|
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-29-004-063-001/144469
(NERI)
|
1829004000NRG24011120230538131
|
01/11/2023
|
Anil Vithoba Dadaml
|
1829004WL034385
|
Anil Vithoba Dadaml
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230190392
|
|
ANIL VITHOBAJI DADMAL
|
BANK OF INDIA(508505)
|
|
2
|
CHIMUR
|
MH-29-004-063-001/157387
(NERI)
|
1829004000NRG24011120230538132
|
01/11/2023
|
Dhanjay Shankar Dange
|
1829004WL034385
|
Dhanjay Shankar Dange
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230190368
|
|
DHANANJAY SHANKAR DANGE
|
BANK OF INDIA(508505)
|
|
3
|
CHIMUR
|
MH-29-004-063-001/157420
(NERI)
|
1829004000NRG24011120230538133
|
01/11/2023
|
Duraga Laxman Dadmal
|
1829004WL034385
|
Duraga Laxman Dadmal
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230190389
|
|
DURGA LAXMAN DADMAL
|
BANK OF INDIA(508505)
|
|
4
|
CHIMUR
|
MH-29-004-091-001/146842
(VADASI)
|
1829004000NRG24011120230537642
|
01/11/2023
|
Vishali Purushottam Gondane
|
1829004WL034339
|
Vishali Purushottam Gondane
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230190390
|
|
VAISHALI PURUSHOTTAM GONDANE
|
BANK OF INDIA(508505)
|
|
5
|
CHIMUR
|
MH-29-004-091-001/146932
(VADASI)
|
1829004000NRG24011120230537643
|
01/11/2023
|
Damodhar Arjun Barekar
|
1829004WL034339
|
Damodhar Arjun Barekar
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230190371
|
|
DAMODHAR ARJUN BAREKAR
|
BANK OF INDIA(508505)
|
|
6
|
CHIMUR
|
MH-29-004-091-001/147118
(VADASI)
|
1829004000NRG24011120230537633
|
01/11/2023
|
Ahilya Jagannath Meshram
|
1829004WL034338
|
Ahilya Jagannath Meshram
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230190379
|
|
AHILYABAI JAGANNATH MESHRAM
|
BANK OF INDIA(508505)
|
|
7
|
CHIMUR
|
MH-29-004-091-001/147190
(VADASI)
|
1829004000NRG24011120230537634
|
01/11/2023
|
Mangala T. Dharne
|
1829004WL034338
|
Mangala T. Dharne
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230190372
|
|
MANGALA TUKARAM DHARNE
|
BANK OF INDIA(508505)
|
|
8
|
CHIMUR
|
MH-29-004-091-001/147708
(VADASI)
|
1829004000NRG24011120230537596
|
01/11/2023
|
Liladhar V. Jambhule
|
1829004WL034331
|
Liladhar V. Jambhule
|
00048
|
BKID0009614
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230190373
|
|
LILADHAR VISHWANATH JAMBHULE
|
BANK OF INDIA(508505)
|
|
9
|
CHIMUR
|
MH-29-004-091-001/147728
(VADASI)
|
1829004000NRG24011120230537635
|
01/11/2023
|
Mangala S. Shrirame
|
1829004WL034338
|
Mangala S. Shrirame
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230190391
|
|
MANGALA SUYABHAN SHRIRAME
|
BANK OF INDIA(508505)
|
|
10
|
CHIMUR
|
MH-29-004-091-001/147835
(VADASI)
|
1829004000NRG24011120230537651
|
01/11/2023
|
Nirmala Rambhau Sonkar
|
1829004WL034340
|
Nirmala Rambhau Sonkar
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230190385
|
|
NIRMALA RAMBHAU SONKAR
|
BANK OF INDIA(508505)
|
|
11
|
CHIMUR
|
MH-29-004-091-001/147925
(VADASI)
|
1829004000NRG24011120230537637
|
01/11/2023
|
Nirmala S Gajbhiye
|
1829004WL034338
|
Nirmala S Gajbhiye
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230190378
|
|
NIRMLA SHANKAR GAJBHIYA
|
BANK OF INDIA(508505)
|
|
12
|
CHIMUR
|
MH-29-004-091-001/148643
(VADASI)
|
1829004000NRG24011120230537638
|
01/11/2023
|
Shantabai D. Choudhari
|
1829004WL034338
|
Shantabai D. Choudhari
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230190421
|
|
SHANTABAI DEVRAO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
13
|
CHIMUR
|
MH-29-004-091-001/148686
(VADASI)
|
1829004000NRG24011120230537639
|
01/11/2023
|
Ladavati P. Meshram
|
1829004WL034338
|
Ladavati P. Meshram
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230190380
|
|
LADAWATI PRAKASH MESHRAM
|
BANK OF INDIA(508505)
|
|
14
|
CHIMUR
|
MH-29-004-091-001/148731
(VADASI)
|
1829004000NRG24011120230537644
|
01/11/2023
|
Sarubai K. Atram
|
1829004WL034339
|
Sarubai K. Atram
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230190377
|
|
SARUBAI KASHINATH ATRAM
|
BANK OF INDIA(508505)
|
|
15
|
CHIMUR
|
MH-29-004-091-001/148969
(VADASI)
|
1829004000NRG24011120230537653
|
01/11/2023
|
Ranjana P. Atram
|
1829004WL034340
|
Ranjana P. Atram
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230190381
|
|
RANJANA PRABHAKAR ATRAM
|
BANK OF INDIA(508505)
|
|
16
|
CHIMUR
|
MH-29-004-091-001/148997
(VADASI)
|
1829004000NRG24011120230537597
|
01/11/2023
|
Bhimrao M. Thavre
|
1829004WL034331
|
Bhimrao M. Thavre
|
00048
|
BKID0009614
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230190374
|
|
BHIMRAV MOTIRAM THAVARE
|
BANK OF INDIA(508505)
|
|
17
|
CHIMUR
|
MH-29-004-091-001/159000
(VADASI)
|
1829004000NRG24011120230537640
|
01/11/2023
|
Ragina Tukaram Jambhule
|
1829004WL034338
|
Ragina Tukaram Jambhule
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230190370
|
|
RAGINA TUKARAM JAMBHULE
|
BANK OF INDIA(508505)
|
|
18
|
CHIMUR
|
MH-29-004-091-001/159036
(VADASI)
|
1829004000NRG24011120230537641
|
01/11/2023
|
Vaishali Vilas Meshram
|
1829004WL034338
|
Vaishali Vilas Meshram
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230190369
|
|
VAISHALI VILAS MESHRAM
|
BANK OF INDIA(508505)
|
|
19
|
CHIMUR
|
MH-29-004-091-001/159039
(VADASI)
|
1829004000NRG24011120230537598
|
01/11/2023
|
Ankosh Shankar Jambhule
|
1829004WL034331
|
Ankosh Shankar Jambhule
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230190384
|
|
ANKOSH SHANKAR JAMBHULE
|
BANK OF INDIA(508505)
|
|
20
|
CHIMUR
|
MH-29-004-091-001/159043
(VADASI)
|
1829004000NRG24011120230537645
|
01/11/2023
|
Dinkar Sukru Sonkar
|
1829004WL034339
|
Dinkar Sukru Sonkar
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230190387
