|
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-29-004-007-001/151375
(BODADHA (Chimur))
|
1829004000NRG24250820230461854
|
25/08/2023
|
Vandana D. Daivale
|
1829004WL024005
|
Vandana D. Daivale
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230154205
|
|
VANDANA DEVIDAS DAIVALE
|
BANK OF INDIA(508505)
|
|
2
|
CHIMUR
|
MH-29-004-007-001/151906
(BODADHA (Chimur))
|
1829004000NRG24250820230461855
|
25/08/2023
|
Gurudas Vishvnath Meshram
|
1829004WL024005
|
Gurudas Vishvnath Meshram
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230154207
|
|
GURUDAS VISHWANATH MESHRAM
|
BANK OF INDIA(508505)
|
|
3
|
CHIMUR
|
MH-29-004-007-001/151969
(BODADHA (Chimur))
|
1829004000NRG24250820230461856
|
25/08/2023
|
Badal Devidas Daivale
|
1829004WL024005
|
Badal Devidas Daivale
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230154202
|
|
BADAL DEVIDAS DAIVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHIMUR
|
MH-29-004-008-001/135509
(BOTHALI (LA.))
|
1829004000NRG24250820230462779
|
25/08/2023
|
Ganesh Devrao Jambhule
|
1829004WL024116
|
Ganesh Devrao Jambhule
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230154203
|
|
GANESH DEORAO JAMBHULE
|
BANK OF INDIA(508505)
|
|
5
|
CHIMUR
|
MH-29-004-008-001/135551
(BOTHALI (LA.))
|
1829004000NRG24250820230462780
|
25/08/2023
|
Vikas Soma Sarpate
|
1829004WL024116
|
Vikas Soma Sarpate
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230154204
|
|
VIKAS SOMAJI SARPATE
|
BANK OF INDIA(508505)
|
|
6
|
CHIMUR
|
MH-29-004-091-001/147594
(VADASI)
|
1829004000NRG24250820230462776
|
25/08/2023
|
Santosh S. Jambhule
|
1829004WL024115
|
Santosh S. Jambhule
|
00048
|
BKID0009614
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230154208
|
|
SANTOSH SOMAJI JAMBHULE
|
BANK OF INDIA(508505)
|
|
7
|
CHIMUR
|
MH-29-004-091-001/148686
(VADASI)
|
1829004000NRG24250820230462777
|
25/08/2023
|
Prakash V. Meshram
|
1829004WL024115
|
Prakash V. Meshram
|
00048
|
BKID0009614
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230154206
|
|
PRAKASH VITHOBA MESHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
8
|
CHIMUR
|
MH-29-003-063-001/221
(BHIVKUND)
|
1829003000NRG24250820230462828
|
25/08/2023
|
Raju Sambhaji Ramteke
|
1829003WL024133
|
Raju Sambhaji Ramteke
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230154147
|
|
MR RAJU SAMBHAJI RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHIMUR
|
MH-29-003-063-001/253
(BHIVKUND)
|
1829003000NRG24250820230462830
|
25/08/2023
|
Mangesh Narayan Garmade
|
1829003WL024133
|
Mangesh Narayan Garmade
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230154187
|
|
Mr. Mangesh Narayan Garmade
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
CHIMUR
|
MH-29-003-063-001/49
(BHIVKUND)
|
1829003000NRG24250820230462819
|
25/08/2023
|
Rajkumar Sakharam Nannaware
|
1829003WL024131
|
Rajkumar Sakharam Nannaware
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230154188
|
|
RAJKUMAR SAKHARAM NANNAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHIMUR
|
MH-29-003-063-001/69
(BHIVKUND)
|
1829003000NRG24250820230462821
|
25/08/2023
|
Rajkumar Maroti Guldhe
|
1829003WL024131
|
Rajkumar Maroti Guldhe
|
00051
|
MAHB0000180
|
273
|
273
|
Processed
|
15/09/2023
|
|
A258230154189
|
|
Mr. Rajkumar Maroti Gudadhe
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
CHIMUR
|
MH-29-004-044-001/157576
(KOLARA (TU.))
|
1829004000NRG24250820230461842
|
25/08/2023
|
Dhanraj Warlu Vaidya
|
1829004WL024004
|
Dhanraj Warlu Vaidya
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230154137
|
|
DHANRAJ WARLUJI VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHIMUR
|
MH-29-004-044-001/158367
(KOLARA (TU.))
|
1829004000NRG24250820230461849
|
25/08/2023
|
Ramdas Arjun Dharne
|
1829004WL024004
|
Ramdas Arjun Dharne
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230154195
|
|
Mr. Ramdas Arjun Dharne
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
CHIMUR
|
MH-29-004-049-001/141350
(MADANAPUR)
|
1829004000NRG24250820230462815
|
25/08/2023
|
gurudas gokuldas jivtode
|
1829004WL024129
|
gurudas gokuldas jivtode
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230154211
|
|
GURUDAS GOKULDAS JIVTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHIMUR
|
MH-29-004-055-001/137100
(MASAL (BU.))
|
1829004000NRG24250820230461829
|
25/08/2023
|
Vinod Sitaram Raut
|
1829004WL024001
|
Vinod Sitaram Raut
|
00051
|
MAHB0000180
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230154191
|
|
Mr. Vinod Sitaram Raut
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
CHIMUR
|
MH-29-004-055-001/137185
(MASAL (BU.))
|
1829004000NRG24250820230461818
|
25/08/2023
|
Suresh shankar dharane
|
1829004WL023999
|
Suresh shankar dharane
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230154210
|
|
Mr. Suresh Shankar Dharne
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
CHIMUR
|
MH-29-004-055-001/137624
(MASAL (BU.))
|
1829004000NRG24250820230461832
|
25/08/2023
|
Prakash Ravji Jambhule
|
1829004WL024001
|
Prakash Ravji Jambhule
|
00051
|
MAHB0000180
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230154224
|
|
Mr. PRAKASH RAWAJI JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
CHIMUR
|
MH-29-004-055-001/137696
(MASAL (BU.))
