|
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-29-004-028-001/141644
(KAJALSAR)
|
1829004000NRG24220820230458225
|
22/08/2023
|
Rahul Suresh Therkar
|
1829004WL023530
|
Rahul Suresh Therkar
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230075877
|
|
RAHUL SURESH THERKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
CHIMUR
|
MH-29-004-028-001/141761
(KAJALSAR)
|
1829004000NRG24220820230458228
|
22/08/2023
|
Dadaji D Pendam
|
1829004WL023531
|
Dadaji D Pendam
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075881
|
|
DADAJI DASHRATH PENDAM
|
BANK OF INDIA(508505)
|
|
3
|
CHIMUR
|
MH-29-004-028-001/142134
(KAJALSAR)
|
1829004000NRG24220820230458234
|
22/08/2023
|
Bhimanand Ashok Shambharkar
|
1829004WL023532
|
Bhimanand Ashok Shambharkar
|
00048
|
BKID0009614
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230075884
|
|
BHIMANAND ASHOK SHAMBHARKAR
|
BANK OF INDIA(508505)
|
|
4
|
CHIMUR
|
MH-29-004-028-001/142280
(KAJALSAR)
|
1829004000NRG24220820230458248
|
22/08/2023
|
Devrao B. Nagpure
|
1829004WL023535
|
Devrao B. Nagpure
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230075879
|
|
DEVRAO BHAURAO NAGPURE
|
BANK OF INDIA(508505)
|
|
5
|
CHIMUR
|
MH-29-004-028-001/142474
(KAJALSAR)
|
1829004000NRG24220820230458210
|
22/08/2023
|
Amol charandas Patil
|
1829004WL023528
|
Amol charandas Patil
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230075882
|
|
AMOL CHARANDAS PATIL
|
BANK OF INDIA(508505)
|
|
6
|
CHIMUR
|
MH-29-004-028-001/152917
(KAJALSAR)
|
1829004000NRG24220820230458242
|
22/08/2023
|
Kavita Prabhakar Choudhari
|
1829004WL023533
|
Kavita Prabhakar Choudhari
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230075885
|
|
KAVITA PRABHAKAR CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
CHIMUR
|
MH-29-004-028-001/153341
(KAJALSAR)
|
1829004000NRG24220820230458243
|
22/08/2023
|
Atul Ramchandra Choudhari
|
1829004WL023533
|
Atul Ramchandra Choudhari
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230075880
|
|
ATUL RAMCHANDRA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
8
|
CHIMUR
|
MH-29-004-039-001/137285
(KHAMBADA)
|
1829004000NRG24220820230458062
|
22/08/2023
|
VAIBHAV RAMESH KOSE
|
1829004WL023511
|
VAIBHAV RAMESH KOSE
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075889
|
|
VAIBHAV RAMESH KOSE
|
BANK OF INDIA(508505)
|
|
9
|
CHIMUR
|
MH-29-004-039-001/137315
(KHAMBADA)
|
1829004000NRG24220820230458063
|
22/08/2023
|
Sachin Dnyaneshwar Bahadure
|
1829004WL023511
|
Sachin Dnyaneshwar Bahadure
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075886
|
|
SACHIN DNYANESHWAR BAHADURE
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHIMUR
|
MH-29-004-039-001/137709
(KHAMBADA)
|
1829004000NRG24220820230458064
|
22/08/2023
|
Sagar Shrikumar Nandeshwar
|
1829004WL023511
|
Sagar Shrikumar Nandeshwar
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075888
|
|
SAGAR SHRIKUMAR NANDESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHIMUR
|
MH-29-004-039-001/138962
(KHAMBADA)
|
1829004000NRG24220820230458066
|
22/08/2023
|
PARMANAND VASANTA SHERKURE
|
1829004WL023511
|
PARMANAND VASANTA SHERKURE
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075887
|
|
PRAMANAND VASANTA SHERKURE
|
BANK OF INDIA(508505)
|
|
12
|
CHIMUR
|
MH-29-004-039-001/139363
(KHAMBADA)
|
1829004000NRG24220820230458067
|
22/08/2023
|
SUDHAKAR TULSHIRAM NANNAWARE
|
1829004WL023511
|
SUDHAKAR TULSHIRAM NANNAWARE
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075883
|
|
SUDHAKAR TULSHIRAM NANNAWARE
|
BANK OF INDIA(508505)
|
|
13
|
CHIMUR
|
MH-29-004-041-001/151225
(KHUNTALA)
|
1829004000NRG24220820230458179
|
22/08/2023
|
Mukatabai Bhimrao Kamdi
|
1829004WL023521
|
Mukatabai Bhimrao Kamdi
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075878
|
|
MUKTABAI BHIMRAV KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
14
|
CHIMUR
|
MH-29-004-009-001/140259
(BOTHALI (WAHA.))
|
1829004000NRG24220820230458201
|
22/08/2023
|
Sanjay Namdeo Kannake
|
1829004WL023525
|
Sanjay Namdeo Kannake
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075870
|
|
Mr. Sanjay Namdeorao Kannake
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
CHIMUR
|
MH-29-004-043-001/146150
(KITALI (TU.))
|
1829004000NRG24220820230457254
|
22/08/2023
|
Sudhakar S. Patil
|
1829004WL023409
|
Sudhakar S. Patil
|
00051
|
MAHB0000180
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230075918
|
|
Mr. SUDHAKAR SITRU PAITL
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
CHIMUR
|
MH-29-004-043-001/146417
(KITALI (TU.))
|
1829004000NRG24220820230457256
|
22/08/2023
|
Mahadev D.Pohinakar
|
1829004WL023409
|
Mahadev D.Pohinakar
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230075922
|
|
MAHADEV DHADU POHINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHIMUR
|
MH-29-004-043-001/146434
(KITALI (TU.))
|
1829004000NRG24220820230457257
|
22/08/2023
|
Santosha S. Pohinkar
|
1829004WL023409
|
Santosha S. Pohinkar
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075876
|
|
SANTOSH SHANKARJI POHINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHIMUR
|
MH-29-004-043-001/146447
(KITALI (TU.))
|
1829004000NRG24220820230457258
|
22/08/2023
|
Purushottam Shatrughna Pohinkar
|
1829004WL023409
|
Purushottam Shatrughna Pohinkar
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075823
|
|
PURUSHOTTAM SHATRUGHNA POHINKAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
CHIMUR
|
MH-29-004-043-001/146709
(KITALI (TU.))
