|
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-29-004-034-001/140485
(KAVADASHI DESH)
|
1829004000NRG24030720230368841
|
03/07/2023
|
Bhaurao Shankar Gharat
|
1829004WL013596
|
Bhaurao Shankar Gharat
|
00048
|
BKID0009604
|
848
|
848
|
Processed
|
11/07/2023
|
|
A191230322264
|
|
BHAURAO SHANKAR GHARAT
|
BANK OF INDIA(508505)
|
|
2
|
CHIMUR
|
MH-29-004-034-001/145000
(KAVADASHI DESH)
|
1829004000NRG24030720230368894
|
03/07/2023
|
Avinash Devidas Gadge
|
1829004WL013596
|
Avinash Devidas Gadge
|
00048
|
BKID0009604
|
832
|
832
|
Processed
|
11/07/2023
|
|
A191230322262
|
|
Mr. AVINASH DEVIDAS GAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
CHIMUR
|
MH-29-004-034-001/145262
(KAVADASHI DESH)
|
1829004000NRG24030720230368923
|
03/07/2023
|
amit arun nannaware
|
1829004WL013596
|
amit arun nannaware
|
00048
|
BKID0009604
|
852
|
852
|
Processed
|
11/07/2023
|
|
A191230322263
|
|
AMIT ARUN NANNAVRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2532
|
2532
|
|
|
|
|
|
|
|
|
4
|
CHIMUR
|
MH-29-004-007-001/151231
(BODADHA (Chimur))
|
1829004000NRG24030720230370530
|
03/07/2023
|
Mohan Maroti Wagare
|
1829004WL013714
|
Mohan Maroti Wagare
|
00048
|
BKID0009614
|
1656
|
1656
|
Processed
|
11/07/2023
|
|
A191230322269
|
|
MOHAN MAROTI WAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHIMUR
|
MH-29-004-007-001/151323
(BODADHA (Chimur))
|
1829004000NRG24030720230370531
|
03/07/2023
|
Sudhakar Mahadev Botare
|
1829004WL013714
|
Sudhakar Mahadev Botare
|
00048
|
BKID0009614
|
1656
|
1656
|
Processed
|
11/07/2023
|
|
A191230322277
|
|
SUDHAKAR MANADEO BOTARE
|
BANK OF INDIA(508505)
|
|
6
|
CHIMUR
|
MH-29-004-007-001/151397
(BODADHA (Chimur))
|
1829004000NRG24030720230370533
|
03/07/2023
|
Akash Kashinath Wagare
|
1829004WL013714
|
Akash Kashinath Wagare
|
00048
|
BKID0009614
|
1656
|
1656
|
Processed
|
11/07/2023
|
|
A191230322274
|
|
AKASH KASHINATH WAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHIMUR
|
MH-29-004-007-001/151397
(BODADHA (Chimur))
|
1829004000NRG24030720230370532
|
03/07/2023
|
Ranjana K. Wagare
|
1829004WL013714
|
Ranjana K. Wagare
|
00048
|
BKID0009614
|
1656
|
1656
|
Processed
|
11/07/2023
|
|
A191230322267
|
|
RANJANA KASHINATH WAGARE
|
BANK OF INDIA(508505)
|
|
8
|
CHIMUR
|
MH-29-004-007-001/151425
(BODADHA (Chimur))
|
1829004000NRG24030720230370534
|
03/07/2023
|
Gajanan Dadaji Ghonmode
|
1829004WL013714
|
Gajanan Dadaji Ghonmode
|
00048
|
BKID0009614
|
1656
|
1656
|
Processed
|
11/07/2023
|
|
A191230322278
|
|
GAJANAN DADAJI GHONMODE
|
BANK OF INDIA(508505)
|
|
9
|
CHIMUR
|
MH-29-004-007-001/151425
(BODADHA (Chimur))
|
1829004000NRG24030720230370536
|
03/07/2023
|
Nikita Gajanan Ghonmode
|
1829004WL013714
|
Nikita Gajanan Ghonmode
|
00048
|
BKID0009614
|
1656
|
1656
|
Processed
|
11/07/2023
|
|
A191230322273
|
|
NIKITA GAJANAN GHONMODE
|
BANK OF INDIA(508505)
|
|
10
|
CHIMUR
|
MH-29-004-007-001/151425
(BODADHA (Chimur))
|
1829004000NRG24030720230370535
|
03/07/2023
|
Rajubai G. Ghonmade
|
1829004WL013714
|
Rajubai G. Ghonmade
|
00048
|
BKID0009614
|
1656
|
1656
|
Processed
|
11/07/2023
|
|
A191230322280
|
|
RANJANA GAJANAN GHONMODE
|
BANK OF INDIA(508505)
|
|
11
|
CHIMUR
|
MH-29-004-007-001/151489
(BODADHA (Chimur))
|
1829004000NRG24030720230370541
|
03/07/2023
|
Prashant Vilas Sahare
|
1829004WL013715
|
Prashant Vilas Sahare
|
00048
|
BKID0009614
|
1668
|
1668
|
Processed
|
11/07/2023
|
|
A191230322519
|
|
PRASHANT VILAS SAHARE
|
BANK OF INDIA(508505)
|
|
12
|
CHIMUR
|
MH-29-004-007-001/151489
(BODADHA (Chimur))
|
1829004000NRG24030720230370540
|
03/07/2023
|
Rekha Vilas Sahare
|
1829004WL013715
|
Rekha Vilas Sahare
|
00048
|
BKID0009614
|
1668
|
1668
|
Processed
|
11/07/2023
|
|
A191230322271
|
|
REKHA VILAS SAHARE
|
BANK OF INDIA(508505)
|
|
13
|
CHIMUR
|
MH-29-004-007-001/151489
(BODADHA (Chimur))
|
1829004000NRG24030720230370539
|
03/07/2023
|
Vilas Sadashio Sahare
|
1829004WL013715
|
Vilas Sadashio Sahare
|
00048
|
BKID0009614
|
1668
|
1668
|
Processed
|
11/07/2023
|
|
A191230322266
|
|
VILAS SADASHIO SAHARE
|
BANK OF INDIA(508505)
|
|
14
|
CHIMUR
|
MH-29-004-007-001/151520
(BODADHA (Chimur))
|
1829004000NRG24030720230370542
|
03/07/2023
|
Bhimrao D Daule
|
1829004WL013715
|
Bhimrao D Daule
|
00048
|
BKID0009614
|
1668
|
1668
|
Processed
|
11/07/2023
|
|
A191230322265
|
|
BHIMRAO DADAJI DAIWALE
|
BANK OF INDIA(508505)
|
|
15
|
CHIMUR
|
MH-29-004-007-001/151520
(BODADHA (Chimur))
|
1829004000NRG24030720230370543
|
03/07/2023
|
Nirnjana B. Daivale
|
1829004WL013715
|
Nirnjana B. Daivale
|
00048
|
BKID0009614
|
1668
|
1668
|
Processed
|
11/07/2023
|
|
A191230322275
|
|
NIRANJANA BHIMRAO DAVALE
|
BANK OF INDIA(508505)
|
|
16
|
CHIMUR
|
MH-29-004-007-001/151640
(BODADHA (Chimur))
|
1829004000NRG24030720230370537
|
03/07/2023
|
Usha V. Vagare
|
1829004WL013714
|
Usha V. Vagare
|
00048
|
BKID0009614
|
1656
|
1656
|
Processed
|
11/07/2023
|
|
A191230322279
|
|
USHA WAMAN WAGARE
|
BANK OF INDIA(508505)
|
|
17
|
CHIMUR
|
MH-29-004-007-001/151655
(BODADHA (Chimur))
|
1829004000NRG24030720230370544
|
03/07/2023
|
Arvind Mahadev Bansod
|
1829004WL013715
|
Arvind Mahadev Bansod
|
00048
|
BKID0009614
|
1668
|
1668
|
Processed
|
11/07/2023
|
|
A191230322270
|
|
ARVIND MAHADEV BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHIMUR
|
MH-29-004-007-001/151655
(BODADHA (Chimur))
|
1829004000NRG24030720230370545
|
03/07/2023
|
Maya A. Bansod
|
1829004WL013715
|
Maya A. Bansod
|
00048
|
BKID0009614
|
1668
|
1668
|
Processed
|
11/07/2023
|
|
A191230322276
|
|
MAYA ARVIND BANSODE
|
BANK OF INDIA(508505)
|
|
19
|
CHIMUR
|
MH-29-004-007-001/151884
(BODADHA (Chimur))
|
1829004000NRG24030720230370538
|
03/07/2023
|
Surekha Rajeram Wagare
|
1829004WL013714
|
Surekha Rajeram Wagare
|
00048
|
BKID0009614
|
1656
|
1656
|
Processed
|
11/07/2023
|
|
A191230322268
|
|
SUREKHA RAJARAM WGARE
|
BANK OF INDIA(508505)
|
|
20
|
CHIMUR
|
MH-29-004-007-001/151958
(BODADHA (Chimur))
|
1829004000NRG24030720230370547
|
03/07/2023
|
Paramanad Dadaji Ghonmode
|
1829004WL013715
|
Paramanad Dadaji Ghonmode
|
00048
|
BKID0009614
|
1668
|
1668
|
Processed
|
11/07/2023
|
|
A191230322272
|
|
PARMANAND DADAJI GHONMODE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28248
|
28248
|
|
|
|
|
|
|
|
|
21
|
CHIMUR
|
MH-29-004-002-001/144133
(AMARPURI)
|
1829004000NRG24030720230370552
|
03/07/2023
|
Raju Shankar Chaukhe
|
1829004WL013716
|
Raju Shankar Chaukhe
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230322249
|
|
Mr. Rajendr Shankar Choukhe
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
CHIMUR
|
MH-29-004-002-002/143715
(AMARPURI)
|
1829004000NRG24030720230370864
|
03/07/2023
|
Usha Dipak Chaudhari
|
1829004WL013729
|
Usha Dipak Chaudhari
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230322248
|
|
USHA DIPAK CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHIMUR
|
MH-29-004-002-002/143973
(AMARPURI)
|
1829004000NRG24030720230370854
|
03/07/2023
|
Dashrath Domalu Randive
|
1829004WL013725
|
Dashrath Domalu Randive
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230322240
|
|
Mr. Dasharath Domalu Randive
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
CHIMUR
|
MH-29-004-002-002/143973
(AMARPURI)
|
1829004000NRG24030720230370856
|
03/07/2023
|
Vimal Dashrath Randive
|
1829004WL013726
|
Vimal Dashrath Randive
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230322241
|
|
Mrs. Vimal Dasrath Randive
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
CHIMUR
|
MH-29-004-002-002/146066
(AMARPURI)
|
1829004000NRG24030720230370855
|
03/07/2023
|
Deepak Sadashiv Nannaware
|
1829004WL013725
|
Deepak Sadashiv Nannaware
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230322234
|
|
Mr. Deepak Sadashiv Nannaware
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
CHIMUR
|
MH-29-004-009-001/139878
(BOTHALI (WAHA.))
|
1829004000NRG24030720230370941
|
03/07/2023
|
Archana Ananta Garate
|
1829004WL013739
|
Archana Ananta Garate
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230322228
|
|
MISS ARCHANA ANTU GARATE
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHIMUR
|
MH-29-004-009-001/159203
(BOTHALI (WAHA.))
|
1829004000NRG24030720230370948
|
03/07/2023
|
Suresh Gunvant Garate
|
1829004WL013739
|
Suresh Gunvant Garate
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230322232
|
|
Mr. Suresh Gunvant Garate
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
CHIMUR
|
MH-29-004-031-001/156612
(KAVTHALA)
|
1829004000NRG24010720230365964
|
03/07/2023
|
Kusum B. Rajurkar
|
1829004WL013453
|
Kusum B. Rajurkar
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230322466
|
|
KUSUM BHAGWAN RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
CHIMUR
|
MH-29-004-031-001/156612
(KAVTHALA)
|
1829004000NRG24010720230365965
|
03/07/2023
|
Vanita Bhagwan Rajurkar
|
1829004WL013453
|
Vanita Bhagwan Rajurkar
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230322261
|
|
VANITA BHAGWAN RAJURAKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
30
|
CHIMUR
|
MH-29-004-031-001/156650
(KAVTHALA)
|
1829004000NRG24010720230365967
|
03/07/2023
|
Tata Raju Shastrkar
|
1829004WL013453
|
Tata Raju Shastrkar
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230322236
|
|
Mr. TATA RAJU SHASTRAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
CHIMUR
|
MH-29-004-031-001/156905
(KAVTHALA)
|
1829004000NRG24010720230365982
|
03/07/2023
|
Sheshrao Govinda Rane
|
1829004WL013453
|
Sheshrao Govinda Rane
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230322258
|
|
Mr. Sheshrav Govinda Rane
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
CHIMUR
|
MH-29-004-031-001/157174
(KAVTHALA)
|
1829004000NRG24010720230365984
|
03/07/2023
|
Ajay Santosh Sawsakade
|
1829004WL013453
|
Ajay Santosh Sawsakade
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230322459
|
|
Mr. AJAY SANTOSH SAWASAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
CHIMUR
|
MH-29-004-031-001/157215
(KAVTHALA)
|
1829004000NRG24010720230365989
|
03/07/2023
|
Subhadra G. Tekam
|
1829004WL013453
|
Subhadra G. Tekam
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230322455
|
|
Mr. GULAB RAMAJI TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
CHIMUR
|
MH-29-004-060-001/143139
(NANDARA)
|
1829004000NRG24030720230372604
|
03/07/2023
|
Ambadas Gangaram Jagtape
|
1829004WL013885
|
Ambadas Gangaram Jagtape
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230322243
|
|
Mr. Ambadas Gangaram Jagzape
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
CHIMUR
|
MH-29-004-060-001/143498
(NANDARA)
|
1829004000NRG24030720230372605
|
03/07/2023
|
Prashant Natthu Gajabhe
|
1829004WL013885
|
Prashant Natthu Gajabhe
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230322252
|
|
Mr. Prashant Natthu Gajbhe
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
CHIMUR
|
MH-29-004-060-001/145906
(NANDARA)
|
1829004000NRG24030720230372607
|
03/07/2023
|
Tanaji Z Madavi
|
1829004WL013886
|
Tanaji Z Madavi
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230322462
|
|
Mr. TANAJI ZITRU MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
CHIMUR
|
MH-29-004-060-001/146550
(NANDARA)
|
1829004000NRG24030720230372609
|
03/07/2023
|
Ravindra Haridas Koyachade
|
1829004WL013886
|
Ravindra Haridas Koyachade
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230322463
|
|
Mr. RAVINDRA HARIDAS KOYCHADE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
CHIMUR
|
MH-29-004-060-002/146623
(NANDARA)
|
1829004000NRG24030720230372612
|
03/07/2023
|
Yogesh Vaman Koychade
|
1829004WL013886
|
Yogesh Vaman Koychade
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230322251
|
|
Mr. YOGESH VAMAN KOYCHADE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
CHIMUR
|
MH-29-004-068-001/149918
(PIMPALGAON (Chimur))
|
1829004000NRG24030720230370968
|
03/07/2023
|
Maroti Mangru Dadmal
|
1829004WL013742
|
Maroti Mangru Dadmal
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230322482
|
|
Mr. MAROTI MANGARU DADAMAL
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
CHIMUR
|
MH-29-004-068-001/150484
(PIMPALGAON (Chimur))
|
1829004000NRG24030720230370963
|
03/07/2023
|
Bhagwan Charandas Watgure
|
1829004WL013741
|
Bhagwan Charandas Watgure
|
00051
|
MAHB0000180
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
A191230322483
|
|
Mr. BHAGWAN CHARANDAS WATGURE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
CHIMUR
|
MH-29-004-068-001/150597
(PIMPALGAON (Chimur))
|
1829004000NRG24030720230370972
|
03/07/2023
|
Shriram Maroti Nannawar
|
1829004WL013742
|
Shriram Maroti Nannawar
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230322481
|
|
Mr. SHRIRAM MOTIRAM NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
CHIMUR
|
MH-29-004-068-001/150637
(PIMPALGAON (Chimur))
|
1829004000NRG24030720230370973
|
03/07/2023
|
Sunita Vasanta Dahikar
|
1829004WL013742
|
Sunita Vasanta Dahikar
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230322253
|
|
Mrs. Sunita Vasanta Dahikar
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
CHIMUR
|
MH-29-004-068-001/150662
(PIMPALGAON (Chimur))
|
1829004000NRG24030720230370964
|
03/07/2023
|
Sunil Janikrao Dhok
|
1829004WL013741
|
Sunil Janikrao Dhok
|
00051
|
MAHB0000180
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
A191230322242
|
|
Mr. Sunil Janik Dhok
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
CHIMUR
|
MH-29-004-068-001/150787
(PIMPALGAON (Chimur))
|
1829004000NRG24030720230370974
|
03/07/2023
|
Harichandra Rambhau Dharane
|
1829004WL013742
|
Harichandra Rambhau Dharane
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230322231
|
|
Mr. HARICHANDRA RAMBHAU DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
CHIMUR
|
MH-29-004-068-001/152172
(PIMPALGAON (Chimur))
|
1829004000NRG24030720230370978
|
03/07/2023
|
Pallavi Rahul Ramteke
|
1829004WL013742
|
Pallavi Rahul Ramteke
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230322230
|
|
Mrs. PALLAVI RAHUL RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
CHIMUR
|
MH-29-004-089-001/154924
(VIHIRGAON (TU.))
|
1829004000NRG24030720230366703
|
03/07/2023
|
Hemlata Maroti Gurnule
|
1829004WL013553
|
Hemlata Maroti Gurnule
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230322250
|
|
Mrs. HEMLATA MAROTI GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
CHIMUR
|
MH-29-004-089-001/155063
(VIHIRGAON (TU.))
|
1829004000NRG24030720230366670
|
03/07/2023
|
Waman Mahadev Gurunule
|
1829004WL013551
|
Waman Mahadev Gurunule
|
00051
|
MAHB0000180
|
600
|
600
|
Processed
|
11/07/2023
|
|
A191230322464
|
|
Mr. WAMAN MADHAV GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
CHIMUR
|
MH-29-004-089-001/156006
(VIHIRGAON (TU.))
