
23/01/2024
|
Santosh Goma Sonwane
|
1829004WL043866
|
Santosh Goma Sonwane
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041950
|
|
SANTOSH GOMA SONWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
147
|
CHIMUR
|
MH-29-004-085-001/149980
(TALODHI (NA.))
|
1829004000NRG24230120240623870
|
23/01/2024
|
Bharti G. Choudhari
|
1829004WL043871
|
Bharti G. Choudhari
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041974
|
|
BHARATI GULAB CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
148
|
CHIMUR
|
MH-29-004-085-001/150211
(TALODHI (NA.))
|
1829004000NRG24230120240623664
|
23/01/2024
|
Haridas Karu Dadmal
|
1829004WL043867
|
Haridas Karu Dadmal
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041947
|
|
HARIDAS KARU DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
149
|
CHIMUR
|
MH-29-004-085-001/150888
(TALODHI (NA.))
|
1829004000NRG24230120240623665
|
23/01/2024
|
Haridas M. Jivatode
|
1829004WL043867
|
Haridas M. Jivatode
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041972
|
|
MRS HARIDAS MAROTI JIVTODE
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHIMUR
|
MH-29-004-085-001/151077
(TALODHI (NA.))
|
1829004000NRG24230120240623873
|
23/01/2024
|
Mangala Waman Khadsang
|
1829004WL043871
|
Mangala Waman Khadsang
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041953
|
|
MS MANGALA WAMAN KHADSNAG
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHIMUR
|
MH-29-004-085-001/151637
(TALODHI (NA.))
|
1829004000NRG24230120240623864
|
23/01/2024
|
Sampat Karu Dadmal
|
1829004WL043870
|
Sampat Karu Dadmal
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041949
|
|
MR SAMPAT KARU DADMAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHIMUR
|
MH-29-004-085-001/151813
(TALODHI (NA.))
|
1829004000NRG24230120240623865
|
23/01/2024
|
Umdev Govinda Gajbhe
|
1829004WL043870
|
Umdev Govinda Gajbhe
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041952
|
|
Mr. UMDEO GOVINDA GAJBHE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
CHIMUR
|
MH-29-004-085-001/159053
(TALODHI (NA.))
|
1829004000NRG24230120240623667
|
23/01/2024
|
Mangesh Sampat Dadmal
|
1829004WL043867
|
Mangesh Sampat Dadmal
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041955
|
|
MANGESH SAMPAT DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
154
|
CHIMUR
|
MH-29-004-085-001/159053
(TALODHI (NA.))
|
1829004000NRG24230120240623668
|
23/01/2024
|
Suchita Mangesh Dadmal
|
1829004WL043867
|
Suchita Mangesh Dadmal
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041954
|
|
MRS SUCHITA MANGESH DADMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43092
|
43092
|
|
|
|
|
|
|
|
|
155
|
CHIMUR
|
MH-29-004-037-001/140691
(KHADSANGI)
|
1829004000NRG24230120240623044
|
23/01/2024
|
Durga Gajanan Wakulkar
|
1829004WL043786
|
Durga Gajanan Wakulkar
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042001
|
|
Mrs. Durga Gajanan Wakulkar
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
CHIMUR
|
MH-29-004-037-001/140691
(KHADSANGI)
|
1829004000NRG24230120240623043
|
23/01/2024
|
GAJANAN BABAN WAKULKAR
|
1829004WL043786
|
GAJANAN BABAN WAKULKAR
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042002
|
|
GAJANAN BABAN WAKULKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
157
|
CHIMUR
|
MH-29-004-037-001/144378
(KHADSANGI)
|
1829004000NRG24230120240623046
|
23/01/2024
|
Dnyaneshwari Anandrao Wakulkar
|
1829004WL043786
|
Dnyaneshwari Anandrao Wakulkar
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042003
|
|
Miss. DNYANESHWARI SUDHAKAR DHOTE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
CHIMUR
|
MH-29-004-037-001/144401
(KHADSANGI)
|
1829004000NRG24230120240623047
|
23/01/2024
|
Kailash Sonbaji Wakulkar
|
1829004WL043786
|
Kailash Sonbaji Wakulkar
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240041999
|
|
MR KAILASH SONBAJI WAKULKAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHIMUR
|
MH-29-004-037-001/144401
(KHADSANGI)
|
1829004000NRG24230120240623048
|
23/01/2024
|
Kusum Kailash Wakulkar
|
1829004WL043786
|
Kusum Kailash Wakulkar
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042000
|
|
KUSUM KAILASH WAKULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
CHIMUR
|
MH-29-004-093-001/135938
(VAHANGAON (BO.))
