|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHIMUR
|
MH-29-004-001-001/138613
(ADEGAON DESH)
|
1829004000NRG24161120230552690
|
16/11/2023
|
Umehs G. Chabhare
|
1829004WL036327
|
Umehs G. Chabhare
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328680
|
|
UMESH GOSAI CHAMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHIMUR
|
MH-29-004-063-001/144666
(NERI)
|
1829004000NRG24161120230552533
|
16/11/2023
|
Nanaji Bhaduji Shrirame
|
1829004WL036306
|
Nanaji Bhaduji Shrirame
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328674
|
|
NANAJI BHADUJI SHRIRAME
|
BANK OF INDIA(508505)
|
|
3
|
CHIMUR
|
MH-29-004-063-001/145970
(NERI)
|
1829004000NRG24161120230552534
|
16/11/2023
|
Bhaskar B Nannaware
|
1829004WL036306
|
Bhaskar B Nannaware
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328681
|
|
BHASKAR BHANA NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
4
|
CHIMUR
|
MH-29-004-063-001/145981
(NERI)
|
1829004000NRG24161120230552535
|
16/11/2023
|
Ramdas Goma Dadmal
|
1829004WL036306
|
Ramdas Goma Dadmal
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328673
|
|
RAMDAS GOMAJI DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
5
|
CHIMUR
|
MH-29-004-063-003/146470
(NERI)
|
1829004000NRG24161120230552536
|
16/11/2023
|
Premdas J. Bhaisare
|
1829004WL036306
|
Premdas J. Bhaisare
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328675
|
|
PREMDAS JAGOJI BHAISARE
|
BANK OF INDIA(508505)
|
|
6
|
CHIMUR
|
MH-29-004-082-001/156014
(SHIVARA)
|
1829004000NRG24161120230552805
|
16/11/2023
|
praful d. khadsang
|
1829004WL036346
|
praful d. khadsang
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328672
|
|
PRAFUL DADAJI KHADASANG
|
BANK OF INDIA(508505)
|
|
7
|
CHIMUR
|
MH-29-004-091-001/146788
(VADASI)
|
1829004000NRG24161120230552562
|
16/11/2023
|
SANKET KASHINATH DHARANE
|
1829004WL036311
|
SANKET KASHINATH DHARANE
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328667
|
|
SANKET KASHINATH DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHIMUR
|
MH-29-004-091-001/147081
(VADASI)
|
1829004000NRG24161120230552563
|
16/11/2023
|
Devrao S. Meshram
|
1829004WL036311
|
Devrao S. Meshram
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328677
|
|
DEVRAO SHANKAR MESHRAM
|
BANK OF INDIA(508505)
|
|
9
|
CHIMUR
|
MH-29-004-091-001/147118
(VADASI)
|
1829004000NRG24161120230552581
|
16/11/2023
|
Ahilya Jagannath Meshram
|
1829004WL036315
|
Ahilya Jagannath Meshram
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240328678
|
|
AHILYABAI JAGANNATH MESHRAM
|
BANK OF INDIA(508505)
|
|
10
|
CHIMUR
|
MH-29-004-091-001/147925
(VADASI)
|
1829004000NRG24161120230552583
|
16/11/2023
|
Nirmala S Gajbhiye
|
1829004WL036315
|
Nirmala S Gajbhiye
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240328676
|
|
NIRMLA SHANKAR GAJBHIYA
|
BANK OF INDIA(508505)
|
|
11
|
CHIMUR
|
MH-29-004-091-001/148728
(VADASI)
|
1829004000NRG24161120230552572
|
16/11/2023
|
Devrao Lahanu Ramteke
|
1829004WL036313
|
Devrao Lahanu Ramteke
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240328668
|
|
DEORAO LAHANU RAMTEKE
|
BANK OF INDIA(508505)
|
|
12
|
CHIMUR
|
MH-29-004-091-001/148728
(VADASI)
|
1829004000NRG24161120230552573
|
16/11/2023
|
Mayabai D Ramteke
|
1829004WL036313
|
Mayabai D Ramteke
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240328670
|
|
MAYABAI DEORAO RAMTEKE
|
BANK OF INDIA(508505)
|
|
13
|
CHIMUR
|
MH-29-004-091-001/148962
(VADASI)
|
1829004000NRG24161120230552575
|
16/11/2023
|
Shashikala B. Atram
|
1829004WL036313
|
Shashikala B. Atram
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240328671
|
|
SHASHIKALA BHASKAR ATRAM
|
BANK OF INDIA(508505)
|
|
14
|
CHIMUR
|
MH-29-004-091-001/148988
(VADASI)
|
1829004000NRG24161120230552564
|
16/11/2023
|
Charandas Rama Ramteke
|
1829004WL036311
|
Charandas Rama Ramteke
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328669
|
|
RANJANA CHARANDAS RAMTEKE
|
BANK OF INDIA(508505)
|
|
15
|
CHIMUR
|
MH-29-004-091-001/159016
(VADASI)
|
1829004000NRG24161120230552565
|
16/11/2023
|
Sayaji Shrihari Meshram
|
1829004WL036311
|
Sayaji Shrihari Meshram
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328666
|
|
SAYAJI SHRIHARI MESHRAM
|
BANK OF INDIA(508505)
|
|
16
|
CHIMUR
|
MH-29-004-091-001/159036
(VADASI)
|
1829004000NRG24161120230552584
|
16/11/2023
|
Vaishali Vilas Meshram
|
1829004WL036315
|
Vaishali Vilas Meshram
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240328679
|
|
VAISHALI VILAS MESHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
17
|
CHIMUR
