|
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-29-004-021-001/148854
(GONDEDA)
|
1829004000NRG24201120230555832
|
20/11/2023
|
Rekha R.Sawasakade
|
1829004WL036796
|
Rekha R.Sawasakade
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240333292
|
|
REKHA RAMDAS SAVSAKDE
|
BANK OF INDIA(508505)
|
|
2
|
CHIMUR
|
MH-29-004-021-001/148868
(GONDEDA)
|
1829004000NRG24201120230555838
|
20/11/2023
|
Shakuntala M. Jambhule
|
1829004WL036797
|
Shakuntala M. Jambhule
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240333293
|
|
SHAKUNTALA MAYARAM JAMBHULE
|
BANK OF INDIA(508505)
|
|
3
|
CHIMUR
|
MH-29-004-021-001/148874
(GONDEDA)
|
1829004000NRG24201120230555845
|
20/11/2023
|
Homraj K. Jambhule
|
1829004WL036798
|
Homraj K. Jambhule
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333289
|
|
HOMRAJ KESHAV JAMBHULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
4
|
CHIMUR
|
MH-29-004-021-001/148874
(GONDEDA)
|
1829004000NRG24201120230555846
|
20/11/2023
|
Nirasha Homraj Jambhule
|
1829004WL036798
|
Nirasha Homraj Jambhule
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333294
|
|
NIRASHA HOMRAJ JAMBHULE
|
BANK OF INDIA(508505)
|
|
5
|
CHIMUR
|
MH-29-004-021-001/148894
(GONDEDA)
|
1829004000NRG24201120230555849
|
20/11/2023
|
Sharda Diwakar Dadmal
|
1829004WL036799
|
Sharda Diwakar Dadmal
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333287
|
|
SHARDA DIWAKAR DADMAL
|
BANK OF INDIA(508505)
|
|
6
|
CHIMUR
|
MH-29-004-021-001/149024
(GONDEDA)
|
1829004000NRG24201120230555840
|
20/11/2023
|
Lalita G. Savsakde
|
1829004WL036797
|
Lalita G. Savsakde
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240333301
|
|
LALITA GANESH SAWASAKADE
|
BANK OF INDIA(508505)
|
|
7
|
CHIMUR
|
MH-29-004-021-001/149429
(GONDEDA)
|
1829004000NRG24201120230555841
|
20/11/2023
|
Dhurpata Ramchandra Khate
|
1829004WL036797
|
Dhurpata Ramchandra Khate
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333291
|
|
DHRUPATA RAMCHANDRA KHATE
|
BANK OF INDIA(508505)
|
|
8
|
CHIMUR
|
MH-29-004-021-001/149454
(GONDEDA)
|
1829004000NRG24201120230555851
|
20/11/2023
|
Chhaya V.Gaykwad
|
1829004WL036799
|
Chhaya V.Gaykwad
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333300
|
|
CHHAYA VIJAY GAYKAWAD
|
BANK OF INDIA(508505)
|
|
9
|
CHIMUR
|
MH-29-004-021-001/149454
(GONDEDA)
|
1829004000NRG24201120230555842
|
20/11/2023
|
Sangita S Gaykawad
|
1829004WL036797
|
Sangita S Gaykawad
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333288
|
|
SANGITA SUNIL GAIKWAD
|
BANK OF INDIA(508505)
|
|
10
|
CHIMUR
|
MH-29-004-021-001/149489
(GONDEDA)
|
1829004000NRG24201120230555833
|
20/11/2023
|
Pratibha Dilip Sonule
|
1829004WL036796
|
Pratibha Dilip Sonule
|
00048
|
BKID0009614
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240333299
|
|
PRATIBHA DILIP SONULE
|
BANK OF INDIA(508505)
|
|
11
|
CHIMUR
|
MH-29-004-021-001/149568
(GONDEDA)
|
1829004000NRG24201120230555852
|
20/11/2023
|
Mina N.Jambhule
|
1829004WL036799
|
Mina N.Jambhule
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333290
|
|
MINATAI NAMDEO JAMBHULE
|
BANK OF INDIA(508505)
|
|
12
|
CHIMUR
|
MH-29-004-021-001/149582
(GONDEDA)
|
1829004000NRG24201120230555834
|
20/11/2023
|
MINAKSHI DAMODHAR SONULE
|
1829004WL036796
|
MINAKSHI DAMODHAR SONULE
|
00048
|
BKID0009614
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240333296
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
CHIMUR
|
MH-29-004-021-001/149723
(GONDEDA)
|
1829004000NRG24201120230555853
|
20/11/2023
|
Sarita M. Jambhule
|
1829004WL036799
|
Sarita M. Jambhule
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333302
|
|
SARITA MANIK JAMBHULE
|
BANK OF INDIA(508505)
|
|
14
|
CHIMUR
|
MH-29-004-021-001/149727
(GONDEDA)
|
1829004000NRG24201120230555854
|
20/11/2023
|
Radha Sukhdev Wadhai
|
1829004WL036799
|
Radha Sukhdev Wadhai
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333298
|
|
RADHA SUKHDEO WADHAI
|
BANK OF INDIA(508505)
|
|
15
|
CHIMUR
|
MH-29-004-021-001/159789
(GONDEDA)
|
1829004000NRG24201120230555836
|
20/11/2023
|
Rekha Bhaktdas Khate
|
1829004WL036796
|
Rekha Bhaktdas Khate