|
1829004000NRG24230120240623293
|
23/01/2024
|
Joti Lataru Bavane
|
1829004WL043815
|
Joti Lataru Bavane
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042004
|
|
Mrs. Jyotee Lataru Bavane
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
CHIMUR
|
MH-29-004-093-001/135973
(VAHANGAON (BO.))
|
1829004000NRG24230120240623294
|
23/01/2024
|
Lata M Lonbale
|
1829004WL043815
|
Lata M Lonbale
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042009
|
|
LATA MANSARAM LONBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
CHIMUR
|
MH-29-004-093-001/136045
(VAHANGAON (BO.))
|
1829004000NRG24230120240623295
|
23/01/2024
|
Vandna P.Nanaware
|
1829004WL043815
|
Vandna P.Nanaware
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042010
|
|
MRS VANDANA PRABHU NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHIMUR
|
MH-29-004-093-001/136169
(VAHANGAON (BO.))
|
1829004000NRG24230120240623298
|
23/01/2024
|
Bhaurao G Madavi
|
1829004WL043815
|
Bhaurao G Madavi
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042008
|
|
Mr. Bhaurao Ganpat Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
CHIMUR
|
MH-29-004-096-001/143690
(JAMANI)
|
1829004000NRG24230120240623950
|
23/01/2024
|
Nanda Mangesh Poinkar
|
1829004WL043873
|
Nanda Mangesh Poinkar
|
00114
|
YESB0CDC017
|
738
|
738
|
Processed
|
30/03/2024
|
|
A090240042005
|
|
NANDATAI MANGESH POINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
CHIMUR
|
MH-29-004-096-001/143699
(JAMANI)
|
1829004000NRG24230120240623955
|
23/01/2024
|
Kavita Atul Masram
|
1829004WL043873
|
Kavita Atul Masram
|
00114
|
YESB0CDC017
|
516
|
516
|
Processed
|
30/03/2024
|
|
A090240042006
|
|
Mrs. KAVITA SAMBHAJI KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15996
|
15996
|
|
|
|
|
|
|
|
|
166
|
CHIMUR
|
MH-29-004-001-001/137974
(ADEGAON DESH)
|
1829004000NRG24230120240623001
|
23/01/2024
|
Gajanan C. Choudhari
|
1829004WL043776
|
Gajanan C. Choudhari
|
00114
|
YESB0CDC029
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041998
|
|
Mr. GAJANAN CHIRKUTA CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
CHIMUR
|
MH-29-004-001-001/138797
(ADEGAON DESH)
|
1829004000NRG24230120240623003
|
23/01/2024
|
Archana Kailas Caudhari
|
1829004WL043776
|
Archana Kailas Caudhari
|
00114
|
YESB0CDC029
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240041997
|
|
ARCHANA KALASH CHOUUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
168
|
CHIMUR
|
MH-29-004-055-001/136196
(MASAL (BU.))
|
1829004000NRG24230120240623260
|
23/01/2024
|
Prakash Baliram Bavane
|
1829004WL043808
|
Prakash Baliram Bavane
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042012
|
|
PRAKASH BALIRAM BAVANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
169
|
CHIMUR
|
MH-29-004-055-001/137018
(MASAL (BU.))
|
1829004000NRG24230120240623261
|
23/01/2024
|
Purushottam Natthuji Barekar
|
1829004WL043808
|
Purushottam Natthuji Barekar
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042011
|
|
PURUSHOTTAM NATTHUJI BAREKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
170
|
CHIMUR
|
MH-29-004-055-001/137304
(MASAL (BU.))