|
1829004000NRG24250820230461822
|
25/08/2023
|
mangala ananta garmade
|
1829004WL024000
|
mangala ananta garmade
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230154212
|
|
Mrs. MANGALA ANANTA GARMADE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
CHIMUR
|
MH-29-004-055-001/137697
(MASAL (BU.))
|
1829004000NRG24250820230461824
|
25/08/2023
|
Dinesh Bhojraj Gharmade
|
1829004WL024000
|
Dinesh Bhojraj Gharmade
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230154190
|
|
Mr. Dinesh Bhojraj Garmade
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
CHIMUR
|
MH-29-004-055-001/137872
(MASAL (BU.))
|
1829004000NRG24250820230461821
|
25/08/2023
|
Suraj Ashok Jambhule
|
1829004WL023999
|
Suraj Ashok Jambhule
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230154193
|
|
Master Suraj Ashok Jambhule
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
CHIMUR
|
MH-29-004-055-001/138052
(MASAL (BU.))
|
1829004000NRG24250820230461834
|
25/08/2023
|
Vikas Vasanta Dharane
|
1829004WL024002
|
Vikas Vasanta Dharane
|
00051
|
MAHB0000180
|
546
|
546
|
Processed
|
15/09/2023
|
|
A258230154223
|
|
Master VIKAS VASANTA DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
CHIMUR
|
MH-29-004-056-001/136757
(METEPAR)
|
1829004000NRG24250820230461857
|
25/08/2023
|
Swapnil Bandu Mohinkar
|
1829004WL024006
|
Swapnil Bandu Mohinkar
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230154197
|
|
Mr. Swapnil Bandu Mohinkar
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
CHIMUR
|
MH-29-004-056-001/140106
(METEPAR)
|
1829004000NRG24250820230461861
|
25/08/2023
|
Nitesh Wasudeo Barekar
|
1829004WL024006
|
Nitesh Wasudeo Barekar
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230154198
|
|
NITESH WASUDEO BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHIMUR
|
MH-29-004-072-001/159116
(RENGABODI)
|
1829004000NRG24250820230461188
|
25/08/2023
|
Nathhuji Vithhal Lakhe
|
1829004WL023918
|
Nathhuji Vithhal Lakhe
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230154145
|
|
NATTHU VITTHAL LAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHIMUR
|
MH-29-004-093-001/136781
(VAHANGAON (BO.))
|
1829004000NRG24250820230461870
|
25/08/2023
|
Ishwar Dayaramji Nannaware
|
1829004WL024007
|
Ishwar Dayaramji Nannaware
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230154209
|
|
MR ISHWAR DAYARAMJI NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25389
|
25389
|
|
|
|
|
|
|
|
|
26
|
CHIMUR
|
MH-29-003-068-003/275
(KHANGAON)
|
1829003000NRG24250820230461913
|
25/08/2023
|
ramdas damduji hanvate
|
1829003WL024012
|
ramdas damduji hanvate
|
00051
|
MAHB0000525
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230154186
|
|
Mr. RAMDAS DAMADU HANWATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
CHIMUR
|
MH-29-004-025-001/155305
(JAMGAON (KO.))
|
1829004000NRG24250820230462771
|
25/08/2023
|
BHARAT VISHNU BOBADE
|
1829004WL024114
|
BHARAT VISHNU BOBADE
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230154183
|
|
BHARAT VISHANU BOBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
CHIMUR
|
MH-29-004-025-001/155317
(JAMGAON (KO.))
|
1829004000NRG24250820230462764
|
25/08/2023
|
Amol Tarachand Chaudhari
|
1829004WL024113
|
Amol Tarachand Chaudhari
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230154180
|
|
Master AMOL TARACHAND CHAUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
CHIMUR
|
MH-29-004-025-001/155345
(JAMGAON (KO.))
|
1829004000NRG24250820230462765
|
25/08/2023
|
Samir Charandas Chanurkar
|
1829004WL024113
|
Samir Charandas Chanurkar
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230154185
|
|
Mr. SAMIR CHARANDAS CHANURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
CHIMUR
|
MH-29-004-025-001/155416
(JAMGAON (KO.))
|
1829004000NRG24250820230462773
|
25/08/2023
|
Ramdas Ramchandra Choudhari
|
1829004WL024114
|
Ramdas Ramchandra Choudhari
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230154140
|
|
RAMDAS RAMCHANDR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHIMUR
|
MH-29-004-025-001/155454
(JAMGAON (KO.))
|
1829004000NRG24250820230462761
|
25/08/2023
|
Sunil B. Dhadse
|
1829004WL024112
|
Sunil B. Dhadse
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230154182
|
|
SUNIL BALU DHADSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
CHIMUR
|
MH-29-004-025-001/155512
(JAMGAON (KO.))
|
1829004000NRG24250820230462774
|
25/08/2023
|
Dipak Yadav Gaykawad
|
1829004WL024114
|
Dipak Yadav Gaykawad
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230154143
|
|
Mr. DIPAK YADAO GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
CHIMUR
|
MH-29-004-025-001/155518
(JAMGAON (KO.))
|
1829004000NRG24250820230462755
|
25/08/2023
|
Ankosh Ratiram Nannaware
|
1829004WL024111
|
Ankosh Ratiram Nannaware
|
00051
|
MAHB0000617
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230154213
|
|
ANKUSH RATIRAM NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHIMUR
|
MH-29-004-025-001/155592
(JAMGAON (KO.))
|
1829004000NRG24250820230462762
|
25/08/2023
|
Sandip R Dhadse
|
1829004WL024112
|
Sandip R Dhadse
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230154179
|
|
SANDIP RAMAJI DHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHIMUR
|
MH-29-004-025-001/155752
(JAMGAON (KO.))