|
MH-29-004-001-001/137695
(ADEGAON DESH)
|
1829004000NRG24161120230552688
|
16/11/2023
|
Dnyandip Dhanraj Chaudhari
|
1829004WL036327
|
Dnyandip Dhanraj Chaudhari
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328662
|
|
DNYANDIP DHANRAJ CHAUDHARI
|
BANK OF INDIA(508505)
|
|
18
|
CHIMUR
|
MH-29-004-051-002/139235
(MAHALGAON)
|
1829004000NRG24161120230552736
|
16/11/2023
|
Amar Shravan Dadmal
|
1829004WL036333
|
Amar Shravan Dadmal
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240327389
|
|
Master AMAR SHRAWAN DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
CHIMUR
|
MH-29-004-082-001/156237
(SHIVARA)
|
1829004000NRG24161120230552808
|
16/11/2023
|
Mangala M. Khadsang
|
1829004WL036346
|
Mangala M. Khadsang
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328685
|
|
Mrs. MAGALA MADHUKAR KHADSANG
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
CHIMUR
|
MH-29-004-082-001/158794
(SHIVARA)
|
1829004000NRG24161120230552827
|
16/11/2023
|
Anil g. Gutke
|
1829004WL036347
|
Anil g. Gutke
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240327391
|
|
Mr. ANIL GAUTAM GHUTAKE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
CHIMUR
|
MH-29-004-082-001/158794
(SHIVARA)
|
1829004000NRG24161120230552828
|
16/11/2023
|
Anil g. Gutke
|
1829004WL036347
|
Anil g. Gutke
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240327392
|
|
Mr. ANIL GAUTAM GHUTAKE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
CHIMUR
|
MH-29-004-082-001/158798
(SHIVARA)
|
1829004000NRG24161120230552814
|
16/11/2023
|
Kalpana Raju Karpate
|
1829004WL036346
|
Kalpana Raju Karpate
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328684
|
|
Miss. KALPANA RAJU KARPATE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
CHIMUR
|
MH-29-004-082-001/158822
(SHIVARA)
|
1829004000NRG24161120230552815
|
16/11/2023
|
Rakesh S Sawsakade
|
1829004WL036346
|
Rakesh S Sawsakade
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328683
|
|
MR RAKESH SHANKAR SAWSAKDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHIMUR
|
MH-29-004-082-001/158828
(SHIVARA)
|
1829004000NRG24161120230552817
|
16/11/2023
|
Anusaya V. Shende
|
1829004WL036346
|
Anusaya V. Shende
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240327431
|
|
Mrs. ANUSAYA WASUDEO SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
CHIMUR
|
MH-29-004-084-001/159429
(SONEGAON VAN)
|
1829004000NRG24161120230552540
|
16/11/2023
|
Sunita Pawan Jambhule
|
1829004WL036307
|
Sunita Pawan Jambhule
|
00051
|
MAHB0000180
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240328664
|
|
PAWAN RAMKRUSHNA JAMBHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
26
|
CHIMUR
|
MH-29-004-025-001/155264
(JAMGAON (KO.))
|
1829004000NRG24161120230552874
|
16/11/2023
|
Sunita D. Nannaware
|
1829004WL036360
|
Sunita D. Nannaware
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240327432
|
|
SUNITA DHANARAJ NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHIMUR
|
MH-29-004-025-001/155482
(JAMGAON (KO.))
|
1829004000NRG24161120230552868
|
16/11/2023
|
Nanda P Shambarkar
|
1829004WL036358
|
Nanda P Shambarkar
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328660
|
|
NANDA PANDURANG SHENBEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHIMUR
|
MH-29-004-025-001/155546
(JAMGAON (KO.))
|
1829004000NRG24161120230552845
|
16/11/2023
|
Rakesh R Kotnake
|
1829004WL036351
|
Rakesh R Kotnake
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240327390
|
|
Mr. RAKESH RAMESH KOTNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
CHIMUR
|
MH-29-004-025-001/155599
(JAMGAON (KO.))
|
1829004000NRG24161120230552848
|
16/11/2023
|
Giridhar N. Kapse
|
1829004WL036353
|
Giridhar N. Kapse
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240327429
|
|
Mr. GIRIDHAR NAMDEO KAPASE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
CHIMUR
|
MH-29-004-025-001/155788
(JAMGAON (KO.))
|
1829004000NRG24161120230552839
|
16/11/2023
|
anusaya p chinchulakar
|
1829004WL036349
|
anusaya p chinchulakar
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240327430
|
|
Mrs. ANUSUYA PANDURANG CHINCULAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
CHIMUR
|
MH-29-004-025-001/155813
(JAMGAON (KO.))
|
1829004000NRG24161120230552840
|
16/11/2023
|
Minakshi Mahadeo Shatrakar
|
1829004WL036349
|
Minakshi Mahadeo Shatrakar
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328663
|
|
Miss. Minakshi Mahadeo Shastrakar
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
CHIMUR
|
MH-29-004-025-001/155839
(JAMGAON (KO.))