|
1829004000NRG24230120240623263
|
23/01/2024
|
Rupesh Gulab Jambhule
|
1829004WL043808
|
Rupesh Gulab Jambhule
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042017
|
|
Mr. Rupesh Gulab Jambhule
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
CHIMUR
|
MH-29-004-055-001/137760
(MASAL (BU.))
|
1829004000NRG24230120240623264
|
23/01/2024
|
DILIP DADAJI DHARANE
|
1829004WL043808
|
DILIP DADAJI DHARANE
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042015
|
|
Mr. Dilip Dadaji Dharne
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
CHIMUR
|
MH-29-004-055-001/137761
(MASAL (BU.))
|
1829004000NRG24230120240623265
|
23/01/2024
|
Dhananjay Devrao Mule
|
1829004WL043808
|
Dhananjay Devrao Mule
|
00114
|
YESB0CDC065
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240042018
|
|
DHANANJAY DEORAO MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
CHIMUR
|
MH-29-004-088-001/153589
(VIHIRGAON)
|
1829004000NRG24230120240623999
|
23/01/2024
|
Mukunda S. Barekar
|
1829004WL043880
|
Mukunda S. Barekar
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042020
|
|
MUKUNDA SONBA BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
CHIMUR
|
MH-29-004-088-001/153611
(VIHIRGAON)
|
1829004000NRG24230120240624000
|
23/01/2024
|
Mahadev P. Dharne
|
1829004WL043880
|
Mahadev P. Dharne
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042023
|
|
MAHADEV PARASRAM DHARNE
|
BANK OF INDIA(508505)
|
|
175
|
CHIMUR
|
MH-29-004-088-001/153717
(VIHIRGAON)
|
1829004000NRG24230120240623993
|
23/01/2024
|
Shila Hivraj Gedam
|
1829004WL043879
|
Shila Hivraj Gedam
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042016
|
|
SHILA YUVRAJ GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
CHIMUR
|
MH-29-004-088-001/154123
(VIHIRGAON)
|
1829004000NRG24230120240622985
|
23/01/2024
|
Dhanraj S Ghart
|
1829004WL043774
|
Dhanraj S Ghart
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042021
|
|
DHANRAJ SAKHARAM GHARAT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
177
|
CHIMUR
|
MH-29-004-088-001/154976
(VIHIRGAON)
|
1829004000NRG24230120240622990
|
23/01/2024
|
Keshav Dauyaram Gharat
|
1829004WL043774
|
Keshav Dauyaram Gharat
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042019
|
|
Mr. KESHAV DAYARAM GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
CHIMUR
|
MH-29-004-088-001/154981
(VIHIRGAON)
|
1829004000NRG24230120240622991
|
23/01/2024
|
Samrit Sahadeo Barekar
|
1829004WL043774
|
Samrit Sahadeo Barekar
|
00114
|
YESB0CDC065
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240042014
|
|
SAMRIT SAHADEV BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
CHIMUR
|
MH-29-004-088-001/154984
(VIHIRGAON)
|
1829004000NRG24230120240624012
|
23/01/2024
|
Viju Nandkishor Ramteke
|
1829004WL043881
|
Viju Nandkishor Ramteke
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042013
|
|
MRS VIJU NANDKISHOR RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
180
|
CHIMUR
|
MH-29-004-056-001/136786
(METEPAR)
|
1829004000NRG24230120240624254
|
23/01/2024
|
Shalini G Nannawre
|
1829004WL043895
|
Shalini G Nannawre
|
00114
|
YESB0CDC087
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240042027
|
|
Miss. SHALINI GOKULDAS NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
CHIMUR
|
MH-29-004-056-001/136806
(METEPAR)
|
1829004000NRG24230120240624255
|
23/01/2024
|
Sharda D Nannaware
|
1829004WL043895
|
Sharda D Nannaware
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042029