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240333285
|
|
REKHA BHAKTADAS KHATE
|
BANK OF INDIA(508505)
|
|
16
|
CHIMUR
|
MH-29-004-048-001/140426
(LOHARA (Chimur))
|
1829004000NRG24201120230555256
|
20/11/2023
|
Dinesh Yashvanta Gugguskar
|
1829004WL036721
|
Dinesh Yashvanta Gugguskar
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240333360
|
|
DINESH YASHWANT GHUGHUSKAR
|
BANK OF INDIA(508505)
|
|
17
|
CHIMUR
|
MH-29-004-048-001/140447
(LOHARA (Chimur))
|
1829004000NRG24201120230555254
|
20/11/2023
|
Hukum Harichandra Dhok
|
1829004WL036720
|
Hukum Harichandra Dhok
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333286
|
|
HUKUM HARICHANDR DHOK
|
BANK OF INDIA(508505)
|
|
18
|
CHIMUR
|
MH-29-004-048-001/144180
(LOHARA (Chimur))
|
1829004000NRG24201120230555257
|
20/11/2023
|
UMARTHIM PAMU GEDAM
|
1829004WL036721
|
UMARTHIM PAMU GEDAM
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240333295
|
|
Mr. Amardip Patruji Gedam
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
CHIMUR
|
MH-29-004-048-001/147918
(LOHARA (Chimur))
|
1829004000NRG24201120230555255
|
20/11/2023
|
Vishal Yogeshwar Lonare
|
1829004WL036720
|
Vishal Yogeshwar Lonare
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333297
|
|
VISHAL YOGESHWAR LONARE
|
BANK OF INDIA(508505)
|
|
20
|
CHIMUR
|
MH-29-004-048-001/148010
(LOHARA (Chimur))
|
1829004000NRG24201120230555259
|
20/11/2023
|
WAMINA ASHOK SHIVARKAR
|
1829004WL036721
|
WAMINA ASHOK SHIVARKAR
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240333303
|
|
VAMINA ASHOK SHIVARKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31941
|
31941
|
|
|
|
|
|
|
|
|
21
|
CHIMUR
|
MH-29-004-024-001/141655
(JAMBHULGHAT)
|
1829004000NRG24201120230556045
|
20/11/2023
|
rahul yashawant shedmake
|
1829004WL036846
|
rahul yashawant shedmake
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240320649
|
|
Mr. RAHUL YASHWANT SEDMAKE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
CHIMUR
|
MH-29-004-043-001/146804
(KITALI (TU.))
|
1829004000NRG24201120230555145
|
20/11/2023
|
Sakharam Zibal Patil
|
1829004WL036697
|
Sakharam Zibal Patil
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240333304
|
|
Mr. Sakharam Zibal Patil
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
CHIMUR
|
MH-29-004-052-001/155234
(MALEVADA)
|
1829004000NRG24201120230555969
|
20/11/2023
|
Sunita Prabhakar Dadmal
|
1829004WL036824
|
Sunita Prabhakar Dadmal
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240320685
|
|
Mrs. SUNITA PRABHAKAR DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
CHIMUR
|
MH-29-004-052-001/155320
(MALEVADA)
|
1829004000NRG24201120230555931
|
20/11/2023
|
Prakash Shivaram Meshram
|
1829004WL036816
|
Prakash Shivaram Meshram
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240320648
|
|
Mr. PRAKASH SHIVRAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
CHIMUR
|
MH-29-004-052-001/158114
(MALEVADA)
|
1829004000NRG24201120230555950
|
20/11/2023
|
Duryodhan Mahadev Dadmal
|
1829004WL036819
|
Duryodhan Mahadev Dadmal
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333283
|
|
Mr. DURYODHAN MAHADEO DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
CHIMUR
|
MH-29-004-052-001/158146
(MALEVADA)
|
1829004000NRG24201120230555937
|
20/11/2023
|
Nikhil Kavadu Shende
|
1829004WL036817
|
Nikhil Kavadu Shende
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333336
|
|
NIKHIL KAWDU SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHIMUR
|
MH-29-004-052-001/158173
(MALEVADA)
|
1829004000NRG24201120230555951
|
20/11/2023
|
Suraj Maroti Wakade
|
1829004WL036819
|
Suraj Maroti Wakade
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240320683
|
|
Mr. SURAJ MAROTI WAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
CHIMUR
|
MH-29-004-052-001/158262
(MALEVADA)
|
1829004000NRG24201120230555954
|
20/11/2023
|
Sukhadev Shravan Narule
|
1829004WL036820
|
Sukhadev Shravan Narule
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333271
|
|
Mr. SUKHADEV SHRAVAN NARULE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
CHIMUR
|
MH-29-004-056-001/136745
(METEPAR)
|
