|
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-29-004-021-001/146675
(GONDEDA)
|
1829004000NRG24290820230466024
|
29/08/2023
|
Surekha Raju Magre
|
1829004WL024566
|
Surekha Raju Magre
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198849
|
|
SUREKHA RAJU MAGARE
|
BANK OF INDIA(508505)
|
|
2
|
CHIMUR
|
MH-29-004-021-001/146726
(GONDEDA)
|
1829004000NRG24290820230465903
|
29/08/2023
|
AJAY B. DHARNE
|
1829004WL024544
|
AJAY B. DHARNE
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198856
|
|
AJAY BHAGWAN DHARNE
|
BANK OF INDIA(508505)
|
|
3
|
CHIMUR
|
MH-29-004-021-001/146764
(GONDEDA)
|
1829004000NRG24290820230465904
|
29/08/2023
|
Sambha Kisan Bavane
|
1829004WL024544
|
Sambha Kisan Bavane
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230199286
|
|
SAMBHA KISAN BAWNE
|
BANK OF INDIA(508505)
|
|
4
|
CHIMUR
|
MH-29-004-021-001/146764
(GONDEDA)
|
1829004000NRG24290820230465905
|
29/08/2023
|
Satyamahadeo Sambha Bawane
|
1829004WL024544
|
Satyamahadeo Sambha Bawane
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198762
|
|
SATYAMAHADEO SAMBHA BAWANE
|
BANK OF INDIA(508505)
|
|
5
|
CHIMUR
|
MH-29-004-021-001/146899
(GONDEDA)
|
1829004000NRG24290820230465836
|
29/08/2023
|
Shatrughna M.Dodake
|
1829004WL024532
|
Shatrughna M.Dodake
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230198797
|
|
SHATRUGHNA MAHADEO DODKE
|
BANK OF INDIA(508505)
|
|
6
|
CHIMUR
|
MH-29-004-021-001/146923
(GONDEDA)
|
1829004000NRG24290820230465837
|
29/08/2023
|
Rajendra Gulab Dharane
|
1829004WL024532
|
Rajendra Gulab Dharane
|
00048
|
BKID0009614
|
273
|
273
|
Processed
|
15/09/2023
|
|
A258230198855
|
|
RAJENDRA GULAB DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHIMUR
|
MH-29-004-021-001/146992
(GONDEDA)
|
1829004000NRG24290820230465977
|
29/08/2023
|
Nilkantha.Z.Whadhi
|
1829004WL024554
|
Nilkantha.Z.Whadhi
|
00048
|
BKID0009614
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230199287
|
|
NILKANTH ZITUJI WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHIMUR
|
MH-29-004-021-001/147027
(GONDEDA)
|
1829004000NRG24290820230465838
|
29/08/2023
|
manik gopala wadhai
|
1829004WL024532
|
manik gopala wadhai
|
00048
|
BKID0009614
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230199272
|
|
MANIK GOPALA WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHIMUR
|
MH-29-004-021-001/147064
(GONDEDA)
|
1829004000NRG24290820230465898
|
29/08/2023
|
Ramrao S.Magare
|
1829004WL024543
|
Ramrao S.Magare
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198850
|
|
RAMRAO SITARAM MAGARE
|
BANK OF INDIA(508505)
|
|
10
|
CHIMUR
|
MH-29-004-021-001/147064
(GONDEDA)
|
1829004000NRG24290820230465899
|
29/08/2023
|
Shila R.Magare
|
1829004WL024543
|
Shila R.Magare
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230199301
|
|
SHILA RAMRAO MAGARE
|
BANK OF INDIA(508505)
|
|
11
|
CHIMUR
|
MH-29-004-021-001/147074
(GONDEDA)
|
1829004000NRG24290820230465978
|
29/08/2023
|
Daulat P. Garat
|
1829004WL024554
|
Daulat P. Garat
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198798
|
|
DAULAT PATAVALU GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHIMUR
|
MH-29-004-021-001/147102
(GONDEDA)
|
1829004000NRG24290820230465839
|
29/08/2023
|
ghanshyam t.wadhai
|
1829004WL024532
|
ghanshyam t.wadhai
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230199288
|
|
GHANSHYAM TUKDU WADHAI
|
BANK OF INDIA(508505)
|
|
13
|
CHIMUR
|
MH-29-004-021-001/147122
(GONDEDA)
|
1829004000NRG24290820230465979
|
29/08/2023
|
surayabhan hariji wadhai
|
1829004WL024554
|
surayabhan hariji wadhai
|
00048
|
BKID0009614
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230199280
|
|
LATA SURYABHAN WADHAI
|
BANK OF INDIA(508505)
|
|
14
|
CHIMUR
|
MH-29-004-021-001/147172
(GONDEDA)
|
1829004000NRG24290820230465919
|
29/08/2023
|
Ghansham Bapurao Jambhule
|
1829004WL024548
|
Ghansham Bapurao Jambhule
|
00048
|
BKID0009614
|
546
|
546
|
Processed
|
15/09/2023
|
|
A258230199302
|
|
GHANSHYAM BABURAO JAMBHULE
|
BANK OF INDIA(508505)
|
|
15
|
CHIMUR
|
MH-29-004-021-001/148813
(GONDEDA)
|
1829004000NRG24290820230465840
|
29/08/2023
|
Amol Sudhakar Tekam
|
1829004WL024532
|
Amol Sudhakar Tekam
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230199278
|
|
AMOL SUDHAKAR TEKAM
|
BANK OF INDIA(508505)
|
|
16
|
CHIMUR
|
MH-29-004-021-001/148819
(GONDEDA)
|
1829004000NRG24290820230465980
|
29/08/2023
|
Nanaji Bhadu Jivtode
|
1829004WL024554
|
Nanaji Bhadu Jivtode
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198756
|
|
NANAJI BHADRU JIVTODE
|
BANK OF INDIA(508505)
|
|
17
|
CHIMUR
|
MH-29-004-021-001/148858
(GONDEDA)
|
1829004000NRG24290820230465900
|
29/08/2023
|
Gokuldas J. Sawsakade
|
1829004WL024543
|
Gokuldas J. Sawsakade
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198795
|
|
GOKULDAS JANU SAWSAKADE
|
BANK OF INDIA(508505)
|
|
18
|
CHIMUR
|
MH-29-004-021-001/148858
(GONDEDA)
|
1829004000NRG24290820230465842
|
29/08/2023
|
Sachin Gokuldas Sawsakade
|
1829004WL024532
|
Sachin Gokuldas Sawsakade
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230199293
|
|
SACHIN GOKULDAS SAWSAKADE
|
BANK OF INDIA(508505)
|
|
19
|
CHIMUR
|
MH-29-004-021-001/148858
(GONDEDA)
|
1829004000NRG24290820230465901
|
29/08/2023
|
Usha Gokuldas Sawsakde
|
1829004WL024543
|
Usha Gokuldas Sawsakde
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198760
|
|
USHA GOKULDAS SAWSAKADE
|
BANK OF INDIA(508505)
|
|
20
|
CHIMUR
|
MH-29-004-021-001/148863
(GONDEDA)
|
1829004000NRG24290820230465843
|
29/08/2023
|
Shivshnakr Santosh Jivtode
|
1829004WL024532
|
Shivshnakr Santosh Jivtode
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230199294
|
|
SHIVSHANKAR SANTOSH JIVTODE
|
BANK OF INDIA(508505)
|
|
21
|
CHIMUR
|
MH-29-004-021-001/148894
(GONDEDA)
|
1829004000NRG24290820230465906
|
29/08/2023
|
Sharda Diwakar Dadmal
|
1829004WL024545
|
Sharda Diwakar Dadmal
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230199275
|
|
SHARDA DIWAKAR DADMAL
|
BANK OF INDIA(508505)
|
|
22
|
CHIMUR
|
MH-29-004-021-001/149028
(GONDEDA)
|
1829004000NRG24290820230465920
|
29/08/2023
|
Laxmi M Sawsakade
|
1829004WL024548
|
Laxmi M Sawsakade
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198757
|
|
LAXMI MANOHAR SAWSAKADE
|
BANK OF INDIA(508505)
|
|
23
|
CHIMUR
|
MH-29-004-021-001/149081
(GONDEDA)
|
1829004000NRG24290820230465864
|
29/08/2023
|
Nilima Damudhar Jambhule
|
1829004WL024535
|
Nilima Damudhar Jambhule
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198847
|
|
NILIMA DAMUDHAR JAMBHULE
|
BANK OF INDIA(508505)
|
|
24
|
CHIMUR
|
MH-29-004-021-001/149090
(GONDEDA)
|
1829004000NRG24290820230465907
|
29/08/2023
|
Sunanda T.Chaukhe
|
1829004WL024545
|
Sunanda T.Chaukhe
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198759
|
|
SUNANDA TUKARAM CHAUKHE
|
BANK OF INDIA(508505)
|
|
25
|
CHIMUR
|
MH-29-004-021-001/149144
(GONDEDA)
|
1829004000NRG24290820230465982
|
29/08/2023
|
PRAVIN WASUDEO WADHAI
|
1829004WL024554
|
PRAVIN WASUDEO WADHAI
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230199296
|
|
PRAVIN WASUDEO WADHAI
|
BANK OF INDIA(508505)
|
|
26
|
CHIMUR
|
MH-29-004-021-001/149149
(GONDEDA)
|
1829004000NRG24290820230465921
|
29/08/2023
|
Latabai L.Khate
|
1829004WL024548
|
Latabai L.Khate
|
00048
|
BKID0009614
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
A258230198845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
CHIMUR
|
MH-29-004-021-001/149156
(GONDEDA)
|
1829004000NRG24290820230465983
|
29/08/2023
|
Dhanraj Dhonde Jambhule
|
1829004WL024554
|
Dhanraj Dhonde Jambhule
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198758
|
|
DHANRAJ DHONDU JAMBHULE
|
BANK OF INDIA(508505)
|
|
28
|
CHIMUR
|
MH-29-004-021-001/149182
(GONDEDA)
|
1829004000NRG24290820230465984
|
29/08/2023
|
Chanduji N.Aatram
|
1829004WL024554
|
Chanduji N.Aatram
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230199298
|
|
CHANDU NAMDEO ATRAM
|
BANK OF INDIA(508505)
|
|
29
|
CHIMUR
|
MH-29-004-021-001/149192
(GONDEDA)
|
1829004000NRG24290820230466023
|
29/08/2023
|
Vachala Sambhaji Atram
|
1829004WL024565
|
Vachala Sambhaji Atram
|
00048
|
BKID0009614
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
A258230199281
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
CHIMUR
|
MH-29-004-021-001/149338
(GONDEDA)
|
1829004000NRG24290820230465909
|
29/08/2023
|
Nanaji G. Sonule
|
1829004WL024546
|
Nanaji G. Sonule
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230199276
|
|
NANAJI DHULARAM SONULYE
|
BANK OF INDIA(508505)
|
|
31
|
CHIMUR
|
MH-29-004-021-001/149338
(GONDEDA)
|
1829004000NRG24290820230465910
|
29/08/2023
|
Ratnamala N Sonurle
|
1829004WL024546
|
Ratnamala N Sonurle
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198799
|
|
RATNAMALA NANAJI SONULE
|
BANK OF INDIA(508505)
|
|
32
|
CHIMUR
|
MH-29-004-021-001/149378
(GONDEDA)
|
1829004000NRG24290820230465925
|
29/08/2023
|
Durga P.Rahate
|
1829004WL024548
|
Durga P.Rahate
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198796
|
|
DURGA PRADIP RAHATE
|
BANK OF INDIA(508505)
|
|
33
|
CHIMUR
|
MH-29-004-021-001/149454
(GONDEDA)
|
1829004000NRG24290820230465927
|
29/08/2023
|
Chhaya V.Gaykwad
|
1829004WL024548
|
Chhaya V.Gaykwad
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198848
|
|
CHHAYA VIJAY GAYKAWAD
|
BANK OF INDIA(508505)
|
|
34
|
CHIMUR
|
MH-29-004-021-001/149460
(GONDEDA)
|
1829004000NRG24290820230465928
|
29/08/2023
|
Vaishali L. Jambhule
|
1829004WL024548
|
Vaishali L. Jambhule