|
1829004000NRG24220820230457264
|
22/08/2023
|
Sangita Sandip Khate
|
1829004WL023410
|
Sangita Sandip Khate
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075865
|
|
Mrs. SANGITA SANDIP KHATE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
CHIMUR
|
MH-29-004-046-001/149718
(KOTGAON)
|
1829004000NRG24220820230457281
|
22/08/2023
|
Amol Narendra Ramteke
|
1829004WL023413
|
Amol Narendra Ramteke
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075895
|
|
Mr. AMOL NARENDRA RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
CHIMUR
|
MH-29-004-046-001/151941
(KOTGAON)
|
1829004000NRG24220820230457285
|
22/08/2023
|
Tanaji Uttam Dodake
|
1829004WL023413
|
Tanaji Uttam Dodake
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075874
|
|
Mr. TANAJI UTTAM DODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
CHIMUR
|
MH-29-004-049-002/143661
(JAMANI)
|
1829004000NRG24220820230458206
|
22/08/2023
|
Gajanan Vithal Sidam
|
1829004WL023526
|
Gajanan Vithal Sidam
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230075826
|
|
GAJANAN VITTHAL SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHIMUR
|
MH-29-004-051-002/138845
(MAHALGAON)
|
1829004000NRG24220820230458029
|
22/08/2023
|
Mayur Sadashiv Khadsang
|
1829004WL023504
|
Mayur Sadashiv Khadsang
|
00051
|
MAHB0000180
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230075863
|
|
Mr. MAYUR SADASHIV KHADSANG
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
CHIMUR
|
MH-29-004-051-002/138845
(MAHALGAON)
|
1829004000NRG24220820230458033
|
22/08/2023
|
Pankaj Sadashiv Khadsang
|
1829004WL023505
|
Pankaj Sadashiv Khadsang
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230075916
|
|
Mr. PANKAJ SADASHIV KHALSANG
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
CHIMUR
|
MH-29-004-051-002/139204
(MAHALGAON)
|
1829004000NRG24220820230458030
|
22/08/2023
|
Devanand Sonaba Nannaware
|
1829004WL023504
|
Devanand Sonaba Nannaware
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230075869
|
|
Mr. DEVANAND SONABA NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
CHIMUR
|
MH-29-004-051-002/139235
(MAHALGAON)
|
1829004000NRG24220820230458034
|
22/08/2023
|
Prashant Shrawan Dadmal
|
1829004WL023505
|
Prashant Shrawan Dadmal
|
00051
|
MAHB0000180
|
273
|
273
|
Processed
|
15/09/2023
|
|
A258230075828
|
|
Mr. PRASHANT SHRAWAN DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
CHIMUR
|
MH-29-004-051-002/139446
(MAHALGAON)
|
1829004000NRG24220820230458031
|
22/08/2023
|
Karan Chandrashekhar Dharane
|
1829004WL023504
|
Karan Chandrashekhar Dharane
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230075859
|
|
Mr. KARAN CHANDRASHEKHAR DHARANE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
CHIMUR
|
MH-29-004-052-001/155234
(MALEVADA)
|
1829004000NRG24220820230458313
|
22/08/2023
|
Sunita Prabhakar Dadmal
|
1829004WL023545
|
Sunita Prabhakar Dadmal
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075890
|
|
Mrs. SUNITA PRABHAKAR DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
CHIMUR
|
MH-29-004-052-001/157416
(MALEVADA)
|
1829004000NRG24220820230458285
|
22/08/2023
|
Gita Dyaneshwar Chaudhari
|
1829004WL023540
|
Gita Dyaneshwar Chaudhari
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075891
|
|
Mrs. GITA DYANESWAR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
CHIMUR
|
MH-29-004-052-001/157416
(MALEVADA)
|
1829004000NRG24220820230458283
|
22/08/2023
|
Pradip Maroti Chaudhari
|
1829004WL023540
|
Pradip Maroti Chaudhari
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075830
|
|
Mr. PRADIP MAROTI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
CHIMUR
|
MH-29-004-052-001/157416
(MALEVADA)
|
1829004000NRG24220820230458284
|
22/08/2023
|
Vaishali Pradip Chaudhari
|
1829004WL023540
|
Vaishali Pradip Chaudhari
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075917
|
|
Mrs. VAISHALI PRADIP CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
CHIMUR
|
MH-29-004-052-001/158223
(MALEVADA)
|
1829004000NRG24220820230458290
|
22/08/2023
|
Sachin Dnyaneshwar Borkar
|
1829004WL023541
|
Sachin Dnyaneshwar Borkar
|
00051
|
MAHB0000180
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230075866
|
|
Mr. SACHIN DNYANESHWAR BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
CHIMUR
|
MH-29-004-052-001/158282
(MALEVADA)
|
1829004000NRG24220820230458294
|
22/08/2023
|
Papita Ramesh Nannaware
|
1829004WL023542
|
Papita Ramesh Nannaware
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075868
|
|
Mrs. PAPITA RAMESH NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
CHIMUR
|
MH-29-004-052-001/158282
(MALEVADA)
|
1829004000NRG24220820230458293
|
22/08/2023
|
Ramesh Shamrao Nannaware
|
1829004WL023542
|
Ramesh Shamrao Nannaware
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075875
|
|
Mr. Ramesh Shamrao Nannaware
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
CHIMUR
|
MH-29-004-054-001/141901
(MANGALGAON)
|
1829004000NRG24220820230458090
|
22/08/2023
|
Ashish Ramesh Tarare
|
1829004WL023515
|
Ashish Ramesh Tarare
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230075831
|
|
Master ASHISH RAMESH TARARE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
CHIMUR
|
MH-29-004-054-001/143128
(MANGALGAON)
|
1829004000NRG24220820230458088
|
22/08/2023
|
VINOD TULSHIRAM NAGPURE
|
1829004WL023514
|
VINOD TULSHIRAM NAGPURE
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075872
|
|
Mr. Vinod Tulshiram Nagapure
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
CHIMUR
|
MH-29-004-073-001/146772
(SATARA)
|
1829004000NRG24220820230458077
|
22/08/2023
|
ragina sanjay jambhule
|
1829004WL023513
|
ragina sanjay jambhule
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230075867
|
|
Mrs. Ragina Sanjay Jambhule
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
CHIMUR
|
MH-29-004-082-001/156237
(SHIVARA)
|
1829004000NRG24220820230458318
|
22/08/2023
|
Mangala M. Khadsang
|
1829004WL023546
|
Mangala M. Khadsang
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230075896
|
|
Mrs. MAGALA MADHUKAR KHADSANG
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
CHIMUR
|
MH-29-004-086-001/155147
(TEKEPAR)
|
1829004000NRG24220820230458018
|
22/08/2023
|
Bakaram Dondu Iwarkar
|
1829004WL023502
|
Bakaram Dondu Iwarkar
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230075871
|
|
Mr. BAKARAM DONDU IWARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
CHIMUR
|
MH-29-004-086-001/155248
(TEKEPAR)
|
1829004000NRG24220820230458019
|
22/08/2023
|
Ashish Nilkanth Barsagde
|
1829004WL023502
|
Ashish Nilkanth Barsagde
|
00051
|
MAHB0000180
|
1911
|
1911
|
Rejected
|
15/09/2023
|
|
A258230075860
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
CHIMUR
|
MH-29-004-086-001/158263
(TEKEPAR)
|
1829004000NRG24220820230458024
|
22/08/2023
|
Prakash Kevaji Savsakade
|
1829004WL023502
|
Prakash Kevaji Savsakade
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230075862
|
|
Mr. PRAKASH KEVAJI SAVSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
42
|
CHIMUR
|
MH-29-004-051-001/137930
(MAHALGAON)
|
1829004000NRG24220820230458025
|
22/08/2023
|
Kailas B. Shedam
|
1829004WL023503
|
Kailas B. Shedam