|
|
SHARDA DEWAJI NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
CHIMUR
|
MH-29-004-056-001/139517
(METEPAR)
|
1829004000NRG24230120240623652
|
23/01/2024
|
Shakuntala Abaji Shende
|
1829004WL043863
|
Shakuntala Abaji Shende
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042024
|
|
SHAKUNTALA ABAJI SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
183
|
CHIMUR
|
MH-29-004-056-001/139716
(METEPAR)
|
1829004000NRG24230120240623653
|
23/01/2024
|
Sheshikala Sukhdev Wagh
|
1829004WL043863
|
Sheshikala Sukhdev Wagh
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042025
|
|
SHESHIKALA SUKHDEO WAG
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
184
|
CHIMUR
|
MH-29-004-056-001/139915
(METEPAR)
|
1829004000NRG24230120240623655
|
23/01/2024
|
Tanabai R Gurnule
|
1829004WL043863
|
Tanabai R Gurnule
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042028
|
|
TANABAI RAMA GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
CHIMUR
|
MH-29-004-056-001/140389
(METEPAR)
|
1829004000NRG24230120240623657
|
23/01/2024
|
Rupali Maroti Tarare
|
1829004WL043863
|
Rupali Maroti Tarare
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042026
|
|
RUPALI MAROTI TARARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
186
|
CHIMUR
|
MH-29-004-025-001/155686
(JAMGAON (KO.))
|
1829004000NRG24230120240623371
|
23/01/2024
|
Shanta Kashinath Sarthe
|
1829004WL043818
|
Shanta Kashinath Sarthe
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240042067
|
|
MS SHANTABAI KASHINATH SARAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
CHIMUR
|
MH-29-004-032-002/135841
(KAPARLA KHURD)
|
1829004000NRG24230120240624869
|
23/01/2024
|
Suprata Dadaji Sawsakade
|
1829004WL043935
|
Suprata Dadaji Sawsakade
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042065
|
|
MS SUPRATA DADAJI SAWSAKADE
|
STATE BANK OF INDIA(508548)
|
|
188
|
CHIMUR
|
MH-29-004-055-001/137299
(MASAL (BU.))
|
1829004000NRG24230120240623262
|
23/01/2024
|
Ramvilas Donuji Ganvir
|
1829004WL043808
|
Ramvilas Donuji Ganvir
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042059
|
|
MR RAMVILAS DONUJI GANVIR
|
STATE BANK OF INDIA(508548)
|
|
189
|
CHIMUR
|
MH-29-004-062-001/135357
(NAVEGAON PETH)
|
1829004000NRG24230120240623105
|
23/01/2024
|
Khushal Kavaduji rokade
|
1829004WL043792
|
Khushal Kavaduji rokade
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042066
|
|
KHUSHAL KAVADUJI ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
CHIMUR
|
MH-29-004-062-002/135214
(NAVEGAON PETH)
|
1829004000NRG24230120240623134
|
23/01/2024
|
Vanmala Anil Jambhule
|
1829004WL043793
|
Vanmala Anil Jambhule
|
00415
|
SBIN0011422
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
A090240042061
|
|
MRS VANMALA ANIL JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
191
|
CHIMUR
|
MH-29-004-062-002/135365
(NAVEGAON PETH)
|
1829004000NRG24230120240623157
|
23/01/2024
|
Anil Kavadu Jambhule
|
1829004WL043793
|
Anil Kavadu Jambhule
|
00415
|
SBIN0011422
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
A090240042062
|
|
MR ANIL KAVADU JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
192
|
CHIMUR
|
MH-29-004-088-001/153665
(VIHIRGAON)
|
1829004000NRG24230120240624001
|
23/01/2024
|
umesh maroti kosare
|
1829004WL043880
|
umesh maroti kosare
|
00415
|
SBIN0011422
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240042064
|
|
Mr. UMESH MAROTI KOSARE
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