|
|
DINKAR SUKARU SONKAR
|
BANK OF INDIA(508505)
|
|
21
|
CHIMUR
|
MH-29-004-091-001/159046
(VADASI)
|
1829004000NRG24011120230537599
|
01/11/2023
|
Gopichand Tulshiram Atram
|
1829004WL034331
|
Gopichand Tulshiram Atram
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230190388
|
|
GOPICHAND TULSHIRAM ATRAM
|
BANK OF INDIA(508505)
|
|
22
|
CHIMUR
|
MH-29-004-091-001/159057
(VADASI)
|
1829004000NRG24011120230537646
|
01/11/2023
|
Sunita Vinod Atram
|
1829004WL034339
|
Sunita Vinod Atram
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230190376
|
|
SUNITA VINOD ATARAM
|
BANK OF INDIA(508505)
|
|
23
|
CHIMUR
|
MH-29-004-091-001/159104
(VADASI)
|
1829004000NRG24011120230537600
|
01/11/2023
|
Amol Sitaram Dharane
|
1829004WL034331
|
Amol Sitaram Dharane
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230190382
|
|
AMOL SITARAM DHARNE
|
BANK OF INDIA(508505)
|
|
24
|
CHIMUR
|
MH-29-004-091-001/159108
(VADASI)
|
1829004000NRG24011120230537647
|
01/11/2023
|
Chhaya Namdeo Chaudhari
|
1829004WL034339
|
Chhaya Namdeo Chaudhari
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230190375
|
|
CHHAYA NAMDEV CHAUDHARI
|
BANK OF INDIA(508505)
|
|
25
|
CHIMUR
|
MH-29-004-091-001/159121
(VADASI)
|
1829004000NRG24011120230537648
|
01/11/2023
|
Satish Pituji Nannaware
|
1829004WL034339
|
Satish Pituji Nannaware
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230190386
|
|
SATISH PITHUJI NANNAWARE
|
BANK OF INDIA(508505)
|
|
26
|
CHIMUR
|
MH-29-004-091-001/159128
(VADASI)
|
1829004000NRG24011120230537654
|
01/11/2023
|
Maya Anil Atram
|
1829004WL034340
|
Maya Anil Atram
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230190383
|
|
MAYA ANIL ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
27
|
CHIMUR
|
MH-29-003-063-001/57
(BHIVKUND)
|
1829004000NRG24011120230537157
|
01/11/2023
|
Rajendra Bhaskar Guldhe
|
1829004WL034269
|
Rajendra Bhaskar Guldhe
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230190422
|
|
RAJENDR BHASKAR GULDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHIMUR
|
MH-29-004-037-001/139141
(KHADSANGI)
|
1829004000NRG24011120230537752
|
01/11/2023
|
ram sanjay borsare
|
1829004WL034348
|
ram sanjay borsare
|
00051
|
MAHB0000180
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230190394
|
|
Mr. RAM SANJAY BORSARE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
CHIMUR
|
MH-29-004-037-001/140735
(KHADSANGI)
|
1829004000NRG24011120230537753
|
01/11/2023
|
Chandrakala Gopichand Surbandhe
|
1829004WL034348
|
Chandrakala Gopichand Surbandhe
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230190359
|
|
Mrs. Chandrakala Gopichand Burbande
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
CHIMUR
|
MH-29-004-037-001/140735
(KHADSANGI)
|
1829004000NRG24011120230537754
|
01/11/2023
|
Chandrakala Gopichand Surbandhe
|
1829004WL034348
|
Chandrakala Gopichand Surbandhe
|
00051
|
MAHB0000180
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230190360
|
|
Mrs. Chandrakala Gopichand Burbande
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
CHIMUR
|
MH-29-004-037-001/144527
(KHADSANGI)
|
1829004000NRG24011120230537759
|
01/11/2023
|
Nikhil Namdev Nagose
|
1829004WL034348
|
Nikhil Namdev Nagose
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230190304
|
|
Mr. NIKHIL NAMDEO NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
CHIMUR
|
MH-29-004-037-001/144527
(KHADSANGI)
|
1829004000NRG24011120230537760
|
01/11/2023
|
Nikhil Namdev Nagose
|
1829004WL034348
|
Nikhil Namdev Nagose
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230190305
|
|
Mr. NIKHIL NAMDEO NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
CHIMUR
|
MH-29-004-037-001/14468
(KHADSANGI)
|
1829004000NRG24011120230537765
|
01/11/2023
|
Lakhan Suresh Badghare
|
1829004WL034348
|
Lakhan Suresh Badghare
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230190357
|
|
LAKHAN SURESH BADGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHIMUR
|
MH-29-004-044-001/158307
(KOLARA (TU.))
|
1829004000NRG24011120230537361
|
01/11/2023
|
Waman Ramrao Uikey
|
1829004WL034293
|
Waman Ramrao Uikey
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230190396
|
|
Mr. WAMAN RAMRAO UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
CHIMUR
|
MH-29-004-084-001/159429
(SONEGAON VAN)
|
1829004000NRG24011120230538140
|
01/11/2023
|
Sunita Pawan Jambhule
|
1829004WL034387
|
Sunita Pawan Jambhule
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230190367
|
|
PAWAN RAMKRUSHNA JAMBHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
CHIMUR
|
MH-29-004-088-001/154902
(VIHIRGAON)
|
1829004000NRG24011120230537144
|
01/11/2023
|
Shrikrushna Rajeram Dadmal
|
1829004WL034267
|
Shrikrushna Rajeram Dadmal
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230190395
|
|
Mr. SHRIKRUSHANA RAJERAM DADAMAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
37
|
CHIMUR
|
MH-29-004-004-001/138761
(AMBOLI)
|
1829004000NRG24011120230538134
|
01/11/2023
|
Tarachand Natthu Durge
|
1829004WL034386
|
Tarachand Natthu Durge
|
00051
|
MAHB0001059
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230190293
|
|
Mr. TARACHAND NATTHUJI DURGE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
CHIMUR
|
MH-29-004-004-001/140740
(AMBOLI)
|
1829004000NRG24011120230538135
|
01/11/2023
|
Madhukar Bandu Nagpure
|
1829004WL034386
|
Madhukar Bandu Nagpure
|
00051
|
MAHB0001059
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230190408
|
|
Mr. MADHUKAR BENDU NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
CHIMUR
|
MH-29-004-015-001/137234
(CHINCHALA (SHA.))