1829004000NRG24201120230554954
|
20/11/2023
|
Bhushan Manohar Gadmade
|
1829004WL036665
|
Bhushan Manohar Gadmade
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333337
|
|
BHUSHAN MANOHAR GADMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHIMUR
|
MH-29-004-056-001/139297
(METEPAR)
|
1829004000NRG24201120230554965
|
20/11/2023
|
Yashvant Sukhdas Shende
|
1829004WL036666
|
Yashvant Sukhdas Shende
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240333307
|
|
Mr. YASHWANT SUKHDAS SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
CHIMUR
|
MH-29-004-056-001/139746
(METEPAR)
|
1829004000NRG24201120230554968
|
20/11/2023
|
Dharmdas Tulshidas Dhakate
|
1829004WL036666
|
Dharmdas Tulshidas Dhakate
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333275
|
|
Master DHARMADAS TULSHIDAS DHAKATE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
CHIMUR
|
MH-29-004-056-001/140393
(METEPAR)
|
1829004000NRG24201120230554963
|
20/11/2023
|
Viroj Mahadeo Wagh
|
1829004WL036665
|
Viroj Mahadeo Wagh
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240333279
|
|
Mr. Viroj Mahadeo Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
CHIMUR
|
MH-29-004-062-002/135213
(NAVEGAON PETH)
|
1829004000NRG24201120230555548
|
20/11/2023
|
Ramesh Uttamdas Lokhande
|
1829004WL036760
|
Ramesh Uttamdas Lokhande
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240333322
|
|
Mr. RAMESH UTTAMDAS LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
CHIMUR
|
MH-29-004-075-001/140949
(SAVARGAON)
|
1829004000NRG24201120230555123
|
20/11/2023
|
Sugdev Mahadev Hedavu
|
1829004WL036693
|
Sugdev Mahadev Hedavu
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240320650
|
|
Mr. SUGADEV MAHADEO HEDAVU
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
CHIMUR
|
MH-29-004-075-001/142116
(SAVARGAON)
|
1829004000NRG24201120230555124
|
20/11/2023
|
Anil Ganpat Shedmake
|
1829004WL036693
|
Anil Ganpat Shedmake
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333305
|
|
Mr. Anil Ganpat Shedmake
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
CHIMUR
|
MH-29-004-075-001/143354
(SAVARGAON)
|
1829004000NRG24201120230555121
|
20/11/2023
|
Manohar Dharmaji Sherki
|
1829004WL036692
|
Manohar Dharmaji Sherki
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333308
|
|
Mr. MANOHAR DHARMAJI SHERKI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
CHIMUR
|
MH-29-004-075-001/144259
(SAVARGAON)
|
1829004000NRG24201120230555126
|
20/11/2023
|
Shatrughna Shivram Bavane
|
1829004WL036693
|
Shatrughna Shivram Bavane
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240320646
|
|
Mr. SHATRUGHAN SHIWARAM BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27027
|
27027
|
|
|
|
|
|
|
|
|
38
|
CHIMUR
|
MH-29-003-068-003/275
(KHANGAON)
|
1829003000NRG24201120230554693
|
20/11/2023
|
ramdas damduji hanvate
|
1829003WL036608
|
ramdas damduji hanvate
|
00051
|
MAHB0000525
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240333273
|
|
Mr. RAMDAS DAMADU HANWATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
39
|
CHIMUR
|
MH-29-004-012-001/143700
(CHAK JAMBHULVIHARA)
|
1829004000NRG24201120230555195
|
20/11/2023
|
Vandana C. Chaukhe
|
1829004WL036709
|
Vandana C. Chaukhe
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240333323
|
|
Mrs. VANDANA CHANGDEO CHAUKHE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
CHIMUR
|
MH-29-004-012-001/143874
(CHAK JAMBHULVIHARA)
|
1829004000NRG24201120230555191
|
20/11/2023
|
Kavita Vinayak Nannaware
|
1829004WL036708
|
Kavita Vinayak Nannaware
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240320643
|
|
KAVITA VINAYAK NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHIMUR
|
MH-29-004-012-001/143891
(CHAK JAMBHULVIHARA)
|
1829004000NRG24201120230555192
|
20/11/2023
|
Nirmala M. Masram
|
1829004WL036708
|
Nirmala M. Masram
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240320647
|
|
NIRMALA MANGESH MASARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHIMUR
|
MH-29-004-012-001/143951
(CHAK JAMBHULVIHARA)
|
1829004000NRG24201120230555189
|
20/11/2023
|
Suchita Vanraj Sontakke
|
1829004WL036707
|