CHIMUR
|
MH-29-004-088-001/154837
(VIHIRGAON)
|
1829004000NRG24230120240623996
|
23/01/2024
|
PRATIBHA RAHUL GONDANE
|
1829004WL043879
|
PRATIBHA RAHUL GONDANE
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042063
|
|
MRS PRATIBHA RAHUL GONDANE
|
STATE BANK OF INDIA(508548)
|
|
194
|
CHIMUR
|
MH-29-004-096-001/143686
(JAMANI)
|
1829004000NRG24230120240623947
|
23/01/2024
|
Kusum Nilakanth Raysidam
|
1829004WL043873
|
Kusum Nilakanth Raysidam
|
00415
|
SBIN0011422
|
672
|
672
|
Processed
|
30/03/2024
|
|
A090240042069
|
|
MRS KUSUM NILAKANTH RAYSIDAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
CHIMUR
|
MH-29-004-096-001/143687
(JAMANI)
|
1829004000NRG24230120240623948
|
23/01/2024
|
Manda Subhash Gedam
|
1829004WL043873
|
Manda Subhash Gedam
|
00415
|
SBIN0011422
|
1248
|
1248
|
Processed
|
30/03/2024
|
|
A090240042068
|
|
MANDA SUBHASH GEDAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14691
|
14691
|
|
|
|
|
|
|
|
|
196
|
CHIMUR
|
MH-29-004-037-001/144457
(KHADSANGI)
|
1829004000NRG24230120240623049
|
23/01/2024
|
Prashant Nanaji Wakulkar
|
1829004WL043786
|
Prashant Nanaji Wakulkar
|
00415
|
SBIN0013528
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042060
|
|
Mr. PRASHANT NANAJI WAKULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
197
|
CHIMUR
|
MH-29-004-001-001/138907
(ADEGAON DESH)
|
1829004000NRG24230120240623030
|
23/01/2024
|
Khatu L.Chaudhari
|
1829004WL043782
|
Khatu L.Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042091
|
|
Mr. KHATUJI LATARI CHAUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
CHIMUR
|
MH-29-004-001-001/139200
(ADEGAON DESH)
|
1829004000NRG24230120240623028
|
23/01/2024
|
Madhukar Somaji Dehare
|
1829004WL043781
|
Madhukar Somaji Dehare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042093
|
|
MADHUKAR SOMAJI DEHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
CHIMUR
|
MH-29-004-012-001/144301
(CHAK JAMBHULVIHARA)
|
1829004000NRG24230120240623358
|
23/01/2024
|
Rajendra Mukunda Hanwate
|
1829004WL043817
|
Rajendra Mukunda Hanwate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240042078
|
|
RAJU MUKUNDA HANVATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
CHIMUR
|
MH-29-004-025-001/155332
(JAMGAON (KO.))
|
1829004000NRG24230120240623312
|
23/01/2024
|
Hira Ashok Dhone
|
1829004WL043816
|
Hira Ashok Dhone
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240042082
|
|
HIRABAI ASHOK DHONE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
201
|
CHIMUR
|
MH-29-004-025-001/155479
(JAMGAON (KO.))
|
1829004000NRG24230120240623368
|
23/01/2024
|
Somaji Dhadu Sontakke
|
1829004WL043818
|
Somaji Dhadu Sontakke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240042070
|
|
SOMAJI DHADU SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
CHIMUR
|
MH-29-004-025-001/155487
(JAMGAON (KO.))
|
1829004000NRG24230120240623321
|
23/01/2024
|
Namdev Tulshiram Nannaware
|
1829004WL043816
|
Namdev Tulshiram Nannaware
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240042077
|
|
NAMDEO TULASH NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
CHIMUR
|
MH-29-004-025-001/155703
(JAMGAON (KO.))
|
1829004000NRG24230120240623364
|
23/01/2024
|
Shitaram Bala Shastrakar
|
1829004WL043817
|
Shitaram Bala Shastrakar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240042073
|
|
SITARAM BALAJI SHASHTRAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
CHIMUR
|
MH-29-004-025-001/155804
(JAMGAON (KO.))