|
1829004000NRG24011120230537519
|
01/11/2023
|
Chaya V. Meshram
|
1829004WL034318
|
Chaya V. Meshram
|
00051
|
MAHB0001059
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230190407
|
|
Mrs. CHHAYA VILAS MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
CHIMUR
|
MH-29-004-015-001/137235
(CHINCHALA (SHA.))
|
1829004000NRG24011120230537554
|
01/11/2023
|
Ankush K. Sukhdeve
|
1829004WL034325
|
Ankush K. Sukhdeve
|
00051
|
MAHB0001059
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230190398
|
|
Mr. ANKUSH KACHARU SUKHDEVE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
CHIMUR
|
MH-29-004-015-001/137256
(CHINCHALA (SHA.))
|
1829004000NRG24011120230537555
|
01/11/2023
|
Rajeshwar Dayaram Dadmal
|
1829004WL034325
|
Rajeshwar Dayaram Dadmal
|
00051
|
MAHB0001059
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230190356
|
|
RAJESHWAR DAYARAM DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHIMUR
|
MH-29-004-015-003/137028
(CHINCHALA (SHA.))
|
1829004000NRG24011120230537557
|
01/11/2023
|
Dhanraj Rama Bagde
|
1829004WL034325
|
Dhanraj Rama Bagde
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230190409
|
|
Mr. DHANRAJ RAMA BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
CHIMUR
|
MH-29-004-015-003/137142
(CHINCHALA (SHA.))
|
1829004000NRG24011120230537558
|
01/11/2023
|
Bhaskar Nattuji Kirimkar
|
1829004WL034325
|
Bhaskar Nattuji Kirimkar
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230190294
|
|
Mr. BHASKAR NATTHUJI KIRIMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
CHIMUR
|
MH-29-004-038-001/137417
(KHAIRI)
|
1829004000NRG24011120230537779
|
01/11/2023
|
Shivdas Madho Nandekar
|
1829004WL034350
|
Shivdas Madho Nandekar
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230190342
|
|
SHIVDAS MADHO NANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHIMUR
|
MH-29-004-038-001/137712
(KHAIRI)
|
1829004000NRG24011120230537766
|
01/11/2023
|
Shila Murlidhar Pande
|
1829004WL034349
|
Shila Murlidhar Pande
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230190303
|
|
Mr. MURLIDHAR WATU PANDE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
CHIMUR
|
MH-29-004-038-001/137768
(KHAIRI)
|
1829004000NRG24011120230537782
|
01/11/2023
|
Nalu Sunil Shambharkar
|
1829004WL034350
|
Nalu Sunil Shambharkar
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230190302
|
|
NALU SUNIL SHAMBHARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
47
|
CHIMUR
|
MH-29-004-038-001/137895
(KHAIRI)
|
1829004000NRG24011120230537796
|
01/11/2023
|
CHANDA SHAMBHARKAR
|
1829004WL034351
|
CHANDA SHAMBHARKAR
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230190343
|
|
CHANDA VINOD SHAMBHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
CHIMUR
|
MH-29-004-038-001/138821
(KHAIRI)
|
1829004000NRG24011120230537784
|
01/11/2023
|
chandrashekar sravan kaware
|
1829004WL034350
|
chandrashekar sravan kaware
|
00051
|
MAHB0001059
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230190348
|
|
CHANDRASHEKHAR SHRAWAN KAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
CHIMUR
|
MH-29-004-038-001/157981
(KHAIRI)
|
1829004000NRG24011120230537719
|
01/11/2023
|
Sunil Shankar Shastrakar
|
1829004WL034346
|
Sunil Shankar Shastrakar
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230190365
|
|
SUNIL SHANKAR SHASTRAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
CHIMUR
|
MH-29-004-038-001/158289
(KHAIRI)
|
1829004000NRG24011120230537800
|
01/11/2023
|
Ahay Devaro Mahabhudhe
|
1829004WL034351
|
Ahay Devaro Mahabhudhe
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230190341
|
|
ABHAY DEVRAO MAHABUDDHE
|
ICICI BANK LTD(508534)
|
|
51
|
CHIMUR
|
MH-29-004-038-001/158314
(KHAIRI)
|
1829004000NRG24011120230537785
|
01/11/2023
|
Vanmala Dipak Shambharkar
|
1829004WL034350
|
Vanmala Dipak Shambharkar
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230190344
|
|
VANMALA DIPAK SHAMBHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
CHIMUR
|
MH-29-004-038-001/158570
(KHAIRI)
|
1829004000NRG24011120230537801
|
01/11/2023
|
Shital Sushant Shambharkar
|
1829004WL034351
|
Shital Sushant Shambharkar
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230190366
|
|
Mrs. SHITAL SUSHANT SHAMBHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
CHIMUR
|
MH-29-004-038-001/158578
(KHAIRI)
|
1829004000NRG24011120230537788
|
01/11/2023
|
Sangita Nitaram Pande
|
1829004WL034350
|
Sangita Nitaram Pande
|
00051
|
MAHB0001059
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230190345
|
|
SANGITA NITARAM PANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
CHIMUR
|
MH-29-004-038-002/139068
(KHAIRI)
|
1829004000NRG24011120230537773
|
01/11/2023
|
Nanaji Domaji Ghodmare
|
1829004WL034349
|
Nanaji Domaji Ghodmare
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230190350
|
|
NANAJI DOMA GHODMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHIMUR
|
MH-29-004-038-002/139068
(KHAIRI)
|
1829004000NRG24011120230537774
|
01/11/2023
|
Sunanda Nanaji Ghodmare
|
1829004WL034349
|
Sunanda Nanaji Ghodmare
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230190351
|
|
SUNANDA NANAJI GHODMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
CHIMUR
|
MH-29-004-038-002/139090
(KHAIRI)
|
1829004000NRG24011120230537805
|
01/11/2023
|
Ankosh Maroti Savasakade
|
1829004WL034351
|
Ankosh Maroti Savasakade
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230190297
|
|
ANKOSH MAROTI SAWSAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHIMUR
|
MH-29-004-038-002/139090
(KHAIRI)
|
1829004000NRG24011120230537806
|
01/11/2023
|
Mangala Ankosh Savasakade
|
1829004WL034351
|
Mangala Ankosh Savasakade
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230190353
|
|
MANGALA ANKOSH SAWASAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHIMUR
|
MH-29-004-038-002/157910
(KHAIRI)
|
1829004000NRG24011120230537777
|
01/11/2023
|
Jyoti Kawadu Ghodmare
|
1829004WL034349
|
Jyoti Kawadu Ghodmare
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230190361
|
|
Mrs. JYOTI KAWADU GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
CHIMUR
|
MH-29-004-038-002/157910
(KHAIRI)
|
1829004000NRG24011120230537776
|
01/11/2023
|
Kawadu Ramchandra Ghodmare
|
1829004WL034349
|
Kawadu Ramchandra Ghodmare
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230190301
|
|
Mr. KAWADU RAMCHANDRA GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