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198761
|
|
VAISHALI LAHU JAMBHULE
|
BANK OF INDIA(508505)
|
|
35
|
CHIMUR
|
MH-29-004-021-001/149483
(GONDEDA)
|
1829004000NRG24290820230466008
|
29/08/2023
|
Shalina Bhaktpralhad Wadhai
|
1829004WL024560
|
Shalina Bhaktpralhad Wadhai
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230199274
|
|
SHALINA BHAKTPRALHAD WADHAI
|
BANK OF INDIA(508505)
|
|
36
|
CHIMUR
|
MH-29-004-021-001/149483
(GONDEDA)
|
1829004000NRG24290820230466006
|
29/08/2023
|
SHAMRAO VITTHAL WADHAI
|
1829004WL024560
|
SHAMRAO VITTHAL WADHAI
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230199295
|
|
SHAMRAO VITTHAL WADHAI
|
BANK OF INDIA(508505)
|
|
37
|
CHIMUR
|
MH-29-004-021-001/149483
(GONDEDA)
|
1829004000NRG24290820230466007
|
29/08/2023
|
Sunanda S. Wadhai
|
1829004WL024560
|
Sunanda S. Wadhai
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230199297
|
|
SUNANDA SHAMRAO WADHAI
|
BANK OF INDIA(508505)
|
|
38
|
CHIMUR
|
MH-29-004-021-001/149576
(GONDEDA)
|
1829004000NRG24290820230465930
|
29/08/2023
|
DURGA D. SONULE
|
1829004WL024548
|
DURGA D. SONULE
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198851
|
|
DURGA DURYODHAN SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
CHIMUR
|
MH-29-004-021-001/149724
(GONDEDA)
|
1829004000NRG24290820230465931
|
29/08/2023
|
Mangala S Meshram
|
1829004WL024548
|
Mangala S Meshram
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198846
|
|
MANGALA SHRIDHAR MESHRAM
|
BANK OF INDIA(508505)
|
|
40
|
CHIMUR
|
MH-29-004-021-001/149739
(GONDEDA)
|
1829004000NRG24290820230465932
|
29/08/2023
|
Sadhana Kishor Dange
|
1829004WL024548
|
Sadhana Kishor Dange
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198853
|
|
SADHANA KISHOR DANGE
|
BANK OF INDIA(508505)
|
|
41
|
CHIMUR
|
MH-29-004-021-001/149740
(GONDEDA)
|
1829004000NRG24290820230465896
|
29/08/2023
|
Chindhu .B.Wadhai
|
1829004WL024541
|
Chindhu .B.Wadhai
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198860
|
|
CHINDHU BHIKAJI WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHIMUR
|
MH-29-004-021-001/149741-B
(GONDEDA)
|
1829004000NRG24290820230465869
|
29/08/2023
|
PRABHAKAR NAMDEO DANGE
|
1829004WL024537
|
PRABHAKAR NAMDEO DANGE
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198841
|
|
PRABHAKAR NAMDEO DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHIMUR
|
MH-29-004-021-001/149742
(GONDEDA)
|
1829004000NRG24290820230465895
|
29/08/2023
|
Pushpa Vijay Wadhai
|
1829004WL024540
|
Pushpa Vijay Wadhai
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230199282
|
|
VIJAY GANPAT WADHAI
|
BANK OF INDIA(508505)
|
|
44
|
CHIMUR
|
MH-29-004-021-001/149744
(GONDEDA)
|
1829004000NRG24290820230465902
|
29/08/2023
|
Gita K. Dodke
|
1829004WL024543
|
Gita K. Dodke
|
00048
|
BKID0009614
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
A258230198854
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
CHIMUR
|
MH-29-004-021-001/149748
(GONDEDA)
|
1829004000NRG24290820230465862
|
29/08/2023
|
Shankar Shravan Dange
|
1829004WL024534
|
Shankar Shravan Dange
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198843
|
|
SHANKAR SHRAWAN DANGE
|
BANK OF INDIA(508505)
|
|
46
|
CHIMUR
|
MH-29-004-021-001/149748
(GONDEDA)
|
1829004000NRG24290820230465863
|
29/08/2023
|
Vandana Shankar Dange
|
1829004WL024534
|
Vandana Shankar Dange
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198794
|
|
VANDANA SHANKAR DANGE
|
BANK OF INDIA(508505)
|
|
47
|
CHIMUR
|
MH-29-004-021-001/159754
(GONDEDA)
|
1829004000NRG24290820230465986
|
29/08/2023
|
Raju Vitthal Wadhai
|
1829004WL024554
|
Raju Vitthal Wadhai
|
00048
|
BKID0009614
|
546
|
546
|
Processed
|
15/09/2023
|
|
A258230199279
|
|
RAJU VITTHAL WADHAI
|
BANK OF INDIA(508505)
|
|
48
|
CHIMUR
|
MH-29-004-021-001/159787
(GONDEDA)
|
1829004000NRG24290820230466025
|
29/08/2023
|
Vaishali Umarao Magre
|
1829004WL024566
|
Vaishali Umarao Magre
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230199285
|
|
VAISHALI UMARAO MAGRE
|
BANK OF INDIA(508505)
|
|
49
|
CHIMUR
|
MH-29-004-021-002/159760
(GONDEDA)
|
1829004000NRG24290820230465989
|
29/08/2023
|
Gulab Tukadu Jivtode
|
1829004WL024554
|
Gulab Tukadu Jivtode
|
00048
|
BKID0009614
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230198764
|
|
GULAB TUKADU JIVTODE
|
BANK OF INDIA(508505)
|
|
50
|
CHIMUR
|
MH-29-004-028-001/142280
(KAJALSAR)
|
1829004000NRG24290820230466106
|
29/08/2023
|
Devrao B. Nagpure
|
1829004WL024592
|
Devrao B. Nagpure
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230198852
|
|
DEVRAO BHAURAO NAGPURE
|
BANK OF INDIA(508505)
|
|
51
|
CHIMUR
|
MH-29-004-028-001/142474
(KAJALSAR)
|
1829004000NRG24290820230466097
|
29/08/2023
|
Amol charandas Patil
|
1829004WL024590
|
Amol charandas Patil
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230198858
|
|
AMOL CHARANDAS PATIL
|
BANK OF INDIA(508505)
|
|
52
|
CHIMUR
|
MH-29-004-046-001/151694
(KOTGAON)
|
1829004000NRG24290820230466051
|
29/08/2023
|
Sanjay Shankar Meshram
|
1829004WL024571
|
Sanjay Shankar Meshram
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230199284
|
|
SANJAY SHANKAR MESHRAM
|
BANK OF INDIA(508505)
|
|
53
|
CHIMUR
|
MH-29-004-061-001/153857
(NAVTALA)
|
1829004000NRG24290820230465973
|
29/08/2023
|
Dashrath Kisan Shivarkar
|
1829004WL024552
|
Dashrath Kisan Shivarkar
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230199277
|
|
DASHRATH KISAN SHIWARKAR
|
BANK OF INDIA(508505)
|
|
54
|
CHIMUR
|
MH-29-004-061-001/153904
(NAVTALA)
|
1829004000NRG24290820230465960
|
29/08/2023
|
Ganesh S. Dighore
|
1829004WL024551
|
Ganesh S. Dighore
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198857
|
|
Mr. Ganesh Sudhakar Dighore
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
CHIMUR
|
MH-29-004-061-001/154184
(NAVTALA)
|
1829004000NRG24290820230465961
|
29/08/2023
|
Aniket Ravindra Mohurle
|
1829004WL024551
|
Aniket Ravindra Mohurle
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198763
|
|
ANIKET RAVINDR MOHURLE
|
BANK OF INDIA(508505)
|
|
56
|
CHIMUR
|
MH-29-004-061-001/154410
(NAVTALA)
|
1829004000NRG24290820230465962
|
29/08/2023
|
Rahul Maniram Meshram
|
1829004WL024551
|
Rahul Maniram Meshram
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230199291
|
|
RAHUL MANIRAM MESHRAM
|
BANK OF INDIA(508505)
|
|
57
|
CHIMUR
|
MH-29-004-061-001/154464
(NAVTALA)
|
1829004000NRG24290820230465963
|
29/08/2023
|
Satendra Harichandra Meshram
|
1829004WL024551
|
Satendra Harichandra Meshram
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230199289
|
|
SATENDRA HARICHAND MESHRAM
|
BANK OF INDIA(508505)
|
|
58
|
CHIMUR
|
MH-29-004-061-001/154501
(NAVTALA)
|
1829004000NRG24290820230465964
|
29/08/2023
|
Kashinath Dhonduji Parase
|
1829004WL024551
|
Kashinath Dhonduji Parase
|
00048
|
BKID0009614
|
273
|
273
|
Processed
|
15/09/2023
|
|
A258230199299
|
|
KASHINATH DHONDUJI PARASE
|
BANK OF INDIA(508505)
|
|
59
|
CHIMUR
|
MH-29-004-061-001/157309
(NAVTALA)
|
1829004000NRG24290820230465965
|
29/08/2023
|
Gautam Tulshiram Meshram
|
1829004WL024551
|
Gautam Tulshiram Meshram
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198859
|
|
GAUTAM TULSHIRAM MESHRAM
|
BANK OF INDIA(508505)
|
|
60
|
CHIMUR
|
MH-29-004-061-001/157425
(NAVTALA)
|
1829004000NRG24290820230465966
|
29/08/2023
|
Ravindra Raghunath Shende
|
1829004WL024551
|
Ravindra Raghunath Shende
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230199300
|
|
RAVINDRA RAGHUNATH SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHIMUR
|
MH-29-004-061-001/157616
(NAVTALA)
|
1829004000NRG24290820230465968
|
29/08/2023
|
Laxmikant Manohar Surankar
|
1829004WL024551
|
Laxmikant Manohar Surankar
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230199290
|
|
LAXMIKANT MANOHAR SURANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHIMUR
|
MH-29-004-061-001/157788
(NAVTALA)
|
1829004000NRG24290820230465969
|
29/08/2023
|
RAMCHANDR SAMPAT JENTE
|
1829004WL024551
|
RAMCHANDR SAMPAT JENTE
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198862
|
|
RAMCHANDRA SAMPAT JENTE
|
BANK OF INDIA(508505)
|
|
63
|
CHIMUR
|
MH-29-004-061-001/157805
(NAVTALA)
|
1829004000NRG24290820230465970
|
29/08/2023
|
Ramesh Natthuji Nikode
|
1829004WL024551
|
Ramesh Natthuji Nikode
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198861
|
|
RAMESH NATHTHUJI NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHIMUR
|
MH-29-004-061-001/157860
(NAVTALA)
|
1829004000NRG24290820230465971
|
29/08/2023
|
Anil Abhiman Gurnule
|
1829004WL024551
|
Anil Abhiman Gurnule
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230199273
|
|
ANIL ABHIMAN GURNULE
|
BANK OF INDIA(508505)
|
|
65
|
CHIMUR
|
MH-29-004-061-001/157981
(NAVTALA)
|
1829004000NRG24290820230465975
|
29/08/2023
|
MINAKASHI PRAKASH MASURKAR
|
1829004WL024552
|
MINAKASHI PRAKASH MASURKAR
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230199283
|
|
PRAKASH PANDURANG MASURKAR
|
BANK OF INDIA(508505)
|
|
66
|
CHIMUR
|
MH-29-004-087-001/139215
(USEGAON)
|
1829004000NRG24290820230466060
|
29/08/2023
|
kusanta Ishwar Meshram
|
1829004WL024573
|
kusanta Ishwar Meshram
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230199292
|
|
KUSANTA ISHWAR MESHRAM
|
BANK OF INDIA(508505)
|
|
67
|
CHIMUR
|
MH-29-004-087-001/140828
(USEGAON)
|
1829004000NRG24290820230466062
|
29/08/2023
|
Haridas Janardhan Barekar
|
1829004WL024573
|
Haridas Janardhan Barekar
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198844
|
|