|
1829004000NRG24250820230462775
|
25/08/2023
|
Sadashiv Maroti Chaudhari
|
1829004WL024114
|
Sadashiv Maroti Chaudhari
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230154146
|
|
Mr. SADASHIV MAROTI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
CHIMUR
|
MH-29-004-030-001/156061
(KANHALGAON (Chimur))
|
1829004000NRG24250820230462791
|
25/08/2023
|
Vithabai Shrawan Gharat
|
1829004WL024120
|
Vithabai Shrawan Gharat
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230154139
|
|
VITHABAI SHRAWAN GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
CHIMUR
|
MH-29-004-030-001/156144
(KANHALGAON (Chimur))
|
1829004000NRG24250820230462784
|
25/08/2023
|
sumit S. Gharat
|
1829004WL024117
|
sumit S. Gharat
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230154215
|
|
Master SUMIT SURESH GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
CHIMUR
|
MH-29-004-030-001/156267
(KANHALGAON (Chimur))
|
1829004000NRG24250820230462802
|
25/08/2023
|
Maya D. Waghmare
|
1829004WL024126
|
Maya D. Waghmare
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230154138
|
|
Mrs. MAYA DHANRAJ WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
CHIMUR
|
MH-29-004-030-001/158510
(KANHALGAON (Chimur))
|
1829004000NRG24250820230462794
|
25/08/2023
|
Gokuldas Tukaram Gharat
|
1829004WL024122
|
Gokuldas Tukaram Gharat
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230154148
|
|
GOKULDAS TUKARAM GHARAT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
40
|
CHIMUR
|
MH-29-004-030-001/158510
(KANHALGAON (Chimur))
|
1829004000NRG24250820230462796
|
25/08/2023
|
Swapnil Gokuldas Gharat
|
1829004WL024122
|
Swapnil Gokuldas Gharat
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230154181
|
|
Master SWAPNIL GOKULDAS GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
CHIMUR
|
MH-29-004-030-001/158522
(KANHALGAON (Chimur))
|
1829004000NRG24250820230462799
|
25/08/2023
|
Shankar Raghoji Gharat
|
1829004WL024124
|
Shankar Raghoji Gharat
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230154214
|
|
SHANKAR RAGHOBAJI GHARAT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
42
|
CHIMUR
|
MH-29-004-030-001/158527
(KANHALGAON (Chimur))
|
1829004000NRG24250820230462798
|
25/08/2023
|
Saurabh Rajesh Nannaware
|
1829004WL024123
|
Saurabh Rajesh Nannaware
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230154142
|
|
Mr. SAURABH RAJESH NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
CHIMUR
|
MH-29-004-030-001/158636
(KANHALGAON (Chimur))
|
1829004000NRG24250820230462789
|
25/08/2023
|
Karishma Shankar Muraskar
|
1829004WL024119
|
Karishma Shankar Muraskar
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230154194
|
|
Mrs. KARISHMA SHANKAR MURASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
CHIMUR
|
MH-29-004-030-001/158636
(KANHALGAON (Chimur))
|
1829004000NRG24250820230462788
|
25/08/2023
|
Shankar Shamrao Muraskar
|
1829004WL024119
|
Shankar Shamrao Muraskar
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230154192
|
|
Mr. SHANKAR SHAMRAO MURASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
CHIMUR
|
MH-29-004-030-001/158643
(KANHALGAON (Chimur))
|
1829004000NRG24250820230462790
|
25/08/2023
|
Kisan Dada Muraskar
|
1829004WL024119
|
Kisan Dada Muraskar
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230154144
|
|
KISAN D MURASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31395
|
31395
|
|
|
|
|
|
|
|
|
46
|
CHIMUR
|
MH-29-003-063-001/255
(BHIVKUND)
|
1829003000NRG24250820230462831
|
25/08/2023
|
Sachin Vasanta Gayakwad
|
1829003WL024133
|
Sachin Vasanta Gayakwad
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230154196
|
|
Mr. SACHIN VASANTA GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
47
|
CHIMUR
|
MH-29-004-015-001/136623
(CHINCHALA (SHA.))
|
1829004000NRG24250820230461811
|
25/08/2023
|
Suraj Donu Sukhdeve
|
1829004WL023998
|
Suraj Donu Sukhdeve
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230154184
|
|
Master SURAJ DONU SUKHDEVE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
CHIMUR
|
MH-29-004-015-003/137165
(CHINCHALA (SHA.))
|
1829004000NRG24250820230461815
|
25/08/2023
|
Samir Ankosh Bagle
|
1829004WL023998
|
Samir Ankosh Bagle
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230154225
|
|
Mr. SAMIR ANKOSH BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
49
|
CHIMUR
|
MH-29-004-025-001/155325
(JAMGAON (KO.))
|
1829004000NRG24250820230462772
|
25/08/2023
|
Ramdas N Dodake
|
1829004WL024114
|
Ramdas N Dodake
|
00114
|
YESB0CDC005
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230154096
|
|
RAMADAS NARAYAN DODAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
50
|
CHIMUR
|
MH-29-004-025-001/155818
(JAMGAON (KO.))
|
1829004000NRG24250820230462759
|
25/08/2023
|
Vasudeo Namdeo Kotnake
|
1829004WL024111
|
Vasudeo Namdeo Kotnake
|
00114
|
YESB0CDC005
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230154238
|
|
VASUDEV NAMADEV KOTNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
51
|
CHIMUR
|
MH-29-004-025-001/155819
(JAMGAON (KO.))