|
1829004000NRG24230120240623337
|
23/01/2024
|
CHHABU SUBHASH KOTNAKE
|
1829004WL043816
|
CHHABU SUBHASH KOTNAKE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240042075
|
|
CHHABUBAI SUBHASH KOTNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
CHIMUR
|
MH-29-004-025-001/155804
(JAMGAON (KO.))
|
1829004000NRG24230120240623336
|
23/01/2024
|
Sbhash Keshav Kotnake
|
1829004WL043816
|
Sbhash Keshav Kotnake
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240042074
|
|
SUBHASH KESHAO KOTNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
CHIMUR
|
MH-29-004-025-001/155839-A
(JAMGAON (KO.))
|
1829004000NRG24230120240623431
|
23/01/2024
|
Mahima Bharat Mun
|
1829004WL043829
|
Mahima Bharat Mun
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240042089
|
|
MAHIMA ASHOK DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
CHIMUR
|
MH-29-004-032-001/136038
(KAPARLA KHURD)
|
1829004000NRG24230120240624876
|
23/01/2024
|
Laxman Dashrath Jambhule
|
1829004WL043937
|
Laxman Dashrath Jambhule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042086
|
|
Mr. LAXMAN DASHARTH JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
CHIMUR
|
MH-29-004-032-001/136038
(KAPARLA KHURD)
|
1829004000NRG24230120240624877
|
23/01/2024
|
Vanita Laxman Jambhule
|
1829004WL043937
|
Vanita Laxman Jambhule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042087
|
|
Mrs. VANITA LAXMAN JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
CHIMUR
|
MH-29-004-032-002/135713
(KAPARLA KHURD)
|
1829004000NRG24230120240624879
|
23/01/2024
|
Sita R. Ivanate
|
1829004WL043937
|
Sita R. Ivanate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042076
|
|
Mrs. SITABAI RAMDAS EWANATE
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
CHIMUR
|
MH-29-004-032-002/135757
(KAPARLA KHURD)
|
1829004000NRG24230120240624882
|
23/01/2024
|
Doulat H. Guldhe
|
1829004WL043937
|
Doulat H. Guldhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042079
|
|
DAULATRAO HARI GULDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
CHIMUR
|
MH-29-004-032-002/135757
(KAPARLA KHURD)
|
1829004000NRG24230120240624883
|
23/01/2024
|
Shatrughan Daulat Guldhe
|
1829004WL043937
|
Shatrughan Daulat Guldhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042081
|
|
SHATRUGHAN DAULATRAO GULDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
CHIMUR
|
MH-29-004-032-002/135759
(KAPARLA KHURD)
|
1829004000NRG24230120240624886
|
23/01/2024
|
Kukabai R. Dharne
|
1829004WL043937
|
Kukabai R. Dharne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042083
|
|
KAWDABAI RAMDAS DHARANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
CHIMUR
|
MH-29-004-032-002/135777
(KAPARLA KHURD)
|
1829004000NRG24230120240624887
|
23/01/2024
|
Kalpana R. Rokde
|
1829004WL043937
|
Kalpana R. Rokde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042084
|
|
KALPANA RAMESH ROKDE AT/-KAPARLA PO/-AM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
CHIMUR
|
MH-29-004-032-002/135778
(KAPARLA KHURD)
|
1829004000NRG24230120240624888
|
23/01/2024
|
Haridas Balaji Rokde
|
1829004WL043937
|
Haridas Balaji Rokde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042088
|
|
HARIDAS BALAJI ROKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
CHIMUR
|
MH-29-004-032-002/135828
(KAPARLA KHURD)
|
1829004000NRG24230120240624865
|
23/01/2024
|
Wandana M. Nannaware
|
1829004WL043935
|
Wandana M. Nannaware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042080