|
1829004000NRG24161120230552877
|
16/11/2023
|
Ashwini Atul Dodake
|
1829004WL036360
|
Ashwini Atul Dodake
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328665
|
|
ASHVINI ATUL DODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHIMUR
|
MH-29-004-045-001/153536
(KOLARI (Chimur))
|
1829004000NRG24161120230552800
|
16/11/2023
|
Shalu Khushal Alone
|
1829004WL036345
|
Shalu Khushal Alone
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240328661
|
|
SHALU KHUSHAL ALONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHIMUR
|
MH-29-004-051-001/139437
(MAHALGAON)
|
1829004000NRG24161120230552724
|
16/11/2023
|
Sanjay Vasanta Sarokar
|
1829004WL036331
|
Sanjay Vasanta Sarokar
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240327394
|
|
Master SANJAY VASANTA SAROKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
35
|
CHIMUR
|
MH-29-004-082-001/156338
(SHIVARA)
|
1829004000NRG24161120230552812
|
16/11/2023
|
Amol Natthu Dadmal
|
1829004WL036346
|
Amol Natthu Dadmal
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240327393
|
|
AMOL NATTHUJI DADAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHIMUR
|
MH-29-004-094-001/136293
(WAKARLA)
|
1829004000NRG24161120230552708
|
16/11/2023
|
Sundarlal V. Gaikwad
|
1829004WL036329
|
Sundarlal V. Gaikwad
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328682
|
|
SUNDARLAL VISHWANATH GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
37
|
CHIMUR
|
MH-29-004-025-001/155354
(JAMGAON (KO.))
|
1829004000NRG24161120230552837
|
16/11/2023
|
Asha Suresh Kotnake
|
1829004WL036349
|
Asha Suresh Kotnake
|
00114
|
YESB0CDC005
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328717
|
|
ASHA SURESH KOTNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHIMUR
|
MH-29-004-025-001/155375
(JAMGAON (KO.))
|
1829004000NRG24161120230552872
|
16/11/2023
|
Sushila Tambaji Meshram
|
1829004WL036359
|
Sushila Tambaji Meshram
|
00114
|
YESB0CDC005
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240327377
|
|
SUSHILA TANBAJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHIMUR
|
MH-29-004-025-001/155546
(JAMGAON (KO.))
|
1829004000NRG24161120230552844
|
16/11/2023
|
Ramesh T. Kotnake
|
1829004WL036351
|
Ramesh T. Kotnake
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240328713
|
|
RAMESH TUKARAM KOTNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHIMUR
|
MH-29-004-025-001/155576
(JAMGAON (KO.))
|
1829004000NRG24161120230552527
|
16/11/2023
|
Anusaya Laxman Dedmuthe
|
1829004WL036304
|
Anusaya Laxman Dedmuthe
|
00114
|
YESB0CDC005
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240327376
|
|
ANUSAYA LAXMAN DEDMUTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHIMUR
|
MH-29-004-025-001/155603
(JAMGAON (KO.))
|
1829004000NRG24161120230552875
|
16/11/2023
|
Babita Suresh Shembekar
|
1829004WL036360
|
Babita Suresh Shembekar
|
00114
|
YESB0CDC005
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328714
|
|
BABITA SURESH SHEMBEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
42
|
CHIMUR
|
MH-29-004-025-001/155777
(JAMGAON (KO.))
|
1829004000NRG24161120230552869
|
16/11/2023
|
Savita Kashinath Lamane
|
1829004WL036358
|
Savita Kashinath Lamane
|
00114
|
YESB0CDC005
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328716
|
|
SAVITA PRAVIN LABHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
CHIMUR
|
MH-29-004-025-001/155837
(JAMGAON (KO.))
|
1829004000NRG24161120230552876
|
16/11/2023
|
Durga Ramesh Sarai
|
1829004WL036360
|
Durga Ramesh Sarai
|
00114
|
YESB0CDC005
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328715
|
|
DURGA RAMESH SARAI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
44
|
CHIMUR
|
MH-29-003-064-001/118
(SAVRI)
|
1829003000NRG24161120230552593
|
16/11/2023
|
Gulab Baraba Ingole
|
1829003WL036318
|
Gulab Baraba Ingole
|
00114
|
YESB0CDC017
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240327382
|
|
GULAB BARBAJI INGOLE
|
UCO BANK(607066)
|
|
45
|
CHIMUR
|
MH-29-003-064-001/51
(SAVRI)
|
1829003000NRG24161120230552600
|
16/11/2023
|
Bhanudas Narayan Khobragade
|
1829003WL036318
|
Bhanudas Narayan Khobragade
|
00114
|
YESB0CDC017
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240327379
|
|
MR BHANUDAS NARAYAN KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHIMUR
|
MH-29-004-009-001/159131
(BOTHALI (WAHA.))