HARIDAS JANARDHAN BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHIMUR
|
MH-29-004-087-001/140850
(USEGAON)
|
1829004000NRG24290820230466063
|
29/08/2023
|
DILIP RJERAM DODAKE
|
1829004WL024573
|
DILIP RJERAM DODAKE
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198842
|
|
DILIP RAJERAM DODKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101556
|
101556
|
|
|
|
|
|
|
|
|
69
|
CHIMUR
|
MH-29-004-002-001/156107
(AMARPURI)
|
1829004000NRG24290820230466015
|
29/08/2023
|
Rajat Vinod Randive
|
1829004WL024561
|
Rajat Vinod Randive
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198831
|
|
Mr. RAJAT VINOD RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
CHIMUR
|
MH-29-004-019-001/156191
(GADGAON)
|
1829004000NRG24290820230465935
|
29/08/2023
|
KARAN SUDHAKAR SHAMBHARKAR
|
1829004WL024549
|
KARAN SUDHAKAR SHAMBHARKAR
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230199374
|
|
Master KARAN SUDHAKAR SHAMBHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
CHIMUR
|
MH-29-004-019-001/156403
(GADGAON)
|
1829004000NRG24290820230465936
|
29/08/2023
|
Saurabh Muneshwar Shambharkar
|
1829004WL024549
|
Saurabh Muneshwar Shambharkar
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198770
|
|
SAURABH MUNESHWAR SHAMBHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
CHIMUR
|
MH-29-004-021-001/149744
(GONDEDA)
|
1829004000NRG24290820230465870
|
29/08/2023
|
Aashish Kewalram Dodke
|
1829004WL024537
|
Aashish Kewalram Dodke
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198821
|
|
Mr. ASHISH KEWALRAM DODKE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
CHIMUR
|
MH-29-004-046-001/147479
(KOTGAON)
|
1829004000NRG24290820230466048
|
29/08/2023
|
Vaibhav Charandas Wagh
|
1829004WL024570
|
Vaibhav Charandas Wagh
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230199372
|
|
Mr. VAIBHAV CHARANDAS WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
CHIMUR
|
MH-29-004-046-001/147519
(KOTGAON)
|
1829004000NRG24290820230466053
|
29/08/2023
|
Gita Mahadev Sawsakade
|
1829004WL024572
|
Gita Mahadev Sawsakade
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198834
|
|
Mrs. Geeta Komal Sawsakade
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
CHIMUR
|
MH-29-004-046-001/151879
(KOTGAON)
|
1829004000NRG24290820230466059
|
29/08/2023
|
Pallavi Santosh Meshram
|
1829004WL024572
|
Pallavi Santosh Meshram
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198835
|
|
Mrs. Pallavi Santosh Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
CHIMUR
|
MH-29-004-046-001/151957
(KOTGAON)
|
1829004000NRG24290820230466052
|
29/08/2023
|
Amol Ankush Jambhule
|
1829004WL024571
|
Amol Ankush Jambhule
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230199373
|
|
Mr. AMOL ANKUSH JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
CHIMUR
|
MH-29-004-051-002/138845
(MAHALGAON)
|
1829004000NRG24290820230466118
|
29/08/2023
|
Pankaj Sadashiv Khadsang
|
1829004WL024593
|
Pankaj Sadashiv Khadsang
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230199378
|
|
Mr. PANKAJ SADASHIV KHALSANG
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
CHIMUR
|
MH-29-004-051-002/139204
(MAHALGAON)
|
1829004000NRG24290820230466119
|
29/08/2023
|
Devanand Sonaba Nannaware
|
1829004WL024593
|
Devanand Sonaba Nannaware
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198827
|
|
Mr. DEVANAND SONABA NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
CHIMUR
|
MH-29-004-067-001/152211
(PETHBHANSULI)
|
1829004000NRG24290820230466066
|
29/08/2023
|
Ranjana Santosh Nannaware
|
1829004WL024574
|
Ranjana Santosh Nannaware
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230198832
|
|
Mrs. Rajana Santosh Nannawaer
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
80
|
CHIMUR
|
MH-29-004-034-001/145387
(KAVADASHI DESH)
|
1829004000NRG24290820230466217
|
29/08/2023
|
Nivruti Devrao Deshmukh
|
1829004WL024614
|
Nivruti Devrao Deshmukh
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230198838
|
|
NIVRUTI DEVRAM DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHIMUR
|
MH-29-004-066-002/152755
(PARADPAR)
|
1829004000NRG24290820230466016
|
29/08/2023
|
Chindhuji Punaji Wankhede
|
1829004WL024562
|
Chindhuji Punaji Wankhede
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230198771
|
|
CHINDHU PUNAJI WANKHEDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
82
|
CHIMUR
|
MH-29-004-066-002/157368
(PARADPAR)
|
1829004000NRG24290820230466019
|
29/08/2023
|
Mansaram Kashiram Naitam
|
1829004WL024562
|
Mansaram Kashiram Naitam
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230199376
|
|
MANSARAM KASHIRAM NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHIMUR
|
MH-29-004-066-002/157378
(PARADPAR)
|
1829004000NRG24290820230466028
|
29/08/2023
|
Pratibha Sunil Wankhede
|
1829004WL024567
|
Pratibha Sunil Wankhede
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230198839
|
|
PRATIBHA SUNIL WANKHEDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
84
|
CHIMUR
|
MH-29-004-077-001/157375
(SHANKARPUR)
|
1829004000NRG24290820230466255
|
29/08/2023
|
Chuleshwar Maniram Khobragade
|
1829004WL024619
|
Chuleshwar Maniram Khobragade
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230198825
|
|
Mr. CHULESHWAR MANIRAM KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
85
|
CHIMUR
|
MH-29-004-034-001/139367
(KAVADASHI DESH)
|
1829004000NRG24290820230466201
|
29/08/2023
|
Sagar Nagorao Gadage
|
1829004WL024611
|
Sagar Nagorao Gadage
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230199379
|
|
Master SAGAR NAGORAO GADGE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
CHIMUR
|
MH-29-004-034-001/139391
(KAVADASHI DESH)
|
1829004000NRG24290820230466202
|
29/08/2023
|
Sahil Madhukar Navanage
|
1829004WL024611
|
Sahil Madhukar Navanage
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230198828
|
|
Mr. SAHIL MADHUKAR NAVNAGE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
CHIMUR
|
MH-29-004-034-001/139400
(KAVADASHI DESH)
|
1829004000NRG24290820230466203
|
29/08/2023
|
Mahesh Purushottam Navnage
|
1829004WL024611
|
Mahesh Purushottam Navnage
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230198823
|
|
MR MAHESH PURUSHOTTAM NAVNAGE
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHIMUR
|
MH-29-004-034-001/140086
(KAVADASHI DESH)
|
1829004000NRG24290820230466192
|
29/08/2023
|
Hiralal Maroti Wanjari
|
1829004WL024609
|
Hiralal Maroti Wanjari
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230199304
|
|
HIRALAL MAROTI WANJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHIMUR
|
MH-29-004-034-001/140124
(KAVADASHI DESH)
|
1829004000NRG24290820230466184
|
29/08/2023
|
Wanjari Purushottam Ramdas
|
1829004WL024607
|
Wanjari Purushottam Ramdas
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230198840
|
|
Mr. PURUSHOTTAM RAMDAS WANJARI
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
CHIMUR
|
MH-29-004-034-001/140174
(KAVADASHI DESH)
|
1829004000NRG24290820230466159
|
29/08/2023
|
Dilip P Gajbhe
|
1829004WL024601
|
Dilip P Gajbhe
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230199371
|
|
Mr. DILIP PANDHARI GAJBHE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
CHIMUR
|
MH-29-004-034-001/144656
(KAVADASHI DESH)
|
1829004000NRG24290820230466194
|
29/08/2023
|
Shubham Narendra Nagarale
|
1829004WL024609
|
Shubham Narendra Nagarale
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230198829
|
|
Mr. SHUBHAM NARENDRA NAGRALE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
CHIMUR
|
MH-29-004-034-001/144703
(KAVADASHI DESH)
|
1829004000NRG24290820230466189
|
29/08/2023
|
Dilip Tukaram Vanjari
|
1829004WL024608
|
Dilip Tukaram Vanjari
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230198826
|
|
MR DILIP TUKARAM WANJARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHIMUR
|
MH-29-004-034-001/144801
(KAVADASHI DESH)
|
1829004000NRG24290820230466205
|
29/08/2023
|
sangam bhimrav mhaiskar
|
1829004WL024611
|
sangam bhimrav mhaiskar
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230198822
|
|
Mr. SANGAM BHIMRAO MHAISKAR
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
CHIMUR
|
MH-29-004-034-001/145387
(KAVADASHI DESH)
|
1829004000NRG24290820230466215
|
29/08/2023
|
DEVRAO WASUDEV DESHMUKH
|
1829004WL024614
|
DEVRAO WASUDEV DESHMUKH
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230198824
|
|
Mr. DEVRAO WASUDEV DESHMUSH
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
CHIMUR
|
MH-29-004-077-001/147209
(SHANKARPUR)
|
1829004000NRG24290820230466265
|
29/08/2023
|
Babulal H Sawsakade
|
1829004WL024621
|
Babulal H Sawsakade
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230198814
|
|
Mr. BABULAL HANBA SAVSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
CHIMUR
|
MH-29-004-077-001/147209
(SHANKARPUR)
|
1829004000NRG24290820230466234
|
29/08/2023
|
Sudhir B Sawsakade
|
1829004WL024617
|
Sudhir B Sawsakade
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230199303
|
|
Mr. SUDHIR BABULAL SAWSAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
CHIMUR
|
MH-29-004-077-001/147229
(SHANKARPUR)
|
1829004000NRG24290820230466320
|
29/08/2023
|
PAPPU ROSHAN CHIKATE
|
1829004WL024634
|
PAPPU ROSHAN CHIKATE
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230198812
|
|
Mr. PAPPU ROSHAN CHIKATE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
CHIMUR
|
MH-29-004-077-001/147229
(SHANKARPUR)
|
1829004000NRG24290820230466321
|
29/08/2023
|
Subhadra Pappu Chikate
|
1829004WL024634
|
Subhadra Pappu Chikate