|
|
VANDANA MAHADEO NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
CHIMUR
|
MH-29-004-032-002/135829
(KAPARLA KHURD)
|
1829004000NRG24230120240624866
|
23/01/2024
|
Haridas D Sawsakde
|
1829004WL043935
|
Haridas D Sawsakde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042072
|
|
HARIDAS DADAJI SAOSAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
CHIMUR
|
MH-29-004-032-002/135883
(KAPARLA KHURD)
|
1829004000NRG24230120240624891
|
23/01/2024
|
Rambhau Hari Guldhe
|
1829004WL043937
|
Rambhau Hari Guldhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042071
|
|
RAMBHAU HARI GUDHADHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
CHIMUR
|
MH-29-004-032-002/135899
(KAPARLA KHURD)
|
1829004000NRG24230120240624894
|
23/01/2024
|
Sindhu D Guldhe
|
1829004WL043937
|
Sindhu D Guldhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042085
|
|
SINDHUBAI DADAJI GUDADHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
CHIMUR
|
MH-29-004-049-002/143459
(JAMANI)
|
1829004000NRG24230120240623922
|
23/01/2024
|
Shatrudhan D Poinkaar
|
1829004WL043873
|
Shatrudhan D Poinkaar
|
00540
|
BKID0WAINGB
|
1722
|
1722
|
Processed
|
30/03/2024
|
|
A090240042100
|
|
SHATRUGHNA DEVARAO POINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
CHIMUR
|
MH-29-004-049-002/143467
(JAMANI)
|
1829004000NRG24230120240623923
|
23/01/2024
|
Balaji Ravji Koyachade
|
1829004WL043873
|
Balaji Ravji Koyachade
|
00540
|
BKID0WAINGB
|
528
|
528
|
Processed
|
30/03/2024
|
|
A090240042095
|
|
BALAJI RAOJI KOYCHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
CHIMUR
|
MH-29-004-049-002/143497
(JAMANI)
|
1829004000NRG24230120240623925
|
23/01/2024
|
Pundalik Laxman Nannaware
|
1829004WL043873
|
Pundalik Laxman Nannaware
|
00540
|
BKID0WAINGB
|
508
|
508
|
Processed
|
30/03/2024
|
|
A090240042104
|
|
KUNDALIK LAXMAN NANNAVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
CHIMUR
|
MH-29-004-049-002/143509
(JAMANI)
|
1829004000NRG24230120240623927
|
23/01/2024
|
Tatyaji V Uike
|
1829004WL043873
|
Tatyaji V Uike
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042094
|
|
TATYAJI VITHTHAL UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
CHIMUR
|
MH-29-004-049-002/143551
(JAMANI)
|
1829004000NRG24230120240623934
|
23/01/2024
|
Indubai Sambhaji Kove
|
1829004WL043873
|
Indubai Sambhaji Kove
|
00540
|
BKID0WAINGB
|
510
|
510
|
Processed
|
30/03/2024
|
|
A090240042096
|
|
INDU SAMBHA KOVE
|
BANK OF INDIA(508505)
|
|
224
|
CHIMUR
|
MH-29-004-049-002/143576
(JAMANI)
|
1829004000NRG24230120240623936
|
23/01/2024
|
Ambarsha Suryabhan Madavi
|
1829004WL043873
|
Ambarsha Suryabhan Madavi
|
00540
|
BKID0WAINGB
|
1110
|
1110
|
Processed
|
30/03/2024
|
|
A090240042103
|
|
AMBARSHAHA SURYABHAN MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
225
|
CHIMUR
|
MH-29-004-049-002/143598
(JAMANI)
|
1829004000NRG24230120240623937
|
23/01/2024
|
Sakhu Chapat Bawane
|
1829004WL043873
|
Sakhu Chapat Bawane
|
00540
|
BKID0WAINGB
|
888
|
888
|
Processed
|
30/03/2024
|
|
A090240042102
|
|
SARAWU CHAMPAN BAWNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
226
|
CHIMUR
|
MH-29-004-062-002/135110
(NAVEGAON PETH)
|
1829004000NRG24230120240623120
|
23/01/2024
|
Sanjay Shravan Dange
|
1829004WL043793
|
Sanjay Shravan Dange
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
A090240042092
|
|
SANJAY SHRAWAN DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
CHIMUR
|
MH-29-004-085-001/151077
(TALODHI (NA.))