CHIMUR
|
MH-29-004-038-002/157915
(KHAIRI)
|
1829004000NRG24011120230537807
|
01/11/2023
|
Ashok Shiva Rakhade
|
1829004WL034351
|
Ashok Shiva Rakhade
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230190406
|
|
ASHOK SHIVAJI RAKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
CHIMUR
|
MH-29-004-038-002/157915
(KHAIRI)
|
1829004000NRG24011120230537809
|
01/11/2023
|
Pratik Ashok Rakhade
|
1829004WL034351
|
Pratik Ashok Rakhade
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230190393
|
|
Mr. Harshal Ashok Rakhade
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
CHIMUR
|
MH-29-004-038-002/157915
(KHAIRI)
|
1829004000NRG24011120230537808
|
01/11/2023
|
Ranjana Ashok Rakhade
|
1829004WL034351
|
Ranjana Ashok Rakhade
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230190300
|
|
RANJANA ASHOK RAKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
CHIMUR
|
MH-29-004-038-002/158165
(KHAIRI)
|
1829004000NRG24011120230537723
|
01/11/2023
|
Ravindra Hari Rakhade
|
1829004WL034346
|
Ravindra Hari Rakhade
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230190306
|
|
Mr. RAVINDRA HARI RAKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
CHIMUR
|
MH-29-004-038-002/158165
(KHAIRI)
|
1829004000NRG24011120230537724
|
01/11/2023
|
Vandana Ravindra Rakhade
|
1829004WL034346
|
Vandana Ravindra Rakhade
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230190307
|
|
VANDANA RAVINDRA RAKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
CHIMUR
|
MH-29-004-038-002/158272
(KHAIRI)
|
1829004000NRG24011120230537726
|
01/11/2023
|
Papita Suresh Panse
|
1829004WL034346
|
Papita Suresh Panse
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230190362
|
|
Mrs. PAPITA SURESH PANSE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
CHIMUR
|
MH-29-004-038-002/158283
(KHAIRI)
|
1829004000NRG24011120230537790
|
01/11/2023
|
Panchafula Manohar Ghodmare
|
1829004WL034350
|
Panchafula Manohar Ghodmare
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230190298
|
|
PANCHASHILA MANOHAR GHODMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
CHIMUR
|
MH-29-004-038-002/158338
(KHAIRI)
|
1829004000NRG24011120230537728
|
01/11/2023
|
Jayshri Sachin Rakhade
|
1829004WL034346
|
Jayshri Sachin Rakhade
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230190364
|
|
MS JAYSHRI SACHIN RAKHADE
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHIMUR
|
MH-29-004-038-002/158338
(KHAIRI)
|
1829004000NRG24011120230537727
|
01/11/2023
|
Sachin Mahadev Rakhade
|
1829004WL034346
|
Sachin Mahadev Rakhade
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230190363
|
|
Mr. SACHIN MAHADEV RAKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
CHIMUR
|
MH-29-004-038-002/158428
(KHAIRI)
|
1829004000NRG24011120230537813
|
01/11/2023
|
Kisan Domaji Ghodmare
|
1829004WL034351
|
Kisan Domaji Ghodmare
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230190346
|
|
KISAN DOMA GHODMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHIMUR
|
MH-29-004-038-002/158428
(KHAIRI)
|
1829004000NRG24011120230537814
|
01/11/2023
|
Manda Kisan Ghodmare
|
1829004WL034351
|
Manda Kisan Ghodmare
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230190347
|
|
MANDA KISAN GHODMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHIMUR
|
MH-29-004-038-003/138713
(KHAIRI)
|
1829004000NRG24011120230537741
|
01/11/2023
|
JAYVANTA PRABHU CHAUDHARI
|
1829004WL034347
|
JAYVANTA PRABHU CHAUDHARI
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230190295
|
|
JAYAWANTA PRABHU CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
CHIMUR
|
MH-29-004-038-004/158099
(KHAIRI)
|
1829004000NRG24011120230537791
|
01/11/2023
|
Gopika Mahadeo Gajabhe
|
1829004WL034350
|
Gopika Mahadeo Gajabhe
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230190299
|
|
Mr. SAHADEV YADAV GAJBHE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
CHIMUR
|
MH-29-004-038-004/158431
(KHAIRI)
|
1829004000NRG24011120230537793
|
01/11/2023
|
Ramkrushan Baliram Gajbhe
|
1829004WL034350
|
Ramkrushan Baliram Gajbhe
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230190296
|
|
RAMKRISHNA BALIRAM GAJBHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
CHIMUR
|
MH-29-004-038-004/158486
(KHAIRI)
|
1829004000NRG24011120230537815
|
01/11/2023
|
kavdu maroti lanjewar
|
1829004WL034351
|
kavdu maroti lanjewar
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230190349
|
|
Mr. KAWADU MAROTI LANJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
CHIMUR
|
MH-29-004-038-005/158174
(KHAIRI)
|
1829004000NRG24011120230537742
|
01/11/2023
|
ramkrushan devaji chaukhe
|
1829004WL034347
|
ramkrushan devaji chaukhe
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230190397
|
|
Mr. RAMKRUSHNA DEVAJI CHAUKHE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
CHIMUR
|
MH-29-004-038-005/158174
(KHAIRI)
|
1829004000NRG24011120230537743
|
01/11/2023
|
rekha ramkrushan chaukhe
|
1829004WL034347
|
rekha ramkrushan chaukhe
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230190352
|
|
REKHA RAMKRUSHNA CHAUKHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
77
|
CHIMUR
|
MH-29-004-038-005/158174
(KHAIRI)
|
1829004000NRG24011120230537744
|
01/11/2023
|
vikas ramkrushan chaukhe
|
1829004WL034347
|
vikas ramkrushan chaukhe
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230190354
|
|
VIKAS RAMKRUSHNA CHAUKHE
|
BANK OF INDIA(508505)
|
|
78
|
CHIMUR
|
MH-29-004-038-005/158178
(KHAIRI)
|
1829004000NRG24011120230537746
|
01/11/2023
|
jaymala choukhe
|
1829004WL034347
|
jaymala choukhe
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230190358
|
|
Mrs. JAIMALA MORESHWAR CHAUKHE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
CHIMUR
|
MH-29-004-038-005/158178
(KHAIRI)
|
1829004000NRG24011120230537745
|
01/11/2023
|
moreshwar devaji chaukhe
|
1829004WL034347
|
moreshwar devaji chaukhe
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230190355
|
|
Mr. MORESHWAR DEWAJI CHAUKHE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
CHIMUR
|
MH-29-004-038-005/158391
(KHAIRI)
|
1829004000NRG24011120230537749
|
01/11/2023
|
roshan devaji jambhule
|
1829004WL034347
|
roshan devaji jambhule
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230190340
|
|
Mr. ROSHAN DEVAJI JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77805
|
77805
|
|
|
|
|
|
|
|
|
81
|
CHIMUR
|
MH-29-004-044-001/156072
(KOLARA (TU.))