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230198813
|
|
SUBHADRA PAPPU CHIKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
CHIMUR
|
MH-29-004-077-001/147311
(SHANKARPUR)
|
1829004000NRG24290820230466258
|
29/08/2023
|
Ramuji K.Bhajankar
|
1829004WL024620
|
Ramuji K.Bhajankar
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230199375
|
|
RAMU KASHINATH BHAJANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
CHIMUR
|
MH-29-004-077-001/149207
(SHANKARPUR)
|
1829004000NRG24290820230466253
|
29/08/2023
|
Manish Arun Dhok
|
1829004WL024619
|
Manish Arun Dhok
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230199369
|
|
MANISH ARUN DHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
CHIMUR
|
MH-29-004-077-001/149207
(SHANKARPUR)
|
1829004000NRG24290820230466252
|
29/08/2023
|
Rumawati Arun Dhok
|
1829004WL024619
|
Rumawati Arun Dhok
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230199370
|
|
RUMAVATI ARUN DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
CHIMUR
|
MH-29-004-077-001/149213
(SHANKARPUR)
|
1829004000NRG24290820230466280
|
29/08/2023
|
DIKSHA DILIP GAIKWAD
|
1829004WL024624
|
DIKSHA DILIP GAIKWAD
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230198816
|
|
DIASKSHA DILIP GAYAKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
CHIMUR
|
MH-29-004-077-001/149213
(SHANKARPUR)
|
1829004000NRG24290820230466279
|
29/08/2023
|
DILIP SHSRIPAD GAIKWAD
|
1829004WL024624
|
DILIP SHSRIPAD GAIKWAD
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230198815
|
|
Mr. DILIP SHRIPAD GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
CHIMUR
|
MH-29-004-077-001/149441
(SHANKARPUR)
|
1829004000NRG24290820230466281
|
29/08/2023
|
Kailas Devrao Dange
|
1829004WL024624
|
Kailas Devrao Dange
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230198833
|
|
Mr. KAILAS DEVRAO DANGE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
CHIMUR
|
MH-29-004-077-001/153465
(SHANKARPUR)
|
1829004000NRG24290820230466230
|
29/08/2023
|
Vandana Dilip Chaudhari
|
1829004WL024616
|
Vandana Dilip Chaudhari
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198811
|
|
VANDANA DILIP CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
CHIMUR
|
MH-29-004-077-001/154486
(SHANKARPUR)
|
1829004000NRG24290820230466271
|
29/08/2023
|
SURESH VITHOBAJI PANGUL
|
1829004WL024622
|
SURESH VITHOBAJI PANGUL
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230198769
|
|
Mr. SURESH VITHOBAJI PANGUL
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
CHIMUR
|
MH-29-004-077-001/154497
(SHANKARPUR)
|
1829004000NRG24290820230466323
|
29/08/2023
|
Karuna Sudhakar Lokhande
|
1829004WL024634
|
Karuna Sudhakar Lokhande
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230198820
|
|
Mr. SUDHAKAR SUKHDEV LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
CHIMUR
|
MH-29-004-077-001/154497
(SHANKARPUR)
|
1829004000NRG24290820230466322
|
29/08/2023
|
Sudhakar Sukhdeo Lokhande
|
1829004WL024634
|
Sudhakar Sukhdeo Lokhande
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230198819
|
|
Mr. SUDHAKAR SUKHDEV LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
CHIMUR
|
MH-29-004-077-001/157799
(SHANKARPUR)
|
1829004000NRG24290820230466318
|
29/08/2023
|
Ashivini Pravin Gayakwad
|
1829004WL024633
|
Ashivini Pravin Gayakwad
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198837
|
|
ASHVINI PRAVIN GAYAKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
CHIMUR
|
MH-29-004-077-001/157814
(SHANKARPUR)
|
1829004000NRG24290820230466290
|
29/08/2023
|
Madhuri Sanjay Ekwankar
|
1829004WL024627
|
Madhuri Sanjay Ekwankar
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230198818
|
|
MADHURI SANJAY EKWANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
CHIMUR
|
MH-29-004-077-001/157900
(SHANKARPUR)
|
1829004000NRG24290820230466277
|
29/08/2023
|
Darshandas Harichandra Masram
|
1829004WL024623
|
Darshandas Harichandra Masram
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230199377
|
|
Mr. DARSHANDAS HARICHANDRA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
CHIMUR
|
MH-29-004-077-001/157958
(SHANKARPUR)
|
1829004000NRG24290820230466327
|
29/08/2023
|
Ramdas Narayan Uike
|
1829004WL024635
|
Ramdas Narayan Uike
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230198836
|
|
RAMDAS NARAYAN UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
CHIMUR
|
MH-29-004-077-001/158038
(SHANKARPUR)
|
1829004000NRG24290820230466232
|
29/08/2023
|
PRABHAKAR DEVAJI SAHARE
|
1829004WL024616
|
PRABHAKAR DEVAJI SAHARE
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198817
|
|
PRABHAKAR DEVAJI SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
CHIMUR
|
MH-29-004-077-001/158485
(SHANKARPUR)
|
1829004000NRG24290820230466278
|
29/08/2023
|
Hemant Wasudeo Mohinkar
|
1829004WL024623
|
Hemant Wasudeo Mohinkar
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230198830
|
|
Mr. HEMANT VASUDEV MOHINKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56238
|
56238
|
|
|
|
|
|
|
|
|
115
|
CHIMUR
|
MH-29-004-062-002/135034
(NAVEGAON PETH)
|
1829004000NRG24290820230466040
|
29/08/2023
|
Mahadev Tulshiram Nannawre
|
1829004WL024569
|
Mahadev Tulshiram Nannawre
|
00114
|
YESB0CDC007
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230198793
|
|
Mr. MAHADEV TULSHIRAM NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
CHIMUR
|
MH-29-004-062-002/135267
(NAVEGAON PETH)
|
1829004000NRG24290820230466044
|
29/08/2023
|
Gulab Vithoba Jambhule
|
1829004WL024569
|
Gulab Vithoba Jambhule
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198765
|
|
Mr. GULAB VITHOBA JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
CHIMUR
|
MH-29-004-062-002/135307
(NAVEGAON PETH)
|
1829004000NRG24290820230466045
|
29/08/2023
|
Bhaurao M.Karmenge
|
1829004WL024569
|
Bhaurao M.Karmenge
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198792
|
|
Mr. BHAURAO MALU KARMENGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
118
|
CHIMUR
|
MH-29-004-002-001/144027
(AMARPURI)
|
1829004000NRG24290820230466011
|
29/08/2023
|
Sanjay Arjun Nannaware
|
1829004WL024561
|
Sanjay Arjun Nannaware
|
00114
|
YESB0CDC017
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230198781
|
|
SANJAY ARJUN NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
CHIMUR
|
MH-29-004-002-001/145585
(AMARPURI)
|
1829004000NRG24290820230465996
|
29/08/2023
|
Sundar V. Randive
|
1829004WL024557
|
Sundar V. Randive
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230199359
|
|
Mrs. Sundarabai Vitthal Randive
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
CHIMUR
|
MH-29-004-002-001/146037
(AMARPURI)
|
1829004000NRG24290820230466014
|
29/08/2023
|
Prakash Patru Gandive
|
1829004WL024561
|
Prakash Patru Gandive
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230199356
|
|
MR PRAKASH PATRU RANDIVE
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHIMUR
|
MH-29-004-002-002/146050
(AMARPURI)
|
1829004000NRG24290820230466001
|
29/08/2023
|
Rameshwar Surybhan Mandvkar
|
1829004WL024558
|
Rameshwar Surybhan Mandvkar
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230199357
|
|
Mr. Rameshwar Suryabhan Mandwkar
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
CHIMUR
|
MH-29-004-077-001/152678
(SHANKARPUR)
|
1829004000NRG24290820230466289
|
29/08/2023
|
Ravindra Eknath Dadmal
|
1829004WL024627
|
Ravindra Eknath Dadmal
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230199328
|
|
RAVINDRA TUKARAM DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
123
|
CHIMUR
|
MH-29-004-021-001/149343
(GONDEDA)
|
1829004000NRG24290820230465892
|
29/08/2023
|
MADUKAR D.JAMBHULE
|
1829004WL024539
|
MADUKAR D.JAMBHULE
|
00114
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230199355
|
|
MADHUKAR DONUJI JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
CHIMUR
|
MH-29-004-021-001/149436
(GONDEDA)
|
1829004000NRG24290820230465926
|
29/08/2023
|
Yashodhara Vinod Shrirame
|
1829004WL024548
|
Yashodhara Vinod Shrirame
|
00114
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198783
|
|
YASHODHARA VINOD SHRIRAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
125
|
CHIMUR
|
MH-29-004-021-001/149742
(GONDEDA)
|
1829004000NRG24290820230465894
|
29/08/2023
|
Vijay Ganpatrao Wadhai
|
1829004WL024540
|
Vijay Ganpatrao Wadhai
|
00114
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230199354
|
|
VIJAY GANPAT WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
CHIMUR
|
MH-29-004-061-001/157556
(NAVTALA)
|
1829004000NRG24290820230465967
|
29/08/2023
|
Suresh Pandurang Masurkar
|
1829004WL024551
|
Suresh Pandurang Masurkar
|
00114
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198782
|
|
SURESH PANDURANGAJI MASURKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
127
|
CHIMUR
|
MH-29-004-034-001/139140
(KAVADASHI DESH)
|
1829004000NRG24290820230466172
|
29/08/2023
|
Devidas Mahadev Nannaware
|
1829004WL024605
|
Devidas Mahadev Nannaware
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230199325
|
|
DEVIDAS MAHADEO NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
CHIMUR
|
MH-29-004-034-001/139140
(KAVADASHI DESH)
|
1829004000NRG24290820230466162
|
29/08/2023
|
Tarachand S.Nannaware
|
1829004WL024603
|
Tarachand S.Nannaware
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230199346
|
|
TARACHAND SADASHIV NANNAVARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
129
|
CHIMUR
|
MH-29-004-034-001/139240
(KAVADASHI DESH)
|
1829004000NRG24290820230466167
|
29/08/2023