|
1829004000NRG24230120240623661
|
23/01/2024
|
Waman Bajirao Khadsang
|
1829004WL043866
|
Waman Bajirao Khadsang
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042090
|
|
WAMANRAO BAJIRAO KHDSANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
228
|
CHIMUR
|
MH-29-004-085-001/158877
(TALODHI (NA.))
|
1829004000NRG24230120240623866
|
23/01/2024
|
Mangesh R. Choudhari
|
1829004WL043870
|
Mangesh R. Choudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042098
|
|
MANGESH RAMDAS CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
229
|
CHIMUR
|
MH-29-004-085-001/158984
(TALODHI (NA.))
|
1829004000NRG24230120240623666
|
23/01/2024
|
Urmila Raju Neware
|
1829004WL043867
|
Urmila Raju Neware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042105
|
|
URMILA RAJU NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
230
|
CHIMUR
|
MH-29-004-096-001/143690
(JAMANI)
|
1829004000NRG24230120240623949
|
23/01/2024
|
Mangesh Ajabrao Poinkar
|
1829004WL043873
|
Mangesh Ajabrao Poinkar
|
00540
|
BKID0WAINGB
|
738
|
738
|
Processed
|
30/03/2024
|
|
A090240042101
|
|
MANGESH AJABRAO POINAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
CHIMUR
|
MH-29-004-096-001/143703
(JAMANI)
|
1829004000NRG24230120240623959
|
23/01/2024
|
Rupesh Kavadu Dharane
|
1829004WL043873
|
Rupesh Kavadu Dharane
|
00540
|
BKID0WAINGB
|
1722
|
1722
|
Processed
|
30/03/2024
|
|
A090240042099
|
|
RUPESH KAWADU DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
CHIMUR
|
MH-29-004-096-001/143710
(JAMANI)
|
1829004000NRG24230120240623962
|
23/01/2024
|
Sapna Moreshwar Poinkar
|
1829004WL043873
|
Sapna Moreshwar Poinkar
|
00540
|
BKID0WAINGB
|
1722
|
1722
|
Processed
|
30/03/2024
|
|
A090240042097
|
|
SAPANA MORESHWAR POINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53716
|
53716
|
|
|
|
|
|
|
|
|
233
|
CHIMUR
|
MH-29-004-062-001/135024
(NAVEGAON PETH)
|
1829004000NRG24230120240623106
|
23/01/2024
|
Anandarao Kawadu Salam
|
1829004WL043793
|
Anandarao Kawadu Salam
|
00733
|
YESB0CDC007
|
1674
|
1674
|
Processed
|
30/03/2024
|
|
A090240041967
|
|
ANANDARAO KAWADU SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
CHIMUR
|
MH-29-004-062-002/135288
(NAVEGAON PETH)
|
1829004000NRG24230120240623144
|
23/01/2024
|
Ramesh Sakharam Masaram
|
1829004WL043793
|
Ramesh Sakharam Masaram
|
00733
|
YESB0CDC007
|
1758
|
1758
|
Processed
|
30/03/2024
|
|
A090240041961
|
|
RAMESH SAKHARAM MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3432
|
3432
|
|
|
|
|
|
|
|
|
235
|
CHIMUR
|
MH-29-004-096-001/143695
(JAMANI)
|
1829004000NRG24230120240623952
|
23/01/2024
|
Kailas Wasudeo Alam
|
1829004WL043873
|
Kailas Wasudeo Alam
|
00733
|
YESB0CDC017
|
510
|
510
|
Processed
|
30/03/2024
|
|
A090240042007
|
|
Mr. KAILASH WASUDEO ALAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
236
|
CHIMUR
|
MH-29-004-088-001/153689
(VIHIRGAON)
|
1829004000NRG24230120240624003
|
23/01/2024
|
Bakaram Godaru Nannaware
|
1829004WL043880
|
Bakaram Godaru Nannaware
|
00733
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240042022
|
|
BAKARAM GODARU NANNAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354918
|
354918
|
|
|
|
|
|
|
|