|
1829004000NRG24250820230462770
|
25/08/2023
|
Suresh Natthu Shrirame
|
1829004WL024113
|
Suresh Natthu Shrirame
|
00114
|
YESB0CDC005
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230154095
|
|
SURESH NATHTHUJI SHRIRAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
52
|
CHIMUR
|
MH-29-004-062-001/135075
(NAVEGAON PETH)
|
1829004000NRG24250820230462813
|
25/08/2023
|
Kishor Ganpatrao Bhope
|
1829004WL024128
|
Kishor Ganpatrao Bhope
|
00114
|
YESB0CDC007
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230154094
|
|
KISHOR GANPATRAO BHOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
53
|
CHIMUR
|
MH-29-003-063-001/148
(BHIVKUND)
|
1829003000NRG24250820230462825
|
25/08/2023
|
Shrikrushn W. Nannaware
|
1829003WL024133
|
Shrikrushn W. Nannaware
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230154112
|
|
MR SHRIKRUSHNA WARALU NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHIMUR
|
MH-29-003-063-001/163
(BHIVKUND)
|
1829003000NRG24250820230462826
|
25/08/2023
|
Subhash Ramchandra Dharne
|
1829003WL024133
|
Subhash Ramchandra Dharne
|
00114
|
YESB0CDC017
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230154237
|
|
SUBHASH RAMCHANDRA DHARANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
55
|
CHIMUR
|
MH-29-003-068-001/321
(KHANGAON)
|
1829003000NRG24250820230461907
|
25/08/2023
|
Umesh Ramdas Rode
|
1829003WL024011
|
Umesh Ramdas Rode
|
00114
|
YESB0CDC017
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230154099
|
|
UMESH RAMDAS RODE
|
BANK OF INDIA(508505)
|
|
56
|
CHIMUR
|
MH-29-004-072-001/159105
(RENGABODI)
|
1829004000NRG24250820230461232
|
25/08/2023
|
Vijay Maroti Tandulakar
|
1829004WL023928
|
Vijay Maroti Tandulakar
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230154100
|
|
VIJAY MAROTI TANDULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHIMUR
|
MH-29-004-072-001/159147
(RENGABODI)
|
1829004000NRG24250820230461196
|
25/08/2023
|
Yado R. Jivtode
|
1829004WL023920
|
Yado R. Jivtode
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230154236
|
|
YADAV RAMCHANDRA JIVTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHIMUR
|
MH-29-004-072-001/159157
(RENGABODI)
|
1829004000NRG24250820230461192
|
25/08/2023
|
Mina P. Tarale
|
1829004WL023919
|
Mina P. Tarale
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230154113
|
|
MINA PANDURANG TARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHIMUR
|
MH-29-004-072-001/159181
(RENGABODI)
|
1829004000NRG24250820230461202
|
25/08/2023
|
Gita Pandurang Thobare
|
1829004WL023921
|
Gita Pandurang Thobare
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230154102
|
|
GITA PANDURANG THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHIMUR
|
MH-29-004-072-001/159197
(RENGABODI)
|
1829004000NRG24250820230461203
|
25/08/2023
|
Kalyani Jagannath Thombare
|
1829004WL023921
|
Kalyani Jagannath Thombare
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230154106
|
|
Mrs. Kalyani Jagannath Thombre
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
CHIMUR
|
MH-29-004-072-001/159258
(RENGABODI)
|
1829004000NRG24250820230461199
|
25/08/2023
|
Sanjay Gunvant Tandulkar
|
1829004WL023920
|
Sanjay Gunvant Tandulkar
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230154098
|
|
SANJAY GUNVANT TANDULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHIMUR
|
MH-29-004-072-001/159310
(RENGABODI)
|
1829004000NRG24250820230461211
|
25/08/2023
|
Malata Suresh Thute
|
1829004WL023923
|
Malata Suresh Thute
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230154105
|
|
Mr. SURESH BHASHKAR THUTE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
CHIMUR
|
MH-29-004-072-001/159316
(RENGABODI)
|
1829004000NRG24250820230461226
|
25/08/2023
|
Gajanan Narayan Deshmukh
|
1829004WL023926
|
Gajanan Narayan Deshmukh
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230154103
|
|
GAJANAN NARAYAN DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHIMUR
|
MH-29-004-072-001/159324
(RENGABODI)
|
1829004000NRG24250820230461191
|
25/08/2023
|
Kalpana Pravin Lakhe
|
1829004WL023918
|
Kalpana Pravin Lakhe
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230154104
|
|
Mrs. Kalpana Pravin Lakhe
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
CHIMUR
|
MH-29-004-093-001/135941
(VAHANGAON (BO.))
|
1829004000NRG24250820230461863
|
25/08/2023
|
Sandip D Khade
|
1829004WL024007
|
Sandip D Khade
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230154111
|
|
SANDIP DURYODHAN KHOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHIMUR
|
MH-29-004-093-001/135989
(VAHANGAON (BO.))
|
1829004000NRG24250820230461865
|
25/08/2023
|
bhojraj M. Lonbale
|
1829004WL024007
|
bhojraj M. Lonbale
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230154107
|
|
BHOJRAJ MAHADEO LONBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHIMUR
|
MH-29-004-093-001/136047
(VAHANGAON (BO.))
|
1829004000NRG24250820230461867
|
25/08/2023
|
Pashuram K Kudke
|
1829004WL024007
|
Pashuram K Kudke
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230154110
|
|
PARASRAM KAWADU KUDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHIMUR
|
MH-29-004-093-001/136056
(VAHANGAON (BO.))
|
1829004000NRG24250820230461868
|
25/08/2023
|
Rambhau D. Naitam
|
1829004WL024007
|
Rambhau D. Naitam
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230154108
|
|
RAMBHAU DHARMAJI NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHIMUR
|
MH-29-004-093-001/136226
(VAHANGAON (BO.))
|
1829004000NRG24250820230461869
|
25/08/2023
|
Anand Motiram Shende
|
1829004WL024007
|
Anand Motiram Shende
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230154109
|
|
ANAND MOTIRAM SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHIMUR
|
MH-29-004-093-001/136803
(VAHANGAON (BO.))
|
1829004000NRG24250820230461871
|
25/08/2023
|
Pramod Ramchadra Dohatare
|
1829004WL024007
|
Pramod Ramchadra Dohatare
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230154101
|
|
PRAMOD RAMCHANDRA DOHATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
|
71
|
CHIMUR
|
MH-29-004-044-001/156160
(KOLARA (TU.))
|
1829004000NRG24250820230461838
|
25/08/2023
|
Gulab B.Dharne
|
1829004WL024004
|
Gulab B.Dharne
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230154127
|
|
Mr. GULAB BAJIRAO DHARANE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
CHIMUR
|
MH-29-004-044-001/157019
(KOLARA (TU.))
|
1829004000NRG24250820230461835
|
25/08/2023
|
Vikas M. Waghmare
|
1829004WL024003
|
Vikas M. Waghmare
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230154229
|
|
VIKAS MAROTI WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHIMUR
|
MH-29-004-044-001/157265
(KOLARA (TU.))