|
Ravidra B Dadmal
|
1829004WL024604
|
Ravidra B Dadmal
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230199348
|
|
RAVINDRA BHIWAJI DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
CHIMUR
|
MH-29-004-034-001/139409
(KAVADASHI DESH)
|
1829004000NRG24290820230466204
|
29/08/2023
|
Kalpna S Navnage
|
1829004WL024611
|
Kalpna S Navnage
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230199347
|
|
Mrs. KALPANA SHESHRAO NAVNAGE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
CHIMUR
|
MH-29-004-034-001/139464
(KAVADASHI DESH)
|
1829004000NRG24290820230466173
|
29/08/2023
|
Pratibha B. Gajbhe
|
1829004WL024605
|
Pratibha B. Gajbhe
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230199339
|
|
PRATIBHA BHASHKAR GAJABHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
CHIMUR
|
MH-29-004-034-001/139905
(KAVADASHI DESH)
|
1829004000NRG24290820230466187
|
29/08/2023
|
Kewalram N.Bagade
|
1829004WL024608
|
Kewalram N.Bagade
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230198784
|
|
KEWADRAM NAMDEV BAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
133
|
CHIMUR
|
MH-29-004-034-001/139905
(KAVADASHI DESH)
|
1829004000NRG24290820230466188
|
29/08/2023
|
Vanita K.Bagade
|
1829004WL024608
|
Vanita K.Bagade
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230199352
|
|
VANITA KEWALRAM BAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
CHIMUR
|
MH-29-004-034-001/139990
(KAVADASHI DESH)
|
1829004000NRG24290820230466214
|
29/08/2023
|
Seema Dinesh Vaidya
|
1829004WL024614
|
Seema Dinesh Vaidya
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230199337
|
|
SIMA DINESH VAIDYA
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
135
|
CHIMUR
|
MH-29-004-034-001/140322
(KAVADASHI DESH)
|
1829004000NRG24290820230466177
|
29/08/2023
|
Gunaji Sudhakar Mathurkar
|
1829004WL024606
|
Gunaji Sudhakar Mathurkar
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230199327
|
|
GUNAJI SUDHAKAR MATHURKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
136
|
CHIMUR
|
MH-29-004-034-001/140322
(KAVADASHI DESH)
|
1829004000NRG24290820230466178
|
29/08/2023
|
Rina Gunaji Mathurkar
|
1829004WL024606
|
Rina Gunaji Mathurkar
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230198790
|
|
REENA GUNAJI MATHURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
CHIMUR
|
MH-29-004-034-001/140435
(KAVADASHI DESH)
|
1829004000NRG24290820230466163
|
29/08/2023
|
Yogita E Gajbhe
|
1829004WL024603
|
Yogita E Gajbhe
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230199349
|
|
YOGITA EKNATH GAJABHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
CHIMUR
|
MH-29-004-034-001/144633
(KAVADASHI DESH)
|
1829004000NRG24290820230466174
|
29/08/2023
|
Kalpana Sheshrao Bagde
|
1829004WL024605
|
Kalpana Sheshrao Bagde
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230198767
|
|
KALPANA SHESHARAO BAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
139
|
CHIMUR
|
MH-29-004-034-001/144703
(KAVADASHI DESH)
|
1829004000NRG24290820230466190
|
29/08/2023
|
Urmila D Wanjari
|
1829004WL024608
|
Urmila D Wanjari
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230199338
|
|
DILIP TUKARAM WANJARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
140
|
CHIMUR
|
MH-29-004-034-001/144715
(KAVADASHI DESH)
|
1829004000NRG24290820230466170
|
29/08/2023
|
Archana Sanjay Wanjari
|
1829004WL024604
|
Archana Sanjay Wanjari
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230199317
|
|
ARCHANA SANJAY VANJARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
CHIMUR
|
MH-29-004-034-001/144715
(KAVADASHI DESH)
|
1829004000NRG24290820230466169
|
29/08/2023
|
Sanjay D Wanjari
|
1829004WL024604
|
Sanjay D Wanjari
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230199350
|
|
SANJAY DEVACHAND VANJARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
142
|
CHIMUR
|
MH-29-004-034-001/144861
(KAVADASHI DESH)
|
1829004000NRG24290820230466175
|
29/08/2023
|
Lata D Shrirame
|
1829004WL024605
|
Lata D Shrirame
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230199351
|
|
LATA DURYODHAN SHRIRAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
143
|
CHIMUR
|
MH-29-004-034-001/144902
(KAVADASHI DESH)
|
1829004000NRG24290820230466207
|
29/08/2023
|
Nilesh S. Wanjari
|
1829004WL024612
|
Nilesh S. Wanjari
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230199345
|
|
MR NILESH SHRIRAM VANJARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHIMUR
|
MH-29-004-034-001/145009
(KAVADASHI DESH)
|
1829004000NRG24290820230466164
|
29/08/2023
|
Nashik J Gadge
|
1829004WL024603
|
Nashik J Gadge
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230199344
|
|
NASHIK JAYDEO GADGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
145
|
CHIMUR
|
MH-29-004-034-001/145163
(KAVADASHI DESH)
|
1829004000NRG24290820230466176
|
29/08/2023
|
Rupali Haridas Jambhule
|
1829004WL024605
|
Rupali Haridas Jambhule
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230199322
|
|
RUPALI NAMDEO KARMENGE
|
BANK OF INDIA(508505)
|
|
146
|
CHIMUR
|
MH-29-004-034-001/145206
(KAVADASHI DESH)
|
1829004000NRG24290820230466195
|
29/08/2023
|
Arvind Surybhan Gadge
|
1829004WL024609
|
Arvind Surybhan Gadge
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230199333
|
|
ARVIND SURYABHAN GADGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
147
|
CHIMUR
|
MH-29-004-034-001/145220
(KAVADASHI DESH)
|
1829004000NRG24290820230466171
|
29/08/2023
|
Devidas B. Gajbhe
|
1829004WL024604
|
Devidas B. Gajbhe
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230199340
|
|
DEVIDAS BHAURAO GAJBYE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
148
|
CHIMUR
|
MH-29-004-034-001/145364
(KAVADASHI DESH)
|
1829004000NRG24290820230466196
|
29/08/2023
|
Pramod D Shatrakar
|
1829004WL024609
|
Pramod D Shatrakar
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230199343
|
|
PRAMOD DADAJI SHASHTRAKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
149
|
CHIMUR
|
MH-29-004-034-001/145414
(KAVADASHI DESH)
|
1829004000NRG24290820230466160
|
29/08/2023
|
Madhav Kawadu Jivatode
|
1829004WL024601
|
Madhav Kawadu Jivatode
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230199313
|
|
MADHAV KAWADU JIVTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
CHIMUR
|
MH-29-004-034-001/145420
(KAVADASHI DESH)
|
1829004000NRG24290820230466165
|
29/08/2023
|
Kishor Shalikram Gajbhe
|
1829004WL024603
|
Kishor Shalikram Gajbhe
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230199335
|
|
KISHOR SHALIK GAJABHE/SANGITA KISHOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
CHIMUR
|
MH-29-004-034-001/145420
(KAVADASHI DESH)
|
1829004000NRG24290820230466166
|
29/08/2023
|
Sangita Kishor Gajbhe
|
1829004WL024603
|
Sangita Kishor Gajbhe
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230199334
|
|
SANGITA KISHOR GAJABHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
CHIMUR
|
MH-29-004-034-001/145458
(KAVADASHI DESH)
|
1829004000NRG24290820230466179
|
29/08/2023
|
Satwala Pradip Dhone
|
1829004WL024606
|
Satwala Pradip Dhone
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230199316
|
|
SATWALA PRADIP DHONE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
153
|
CHIMUR
|
MH-29-004-034-001/145459
(KAVADASHI DESH)
|
1829004000NRG24290820230466180
|
29/08/2023
|
Diwakar Shrikrushana Dhone
|
1829004WL024606
|
Diwakar Shrikrushana Dhone
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230199314
|
|
DIWAKAR SRIKRUSHANA DHONE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
154
|
CHIMUR
|
MH-29-004-077-001/146755
(SHANKARPUR)
|
1829004000NRG24290820230466331
|
29/08/2023
|
Bhagvat N. Waghmare
|
1829004WL024637
|
Bhagvat N. Waghmare
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230199353
|
|
Mr. BHAGWAT NAGORAO WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
CHIMUR
|
MH-29-004-077-001/147264
(SHANKARPUR)
|
1829004000NRG24290820230466310
|
29/08/2023
|
Arvind Baburao Gaikwad
|
1829004WL024630
|
Arvind Baburao Gaikwad
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230199323
|
|
ARVIND BABURAV GAYAKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
CHIMUR
|
MH-29-004-077-001/147264
(SHANKARPUR)
|
1829004000NRG24290820230466309
|
29/08/2023
|
Shantabai Baburao Gaikwad
|
1829004WL024630
|
Shantabai Baburao Gaikwad
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230199332
|
|
SHANTABAI BABURAO GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
CHIMUR
|
MH-29-004-077-001/147297
(SHANKARPUR)
|
1829004000NRG24290820230466324
|
29/08/2023
|
LATABAI BHAGWAN GAJBHE
|
1829004WL024635
|
LATABAI BHAGWAN GAJBHE
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230198768
|
|
LATABAI BHAGAWAN GAJBYE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
158
|
CHIMUR
|
MH-29-004-077-001/147430
(SHANKARPUR)
|
1829004000NRG24290820230466235
|
29/08/2023
|
Vanita N. Sahare
|
1829004WL024617
|
Vanita N. Sahare
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230199342
|
|
VANITA NAMDEV SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
CHIMUR
|
MH-29-004-077-001/149335
(SHANKARPUR)
|
1829004000NRG24290820230466237
|
29/08/2023
|
Asha B. Dhok
|
1829004WL024617
|
Asha B. Dhok
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230199341
|
|
ASHA BABURAO DHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
CHIMUR
|
MH-29-004-077-001/149403
(SHANKARPUR)
|
1829004000NRG24290820230466227
|
29/08/2023
|
Sangita Prakash Sonankar
|
1829004WL024616
|
Sangita Prakash Sonankar
|