|
1829004000NRG24030720230366680
|
03/07/2023
|
Chandrashekhar Bhaurao Gayatre
|
1829004WL013551
|
Chandrashekhar Bhaurao Gayatre
|
00051
|
MAHB0000180
|
600
|
600
|
Processed
|
11/07/2023
|
|
A191230322465
|
|
MR CHANDRASHEKHAR BHAURAO GAUTRE
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHIMUR
|
MH-29-004-089-001/156026
(VIHIRGAON (TU.))
|
1829004000NRG24030720230366693
|
03/07/2023
|
Madhumala Sandip Petkule
|
1829004WL013552
|
Madhumala Sandip Petkule
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230322215
|
|
Mrs. MADHUMALA SANDIP PETKULE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
CHIMUR
|
MH-29-004-089-001/156028
(VIHIRGAON (TU.))
|
1829004000NRG24030720230366682
|
03/07/2023
|
Jyoti Rajkumar Petkule
|
1829004WL013551
|
Jyoti Rajkumar Petkule
|
00051
|
MAHB0000180
|
600
|
600
|
Processed
|
11/07/2023
|
|
A191230322244
|
|
Mrs. Jyoti Rajkumar Petkule
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
CHIMUR
|
MH-29-004-089-001/156085
(VIHIRGAON (TU.))
|
1829004000NRG24030720230366669
|
03/07/2023
|
Gaurav Bandu Meshram
|
1829004WL013550
|
Gaurav Bandu Meshram
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230322472
|
|
Mr. GAURAV BANDU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48588
|
48588
|
|
|
|
|
|
|
|
|
52
|
CHIMUR
|
MH-29-004-034-001/145387
(KAVADASHI DESH)
|
1829004000NRG24030720230368935
|
03/07/2023
|
Nivruti Devrao Deshmukh
|
1829004WL013596
|
Nivruti Devrao Deshmukh
|
00051
|
MAHB0000617
|
852
|
852
|
Processed
|
11/07/2023
|
|
A191230322259
|
|
NIVRUTI DEVRAM DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
53
|
CHIMUR
|
MH-29-004-034-001/139273
(KAVADASHI DESH)
|
1829004000NRG24030720230368745
|
03/07/2023
|
Rina Bandu Nannaware
|
1829004WL013596
|
Rina Bandu Nannaware
|
00051
|
MAHB0001059
|
844
|
844
|
Processed
|
11/07/2023
|
|
A191230322218
|
|
Miss. RINA BANDU NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
CHIMUR
|
MH-29-004-034-001/139282
(KAVADASHI DESH)
|
1829004000NRG24030720230368747
|
03/07/2023
|
Vivek Amrut Shrirame
|
1829004WL013596
|
Vivek Amrut Shrirame
|
00051
|
MAHB0001059
|
844
|
844
|
Processed
|
11/07/2023
|
|
A191230322217
|
|
Mr. VIVEK AMRUT SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
CHIMUR
|
MH-29-004-034-001/139367
(KAVADASHI DESH)
|
1829004000NRG24030720230368756
|
03/07/2023
|
Sagar Nagorao Gadage
|
1829004WL013596
|
Sagar Nagorao Gadage
|
00051
|
MAHB0001059
|
844
|
844
|
Processed
|
11/07/2023
|
|
A191230322478
|
|
Master SAGAR NAGORAO GADGE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
CHIMUR
|
MH-29-004-034-001/139367
(KAVADASHI DESH)
|
1829004000NRG24030720230368755
|
03/07/2023
|
suraj nagorav gadage
|
1829004WL013596
|
suraj nagorav gadage
|
00051
|
MAHB0001059
|
844
|
844
|
Processed
|
11/07/2023
|
|
A191230322458
|
|
Mr. SURAJ NAGORAO GADGE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
CHIMUR
|
MH-29-004-034-001/139391
(KAVADASHI DESH)
|
1829004000NRG24030720230368759
|
03/07/2023
|
Sahil Madhukar Navanage
|
1829004WL013596
|
Sahil Madhukar Navanage
|
00051
|
MAHB0001059
|
844
|
844
|
Processed
|
11/07/2023
|
|
A191230322216
|
|
Mr. SAHIL MADHUKAR NAVNAGE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
CHIMUR
|
MH-29-004-034-001/139400
(KAVADASHI DESH)
|
1829004000NRG24030720230368761
|
03/07/2023
|
Mahesh Purushottam Navnage
|
1829004WL013596
|
Mahesh Purushottam Navnage
|
00051
|
MAHB0001059
|
844
|
844
|
Processed
|
11/07/2023
|
|
A191230322205
|
|
MR MAHESH PURUSHOTTAM NAVNAGE
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHIMUR
|
MH-29-004-034-001/139444
(KAVADASHI DESH)
|
1829004000NRG24030720230368764
|
03/07/2023
|
Priyanka Vikas Nannaware
|
1829004WL013596
|
Priyanka Vikas Nannaware
|
00051
|
MAHB0001059
|
633
|
633
|
Processed
|
11/07/2023
|
|
A191230322238
|
|
Mrs. PRIYANKA VIKAS NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
CHIMUR
|
MH-29-004-034-001/139444
(KAVADASHI DESH)
|
1829004000NRG24030720230368762
|
03/07/2023
|
Vikas Narayan Nannware
|
1829004WL013596
|
Vikas Narayan Nannware
|
00051
|
MAHB0001059
|
633
|
633
|
Processed
|
11/07/2023
|
|
A191230322191
|
|
Mr. VIKAS NARAYAN NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
CHIMUR
|
MH-29-004-034-001/139475
(KAVADASHI DESH)
|
1829004000NRG24030720230368766
|
03/07/2023
|
Namrata Shekhar Wanjari
|
1829004WL013596
|
Namrata Shekhar Wanjari
|
00051
|
MAHB0001059
|
844
|
844
|
Processed
|
11/07/2023
|
|
A191230322237
|
|
Mrs. NAMRATA SHEKHAR WANJARI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
CHIMUR
|
MH-29-004-034-001/139529
(KAVADASHI DESH)
|
1829004000NRG24030720230368769
|
03/07/2023
|
Kamalabai Kavadu Jivtode
|
1829004WL013596
|
Kamalabai Kavadu Jivtode
|
00051
|
MAHB0001059
|
844
|
844
|
Processed
|
11/07/2023
|
|
A191230322470
|
|
Mrs. KAMALABAI KAWADU JIVTODE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
CHIMUR
|
MH-29-004-034-001/139580
(KAVADASHI DESH)
|
1829004000NRG24030720230368772
|
03/07/2023
|
Priya Jitendra Kamadi
|
1829004WL013596
|
Priya Jitendra Kamadi
|
00051
|
MAHB0001059
|
844
|
844
|
Processed
|
11/07/2023
|
|
A191230322239
|
|
Mrs. PRIYA JITENDRA KAMDI
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
CHIMUR
|
MH-29-004-034-001/139595
(KAVADASHI DESH)
|
1829004000NRG24030720230368773
|
03/07/2023
|
Ashok S Gajabhe
|
1829004WL013596
|
Ashok S Gajabhe
|
00051
|
MAHB0001059
|
844
|
844
|
Processed
|
11/07/2023
|
|
A191230322457
|
|
Mr. ASHOK SAMPAT GAJABHE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
CHIMUR
|
MH-29-004-034-001/139653
(KAVADASHI DESH)
|
1829004000NRG24030720230368775
|
03/07/2023
|
varsha balkrushan nannaware
|
1829004WL013596
|
varsha balkrushan nannaware
|
00051
|
MAHB0001059
|
844
|
844
|
Processed
|
11/07/2023
|
|
A191230322226
|
|
Mrs. VARSHA BALKRUSHNA NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
CHIMUR
|
MH-29-004-034-001/139721
(KAVADASHI DESH)
|
1829004000NRG24030720230368777
|
03/07/2023
|
Anil Dnyaneshwar Navnage
|
1829004WL013596
|
Anil Dnyaneshwar Navnage
|
00051
|
MAHB0001059
|
844
|
844
|
Processed
|
11/07/2023
|
|
A191230322257
|
|
ANIL DNYANESHWAR NAVNAGE
|
UNION BANK OF INDIA(508500)
|
|
67
|
CHIMUR
|
MH-29-004-034-001/139775
(KAVADASHI DESH)
|
1829004000NRG24030720230368779
|
03/07/2023
|
Vivek Grudas Navnage
|
1829004WL013596
|
Vivek Grudas Navnage
|
00051
|
MAHB0001059
|
844
|
844
|
Processed
|
11/07/2023
|
|
A191230322199
|
|
Mr. VIVEK GURUDAS NAVNAGE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
CHIMUR
|
MH-29-004-034-001/139912
(KAVADASHI DESH)
|
1829004000NRG24030720230368786
|
03/07/2023
|
Himanshu Ratnapal Navnage
|
1829004WL013596
|
Himanshu Ratnapal Navnage
|
00051
|
MAHB0001059
|
844
|
844
|
Processed
|
11/07/2023
|
|
A191230322224
|
|
Mr. HIMANSHU RATNAPAL NAVNAGE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
CHIMUR
|
MH-29-004-034-001/139912
(KAVADASHI DESH)
|
1829004000NRG24030720230368785
|
03/07/2023
|
RATNAPAL SURYABHAN NAVNAGE
|
1829004WL013596
|
RATNAPAL SURYABHAN NAVNAGE
|
00051
|
MAHB0001059
|
633
|
633
|
Processed
|
11/07/2023
|
|
A191230322194
|
|
Mr. RATNAPAL SURYABHAN NAVNAGE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
CHIMUR
|
MH-29-004-034-001/139957
(KAVADASHI DESH)
|
1829004000NRG24030720230368789
|
03/07/2023
|
Shivani Kisan Wanjari
|
1829004WL013596
|
Shivani Kisan Wanjari
|
00051
|
MAHB0001059
|
844
|
844
|
Processed
|
11/07/2023
|
|
A191230322247
|
|
Miss. SHIVANI KISAN WANJARI
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
CHIMUR
|
MH-29-004-034-001/140069
(KAVADASHI DESH)
|
1829004000NRG24030720230368791
|
03/07/2023
|
AVINASH MANIK VANJARI
|
1829004WL013596
|
AVINASH MANIK VANJARI
|
00051
|
MAHB0001059
|
844
|
844
|
Processed
|
11/07/2023
|
|
A191230322213
|
|
Mr. AVINASH MANIK WANJARI
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
CHIMUR
|
MH-29-004-034-001/140086
(KAVADASHI DESH)
|
1829004000NRG24030720230368793
|
03/07/2023
|
Hiralal Maroti Wanjari
|
1829004WL013596
|
Hiralal Maroti Wanjari
|
00051
|
MAHB0001059
|
844
|
844
|
Processed
|
11/07/2023
|
|
A191230322192
|
|
HIRALAL MAROTI WANJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHIMUR
|
MH-29-004-034-001/140086
(KAVADASHI DESH)
|
1829004000NRG24030720230368792
|
03/07/2023
|
Wanjari Jagdish Maroti
|
1829004WL013596
|
Wanjari Jagdish Maroti
|
00051
|
MAHB0001059
|
844
|
844
|
Processed
|
11/07/2023
|
|
A191230322196
|
|
Mr. JAGADISH MAROTI WANJARI
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
CHIMUR
|
MH-29-004-034-001/140124
(KAVADASHI DESH)
|
1829004000NRG24030720230368795
|
03/07/2023
|
Suraj Purushottam Wanjari
|
1829004WL013596
|
Suraj Purushottam Wanjari
|
00051
|
MAHB0001059
|
848
|
848
|
Processed
|
11/07/2023
|
|
A191230322197
|
|
Mr. SURAJ PURUSHOTTAM WANJARI
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
CHIMUR
|
MH-29-004-034-001/140174
(KAVADASHI DESH)
|
1829004000NRG24030720230368796
|
03/07/2023
|
Dilip P Gajbhe
|
1829004WL013596
|
Dilip P Gajbhe
|
00051
|
MAHB0001059
|
848
|
848
|
Processed
|
11/07/2023
|
|
A191230322456
|
|
Mr. DILIP PANDHARI GAJBHE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
CHIMUR
|
MH-29-004-034-001/140180
(KAVADASHI DESH)
|
1829004000NRG24030720230368798
|
03/07/2023
|
Sudhir Kishor Wanjari
|
1829004WL013596
|
Sudhir Kishor Wanjari
|
00051
|
MAHB0001059
|
848
|
848
|
Processed
|
11/07/2023
|
|
A191230322476
|
|
Mr. SUDHIR KISHOR WANJARI
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
CHIMUR
|
MH-29-004-034-001/140189
(KAVADASHI DESH)
|
1829004000NRG24030720230368800
|
03/07/2023
|
Sahil Ravindra Vanjari
|
1829004WL013596
|
Sahil Ravindra Vanjari
|
00051
|
MAHB0001059
|
848
|
848
|
Processed
|
11/07/2023
|
|
A191230322471
|
|
Mr. SAHIL RAVINDRA VANJARI
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
CHIMUR
|
MH-29-004-034-001/140199
(KAVADASHI DESH)
|
1829004000NRG24030720230368802
|
03/07/2023
|
Bharti Ravishankar Vanjari
|
1829004WL013596
|
Bharti Ravishankar Vanjari
|
00051
|
MAHB0001059
|
848
|
848
|
Processed
|
11/07/2023
|
|
A191230322208
|
|
Miss. BHARTI RAVISHANKAR WANJARI
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
CHIMUR
|
MH-29-004-034-001/140225
(KAVADASHI DESH)
|
1829004000NRG24030720230368804
|
03/07/2023
|
Sangita Shankar Gajabhe
|
1829004WL013596
|
Sangita Shankar Gajabhe
|
00051
|
MAHB0001059
|
848
|
848
|
Processed
|
11/07/2023
|
|
A191230322206
|
|
MS SANGITA SHANKAR GAJABHE
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHIMUR
|
MH-29-004-034-001/140237
(KAVADASHI DESH)
|
1829004000NRG24030720230368806
|
03/07/2023
|
jayshri arun bagade
|
1829004WL013596
|
jayshri arun bagade
|
00051
|
MAHB0001059
|
848
|
848
|
Processed
|
11/07/2023
|
|
A191230322193
|
|
MS JAYASHRI ARUN BAGADE
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHIMUR
|
MH-29-004-034-001/140237
(KAVADASHI DESH)
|
1829004000NRG24030720230368807
|
03/07/2023
|
Suraj Arun Bagade
|
1829004WL013596
|
Suraj Arun Bagade
|
00051
|
MAHB0001059
|
848
|
848
|
Processed
|
11/07/2023
|
|
A191230322209
|
|
Mr. SURAJ ARUN BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
CHIMUR
|
MH-29-004-034-001/140244
(KAVADASHI DESH)
|
1829004000NRG24030720230368809
|
03/07/2023
|
Ajay Ramesh Jivtode
|
1829004WL013596
|
Ajay Ramesh Jivtode
|
00051
|
MAHB0001059
|
848
|
848
|
Processed
|
11/07/2023
|
|
A191230322212
|
|
Mr. AJAY RAMESH JIVTODE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
CHIMUR
|
MH-29-004-034-001/140244
(KAVADASHI DESH)
|
1829004000NRG24030720230368808
|
03/07/2023
|
Ramesh T Jivtade
|
1829004WL013596
|
Ramesh T Jivtade
|
00051
|
MAHB0001059
|
848
|
848
|
Processed
|
11/07/2023
|
|
A191230322188
|
|
Mr. RAMESH TULSHIRAM JIVTODE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
CHIMUR
|
MH-29-004-034-001/140301
(KAVADASHI DESH)
|
1829004000NRG24030720230368821
|
03/07/2023
|
ADINATH RAMAJI WANJARI
|
1829004WL013596
|
ADINATH RAMAJI WANJARI
|
00051
|
MAHB0001059
|
848
|
848
|
Processed
|
11/07/2023
|
|
A191230322235
|
|
Mr. ADINATH RAMAJI WANJARI
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
CHIMUR
|
MH-29-004-034-001/140317
(KAVADASHI DESH)
|
1829004000NRG24030720230368823
|
03/07/2023
|
Prachi Hiralal Navnage
|
1829004WL013596
|
Prachi Hiralal Navnage
|
00051
|
MAHB0001059
|
848
|
848
|
Processed
|
11/07/2023
|
|
A191230322461
|
|
PRACHI ASHISH DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHIMUR
|
MH-29-004-034-001/140366
(KAVADASHI DESH)
|
1829004000NRG24030720230368826
|
03/07/2023
|
Dyaeneshwar Ragho Zade
|
1829004WL013596
|
Dyaeneshwar Ragho Zade
|
00051
|
MAHB0001059
|
848
|
848
|
Rejected
|
10/07/2023
|
|
A191230322256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
CHIMUR
|
MH-29-004-034-001/140446
(KAVADASHI DESH)
|
1829004000NRG24030720230368837
|
03/07/2023
|
Pushpa Ravindra Wanjari
|
1829004WL013596
|
Pushpa Ravindra Wanjari
|
00051
|
MAHB0001059
|
848
|
848
|
Processed
|
11/07/2023
|
|
A191230322190
|
|
Mrs. PUSHPA RAVI VANJARI
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
CHIMUR
|
MH-29-004-034-001/140462
(KAVADASHI DESH)
|
1829004000NRG24030720230368839
|
03/07/2023
|
Laxman S Nannaware
|
1829004WL013596
|
Laxman S Nannaware
|
00051
|
MAHB0001059
|
848
|
848
|
Processed
|
11/07/2023
|
|
A191230322187
|
|
Mr. LAXMAN SOMA NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
CHIMUR
|
MH-29-004-034-001/140485
(KAVADASHI DESH)
|
1829004000NRG24030720230368842
|
03/07/2023
|
Giridhar Shankar Gharat
|
1829004WL013596
|
Giridhar Shankar Gharat
|