|
1829004000NRG24250820230461839
|
25/08/2023
|
Sayatra K. Guldhe
|
1829004WL024004
|
Sayatra K. Guldhe
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230154131
|
|
MRS SAYATRA KALIDAS GULADHE
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHIMUR
|
MH-29-004-044-001/157613
(KOLARA (TU.))
|
1829004000NRG24250820230461843
|
25/08/2023
|
Sangita A. Dadmal
|
1829004WL024004
|
Sangita A. Dadmal
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230154226
|
|
MRS SANGITA ANKUSH DADMAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHIMUR
|
MH-29-004-044-001/158010
(KOLARA (TU.))
|
1829004000NRG24250820230461836
|
25/08/2023
|
Madhukar R Jivtode
|
1829004WL024003
|
Madhukar R Jivtode
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230154128
|
|
MADHUKAR RAGHOJI JIVTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHIMUR
|
MH-29-004-044-001/158048
(KOLARA (TU.))
|
1829004000NRG24250820230461837
|
25/08/2023
|
chandrakant k serkure
|
1829004WL024003
|
chandrakant k serkure
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230154227
|
|
CHANDRABHAN KAVDU SHERKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHIMUR
|
MH-29-004-044-001/158136
(KOLARA (TU.))
|
1829004000NRG24250820230461844
|
25/08/2023
|
Anandarao K. Koyachade
|
1829004WL024004
|
Anandarao K. Koyachade
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230154130
|
|
ANANDRAO KESHAO KOYCHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHIMUR
|
MH-29-004-044-001/158195
(KOLARA (TU.))
|
1829004000NRG24250820230461845
|
25/08/2023
|
Prakash S. Koychade
|
1829004WL024004
|
Prakash S. Koychade
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230154231
|
|
Mr. Prakash Somaji Koyachade
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
CHIMUR
|
MH-29-004-044-001/158225
(KOLARA (TU.))
|
1829004000NRG24250820230461846
|
25/08/2023
|
Nago G. Jivtode
|
1829004WL024004
|
Nago G. Jivtode
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230154230
|
|
NAGO GANPAT JIVTODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
80
|
CHIMUR
|
MH-29-004-044-001/158353
(KOLARA (TU.))
|
1829004000NRG24250820230461848
|
25/08/2023
|
Sonu Haridas Vaidya
|
1829004WL024004
|
Sonu Haridas Vaidya
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230154125
|
|
SONU HARIDAS VAIDYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
CHIMUR
|
MH-29-004-044-001/158403
(KOLARA (TU.))
|
1829004000NRG24250820230461850
|
25/08/2023
|
Nirmala Ishwar Dahule
|
1829004WL024004
|
Nirmala Ishwar Dahule
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230154121
|
|
NIRMALA ISHWAR DAHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
CHIMUR
|
MH-29-004-044-001/158483
(KOLARA (TU.))
|
1829004000NRG24250820230461852
|
25/08/2023
|
Vinod Devaji Dharane
|
1829004WL024004
|
Vinod Devaji Dharane
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230154120
|
|
VINOD DEVAJI DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHIMUR
|
MH-29-004-044-001/158507
(KOLARA (TU.))
|
1829004000NRG24250820230461853
|
25/08/2023
|
Vinod Gulab Uike
|
1829004WL024004
|
Vinod Gulab Uike
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230154119
|
|
MR VINOD GULAB UIKE
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHIMUR
|
MH-29-004-049-001/141098
(MADANAPUR)
|
1829004000NRG24250820230462814
|
25/08/2023
|
Vinod Soma Ghodmare
|
1829004WL024129
|
Vinod Soma Ghodmare
|
00114
|
YESB0CDC065
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230154123
|
|
VINOD SOMAJI GHODMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
CHIMUR
|
MH-29-004-055-001/136095
(MASAL (BU.))
|
1829004000NRG24250820230461827
|
25/08/2023
|
Bhojraj Gangadhar Bharde
|
1829004WL024001
|
Bhojraj Gangadhar Bharde
|
00114
|
YESB0CDC065
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230154234
|
|
Mr. Bhojaraj Gangadhar Bharde
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
CHIMUR
|
MH-29-004-055-001/136110
(MASAL (BU.))
|
1829004000NRG24250820230461833
|
25/08/2023
|
Ishwar Damaji Neware
|
1829004WL024002
|
Ishwar Damaji Neware
|
00114
|
YESB0CDC065
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230154122
|
|
Mr. Ishwar Damaji Neware
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
CHIMUR
|
MH-29-004-055-001/136153
(MASAL (BU.))
|
1829004000NRG24250820230461817
|
25/08/2023
|
Asha A.Jambhule
|
1829004WL023999
|
Asha A.Jambhule
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230154126
|
|
ASHATAI ASHOK JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHIMUR
|
MH-29-004-055-001/136153
(MASAL (BU.))
|
1829004000NRG24250820230461816
|
25/08/2023
|
Ashok A Jambhule
|
1829004WL023999
|
Ashok A Jambhule
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230154228
|
|
ASHOK ANANDRAO JAMBHULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
89
|
CHIMUR
|
MH-29-004-055-001/136196
(MASAL (BU.))
|
1829004000NRG24250820230461828
|
25/08/2023
|
Prakash Baliram Bavane
|
1829004WL024001
|
Prakash Baliram Bavane
|
00114
|
YESB0CDC065
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230154117
|
|
PRAKASH BALIRAM BAVANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
90
|
CHIMUR
|
MH-29-004-055-001/137164
(MASAL (BU.))
|
1829004000NRG24250820230461830
|
25/08/2023
|
Shankar S Meshram
|
1829004WL024001
|
Shankar S Meshram
|
00114
|
YESB0CDC065
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230154129
|
|
SHANKAR SHRAVAN MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
91
|
CHIMUR
|
MH-29-004-055-001/137287
(MASAL (BU.))
|
1829004000NRG24250820230461831
|
25/08/2023
|
Bharat Shankarrao Nannaware
|
1829004WL024001
|
Bharat Shankarrao Nannaware
|
00114
|
YESB0CDC065
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230154124
|
|
BHARAT SANKAR NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHIMUR
|
MH-29-004-055-001/137623
(MASAL (BU.))