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230075894
|
|
Mr. KAILASH BUDDHARAM SHEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
CHIMUR
|
MH-29-004-051-001/139602
(MAHALGAON)
|
1829004000NRG24220820230458027
|
22/08/2023
|
Jivan Namdev Gedam
|
1829004WL023503
|
Jivan Namdev Gedam
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230075893
|
|
MR JIVAN NAMDEO GEDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
44
|
CHIMUR
|
MH-29-004-004-001/136657
(AMBOLI)
|
1829004000NRG24220820230458409
|
22/08/2023
|
Gopal Shravan Thakare
|
1829004WL023556
|
Gopal Shravan Thakare
|
00051
|
MAHB0001059
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230075921
|
|
GOPAL SHRAWAN THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHIMUR
|
MH-29-004-004-001/138488
(AMBOLI)
|
1829004000NRG24220820230458410
|
22/08/2023
|
Rajeshwar Natthu Chunarkar
|
1829004WL023556
|
Rajeshwar Natthu Chunarkar
|
00051
|
MAHB0001059
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230075920
|
|
RAJESHWAR NATTHU CHUNARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHIMUR
|
MH-29-004-004-001/138512
(AMBOLI)
|
1829004000NRG24220820230458411
|
22/08/2023
|
Vishwas Siddharth Bhasharkar
|
1829004WL023556
|
Vishwas Siddharth Bhasharkar
|
00051
|
MAHB0001059
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230075829
|
|
Mr. VISHWAS SIDDHARTH BHASHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
CHIMUR
|
MH-29-004-004-001/139064
(AMBOLI)
|
1829004000NRG24220820230458412
|
22/08/2023
|
Kamlesh Ramesh Mandape
|
1829004WL023556
|
Kamlesh Ramesh Mandape
|
00051
|
MAHB0001059
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230075892
|
|
Mr. KAMLESH RAMESH MANDAPE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
CHIMUR
|
MH-29-004-004-001/139100
(AMBOLI)
|
1829004000NRG24220820230458413
|
22/08/2023
|
Nandalal Watu Ghutle
|
1829004WL023556
|
Nandalal Watu Ghutle
|
00051
|
MAHB0001059
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230075824
|
|
Mr. NANDLAL VATUJI GHUTKE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
CHIMUR
|
MH-29-004-004-001/140740
(AMBOLI)
|
1829004000NRG24220820230458414
|
22/08/2023
|
Madhukar Bandu Nagpure
|
1829004WL023556
|
Madhukar Bandu Nagpure
|
00051
|
MAHB0001059
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230075825
|
|
Mr. MADHUKAR BENDU NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
CHIMUR
|
MH-29-004-004-001/140945
(AMBOLI)
|
1829004000NRG24220820230458415
|
22/08/2023
|
arun shalik thakare
|
1829004WL023556
|
arun shalik thakare
|
00051
|
MAHB0001059
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230075861
|
|
ARUN SHALIK THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHIMUR
|
MH-29-004-004-001/141009
(AMBOLI)
|
1829004000NRG24220820230458416
|
22/08/2023
|
Kishor Anandrao Thakare
|
1829004WL023556
|
Kishor Anandrao Thakare
|
00051
|
MAHB0001059
|
546
|
546
|
Processed
|
15/09/2023
|
|
A258230075873
|
|
KISHOR ANANDRAV THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHIMUR
|
MH-29-004-004-001/141045
(AMBOLI)
|
1829004000NRG24220820230458417
|
22/08/2023
|
Pravin Bapurao Bhasharkar
|
1829004WL023556
|
Pravin Bapurao Bhasharkar
|
00051
|
MAHB0001059
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230075864
|
|
Mr. PRAVIN BAPURAO BHASHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
CHIMUR
|
MH-29-004-082-001/156139
(SHIVARA)
|
1829004000NRG24220820230458326
|
22/08/2023
|
Chetan Gopichand Khadsnag
|
1829004WL023547
|
Chetan Gopichand Khadsnag
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075827
|
|
Mr. CHETAN GOPICHAND KHADSANG
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
54
|
CHIMUR
|
MH-29-004-030-001/155835
(KANHALGAON (Chimur))
|
1829004000NRG24220820230457506
|
22/08/2023
|
Dayaram Kondba Dange
|
1829004WL023451
|
Dayaram Kondba Dange
|
00114
|
YESB0CDC005
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230075947
|
|
DAYARAM KONDBA DANGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
55
|
CHIMUR
|
MH-29-004-030-001/158563
(KANHALGAON (Chimur))
|
1829004000NRG24220820230457508
|
22/08/2023
|
Baliram Laxman Bhakare
|
1829004WL023451
|
Baliram Laxman Bhakare
|
00114
|
YESB0CDC005
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230075948
|
|
MR BALIRAM LAXMAN BHAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
56
|
CHIMUR
|
MH-29-004-043-001/146214
(KITALI (TU.))
|
1829004000NRG24220820230457261
|
22/08/2023
|
Aandrao N. Meshram
|
1829004WL023410
|
Aandrao N. Meshram
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075785
|
|
Mr. ANANDRAO NAGO MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
CHIMUR
|
MH-29-004-043-001/146346
(KITALI (TU.))
|
1829004000NRG24220820230457262
|
22/08/2023
|
Kisan G. Sahare
|
1829004WL023410
|
Kisan G. Sahare
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075784
|
|
Mr. KISAN GOVINDA SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
CHIMUR
|
MH-29-004-043-001/146455
(KITALI (TU.))
|
1829004000NRG24220820230457263
|
22/08/2023
|
SADHANA WASUDEV RASEKAR
|
1829004WL023410
|
SADHANA WASUDEV RASEKAR
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075952
|
|
SADHANA WASUDEO RASEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
59
|
CHIMUR
|
MH-29-004-043-001/146792
(KITALI (TU.))
|
1829004000NRG24220820230457259
|
22/08/2023
|
Padmakar Devrao Shende
|
1829004WL023409
|
Padmakar Devrao Shende
|
00114
|
YESB0CDC007
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230075783
|
|
Mr. Padmakar Devrao Shende
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
CHIMUR
|
MH-29-004-052-001/156550
(MALEVADA)
|
1829004000NRG24220820230458291
|
22/08/2023
|
Dinkar Timaji Shrirame
|
1829004WL023542
|
Dinkar Timaji Shrirame
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075782
|
|
DINKAR TIMAJI SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHIMUR
|
MH-29-004-052-001/156579
(MALEVADA)
|
1829004000NRG24220820230458279
|
22/08/2023
|
Meghsham Wamanrao Nannaware
|
1829004WL023539
|
Meghsham Wamanrao Nannaware
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075955
|
|
Mr. MEGHASHAM WAMANRAO NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
CHIMUR
|
MH-29-004-062-002/135034
(NAVEGAON PETH)
|
1829004000NRG24220820230457674
|
22/08/2023
|
Mahadev Tulshiram Nannawre
|
1829004WL023459
|
Mahadev Tulshiram Nannawre
|
00114
|
YESB0CDC007
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230075954
|
|
Mr. MAHADEV TULSHIRAM NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
CHIMUR
|
MH-29-004-062-002/135267
(NAVEGAON PETH)
|
1829004000NRG24220820230457678
|
22/08/2023
|
Gulab Vithoba Jambhule
|
1829004WL023459
|
Gulab Vithoba Jambhule
|
00114
|
YESB0CDC007
|
546
|
546
|
Processed
|
15/09/2023
|
|
A258230075953
|
|
Mr. GULAB VITHOBA JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
CHIMUR
|
MH-29-004-062-002/135307
(NAVEGAON PETH)
|
1829004000NRG24220820230457679
|
22/08/2023
|
Bhaurao M.Karmenge
|
1829004WL023459
|
Bhaurao M.Karmenge
|
00114
|
YESB0CDC007
|
546
|
546
|
Processed
|
15/09/2023
|
|
A258230075951
|
|
Mr. BHAURAO MALU KARMENGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
65
|
CHIMUR
|
MH-29-004-009-001/159063
(BOTHALI (WAHA.))