|
1829004000NRG24161120230552790
|
16/11/2023
|
Maroti Gomaji Bagade
|
1829004WL036343
|
Maroti Gomaji Bagade
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240327381
|
|
MR MAROTI GOMAJI BAGADE
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHIMUR
|
MH-29-004-084-001/159371
(SONEGAON VAN)
|
1829004000NRG24161120230552539
|
16/11/2023
|
Pawan Ramkrushna Jambhule
|
1829004WL036307
|
Pawan Ramkrushna Jambhule
|
00114
|
YESB0CDC017
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240327378
|
|
Mr. Pawan Ramkrushna Jambhule
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
CHIMUR
|
MH-29-004-093-001/135941
(VAHANGAON (BO.))
|
1829004000NRG24161120230552754
|
16/11/2023
|
Sandip D Khade
|
1829004WL036337
|
Sandip D Khade
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328710
|
|
SANDIP DURYODHAN KHOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHIMUR
|
MH-29-004-093-001/135989
(VAHANGAON (BO.))
|
1829004000NRG24161120230552755
|
16/11/2023
|
bhojraj M. Lonbale
|
1829004WL036337
|
bhojraj M. Lonbale
|
00114
|
YESB0CDC017
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240327383
|
|
BHOJRAJ MAHADEO LONBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHIMUR
|
MH-29-004-093-001/136056
(VAHANGAON (BO.))
|
1829004000NRG24161120230552757
|
16/11/2023
|
Rambhau D. Naitam
|
1829004WL036337
|
Rambhau D. Naitam
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240327384
|
|
RAMBHAU DHARMAJI NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHIMUR
|
MH-29-004-093-001/136109
(VAHANGAON (BO.))
|
1829004000NRG24161120230552792
|
16/11/2023
|
Manisha Yogesh Dohatare
|
1829004WL036343
|
Manisha Yogesh Dohatare
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240327380
|
|
MANISHA YOGESH DOHATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHIMUR
|
MH-29-004-093-001/136120
(VAHANGAON (BO.))
|
1829004000NRG24161120230552758
|
16/11/2023
|
Ramanand D.Nanaware
|
1829004WL036337
|
Ramanand D.Nanaware
|
00114
|
YESB0CDC017
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240327385
|
|
MR RAMANAND DEVRAO NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHIMUR
|
MH-29-004-093-001/136154
(VAHANGAON (BO.))
|
1829004000NRG24161120230552759
|
16/11/2023
|
Manik M. Jumnake
|
1829004WL036337
|
Manik M. Jumnake
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328711
|
|
MANIK BHAURAO JUMANAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
54
|
CHIMUR
|
MH-29-004-046-001/149740
(KOTGAON)
|
1829004000NRG24161120230551752
|
16/11/2023
|
Wasudev Mahadev Pakhare
|
1829004WL036195
|
Wasudev Mahadev Pakhare
|
00114
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328712
|
|
VASUDEO MAHADEO PAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
55
|
CHIMUR
|
MH-29-004-082-001/155992
(SHIVARA)
|
1829004000NRG24161120230552801
|
16/11/2023
|
Tirdas S. Khadsang
|
1829004WL036346
|
Tirdas S. Khadsang
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240327373
|
|
Mr. TIRDAS SADHO KHADSANG
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
CHIMUR
|
MH-29-004-082-001/155997
(SHIVARA)
|
1829004000NRG24161120230552802
|
16/11/2023
|
Durga G. Badsang
|
1829004WL036346
|
Durga G. Badsang
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240327375
|
|
DURGA GURUDAS KHADSANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
CHIMUR
|
MH-29-004-082-001/156237
(SHIVARA)
|
1829004000NRG24161120230552807
|
16/11/2023
|
Madhukar Sampat Khadsang
|
1829004WL036346
|
Madhukar Sampat Khadsang
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328723
|
|
MADHUKAR SAMPAT KHADSANG
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
58
|
CHIMUR
|
MH-29-004-082-001/156284
(SHIVARA)
|
1829004000NRG24161120230552809
|
16/11/2023
|
Kachru B. Savsakde
|
1829004WL036346
|
Kachru B. Savsakde
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240327372
|
|
KACHARU BALKRUSHNA SAVSAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHIMUR
|
MH-29-004-082-001/156289
(SHIVARA)
|
1829004000NRG24161120230552811
|
16/11/2023
|
Ramesh M. Nannaware
|
1829004WL036346
|
Ramesh M. Nannaware
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240327371
|
|
Mr. Ramesh Mahadeo Nannaware
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
CHIMUR
|
MH-29-004-082-001/156347
(SHIVARA)
|
1829004000NRG24161120230552821
|
16/11/2023
|
Rajendra Tularam Sawsakade
|
1829004WL036347
|
Rajendra Tularam Sawsakade
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328719
|
|
RAJENDRA LULARAM SAVASAKDE
|
BANK OF INDIA(508505)
|
|
61
|
CHIMUR
|
MH-29-004-082-001/156347
(SHIVARA)
|
1829004000NRG24161120230552822
|
16/11/2023
|
Rajendra Tularam Sawsakade
|
1829004WL036347
|
Rajendra Tularam Sawsakade
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328718
|
|
RAJENDRA LULARAM SAVASAKDE
|
BANK OF INDIA(508505)
|
|
62
|
CHIMUR
|
MH-29-004-082-001/158558
(SHIVARA)
|
1829004000NRG24161120230552813