00114
|
YESB0CDC037
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230198786
|
|
SANGITA PRAKASH SONANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
CHIMUR
|
MH-29-004-077-001/149453
(SHANKARPUR)
|
1829004000NRG24290820230466313
|
29/08/2023
|
Kacharu Maroti Gajabhe
|
1829004WL024631
|
Kacharu Maroti Gajabhe
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230199319
|
|
KACHARU MAROTI GAJABHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
CHIMUR
|
MH-29-004-077-001/150238
(SHANKARPUR)
|
1829004000NRG24290820230466325
|
29/08/2023
|
SUMITARA SUDHAKAR GAJBHE
|
1829004WL024635
|
SUMITARA SUDHAKAR GAJBHE
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230199331
|
|
SUMITRA SUDHAKAR GAJABHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
CHIMUR
|
MH-29-004-077-001/150915
(SHANKARPUR)
|
1829004000NRG24290820230466315
|
29/08/2023
|
Rama Suryabhan Surankar
|
1829004WL024632
|
Rama Suryabhan Surankar
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230198788
|
|
Mr. RAMA SURYABHAN SURANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
CHIMUR
|
MH-29-004-077-001/152201
(SHANKARPUR)
|
1829004000NRG24290820230466334
|
29/08/2023
|
Chanda Kaju Gayakwad
|
1829004WL024637
|
Chanda Kaju Gayakwad
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230199330
|
|
Mrs. CHANDA KAJU GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
CHIMUR
|
MH-29-004-077-001/152201
(SHANKARPUR)
|
1829004000NRG24290820230466333
|
29/08/2023
|
Kaju Gulab Gayakwad
|
1829004WL024637
|
Kaju Gulab Gayakwad
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230198787
|
|
KAJU GULAB GAIKWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
166
|
CHIMUR
|
MH-29-004-077-001/153677
(SHANKARPUR)
|
1829004000NRG24290820230466329
|
29/08/2023
|
LALITA ARUN WAGHMARE
|
1829004WL024636
|
LALITA ARUN WAGHMARE
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230199329
|
|
LALITA ARUN WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
CHIMUR
|
MH-29-004-077-001/157732
(SHANKARPUR)
|
1829004000NRG24290820230466330
|
29/08/2023
|
Shashikala Kashiram Devhare
|
1829004WL024636
|
Shashikala Kashiram Devhare
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230199321
|
|
Mrs. SHASHIKALA KASHIRAM DEVHARE
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
CHIMUR
|
MH-29-004-077-001/157734
(SHANKARPUR)
|
1829004000NRG24290820230466239
|
29/08/2023
|
KAVITA SHRAVAN SHERKI
|
1829004WL024617
|
KAVITA SHRAVAN SHERKI
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230199315
|
|
Mrs. KAVITA SHRAWAN SHERKI
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
CHIMUR
|
MH-29-004-077-001/157792
(SHANKARPUR)
|
1829004000NRG24290820230466240
|
29/08/2023
|
Pratibha Sanjay Gajabhe
|
1829004WL024617
|
Pratibha Sanjay Gajabhe
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198785
|
|
Miss. PRATIBHA SANJAY GAJBHE
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
CHIMUR
|
MH-29-004-077-001/157815
(SHANKARPUR)
|
1829004000NRG24290820230466273
|
29/08/2023
|
SUDHA VIJAY SURANKAR
|
1829004WL024622
|
SUDHA VIJAY SURANKAR
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230199318
|
|
SUDHA VIJAY SURANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
CHIMUR
|
MH-29-004-077-001/157867
(SHANKARPUR)
|
1829004000NRG24290820230466231
|
29/08/2023
|
LAXAMAN RAGHOJI SAHARE
|
1829004WL024616
|
LAXAMAN RAGHOJI SAHARE
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198791
|
|
Mr. LAXMAN RAGHOJI SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
CHIMUR
|
MH-29-004-077-001/157878
(SHANKARPUR)
|
1829004000NRG24290820230466284
|
29/08/2023
|
Bebibai Tukaram Dadmal
|
1829004WL024625
|
Bebibai Tukaram Dadmal
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230198789
|
|
BEBI TUKARAM DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
CHIMUR
|
MH-29-004-077-001/157937
(SHANKARPUR)
|
1829004000NRG24290820230466285
|
29/08/2023
|
RAJENDR TUKARAM DADMAL
|
1829004WL024625
|
RAJENDR TUKARAM DADMAL
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230199324
|
|
RAJENDRA TUKARAM DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
174
|
CHIMUR
|
MH-29-004-077-001/157999
(SHANKARPUR)
|
1829004000NRG24290820230466291
|
29/08/2023
|
Yashwant Narayan Wadhai
|
1829004WL024627
|
Yashwant Narayan Wadhai
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230199336
|
|
YASHAWANT NARAYAN WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
CHIMUR
|
MH-29-004-077-001/158006
(SHANKARPUR)
|
1829004000NRG24290820230466267
|
29/08/2023
|
Kishor Natthuji Bodhe
|
1829004WL024621
|
Kishor Natthuji Bodhe
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230199326
|
|
KISHOR NATTHUJI BODHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
CHIMUR
|
MH-29-004-077-001/158054
(SHANKARPUR)
|
1829004000NRG24290820230466335
|
29/08/2023
|
Devrao Gayakwad
|
1829004WL024637
|
Devrao Gayakwad
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230199320
|
|
Mr. DEVRAO SAMPAT GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
CHIMUR
|
MH-29-004-077-001/158089
(SHANKARPUR)
|
1829004000NRG24290820230466257
|
29/08/2023
|
Vijay Arun Dhok
|
1829004WL024619
|
Vijay Arun Dhok
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230198766
|
|
VIJAY ARUN DHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95277
|
95277
|
|
|
|
|
|
|
|
|
178
|
CHIMUR
|
MH-29-004-021-001/159773
(GONDEDA)
|
1829004000NRG24290820230465934
|
29/08/2023
|
Madhukar Ganpat Wadhai
|
1829004WL024548
|
Madhukar Ganpat Wadhai
|
00114
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230199360
|
|
MADHUKAR GANPAT WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
CHIMUR
|
MH-29-004-028-001/141982
(KAJALSAR)
|
1829004000NRG24290820230466103
|
29/08/2023
|
Ramdas K. Khamdeve
|
1829004WL024592
|
Ramdas K. Khamdeve
|
00114
|
YESB0CDC068
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230198778
|
|
RAMDAS KANHU KHAMDEVE
|
BANK OF INDIA(508505)
|
|
180
|
CHIMUR
|
MH-29-004-028-001/142173
(KAJALSAR)
|
1829004000NRG24290820230466105
|
29/08/2023
|
Dilip D.Dharne
|
1829004WL024592
|
Dilip D.Dharne
|
00114
|
YESB0CDC068
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230198775
|
|
DILIP DADAJI DHARNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
CHIMUR
|
MH-29-004-028-001/142461
(KAJALSAR)
|
1829004000NRG24290820230466107
|
29/08/2023
|
Nikesha Ramdas Chaudhari
|
1829004WL024592
|
Nikesha Ramdas Chaudhari
|
00114
|
YESB0CDC068
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230198780
|
|
Mr. NIKESH RAMBHAU CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
CHIMUR
|
MH-29-004-028-001/142474
(KAJALSAR)
|
1829004000NRG24290820230466096
|
29/08/2023
|
Charandas Sakharam Patil
|
1829004WL024590
|
Charandas Sakharam Patil
|
00114
|
YESB0CDC068
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230199362
|
|
CHARANDAS SAKHARAM PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
CHIMUR
|
MH-29-004-028-001/142474
(KAJALSAR)
|
1829004000NRG24290820230466098
|
29/08/2023
|
Sangita Khushal Patil
|
1829004WL024590
|
Sangita Khushal Patil
|
00114
|
YESB0CDC068
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230199364
|
|
SANGITA KHUSHAL PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
CHIMUR
|
MH-29-004-028-001/142489
(KAJALSAR)
|
1829004000NRG24290820230466108
|
29/08/2023
|
Hiraman S. Samusakde
|
1829004WL024592
|
Hiraman S. Samusakde
|
00114
|
YESB0CDC068
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230199367
|
|
HIRAMAN SAVAJI SAMUSAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
CHIMUR
|
MH-29-004-028-001/142564
(KAJALSAR)
|
1829004000NRG24290820230466109
|
29/08/2023
|
Sadashiv B. Kumbhre
|
1829004WL024592
|
Sadashiv B. Kumbhre
|
00114
|
YESB0CDC068
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230198777
|
|
SADASHIV BHAGWAN KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
CHIMUR
|
MH-29-004-028-001/142789
(KAJALSAR)
|
1829004000NRG24290820230466110
|
29/08/2023
|
Dinesh Vitthal Katlam
|
1829004WL024592
|
Dinesh Vitthal Katlam
|
00114
|
YESB0CDC068
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230198779
|
|
DINESH VITTHAL KATLAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
CHIMUR
|
MH-29-004-028-001/142944
(KAJALSAR)
|
1829004000NRG24290820230466111
|
29/08/2023
|
Raju Mahagu Nagpure
|
1829004WL024592
|
Raju Mahagu Nagpure
|
00114
|
YESB0CDC068
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230199365
|
|
RAJU MAHAGU NAGPURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
188
|
CHIMUR
|
MH-29-004-028-001/143057
(KAJALSAR)
|
1829004000NRG24290820230466100
|
29/08/2023
|
Puspa D Dumane
|
1829004WL024590
|
Puspa D Dumane
|
00114
|
YESB0CDC068
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230198776
|
|
PUSHPA DEORAO DUMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
CHIMUR
|
MH-29-004-028-001/143810
(KAJALSAR)
|
1829004000NRG24290820230466101
|
29/08/2023
|
Sundrabai C Dumane
|
1829004WL024590
|
Sundrabai C Dumane
|
00114
|
YESB0CDC068
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230199366
|
|
SUNDARA CHANGO DUMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
CHIMUR
|
MH-29-004-028-001/152120
(KAJALSAR)
|
1829004000NRG24290820230466114
|
29/08/2023
|
Ramrao Shamrao Wakde
|
1829004WL024592
|
Ramrao Shamrao Wakde
|
00114
|
YESB0CDC068
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230199361
|
|
RAMRAO SHAMRAO WAKDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
191
|
CHIMUR
|
MH-29-004-028-001/152232
(KAJALSAR)
|