|
1829004000NRG24220820230458202
|
22/08/2023
|
Tukaram B Gohane
|
1829004WL023525
|
Tukaram B Gohane
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075787
|
|
Mr. Tukaram Bhagwan Gohane
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
66
|
CHIMUR
|
MH-29-004-082-001/155953
(SHIVARA)
|
1829004000NRG24220820230458324
|
22/08/2023
|
Vilas K. Shende
|
1829004WL023547
|
Vilas K. Shende
|
00114
|
YESB0CDC037
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230075949
|
|
Mr. VILAS KAWDU SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
CHIMUR
|
MH-29-004-082-001/156237
(SHIVARA)
|
1829004000NRG24220820230458317
|
22/08/2023
|
Madhukar Sampat Khadsang
|
1829004WL023546
|
Madhukar Sampat Khadsang
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075950
|
|
MADHUKAR SAMPAT KHADSANG
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
68
|
CHIMUR
|
MH-29-004-082-001/156289
(SHIVARA)
|
1829004000NRG24220820230458327
|
22/08/2023
|
Ramesh M. Nannaware
|
1829004WL023547
|
Ramesh M. Nannaware
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075786
|
|
Mr. Ramesh Mahadeo Nannaware
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
69
|
CHIMUR
|
MH-29-004-043-001/146408
(KITALI (TU.))
|
1829004000NRG24220820230457255
|
22/08/2023
|
Shivdas Narayan Sahare
|
1829004WL023409
|
Shivdas Narayan Sahare
|
00114
|
YESB0CDC065
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230075928
|
|
MR SHIVDAS NARAYAN SAHARE
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHIMUR
|
MH-29-004-073-001/146665
(SATARA)
|
1829004000NRG24220820230458073
|
22/08/2023
|
Ratiram D Kodape
|
1829004WL023513
|
Ratiram D Kodape
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075929
|
|
Mr. Ratiram Damaji Kodape
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
71
|
CHIMUR
|
MH-29-004-028-001/141644
(KAJALSAR)
|
1829004000NRG24220820230458222
|
22/08/2023
|
Suresh Ramaji Therkar
|
1829004WL023530
|
Suresh Ramaji Therkar
|
00114
|
YESB0CDC068
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230075791
|
|
SURESH RAMAJI THERKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
CHIMUR
|
MH-29-004-028-001/141644
(KAJALSAR)
|
1829004000NRG24220820230458223
|
22/08/2023
|
Sushila Suresh Therkar
|
1829004WL023530
|
Sushila Suresh Therkar
|
00114
|
YESB0CDC068
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230075796
|
|
SUSHILA SURESH THERKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHIMUR
|
MH-29-004-028-001/141793
(KAJALSAR)
|
1829004000NRG24220820230458229
|
22/08/2023
|
Haridas Ramji Khobragade
|
1829004WL023531
|
Haridas Ramji Khobragade
|
00114
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075790
|
|
HARIDAS RAMJI KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
74
|
CHIMUR
|
MH-29-004-028-001/141793
(KAJALSAR)
|
1829004000NRG24220820230458230
|
22/08/2023
|
lata R. Khobragade
|
1829004WL023531
|
lata R. Khobragade
|
00114
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075807
|
|
LATA HARIDAS KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
CHIMUR
|
MH-29-004-028-001/141982
(KAJALSAR)
|
1829004000NRG24220820230458245
|
22/08/2023
|
Ramdas K. Khamdeve
|
1829004WL023535
|
Ramdas K. Khamdeve
|
00114
|
YESB0CDC068
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230075939
|
|
RAMDAS KANHU KHAMDEVE
|
BANK OF INDIA(508505)
|
|
76
|
CHIMUR
|
MH-29-004-028-001/142123
(KAJALSAR)
|
1829004000NRG24220820230458217
|
22/08/2023
|
Vanita N Sonwane
|
1829004WL023529
|
Vanita N Sonwane
|
00114
|
YESB0CDC068
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230075802
|
|
VANITA NANAJI SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHIMUR
|
MH-29-004-028-001/142129
(KAJALSAR)
|
1829004000NRG24220820230458218
|
22/08/2023
|
Rajendra Nanaji Sonwane
|
1829004WL023529
|
Rajendra Nanaji Sonwane
|
00114
|
YESB0CDC068
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230075944
|
|
RAJENDR NANAJI SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHIMUR
|
MH-29-004-028-001/142129
(KAJALSAR)
|
1829004000NRG24220820230458219
|
22/08/2023
|
Ranjana Rajendra Sonwane
|
1829004WL023529
|
Ranjana Rajendra Sonwane
|
00114
|
YESB0CDC068
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230075797
|
|
RANJANA RAJENDRA SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
CHIMUR
|
MH-29-004-028-001/142173
(KAJALSAR)
|
1829004000NRG24220820230458247
|
22/08/2023
|
Dilip D.Dharne
|
1829004WL023535
|
Dilip D.Dharne
|
00114
|
YESB0CDC068
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230075932
|
|
DILIP DADAJI DHARNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
CHIMUR
|
MH-29-004-028-001/142461
(KAJALSAR)
|
1829004000NRG24220820230458249
|
22/08/2023
|
Nikesha Ramdas Chaudhari
|
1829004WL023535
|
Nikesha Ramdas Chaudhari
|
00114
|
YESB0CDC068
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230075793
|
|
Mr. NIKESH RAMBHAU CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
CHIMUR
|
MH-29-004-028-001/142474
(KAJALSAR)
|
1829004000NRG24220820230458209
|
22/08/2023
|
Charandas Sakharam Patil
|
1829004WL023528
|
Charandas Sakharam Patil
|
00114
|
YESB0CDC068
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230075945
|
|
CHARANDAS SAKHARAM PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
CHIMUR
|
MH-29-004-028-001/142474
(KAJALSAR)
|
1829004000NRG24220820230458211
|
22/08/2023
|
Sangita Khushal Patil
|
1829004WL023528
|
Sangita Khushal Patil
|
00114
|
YESB0CDC068
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230075795
|
|
SANGITA KHUSHAL PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHIMUR
|
MH-29-004-028-001/142489
(KAJALSAR)
|
1829004000NRG24220820230458250
|
22/08/2023
|
Hiraman S. Samusakde
|
1829004WL023535
|
Hiraman S. Samusakde
|
00114
|
YESB0CDC068
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230075801
|
|
HIRAMAN SAVAJI SAMUSAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHIMUR
|
MH-29-004-028-001/142564
(KAJALSAR)
|
1829004000NRG24220820230458251
|
22/08/2023
|
Sadashiv B. Kumbhre
|
1829004WL023535
|
Sadashiv B. Kumbhre
|
00114
|
YESB0CDC068
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230075934
|
|
SADASHIV BHAGWAN KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
CHIMUR
|
MH-29-004-028-001/142789
(KAJALSAR)
|
1829004000NRG24220820230458252
|
22/08/2023
|
Dinesh Vitthal Katlam
|
1829004WL023535
|
Dinesh Vitthal Katlam
|
00114
|
YESB0CDC068
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230075942
|
|