|
16/11/2023
|
Sharad Shrawan Khadsang
|
1829004WL036346
|
Sharad Shrawan Khadsang
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328722
|
|
Mr. SHARAD SHRAWAN KHADSANG
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
CHIMUR
|
MH-29-004-082-001/158825
(SHIVARA)
|
1829004000NRG24161120230552829
|
16/11/2023
|
Dada S. Nannaware
|
1829004WL036347
|
Dada S. Nannaware
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328721
|
|
DADA SHANKAR NANNAVARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
64
|
CHIMUR
|
MH-29-004-082-001/158825
(SHIVARA)
|
1829004000NRG24161120230552830
|
16/11/2023
|
Dada S. Nannaware
|
1829004WL036347
|
Dada S. Nannaware
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328720
|
|
DADA SHANKAR NANNAVARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
65
|
CHIMUR
|
MH-29-004-082-001/158837
(SHIVARA)
|
1829004000NRG24161120230552818
|
16/11/2023
|
Santosh R. Bavne
|
1829004WL036346
|
Santosh R. Bavne
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240327374
|
|
SANTOSH RAJESHWAR BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
66
|
CHIMUR
|
MH-29-004-058-001/153649
(MOTEGAON)
|
1829004000NRG24161120230552541
|
16/11/2023
|
Bapurao T. Gedam
|
1829004WL036308
|
Bapurao T. Gedam
|
00114
|
YESB0CDC068
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240328708
|
|
BAPURAO TUKARAM GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
CHIMUR
|
MH-29-004-058-001/159940
(MOTEGAON)
|
1829004000NRG24161120230552543
|
16/11/2023
|
Narendr Bapurao Gedam
|
1829004WL036308
|
Narendr Bapurao Gedam
|
00114
|
YESB0CDC068
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240328709
|
|
NARENDRA BAPURAO GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
CHIMUR
|
MH-29-004-091-001/147925
(VADASI)
|
1829004000NRG24161120230552582
|
16/11/2023
|
Shankar T Gajbhiye
|
1829004WL036315
|
Shankar T Gajbhiye
|
00114
|
YESB0CDC068
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240328707
|
|
SHANKAR TULSHIRAM GAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
69
|
CHIMUR
|
MH-29-004-046-001/147617
(KOTGAON)
|
1829004000NRG24161120230551750
|
16/11/2023
|
Maroti Parasram Shende
|
1829004WL036195
|
Maroti Parasram Shende
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328706
|
|
Mr. MAROTI PARSARAM SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
CHIMUR
|
MH-29-004-046-001/149561
(KOTGAON)
|
1829004000NRG24161120230551751
|
16/11/2023
|
Sharada Anadarao Chaudhari
|
1829004WL036195
|
Sharada Anadarao Chaudhari
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240327386
|
|
SHARDA ANAND CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
CHIMUR
|
MH-29-004-046-001/151657
(KOTGAON)
|
1829004000NRG24161120230551753
|
16/11/2023
|
Bajirao Tukaram Dodake
|
1829004WL036195
|
Bajirao Tukaram Dodake
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328705
|
|
BAJIRAO TUKARAM DODAKE
|
IDBI BANK(607095)
|
|
72
|
CHIMUR
|
MH-29-004-046-001/151906
(KOTGAON)
|
1829004000NRG24161120230551754
|
16/11/2023
|
Milind Shrirame Kapse
|
1829004WL036195
|
Milind Shrirame Kapse
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240327387
|
|
MILIND SHRIRAM KAPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
73
|
CHIMUR
|
MH-29-003-064-001/101
(SAVRI)
|
1829003000NRG24161120230552627
|
16/11/2023
|
Sunanda A Meshram
|
1829003WL036322
|
Sunanda A Meshram
|
00415
|
SBIN0009378
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240328699
|
|
SUNANDA ASHOK MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHIMUR
|
MH-29-003-064-001/106
(SAVRI)
|
1829003000NRG24161120230552680
|
16/11/2023
|
Anil Hoyba Ramteke
|
1829003WL036326
|
Anil Hoyba Ramteke
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240327402
|
|
MR ANIL HOYBA RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHIMUR
|
MH-29-003-064-001/141
(SAVRI)
|
1829003000NRG24161120230552595
|
16/11/2023
|
Vishnu P Sonwane
|
1829003WL036318
|
Vishnu P Sonwane
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328698
|
|
MR VISHNU PATRUJI SONVANE
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHIMUR
|
MH-29-003-064-001/162
(SAVRI)
|
1829003000NRG24161120230552616
|
16/11/2023
|
Bharati V Kanzode
|
1829003WL036320
|
Bharati V Kanzode
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240327411
|
|
MRS BHARATI VILAS KANZODE
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHIMUR
|
MH-29-003-064-001/163
(SAVRI)
|
1829003000NRG24161120230552681
|
16/11/2023
|
Vaishali N Bandane
|
1829003WL036326
|
Vaishali N Bandane
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240327400
|
|
MR NAMDEO RAYBHAN BANDANE
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHIMUR
|
MH-29-003-064-001/169
(SAVRI)
|
1829003000NRG24161120230552617
|
16/11/2023
|
Manabee D Gajbhiye
|
1829003WL036320
|
Manabee D Gajbhiye
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328703
|
|