1829004000NRG24290820230466102
|
29/08/2023
|
Dhananjay Harichandra Chaudhari
|
1829004WL024591
|
Dhananjay Harichandra Chaudhari
|
00114
|
YESB0CDC068
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230199363
|
|
MR DHANANJAY HARISHCHANDRA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
192
|
CHIMUR
|
MH-29-004-046-001/147646
(KOTGAON)
|
1829004000NRG24290820230466055
|
29/08/2023
|
Bhaurao G. Dadmal
|
1829004WL024572
|
Bhaurao G. Dadmal
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198773
|
|
MR BHAURAO GANAPAT DADMAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
CHIMUR
|
MH-29-004-046-001/147694
(KOTGAON)
|
1829004000NRG24290820230466056
|
29/08/2023
|
Vachala Purushottam Sawsakde
|
1829004WL024572
|
Vachala Purushottam Sawsakde
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198774
|
|
MRS VACHCHALA PURUSHOTTM SAVSAKADE
|
STATE BANK OF INDIA(508548)
|
|
194
|
CHIMUR
|
MH-29-004-046-001/151737
(KOTGAON)
|
1829004000NRG24290820230466058
|
29/08/2023
|
Prabhu M Sawsakde
|
1829004WL024572
|
Prabhu M Sawsakde
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198772
|
|
PRABHU MENGAJI SAWSAKADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
195
|
CHIMUR
|
MH-29-004-077-001/157829
(SHANKARPUR)
|
1829004000NRG24290820230466319
|
29/08/2023
|
Hansaraj Dadaji Gaikwad
|
1829004WL024633
|
Hansaraj Dadaji Gaikwad
|
00354
|
PUNB0143400
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230199368
|
|
HANSARAJ DADAJI GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
196
|
CHIMUR
|
MH-29-004-002-002/146084
(AMARPURI)
|
1829004000NRG24290820230466005
|
29/08/2023
|
Vijay Shrihari Meshram
|
1829004WL024559
|
Vijay Shrihari Meshram
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230199382
|
|
MR VIJAY SHRIHARI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
CHIMUR
|
MH-29-004-012-001/143850
(CHAK JAMBHULVIHARA)
|
1829004000NRG24290820230465990
|
29/08/2023
|
Roshan Nilkanth Sontakke
|
1829004WL024555
|
Roshan Nilkanth Sontakke
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230199386
|
|
ROSHAN NILKANTH SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
CHIMUR
|
MH-29-004-028-001/143871
(KAJALSAR)
|
1829004000NRG24290820230466112
|
29/08/2023
|
Dhanpal Anandrao Sonwane
|
1829004WL024592
|
Dhanpal Anandrao Sonwane
|
00415
|
SBIN0011422
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230199384
|
|
MR DHANPAL SONWANE
|
STATE BANK OF INDIA(508548)
|
|
199
|
CHIMUR
|
MH-29-004-034-001/139990
(KAVADASHI DESH)
|
1829004000NRG24290820230466213
|
29/08/2023
|
DINESH VITHOBA VAIDHYA
|
1829004WL024614
|
DINESH VITHOBA VAIDHYA
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230199385
|
|
MR DINESH VITHOBA VAIDHYA
|
STATE BANK OF INDIA(508548)
|
|
200
|
CHIMUR
|
MH-29-004-046-001/147694
(KOTGAON)
|
1829004000NRG24290820230466050
|
29/08/2023
|
Dipak Purushottam Sawsakde
|
1829004WL024571
|
Dipak Purushottam Sawsakde
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230199381
|
|
DIPAK PURUSHOTTAM SAOSAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
CHIMUR
|
MH-29-004-046-001/147709
(KOTGAON)
|
1829004000NRG24290820230466057
|
29/08/2023
|
Rai M. Savsakde
|
1829004WL024572
|
Rai M. Savsakde
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230199383
|
|
MRS RAIBAI MANGARU SAWASAKADE
|
STATE BANK OF INDIA(508548)
|
|
202
|
CHIMUR
|
MH-29-004-051-001/139180
(MAHALGAON)
|
1829004000NRG24290820230466115
|
29/08/2023
|
swapnil paarmaand nannaware
|
1829004WL024593
|
swapnil paarmaand nannaware
|
00415
|
SBIN0011422
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230199380
|
|
Mr. SWAPNIL PARMANAND NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
CHIMUR
|
MH-29-004-061-001/157981
(NAVTALA)
|
1829004000NRG24290820230465974
|
29/08/2023
|
PRAKASH PANDURANG MASURKAR
|
1829004WL024552
|
PRAKASH PANDURANG MASURKAR
|
00415
|
SBIN0011422
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230199312
|
|
MR PRAKASH PANDURANG MASURKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
204
|
CHIMUR
|
MH-29-004-002-001/145942
(AMARPURI)
|
1829004000NRG24290820230466012
|
29/08/2023
|
Gomaji Kavdu Nannaware
|
1829004WL024561
|
Gomaji Kavdu Nannaware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230199388
|
|
GOMA KAWADU NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
CHIMUR
|
MH-29-004-021-001/146718
(GONDEDA)
|
1829004000NRG24290820230465897
|
29/08/2023
|
Sima Sadashiv Magare
|
1829004WL024542
|
Sima Sadashiv Magare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230199393
|
|
SIMA SADASHIO MAGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
CHIMUR
|
MH-29-004-021-001/148936
(GONDEDA)
|
1829004000NRG24290820230465981
|
29/08/2023
|
MOHANADAS A. SONULE
|
1829004WL024554
|
MOHANADAS A. SONULE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230199390
|
|
MOHANDAS ABAJI SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
CHIMUR
|
MH-29-004-021-001/149324
(GONDEDA)
|
1829004000NRG24290820230465868
|
29/08/2023
|
Venubai N. Tekam
|
1829004WL024537
|
Venubai N. Tekam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230199391
|
|
WENUTAI NARAYAN TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
CHIMUR
|
MH-29-004-021-001/149343
(GONDEDA)
|
1829004000NRG24290820230465893
|
29/08/2023
|
Sadhna Madhukar Jambhule
|
1829004WL024539
|
Sadhna Madhukar Jambhule
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230199307
|
|
SADHANA MADHUKAR JAMBHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
CHIMUR
|
MH-29-004-021-001/159797
(GONDEDA)
|
1829004000NRG24290820230465988
|
29/08/2023
|
Pravin Maroti Marbhate
|
1829004WL024554
|
Pravin Maroti Marbhate
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230199392
|
|
PRAVIN MAROTI MARBATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
CHIMUR
|
MH-29-004-021-001/159808
(GONDEDA)
|
1829004000NRG24290820230465845
|
29/08/2023
|
Nitesh Haridas Meshram
|
1829004WL024532
|
Nitesh Haridas Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230199397
|
|
NITESH HARIDAS MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
CHIMUR
|
MH-29-004-021-001/159811
(GONDEDA)
|
1829004000NRG24290820230465846
|
29/08/2023
|
Mahendra Bova Dharane
|
1829004WL024532
|
Mahendra Bova Dharane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230199398
|
|
MAHEDRA BOVA DHARNE
|
BANK OF INDIA(508505)
|
|
212
|
CHIMUR
|
MH-29-004-028-001/142108
(KAJALSAR)
|
1829004000NRG24290820230466104
|
29/08/2023
|
Hitesh Suresh Petkule
|
1829004WL024592
|
Hitesh Suresh Petkule
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230199396
|
|
HITESH SURESH PETKULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
CHIMUR
|
MH-29-004-028-001/142474
(KAJALSAR)
|
1829004000NRG24290820230466099
|
29/08/2023
|
Manjusha Amol Patil
|
1829004WL024590
|
Manjusha Amol Patil
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230199394
|
|
MANJUSHA AMOL PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
CHIMUR
|
MH-29-004-028-001/144074
(KAJALSAR)
|
1829004000NRG24290820230466113
|
29/08/2023
|
Dhanraj Khatuji Atram
|
1829004WL024592
|
Dhanraj Khatuji Atram
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230199395
|
|
DHANRAJ KHATUJI ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
CHIMUR
|
MH-29-004-034-001/144750
(KAVADASHI DESH)
|
1829004000NRG24290820230466191
|
29/08/2023
|
Savita Dharmendra Bagade
|
1829004WL024608
|
Savita Dharmendra Bagade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230199405
|
|
SAVITA DHARMENDRA BAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
CHIMUR
|
MH-29-004-034-001/144902
(KAVADASHI DESH)
|
1829004000NRG24290820230466208
|
29/08/2023
|
Vandana N Wanjari
|
1829004WL024612
|
Vandana N Wanjari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230199415
|
|
VANDANA NILESH WANJARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
CHIMUR
|
MH-29-004-034-001/145387
(KAVADASHI DESH)
|
1829004000NRG24290820230466216
|
29/08/2023
|
Pushpa D Deshmukh
|
1829004WL024614
|
Pushpa D Deshmukh
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230199404
|
|
PUSHPA DEORAM DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
CHIMUR
|
MH-29-004-034-001/145459
(KAVADASHI DESH)
|
1829004000NRG24290820230466181
|
29/08/2023
|
Savita Diwakar Dhone
|
1829004WL024606
|
Savita Diwakar Dhone
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230199403
|
|
SAVITA DIVAKAR DHONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
CHIMUR
|
MH-29-004-040-002/136032
(KHAPARI DHARMU)
|
1829004000NRG24290820230466364
|
29/08/2023
|
Purushottam S. Patil
|
1829004WL024641
|
Purushottam S. Patil
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230199309
|
|
PURUSHOTTAM SAKHARAM PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
CHIMUR
|
MH-29-004-040-002/136247
(KHAPARI DHARMU)
|
1829004000NRG24290820230466366
|
29/08/2023
|
Hiralal U. Bahadere
|
1829004WL024642
|
Hiralal U. Bahadere
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230199308
|
|
Mr. HIRALAL UDEBHAN BAHADURE
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
CHIMUR
|
MH-29-004-045-001/153475
(KOLARI (Chimur))
|
1829004000NRG24290820230465835
|
29/08/2023
|
Bhageratha T. Gajbhiye
|
1829004WL024531
|
Bhageratha T. Gajbhiye
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230198801
|
|
BHAGRATHA TARACHAND GAJBHIYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
222
|
CHIMUR
|
MH-29-004-045-001/153475
(KOLARI (Chimur))
|
1829004000NRG24290820230465834
|
29/08/2023
|
Tarachand Ramaji Gajabhiye