|
1829004000NRG24011120230537359
|
01/11/2023
|
Jodharu S. Waghmare
|
1829004WL034293
|
Jodharu S. Waghmare
|
00114
|
YESB0CDC007
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230190420
|
|
JONDHARU SHEGOJI WAGHMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
82
|
CHIMUR
|
MH-29-003-063-001/140
(BHIVKUND)
|
1829004000NRG24011120230537154
|
01/11/2023
|
Ishwar N Nannaware
|
1829004WL034269
|
Ishwar N Nannaware
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230190286
|
|
ISHWAR NATTHUJI NANNAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHIMUR
|
MH-29-003-063-001/163
(BHIVKUND)
|
1829003000NRG24011120230537159
|
01/11/2023
|
Subhash Ramchandra Dharne
|
1829003WL034270
|
Subhash Ramchandra Dharne
|
00114
|
YESB0CDC017
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230190285
|
|
SUBHASH RAMCHANDRA DHARANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
84
|
CHIMUR
|
MH-29-004-037-001/138455
(KHADSANGI)
|
1829004000NRG24011120230537750
|
01/11/2023
|
Rashid Dadamiya Shekh
|
1829004WL034348
|
Rashid Dadamiya Shekh
|
00114
|
YESB0CDC017
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230190413
|
|
Mr. RASHID DADAMIYA SHEIKH
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
CHIMUR
|
MH-29-004-037-001/138455
(KHADSANGI)
|
1829004000NRG24011120230537751
|
01/11/2023
|
Rashid Dadamiya Shekh
|
1829004WL034348
|
Rashid Dadamiya Shekh
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230190412
|
|
Mr. RASHID DADAMIYA SHEIKH
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
CHIMUR
|
MH-29-004-084-001/159292
(SONEGAON VAN)
|
1829004000NRG24011120230538136
|
01/11/2023
|
Shankar Tukaram Chaudhari
|
1829004WL034387
|
Shankar Tukaram Chaudhari
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230190287
|
|
MR SHAKAR TUKARAM CHAOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHIMUR
|
MH-29-004-084-001/159371
(SONEGAON VAN)
|
1829004000NRG24011120230538139
|
01/11/2023
|
Pawan Ramkrushna Jambhule
|
1829004WL034387
|
Pawan Ramkrushna Jambhule
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230190284
|
|
Mr. Pawan Ramkrushna Jambhule
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
88
|
CHIMUR
|
MH-29-004-091-001/146788
(VADASI)
|
1829004000NRG24011120230537649
|
01/11/2023
|
Kashiram Kawadu Bawane
|
1829004WL034340
|
Kashiram Kawadu Bawane
|
00114
|
YESB0CDC029
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230190414
|
|
KASHINATH KAWDU DHARNE
|
BANK OF INDIA(508505)
|
|
89
|
CHIMUR
|
MH-29-004-091-001/147731
(VADASI)
|
1829004000NRG24011120230537650
|
01/11/2023
|
Subhadra Shatrughan Nannaware
|
1829004WL034340
|
Subhadra Shatrughan Nannaware
|
00114
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230190283
|
|
SUBHADRA SHATRUGHNA NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
90
|
CHIMUR
|
MH-29-004-022-001/136790
(HIRAPUR)
|
1829004000NRG24011120230537965
|
01/11/2023
|
Moreshwar Anandrao Shende
|
1829004WL034364
|
Moreshwar Anandrao Shende
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230190419
|
|
Mr. MORESHWAR ANANDRAO SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
CHIMUR
|
MH-29-004-022-001/140268
(HIRAPUR)
|
1829004000NRG24011120230537966
|
01/11/2023
|
Ramchandra Tejaba Garate
|
1829004WL034364
|
Ramchandra Tejaba Garate
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230190418
|
|
RAMCHANDRA TEJABA GARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHIMUR
|
MH-29-004-022-001/140325
(HIRAPUR)
|
1829004000NRG24011120230537967
|
01/11/2023
|
RAJENDRA CHICHANMAN RANE
|
1829004WL034364
|
RAJENDRA CHICHANMAN RANE
|
00114
|
YESB0CDC037
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230190423
|
|
Mr. RAJENDRA CHINTAMAN RANE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
CHIMUR
|
MH-29-004-022-001/143449
(HIRAPUR)
|
1829004000NRG24011120230537970
|
01/11/2023
|
Ramrao Rajeram Nagose
|
1829004WL034364
|
Ramrao Rajeram Nagose
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230190415
|
|
RAMRAO RAJERAM NAGOSE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
94
|
CHIMUR
|
MH-29-004-022-001/143449
(HIRAPUR)
|
1829004000NRG24011120230537971
|
01/11/2023
|
Surekha Ramrao Nagose
|
1829004WL034364
|
Surekha Ramrao Nagose
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230190416
|
|
Mrs. SUREKHA RAMRAO NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
CHIMUR
|
MH-29-004-038-001/137434
(KHAIRI)
|
1829004000NRG24011120230537780
|
01/11/2023
|
SANJAY SHANKAR NADEKAR
|
1829004WL034350
|
SANJAY SHANKAR NADEKAR
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230190269
|
|
SANJAY SHANKAR NANDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
96
|
CHIMUR
|
MH-29-004-038-001/137593
(KHAIRI)
|
1829004000NRG24011120230537715
|
01/11/2023
|
Santosh Shastri Pipare
|
1829004WL034346
|
Santosh Shastri Pipare
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230190273
|
|
SANTOSH SHASTRI PIPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
CHIMUR
|
MH-29-004-038-001/137712
(KHAIRI)
|
1829004000NRG24011120230537767
|
01/11/2023
|
Sitaram Murlidhar Pande
|
1829004WL034349
|
Sitaram Murlidhar Pande
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230190266
|
|
SITARAM MURLIDHAR PANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
CHIMUR
|
MH-29-004-038-001/137748
(KHAIRI)
|
1829004000NRG24011120230537732
|
01/11/2023
|
Sakun E. Pipre
|
1829004WL034347
|
Sakun E. Pipre
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230190279
|
|
SHAKUNTALA VISTARI PIPARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
99
|
CHIMUR
|
MH-29-004-038-001/137764
(KHAIRI)
|
1829004000NRG24011120230537795
|
01/11/2023
|
Mangla V Khedkar
|
1829004WL034351
|
Mangla V Khedkar
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230190281
|
|
MANGALA VANDANKUMAR KHEDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
CHIMUR
|
MH-29-004-038-001/137764
(KHAIRI)
|
1829004000NRG24011120230537794
|
01/11/2023
|
Vandan Mahadev Khedkar
|
1829004WL034351
|
Vandan Mahadev Khedkar
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230190271
|
|
VANDANKUMAR MAHADEV KHEDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHIMUR
|
MH-29-004-038-001/137771
(KHAIRI)
|
1829004000NRG24011120230537783
|
01/11/2023
|
REKHA ARUN SHAMBHARKAR
|
1829004WL034350
|