MRS MAINABAI DHANRAJ GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHIMUR
|
MH-29-003-064-001/170
(SAVRI)
|
1829003000NRG24161120230552667
|
16/11/2023
|
Sanket Kisan Bandane
|
1829003WL036324
|
Sanket Kisan Bandane
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328702
|
|
MR SANKET KISAN BANDANE
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHIMUR
|
MH-29-003-064-001/172
(SAVRI)
|
1829003000NRG24161120230552618
|
16/11/2023
|
Nirupala N Khobragde
|
1829003WL036320
|
Nirupala N Khobragde
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240327403
|
|
MRS NIRUPALA NILKANTH KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHIMUR
|
MH-29-003-064-001/176
(SAVRI)
|
1829003000NRG24161120230552619
|
16/11/2023
|
Ramdas Zolba Shende
|
1829003WL036320
|
Ramdas Zolba Shende
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240327395
|
|
MR RAMDAS ZOLBAJI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHIMUR
|
MH-29-003-064-001/190
(SAVRI)
|
1829003000NRG24161120230552596
|
16/11/2023
|
Vasanta Tanba Gajbhiye
|
1829003WL036318
|
Vasanta Tanba Gajbhiye
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328697
|
|
MR VASANTA TANBA GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHIMUR
|
MH-29-003-064-001/194
(SAVRI)
|
1829003000NRG24161120230552629
|
16/11/2023
|
Dhanraj Shivdas Baile
|
1829003WL036322
|
Dhanraj Shivdas Baile
|
00415
|
SBIN0009378
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240327398
|
|
MR DHANRAJ SHIVDAS BAILE
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHIMUR
|
MH-29-003-064-001/254
(SAVRI)
|
1829003000NRG24161120230552631
|
16/11/2023
|
Kiran D. Meshram
|
1829003WL036322
|
Kiran D. Meshram
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240327401
|
|
MRS KIRAN DHANRAJ MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHIMUR
|
MH-29-003-064-001/256
(SAVRI)
|
1829003000NRG24161120230552683
|
16/11/2023
|
Pornima G. Dhanorkar
|
1829003WL036326
|
Pornima G. Dhanorkar
|
00415
|
SBIN0009378
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240327408
|
|
PORNIMA GAJANAN DHANORKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
CHIMUR
|
MH-29-003-064-001/259
(SAVRI)
|
1829003000NRG24161120230552684
|
16/11/2023
|
Sunita T Shende
|
1829003WL036326
|
Sunita T Shende
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240327388
|
|
MRS SUNITA TULSHIRAM SHENDE
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHIMUR
|
MH-29-003-064-001/273
(SAVRI)
|
1829003000NRG24161120230552668
|
16/11/2023
|
Shantabai Rambhau Wakade
|
1829003WL036324
|
Shantabai Rambhau Wakade
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240327410
|
|
Shantabai Rambhu Wakade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
CHIMUR
|
MH-29-003-064-001/282
(SAVRI)
|
1829003000NRG24161120230552620
|
16/11/2023
|
Bebi Ramesh Jambhule
|
1829003WL036320
|
Bebi Ramesh Jambhule
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240327404
|
|
MRS BEBI RAMESH JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHIMUR
|
MH-29-003-064-001/334
(SAVRI)
|
1829003000NRG24161120230552621
|
16/11/2023
|
Hanuman Baban Khandare
|
1829003WL036320
|
Hanuman Baban Khandare
|
00415
|
SBIN0009378
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240327413
|
|
MR HANUMAN BABAB KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHIMUR
|
MH-29-003-064-001/35
(SAVRI)
|
1829003000NRG24161120230552670
|
16/11/2023
|
Pundlik R Kshirsagar
|
1829003WL036324
|
Pundlik R Kshirsagar
|
00415
|
SBIN0009378
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240327406
|
|
MR PUNDLIK RAGHUJI KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHIMUR
|
MH-29-003-064-001/52
(SAVRI)
|
1829003000NRG24161120230552622
|
16/11/2023
|
Shashikala C Khawse
|
1829003WL036320
|
Shashikala C Khawse
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240327396
|
|
MRS SHASHIKALA CHANDRABHAN KHAWSE
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHIMUR
|
MH-29-003-064-001/53
(SAVRI)
|
1829003000NRG24161120230552671
|
16/11/2023
|
Arun H Ramteke
|
1829003WL036324
|
Arun H Ramteke
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240327407
|
|
MR ARUN HOYBA RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHIMUR
|
MH-29-003-064-001/538
(SAVRI)
|
1829003000NRG24161120230552623
|
16/11/2023
|
Varsha Rushi Randye
|
1829003WL036320
|
Varsha Rushi Randye
|
00415
|
SBIN0009378
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240327412
|
|
MRS VARSHA RUSHI RANDAYE
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHIMUR
|
MH-29-003-064-001/545
(SAVRI)
|
1829003000NRG24161120230552673
|
16/11/2023
|
Jyoti Shankar Lakade
|
1829003WL036324
|
Jyoti Shankar Lakade
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240327405
|
|
MRS JYOTI SHANKAR LAKADE
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHIMUR
|
MH-29-003-064-001/545
(SAVRI)
|
1829003000NRG24161120230552672