DINESH VITTHAL KATLAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
CHIMUR
|
MH-29-004-028-001/142944
(KAJALSAR)
|
1829004000NRG24220820230458253
|
22/08/2023
|
Raju Mahagu Nagpure
|
1829004WL023535
|
Raju Mahagu Nagpure
|
00114
|
YESB0CDC068
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230075798
|
|
RAJU MAHAGU NAGPURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
87
|
CHIMUR
|
MH-29-004-028-001/143057
(KAJALSAR)
|
1829004000NRG24220820230458213
|
22/08/2023
|
Puspa D Dumane
|
1829004WL023528
|
Puspa D Dumane
|
00114
|
YESB0CDC068
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230075933
|
|
PUSHPA DEORAO DUMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
CHIMUR
|
MH-29-004-028-001/143643
(KAJALSAR)
|
1829004000NRG24220820230458231
|
22/08/2023
|
Pradip Dadaji Khobragade
|
1829004WL023531
|
Pradip Dadaji Khobragade
|
00114
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075943
|
|
PRADIP DADJI KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
89
|
CHIMUR
|
MH-29-004-028-001/143745
(KAJALSAR)
|
1829004000NRG24220820230458233
|
22/08/2023
|
Pragti R Bambole
|
1829004WL023531
|
Pragti R Bambole
|
00114
|
YESB0CDC068
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230075803
|
|
PRAGATI RAJKUMAR BAMBOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
CHIMUR
|
MH-29-004-028-001/143745
(KAJALSAR)
|
1829004000NRG24220820230458232
|
22/08/2023
|
Rajkumar S. Bambole
|
1829004WL023531
|
Rajkumar S. Bambole
|
00114
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075936
|
|
MR RAJKUMAR SHRAVAN BAMBOLE
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHIMUR
|
MH-29-004-028-001/143810
(KAJALSAR)
|
1829004000NRG24220820230458214
|
22/08/2023
|
Sundrabai C Dumane
|
1829004WL023528
|
Sundrabai C Dumane
|
00114
|
YESB0CDC068
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230075800
|
|
SUNDARA CHANGO DUMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
CHIMUR
|
MH-29-004-028-001/143853
(KAJALSAR)
|
1829004000NRG24220820230458226
|
22/08/2023
|
Anna D. Bansod
|
1829004WL023530
|
Anna D. Bansod
|
00114
|
YESB0CDC068
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230075935
|
|
ANNAA DHADAKU BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
CHIMUR
|
MH-29-004-028-001/143853
(KAJALSAR)
|
1829004000NRG24220820230458227
|
22/08/2023
|
Joyti A Bansod
|
1829004WL023530
|
Joyti A Bansod
|
00114
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075804
|
|
JYOTI ANNA BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
CHIMUR
|
MH-29-004-028-001/144190
(KAJALSAR)
|
1829004000NRG24220820230458235
|
22/08/2023
|
Kaniram Ramkrushan Khobragde
|
1829004WL023532
|
Kaniram Ramkrushan Khobragde
|
00114
|
YESB0CDC068
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230075792
|
|
KANIRAM RAMKRUSHNA KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
95
|
CHIMUR
|
MH-29-004-028-001/144190
(KAJALSAR)
|
1829004000NRG24220820230458236
|
22/08/2023
|
Vandana K Khobragade
|
1829004WL023532
|
Vandana K Khobragade
|
00114
|
YESB0CDC068
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230075806
|
|
VANDANA KANIRAM KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
CHIMUR
|
MH-29-004-028-001/152120
(KAJALSAR)
|
1829004000NRG24220820230458256
|
22/08/2023
|
Ramrao Shamrao Wakde
|
1829004WL023535
|
Ramrao Shamrao Wakde
|
00114
|
YESB0CDC068
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230075789
|
|
RAMRAO SHAMRAO WAKDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
97
|
CHIMUR
|
MH-29-004-028-001/152141
(KAJALSAR)
|
1829004000NRG24220820230458215
|
22/08/2023
|
Niranjana M.Balbudhe
|
1829004WL023528
|
Niranjana M.Balbudhe
|
00114
|
YESB0CDC068
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230075805
|
|
NIRANJANA MADHUKAR BALABUDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHIMUR
|
MH-29-004-028-001/152182
(KAJALSAR)
|
1829004000NRG24220820230458237
|
22/08/2023
|
Dashrath D. Khobragade
|
1829004WL023532
|
Dashrath D. Khobragade
|
00114
|
YESB0CDC068
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230075937
|
|
DASHARATH DAYARAM KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
CHIMUR
|
MH-29-004-028-001/152182
(KAJALSAR)
|
1829004000NRG24220820230458238
|
22/08/2023
|
Primila D. Khobragade
|
1829004WL023532
|
Primila D. Khobragade
|
00114
|
YESB0CDC068
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230075808
|
|
PRAMILA DASHRATH KHOBRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
100
|
CHIMUR
|
MH-29-004-028-001/152232
(KAJALSAR)
|
1829004000NRG24220820230458241
|
22/08/2023
|
Dhananjay Harichandra Chaudhari
|
1829004WL023533
|
Dhananjay Harichandra Chaudhari
|
00114
|
YESB0CDC068
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230075794
|
|
MR DHANANJAY HARISHCHANDRA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHIMUR
|
MH-29-004-028-001/152855
(KAJALSAR)
|
1829004000NRG24220820230458220
|
22/08/2023
|
Prashant Sambhaji Samusakde
|
1829004WL023529
|
Prashant Sambhaji Samusakde
|
00114
|
YESB0CDC068
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230075946
|
|
PRASHANT SAMBHAJI SAMUSAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
CHIMUR
|
MH-29-004-028-001/152855
(KAJALSAR)
|
1829004000NRG24220820230458221
|
22/08/2023
|
Sangita P. Samusakde
|
1829004WL023529
|
Sangita P. Samusakde
|
00114
|
YESB0CDC068
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230075809
|
|
SANGITA PRASHANT SAMUSAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
CHIMUR
|
MH-29-004-058-001/152854
(MOTEGAON)
|
1829004000NRG24220820230458272
|
22/08/2023
|
Shivsankar.V.Nevare
|
1829004WL023538
|
Shivsankar.V.Nevare
|
00114
|
YESB0CDC068
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230075799
|
|
SHIVSHANKAR VITHOBA NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
CHIMUR
|
MH-29-004-058-001/152950
(MOTEGAON)
|
1829004000NRG24220820230458258
|
22/08/2023
|
Ashok Ramchandra Dange
|
1829004WL023536
|
Ashok Ramchandra Dange
|
00114
|
YESB0CDC068
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230075941
|
|
ASHOK RAMCHANDRA DANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
CHIMUR
|
MH-29-004-058-001/153408
(MOTEGAON)
|
1829004000NRG24220820230458275
|
22/08/2023
|
Shrikrushna N. Meshram
|
1829004WL023538
|
Shrikrushna N. Meshram
|
00114
|
YESB0CDC068
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230075938
|
|
SHRIKRUSHANA NARAYAN MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
CHIMUR
|
MH-29-004-058-001/153566
(MOTEGAON)