REKHA ARUN SHAMBHARKAR
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230190272
|
|
REKHA ARUN SHAMBHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
CHIMUR
|
MH-29-004-038-001/137904
(KHAIRI)
|
1829004000NRG24011120230537733
|
01/11/2023
|
Gulab Chintaman Fale
|
1829004WL034347
|
Gulab Chintaman Fale
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230190280
|
|
GULAB CHINTAMAN FALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
CHIMUR
|
MH-29-004-038-001/139007
(KHAIRI)
|
1829004000NRG24011120230537798
|
01/11/2023
|
RAJESH PANDURANG KHULSANGE
|
1829004WL034351
|
RAJESH PANDURANG KHULSANGE
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230190265
|
|
Mr. RAJU PANDURANG KHUDSANGE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
CHIMUR
|
MH-29-004-038-001/158559
(KHAIRI)
|
1829004000NRG24011120230537768
|
01/11/2023
|
Ramaji Shriram Rakhade
|
1829004WL034349
|
Ramaji Shriram Rakhade
|
00114
|
YESB0CDC037
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230190417
|
|
RAMAJI SHRIRAM RAKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
CHIMUR
|
MH-29-004-038-001/158566
(KHAIRI)
|
1829004000NRG24011120230537720
|
01/11/2023
|
lahu ramesh nandekar
|
1829004WL034346
|
lahu ramesh nandekar
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230190276
|
|
LAHU RAMESH NANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
CHIMUR
|
MH-29-004-038-001/158593
(KHAIRI)
|
1829004000NRG24011120230537802
|
01/11/2023
|
gajanan shravan lanjewar
|
1829004WL034351
|
gajanan shravan lanjewar
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230190260
|
|
GAJANAN SHRAWAN LANJEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
CHIMUR
|
MH-29-004-038-002/138965
(KHAIRI)
|
1829004000NRG24011120230537771
|
01/11/2023
|
Tejaram Tukaram Rakhade
|
1829004WL034349
|
Tejaram Tukaram Rakhade
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230190261
|
|
TEJARAM TUKARAM RAKHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
108
|
CHIMUR
|
MH-29-004-038-002/158103
(KHAIRI)
|
1829004000NRG24011120230537722
|
01/11/2023
|
Vaishali Vijay Ragad
|
1829004WL034346
|
Vaishali Vijay Ragad
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230190278
|
|
VAISHALI VIJAY RAGGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
CHIMUR
|
MH-29-004-038-002/158103
(KHAIRI)
|
1829004000NRG24011120230537721
|
01/11/2023
|
Vijay Ajabrao Ragad
|
1829004WL034346
|
Vijay Ajabrao Ragad
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230190277
|
|
VIJAY AJABRAO RAGGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
CHIMUR
|
MH-29-004-038-002/158272
(KHAIRI)
|
1829004000NRG24011120230537725
|
01/11/2023
|
Suresh Kashinath Panse
|
1829004WL034346
|
Suresh Kashinath Panse
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230190267
|
|
SURESH KASHINATH PANASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
CHIMUR
|
MH-29-004-038-003/138687
(KHAIRI)
|
1829004000NRG24011120230537738
|
01/11/2023
|
Rambhau Namdev Nannaware
|
1829004WL034347
|
Rambhau Namdev Nannaware
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230190270
|
|
RAMBHAU NAMDEO NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
CHIMUR
|
MH-29-004-038-003/138687
(KHAIRI)
|
1829004000NRG24011120230537739
|
01/11/2023
|
Sita Rambhau Nannaware
|
1829004WL034347
|
Sita Rambhau Nannaware
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230190274
|
|
SITABAI RAMBHAU NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
113
|
CHIMUR
|
MH-29-004-038-004/158090
(KHAIRI)
|
1829004000NRG24011120230537729
|
01/11/2023
|
Kavdu Shankar Gajbhe
|
1829004WL034346
|
Kavdu Shankar Gajbhe
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230190282
|
|
KAWADU SHANKAR GAJABHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
CHIMUR
|
MH-29-004-038-005/158340
(KHAIRI)
|
1829004000NRG24011120230537730
|
01/11/2023
|
devidas gindu zade
|
1829004WL034346
|
devidas gindu zade
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230190262
|
|
DEVIDAS GINDU ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
CHIMUR
|
MH-29-004-038-005/158340
(KHAIRI)
|
1829004000NRG24011120230537731
|
01/11/2023
|
sumitra devidas zade
|
1829004WL034346
|
sumitra devidas zade
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230190264
|
|
SUMITRABAI DEVIDAS ZADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
116
|
CHIMUR
|
MH-29-004-038-005/158391
(KHAIRI)
|
1829004000NRG24011120230537747
|
01/11/2023
|
Dewaji Domaji Jambhule
|
1829004WL034347
|
Dewaji Domaji Jambhule
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230190275
|
|
Mr. DEVAJI DOMA JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
CHIMUR
|
MH-29-004-038-005/158441
(KHAIRI)
|
1829004000NRG24011120230537816
|
01/11/2023
|
shrikrushan budhaji nannaware
|
1829004WL034351
|
shrikrushan budhaji nannaware
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230190263
|
|
Mr. Shrikrushna Budhaji Nannaware
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
CHIMUR
|
MH-29-004-038-005/158564
(KHAIRI)
|
1829004000NRG24011120230537817
|
01/11/2023
|
Budharam Dasharath Chaudhari
|
1829004WL034351
|
Budharam Dasharath Chaudhari
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230190268
|
|
BUDHARAM DASHRATH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
119
|
CHIMUR
|
MH-29-004-044-001/158059
(KOLARA (TU.))
|
1829004000NRG24011120230537360
|
01/11/2023
|
Balaji J Jadhav
|
1829004WL034293
|
Balaji J Jadhav
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230190410
|
|
BALAJI JAGO JADHAV
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
120
|
CHIMUR
|
MH-29-004-044-001/158334
(KOLARA (TU.))
|
1829004000NRG24011120230537362
|
01/11/2023
|
Sakharam T. Mundhare
|
1829004WL034293
|
Sakharam T. Mundhare
|
00114
|
YESB0CDC065
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230190292
|
|
MR SAKHARAM TIMA MUNDHARE
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHIMUR
|
MH-29-004-044-001/158472
(KOLARA (TU.))
|
1829004000NRG24011120230537363
|
01/11/2023
|
Vilas Somaji Rane
|
1829004WL034293
|
Vilas Somaji Rane
|
00114
|
YESB0CDC065
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230190290
|
|
Mr. Vilas Somaji Rane
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
CHIMUR
|
MH-29-004-044-001/158508
(KOLARA (TU.))