|
16/11/2023
|
Shankar Gangaram Lakade
|
1829003WL036324
|
Shankar Gangaram Lakade
|
00415
|
SBIN0009378
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240327414
|
|
MR SHANKAR GANGARAM LAKADE
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHIMUR
|
MH-29-003-064-001/81
(SAVRI)
|
1829003000NRG24161120230552601
|
16/11/2023
|
Niranjana P. Wakde
|
1829003WL036318
|
Niranjana P. Wakde
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240327397
|
|
MR NIRANJAN PARASRAM WAKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
97
|
CHIMUR
|
MH-29-004-051-001/138217
(MAHALGAON)
|
1829004000NRG24161120230552748
|
16/11/2023
|
Gajanan H Masram
|
1829004WL036335
|
Gajanan H Masram
|
00415
|
SBIN0011422
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240327399
|
|
GAJANNAN HARIDAS MASARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHIMUR
|
MH-29-004-058-001/153498
(MOTEGAON)
|
1829004000NRG24161120230552548
|
16/11/2023
|
Diwakar Hariji Nannaware
|
1829004WL036309
|
Diwakar Hariji Nannaware
|
00415
|
SBIN0011422
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328704
|
|
DIWAKAR HARIJI NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
CHIMUR
|
MH-29-004-058-001/159978
(MOTEGAON)
|
1829004000NRG24161120230552544
|
16/11/2023
|
Moreshwar Bapurao Gedam
|
1829004WL036308
|
Moreshwar Bapurao Gedam
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240327415
|
|
MORESHWAR BAPURAO GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
CHIMUR
|
MH-29-004-082-001/155997
(SHIVARA)
|
1829004000NRG24161120230552803
|
16/11/2023
|
Rupesh G Khadsang
|
1829004WL036346
|
Rupesh G Khadsang
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240327409
|
|
RUPESH GURUDAS KHADSANG
|
AXIS BANK(607153)
|
|
101
|
CHIMUR
|
MH-29-004-082-001/158769
(SHIVARA)
|
1829004000NRG24161120230552825
|
16/11/2023
|
Milind Amrut Nannaware
|
1829004WL036347
|
Milind Amrut Nannaware
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328701
|
|
MR MILIND AMRUT NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHIMUR
|
MH-29-004-082-001/158769
(SHIVARA)
|
1829004000NRG24161120230552826
|
16/11/2023
|
Milind Amrut Nannaware
|
1829004WL036347
|
Milind Amrut Nannaware
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328700
|
|
MR MILIND AMRUT NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
103
|
CHIMUR
|
MH-29-004-001-001/139126
(ADEGAON DESH)
|
1829004000NRG24161120230552691
|
16/11/2023
|
Bhagindra S. Kodape
|
1829004WL036327
|
Bhagindra S. Kodape
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240327419
|
|
Mr. BHAJINDRA SITARAMJI KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
CHIMUR
|
MH-29-004-025-001/155576
(JAMGAON (KO.))
|
1829004000NRG24161120230552526
|
16/11/2023
|
Laxman Namdeo Dadmal
|
1829004WL036304
|
Laxman Namdeo Dadmal
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240327417
|
|
LAXMAN NAMDEV DEDMUTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
CHIMUR
|
MH-29-004-025-001/155576
(JAMGAON (KO.))
|
1829004000NRG24161120230552528
|
16/11/2023
|
Nitin Laxman Dedmuthe
|
1829004WL036304
|
Nitin Laxman Dedmuthe
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240327418
|
|
NITIN LAXMAN DEDMUTHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
CHIMUR
|
MH-29-004-025-001/155690
(JAMGAON (KO.))
|
1829004000NRG24161120230552860
|
16/11/2023
|
Jagdish Rambhau Bobade
|
1829004WL036355
|
Jagdish Rambhau Bobade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240327416
|
|
JAGDISH RAMBHAU BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
CHIMUR
|
MH-29-004-045-001/153536
(KOLARI (Chimur))
|
1829004000NRG24161120230552799
|
16/11/2023
|
Khushal Ramkrushna Alone
|
1829004WL036345
|
Khushal Ramkrushna Alone
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240327425
|
|
KHUSHAL RAMKRISHNA ALONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
CHIMUR
|
MH-29-004-045-001/153724
(KOLARI (Chimur))
|
1829004000NRG24161120230552796
|
16/11/2023
|
Kisan Zingaru Jambhule
|
1829004WL036344
|
Kisan Zingaru Jambhule
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240327426
|
|
KISAN ZINGARU JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
CHIMUR
|
MH-29-004-045-001/154630
(KOLARI (Chimur))
|
1829004000NRG24161120230552797
|
16/11/2023
|
Jyotibai Sadashiv Pal
|
1829004WL036344
|
Jyotibai Sadashiv Pal
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240327427
|
|
JYOTI SADASHIO PAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
CHIMUR
|
MH-29-004-045-001/154825
(KOLARI (Chimur))
|
1829004000NRG24161120230552798
|
16/11/2023
|
SAGAR DILIP GAWANDE
|
1829004WL036344
|
SAGAR DILIP GAWANDE
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240327424
|
|
SAGAR DILIP GAWANDE
|
AXIS BANK(607153)
|
|
111
|
CHIMUR
|
MH-29-004-046-001/147509
(KOTGAON)
|
1829004000NRG24161120230551755
|
16/11/2023
|
Kakaji A. Wasnik
|
1829004WL036196
|