00051
|
MAHB0001059
|
848
|
848
|
Processed
|
11/07/2023
|
|
A191230322220
|
|
Mr. GIRIDHAR SHANKAR GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
CHIMUR
|
MH-29-004-034-001/144471
(KAVADASHI DESH)
|
1829004000NRG24030720230368844
|
03/07/2023
|
Rakesh Vijay Garamade
|
1829004WL013596
|
Rakesh Vijay Garamade
|
00051
|
MAHB0001059
|
848
|
848
|
Processed
|
11/07/2023
|
|
A191230322198
|
|
Master RAKESH VIJAY GADMALE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
CHIMUR
|
MH-29-004-034-001/144505
(KAVADASHI DESH)
|
1829004000NRG24030720230368845
|
03/07/2023
|
Suraj Sudhakar Nannaware
|
1829004WL013596
|
Suraj Sudhakar Nannaware
|
00051
|
MAHB0001059
|
848
|
848
|
Processed
|
11/07/2023
|
|
A191230322460
|
|
Mr. SURAJ SUDHAKAR NANNWARE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
CHIMUR
|
MH-29-004-034-001/144518
(KAVADASHI DESH)
|
1829004000NRG24030720230368847
|
03/07/2023
|
Vidya Dadaji Nannaware
|
1829004WL013596
|
Vidya Dadaji Nannaware
|
00051
|
MAHB0001059
|
848
|
848
|
Processed
|
11/07/2023
|
|
A191230322219
|
|
Miss. VIDYA DADAJI NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
CHIMUR
|
MH-29-004-034-001/144562
(KAVADASHI DESH)
|
1829004000NRG24030720230368850
|
03/07/2023
|
Nilesh Shrawan Gajbhe
|
1829004WL013596
|
Nilesh Shrawan Gajbhe
|
00051
|
MAHB0001059
|
848
|
848
|
Processed
|
11/07/2023
|
|
A191230322254
|
|
MR NITESH SHRAWAN GAJBHE
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHIMUR
|
MH-29-004-034-001/144586
(KAVADASHI DESH)
|
1829004000NRG24030720230368854
|
03/07/2023
|
ANKIT ARJUN GAJBHE
|
1829004WL013596
|
ANKIT ARJUN GAJBHE
|
00051
|
MAHB0001059
|
636
|
636
|
Processed
|
11/07/2023
|
|
A191230322202
|
|
Master ANKIT ARJUN GAJBHE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
CHIMUR
|
MH-29-004-034-001/144656
(KAVADASHI DESH)
|
1829004000NRG24030720230368857
|
03/07/2023
|
Shubham Narendra Nagarale
|
1829004WL013596
|
Shubham Narendra Nagarale
|
00051
|
MAHB0001059
|
624
|
624
|
Processed
|
11/07/2023
|
|
A191230322223
|
|
Mr. SHUBHAM NARENDRA NAGRALE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
CHIMUR
|
MH-29-004-034-001/144665
(KAVADASHI DESH)
|
1829004000NRG24030720230368859
|
03/07/2023
|
Trupti Shankar Vanjari
|
1829004WL013596
|
Trupti Shankar Vanjari
|
00051
|
MAHB0001059
|
624
|
624
|
Processed
|
11/07/2023
|
|
A191230322477
|
|
Miss. TRUPTI SHANKAR WANJARI
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
CHIMUR
|
MH-29-004-034-001/144709
(KAVADASHI DESH)
|
1829004000NRG24030720230368862
|
03/07/2023
|
Kajal Chandrashekhar Mathurkar
|
1829004WL013596
|
Kajal Chandrashekhar Mathurkar
|
00051
|
MAHB0001059
|
832
|
832
|
Processed
|
11/07/2023
|
|
A191230322475
|
|
KAJAL CHANDRASHEKHAR MATHURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHIMUR
|
MH-29-004-034-001/144734
(KAVADASHI DESH)
|
1829004000NRG24030720230368865
|
03/07/2023
|
MANGESH TUKARAM BAGDE
|
1829004WL013596
|
MANGESH TUKARAM BAGDE
|
00051
|
MAHB0001059
|
208
|
208
|
Processed
|
11/07/2023
|
|
A191230322227
|
|
Mr. MANGESH TUKARAM BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
CHIMUR
|
MH-29-004-034-001/144745
(KAVADASHI DESH)
|
1829004000NRG24030720230368867
|
03/07/2023
|
Jaisar Gulab Gadge
|
1829004WL013596
|
Jaisar Gulab Gadge
|
00051
|
MAHB0001059
|
416
|
416
|
Processed
|
11/07/2023
|
|
A191230322260
|
|
Mr. Jaisar Gulab Gadge
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
CHIMUR
|
MH-29-004-034-001/144745
(KAVADASHI DESH)
|
1829004000NRG24030720230368866
|
03/07/2023
|
PRAMOD GULAB GADGE
|
1829004WL013596
|
PRAMOD GULAB GADGE
|
00051
|
MAHB0001059
|
208
|
208
|
Processed
|
11/07/2023
|
|
A191230322469
|
|
Mr. PRAMOD GULAB GADGE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
CHIMUR
|
MH-29-004-034-001/144745
(KAVADASHI DESH)
|
1829004000NRG24030720230368868
|
03/07/2023
|
SANGITA PRAMOD GADGE
|
1829004WL013596
|
SANGITA PRAMOD GADGE
|
00051
|
MAHB0001059
|
416
|
416
|
Processed
|
11/07/2023
|
|
A191230322468
|
|
SANGITA PRAMOD GADAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
CHIMUR
|
MH-29-004-034-001/144763
(KAVADASHI DESH)
|
1829004000NRG24030720230368870
|
03/07/2023
|
sangita jagdish jambhule
|
1829004WL013596
|
sangita jagdish jambhule
|
00051
|
MAHB0001059
|
832
|
832
|
Processed
|
11/07/2023
|
|
A191230322229
|
|
Mrs. SANGITA JAGDISH JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
CHIMUR
|
MH-29-004-034-001/144777
(KAVADASHI DESH)
|
1829004000NRG24030720230368871
|
03/07/2023
|
Sandip Rajeshwar Dadmal
|
1829004WL013596
|
Sandip Rajeshwar Dadmal
|
00051
|
MAHB0001059
|
624
|
624
|
Processed
|
11/07/2023
|
|
A191230322204
|
|
MR SANDIP RAJESHAWAR DADMAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHIMUR
|
MH-29-004-034-001/144785
(KAVADASHI DESH)
|
1829004000NRG24030720230368873
|
03/07/2023
|
Suresh Pandurang Jivatode
|
1829004WL013596
|
Suresh Pandurang Jivatode
|
00051
|
MAHB0001059
|
832
|
832
|
Processed
|
11/07/2023
|
|
A191230322467
|
|
Mr. SURESH PANDURANG JIVATODE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
CHIMUR
|
MH-29-004-034-001/144801
(KAVADASHI DESH)
|
1829004000NRG24030720230368874
|
03/07/2023
|
sangam bhimrav mhaiskar
|
1829004WL013596
|
sangam bhimrav mhaiskar
|
00051
|
MAHB0001059
|
624
|
624
|
Processed
|
11/07/2023
|
|
A191230322200
|
|
Mr. SANGAM BHIMRAO MHAISKAR
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
CHIMUR
|
MH-29-004-034-001/144813
(KAVADASHI DESH)
|
1829004000NRG24030720230368875
|
03/07/2023
|
Roshan Tukaramji Bavane
|
1829004WL013596
|
Roshan Tukaramji Bavane
|
00051
|
MAHB0001059
|
416
|
416
|
Processed
|
11/07/2023
|
|
A191230322214
|
|
Mr. ROSHAN TUKARAM BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
CHIMUR
|
MH-29-004-034-001/144831
(KAVADASHI DESH)
|
1829004000NRG24030720230368877
|
03/07/2023
|
Komal Madhukar Vanjari
|
1829004WL013596
|
Komal Madhukar Vanjari
|
00051
|
MAHB0001059
|
832
|
832
|
Processed
|
11/07/2023
|
|
A191230322246
|
|
Miss. KOMAL MADHUKAR WANJARI
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
CHIMUR
|
MH-29-004-034-001/144831
(KAVADASHI DESH)
|
1829004000NRG24030720230368876
|
03/07/2023
|
Madhukar Anandrao Wanjari
|
1829004WL013596
|
Madhukar Anandrao Wanjari
|
00051
|
MAHB0001059
|
832
|
832
|
Processed
|
11/07/2023
|
|
A191230322221
|
|
MADHUKAR ANANDRAO WANJARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
CHIMUR
|
MH-29-004-034-001/144935
(KAVADASHI DESH)
|
1829004000NRG24030720230368887
|
03/07/2023
|
SUNANDA SURESH GAHUKAR
|
1829004WL013596
|
SUNANDA SURESH GAHUKAR
|
00051
|
MAHB0001059
|
624
|
624
|
Processed
|
11/07/2023
|
|
A191230322480
|
|
Mrs. SUNANDA SURESH GAHUKAR
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
CHIMUR
|
MH-29-004-034-001/144986
(KAVADASHI DESH)
|
1829004000NRG24030720230368889
|
03/07/2023
|
SAURABH RUSTAM NAVNAGE
|
1829004WL013596
|
SAURABH RUSTAM NAVNAGE
|
00051
|
MAHB0001059
|
832
|
832
|
Processed
|
11/07/2023
|
|
A191230322203
|
|
Mr. SAURABH RUSTAM NAVNAGE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
CHIMUR
|
MH-29-004-034-001/144993
(KAVADASHI DESH)
|
1829004000NRG24030720230368892
|
03/07/2023
|
Nayan Bandu Gadage
|
1829004WL013596
|
Nayan Bandu Gadage
|
00051
|
MAHB0001059
|
416
|
416
|
Processed
|
11/07/2023
|
|
A191230322207
|
|
Mr. NAYAN BANDU GADGE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
CHIMUR
|
MH-29-004-034-001/145026
(KAVADASHI DESH)
|
1829004000NRG24030720230368899
|
03/07/2023
|
Ramesh Sakharam Gajbhe
|
1829004WL013596
|
Ramesh Sakharam Gajbhe
|
00051
|
MAHB0001059
|
832
|
832
|
Processed
|
11/07/2023
|
|
A191230322189
|
|
Mr. RAMESH SAKHARAM GAJBHE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
CHIMUR
|
MH-29-004-034-001/145117
(KAVADASHI DESH)
|
1829004000NRG24030720230368902
|
03/07/2023
|
suraj madhukar meharkure
|
1829004WL013596
|
suraj madhukar meharkure
|
00051
|
MAHB0001059
|
832
|
832
|
Processed
|
11/07/2023
|
|
A191230322211
|
|
Mr. SURAJ MADHUKAR MEHARKURE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
CHIMUR
|
MH-29-004-034-001/145125
(KAVADASHI DESH)
|
1829004000NRG24030720230368904
|
03/07/2023
|
Aditya Damodhar Nannaware
|
1829004WL013596
|
Aditya Damodhar Nannaware
|
00051
|
MAHB0001059
|
832
|
832
|
Processed
|
11/07/2023
|
|
A191230322222
|
|
Mr. ADITYA DAMODHAR NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
CHIMUR
|
MH-29-004-034-001/145174
(KAVADASHI DESH)
|
1829004000NRG24030720230368913
|
03/07/2023
|
Pawan Arvind Gadage
|
1829004WL013596
|
Pawan Arvind Gadage
|
00051
|
MAHB0001059
|
852
|
852
|
Processed
|
11/07/2023
|
|
A191230322225
|
|
Mr. PAVAN ARVIND GADGE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
CHIMUR
|
MH-29-004-034-001/145245
(KAVADASHI DESH)
|
1829004000NRG24030720230368921
|
03/07/2023
|
Namrata Jisar Gajabhe
|
1829004WL013596
|
Namrata Jisar Gajabhe
|
00051
|
MAHB0001059
|
852
|
852
|
Processed
|
11/07/2023
|
|
A191230322210
|
|
Mrs. NAMRATA JAISAR GAJBHE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
CHIMUR
|
MH-29-004-034-001/145297
(KAVADASHI DESH)
|
1829004000NRG24030720230368926
|
03/07/2023
|
Anil H Shrirame
|
1829004WL013596
|
Anil H Shrirame
|
00051
|
MAHB0001059
|
852
|
852
|
Processed
|
11/07/2023
|
|
A191230322186
|
|
Mr. ANIL HARIDAS SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
CHIMUR
|
MH-29-004-034-001/145297
(KAVADASHI DESH)
|
1829004000NRG24030720230368927
|
03/07/2023
|
Ashvini Anil Shrirame
|
1829004WL013596
|
Ashvini Anil Shrirame
|
00051
|
MAHB0001059
|
852
|
852
|
Processed
|
11/07/2023
|
|
A191230322479
|
|
Mrs. ASHWINI ANIL SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
CHIMUR
|
MH-29-004-034-001/145353
(KAVADASHI DESH)
|
1829004000NRG24030720230368931
|
03/07/2023
|
Mayur Naresh Dhok
|
1829004WL013596
|
Mayur Naresh Dhok
|
00051
|
MAHB0001059
|
426
|
426
|
Processed
|
11/07/2023
|
|
A191230322474
|
|
Mr. MAYUR NARESH DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
CHIMUR
|
MH-29-004-034-001/145360
(KAVADASHI DESH)
|
1829004000NRG24030720230368932
|
03/07/2023
|
Viki Santosh Kale
|
1829004WL013596
|
Viki Santosh Kale
|
00051
|
MAHB0001059
|
852
|
852
|
Processed
|
11/07/2023
|
|
A191230322201
|
|
Mr. VIKKI SANTOSH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
CHIMUR
|
MH-29-004-034-001/145415
(KAVADASHI DESH)
|
1829004000NRG24030720230368941
|
03/07/2023
|
Raju Gangaram Gaikwad
|
1829004WL013596
|
Raju Gangaram Gaikwad
|
00051
|
MAHB0001059
|
852
|
852
|
Processed
|
11/07/2023
|
|
A191230322195
|
|
RAJU GANGARAM GAIKAWAD & PRASHANT BABA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
CHIMUR
|
MH-29-004-034-001/145418
(KAVADASHI DESH)
|
1829004000NRG24030720230368943
|
03/07/2023
|
Jayendra Ganpat Bagde
|
1829004WL013596
|
Jayendra Ganpat Bagde
|
00051
|
MAHB0001059
|
852
|
852
|
Processed
|
11/07/2023
|
|
A191230322255
|
|
JAYENDRA GANPAT BAGDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
123
|
CHIMUR
|
MH-29-004-034-001/145423
(KAVADASHI DESH)
|
1829004000NRG24030720230368945
|
03/07/2023
|
Aruna Mahesh Zade
|
1829004WL013596
|
Aruna Mahesh Zade
|
00051
|
MAHB0001059
|
852
|
852
|
Processed
|
11/07/2023
|
|
A191230322245
|
|
Mrs. ARUNA MAHESH ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
CHIMUR
|
MH-29-004-034-001/145467
(KAVADASHI DESH)
|
1829004000NRG24030720230368952
|
03/07/2023
|
Kavita Prakash There
|
1829004WL013596
|
Kavita Prakash There
|
00051
|
MAHB0001059
|
852
|
852
|
Processed
|
11/07/2023
|
|
A191230322233
|
|
Mrs. KAVITA PRAKASH THERE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
CHIMUR
|
MH-29-004-034-001/145473
(KAVADASHI DESH)
|
1829004000NRG24030720230368954
|
03/07/2023
|
Surekha Bandu Dadmal
|
1829004WL013596
|
Surekha Bandu Dadmal
|
00051
|
MAHB0001059
|
852
|
852
|
Processed
|
11/07/2023
|
|
A191230322473
|
|
Mrs. SUREKHA BANDUJI DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56321
|
56321
|
|
|
|
|
|
|
|
|
126
|
CHIMUR
|
MH-29-004-031-001/155747
(KAVTHALA)
|
1829004000NRG24010720230365960
|
03/07/2023
|
Madhuri P Nannaware
|
1829004WL013453
|
Madhuri P Nannaware
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230322286
|
|
MADHURI PRAKASH NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
127
|
CHIMUR
|
MH-29-004-031-001/155784
(KAVTHALA)
|
1829004000NRG24010720230365963
|
03/07/2023
|
Pratiksha Surendra Kale
|
1829004WL013453
|
Pratiksha Surendra Kale
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230322285
|
|
Mrs. Pratiksha Surendr Kale
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
CHIMUR
|
MH-29-004-031-001/155784
(KAVTHALA)
|
1829004000NRG24010720230365962
|
03/07/2023
|
Surendra D Kale
|
1829004WL013453
|
Surendra D Kale
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230322329
|
|
Mr. SURENDRA DAULAT KALE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
CHIMUR
|
MH-29-004-031-001/156682
(KAVTHALA)
|
1829004000NRG24010720230365972
|
03/07/2023
|
Sheshrao B. Chinchulkar
|
1829004WL013453
|
Sheshrao B. Chinchulkar
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230322283
|
|
SHESHRAO BALAJI CHINCHULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
CHIMUR
|
MH-29-004-031-001/156682
(KAVTHALA)
|
1829004000NRG24010720230365973
|
03/07/2023
|
Sushila S. Chindhulkar
|
1829004WL013453
|
Sushila S. Chindhulkar
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230322284
|
|
MRS SUSHILA SHESHRAO CHINCHULKAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHIMUR
|
MH-29-004-089-001/156027
(VIHIRGAON (TU.))