|
1829004000NRG24250820230461819
|
25/08/2023
|
SANJAY PATRUJI CHAUDHARI
|
1829004WL023999
|
SANJAY PATRUJI CHAUDHARI
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230154233
|
|
Mr. SANJAY PATRUJI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
CHIMUR
|
MH-29-004-055-001/137697
(MASAL (BU.))
|
1829004000NRG24250820230461823
|
25/08/2023
|
Bhojraj Tanbaji Garmade
|
1829004WL024000
|
Bhojraj Tanbaji Garmade
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230154116
|
|
Mr. Bhojraj Tanbaji Garmade
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
CHIMUR
|
MH-29-004-055-001/137752
(MASAL (BU.))
|
1829004000NRG24250820230461825
|
25/08/2023
|
sanju rajhans garmade
|
1829004WL024000
|
sanju rajhans garmade
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230154232
|
|
SANJU RAJHANS GARMADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
95
|
CHIMUR
|
MH-29-004-055-001/137771
(MASAL (BU.))
|
1829004000NRG24250820230461826
|
25/08/2023
|
Mahadev Somaji Gadmade
|
1829004WL024000
|
Mahadev Somaji Gadmade
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230154114
|
|
MAHADEO SOMAJI GARMADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
96
|
CHIMUR
|
MH-29-004-055-001/137847
(MASAL (BU.))
|
1829004000NRG24250820230461820
|
25/08/2023
|
Anil Mahadev Shrirame
|
1829004WL023999
|
Anil Mahadev Shrirame
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230154118
|
|
MR ANIL MAHADEO SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
97
|
CHIMUR
|
MH-29-004-091-001/148822
(VADASI)
|
1829004000NRG24250820230462778
|
25/08/2023
|
Pradip Pralhad Meshram
|
1829004WL024115
|
Pradip Pralhad Meshram
|
00114
|
YESB0CDC068
|
273
|
273
|
Processed
|
15/09/2023
|
|
A258230154235
|
|
PRADIP PRALAHD MESHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
98
|
CHIMUR
|
MH-29-004-056-001/139824
(METEPAR)
|
1829004000NRG24250820230461859
|
25/08/2023
|
Vinod Bhaurao Nikode
|
1829004WL024006
|
Vinod Bhaurao Nikode
|
00114
|
YESB0CDC087
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230154132
|
|
VINOD BHAURAV NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
99
|
CHIMUR
|
MH-29-003-068-003/272
(KHANGAON)
|
1829003000NRG24250820230461910
|
25/08/2023
|
shamu ramchandr hanwate
|
1829003WL024012
|
shamu ramchandr hanwate
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230154199
|
|
Mr. SHAMU RAMCHANDRA HANVATE
|
INDIAN BANK(607105)
|
|
100
|
CHIMUR
|
MH-29-003-068-003/273
(KHANGAON)
|
1829003000NRG24250820230461911
|
25/08/2023
|
ganesh tulshiram jumnake
|
1829003WL024012
|
ganesh tulshiram jumnake
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230154200
|
|
Mr. GANESH TULSHIRAM JUMNAKE
|
INDIAN BANK(607105)
|
|
101
|
CHIMUR
|
MH-29-003-068-003/274
(KHANGAON)
|
1829003000NRG24250820230461912
|
25/08/2023
|
ankush vitthal nehare
|
1829003WL024012
|
ankush vitthal nehare
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230154201
|
|
Mr. Ankush Vitthal Nehare
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
102
|
CHIMUR
|
MH-29-003-063-001/157
(BHIVKUND)
|
1829003000NRG24250820230462823
|
25/08/2023
|
Sadashiv Shyamrao Gudadhe
|
1829003WL024132
|
Sadashiv Shyamrao Gudadhe
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230154158
|
|
MR SADASHIV SHYAMRAO GUDADHE
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHIMUR
|
MH-29-003-063-001/168
(BHIVKUND)
|
1829003000NRG24250820230462827
|
25/08/2023
|
Raju Ishwar Meshram
|
1829003WL024133
|
Raju Ishwar Meshram
|
00415
|
SBIN0009378
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230154221
|
|
MR RAJU ISHWAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHIMUR
|
MH-29-003-063-001/3
(BHIVKUND)
|
1829003000NRG24250820230462832
|
25/08/2023
|
Ganesh Eshwar Meshram
|
1829003WL024133
|
Ganesh Eshwar Meshram
|
00415
|
SBIN0009378
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230154157
|
|
MR GANESH ISHWAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHIMUR
|
MH-29-003-063-001/85
(BHIVKUND)
|
1829003000NRG24250820230462833
|
25/08/2023
|
Vikas Chindhuji Randai
|
1829003WL024133
|
Vikas Chindhuji Randai
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230154178
|
|
MR VIKAS CHINDHUJI RANDAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHIMUR
|
MH-29-003-064-001/175
(SAVRI)
|
1829003000NRG24250820230462804
|
25/08/2023
|
Arun Parasram Shrirame
|
1829003WL024127
|
Arun Parasram Shrirame
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230154154
|
|
MR ARUN PARASHARAM SHRIRAME NG
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHIMUR
|
MH-29-003-064-001/176
(SAVRI)
|
1829003000NRG24250820230462816
|
25/08/2023
|
Ramdas Zolba Shende
|
1829003WL024130
|
Ramdas Zolba Shende
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230154149
|
|
MR RAMDAS ZOLBAJI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHIMUR
|
MH-29-003-064-001/190
(SAVRI)
|
1829003000NRG24250820230462817
|
25/08/2023
|
Vasanta Tanba Gajbhiye
|
1829003WL024130
|
Vasanta Tanba Gajbhiye
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230154220
|
|
MR VASANTA TANBA GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHIMUR
|
MH-29-003-064-001/208
(SAVRI)
|
1829003000NRG24250820230462805
|
25/08/2023
|
Pundlik Mahadev Karkade
|
1829003WL024127
|
Pundlik Mahadev Karkade
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230154222
|
|
MRS ALAKA PUNDALIK KARAKADE
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHIMUR
|
MH-29-003-064-001/266
(SAVRI)
|
1829003000NRG24250820230462806
|
25/08/2023
|
Subhash Shravan Bhoyar
|
1829003WL024127
|
Subhash Shravan Bhoyar
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230154135
|
|
MR SUBHASH SHARAWAN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHIMUR
|
MH-29-003-064-001/553
(SAVRI)
|
1829003000NRG24250820230462807