|
1829004000NRG24011120230537364
|
01/11/2023
|
Hivraj Duryodhan Jivatode
|
1829004WL034293
|
Hivraj Duryodhan Jivatode
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230190289
|
|
HIWRAJ DURYODHAN JIVTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
CHIMUR
|
MH-29-004-088-001/154898
(VIHIRGAON)
|
1829004000NRG24011120230537142
|
01/11/2023
|
Kundalik Rajeram Dadmal
|
1829004WL034267
|
Kundalik Rajeram Dadmal
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230190291
|
|
Mr. PUNDALIK RAJERAM DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
124
|
CHIMUR
|
MH-29-004-091-001/147925
(VADASI)
|
1829004000NRG24011120230537636
|
01/11/2023
|
Shankar T Gajbhiye
|
1829004WL034338
|
Shankar T Gajbhiye
|
00114
|
YESB0CDC068
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230190288
|
|
SHANKAR TULSHIRAM GAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
CHIMUR
|
MH-29-004-091-001/148709
(VADASI)
|
1829004000NRG24011120230537652
|
01/11/2023
|
Tulsiram Shravan Atram
|
1829004WL034340
|
Tulsiram Shravan Atram
|
00114
|
YESB0CDC068
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230190411
|
|
TULSHIRAM SHRAVAN ATRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
126
|
CHIMUR
|
MH-29-004-038-001/138386
(KHAIRI)
|
1829004000NRG24011120230537718
|
01/11/2023
|
Swapnil Devidas Karudkar
|
1829004WL034346
|
Swapnil Devidas Karudkar
|
00176
|
IDIB000B805
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230190339
|
|
Mr. SWAPNIL DEVIDAS KARUDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
127
|
CHIMUR
|
MH-29-003-063-001/200
(BHIVKUND)
|
1829004000NRG24011120230537156
|
01/11/2023
|
Jagdish Purushottam Dhote
|
1829004WL034269
|
Jagdish Purushottam Dhote
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230190310
|
|
MR JAGDISH PURUSHOTTAM DHOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
128
|
CHIMUR
|
MH-29-003-063-001/222
(BHIVKUND)
|
1829003000NRG24011120230537162
|
01/11/2023
|
Pramod Balkrushna Naik
|
1829003WL034270
|
Pramod Balkrushna Naik
|
00415
|
SBIN0011422
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230190321
|
|
MR PRAMOD BALKRUSHN NAIK
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHIMUR
|
MH-29-004-037-001/144323
(KHADSANGI)
|
1829004000NRG24011120230537755
|
01/11/2023
|
Narshin Minaj Sheikh
|
1829004WL034348
|
Narshin Minaj Sheikh
|
00415
|
SBIN0011422
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230190311
|
|
NASRINMINAJSHEIKH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
130
|
CHIMUR
|
MH-29-004-037-001/144323
(KHADSANGI)
|
1829004000NRG24011120230537756
|
01/11/2023
|
Narshin Minaj Sheikh
|
1829004WL034348
|
Narshin Minaj Sheikh
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230190312
|
|
NASRINMINAJSHEIKH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
131
|
CHIMUR
|
MH-29-004-037-001/144522
(KHADSANGI)
|
1829004000NRG24011120230537757
|
01/11/2023
|
Prakash Pandurang Potdukhe
|
1829004WL034348
|
Prakash Pandurang Potdukhe
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230190313
|
|
PRAKASH PANDURANG POTADUKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
CHIMUR
|
MH-29-004-037-001/144522
(KHADSANGI)
|
1829004000NRG24011120230537758
|
01/11/2023
|
Prakash Pandurang Potdukhe
|
1829004WL034348
|
Prakash Pandurang Potdukhe
|
00415
|
SBIN0011422
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230190314
|
|
PRAKASH PANDURANG POTADUKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
CHIMUR
|
MH-29-004-037-001/144535
(KHADSANGI)
|
1829004000NRG24011120230537761
|
01/11/2023
|
Krushna Vasanta Misar
|
1829004WL034348
|
Krushna Vasanta Misar
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230190319
|
|
KRUSHNA VASANTA MISAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
CHIMUR
|
MH-29-004-037-001/144535
(KHADSANGI)
|
1829004000NRG24011120230537762
|
01/11/2023
|
Krushna Vasanta Misar
|
1829004WL034348
|
Krushna Vasanta Misar
|
00415
|
SBIN0011422
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230190320
|
|
KRUSHNA VASANTA MISAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
CHIMUR
|
MH-29-004-038-001/158559
(KHAIRI)
|
1829004000NRG24011120230537769
|
01/11/2023
|
Sunita Ramaji Rakhade
|
1829004WL034349
|
Sunita Ramaji Rakhade
|
00415
|
SBIN0011422
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230190317
|
|
MS SUNITA RAMAJI RAKHADE
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHIMUR
|
MH-29-004-038-002/138965
(KHAIRI)
|
1829004000NRG24011120230537772
|
01/11/2023
|
Vanita Tejram Rakhade
|
1829004WL034349
|
Vanita Tejram Rakhade
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230190318
|
|
MS VANITA TEJARAM RAKHADE
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHIMUR
|
MH-29-004-038-002/139174
(KHAIRI)
|
1829004000NRG24011120230537775
|
01/11/2023
|
Dipak Gulab Ghodmare
|
1829004WL034349
|
Dipak Gulab Ghodmare
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230190308
|
|
DIPAK GULAB GHODMARE
|
CANARA BANK(508532)
|
|
138
|
CHIMUR
|
MH-29-004-038-002/157927
(KHAIRI)
|
1829004000NRG24011120230537810
|
01/11/2023
|
Gopichand Fagoji Rakhade
|
1829004WL034351
|
Gopichand Fagoji Rakhade
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230190316
|
|
MR GOPICHAND YADAVRAO RAKHADE
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHIMUR
|
MH-29-004-038-002/157927
(KHAIRI)
|
1829004000NRG24011120230537811
|
01/11/2023
|
Sandhya Gopichand Rakhade
|
1829004WL034351
|
Sandhya Gopichand Rakhade
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230190315
|
|
MS SANDHYA GOPICHAND RAKHADE
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHIMUR
|
MH-29-004-088-001/154698
(VIHIRGAON)
|
1829004000NRG24011120230537141
|
01/11/2023
|
DASHRATH BAPURAO NANNAWARE
|
1829004WL034267
|
DASHRATH BAPURAO NANNAWARE
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230190309
|
|
MR DASHARATH BAPURAO NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHIMUR
|
MH-29-004-088-001/154898
(VIHIRGAON)
|
1829004000NRG24011120230537143
|
01/11/2023
|
Sandip Kundlik Dadmal
|
1829004WL034267
|
Sandip Kundlik Dadmal
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230190405
|
|
SANDIP KUNDLIK DADAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
142
|
CHIMUR
|
MH-29-004-022-001/136553
(HIRAPUR)
|
1829004000NRG24011120230537963
|
01/11/2023
|
Dhurpata Namdev Nannaware
|
1829004WL034364
|
Dhurpata Namdev Nannaware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230190401
|
|
DHURPADA NAMDEO NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
CHIMUR
|
MH-29-004-022-001/136643