|
1829004000NRG24030720230366666
|
03/07/2023
|
Shriganesh Satwan Kokade
|
1829004WL013550
|
Shriganesh Satwan Kokade
|
00114
|
YESB0CDC007
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230322281
|
|
SHRIGANESH SATYAVAN KOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
132
|
CHIMUR
|
MH-29-004-002-001/143766
(AMARPURI)
|
1829004000NRG24030720230370798
|
03/07/2023
|
shobha M. Wagh
|
1829004WL013718
|
shobha M. Wagh
|
00114
|
YESB0CDC017
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A191230322421
|
|
Mrs. Shobha Maroti Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
CHIMUR
|
MH-29-004-002-001/143837
(AMARPURI)
|
1829004000NRG24030720230370841
|
03/07/2023
|
Prakash Sadashiv Chatte
|
1829004WL013722
|
Prakash Sadashiv Chatte
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230322410
|
|
Mr. Prakash Sadashiv Chatte
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
CHIMUR
|
MH-29-004-002-001/145499
(AMARPURI)
|
1829004000NRG24030720230370800
|
03/07/2023
|
Nita Santosh Chapekar
|
1829004WL013718
|
Nita Santosh Chapekar
|
00114
|
YESB0CDC017
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A191230322404
|
|
SAU. NITA SANTOSH CHHAPEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
135
|
CHIMUR
|
MH-29-004-002-001/145804
(AMARPURI)
|
1829004000NRG24030720230370851
|
03/07/2023
|
Sandip A Damal
|
1829004WL013724
|
Sandip A Damal
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230322424
|
|
Mr. SANDIP ABAJI DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
CHIMUR
|
MH-29-004-002-001/145843
(AMARPURI)
|
1829004000NRG24030720230370555
|
03/07/2023
|
Waman P Dhok
|
1829004WL013716
|
Waman P Dhok
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230322405
|
|
Mr. Waman Patruji Dhoke
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
CHIMUR
|
MH-29-004-002-001/145962
(AMARPURI)
|
1829004000NRG24030720230370558
|
03/07/2023
|
Tulsiram Kavdu Shrirame
|
1829004WL013716
|
Tulsiram Kavdu Shrirame
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230322391
|
|
Mr. Tulshiram Kawduji Shrirame
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
CHIMUR
|
MH-29-004-002-001/146017
(AMARPURI)
|
1829004000NRG24030720230370802
|
03/07/2023
|
Kavdabai M. Vaidya
|
1829004WL013718
|
Kavdabai M. Vaidya
|
00114
|
YESB0CDC017
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A191230322416
|
|
KAVALABAI MAHADEV VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
CHIMUR
|
MH-29-004-002-001/146042
(AMARPURI)
|
1829004000NRG24030720230370803
|
03/07/2023
|
Ramesh Pandurang Shrirame
|
1829004WL013718
|
Ramesh Pandurang Shrirame
|
00114
|
YESB0CDC017
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A191230322415
|
|
Mr. RAMESH PANDURANG SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
CHIMUR
|
MH-29-004-002-001/146044
(AMARPURI)
|
1829004000NRG24030720230370870
|
03/07/2023
|
Lalita R. Dadmal
|
1829004WL013730
|
Lalita R. Dadmal
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230322419
|
|
MRS LALITA RAMESH DADMAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHIMUR
|
MH-29-004-002-001/146044
(AMARPURI)
|
1829004000NRG24030720230370869
|
03/07/2023
|
Ramesh Laxman Dadmal
|
1829004WL013730
|
Ramesh Laxman Dadmal
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230322394
|
|
Mr. Ramesh Laxman Dadmal
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
CHIMUR
|
MH-29-004-002-002/143893
(AMARPURI)
|
1829004000NRG24030720230370878
|
03/07/2023
|
Loshan Ramchandra Nannaware
|
1829004WL013732
|
Loshan Ramchandra Nannaware
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230322393
|
|
MR LOSHAN RAMCHANDRA NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHIMUR
|
MH-29-004-002-002/143893
(AMARPURI)
|
1829004000NRG24030720230370877
|
03/07/2023
|
Ramchandra Kanhuji Nannaware
|
1829004WL013732
|
Ramchandra Kanhuji Nannaware
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230322398
|
|
Mr. Ramchandra Knhuji Nanaware
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
CHIMUR
|
MH-29-004-002-002/143893
(AMARPURI)
|
1829004000NRG24030720230370872
|
03/07/2023
|
Sunita B. Nannaware
|
1829004WL013730
|
Sunita B. Nannaware
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230322420
|
|
Mrs. Sunita Bhaskar Nannaware
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
CHIMUR
|
MH-29-004-002-002/143973
(AMARPURI)
|
1829004000NRG24030720230370857
|
03/07/2023
|
Chandan Dashrath Randiye
|
1829004WL013726
|
Chandan Dashrath Randiye
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230322401
|
|
MR CHANDAN DASRATH RANDIVE
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHIMUR
|
MH-29-004-002-002/144002
(AMARPURI)
|
1829004000NRG24030720230370873
|
03/07/2023
|
Janabai L. Rane
|
1829004WL013731
|
Janabai L. Rane
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230322414
|
|
JANABAI LAXMAN RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
CHIMUR
|
MH-29-004-002-002/144002
(AMARPURI)
|
1829004000NRG24030720230370874
|
03/07/2023
|
Sachin Laxman Rane
|
1829004WL013731
|
Sachin Laxman Rane
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230322399
|
|
MR SACHIN LAXMAN RANE
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHIMUR
|
MH-29-004-002-002/145711
(AMARPURI)
|
1829004000NRG24030720230370876
|
03/07/2023
|
Duryodhan Zituji Nannaware
|
1829004WL013731
|
Duryodhan Zituji Nannaware
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230322400
|
|
Mr. Duryodhan Zituji Nannaware
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
CHIMUR
|
MH-29-004-002-002/145711
(AMARPURI)
|
1829004000NRG24030720230370875
|
03/07/2023
|
Zitu Maroti Nannaware
|
1829004WL013731
|
Zitu Maroti Nannaware
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230322388
|
|
Mr. ZITUJI MAROTI NANNAWRE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
CHIMUR
|
MH-29-004-002-002/145767
(AMARPURI)
|
1829004000NRG24030720230370861
|
03/07/2023
|
Kaushalya Santosh Barekar
|
1829004WL013727
|
Kaushalya Santosh Barekar
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230322408
|
|
Mrs. KAUSHLYA PRAKASH JIVTODE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
CHIMUR
|
MH-29-004-002-002/145871
(AMARPURI)
|
1829004000NRG24030720230370865
|
03/07/2023
|
Manikrao Sakharam Chaudhari
|
1829004WL013729
|
Manikrao Sakharam Chaudhari
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230322389
|
|
MANIKRAO SAKHARAM CHOUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
CHIMUR
|
MH-29-004-002-002/145871
(AMARPURI)
|
1829004000NRG24030720230370866
|
03/07/2023
|
Rajendra M.Chaudhari
|
1829004WL013729
|
Rajendra M.Chaudhari
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230322422
|
|
Mr. Rajendra Manikrao Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
CHIMUR
|
MH-29-004-002-002/145887
(AMARPURI)
|
1829004000NRG24030720230370867
|
03/07/2023
|
Sarswati Gulab Chaudhari
|
1829004WL013729
|
Sarswati Gulab Chaudhari
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230322417
|
|
Mrs. Saraswati Gulab Choudhari
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
CHIMUR
|
MH-29-004-002-002/146049
(AMARPURI)
|
1829004000NRG24030720230370863
|
03/07/2023
|
Laxman Surybhan Mandvkar
|
1829004WL013728
|
Laxman Surybhan Mandvkar
|
00114
|
YESB0CDC017
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230322396
|
|
Mr. Laxman Suryabhan Mandawkar
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
CHIMUR
|
MH-29-004-002-002/146073
(AMARPURI)
|
1829004000NRG24030720230370844
|
03/07/2023
|
Govinda Shiwaji Nannaware
|
1829004WL013722
|
Govinda Shiwaji Nannaware
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230322392
|
|
Mr. Govinda Shivaji Nannaware
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
CHIMUR
|
MH-29-004-009-001/139638
(BOTHALI (WAHA.))
|
1829004000NRG24030720230370936
|
03/07/2023
|
Gajanan Narayan Garate
|
1829004WL013739
|
Gajanan Narayan Garate
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230322406
|
|
MR GAJANAN NARAYAN GARATE
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHIMUR
|
MH-29-004-009-001/139638
(BOTHALI (WAHA.))
|
1829004000NRG24030720230370937
|
03/07/2023
|
Savita Gajanan Garate
|
1829004WL013739
|
Savita Gajanan Garate
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230322407
|
|
Miss. Sarita Gajanan Garate
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
CHIMUR
|
MH-29-004-009-001/139643
(BOTHALI (WAHA.))
|
1829004000NRG24030720230370938
|
03/07/2023
|
Charandas Sakharam Garate
|
1829004WL013739
|
Charandas Sakharam Garate
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230322413
|
|
Mr. Charandas Sakharam Garate
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
CHIMUR
|
MH-29-004-009-001/139643
(BOTHALI (WAHA.))
|
1829004000NRG24030720230370939
|
03/07/2023
|
Sarasvati Charan Garate
|
1829004WL013739
|
Sarasvati Charan Garate
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230322423
|
|
M/s. SARSWATI CHARAN GARATE
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
CHIMUR
|
MH-29-004-009-001/139878
(BOTHALI (WAHA.))
|
1829004000NRG24030720230370940
|
03/07/2023
|
Antu Sakharam Garate
|
1829004WL013739
|
Antu Sakharam Garate
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230322409
|
|
Mr. Antu Sakharam Garate
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
CHIMUR
|
MH-29-004-009-001/140240
(BOTHALI (WAHA.))
|
1829004000NRG24030720230370943
|
03/07/2023
|
Kalpana R. Gedam
|
1829004WL013739
|
Kalpana R. Gedam
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230322397
|
|
Mrs. Kalpana Ramesh Gedam
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
CHIMUR
|
MH-29-004-009-001/140240
(BOTHALI (WAHA.))
|
1829004000NRG24030720230370942
|
03/07/2023
|
Ramesh S. Gedam
|
1829004WL013739
|
Ramesh S. Gedam
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230322418
|
|
Mr. Ramesh Shravan Gedam
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
CHIMUR
|
MH-29-004-009-001/140264
(BOTHALI (WAHA.))
|
1829004000NRG24030720230370944
|
03/07/2023
|
Shantaram Yadav Nannaware
|
1829004WL013739
|
Shantaram Yadav Nannaware
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230322411
|
|
Mr. SHANTARAM YADAV NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
CHIMUR
|
MH-29-004-009-001/159203
(BOTHALI (WAHA.))
|
1829004000NRG24030720230370949
|
03/07/2023
|
Durga Suresh Garate
|
1829004WL013739
|
Durga Suresh Garate
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230322403
|
|
Miss. Durga Suresh Garate
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
CHIMUR
|
MH-29-004-093-001/136318
(VAHANGAON (BO.))
|
1829004000NRG24030720230370951
|
03/07/2023
|
Dasrth K. Sawsakade
|
1829004WL013739
|
Dasrth K. Sawsakade
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230322412
|
|
DASHARATH KACHARU SAVSAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60108
|
60108
|
|
|
|
|
|
|
|
|
166
|
CHIMUR
|
MH-29-004-007-001/151827
(BODADHA (Chimur))
|
1829004000NRG24030720230370546
|
03/07/2023
|
Shila Vikas Sahare
|
1829004WL013715
|
Shila Vikas Sahare
|
00114
|
YESB0CDC029
|
1668
|
1668
|
Processed
|
11/07/2023
|
|
A191230322386
|
|
SHILA VIKAS SAHARE
|
BANK OF INDIA(508505)
|
|
167
|
CHIMUR
|
MH-29-004-007-001/151962
(BODADHA (Chimur))
|
1829004000NRG24030720230370548
|
03/07/2023
|
Shital Vindo Ghonmode
|
1829004WL013715
|
Shital Vindo Ghonmode
|
00114
|
YESB0CDC029
|
1668
|
1668
|
Processed
|
11/07/2023
|
|
A191230322387
|
|
SHITAL VINOD GHONMODE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3336
|
3336
|
|
|
|
|
|
|
|
|
168
|
CHIMUR
|
MH-29-004-034-001/138975
(KAVADASHI DESH)
|
1829004000NRG24030720230368739
|
03/07/2023
|
Radha R. Nannaware
|
1829004WL013596
|
Radha R. Nannaware
|
00114
|
YESB0CDC037
|
844
|
844
|
Processed
|
11/07/2023
|
|
A191230322380
|
|
RADHA RAJENDRA NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
CHIMUR
|
MH-29-004-034-001/139240
(KAVADASHI DESH)
|
1829004000NRG24030720230368741
|
03/07/2023
|
Jaydra B Dadmal
|
1829004WL013596
|
Jaydra B Dadmal
|
00114
|
YESB0CDC037
|
844
|
844
|
Processed
|
11/07/2023
|
|
A191230322361
|
|
Mr. Jayendra Bhiva Dadamal
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
CHIMUR
|
MH-29-004-034-001/139240
(KAVADASHI DESH)
|
1829004000NRG24030720230368742
|
03/07/2023
|
Karuna J Dadmal
|
1829004WL013596
|
Karuna J Dadmal
|
00114
|
YESB0CDC037
|
844
|
844
|
Processed
|
11/07/2023
|
|
A191230322378
|
|
KARUNA JAYENDRA DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
CHIMUR
|
MH-29-004-034-001/139317
(KAVADASHI DESH)
|
1829004000NRG24030720230368748
|
03/07/2023
|
Devidas Ramji Nannaware
|
1829004WL013596
|
Devidas Ramji Nannaware
|
00114
|
YESB0CDC037
|
844
|
844
|
Processed
|
11/07/2023
|
|
A191230322287
|
|
DEVIDAS RAMA NANAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
CHIMUR
|
MH-29-004-034-001/139328
(KAVADASHI DESH)
|
1829004000NRG24030720230368749
|
03/07/2023
|
Mangla M. Vanjari
|
1829004WL013596
|
Mangla M. Vanjari
|
00114
|
YESB0CDC037
|
844
|
844
|
Processed
|
11/07/2023
|
|
A191230322383
|
|
MANGALA MANOHAR WANJARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
173
|
CHIMUR
|
MH-29-004-034-001/139328
(KAVADASHI DESH)
|
1829004000NRG24030720230368750
|
03/07/2023
|
Shubhangi S Wanjari
|
1829004WL013596
|
Shubhangi S Wanjari
|
00114
|
YESB0CDC037
|
844
|
844
|
Processed
|
11/07/2023
|
|
A191230322331
|
|
SOPAN RAMAJI WANJARI / SHUBHANGI SOPAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
CHIMUR
|
MH-29-004-034-001/139339
(KAVADASHI DESH)
|
1829004000NRG24030720230368752
|
03/07/2023
|
Chitrakala Gulab Gajbhe
|
1829004WL013596
|
Chitrakala Gulab Gajbhe
|
00114
|
YESB0CDC037
|
844
|
844
|
Processed
|
11/07/2023
|
|
A191230322311
|
|
CHITRAKALA GULAB GAJBHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
CHIMUR
|
MH-29-004-034-001/139345
(KAVADASHI DESH)
|
1829004000NRG24030720230368753
|
03/07/2023
|
PRAKASH PUNDALIK GADGE
|
1829004WL013596
|
PRAKASH PUNDALIK GADGE
|
00114
|
YESB0CDC037
|
844
|
844
|
Processed
|
11/07/2023
|
|
A191230322308
|
|
PRAKASH PUNDLIK GADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
CHIMUR
|
MH-29-004-034-001/139367
(KAVADASHI DESH)
|
1829004000NRG24030720230368754
|
03/07/2023
|
Nagorao Shankar Gadge
|
1829004WL013596
|
Nagorao Shankar Gadge
|
00114
|
YESB0CDC037
|
633
|
633
|
Processed
|
11/07/2023
|
|
A191230322298
|
|
NAGORAO SHANKAR GADGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
177
|
CHIMUR
|
MH-29-004-034-001/139444
(KAVADASHI DESH)
|
1829004000NRG24030720230368763
|
03/07/2023
|
Bhumika S Nannaware
|
1829004WL013596
|
Bhumika S Nannaware
|
00114
|
YESB0CDC037
|
844
|
844
|
Processed
|
11/07/2023
|
|
A191230322368
|
|
BHUMIKA SURESH NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
CHIMUR
|
MH-29-004-034-001/139464
(KAVADASHI DESH)
|
1829004000NRG24030720230368765