|
1829004WL024531
|
Tarachand Ramaji Gajabhiye
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230199400
|
|
Mr. TARACHAND RAMAJI GAJBHIYE
|
INDIAN BANK(607105)
|
|
223
|
CHIMUR
|
MH-29-004-046-001/148474
(KOTGAON)
|
1829004000NRG24290820230466049
|
29/08/2023
|
Mahendra Chimnaji Shende
|
1829004WL024570
|
Mahendra Chimnaji Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230199310
|
|
MR MAHENDRA CHIMANAJI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
224
|
CHIMUR
|
MH-29-004-051-002/1379224
(MAHALGAON)
|
1829004000NRG24290820230466116
|
29/08/2023
|
Jagdish Gajanan Nannaware
|
1829004WL024593
|
Jagdish Gajanan Nannaware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230199387
|
|
Mr. JAGDISH GAJANAN NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
CHIMUR
|
MH-29-004-062-002/135036
(NAVEGAON PETH)
|
1829004000NRG24290820230466041
|
29/08/2023
|
Birseram S Bihone
|
1829004WL024569
|
Birseram S Bihone
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230199389
|
|
MR BISOUHARAM SUKHAU BIHONE
|
STATE BANK OF INDIA(508548)
|
|
226
|
CHIMUR
|
MH-29-004-062-002/135247
(NAVEGAON PETH)
|
1829004000NRG24290820230466043
|
29/08/2023
|
Mangesh Bakaram Chaudhari
|
1829004WL024569
|
Mangesh Bakaram Chaudhari
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230199311
|
|
ARCHANA MANGESH CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
227
|
CHIMUR
|
MH-29-004-077-001/146755
(SHANKARPUR)
|
1829004000NRG24290820230466332
|
29/08/2023
|
Wardha Bhagwat Waghamare
|
1829004WL024637
|
Wardha Bhagwat Waghamare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230199412
|
|
VARSHA BHAGWAT WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
228
|
CHIMUR
|
MH-29-004-077-001/147311
(SHANKARPUR)
|
1829004000NRG24290820230466259
|
29/08/2023
|
Usha Ramu Bhajankar
|
1829004WL024620
|
Usha Ramu Bhajankar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230198808
|
|
USHA RAMU BHAJANKAR
|
RATNAKAR BANK(607393)
|
|
229
|
CHIMUR
|
MH-29-004-077-001/147326
(SHANKARPUR)
|
1829004000NRG24290820230466260
|
29/08/2023
|
Damodhar Kashiram Bhajankar
|
1829004WL024620
|
Damodhar Kashiram Bhajankar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230199401
|
|
DAMU KASHINATH BHAJANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
230
|
CHIMUR
|
MH-29-004-077-001/149086
(SHANKARPUR)
|
1829004000NRG24290820230466328
|
29/08/2023
|
Vishwas Natthuji Janbandhu
|
1829004WL024636
|
Vishwas Natthuji Janbandhu
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230199410
|
|
VISHWAS NATTHUJI JANBABDHU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
231
|
CHIMUR
|
MH-29-004-077-001/149441
(SHANKARPUR)
|
1829004000NRG24290820230466282
|
29/08/2023
|
Kirantai Kailas Dange
|
1829004WL024624
|
Kirantai Kailas Dange
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230199407
|
|
KIRANTAI KAILASH DANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
232
|
CHIMUR
|
MH-29-004-077-001/149453
(SHANKARPUR)
|
1829004000NRG24290820230466314
|
29/08/2023
|
Lalita Kacharu Gajbhe
|
1829004WL024631
|
Lalita Kacharu Gajbhe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230198810
|
|
LALITA KACHARU GAJABHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
CHIMUR
|
MH-29-004-077-001/149605
(SHANKARPUR)
|
1829004000NRG24290820230466243
|
29/08/2023
|
Shila Puran Barsagade
|
1829004WL024618
|
Shila Puran Barsagade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230199416
|
|
SHILA PURAN BARSAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
234
|
CHIMUR
|
MH-29-004-077-001/149784
(SHANKARPUR)
|
1829004000NRG24290820230466254
|
29/08/2023
|
AVINASH DHYANESHWAR PATIL
|
1829004WL024619
|
AVINASH DHYANESHWAR PATIL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230199413
|
|
AVINASH DNYANESHWAR PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
235
|
CHIMUR
|
MH-29-004-077-001/150877
(SHANKARPUR)
|
1829004000NRG24290820230466274
|
29/08/2023
|
MANGALA GODARU MASARAM
|
1829004WL024623
|
MANGALA GODARU MASARAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230199306
|
|
MANGALA GODARU MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
236
|
CHIMUR
|
MH-29-004-077-001/152291
(SHANKARPUR)
|
1829004000NRG24290820230466238
|
29/08/2023
|
RAMESH RAJERAM MOHINKAR
|
1829004WL024617
|
RAMESH RAJERAM MOHINKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230199399
|
|
RAMESH RAJIRAM MOHINKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
237
|
CHIMUR
|
MH-29-004-077-001/152998
(SHANKARPUR)
|
1829004000NRG24290820230466269
|
29/08/2023
|
Gurudas Shamrao Shiwarkar
|
1829004WL024622
|
Gurudas Shamrao Shiwarkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230199411
|
|
GURUDAS SHAMRAO SHIWARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
238
|
CHIMUR
|
MH-29-004-077-001/152998
(SHANKARPUR)
|
1829004000NRG24290820230466270
|
29/08/2023
|
Papita Gurudas Shivarkar
|
1829004WL024622
|
Papita Gurudas Shivarkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230198809
|
|
PAPITA GURUDAS SHIVARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
239
|
CHIMUR
|
MH-29-004-077-001/153029
(SHANKARPUR)
|
1829004000NRG24290820230466294
|
29/08/2023
|
Kalpana Nageshwar Chacharkar
|
1829004WL024628
|
Kalpana Nageshwar Chacharkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230198805
|
|
KALPANA MANOHAR CHACHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
240
|
CHIMUR
|
MH-29-004-077-001/153029
(SHANKARPUR)
|
1829004000NRG24290820230466293
|
29/08/2023
|
Nageshwar Manik Chacharkar
|
1829004WL024628
|
Nageshwar Manik Chacharkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230199406
|
|
NAGESHWAR MANIK CHACHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
241
|
CHIMUR
|
MH-29-004-077-001/154549
(SHANKARPUR)
|
1829004000NRG24290820230466275
|
29/08/2023
|
Mangla Sanjay Shivarkar
|
1829004WL024623
|
Mangla Sanjay Shivarkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230198803
|
|
MANGALA SANJAY SHIVARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
242
|
CHIMUR
|
MH-29-004-077-001/157290
(SHANKARPUR)
|
1829004000NRG24290820230466326
|
29/08/2023
|
Kavdabai D. Pendam
|
1829004WL024635
|
Kavdabai D. Pendam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230199414
|
|
KAWALABAI DIVAKAR PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
243
|
CHIMUR
|
MH-29-004-077-001/157375
(SHANKARPUR)
|
1829004000NRG24290820230466256
|
29/08/2023
|
Suman C.Khobragade
|
1829004WL024619
|
Suman C.Khobragade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230199402
|
|
SUMAN CHUDESHWAR /CHUDESHWAR MANIRAM KH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
244
|
CHIMUR
|
MH-29-004-077-001/157784
(SHANKARPUR)
|
1829004000NRG24290820230466283
|
29/08/2023
|
Kishor Gopichand Chaudhari
|
1829004WL024625
|
Kishor Gopichand Chaudhari
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230199409
|
|
KISHOR GOPICHAND CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
245
|
CHIMUR
|
MH-29-004-077-001/157828
(SHANKARPUR)
|
1829004000NRG24290820230466276
|
29/08/2023
|
Manisha Rajendra Chimurkar
|
1829004WL024623
|
Manisha Rajendra Chimurkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230198804
|
|
MANISHA RAJENDRA CHIMURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
246
|
CHIMUR
|
MH-29-004-077-001/157937
(SHANKARPUR)
|
1829004000NRG24290820230466286
|
29/08/2023
|
Shila Rajendr Dadmal
|
1829004WL024625
|
Shila Rajendr Dadmal
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230198807
|
|
SHILA RAJENDRA DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
247
|
CHIMUR
|
MH-29-004-077-001/157996
(SHANKARPUR)
|
1829004000NRG24290820230466312
|
29/08/2023
|
Sangita Praful Dange
|
1829004WL024630
|
Sangita Praful Dange
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230198800
|
|
SANGITA PRAFUL DANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
248
|
CHIMUR
|
MH-29-004-077-001/158006
(SHANKARPUR)
|
1829004000NRG24290820230466268
|
29/08/2023
|
Swati Kishor Bodhe
|
1829004WL024621
|
Swati Kishor Bodhe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230199305
|
|
SWATI KISHOR BODHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
CHIMUR
|
MH-29-004-077-001/158042
(SHANKARPUR)
|
1829004000NRG24290820230466262
|
29/08/2023
|
Ravindra Ganpat Bhajankar
|
1829004WL024620
|
Ravindra Ganpat Bhajankar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230199408
|
|
RAVINDRA GANPAT BHAJANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
250
|
CHIMUR
|
MH-29-004-077-001/158138
(SHANKARPUR)
|
1829004000NRG24290820230466292
|
29/08/2023
|
Sangita Jagdish Shrirame
|
1829004WL024627
|
Sangita Jagdish Shrirame
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230198802
|
|
SANGITA JAGDISH SHRIRAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
251
|
CHIMUR
|
MH-29-004-077-001/158166
(SHANKARPUR)
|
1829004000NRG24290820230466249
|
29/08/2023
|
Archana Ranjit Sherki
|
1829004WL024618
|
Archana Ranjit Sherki
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198806
|
|
ARCHANA RANJIT SHEDRAKI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83265
|
83265
|
|
|
|
|
|
|
|
|
252
|
CHIMUR
|
MH-29-004-002-001/143766
(AMARPURI)
|
1829004000NRG24290820230466009
|
29/08/2023
|
Gajanan Maroti Wagh
|
1829004WL024561
|
Gajanan Maroti Wagh
|
00733
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230199358
|
|
Mr. GAJANAN MAROTI WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
423696
|
423696
|
|
|
|
|
|
|
|