|
25/08/2023
|
Suresh Sakharam Shrirame
|
1829003WL024127
|
Suresh Sakharam Shrirame
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230154165
|
|
MR SURESH SAKHARAM SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHIMUR
|
MH-29-003-064-001/595
(SAVRI)
|
1829003000NRG24250820230462808
|
25/08/2023
|
Mohan Bhojraj Ramteke
|
1829003WL024127
|
Mohan Bhojraj Ramteke
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230154155
|
|
MR MOHAN BHOJRAJ RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHIMUR
|
MH-29-003-064-002/572
(SAVRI)
|
1829003000NRG24250820230462811
|
25/08/2023
|
Ganesh Natthuji Shrirame
|
1829003WL024127
|
Ganesh Natthuji Shrirame
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230154219
|
|
MR GANESH NATTHUJI SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHIMUR
|
MH-29-003-068-001/103
(KHANGAON)
|
1829003000NRG24250820230461916
|
25/08/2023
|
Subhash Vasanta Pimpalshende
|
1829003WL024013
|
Subhash Vasanta Pimpalshende
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230154166
|
|
MR SUBHASH VASANTA PIMPALSHENDE
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHIMUR
|
MH-29-003-068-001/11
(KHANGAON)
|
1829003000NRG24250820230461886
|
25/08/2023
|
Pramod Chandrabhan Dadmal
|
1829003WL024009
|
Pramod Chandrabhan Dadmal
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230154156
|
|
MR PRAMOD CHANDRABHAN DADMAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHIMUR
|
MH-29-003-068-001/111
(KHANGAON)
|
1829003000NRG24250820230461901
|
25/08/2023
|
Eshwar K. Madavi
|
1829003WL024011
|
Eshwar K. Madavi
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230154133
|
|
MR ISHWAR KAWADU MADAVI MRS BEBI ISHWAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHIMUR
|
MH-29-003-068-001/156
(KHANGAON)
|
1829003000NRG24250820230461917
|
25/08/2023
|
Chandu Nana Ramteke
|
1829003WL024013
|
Chandu Nana Ramteke
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230154167
|
|
MR CHANDU NANAJI RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHIMUR
|
MH-29-003-068-001/23
(KHANGAON)
|
1829003000NRG24250820230461874
|
25/08/2023
|
Ranjana D. Nannaware
|
1829003WL024008
|
Ranjana D. Nannaware
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230154151
|
|
RANJANA DURYODHAN NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
CHIMUR
|
MH-29-003-068-001/261
(KHANGAON)
|
1829003000NRG24250820230461889
|
25/08/2023
|
Vishwas R.Bhalavi
|
1829003WL024009
|
Vishwas R.Bhalavi
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230154160
|
|
MR VISHWAS RAMDAS BHALAVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHIMUR
|
MH-29-003-068-001/351
(KHANGAON)
|
1829003000NRG24250820230461890
|
25/08/2023
|
Sunil Somaji Patil
|
1829003WL024009
|
Sunil Somaji Patil
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230154164
|
|
MR SUNIL SOMAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHIMUR
|
MH-29-003-068-001/74
(KHANGAON)
|
1829003000NRG24250820230461877
|
25/08/2023
|
Kalpana K. Khobragade
|
1829003WL024008
|
Kalpana K. Khobragade
|
00415
|
SBIN0009378
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230154159
|
|
MR KIRAN KHUSHARANG KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHIMUR
|
MH-29-003-068-001/74
(KHANGAON)
|
1829003000NRG24250820230461876
|
25/08/2023
|
Kiran Khusrang Khobragade
|
1829003WL024008
|
Kiran Khusrang Khobragade
|
00415
|
SBIN0009378
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230154163
|
|
MR KIRAN KHUSHRANG KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHIMUR
|
MH-29-003-068-002/7
(KHANGAON)
|
1829003000NRG24250820230461882
|
25/08/2023
|
Pramod Thaksen Patil
|
1829003WL024008
|
Pramod Thaksen Patil
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230154161
|
|
MR PRAMOD THAKSEN PATIL
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHIMUR
|
MH-29-003-068-002/7
(KHANGAON)
|
1829003000NRG24250820230461883
|
25/08/2023
|
Vaibhav Thaksen Patil
|
1829003WL024008
|
Vaibhav Thaksen Patil
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230154153
|
|
MR VAIBHAV THAKSEN PATIL
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHIMUR
|
MH-29-003-068-003/253
(KHANGAON)
|
1829003000NRG24250820230461884
|
25/08/2023
|
Tarachand Sakaram Patil
|
1829003WL024008
|
Tarachand Sakaram Patil
|
00415
|
SBIN0009378
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230154134
|
|
Mr. TARACHAND SAKHARAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
CHIMUR
|
MH-29-004-093-001/135975
(VAHANGAON (BO.))
|
1829004000NRG24250820230461864
|
25/08/2023
|
Shankar Dayaram Nannaware
|
1829004WL024007
|
Shankar Dayaram Nannaware
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230154136
|
|
MR SHANKAR DAYARAM NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHIMUR
|
MH-29-004-093-001/136810
(VAHANGAON (BO.))
|
1829004000NRG24250820230461872
|
25/08/2023
|
Naresh Motiram Naitam
|
1829004WL024007
|
Naresh Motiram Naitam
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230154162
|
|
NARESH MOTIRAM NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39039
|
39039
|
|
|
|
|
|
|
|
|
128
|
CHIMUR
|
MH-29-003-063-001/222
(BHIVKUND)
|
1829003000NRG24250820230462829
|
25/08/2023
|
Pramod Balkrushna Naik
|
1829003WL024133
|
Pramod Balkrushna Naik
|
00415
|
SBIN0011422
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230154175
|
|
MR PRAMOD BALKRUSHN NAIK
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHIMUR
|
MH-29-004-030-001/155835
(KANHALGAON (Chimur))
|
1829004000NRG24250820230462786
|
25/08/2023
|
Shushma Nitesh Dange
|
1829004WL024118
|
Shushma Nitesh Dange
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230154141
|
|
MRS SHUSHMA NITESH DANGE
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHIMUR
|
MH-29-004-044-001/157353
(KOLARA (TU.))