|
03/07/2023
|
Pratibha B. Gajbhe
|
1829004WL013596
|
Pratibha B. Gajbhe
|
00114
|
YESB0CDC037
|
844
|
844
|
Processed
|
11/07/2023
|
|
A191230322321
|
|
PRATIBHA BHASHKAR GAJABHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
CHIMUR
|
MH-29-004-034-001/139487
(KAVADASHI DESH)
|
1829004000NRG24030720230368768
|
03/07/2023
|
Gita D Wanjari
|
1829004WL013596
|
Gita D Wanjari
|
00114
|
YESB0CDC037
|
844
|
844
|
Processed
|
11/07/2023
|
|
A191230322365
|
|
GEETA DAMODHAR VANJARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
180
|
CHIMUR
|
MH-29-004-034-001/139487
(KAVADASHI DESH)
|
1829004000NRG24030720230368767
|
03/07/2023
|
Puspa D Vanjari
|
1829004WL013596
|
Puspa D Vanjari
|
00114
|
YESB0CDC037
|
844
|
844
|
Processed
|
11/07/2023
|
|
A191230322364
|
|
PUSHPA DINKAR VANJARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
181
|
CHIMUR
|
MH-29-004-034-001/139529
(KAVADASHI DESH)
|
1829004000NRG24030720230368770
|
03/07/2023
|
Maroti K Jivtode
|
1829004WL013596
|
Maroti K Jivtode
|
00114
|
YESB0CDC037
|
844
|
844
|
Processed
|
11/07/2023
|
|
A191230322373
|
|
MAROTI KAWADU JIWTODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
182
|
CHIMUR
|
MH-29-004-034-001/139623
(KAVADASHI DESH)
|
1829004000NRG24030720230368774
|
03/07/2023
|
Asha Kavdu Nagpure
|
1829004WL013596
|
Asha Kavdu Nagpure
|
00114
|
YESB0CDC037
|
844
|
844
|
Processed
|
11/07/2023
|
|
A191230322290
|
|
AASHA KAWADU NAGAPURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
183
|
CHIMUR
|
MH-29-004-034-001/139721
(KAVADASHI DESH)
|
1829004000NRG24030720230368776
|
03/07/2023
|
Rekha D. Navnage
|
1829004WL013596
|
Rekha D. Navnage
|
00114
|
YESB0CDC037
|
844
|
844
|
Processed
|
11/07/2023
|
|
A191230322358
|
|
REKHA DNYANESHWAR NAVNAGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
184
|
CHIMUR
|
MH-29-004-034-001/139849
(KAVADASHI DESH)
|
1829004000NRG24030720230368781
|
03/07/2023
|
Gajanan B.Wanjari
|
1829004WL013596
|
Gajanan B.Wanjari
|
00114
|
YESB0CDC037
|
844
|
844
|
Processed
|
11/07/2023
|
|
A191230322355
|
|
GAJANAN BAPURAO WANJARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
185
|
CHIMUR
|
MH-29-004-034-001/139849
(KAVADASHI DESH)
|
1829004000NRG24030720230368782
|
03/07/2023
|
Vidya G Wanjari
|
1829004WL013596
|
Vidya G Wanjari
|
00114
|
YESB0CDC037
|
844
|
844
|
Processed
|
11/07/2023
|
|
A191230322385
|
|
VIDYA GAJANAN WANJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
CHIMUR
|
MH-29-004-034-001/139905
(KAVADASHI DESH)
|
1829004000NRG24030720230368783
|
03/07/2023
|
Kewalram N.Bagade
|
1829004WL013596
|
Kewalram N.Bagade
|
00114
|
YESB0CDC037
|
844
|
844
|
Processed
|
11/07/2023
|
|
A191230322350
|
|
KEWADRAM NAMDEV BAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
187
|
CHIMUR
|
MH-29-004-034-001/139905
(KAVADASHI DESH)
|
1829004000NRG24030720230368784
|
03/07/2023
|
Vanita K.Bagade
|
1829004WL013596
|
Vanita K.Bagade
|
00114
|
YESB0CDC037
|
844
|
844
|
Processed
|
11/07/2023
|
|
A191230322377
|
|
VANITA KEWALRAM BAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
CHIMUR
|
MH-29-004-034-001/139916
(KAVADASHI DESH)
|
1829004000NRG24030720230368787
|
03/07/2023
|
Manda Manish Ghatole
|
1829004WL013596
|
Manda Manish Ghatole
|
00114
|
YESB0CDC037
|
844
|
844
|
Processed
|
11/07/2023
|
|
A191230322382
|
|
MANDA MANESH GHATOLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
189
|
CHIMUR
|
MH-29-004-034-001/139925
(KAVADASHI DESH)
|
1829004000NRG24030720230368788
|
03/07/2023
|
Vaishali S Wanjari
|
1829004WL013596
|
Vaishali S Wanjari
|
00114
|
YESB0CDC037
|
844
|
844
|
Processed
|
11/07/2023
|
|
A191230322319
|
|
VAISHALI SANJAY WANJARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
190
|
CHIMUR
|
MH-29-004-034-001/140124
(KAVADASHI DESH)
|
1829004000NRG24030720230368794
|
03/07/2023
|
Nirmala Purushottam Wanjari
|
1829004WL013596
|
Nirmala Purushottam Wanjari
|
00114
|
YESB0CDC037
|
848
|
848
|
Processed
|
11/07/2023
|
|
A191230322328
|
|
NIRMALA PURUSHOTTAM WANJARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
191
|
CHIMUR
|
MH-29-004-034-001/140189
(KAVADASHI DESH)
|
1829004000NRG24030720230368799
|
03/07/2023
|
Alka R Wanjari
|
1829004WL013596
|
Alka R Wanjari
|
00114
|
YESB0CDC037
|
848
|
848
|
Processed
|
11/07/2023
|
|
A191230322370
|
|
ALKA RAVINDRA VANJARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
192
|
CHIMUR
|
MH-29-004-034-001/140225
(KAVADASHI DESH)
|
1829004000NRG24030720230368803
|
03/07/2023
|
Shankar M Gajbhe
|
1829004WL013596
|
Shankar M Gajbhe
|
00114
|
YESB0CDC037
|
848
|
848
|
Processed
|
11/07/2023
|
|
A191230322369
|
|
SHANKAR MAHADEO GAJABHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
CHIMUR
|
MH-29-004-034-001/140258
(KAVADASHI DESH)
|
1829004000NRG24030720230368810
|
03/07/2023
|
Sapat E Wanjari
|
1829004WL013596
|
Sapat E Wanjari
|
00114
|
YESB0CDC037
|
848
|
848
|
Processed
|
11/07/2023
|
|
A191230322334
|
|
Mr. SAMPAT EKNATH WANJARI
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
CHIMUR
|
MH-29-004-034-001/140262
(KAVADASHI DESH)
|
1829004000NRG24030720230368814
|
03/07/2023
|
Kailas M Wanjari
|
1829004WL013596
|
Kailas M Wanjari
|
00114
|
YESB0CDC037
|
848
|
848
|
Processed
|
11/07/2023
|
|
A191230322330
|
|
KAILASH MADHUKAR WANJARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
195
|
CHIMUR
|
MH-29-004-034-001/140262
(KAVADASHI DESH)
|
1829004000NRG24030720230368812
|
03/07/2023
|
Madhukar Dashrath Vanjari
|
1829004WL013596
|
Madhukar Dashrath Vanjari
|
00114
|
YESB0CDC037
|
848
|
848
|
Processed
|
11/07/2023
|
|
A191230322313
|
|
Mr. MADHUKAR DASHRATH VANJARI
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
CHIMUR
|
MH-29-004-034-001/140262
(KAVADASHI DESH)
|
1829004000NRG24030720230368813
|
03/07/2023
|
Pushapa Madhukar Vanjari
|
1829004WL013596
|
Pushapa Madhukar Vanjari
|
00114
|
YESB0CDC037
|
848
|
848
|
Processed
|
11/07/2023
|
|
A191230322317
|
|
PUSHPA MADHUKAR WANJARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
197
|
CHIMUR
|
MH-29-004-034-001/140273
(KAVADASHI DESH)
|
1829004000NRG24030720230368817
|
03/07/2023
|
Shobhabai S. Vanjari
|
1829004WL013596
|
Shobhabai S. Vanjari
|
00114
|
YESB0CDC037
|
848
|
848
|
Processed
|
11/07/2023
|
|
A191230322359
|
|
SHOBHABAI SHRAVAN VANJARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
198
|
CHIMUR
|
MH-29-004-034-001/140273
(KAVADASHI DESH)
|
1829004000NRG24030720230368816
|
03/07/2023
|
Sunita Sanjay Wanjari
|
1829004WL013596
|
Sunita Sanjay Wanjari
|
00114
|
YESB0CDC037
|
848
|
848
|
Processed
|
11/07/2023
|
|
A191230322352
|
|
SUNITA SANJAY WANJARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
199
|
CHIMUR
|
MH-29-004-034-001/140297
(KAVADASHI DESH)
|
1829004000NRG24030720230368819
|
03/07/2023
|
Manda S Navnage
|
1829004WL013596
|
Manda S Navnage
|
00114
|
YESB0CDC037
|
848
|
848
|
Processed
|
11/07/2023
|
|
A191230322362
|
|
MANDA SANTOSH NAVANAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
CHIMUR
|
MH-29-004-034-001/140297
(KAVADASHI DESH)
|
1829004000NRG24030720230368818
|
03/07/2023
|
Santosh S. Navnage
|
1829004WL013596
|
Santosh S. Navnage
|
00114
|
YESB0CDC037
|
424
|
424
|
Processed
|
11/07/2023
|
|
A191230322353
|
|
SANTOSH SHANKAR NAVNAGE/MANDA SANTOS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
CHIMUR
|
MH-29-004-034-001/140317
(KAVADASHI DESH)
|
1829004000NRG24030720230368822
|
03/07/2023
|
Hiralal S Navnage
|
1829004WL013596
|
Hiralal S Navnage
|
00114
|
YESB0CDC037
|
848
|
848
|
Processed
|
11/07/2023
|
|
A191230322348
|
|
HIRALAL SHANKAR NAVNAGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
202
|
CHIMUR
|
MH-29-004-034-001/140322
(KAVADASHI DESH)
|
1829004000NRG24030720230368824
|
03/07/2023
|
Gunaji Sudhakar Mathurkar
|
1829004WL013596
|
Gunaji Sudhakar Mathurkar
|
00114
|
YESB0CDC037
|
848
|
848
|
Processed
|
11/07/2023
|
|
A191230322309
|
|
GUNAJI SUDHAKAR MATHURKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
203
|
CHIMUR
|
MH-29-004-034-001/140322
(KAVADASHI DESH)
|
1829004000NRG24030720230368825
|
03/07/2023
|
Rina Gunaji Mathurkar
|
1829004WL013596
|
Rina Gunaji Mathurkar
|
00114
|
YESB0CDC037
|
848
|
848
|
Processed
|
11/07/2023
|
|
A191230322295
|
|
REENA GUNAJI MATHURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
CHIMUR
|
MH-29-004-034-001/140395
(KAVADASHI DESH)
|
1829004000NRG24030720230368828
|
03/07/2023
|
Mangala B. Gaikwad
|
1829004WL013596
|
Mangala B. Gaikwad
|
00114
|
YESB0CDC037
|
848
|
848
|
Processed
|
11/07/2023
|
|
A191230322354
|
|
MANGALA BHAURAO GAIKWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
205
|
CHIMUR
|
MH-29-004-034-001/140395
(KAVADASHI DESH)
|
1829004000NRG24030720230368829
|
03/07/2023
|
Rupesh B Gaykwad
|
1829004WL013596
|
Rupesh B Gaykwad
|
00114
|
YESB0CDC037
|
848
|
848
|
Processed
|
11/07/2023
|
|
A191230322332
|
|
RUPESH BHAURAO GAYAKWAD
|
BANK OF INDIA(508505)
|
|
206
|
CHIMUR
|
MH-29-004-034-001/140397
(KAVADASHI DESH)
|
1829004000NRG24030720230368831
|
03/07/2023
|
Gajanan Nilkanth Gajabhe
|
1829004WL013596
|
Gajanan Nilkanth Gajabhe
|
00114
|
YESB0CDC037
|
636
|
636
|
Processed
|
11/07/2023
|
|
A191230322296
|
|
Master GAJANAN NILKANTH GAJBHE
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
CHIMUR
|
MH-29-004-034-001/140397
(KAVADASHI DESH)
|
1829004000NRG24030720230368830
|
03/07/2023
|
Gita Nilkanth Gajbhe
|
1829004WL013596
|
Gita Nilkanth Gajbhe
|
00114
|
YESB0CDC037
|
636
|
636
|
Processed
|
11/07/2023
|
|
A191230322288
|
|
GITA NILKANTHA GAJBHYE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
208
|
CHIMUR
|
MH-29-004-034-001/140435
(KAVADASHI DESH)
|
1829004000NRG24030720230368834
|
03/07/2023
|
Yogita E Gajbhe
|
1829004WL013596
|
Yogita E Gajbhe
|
00114
|
YESB0CDC037
|
848
|
848
|
Processed
|
11/07/2023
|
|
A191230322356
|
|
YOGITA EKNATH GAJABHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
CHIMUR
|
MH-29-004-034-001/140446
(KAVADASHI DESH)
|
1829004000NRG24030720230368836
|
03/07/2023
|
Shobha S. Vanjari
|
1829004WL013596
|
Shobha S. Vanjari
|
00114
|
YESB0CDC037
|
848
|
848
|
Processed
|
11/07/2023
|
|
A191230322357
|
|
SHOBHABAI SHANKAR VANJARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
210
|
CHIMUR
|
MH-29-004-034-001/140455
(KAVADASHI DESH)
|
1829004000NRG24030720230368838
|
03/07/2023
|
Moreshwar P Nannaware
|
1829004WL013596
|
Moreshwar P Nannaware
|
00114
|
YESB0CDC037
|
848
|
848
|
Processed
|
11/07/2023
|
|
A191230322367
|
|
MR MORESHWAR PARASARAM NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
211
|
CHIMUR
|
MH-29-004-034-001/144439
(KAVADASHI DESH)
|
1829004000NRG24030720230368843
|
03/07/2023
|
Sarita Pradin Mathurkar
|
1829004WL013596
|
Sarita Pradin Mathurkar
|
00114
|
YESB0CDC037
|
848
|
848
|
Processed
|
11/07/2023
|
|
A191230322384
|
|
SARITA PRADIP MATHURKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
212
|
CHIMUR
|
MH-29-004-034-001/144562
(KAVADASHI DESH)
|
1829004000NRG24030720230368849
|
03/07/2023
|
Shravan Narayan Gajbhe
|
1829004WL013596
|
Shravan Narayan Gajbhe
|
00114
|
YESB0CDC037
|
848
|
848
|
Processed
|
11/07/2023
|
|
A191230322292
|
|
SHRAVAN NARAYAN GAJABHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
213
|
CHIMUR
|
MH-29-004-034-001/144586
(KAVADASHI DESH)
|
1829004000NRG24030720230368852
|
03/07/2023
|
ARJUN KASHINATH GAJBHE
|
1829004WL013596
|
ARJUN KASHINATH GAJBHE
|
00114
|
YESB0CDC037
|
636
|
636
|
Processed
|
11/07/2023
|
|
A191230322314
|
|
ARJUN KASHINATH GAJABHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
CHIMUR
|
MH-29-004-034-001/144586
(KAVADASHI DESH)
|
1829004000NRG24030720230368853
|
03/07/2023
|
Kkanta A Gajabhe
|
1829004WL013596
|
Kkanta A Gajabhe
|
00114
|
YESB0CDC037
|
636
|
636
|
Processed
|
11/07/2023
|
|
A191230322371
|
|
KANTA ARJUN GAJABHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
CHIMUR
|
MH-29-004-034-001/144618
(KAVADASHI DESH)
|
1829004000NRG24030720230368856
|
03/07/2023
|
Dipali Duryodhan Nannaware
|
1829004WL013596
|
Dipali Duryodhan Nannaware
|
00114
|
YESB0CDC037
|
208
|
208
|
Processed
|
11/07/2023
|
|
A191230322299
|
|
DIPALI DURYODHAN NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
CHIMUR
|
MH-29-004-034-001/144618
(KAVADASHI DESH)
|
1829004000NRG24030720230368855
|
03/07/2023
|
Duryodhan S Nannaware
|
1829004WL013596
|
Duryodhan S Nannaware
|
00114
|
YESB0CDC037
|
848
|
848
|
Processed
|
11/07/2023
|
|
A191230322374
|
|
DURYODHAN SITARAM NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
CHIMUR
|
MH-29-004-034-001/144665
(KAVADASHI DESH)
|
1829004000NRG24030720230368858
|
03/07/2023
|
Sunita Shankar Wanjari
|
1829004WL013596
|
Sunita Shankar Wanjari
|
00114
|
YESB0CDC037
|
832
|
832
|
Processed
|
11/07/2023
|
|
A191230322366
|
|
SUNITA SHANKAR VANJARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
218
|
CHIMUR
|
MH-29-004-034-001/144703
(KAVADASHI DESH)
|
1829004000NRG24030720230368860
|
03/07/2023
|
Urmila D Wanjari
|
1829004WL013596
|
Urmila D Wanjari
|
00114
|
YESB0CDC037
|
832
|
832
|
Processed
|
11/07/2023
|
|
A191230322320
|
|
DILIP TUKARAM WANJARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
219
|
CHIMUR
|
MH-29-004-034-001/144715
(KAVADASHI DESH)
|
1829004000NRG24030720230368863
|
03/07/2023
|
Sanjay D Wanjari
|
1829004WL013596
|
Sanjay D Wanjari
|
00114
|
YESB0CDC037
|
832
|
832
|
Processed
|
11/07/2023
|
|
A191230322360
|
|
SANJAY DEVACHAND VANJARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
220
|
CHIMUR
|
MH-29-004-034-001/144836
(KAVADASHI DESH)
|
1829004000NRG24030720230368878
|
03/07/2023
|
Rajedra N Gajbhe
|
1829004WL013596
|
Rajedra N Gajbhe
|
00114
|
YESB0CDC037
|
832
|
832
|
Processed
|
11/07/2023
|
|
A191230322326
|
|
Mr. RAJENDRA NILKANTH GADGE
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
CHIMUR
|
MH-29-004-034-001/144848
(KAVADASHI DESH)
|
1829004000NRG24030720230368879
|
03/07/2023
|
Rajkumar N Gadge
|
1829004WL013596
|
Rajkumar N Gadge
|
00114
|
YESB0CDC037
|
832
|
832
|
Processed
|
11/07/2023
|
|
A191230322337
|
|
Mr. RAJKUMAR NILKANTH GADGE
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
CHIMUR
|
MH-29-004-034-001/144861
(KAVADASHI DESH)
|
1829004000NRG24030720230368880
|
03/07/2023
|
Lata D Shrirame
|
1829004WL013596
|
Lata D Shrirame
|
00114
|
YESB0CDC037
|
832
|
832
|
Processed
|
11/07/2023
|
|
A191230322375
|
|
LATA DURYODHAN SHRIRAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
223
|
CHIMUR
|
MH-29-004-034-001/144902
(KAVADASHI DESH)
|
1829004000NRG24030720230368881
|
03/07/2023
|
Nilesh S. Wanjari
|
1829004WL013596
|
Nilesh S. Wanjari
|
00114
|
YESB0CDC037
|
832
|
832
|
Processed
|
11/07/2023
|
|
A191230322349
|
|
MR NILESH SHRIRAM VANJARI
|
STATE BANK OF INDIA(508548)
|
|
224
|
CHIMUR
|
MH-29-004-034-001/144906
(KAVADASHI DESH)
|
1829004000NRG24030720230368883
|
03/07/2023
|
Madukar K Wanjari
|
1829004WL013596
|
Madukar K Wanjari
|
00114
|
YESB0CDC037
|