|
1829004000NRG24220820230458276
|
22/08/2023
|
Gajanan M Randive
|
1829004WL023538
|
Gajanan M Randive
|
00114
|
YESB0CDC068
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230075940
|
|
GAJANAN MAROTI RANDIVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
CHIMUR
|
MH-29-004-058-001/153760
(MOTEGAON)
|
1829004000NRG24220820230458268
|
22/08/2023
|
Kailash Motiram Samusakade
|
1829004WL023537
|
Kailash Motiram Samusakade
|
00114
|
YESB0CDC068
|
2245
|
2245
|
Processed
|
15/09/2023
|
|
A258230075788
|
|
SHRI KAILAS MOTIRAM SAMUSAKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57118
|
57118
|
|
|
|
|
|
|
|
|
108
|
CHIMUR
|
MH-29-004-046-001/147639
(KOTGAON)
|
1829004000NRG24220820230457276
|
22/08/2023
|
Gyanidhar G. Dadmal
|
1829004WL023413
|
Gyanidhar G. Dadmal
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075924
|
|
DNYANIDHAR GANAPAT DADAMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
109
|
CHIMUR
|
MH-29-004-046-001/147651
(KOTGAON)
|
1829004000NRG24220820230457277
|
22/08/2023
|
Vandana T. Savsakde
|
1829004WL023413
|
Vandana T. Savsakde
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075819
|
|
VANDNA TUKARAM SAVSAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
CHIMUR
|
MH-29-004-046-001/147683
(KOTGAON)
|
1829004000NRG24220820230457278
|
22/08/2023
|
Rekha R. Barekar
|
1829004WL023413
|
Rekha R. Barekar
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075818
|
|
REKHA RAJU BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
CHIMUR
|
MH-29-004-046-001/148484
(KOTGAON)
|
1829004000NRG24220820230457279
|
22/08/2023
|
Shevanta N. Barekar
|
1829004WL023413
|
Shevanta N. Barekar
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075820
|
|
SHEVANTA NANAJI BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
CHIMUR
|
MH-29-004-046-001/149556
(KOTGAON)
|
1829004000NRG24220820230457280
|
22/08/2023
|
Shriram Lahu Kapse
|
1829004WL023413
|
Shriram Lahu Kapse
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075811
|
|
SHRIRAM LAHUJI KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
CHIMUR
|
MH-29-004-046-001/151662
(KOTGAON)
|
1829004000NRG24220820230457282
|
22/08/2023
|
Vanita Pandhari Barekar
|
1829004WL023413
|
Vanita Pandhari Barekar
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075816
|
|
VANITA PANDHARI BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
CHIMUR
|
MH-29-004-046-001/151737
(KOTGAON)
|
1829004000NRG24220820230457283
|
22/08/2023
|
Prabhu M Sawsakde
|
1829004WL023413
|
Prabhu M Sawsakde
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075925
|
|
PRABHU MENGAJI SAWSAKADE
|
BANK OF INDIA(508505)
|
|
115
|
CHIMUR
|
MH-29-004-046-001/151911
(KOTGAON)
|
1829004000NRG24220820230457284
|
22/08/2023
|
Ranjana Vaman Savsakade
|
1829004WL023413
|
Ranjana Vaman Savsakade
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075815
|
|
RANJANA VAMAN SAVSAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
CHIMUR
|
MH-29-004-052-001/155234
(MALEVADA)
|
1829004000NRG24220820230458312
|
22/08/2023
|
Prabhakar Laxman Dadamal
|
1829004WL023545
|
Prabhakar Laxman Dadamal
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075813
|
|
PRABHAKAR LAXMAN DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
CHIMUR
|
MH-29-004-052-001/156766
(MALEVADA)
|
1829004000NRG24220820230458281
|
22/08/2023
|
Sarlatai Madeo Pohinkar
|
1829004WL023539
|
Sarlatai Madeo Pohinkar
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075821
|
|
SARLA MAHADEV POINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
CHIMUR
|
MH-29-004-052-001/157416
(MALEVADA)
|
1829004000NRG24220820230458282
|
22/08/2023
|
Dnyaneshwar M Chaudhari
|
1829004WL023540
|
Dnyaneshwar M Chaudhari
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075822
|
|
Mr. Dnyaneshwar Maroti Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
CHIMUR
|
MH-29-004-052-001/157726
(MALEVADA)
|
1829004000NRG24220820230458288
|
22/08/2023
|
Shriram K Warakhde
|
1829004WL023541
|
Shriram K Warakhde
|
00114
|
YESB0CDC087
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230075926
|
|
Mr. SHRIRAM KAWADUJI WARKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
CHIMUR
|
MH-29-004-052-001/157989
(MALEVADA)
|
1829004000NRG24220820230458289
|
22/08/2023
|
Bharath .K.Jitode
|
1829004WL023541
|
Bharath .K.Jitode
|
00114
|
YESB0CDC087
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230075923
|
|
Mr. BHARAT KISAN JIVTODE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
CHIMUR
|
MH-29-004-054-001/141181
(MANGALGAON)
|
1829004000NRG24220820230458086
|
22/08/2023
|
Shamrao D. Sawsakade
|
1829004WL023514
|
Shamrao D. Sawsakade
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075817
|
|
SHAMRAO DOMRU SAWSAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
CHIMUR
|
MH-29-004-054-001/142086
(MANGALGAON)
|
1829004000NRG24220820230458091
|
22/08/2023
|
Madhukar Radho Khobragde
|
1829004WL023515
|
Madhukar Radho Khobragde
|
00114
|
YESB0CDC087
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230075814
|
|
MADHUKAR RAGHOJI KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
CHIMUR
|
MH-29-004-054-001/142664
(MANGALGAON)
|
1829004000NRG24220820230458087
|
22/08/2023
|
Pradip Natthuji Majgavle
|
1829004WL023514
|
Pradip Natthuji Majgavle
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075927
|
|
Master PRADIP NATTHUJI MAJGAVLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25389
|
25389
|
|
|
|
|
|
|
|
|
124
|
CHIMUR
|
MH-29-004-039-001/138176
(KHAMBADA)
|
1829004000NRG24220820230458065
|
22/08/2023
|
MANOJ ANANDRAO SHERKURE
|
1829004WL023511
|
MANOJ ANANDRAO SHERKURE
|
00415
|
SBIN0004831
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075919
|
|
MR MANOJ ANANDRAO SHERKURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
125
|
CHIMUR
|
MH-29-004-028-001/143871
(KAJALSAR)
|
1829004000NRG24220820230458254
|
22/08/2023
|
Dhanpal Anandrao Sonwane
|
1829004WL023535
|
Dhanpal Anandrao Sonwane
|
00415
|
SBIN0011422
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230075836
|
|
MR DHANPAL SONWANE
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHIMUR
|
MH-29-004-041-001/151229
(KHUNTALA)
|
1829004000NRG24220820230458180
|
22/08/2023
|
Kamal Madhukar Bawankar
|
1829004WL023521
|
Kamal Madhukar Bawankar
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075833
|
|
KAML MADHUKAR BAWANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHIMUR
|
MH-29-004-043-001/146795
(KITALI (TU.))