|
1829004000NRG24250820230461840
|
25/08/2023
|
Prakash Ajabrao Dahule
|
1829004WL024004
|
Prakash Ajabrao Dahule
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230154152
|
|
PRAKASH AJABRAO DAHULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
131
|
CHIMUR
|
MH-29-004-044-001/157420
(KOLARA (TU.))
|
1829004000NRG24250820230461841
|
25/08/2023
|
shobha dhanraj koyachade
|
1829004WL024004
|
shobha dhanraj koyachade
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230154150
|
|
SHOBHA DHANARAJ KOYACHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
132
|
CHIMUR
|
MH-29-003-064-001/598
(SAVRI)
|
1829003000NRG24250820230462809
|
25/08/2023
|
Vikesh Ramdas Khamankar
|
1829003WL024127
|
Vikesh Ramdas Khamankar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230154176
|
|
MR VIKESH RAMDAS KHAMANKAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHIMUR
|
MH-29-003-068-003/271
(KHANGAON)
|
1829003000NRG24250820230461909
|
25/08/2023
|
Laxman Punjaram Jumnake
|
1829003WL024012
|
Laxman Punjaram Jumnake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230154177
|
|
LAXMAN PUNJARAM JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
CHIMUR
|
MH-29-004-025-001/155325
(JAMGAON (KO.))
|
1829004000NRG24250820230462754
|
25/08/2023
|
Atul R Dodke
|
1829004WL024111
|
Atul R Dodke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230154169
|
|
ATUL RAMDAS DODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
CHIMUR
|
MH-29-004-025-001/155364
(JAMGAON (KO.))
|
1829004000NRG24250820230462766
|
25/08/2023
|
Dashrath Shankar Gaikwad
|
1829004WL024113
|
Dashrath Shankar Gaikwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230154217
|
|
DASHRATH SHANKAR GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
CHIMUR
|
MH-29-004-025-001/155435
(JAMGAON (KO.))
|
1829004000NRG24250820230462760
|
25/08/2023
|
Shravan Sakharam Chanurkar
|
1829004WL024112
|
Shravan Sakharam Chanurkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230154168
|
|
SHARAWAN SAKHARAM CHANURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
CHIMUR
|
MH-29-004-025-001/155550
(JAMGAON (KO.))
|
1829004000NRG24250820230462767
|
25/08/2023
|
Nilkanth Ramaji Gaikwad
|
1829004WL024113
|
Nilkanth Ramaji Gaikwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230154173
|
|
NILKANTH RAMAJI GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
CHIMUR
|
MH-29-004-025-001/155550
(JAMGAON (KO.))
|
1829004000NRG24250820230462756
|
25/08/2023
|
Sahil Nilkanth Gayakwad
|
1829004WL024111
|
Sahil Nilkanth Gayakwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230154174
|
|
SAHIL NILKANTH GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
CHIMUR
|
MH-29-004-030-001/155835
(KANHALGAON (Chimur))
|
1829004000NRG24250820230462785
|
25/08/2023
|
Kawadabai Dayaram Dange
|
1829004WL024118
|
Kawadabai Dayaram Dange
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230154170
|
|
KAWADABAI DAYARAM DANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
CHIMUR
|
MH-29-004-030-001/155848
(KANHALGAON (Chimur))
|
1829004000NRG24250820230462787
|
25/08/2023
|
Vilas Rajeram Waghmare
|
1829004WL024118
|
Vilas Rajeram Waghmare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230154171
|
|
VILAS RAJERAM WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
CHIMUR
|
MH-29-004-030-001/156144
(KANHALGAON (Chimur))
|
1829004000NRG24250820230462783
|
25/08/2023
|
Aasha S. Ghart
|
1829004WL024117
|
Aasha S. Ghart
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230154172
|
|
ASHA SURESH GHARAT AT/-KANHALGAON PO/-M
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
CHIMUR
|
MH-29-004-030-001/158527
(KANHALGAON (Chimur))
|
1829004000NRG24250820230462801
|
25/08/2023
|
Rajeshwar Dhondbaji Nannaware
|
1829004WL024125
|
Rajeshwar Dhondbaji Nannaware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230154218
|
|
RAJESHOR DHONDBA NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
143
|
CHIMUR
|
MH-29-004-056-001/139448
(METEPAR)
|
1829004000NRG24250820230461858
|
25/08/2023
|
Wasudev Maroti Gurunule
|
1829004WL024006
|
Wasudev Maroti Gurunule
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230154216
|
|
WASUDEO MAROTI GURUNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
144
|
CHIMUR
|
MH-29-004-025-001/155594
(JAMGAON (KO.))
|
1829004000NRG24250820230462757
|
25/08/2023
|
Kisan Ramaji Choudhari
|
1829004WL024111
|
Kisan Ramaji Choudhari
|
00733
|
YESB0CDC005
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230154239
|
|
KISAN RAMAJI CHOUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
145
|
CHIMUR
|
MH-29-004-008-001/479441
(BOTHALI (LA.))
|
1829004000NRG24250820230462781
|
25/08/2023
|
Sankar Jairam Dodake
|
1829004WL024116
|
Sankar Jairam Dodake
|
00733
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230154097
|
|
SANKAR JAIRAM DODAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
146
|
CHIMUR
|
MH-29-004-044-001/158349
(KOLARA (TU.))
|
1829004000NRG24250820230461847
|
25/08/2023
|
Kamlakar Tikaram Dahule
|
1829004WL024004
|
Kamlakar Tikaram Dahule
|
00733
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230154115
|
|
Mr. KAMALAKAR TIKARAM DAHULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227955
|
227955
|
|
|
|
|
|
|
|