832
|
832
|
Processed
|
11/07/2023
|
|
A191230322336
|
|
MADHUKAR KHATUJI VANJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
CHIMUR
|
MH-29-004-034-001/144906
(KAVADASHI DESH)
|
1829004000NRG24030720230368884
|
03/07/2023
|
Ranjana M Wanjari
|
1829004WL013596
|
Ranjana M Wanjari
|
00114
|
YESB0CDC037
|
832
|
832
|
Processed
|
11/07/2023
|
|
A191230322381
|
|
Mr. MADHUKAR KHATUJI VANJARI
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
CHIMUR
|
MH-29-004-034-001/144912
(KAVADASHI DESH)
|
1829004000NRG24030720230368885
|
03/07/2023
|
Vikas Dayaram Gajbhe
|
1829004WL013596
|
Vikas Dayaram Gajbhe
|
00114
|
YESB0CDC037
|
832
|
832
|
Processed
|
11/07/2023
|
|
A191230322327
|
|
VIKAS DAYARAM GAJBYE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
227
|
CHIMUR
|
MH-29-004-034-001/144919
(KAVADASHI DESH)
|
1829004000NRG24030720230368886
|
03/07/2023
|
Devidas N Gajbhe
|
1829004WL013596
|
Devidas N Gajbhe
|
00114
|
YESB0CDC037
|
832
|
832
|
Processed
|
11/07/2023
|
|
A191230322363
|
|
DEVIDAS NARAYAN GAJABHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
CHIMUR
|
MH-29-004-034-001/144986
(KAVADASHI DESH)
|
1829004000NRG24030720230368888
|
03/07/2023
|
Rustam M. Navnage
|
1829004WL013596
|
Rustam M. Navnage
|
00114
|
YESB0CDC037
|
832
|
832
|
Processed
|
11/07/2023
|
|
A191230322345
|
|
RUSTAM MAROTI NAVNAGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
229
|
CHIMUR
|
MH-29-004-034-001/144993
(KAVADASHI DESH)
|
1829004000NRG24030720230368890
|
03/07/2023
|
Bandu Bajirao Gadage
|
1829004WL013596
|
Bandu Bajirao Gadage
|
00114
|
YESB0CDC037
|
416
|
416
|
Processed
|
11/07/2023
|
|
A191230322304
|
|
BANDU BAJIRAO GADGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
230
|
CHIMUR
|
MH-29-004-034-001/145000
(KAVADASHI DESH)
|
1829004000NRG24030720230368893
|
03/07/2023
|
Devidas M Gadge
|
1829004WL013596
|
Devidas M Gadge
|
00114
|
YESB0CDC037
|
832
|
832
|
Processed
|
11/07/2023
|
|
A191230322335
|
|
DEVIDAS MAHADEO GADGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
231
|
CHIMUR
|
MH-29-004-034-001/145009
(KAVADASHI DESH)
|
1829004000NRG24030720230368895
|
03/07/2023
|
Nashik J Gadge
|
1829004WL013596
|
Nashik J Gadge
|
00114
|
YESB0CDC037
|
832
|
832
|
Processed
|
11/07/2023
|
|
A191230322343
|
|
NASHIK JAYDEO GADGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
232
|
CHIMUR
|
MH-29-004-034-001/145017
(KAVADASHI DESH)
|
1829004000NRG24030720230368896
|
03/07/2023
|
Roshan I Gadge
|
1829004WL013596
|
Roshan I Gadge
|
00114
|
YESB0CDC037
|
832
|
832
|
Processed
|
11/07/2023
|
|
A191230322341
|
|
ROSHAN ISHWAR GADGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
233
|
CHIMUR
|
MH-29-004-034-001/145017
(KAVADASHI DESH)
|
1829004000NRG24030720230368897
|
03/07/2023
|
uttam ishwar gadge
|
1829004WL013596
|
uttam ishwar gadge
|
00114
|
YESB0CDC037
|
832
|
832
|
Processed
|
11/07/2023
|
|
A191230322303
|
|
UTTAM ISHWAR GADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
CHIMUR
|
MH-29-004-034-001/145023
(KAVADASHI DESH)
|
1829004000NRG24030720230368898
|
03/07/2023
|
Shashikpur J Gadge
|
1829004WL013596
|
Shashikpur J Gadge
|
00114
|
YESB0CDC037
|
416
|
416
|
Processed
|
11/07/2023
|
|
A191230322372
|
|
SHASHIKAPUR JAYDEO GADGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
235
|
CHIMUR
|
MH-29-004-034-001/145042
(KAVADASHI DESH)
|
1829004000NRG24030720230368900
|
03/07/2023
|
Dilip Kashinath Gadage
|
1829004WL013596
|
Dilip Kashinath Gadage
|
00114
|
YESB0CDC037
|
832
|
832
|
Processed
|
11/07/2023
|
|
A191230322305
|
|
DILIP KASHINATH GADGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
236
|
CHIMUR
|
MH-29-004-034-001/145066
(KAVADASHI DESH)
|
1829004000NRG24030720230368901
|
03/07/2023
|
Lata Dnyaneshwr Suryavanshi
|
1829004WL013596
|
Lata Dnyaneshwr Suryavanshi
|
00114
|
YESB0CDC037
|
832
|
832
|
Processed
|
11/07/2023
|
|
A191230322301
|
|
MS LATA DNYANESHWAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
237
|
CHIMUR
|
MH-29-004-034-001/145125
(KAVADASHI DESH)
|
1829004000NRG24030720230368903
|
03/07/2023
|
Durga D Nannaware
|
1829004WL013596
|
Durga D Nannaware
|
00114
|
YESB0CDC037
|
832
|
832
|
Processed
|
11/07/2023
|
|
A191230322347
|
|
DURGA DAMODHAR NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
238
|
CHIMUR
|
MH-29-004-034-001/145133
(KAVADASHI DESH)
|
1829004000NRG24030720230368905
|
03/07/2023
|
Bhaskar Vithoba Dadmal
|
1829004WL013596
|
Bhaskar Vithoba Dadmal
|
00114
|
YESB0CDC037
|
852
|
852
|
Processed
|
11/07/2023
|
|
A191230322307
|
|
Mr. BHASKAR VITHOBA DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
CHIMUR
|
MH-29-004-034-001/145133
(KAVADASHI DESH)
|
1829004000NRG24030720230368906
|
03/07/2023
|
Nirmala Bhaskar Dadmal
|
1829004WL013596
|
Nirmala Bhaskar Dadmal
|
00114
|
YESB0CDC037
|
426
|
426
|
Processed
|
11/07/2023
|
|
A191230322293
|
|
NIRMALA BHASHKAR DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
240
|
CHIMUR
|
MH-29-004-034-001/145147
(KAVADASHI DESH)
|
1829004000NRG24030720230368907
|
03/07/2023
|
Devrao M Dhone
|
1829004WL013596
|
Devrao M Dhone
|
00114
|
YESB0CDC037
|
852
|
852
|
Processed
|
11/07/2023
|
|
A191230322340
|
|
DEORAV MAHADEO DHONE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
241
|
CHIMUR
|
MH-29-004-034-001/145163
(KAVADASHI DESH)
|
1829004000NRG24030720230368909
|
03/07/2023
|
Rupali Haridas Jambhule
|
1829004WL013596
|
Rupali Haridas Jambhule
|
00114
|
YESB0CDC037
|
852
|
852
|
Processed
|
11/07/2023
|
|
A191230322300
|
|
RUPALI NAMDEO KARMENGE
|
BANK OF INDIA(508505)
|
|
242
|
CHIMUR
|
MH-29-004-034-001/145167
(KAVADASHI DESH)
|
1829004000NRG24030720230368910
|
03/07/2023
|
Ravindara V. Gadge
|
1829004WL013596
|
Ravindara V. Gadge
|
00114
|
YESB0CDC037
|
426
|
426
|
Processed
|
11/07/2023
|
|
A191230322333
|
|
RAVINDRA ISTARI GADAGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
243
|
CHIMUR
|
MH-29-004-034-001/145174
(KAVADASHI DESH)
|
1829004000NRG24030720230368911
|
03/07/2023
|
Aravind K. Gadge
|
1829004WL013596
|
Aravind K. Gadge
|
00114
|
YESB0CDC037
|
426
|
426
|
Processed
|
11/07/2023
|
|
A191230322339
|
|
Mr. ARVINDA KACHARU GADGE
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
CHIMUR
|
MH-29-004-034-001/145193
(KAVADASHI DESH)
|
1829004000NRG24030720230368915
|
03/07/2023
|
ranjana sunil gadage
|
1829004WL013596
|
ranjana sunil gadage
|
00114
|
YESB0CDC037
|
426
|
426
|
Processed
|
11/07/2023
|
|
A191230322297
|
|
RANJANA SUNIL GADGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
245
|
CHIMUR
|
MH-29-004-034-001/145193
(KAVADASHI DESH)
|
1829004000NRG24030720230368914
|
03/07/2023
|
Sunil P Gadge
|
1829004WL013596
|
Sunil P Gadge
|
00114
|
YESB0CDC037
|
426
|
426
|
Processed
|
11/07/2023
|
|
A191230322342
|
|
SUNIL PRALHAD GADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
CHIMUR
|
MH-29-004-034-001/145201
(KAVADASHI DESH)
|
1829004000NRG24030720230368916
|
03/07/2023
|
Bharti M Nannaware
|
1829004WL013596
|
Bharti M Nannaware
|
00114
|
YESB0CDC037
|
852
|
852
|
Processed
|
11/07/2023
|
|
A191230322325
|
|
BHARATI MORESHWAR NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
247
|
CHIMUR
|
MH-29-004-034-001/145206
(KAVADASHI DESH)
|
1829004000NRG24030720230368917
|
03/07/2023
|
Arvind Surybhan Gadge
|
1829004WL013596
|
Arvind Surybhan Gadge
|
00114
|
YESB0CDC037
|
639
|
639
|
Processed
|
11/07/2023
|
|
A191230322310
|
|
ARVIND SURYABHAN GADGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
248
|
CHIMUR
|
MH-29-004-034-001/145220
(KAVADASHI DESH)
|
1829004000NRG24030720230368919
|
03/07/2023
|
Devidas B. Gajbhe
|
1829004WL013596
|
Devidas B. Gajbhe
|
00114
|
YESB0CDC037
|
852
|
852
|
Processed
|
11/07/2023
|
|
A191230322324
|
|
DEVIDAS BHAURAO GAJBYE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
249
|
CHIMUR
|
MH-29-004-034-001/145220
(KAVADASHI DESH)
|
1829004000NRG24030720230368918
|
03/07/2023
|
Sharda D.Gajbhe
|
1829004WL013596
|
Sharda D.Gajbhe
|
00114
|
YESB0CDC037
|
852
|
852
|
Processed
|
11/07/2023
|
|
A191230322322
|
|
SHARDA DEVIDAS GAJBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
CHIMUR
|
MH-29-004-034-001/145245
(KAVADASHI DESH)
|
1829004000NRG24030720230368920
|
03/07/2023
|
Damu K Gajbhe
|
1829004WL013596
|
Damu K Gajbhe
|
00114
|
YESB0CDC037
|
852
|
852
|
Processed
|
11/07/2023
|
|
A191230322346
|
|
DAMODHAR KEWAJI GAJBHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
251
|
CHIMUR
|
MH-29-004-034-001/145262
(KAVADASHI DESH)
|
1829004000NRG24030720230368922
|
03/07/2023
|
Sumitra Arun Nannaware
|
1829004WL013596
|
Sumitra Arun Nannaware
|
00114
|
YESB0CDC037
|
852
|
852
|
Processed
|
11/07/2023
|
|
A191230322294
|
|
SUMITRA ARUN NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
252
|
CHIMUR
|
MH-29-004-034-001/145347
(KAVADASHI DESH)
|
1829004000NRG24030720230368928
|
03/07/2023
|
Dilip K Nannaware
|
1829004WL013596
|
Dilip K Nannaware
|
00114
|
YESB0CDC037
|
852
|
852
|
Processed
|
11/07/2023
|
|
A191230322351
|
|
DILIP KAWADUJI NANNAVARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
253
|
CHIMUR
|
MH-29-004-034-001/145353
(KAVADASHI DESH)
|
1829004000NRG24030720230368930
|
03/07/2023
|
Mamta N.Dhok
|
1829004WL013596
|
Mamta N.Dhok
|
00114
|
YESB0CDC037
|
426
|
426
|
Processed
|
11/07/2023
|
|
A191230322376
|
|
MAMATA NARESH DHOK
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
254
|
CHIMUR
|
MH-29-004-034-001/145353
(KAVADASHI DESH)
|
1829004000NRG24030720230368929
|
03/07/2023
|
Naresh D.Dhok
|
1829004WL013596
|
Naresh D.Dhok
|
00114
|
YESB0CDC037
|
426
|
426
|
Processed
|
11/07/2023
|
|
A191230322344
|
|
NARESH DADAJI DHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
255
|
CHIMUR
|
MH-29-004-034-001/145364
(KAVADASHI DESH)
|
1829004000NRG24030720230368933
|
03/07/2023
|
Pramod D Shatrakar
|
1829004WL013596
|
Pramod D Shatrakar
|
00114
|
YESB0CDC037
|
852
|
852
|
Processed
|
11/07/2023
|
|
A191230322338
|
|
PRAMOD DADAJI SHASHTRAKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
256
|
CHIMUR
|
MH-29-004-034-001/145386
(KAVADASHI DESH)
|
1829004000NRG24030720230368934
|
03/07/2023
|
Jayedra Z Gadge
|
1829004WL013596
|
Jayedra Z Gadge
|
00114
|
YESB0CDC037
|
213
|
213
|
Processed
|
11/07/2023
|
|
A191230322379
|
|
JAYENDRA ZUKKAL GADGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
257
|
CHIMUR
|
MH-29-004-034-001/145388
(KAVADASHI DESH)
|
1829004000NRG24030720230368936
|
03/07/2023
|
Asha S.Kurzhekar
|
1829004WL013596
|
Asha S.Kurzhekar
|
00114
|
YESB0CDC037
|
852
|
852
|
Processed
|
11/07/2023
|
|
A191230322323
|
|
AASHA SOMAJI KURZEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
258
|
CHIMUR
|
MH-29-004-034-001/145401
(KAVADASHI DESH)
|
1829004000NRG24030720230368937
|
03/07/2023
|
Shrikrushna Bapurao Wanjari
|
1829004WL013596
|
Shrikrushna Bapurao Wanjari
|
00114
|
YESB0CDC037
|
639
|
639
|
Processed
|
11/07/2023
|
|
A191230322302
|
|
Mr. SHRIKRUSHNA BAPURAO VANJARI
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
CHIMUR
|
MH-29-004-034-001/145413
(KAVADASHI DESH)
|
1829004000NRG24030720230368938
|
03/07/2023
|
Kalyani Sanjay Dhone
|
1829004WL013596
|
Kalyani Sanjay Dhone
|
00114
|
YESB0CDC037
|
852
|
852
|
Processed
|
11/07/2023
|
|
A191230322289
|
|
KLYANI SANJAY DHONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
260
|
CHIMUR
|
MH-29-004-034-001/145414
(KAVADASHI DESH)
|
1829004000NRG24030720230368939
|
03/07/2023
|
Madhav Kawadu Jivatode
|
1829004WL013596
|
Madhav Kawadu Jivatode
|
00114
|
YESB0CDC037
|
852
|
852
|
Processed
|
11/07/2023
|
|
A191230322291
|
|
MADHAV KAWADU JIVTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
CHIMUR
|
MH-29-004-034-001/145420
(KAVADASHI DESH)
|
1829004000NRG24030720230368944
|
03/07/2023
|
Kishor Shalikram Gajbhe
|
1829004WL013596
|
Kishor Shalikram Gajbhe
|
00114
|
YESB0CDC037
|
852
|
852
|
Processed
|
11/07/2023
|
|
A191230322312
|
|
KISHOR SHALIK GAJABHE/SANGITA KISHOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
262
|
CHIMUR
|
MH-29-004-034-001/145424
(KAVADASHI DESH)
|
1829004000NRG24030720230368946
|
03/07/2023
|
Ganesh Kashiram Zade
|
1829004WL013596
|
Ganesh Kashiram Zade
|
00114
|
YESB0CDC037
|
852
|
852
|
Processed
|
11/07/2023
|
|
A191230322316
|
|
GANESH KASHIRAM ZADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
263
|
CHIMUR
|
MH-29-004-034-001/145464
(KAVADASHI DESH)
|
1829004000NRG24030720230368949
|
03/07/2023
|
Gita Ravindra Nannaware
|
1829004WL013596
|
Gita Ravindra Nannaware
|
00114
|
YESB0CDC037
|
852
|
852
|
Processed
|
11/07/2023
|
|
A191230322315
|
|
RAVINDRA GOMA NANNAWARE/GITA RAVINDR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
264
|
CHIMUR
|
MH-29-004-034-001/145465
(KAVADASHI DESH)
|
1829004000NRG24030720230368950
|
03/07/2023
|
Shevanta Mangesh Nannaware
|
1829004WL013596
|
Shevanta Mangesh Nannaware
|
00114
|
YESB0CDC037
|
639
|
639
|
Processed
|
11/07/2023
|
|
A191230322318
|
|
SHEVANTA MANGESH NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
265
|
CHIMUR
|
MH-29-004-034-001/145471
(KAVADASHI DESH)
|
1829004000NRG24030720230368953
|
03/07/2023
|
Diwakar Ramchandra Nannaware
|
1829004WL013596
|
Diwakar Ramchandra Nannaware
|
00114
|
YESB0CDC037
|
852
|
852
|
Processed
|
11/07/2023
|
|
A191230322306
|
|
DIWAKAR RAMCHANDRA NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75577
|
75577
|
|
|
|
|
|
|
|
|
266
|
CHIMUR
|
MH-29-004-060-001/145590
(NANDARA)
|
1829004000NRG24030720230372606
|
03/07/2023
|
Rajendra Nanaji Dahule
|
1829004WL013886
|
Rajendra Nanaji Dahule
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230322434
|
|
MR RAJENDRA NANAJI DAHULE
|
STATE BANK OF INDIA(508548)
|
|
267
|
CHIMUR
|
MH-29-004-089-001/154857
(VIHIRGAON (TU.))
|
1829004000NRG24030720230366697
|
03/07/2023
|
raghunath karu gurnule
|
1829004WL013553
|
raghunath karu gurnule
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230322433
|
|
Mr. RAGHUNATH KARU GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
CHIMUR
|
MH-29-004-089-001/154924
(VIHIRGAON (TU.))
|
1829004000NRG24030720230366700
|
03/07/2023
|
Bebi B. Gurunule
|
1829004WL013553
|
Bebi B. Gurunule
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230322444
|
|
BEBIBAI BALAJI GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
CHIMUR
|
MH-29-004-089-001/154931
(VIHIRGAON (TU.))
|
1829004000NRG24030720230366704
|
03/07/2023
|
B.K.Mohurle
|
1829004WL013553
|
B.K.Mohurle
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230322425
|
|
BALAJI KISAN MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
CHIMUR
|
MH-29-004-089-001/154938
(VIHIRGAON (TU.))
|
1829004000NRG24030720230366705
|
03/07/2023
|
BAPUJI N. GURUNULE
|
1829004WL013553
|
BAPUJI N. GURUNULE
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230322438
|
|
Mr. BAPUJI NAMADEO GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
CHIMUR
|
MH-29-004-089-001/154938
(VIHIRGAON (TU.))