Kakaji A. Wasnik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328693
|
|
KAKAJI ARJUN WASNIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
CHIMUR
|
MH-29-004-046-001/147545
(KOTGAON)
|
1829004000NRG24161120230551756
|
16/11/2023
|
Sudhakar R. Ramteke
|
1829004WL036196
|
Sudhakar R. Ramteke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328694
|
|
SUDHAKAR RAJERAM RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
CHIMUR
|
MH-29-004-046-001/148474
(KOTGAON)
|
1829004000NRG24161120230551757
|
16/11/2023
|
Mahendra Chimnaji Shende
|
1829004WL036196
|
Mahendra Chimnaji Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328696
|
|
MR MAHENDRA CHIMANAJI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHIMUR
|
MH-29-004-046-001/151721
(KOTGAON)
|
1829004000NRG24161120230551758
|
16/11/2023
|
Goutam D. Jambhule
|
1829004WL036196
|
Goutam D. Jambhule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328695
|
|
GAUTAM DINBAJI JAMBHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
CHIMUR
|
MH-29-004-051-002/1379252
(MAHALGAON)
|
1829004000NRG24161120230552726
|
16/11/2023
|
Baba Prabhakar Nanaware
|
1829004WL036331
|
Baba Prabhakar Nanaware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240327420
|
|
BABA PRABHAKAR NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
CHIMUR
|
MH-29-004-051-002/138824
(MAHALGAON)
|
1829004000NRG24161120230552734
|
16/11/2023
|
Gulab Jago Dadmal
|
1829004WL036333
|
Gulab Jago Dadmal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328692
|
|
GULAB JAGOJI DADAMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
117
|
CHIMUR
|
MH-29-004-058-001/152893
(MOTEGAON)
|
1829004000NRG24161120230552546
|
16/11/2023
|
Santosh N Meshram
|
1829004WL036309
|
Santosh N Meshram
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328691
|
|
SANTOSH NARAYAN MESHRAM.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
CHIMUR
|
MH-29-004-058-001/153007
(MOTEGAON)
|
1829004000NRG24161120230552547
|
16/11/2023
|
Dasharth Tulshiram Dadmal
|
1829004WL036309
|
Dasharth Tulshiram Dadmal
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240327421
|
|
DASHRATH TULSHIRAM DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
CHIMUR
|
MH-29-004-058-001/153649
(MOTEGAON)
|
1829004000NRG24161120230552542
|
16/11/2023
|
Shivanta B Gedam
|
1829004WL036308
|
Shivanta B Gedam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240327422
|
|
SHEWANTABAI BAPURAO GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
CHIMUR
|
MH-29-004-058-001/159978
(MOTEGAON)
|
1829004000NRG24161120230552545
|
16/11/2023
|
Supriya Moreshwar Gedam
|
1829004WL036308
|
Supriya Moreshwar Gedam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240327423
|
|
SUPRIYA MORESHWAR GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
CHIMUR
|
MH-29-004-082-001/158642
(SHIVARA)
|
1829004000NRG24161120230552823
|
16/11/2023
|
Rashtpal I Khadasang
|
1829004WL036347
|
Rashtpal I Khadasang
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328687
|
|
RASHTRAPAL ISHWAR KHADSANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
CHIMUR
|
MH-29-004-082-001/158642
(SHIVARA)
|
1829004000NRG24161120230552824
|
16/11/2023
|
Rashtpal I Khadasang
|
1829004WL036347
|
Rashtpal I Khadasang
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328686
|
|
RASHTRAPAL ISHWAR KHADSANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
CHIMUR
|
MH-29-004-082-001/158828
(SHIVARA)
|
1829004000NRG24161120230552831
|
16/11/2023
|
Vasudev B. Shende
|
1829004WL036347
|
Vasudev B. Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328689
|
|
WASUDEO BAPURAO SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
CHIMUR
|
MH-29-004-082-001/158828
(SHIVARA)
|
1829004000NRG24161120230552832
|
16/11/2023
|
Vasudev B. Shende
|
1829004WL036347
|
Vasudev B. Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328688
|
|
WASUDEO BAPURAO SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
CHIMUR
|
MH-29-004-082-001/158907
(SHIVARA)
|
1829004000NRG24161120230552820
|
16/11/2023
|
Shital Sachin Khadsnag
|
1829004WL036346
|
Shital Sachin Khadsnag
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240327428
|
|
MRS SHITAL SACHIN KHADSANG
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHIMUR
|
MH-29-004-091-001/148962
(VADASI)
|
1829004000NRG24161120230552574
|
16/11/2023
|
Bhaskar K Attram
|
1829004WL036313
|
Bhaskar K Attram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240328690
|
|
BHASKAR KONDUJI ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
127
|
CHIMUR
|
MH-29-004-082-001/156005
(SHIVARA)
|
1829004000NRG24161120230552804
|
16/11/2023
|
Nitesh Rrama Gaykawad
|
1829004WL036346
|
Nitesh Rrama Gaykawad
|
00733
|
YESB0CDC005
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240327370
|
|
Mr. NITESH RAMAJI GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194376
|
194376
|
|
|
|
|
|
|
|