|
1829004000NRG24220820230457260
|
22/08/2023
|
Keshav Mahadeo Pohinkar
|
1829004WL023409
|
Keshav Mahadeo Pohinkar
|
00415
|
SBIN0011422
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230075914
|
|
MR KESHAO MAHADEO POHINKAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHIMUR
|
MH-29-004-052-001/158196
(MALEVADA)
|
1829004000NRG24220820230458286
|
22/08/2023
|
Manish Bhaurao Gajbhiye
|
1829004WL023540
|
Manish Bhaurao Gajbhiye
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075834
|
|
MR MANISH BHAURAO GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHIMUR
|
MH-29-004-058-001/152939
(MOTEGAON)
|
1829004000NRG24220820230458264
|
22/08/2023
|
Amol Gajana Sukare
|
1829004WL023537
|
Amol Gajana Sukare
|
00415
|
SBIN0011422
|
2245
|
2245
|
Processed
|
15/09/2023
|
|
A258230075858
|
|
AMOL GAJANAN SUKARE
|
BANK OF INDIA(508505)
|
|
130
|
CHIMUR
|
MH-29-004-082-001/155997
(SHIVARA)
|
1829004000NRG24220820230458325
|
22/08/2023
|
Rupesh G Khadsang
|
1829004WL023547
|
Rupesh G Khadsang
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075835
|
|
RUPESH GURUDAS KHADSANG
|
AXIS BANK(607153)
|
|
131
|
CHIMUR
|
MH-29-004-082-001/158769
(SHIVARA)
|
1829004000NRG24220820230458328
|
22/08/2023
|
Milind Amrut Nannaware
|
1829004WL023547
|
Milind Amrut Nannaware
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075832
|
|
MR MILIND AMRUT NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHIMUR
|
MH-29-004-086-001/155574
(TEKEPAR)
|
1829004000NRG24220820230458022
|
22/08/2023
|
Anil G. Bhoyar
|
1829004WL023502
|
Anil G. Bhoyar
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230075915
|
|
MR ANIL GOPICHAND BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12892
|
12892
|
|
|
|
|
|
|
|
|
133
|
CHIMUR
|
MH-29-004-028-001/141644
(KAJALSAR)
|
1829004000NRG24220820230458224
|
22/08/2023
|
Shankar Suresh Therkar
|
1829004WL023530
|
Shankar Suresh Therkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230075902
|
|
JITENDRA SURESH THERKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
CHIMUR
|
MH-29-004-028-001/141720
(KAJALSAR)
|
1829004000NRG24220820230458239
|
22/08/2023
|
pornima vilas samusakde
|
1829004WL023533
|
pornima vilas samusakde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230075846
|
|
PORNIMA VILAS SAMUSAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
CHIMUR
|
MH-29-004-028-001/142108
(KAJALSAR)
|
1829004000NRG24220820230458246
|
22/08/2023
|
Hitesh Suresh Petkule
|
1829004WL023535
|
Hitesh Suresh Petkule
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230075855
|
|
HITESH SURESH PETKULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
CHIMUR
|
MH-29-004-028-001/142123
(KAJALSAR)
|
1829004000NRG24220820230458216
|
22/08/2023
|
Nanaji Laxman Sonwane
|
1829004WL023529
|
Nanaji Laxman Sonwane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230075842
|
|
NANAJI LAXMAN SONWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
137
|
CHIMUR
|
MH-29-004-028-001/142474
(KAJALSAR)
|
1829004000NRG24220820230458212
|
22/08/2023
|
Manjusha Amol Patil
|
1829004WL023528
|
Manjusha Amol Patil
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230075851
|
|
MANJUSHA AMOL PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
CHIMUR
|
MH-29-004-028-001/142603
(KAJALSAR)
|
1829004000NRG24220820230458240
|
22/08/2023
|
Yashodhara Waman Jambhule
|
1829004WL023533
|
Yashodhara Waman Jambhule
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230075903
|
|
YASHODHARA VAMAN JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
CHIMUR
|
MH-29-004-028-001/142893
(KAJALSAR)
|
1829004000NRG24220820230458244
|
22/08/2023
|
Bhagwan Sambha Khamdeve
|
1829004WL023534
|
Bhagwan Sambha Khamdeve
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230075898
|
|
BHAGWAN SAMBHAJI KHAMDEVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
CHIMUR
|
MH-29-004-028-001/144074
(KAJALSAR)
|
1829004000NRG24220820230458255
|
22/08/2023
|
Dhanraj Khatuji Atram
|
1829004WL023535
|
Dhanraj Khatuji Atram
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230075852
|
|
DHANRAJ KHATUJI ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
CHIMUR
|
MH-29-004-030-001/155820
(KANHALGAON (Chimur))
|
1829004000NRG24220820230457505
|
22/08/2023
|
Ravindra Shamrao Rengde
|
1829004WL023451
|
Ravindra Shamrao Rengde
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230075837
|
|
RAVINDRA SHAMRAO LEKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
CHIMUR
|
MH-29-004-030-001/158442
(KANHALGAON (Chimur))
|
1829004000NRG24220820230457507
|
22/08/2023
|
Naresh F. Waghmare
|
1829004WL023451
|
Naresh F. Waghmare
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230075911
|
|
NARESH FAGO WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
CHIMUR
|
MH-29-004-049-002/143044
(JAMANI)
|
1829004000NRG24220820230458203
|
22/08/2023
|
Prakash Seya Pendam
|
1829004WL023526
|
Prakash Seya Pendam
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230075906
|
|
PRAKASH YESA PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
CHIMUR
|
MH-29-004-051-001/139582
(MAHALGAON)
|
1829004000NRG24220820230458026
|
22/08/2023
|
Vivekanand Mahadeo Nannaware
|
1829004WL023503
|
Vivekanand Mahadeo Nannaware
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230075913
|
|
MR VIVEKANAND MAHADEO NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHIMUR
|
MH-29-004-051-002/1379224
(MAHALGAON)
|
1829004000NRG24220820230458032
|
22/08/2023
|
Jagdish Gajanan Nannaware
|
1829004WL023505
|
Jagdish Gajanan Nannaware
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230075912
|
|
Mr. JAGDISH GAJANAN NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
CHIMUR
|
MH-29-004-052-001/156766
(MALEVADA)
|
1829004000NRG24220820230458280
|
22/08/2023
|
Mahadev T. Pohinkar
|
1829004WL023539
|
Mahadev T. Pohinkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075910
|
|
MAHADEO TULSHIRAM POHINKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
CHIMUR
|
MH-29-004-052-001/157610
(MALEVADA)
|
1829004000NRG24220820230458292
|
22/08/2023
|
Iidira E Shrirame
|
1829004WL023542
|
Iidira E Shrirame
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075905
|
|
INDIRA ISHWAR SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
CHIMUR
|
MH-29-004-058-001/152554
(MOTEGAON)
|
1829004000NRG24220820230458271
|
22/08/2023
|
Devrao Kashinath Ghodmare
|
1829004WL023538
|
Devrao Kashinath Ghodmare
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230075904
|
|
DEVRAV KASHIRAM GHODAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
CHIMUR
|
MH-29-004-058-001/152568
(MOTEGAON)
|
1829004000NRG24220820230458257
|
22/08/2023
|
CHARANDAS BIJA KHOBRAGADE
|
1829004WL023536
|
CHARANDAS BIJA KHOBRAGADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230075847
|
|
CHARANDAS BIJA KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
CHIMUR
|
MH-29-004-058-001/152615
(MOTEGAON)
|
1829004000NRG24220820230458261
|
22/08/2023
|
Sanjay Motiram Waghade
|
1829004WL023537
|
Sanjay Motiram Waghade
|
00540
|
BKID0WAINGB
|
2245
|
2245
|
Processed
|
15/09/2023
|
|
A258230075845
|
|
SANJAY MOTIRAM WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
CHIMUR
|
MH-29-004-058-001/152615
(MOTEGAON)
|
1829004000NRG24220820230458262
|
22/08/2023
|
Sudhakar Motiram Waghade
|
1829004WL023537
|
Sudhakar Motiram Waghade
|
00540
|
BKID0WAINGB
|
2245
|
2245
|
Processed
|
15/09/2023
|
|
A258230075854
|
|