|
1829004000NRG24030720230366706
|
03/07/2023
|
Manda B. Gurunule
|
1829004WL013553
|
Manda B. Gurunule
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230322443
|
|
MRS MANDA BAPUJI GURNULE
|
STATE BANK OF INDIA(508548)
|
|
272
|
CHIMUR
|
MH-29-004-089-001/154953
(VIHIRGAON (TU.))
|
1829004000NRG24030720230366686
|
03/07/2023
|
Nanda P. Gautre
|
1829004WL013552
|
Nanda P. Gautre
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230322441
|
|
MRS NANDA PRABHAKAR GAUTRE
|
STATE BANK OF INDIA(508548)
|
|
273
|
CHIMUR
|
MH-29-004-089-001/154953
(VIHIRGAON (TU.))
|
1829004000NRG24030720230366685
|
03/07/2023
|
Prabhakar L Gautre
|
1829004WL013552
|
Prabhakar L Gautre
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230322436
|
|
MR PRABHAKAR LAXMAN GAUTRE
|
STATE BANK OF INDIA(508548)
|
|
274
|
CHIMUR
|
MH-29-004-089-001/155054
(VIHIRGAON (TU.))
|
1829004000NRG24030720230366707
|
03/07/2023
|
ISHWAR NARAYAN GURUNULE
|
1829004WL013553
|
ISHWAR NARAYAN GURUNULE
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230322432
|
|
MR ISHWAR NARAYAN GURNULE
|
STATE BANK OF INDIA(508548)
|
|
275
|
CHIMUR
|
MH-29-004-089-001/155122
(VIHIRGAON (TU.))
|
1829004000NRG24030720230366671
|
03/07/2023
|
Murlidhar Bhaurao Gauatre
|
1829004WL013551
|
Murlidhar Bhaurao Gauatre
|
00114
|
YESB0CDC065
|
600
|
600
|
Processed
|
11/07/2023
|
|
A191230322437
|
|
MR MURLIDHAR BHAVRAV GAUTRE
|
STATE BANK OF INDIA(508548)
|
|
276
|
CHIMUR
|
MH-29-004-089-001/155270
(VIHIRGAON (TU.))
|
1829004000NRG24030720230366673
|
03/07/2023
|
WASANTA V. GURNULE
|
1829004WL013551
|
WASANTA V. GURNULE
|
00114
|
YESB0CDC065
|
600
|
600
|
Processed
|
11/07/2023
|
|
A191230322435
|
|
VASANTA VISHVANATH GURNULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
277
|
CHIMUR
|
MH-29-004-089-001/155298
(VIHIRGAON (TU.))
|
1829004000NRG24030720230366676
|
03/07/2023
|
Gulab M. Gurunule
|
1829004WL013551
|
Gulab M. Gurunule
|
00114
|
YESB0CDC065
|
600
|
600
|
Processed
|
11/07/2023
|
|
A191230322440
|
|
Mr. GULAB MAROTI GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
CHIMUR
|
MH-29-004-089-001/155344
(VIHIRGAON (TU.))
|
1829004000NRG24030720230366687
|
03/07/2023
|
B.M.GURUNUKE
|
1829004WL013552
|
B.M.GURUNUKE
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230322439
|
|
BHAURAO BHAGRU GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
CHIMUR
|
MH-29-004-089-001/155369
(VIHIRGAON (TU.))
|
1829004000NRG24030720230366688
|
03/07/2023
|
Manikrao Bisan Petkure
|
1829004WL013552
|
Manikrao Bisan Petkure
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230322430
|
|
Mr. Manikrao Bisan Petkule
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
CHIMUR
|
MH-29-004-089-001/155415
(VIHIRGAON (TU.))
|
1829004000NRG24030720230366689
|
03/07/2023
|
DAMODAR L. GAUTRE
|
1829004WL013552
|
DAMODAR L. GAUTRE
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230322442
|
|
DAMODHAR LAXMAN GAUTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
CHIMUR
|
MH-29-004-089-001/155523
(VIHIRGAON (TU.))
|
1829004000NRG24030720230366691
|
03/07/2023
|
Yashvant Sadashiv Randaye
|
1829004WL013552
|
Yashvant Sadashiv Randaye
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230322426
|
|
MR YASHVANT SADASHIV RANDAYE
|
STATE BANK OF INDIA(508548)
|
|
282
|
CHIMUR
|
MH-29-004-089-001/156019
(VIHIRGAON (TU.))
|
1829004000NRG24030720230366665
|
03/07/2023
|
Manisha Hivraj Gurunule
|
1829004WL013550
|
Manisha Hivraj Gurunule
|
00114
|
YESB0CDC065
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230322428
|
|
MRS MANISHA HIWRAJ GURNULE
|
STATE BANK OF INDIA(508548)
|
|
283
|
CHIMUR
|
MH-29-004-089-001/156029
(VIHIRGAON (TU.))
|
1829004000NRG24030720230366694
|
03/07/2023
|
Sudhakar Laxman Gavture
|
1829004WL013552
|
Sudhakar Laxman Gavture
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230322427
|
|
SUDHAKAR LAXMAN GAUTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
CHIMUR
|
MH-29-004-089-001/156043
(VIHIRGAON (TU.))
|
1829004000NRG24030720230366683
|
03/07/2023
|
Ragina Giridhar Gavture
|
1829004WL013551
|
Ragina Giridhar Gavture
|
00114
|
YESB0CDC065
|
600
|
600
|
Processed
|
11/07/2023
|
|
A191230322429
|
|
RAGINA GIRIDHAR GAUTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
CHIMUR
|
MH-29-004-089-001/156046
(VIHIRGAON (TU.))
|
1829004000NRG24030720230366696
|
03/07/2023
|
Rupali Ashik Petkule
|
1829004WL013552
|
Rupali Ashik Petkule
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230322431
|
|
RUSHALI ASHISH PETKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28335
|
28335
|
|
|
|
|
|
|
|
|
286
|
CHIMUR
|
MH-29-004-068-001/150058
(PIMPALGAON (Chimur))
|
1829004000NRG24030720230370969
|
03/07/2023
|
Purushottam Ramdas Wadgure
|
1829004WL013742
|
Purushottam Ramdas Wadgure
|
00114
|
YESB0CDC087
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230322445
|
|
Mr. PURUSHOTTAM RAMDAS WATGURE
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
CHIMUR
|
MH-29-004-068-001/150085
(PIMPALGAON (Chimur))
|
1829004000NRG24030720230370970
|
03/07/2023
|
Vithabai M.Choudhari
|
1829004WL013742
|
Vithabai M.Choudhari
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230322454
|
|
Mrs. VITHABAI MAHADEV CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
CHIMUR
|
MH-29-004-068-001/150463
(PIMPALGAON (Chimur))
|
1829004000NRG24030720230370962
|
03/07/2023
|
Dilip Natthuji Kurudkar
|
1829004WL013741
|
Dilip Natthuji Kurudkar
|
00114
|
YESB0CDC087
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
A191230322452
|
|
Mr. DIVYA DILIP KURUDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
CHIMUR
|
MH-29-004-068-001/150666
(PIMPALGAON (Chimur))
|
1829004000NRG24030720230370965
|
03/07/2023
|
Gulab Gangaram Dharane
|
1829004WL013741
|
Gulab Gangaram Dharane
|
00114
|
YESB0CDC087
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
A191230322447
|
|
Mr. Gulab Gangaram Dharane
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
CHIMUR
|
MH-29-004-068-001/151099
(PIMPALGAON (Chimur))
|
1829004000NRG24030720230370966
|
03/07/2023
|
manohar mahadev dadmal
|
1829004WL013741
|
manohar mahadev dadmal
|
00114
|
YESB0CDC087
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
A191230322450
|
|
MANOHAR MAHADEO DADMAL
|
BANK OF INDIA(508505)
|
|
291
|
CHIMUR
|
MH-29-004-068-001/151106
(PIMPALGAON (Chimur))
|
1829004000NRG24030720230370976
|
03/07/2023
|
Manju Madhukar Dadmal
|
1829004WL013742
|
Manju Madhukar Dadmal
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230322449
|
|
Mrs. MANJU MADHUKAR DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
CHIMUR
|
MH-29-004-068-001/152022
(PIMPALGAON (Chimur))
|
1829004000NRG24030720230370977
|
03/07/2023
|
Mirabai R. Dhoke
|
1829004WL013742
|
Mirabai R. Dhoke
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230322453
|
|
MIRABAI RAMAJI DHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
293
|
CHIMUR
|
MH-29-004-068-001/152178
(PIMPALGAON (Chimur))
|
1829004000NRG24030720230370980
|
03/07/2023
|
Vijay Dawadu Dohatare
|
1829004WL013742
|
Vijay Dawadu Dohatare
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230322451
|
|
Mr. VIJU DAVADU DOHATARE
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
CHIMUR
|
MH-29-004-068-001/152185
(PIMPALGAON (Chimur))
|
1829004000NRG24030720230370967
|
03/07/2023
|
Suryabhan Charandas Watgure
|
1829004WL013741
|
Suryabhan Charandas Watgure
|
00114
|
YESB0CDC087
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
A191230322448
|
|
Mr. SURYABHAN CHARANDAS WATAGURE
|
BANK OF MAHARASHTRA(607387)
|
|
295
|
CHIMUR
|
MH-29-004-068-001/152205
(PIMPALGAON (Chimur))
|
1829004000NRG24030720230370981
|
03/07/2023
|
Dushyant Udayabhan Ramteke
|
1829004WL013742
|
Dushyant Udayabhan Ramteke
|
00114
|
YESB0CDC087
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230322446
|
|
MR DUSHYANT UDAYBHAN RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18228
|
18228
|
|
|
|
|
|
|
|
|
296
|
CHIMUR
|
MH-29-004-034-001/144777
(KAVADASHI DESH)
|
1829004000NRG24030720230368872
|
03/07/2023
|
Anusaya Rajeshwar Dadmal
|
1829004WL013596
|
Anusaya Rajeshwar Dadmal
|
00415
|
SBIN0000501
|
624
|
624
|
Processed
|
11/07/2023
|
|
A191230322494
|
|
MISS ANUSAYA RAJESHWAR DADMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
297
|
CHIMUR
|
MH-29-004-009-001/140264
(BOTHALI (WAHA.))
|
1829004000NRG24030720230370945
|
03/07/2023
|
Sandip S nannaware
|
1829004WL013739
|
Sandip S nannaware
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230322486
|
|
MR SANDIP SHANTARAM NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
298
|
CHIMUR
|
MH-29-004-002-002/146053
(AMARPURI)
|
1829004000NRG24030720230370858
|
03/07/2023
|
Madhav Timaji Nannaware
|
1829004WL013726
|
Madhav Timaji Nannaware
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230322485
|
|
MR MADHAV TIMAJI NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
299
|
CHIMUR
|
MH-29-004-002-002/146078
(AMARPURI)
|
1829004000NRG24030720230370862
|
03/07/2023
|
Maroti Madhukar Nannaware
|
1829004WL013727
|
Maroti Madhukar Nannaware
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230322493
|
|
MR MAROTI MADHUKAR NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
300
|
CHIMUR
|
MH-29-004-034-001/139833
(KAVADASHI DESH)
|
1829004000NRG24030720230368780
|
03/07/2023
|
KAVITA ANIL JIVTODE
|
1829004WL013596
|
KAVITA ANIL JIVTODE
|
00415
|
SBIN0011422
|
844
|
844
|
Processed
|
11/07/2023
|
|
A191230322492
|
|
MS KAVITA ANIL JIVTODE
|
STATE BANK OF INDIA(508548)
|
|
301
|
CHIMUR
|
MH-29-004-034-001/139990
(KAVADASHI DESH)
|
1829004000NRG24030720230368790
|
03/07/2023
|
DINESH VITHOBA VAIDHYA
|
1829004WL013596
|
DINESH VITHOBA VAIDHYA
|
00415
|
SBIN0011422
|
844
|
844
|
Processed
|
11/07/2023
|
|
A191230322490
|
|
MR DINESH VITHOBA VAIDHYA
|
STATE BANK OF INDIA(508548)
|
|
302
|
CHIMUR
|
MH-29-004-034-001/145174
(KAVADASHI DESH)
|
1829004000NRG24030720230368912
|
03/07/2023
|
BABLU ARVIND GADGE
|
1829004WL013596
|
BABLU ARVIND GADGE
|
00415
|
SBIN0011422
|
426
|
426
|
Processed
|
11/07/2023
|
|
A191230322491
|
|
MR BABLU ARVIND GADGE
|
STATE BANK OF INDIA(508548)
|
|
303
|
CHIMUR
|
MH-29-004-060-001/145980
(NANDARA)
|
1829004000NRG24030720230372608
|
03/07/2023
|
Arun Bapurao Borkute
|
1829004WL013886
|
Arun Bapurao Borkute
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230322484
|
|
ARUN BAPURAO BORKUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
304
|
CHIMUR
|
MH-29-004-060-001/146623
(NANDARA)
|
1829004000NRG24030720230372610
|
03/07/2023
|
Raju Pandurang Madavi
|
1829004WL013886
|
Raju Pandurang Madavi
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230322184
|
|
Mr. RAJU PANDURANG MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
CHIMUR
|
MH-29-004-060-002/144780
(NANDARA)
|
1829004000NRG24030720230372611
|
03/07/2023
|
Shrihari Mangaru Jambhule
|
1829004WL013886
|
Shrihari Mangaru Jambhule
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230322521
|
|
MR SHRIHARI MANGARU JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
306
|
CHIMUR
|
MH-29-004-068-001/150407
(PIMPALGAON (Chimur))
|
1829004000NRG24030720230370971
|
03/07/2023
|
Parvata Suryabhan Karudkar
|
1829004WL013742
|
Parvata Suryabhan Karudkar
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230322489
|
|
MRS PARWATA SURYABHAN KURUDKAR
|
STATE BANK OF INDIA(508548)
|
|
307
|
CHIMUR
|
MH-29-004-089-001/156008
(VIHIRGAON (TU.))
|
1829004000NRG24030720230366692
|
03/07/2023
|
Bhaktpralhad Satyavan Kokode
|
1829004WL013552
|
Bhaktpralhad Satyavan Kokode
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230322488
|
|
MR BHAKTPRALHAD SATYAWAN KOKODE
|
STATE BANK OF INDIA(508548)
|
|
308
|
CHIMUR
|
MH-29-004-089-001/156008
(VIHIRGAON (TU.))
|
1829004000NRG24030720230366664
|
03/07/2023
|
Manisha Bhaktpralhad Kokode
|
1829004WL013550
|
Manisha Bhaktpralhad Kokode
|
00415
|
SBIN0011422
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230322487
|
|
MRS MANISHA BHAKTPRALHAD KOKODE
|
STATE BANK OF INDIA(508548)
|
|
309
|
CHIMUR
|
MH-29-004-093-001/136060
(VAHANGAON (BO.))