(HIRAPUR)
|
1829004000NRG24011120230537964
|
01/11/2023
|
Someshwar Anandrao Shende
|
1829004WL034364
|
Someshwar Anandrao Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230190404
|
|
Mr. SOMESHWAR ANANDRAO SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
CHIMUR
|
MH-29-004-022-001/140325
(HIRAPUR)
|
1829004000NRG24011120230537968
|
01/11/2023
|
Pushpa Rajendra Rane
|
1829004WL034364
|
Pushpa Rajendra Rane
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230190399
|
|
PUSHPA RAJENDRA RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
CHIMUR
|
MH-29-004-022-001/153466
(HIRAPUR)
|
1829004000NRG24011120230537972
|
01/11/2023
|
Kavita Dadarao Nagose
|
1829004WL034364
|
Kavita Dadarao Nagose
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230190333
|
|
KAVITA DADARAO NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
CHIMUR
|
MH-29-004-022-001/153519
(HIRAPUR)
|
1829004000NRG24011120230537974
|
01/11/2023
|
Sonu Dinesh Ade
|
1829004WL034364
|
Sonu Dinesh Ade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230190400
|
|
SONU DINESH ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
CHIMUR
|
MH-29-004-038-001/137462
(KHAIRI)
|
1829004000NRG24011120230537781
|
01/11/2023
|
nalini sanjay bhoyar
|
1829004WL034350
|
nalini sanjay bhoyar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230190330
|
|
NALINI SANJAY BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
CHIMUR
|
MH-29-004-038-001/137792
(KHAIRI)
|
1829004000NRG24011120230537716
|
01/11/2023
|
shivdas kusan fale
|
1829004WL034346
|
shivdas kusan fale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230190324
|
|
Mr. SHIVDAS KUSAN FALE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
CHIMUR
|
MH-29-004-038-001/137792
(KHAIRI)
|
1829004000NRG24011120230537717
|
01/11/2023
|
SHOBHA SHIVDS FALE
|
1829004WL034346
|
SHOBHA SHIVDS FALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230190327
|
|
SHOBHA SHIODAS FALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
CHIMUR
|
MH-29-004-038-001/137904
(KHAIRI)
|
1829004000NRG24011120230537734
|
01/11/2023
|
Lakhan Gulab Fale
|
1829004WL034347
|
Lakhan Gulab Fale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230190332
|
|
LAKHAN GULAB FALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
CHIMUR
|
MH-29-004-038-001/138998
(KHAIRI)
|
1829004000NRG24011120230537797
|
01/11/2023
|
Premila Sanjay Khedkar
|
1829004WL034351
|
Premila Sanjay Khedkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230190402
|
|
PREMILA SANJAY KHEDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
CHIMUR
|
MH-29-004-038-001/139007
(KHAIRI)
|
1829004000NRG24011120230537799
|
01/11/2023
|
Jyoti Rajesh Khurlsange
|
1829004WL034351
|
Jyoti Rajesh Khurlsange
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230190335
|
|
JYOTY RAJU KHUDSANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
CHIMUR
|
MH-29-004-038-001/158249
(KHAIRI)
|
1829004000NRG24011120230537735
|
01/11/2023
|
Jyoti Vinod Faale
|
1829004WL034347
|
Jyoti Vinod Faale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230190337
|
|
JYOTI VINOD FAALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
CHIMUR
|
MH-29-004-038-001/158557
(KHAIRI)
|
1829004000NRG24011120230537737
|
01/11/2023
|
Chetan Haridas Khedkar
|
1829004WL034347
|
Chetan Haridas Khedkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230190334
|
|
CHETAN HARIDAS KHEDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
CHIMUR
|
MH-29-004-038-001/158557
(KHAIRI)
|
1829004000NRG24011120230537736
|
01/11/2023
|
haridas vithal khedekar
|
1829004WL034347
|
haridas vithal khedekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230190329
|
|
HARIDAS VITTHAL KHEDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
CHIMUR
|
MH-29-004-038-001/158559
(KHAIRI)
|
1829004000NRG24011120230537770
|
01/11/2023
|
Kartik Ramaji Rakhade
|
1829004WL034349
|
Kartik Ramaji Rakhade
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230190331
|
|
KARTIK RAMAJI RAKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
CHIMUR
|
MH-29-004-038-001/158561
(KHAIRI)
|
1829004000NRG24011120230537786
|
01/11/2023
|
Maroti Kavadu Bhoyar
|
1829004WL034350
|
Maroti Kavadu Bhoyar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230190326
|
|
MAROTI KAWADUJI BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
CHIMUR
|
MH-29-004-038-001/158561
(KHAIRI)
|
1829004000NRG24011120230537787
|
01/11/2023
|
Varsha Maroti Bhoyar
|
1829004WL034350
|
Varsha Maroti Bhoyar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230190322
|
|
-VARSHA MAROTI BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
CHIMUR
|
MH-29-004-038-001/158579
(KHAIRI)
|
1829004000NRG24011120230537789
|
01/11/2023
|
Sidheshwar Dayaram Pasare
|
1829004WL034350
|
Sidheshwar Dayaram Pasare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230190403
|
|
SIDDHESHWAR DAYARAM PASARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
CHIMUR
|
MH-29-004-038-002/157931
(KHAIRI)
|
1829004000NRG24011120230537812
|
01/11/2023
|
Devidas Yadoji Rakhade
|
1829004WL034351
|
Devidas Yadoji Rakhade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230190328
|
|
DEVIDAS YADAO RAKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
CHIMUR
|
MH-29-004-038-002/158654
(KHAIRI)
|
1829004000NRG24011120230537778
|
01/11/2023
|
Dipali Dipak Ghodmare
|
1829004WL034349
|
Dipali Dipak Ghodmare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230190336
|
|
DIPALI DIPAK GHODMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
CHIMUR
|
MH-29-004-038-003/138687
(KHAIRI)
|
1829004000NRG24011120230537740
|
01/11/2023
|
Ganesh Rambhau Nannaware
|
1829004WL034347
|
Ganesh Rambhau Nannaware
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230190338
|
|
GANESH RAMBHAU NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
CHIMUR
|
MH-29-004-038-004/158099
(KHAIRI)
|
1829004000NRG24011120230537792
|
01/11/2023
|
Chandrshekhar Mahadeo Gajbhe
|
1829004WL034350
|
Chandrshekhar Mahadeo Gajbhe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230190323
|
|
CHANDRASHEKHAR SAHADEV GAJABHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
CHIMUR
|
MH-29-004-038-005/158391
(KHAIRI)
|
1829004000NRG24011120230537748
|
01/11/2023
|
Sundara Dewaji Jambhule
|
1829004WL034347
|
Sundara Dewaji Jambhule
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230190325
|
|
SUNDARABAI DEWAJI JAMBHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39585
|
39585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273273
|
273273
|
|
|
|
|
|
|
|