SUDHAKAR MOTIRAM WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
CHIMUR
|
MH-29-004-058-001/152693
(MOTEGAON)
|
1829004000NRG24220820230458263
|
22/08/2023
|
Namdev V Zade
|
1829004WL023537
|
Namdev V Zade
|
00540
|
BKID0WAINGB
|
2245
|
2245
|
Processed
|
15/09/2023
|
|
A258230075850
|
|
MR NAMDEV VITHOBA ZODE
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHIMUR
|
MH-29-004-058-001/152950
(MOTEGAON)
|
1829004000NRG24220820230458259
|
22/08/2023
|
Pradip Ashok Dange
|
1829004WL023536
|
Pradip Ashok Dange
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230075848
|
|
PRADIP ASHOK DANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
CHIMUR
|
MH-29-004-058-001/153051
(MOTEGAON)
|
1829004000NRG24220820230458265
|
22/08/2023
|
H.S.Jambhule
|
1829004WL023537
|
H.S.Jambhule
|
00540
|
BKID0WAINGB
|
2245
|
2245
|
Processed
|
15/09/2023
|
|
A258230075844
|
|
MR HIVARAJ SHIVAJI JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHIMUR
|
MH-29-004-058-001/153176
(MOTEGAON)
|
1829004000NRG24220820230458273
|
22/08/2023
|
Narendra Y. Ramteke
|
1829004WL023538
|
Narendra Y. Ramteke
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230075900
|
|
NARENDRA YADAO RAMTEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
CHIMUR
|
MH-29-004-058-001/153349
(MOTEGAON)
|
1829004000NRG24220820230458266
|
22/08/2023
|
Gosai tukaram rauta
|
1829004WL023537
|
Gosai tukaram rauta
|
00540
|
BKID0WAINGB
|
2245
|
2245
|
Processed
|
15/09/2023
|
|
A258230075899
|
|
GOSAI TUKARAM RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
CHIMUR
|
MH-29-004-058-001/153355
(MOTEGAON)
|
1829004000NRG24220820230458274
|
22/08/2023
|
Mohan Motiram Neware
|
1829004WL023538
|
Mohan Motiram Neware
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230075897
|
|
MOHAN MOTIRAM NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
CHIMUR
|
MH-29-004-058-001/153568
(MOTEGAON)
|
1829004000NRG24220820230458277
|
22/08/2023
|
dadaji bhadu kumbhle
|
1829004WL023538
|
dadaji bhadu kumbhle
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
15/09/2023
|
|
A258230075901
|
|
DADAGI BHADU KUMBHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
CHIMUR
|
MH-29-004-058-001/153598
(MOTEGAON)
|
1829004000NRG24220820230458267
|
22/08/2023
|
Ramchandra Rushi Mendulkar
|
1829004WL023537
|
Ramchandra Rushi Mendulkar
|
00540
|
BKID0WAINGB
|
2245
|
2245
|
Processed
|
15/09/2023
|
|
A258230075849
|
|
RAMCHANDRA RUSHI MENDULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
CHIMUR
|
MH-29-004-058-001/153986
(MOTEGAON)
|
1829004000NRG24220820230458278
|
22/08/2023
|
Ashok K. Sukate
|
1829004WL023538
|
Ashok K. Sukate
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230075843
|
|
ASHOK KASHINATH SUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
CHIMUR
|
MH-29-004-058-001/159911
(MOTEGAON)
|
1829004000NRG24220820230458269
|
22/08/2023
|
Keshav Narayan Sukare
|
1829004WL023537
|
Keshav Narayan Sukare
|
00540
|
BKID0WAINGB
|
2245
|
2245
|
Processed
|
15/09/2023
|
|
A258230075841
|
|
KESHAO NARAYAN SUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
CHIMUR
|
MH-29-004-058-001/159981
(MOTEGAON)
|
1829004000NRG24220820230458270
|
22/08/2023
|
Suresh Charandas Ramteke
|
1829004WL023537
|
Suresh Charandas Ramteke
|
00540
|
BKID0WAINGB
|
2245
|
2245
|
Processed
|
15/09/2023
|
|
A258230075853
|
|
SURESH CHARANDAS RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
CHIMUR
|
MH-29-004-062-002/135036
(NAVEGAON PETH)
|
1829004000NRG24220820230457675
|
22/08/2023
|
Birseram S Bihone
|
1829004WL023459
|
Birseram S Bihone
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230075907
|
|
MR BISOUHARAM SUKHAU BIHONE
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHIMUR
|
MH-29-004-062-002/135247
(NAVEGAON PETH)
|
1829004000NRG24220820230457677
|
22/08/2023
|
Mangesh Bakaram Chaudhari
|
1829004WL023459
|
Mangesh Bakaram Chaudhari
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230075909
|
|
ARCHANA MANGESH CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
165
|
CHIMUR
|
MH-29-004-082-001/156354
(SHIVARA)
|
1829004000NRG24220820230458322
|
22/08/2023
|
Sevidas A. Savsakde
|
1829004WL023546
|
Sevidas A. Savsakde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230075856
|
|
SEVIDAS AMRUT SAWSAKDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
CHIMUR
|
MH-29-004-082-001/156354
(SHIVARA)
|
1829004000NRG24220820230458323
|
22/08/2023
|
Suvarna S. Savsakde
|
1829004WL023546
|
Suvarna S. Savsakde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230075857
|
|
SUVARNA SEVIDAS SAOSAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
CHIMUR
|
MH-29-004-086-001/155530
(TEKEPAR)
|
1829004000NRG24220820230458020
|
22/08/2023
|
Rekha Anandrao Kulmethe
|
1829004WL023502
|
Rekha Anandrao Kulmethe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230075840
|
|
REKHA ANANDRAO KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
CHIMUR
|
MH-29-004-086-001/155644
(TEKEPAR)
|
1829004000NRG24220820230458016
|
22/08/2023
|
Sitaram S. Chaudhari
|
1829004WL023501
|
Sitaram S. Chaudhari
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230075908
|
|
SITARAM SHIVRAM CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
CHIMUR
|
MH-29-004-096-001/143678
(JAMANI)
|
1829004000NRG24220820230458207
|
22/08/2023
|
Ganesh Anandrao Pendam
|
1829004WL023526
|
Ganesh Anandrao Pendam
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230075839
|
|
GANESH ANANDRAO PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
CHIMUR
|
MH-29-004-096-001/143693
(JAMANI)
|
1829004000NRG24220820230458208
|
22/08/2023
|
Vijesh Natthuji Madavi
|
1829004WL023527
|
Vijesh Natthuji Madavi
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230075838
|
|
Mr. Vijes Natthuji Madawi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61094
|
61094
|
|
|
|
|
|
|
|
|
171
|
CHIMUR
|
MH-29-004-086-001/158115
(TEKEPAR)
|
1829004000NRG24220820230458023
|
22/08/2023
|
Dilip Maroti Karpate
|
1829004WL023502
|
Dilip Maroti Karpate
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230075781
|
|
DILIP MAROTI KARPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
172
|
CHIMUR
|
MH-29-004-073-001/146671
(SATARA)
|
1829004000NRG24220820230458075
|
22/08/2023
|
Vanita Duryodhan Jambhule
|
1829004WL023513
|
Vanita Duryodhan Jambhule
|
00733
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075930
|
|
VANITA DURYODHAN JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
CHIMUR
|
MH-29-004-073-001/149044
(SATARA)
|
1829004000NRG24220820230458081
|
22/08/2023
|
Kunda Purushottam Barekar
|
1829004WL023513
|
Kunda Purushottam Barekar
|
00733
|
YESB0CDC065
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230075931
|
|
KUNDA PURUSHOTTAM BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
CHIMUR
|
MH-29-004-086-001/154816
(TEKEPAR)
|
1829004000NRG24220820230458017
|
22/08/2023
|
Narayan Mahadeo Hiwarkar
|
1829004WL023502
|
Narayan Mahadeo Hiwarkar
|
00733
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230075810
|
|
MR NARAYAN MAHADEO HIWARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
175
|
CHIMUR
|
MH-29-004-054-001/140709
(MANGALGAON)
|
1829004000NRG24220820230458084
|
22/08/2023
|
Chatrughna Maroti Chaukhe
|
1829004WL023514
|
Chatrughna Maroti Chaukhe
|
00733
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075812
|
|
MR SHTRUGHNA MAROTI CHAUKHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268423
|
268423
|
|
|
|
|
|
|
|