|
1829004000NRG24030720230370950
|
03/07/2023
|
Kiran Motiram Naitam
|
1829004WL013739
|
Kiran Motiram Naitam
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230322185
|
|
KIRAN MOTIRAM NAITAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17402
|
17402
|
|
|
|
|
|
|
|
|
310
|
CHIMUR
|
MH-29-004-002-001/145942
(AMARPURI)
|
1829004000NRG24030720230370556
|
03/07/2023
|
Gomaji Kavdu Nannaware
|
1829004WL013716
|
Gomaji Kavdu Nannaware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230322496
|
|
GOMA KAWADU NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
CHIMUR
|
MH-29-004-002-001/145942
(AMARPURI)
|
1829004000NRG24030720230370557
|
03/07/2023
|
Kalabai Gomaji Nannaware
|
1829004WL013716
|
Kalabai Gomaji Nannaware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230322497
|
|
KALA GOMAJI NANNAWARE PETHBHANSULI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
312
|
CHIMUR
|
MH-29-004-031-001/155747
(KAVTHALA)
|
1829004000NRG24010720230365959
|
03/07/2023
|
Janba M Nannaware
|
1829004WL013453
|
Janba M Nannaware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230322495
|
|
JANBAJI MANIRAM NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
313
|
CHIMUR
|
MH-29-004-031-001/155780
(KAVTHALA)
|
1829004000NRG24010720230365961
|
03/07/2023
|
Khushal Mukunda Kadave
|
1829004WL013453
|
Khushal Mukunda Kadave
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230322502
|
|
KHUSHAL MUKUNDA KADAVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
314
|
CHIMUR
|
MH-29-004-031-001/156612
(KAVTHALA)
|
1829004000NRG24010720230365966
|
03/07/2023
|
Arvind Bhagwan Rajurkar
|
1829004WL013453
|
Arvind Bhagwan Rajurkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230322500
|
|
MR ARVIND BHAGWAN RAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
315
|
CHIMUR
|
MH-29-004-031-001/156905
(KAVTHALA)
|
1829004000NRG24010720230365981
|
03/07/2023
|
Shantabai G. Rane
|
1829004WL013453
|
Shantabai G. Rane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230322499
|
|
SHANTABAI GOVINDA RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
316
|
CHIMUR
|
MH-29-004-034-001/139070
(KAVADASHI DESH)
|
1829004000NRG24030720230368740
|
03/07/2023
|
Yadav D Wanjari
|
1829004WL013596
|
Yadav D Wanjari
|
00540
|
BKID0WAINGB
|
844
|
844
|
Processed
|
11/07/2023
|
|
A191230322177
|
|
YADAV DASHRATH WANJARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
317
|
CHIMUR
|
MH-29-004-034-001/139273
(KAVADASHI DESH)
|
1829004000NRG24030720230368743
|
03/07/2023
|
Bandu P Nannaware
|
1829004WL013596
|
Bandu P Nannaware
|
00540
|
BKID0WAINGB
|
844
|
844
|
Processed
|
11/07/2023
|
|
A191230322507
|
|
BANDU PANDURANG NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
CHIMUR
|
MH-29-004-034-001/139273
(KAVADASHI DESH)
|
1829004000NRG24030720230368744
|
03/07/2023
|
Vandana B. Nannaware
|
1829004WL013596
|
Vandana B. Nannaware
|
00540
|
BKID0WAINGB
|
844
|
844
|
Processed
|
11/07/2023
|
|
A191230322169
|
|
VANDANA BANDUJI NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
319
|
CHIMUR
|
MH-29-004-034-001/139282
(KAVADASHI DESH)
|
1829004000NRG24030720230368746
|
03/07/2023
|
Chhaya Amrut Shrirame
|
1829004WL013596
|
Chhaya Amrut Shrirame
|
00540
|
BKID0WAINGB
|
844
|
844
|
Processed
|
11/07/2023
|
|
A191230322516
|
|
CHHAYA AMRUT SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
320
|
CHIMUR
|
MH-29-004-034-001/139339
(KAVADASHI DESH)
|
1829004000NRG24030720230368751
|
03/07/2023
|
Gulab Gonduji Gajbhe
|
1829004WL013596
|
Gulab Gonduji Gajbhe
|
00540
|
BKID0WAINGB
|
844
|
844
|
Processed
|
11/07/2023
|
|
A191230322514
|
|
GULAB GONDUJI GAJBHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
321
|
CHIMUR
|
MH-29-004-034-001/139391
(KAVADASHI DESH)
|
1829004000NRG24030720230368757
|
03/07/2023
|
Madhukar S Navnage
|
1829004WL013596
|
Madhukar S Navnage
|
00540
|
BKID0WAINGB
|
844
|
844
|
Processed
|
11/07/2023
|
|
A191230322504
|
|
MADHUKAR SADASHIO NAVNAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
322
|
CHIMUR
|
MH-29-004-034-001/139391
(KAVADASHI DESH)
|
1829004000NRG24030720230368758
|
03/07/2023
|
Shila M. Navnage
|
1829004WL013596
|
Shila M. Navnage
|
00540
|
BKID0WAINGB
|
844
|
844
|
Processed
|
11/07/2023
|
|
A191230322178
|
|
SHILA MADHUKAR NAVNAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
323
|
CHIMUR
|
MH-29-004-034-001/139400
(KAVADASHI DESH)
|
1829004000NRG24030720230368760
|
03/07/2023
|
Purushottam N. Navnage
|
1829004WL013596
|
Purushottam N. Navnage
|
00540
|
BKID0WAINGB
|
844
|
844
|
Processed
|
11/07/2023
|
|
A191230322510
|
|
PURUSHOTTAM NILU NAVNAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
324
|
CHIMUR
|
MH-29-004-034-001/139529
(KAVADASHI DESH)
|
1829004000NRG24030720230368771
|
03/07/2023
|
Shital Maroti Jivtode
|
1829004WL013596
|
Shital Maroti Jivtode
|
00540
|
BKID0WAINGB
|
844
|
844
|
Processed
|
11/07/2023
|
|
A191230322162
|
|
SHITAL LAXMAN CHAUDHARI
|
BANK OF INDIA(508505)
|
|
325
|
CHIMUR
|
MH-29-004-034-001/139765
(KAVADASHI DESH)
|
1829004000NRG24030720230368778
|
03/07/2023
|
Kalpana Narendra Wanjari
|
1829004WL013596
|
Kalpana Narendra Wanjari
|
00540
|
BKID0WAINGB
|
844
|
844
|
Processed
|
11/07/2023
|
|
A191230322506
|
|
KALPANA NARENDRA WANJARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
326
|
CHIMUR
|
MH-29-004-034-001/140174
(KAVADASHI DESH)
|
1829004000NRG24030720230368797
|
03/07/2023
|
Gunvant P Gajbhe
|
1829004WL013596
|
Gunvant P Gajbhe
|
00540
|
BKID0WAINGB
|
848
|
848
|
Processed
|
11/07/2023
|
|
A191230322172
|
|
GUNWANT PANDHARI GAJBHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
327
|
CHIMUR
|
MH-29-004-034-001/140199
(KAVADASHI DESH)
|
1829004000NRG24030720230368801
|
03/07/2023
|
Gita R. Vanjari
|
1829004WL013596
|
Gita R. Vanjari
|
00540
|
BKID0WAINGB
|
848
|
848
|
Processed
|
11/07/2023
|
|
A191230322174
|
|
GEETA RAVISHANKAR WANJARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
328
|
CHIMUR
|
MH-29-004-034-001/140237
(KAVADASHI DESH)
|
1829004000NRG24030720230368805
|
03/07/2023
|
Arun D Bagde
|
1829004WL013596
|
Arun D Bagde
|
00540
|
BKID0WAINGB
|
848
|
848
|
Processed
|
11/07/2023
|
|
A191230322165
|
|
MR ARUN DADAJI BAGDE
|
STATE BANK OF INDIA(508548)
|
|
329
|
CHIMUR
|
MH-29-004-034-001/140258
(KAVADASHI DESH)
|
1829004000NRG24030720230368811
|
03/07/2023
|
Malta S Wanjari
|
1829004WL013596
|
Malta S Wanjari
|
00540
|
BKID0WAINGB
|
848
|
848
|
Processed
|
11/07/2023
|
|
A191230322505
|
|
MALTA SAMPAT WANJARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
330
|
CHIMUR
|
MH-29-004-034-001/140273
(KAVADASHI DESH)
|
1829004000NRG24030720230368815
|
03/07/2023
|
Sanjay K Wanjari
|
1829004WL013596
|
Sanjay K Wanjari
|
00540
|
BKID0WAINGB
|
848
|
848
|
Processed
|
11/07/2023
|
|
A191230322167
|
|
SANJAY KHATUJI VANJARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
331
|
CHIMUR
|
MH-29-004-034-001/140297
(KAVADASHI DESH)
|
1829004000NRG24030720230368820
|
03/07/2023
|
Ajay Santosh Navanage
|
1829004WL013596
|
Ajay Santosh Navanage
|
00540
|
BKID0WAINGB
|
848
|
848
|
Processed
|
11/07/2023
|
|
A191230322517
|
|
AJAY SANTOSH NAVNAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
332
|
CHIMUR
|
MH-29-004-034-001/140366
(KAVADASHI DESH)
|
1829004000NRG24030720230368827
|
03/07/2023
|
Vandana D Zade
|
1829004WL013596
|
Vandana D Zade
|
00540
|
BKID0WAINGB
|
848
|
848
|
Processed
|
11/07/2023
|
|
A191230322179
|
|
VANDANA DNYANESHWAR ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
333
|
CHIMUR
|
MH-29-004-034-001/140404
(KAVADASHI DESH)
|
1829004000NRG24030720230368832
|
03/07/2023
|
Yogita Gajanan Wanjari
|
1829004WL013596
|
Yogita Gajanan Wanjari
|
00540
|
BKID0WAINGB
|
848
|
848
|
Processed
|
11/07/2023
|
|
A191230322511
|
|
YOGITA GAJANAN VANJARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
334
|
CHIMUR
|
MH-29-004-034-001/140427
(KAVADASHI DESH)
|
1829004000NRG24030720230368833
|
03/07/2023
|
Kamlabai U Wanjari
|
1829004WL013596
|
Kamlabai U Wanjari
|
00540
|
BKID0WAINGB
|
848
|
848
|
Processed
|
11/07/2023
|
|
A191230322170
|
|
KAMLA UMAJI GANJUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
335
|
CHIMUR
|
MH-29-004-034-001/140446
(KAVADASHI DESH)
|
1829004000NRG24030720230368835
|
03/07/2023
|
Ravindra Govinda Wanjari
|
1829004WL013596
|
Ravindra Govinda Wanjari
|
00540
|
BKID0WAINGB
|
848
|
848
|
Processed
|
11/07/2023
|
|
A191230322508
|
|
RAVINDRA GOVINDA VANJARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
336
|
CHIMUR
|
MH-29-004-034-001/140462
(KAVADASHI DESH)
|
1829004000NRG24030720230368840
|
03/07/2023
|
Vacchala L. Nannawre
|
1829004WL013596
|
Vacchala L. Nannawre
|
00540
|
BKID0WAINGB
|
848
|
848
|
Processed
|
11/07/2023
|
|
A191230322164
|
|
VACCHALA LAXMAN NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
337
|
CHIMUR
|
MH-29-004-034-001/144518
(KAVADASHI DESH)
|
1829004000NRG24030720230368846
|
03/07/2023
|
Dadaji G Nannaware
|
1829004WL013596
|
Dadaji G Nannaware
|
00540
|
BKID0WAINGB
|
848
|
848
|
Processed
|
11/07/2023
|
|
A191230322503
|
|
DADA GANGARAM NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
338
|
CHIMUR
|
MH-29-004-034-001/144552
(KAVADASHI DESH)
|
1829004000NRG24030720230368848
|
03/07/2023
|
Gita L Dadmal
|
1829004WL013596
|
Gita L Dadmal
|
00540
|
BKID0WAINGB
|
848
|
848
|
Processed
|
11/07/2023
|
|
A191230322173
|
|
GEETABAI LAXMAN DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
339
|
CHIMUR
|
MH-29-004-034-001/144570
(KAVADASHI DESH)
|
1829004000NRG24030720230368851
|
03/07/2023
|
Bharti Sanjay Shastrakar
|
1829004WL013596
|
Bharti Sanjay Shastrakar
|
00540
|
BKID0WAINGB
|
636
|
636
|
Processed
|
11/07/2023
|
|
A191230322181
|
|
BHARTI SANJAY SHASHTRAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
340
|
CHIMUR
|
MH-29-004-034-001/144709
(KAVADASHI DESH)
|
1829004000NRG24030720230368861
|
03/07/2023
|
Chandarashekhar Sudhakar Mathurkar
|
1829004WL013596
|
Chandarashekhar Sudhakar Mathurkar
|
00540
|
BKID0WAINGB
|
832
|
832
|
Processed
|
11/07/2023
|
|
A191230322175
|
|
CHANDRASHEKHAR SUDHAKAR MATHURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
341
|
CHIMUR
|
MH-29-004-034-001/144734
(KAVADASHI DESH)
|
1829004000NRG24030720230368864
|
03/07/2023
|
Nitesh Tukaram Bagde
|
1829004WL013596
|
Nitesh Tukaram Bagde
|
00540
|
BKID0WAINGB
|
624
|
624
|
Processed
|
11/07/2023
|
|
A191230322515
|
|
NITESH TUKARAM BAGADE
|
UCO BANK(607066)
|
|
342
|
CHIMUR
|
MH-29-004-034-001/144750
(KAVADASHI DESH)
|
1829004000NRG24030720230368869
|
03/07/2023
|
Savita Dharmendra Bagade
|
1829004WL013596
|
Savita Dharmendra Bagade
|
00540
|
BKID0WAINGB
|
832
|
832
|
Processed
|
11/07/2023
|
|
A191230322512
|
|
SAVITA DHARMENDRA BAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
343
|
CHIMUR
|
MH-29-004-034-001/144902
(KAVADASHI DESH)
|
1829004000NRG24030720230368882
|
03/07/2023
|
Vandana N Wanjari
|
1829004WL013596
|
Vandana N Wanjari
|
00540
|
BKID0WAINGB
|
832
|
832
|
Processed
|
11/07/2023
|
|
A191230322168
|
|
VANDANA NILESH WANJARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
344
|
CHIMUR
|
MH-29-004-034-001/144993
(KAVADASHI DESH)
|
1829004000NRG24030720230368891
|
03/07/2023
|
Vandana B Gadge
|
1829004WL013596
|
Vandana B Gadge
|
00540
|
BKID0WAINGB
|
416
|
416
|
Processed
|
11/07/2023
|
|
A191230322518
|
|
VANDANA BANDU GADGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
345
|
CHIMUR
|
MH-29-004-034-001/145155
(KAVADASHI DESH)
|
1829004000NRG24030720230368908
|
03/07/2023
|
Maya Shravan Dadmal
|
1829004WL013596
|
Maya Shravan Dadmal
|
00540
|
BKID0WAINGB
|
852
|
852
|
Processed
|
11/07/2023
|
|
A191230322513
|
|
Mrs. MAYA SHRAWAN DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
346
|
CHIMUR
|
MH-29-004-034-001/145288
(KAVADASHI DESH)
|
1829004000NRG24030720230368925
|
03/07/2023
|
Sharda Vilas Zade
|
1829004WL013596
|
Sharda Vilas Zade
|
00540
|
BKID0WAINGB
|
852
|
852
|
Processed
|
11/07/2023
|
|
A191230322509
|
|
SHARDA VILAS ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
347
|
CHIMUR
|
MH-29-004-034-001/145288
(KAVADASHI DESH)
|
1829004000NRG24030720230368924
|
03/07/2023
|
Vilas Gangaram Zade
|
1829004WL013596
|
Vilas Gangaram Zade
|
00540
|
BKID0WAINGB
|
426
|
426
|
Processed
|
11/07/2023
|
|
A191230322176
|
|
VILAS GANGARAM ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
348
|
CHIMUR
|
MH-29-004-034-001/145414
(KAVADASHI DESH)
|
1829004000NRG24030720230368940
|
03/07/2023
|
Sonu Madhav Jivtode
|
1829004WL013596
|
Sonu Madhav Jivtode
|
00540
|
BKID0WAINGB
|
852
|
852
|
Processed
|
11/07/2023
|
|
A191230322161
|
|
MS SONU MADHAV JIVTODE
|
STATE BANK OF INDIA(508548)
|
|
349
|
CHIMUR
|
MH-29-004-034-001/145415
(KAVADASHI DESH)
|
1829004000NRG24030720230368942
|
03/07/2023
|
Gita Raju Gaikwad
|
1829004WL013596
|
Gita Raju Gaikwad
|
00540
|
BKID0WAINGB
|
852
|
852
|
Processed
|
11/07/2023
|
|
A191230322171
|
|
GEETA RAJU GAYAKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
350
|
CHIMUR
|
MH-29-004-034-001/145462
(KAVADASHI DESH)
|
1829004000NRG24030720230368947
|
03/07/2023
|
Megha Umesh Gajabhe
|
1829004WL013596
|
Megha Umesh Gajabhe
|
00540
|
BKID0WAINGB
|
852
|
852
|
Processed
|
11/07/2023
|
|
A191230322182
|
|
MEGHA UMESH GAJBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
CHIMUR
|
MH-29-004-034-001/145463
(KAVADASHI DESH)
|
1829004000NRG24030720230368948
|
03/07/2023
|
Latabai Dadarao Nannaware
|
1829004WL013596
|
Latabai Dadarao Nannaware
|
00540
|
BKID0WAINGB
|
639
|
639
|
Processed
|
11/07/2023
|
|
A191230322180
|
|
LATA DADA NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
352
|
CHIMUR
|
MH-29-004-034-001/145466
(KAVADASHI DESH)
|
1829004000NRG24030720230368951
|
03/07/2023
|
Mangru Balaji Vanjari
|
1829004WL013596
|
Mangru Balaji Vanjari
|
00540
|
BKID0WAINGB
|
426
|
426
|
Processed
|
11/07/2023
|
|
A191230322163
|
|
MANGARU BALA WANJARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
353
|
CHIMUR
|
MH-29-004-034-001/145474
(KAVADASHI DESH)
|
1829004000NRG24030720230368955
|
03/07/2023
|
Sachin Kotiram Vanjari
|
1829004WL013596
|
Sachin Kotiram Vanjari
|
00540
|
BKID0WAINGB
|
852
|
852
|
Processed
|
11/07/2023
|
|
A191230322183
|
|
SACHIN KOTIRAM WANJARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
354
|
CHIMUR
|
MH-29-004-034-001/145475
(KAVADASHI DESH)
|
1829004000NRG24030720230368956
|
03/07/2023
|
Prashant Prabhu Navnage
|
1829004WL013596
|
Prashant Prabhu Navnage
|
00540
|
BKID0WAINGB
|
852
|
852
|
Processed
|
11/07/2023
|
|
A191230322166
|
|
PRASHANT PRABHU NAVNAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
355
|
CHIMUR
|
MH-29-004-034-001/145475
(KAVADASHI DESH)
|
1829004000NRG24030720230368957
|
03/07/2023
|
Usha Prashant Navnage
|
1829004WL013596
|
Usha Prashant Navnage
|
00540
|
BKID0WAINGB
|
852
|
852
|
Processed
|
11/07/2023
|
|
A191230322520
|
|
MS USHA PRASHANT NAVNAGE
|
STATE BANK OF INDIA(508548)
|
|
356
|
CHIMUR
|
MH-29-004-068-001/151014
(PIMPALGAON (Chimur))
|
1829004000NRG24030720230370975
|
03/07/2023
|
Sheshrao Shravan Dahikar
|
1829004WL013742
|
Sheshrao Shravan Dahikar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230322498
|
|
SHESHARAO SRAWAN DAHIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
357
|
CHIMUR
|
MH-29-004-068-001/152178
(PIMPALGAON (Chimur))
|
1829004000NRG24030720230370979
|
03/07/2023
|
Sangita Vijay Dohatare
|
1829004WL013742
|
Sangita Vijay Dohatare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230322501
|
|
SANGITA VIJAY DOHATARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44774
|
44774
|
|
|
|
|
|
|
|
|
358
|
CHIMUR
|
MH-29-004-031-001/157215
(KAVTHALA)
|
1829004000NRG24010720230365990
|
03/07/2023
|
Ranjana Vinod Tekam
|
1829004WL013453
|
Ranjana Vinod Tekam
|
00733
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230322282
|
|
RANJANA VINOD TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
359
|
CHIMUR
|
MH-29-004-002-001/143766
(AMARPURI)
|
1829004000NRG24030720230370549
|
03/07/2023
|
Gajanan Maroti Wagh
|
1829004WL013716
|
Gajanan Maroti Wagh
|
00733
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230322402
|
|
Mr. GAJANAN MAROTI WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
360
|
CHIMUR
|
MH-29-004-002-001/143875
(AMARPURI)
|
1829004000NRG24030720230370822
|
03/07/2023
|
Namadeo Chintaman Chapekar
|
1829004WL013720
|
Namadeo Chintaman Chapekar
|
00733
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230322390
|
|
NAMDEO CHINTAMAN CHHAPEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
CHIMUR
|
MH-29-004-002-002/146076
(AMARPURI)
|
1829004000NRG24030720230370868
|
03/07/2023
|
Baliram Sitaram Chiudhari
|
1829004WL013729
|
Baliram Sitaram Chiudhari
|
00733
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230322395
|
|
BALIRAM SITARAM CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
403216
|
403216
|
|
|
|
|
|
|
|