Suchita Vanraj Sontakke
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240320687
|
|
Mrs. SUCHITA VANRAJ SONTKKE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
CHIMUR
|
MH-29-004-012-001/143989
(CHAK JAMBHULVIHARA)
|
1829004000NRG24201120230555196
|
20/11/2023
|
Gita D. Choukhe
|
1829004WL036709
|
Gita D. Choukhe
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240320681
|
|
GITA DNYANESHWAR CHAUKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHIMUR
|
MH-29-004-012-001/144285
(CHAK JAMBHULVIHARA)
|
1829004000NRG24201120230555190
|
20/11/2023
|
NILIMA PRAKASH NANNAWARE
|
1829004WL036707
|
NILIMA PRAKASH NANNAWARE
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240333277
|
|
Mrs. NILIMA PRAKASH NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
CHIMUR
|
MH-29-004-012-001/144317
(CHAK JAMBHULVIHARA)
|
1829004000NRG24201120230555194
|
20/11/2023
|
Manju Jayendra Nannaware
|
1829004WL036708
|
Manju Jayendra Nannaware
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240333327
|
|
Mrs. MANJU JAYENDRA NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
CHIMUR
|
MH-29-004-030-001/158468
(KANHALGAON (Chimur))
|
1829004000NRG24201120230555988
|
20/11/2023
|
Jairam Tima Murskar
|
1829004WL036829
|
Jairam Tima Murskar
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240333274
|
|
JAIRAM TIMAJI MURASKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
47
|
CHIMUR
|
MH-29-004-030-001/158584
(KANHALGAON (Chimur))
|
1829004000NRG24201120230556000
|
20/11/2023
|
Doma Balaji Thakre
|
1829004WL036835
|
Doma Balaji Thakre
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240320642
|
|
Mr. DOMA BALAJI THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
CHIMUR
|
MH-29-004-030-001/158612
(KANHALGAON (Chimur))
|
1829004000NRG24201120230555977
|
20/11/2023
|
Suyog Tukaram Waghmare
|
1829004WL036825
|
Suyog Tukaram Waghmare
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240320645
|
|
SUYOG TUKARAM WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHIMUR
|
MH-29-004-030-001/158633
(KANHALGAON (Chimur))
|
1829004000NRG24201120230555978
|
20/11/2023
|
Dipak Vitthal Bhobale
|
1829004WL036825
|
Dipak Vitthal Bhobale
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333272
|
|
Mr. DIPAK VITHAL BHOMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
CHIMUR
|
MH-29-004-030-001/158651
(KANHALGAON (Chimur))
|
1829004000NRG24201120230555984
|
20/11/2023
|
Balaji Pundalik Suryavanshi
|
1829004WL036828
|
Balaji Pundalik Suryavanshi
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240333270
|
|
BALAJI PUNDALIK SURYAVANSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
CHIMUR
|
MH-29-004-076-002/158524
(SAVARLA)
|
1829004000NRG24201120230555855
|
20/11/2023
|
VANDANA RAVINDRA GHARTA
|
1829004WL036800
|
VANDANA RAVINDRA GHARTA
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240333324
|
|
VANDANA RAVINDRA GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHIMUR
|
MH-29-004-076-002/160919
(SAVARLA)
|
1829004000NRG24201120230555860
|
20/11/2023
|
chintaman nannaware
|
1829004WL036800
|
chintaman nannaware
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240320644
|
|
CHINTAMAN DAUALT NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
53
|
CHIMUR
|
MH-29-004-076-002/160956
(SAVARLA)
|
1829004000NRG24201120230555861
|
20/11/2023
|
Maroti Ramchandr Chacharkar
|
1829004WL036800
|
Maroti Ramchandr Chacharkar
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333284
|
|
MAROTI RAMCHANDRA CHACHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
54
|
CHIMUR
|
MH-29-004-033-001/158581
(KAVADASHI DAG)
|
1829004000NRG24201120230554680
|
20/11/2023
|
ASHVINA BALAJI SHRIRAME
|
1829004WL036606
|
ASHVINA BALAJI SHRIRAME
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240333278
|
|
Miss. Ashwina Balaji Shrirame
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
CHIMUR
|
MH-29-004-033-001/158581
(KAVADASHI DAG)
|
1829004000NRG24201120230554679
|
20/11/2023
|
BALAJI MOTIRAM SHRIRAME
|
1829004WL036606
|
BALAJI MOTIRAM SHRIRAME
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240320682
|
|
BALAJI MOTIRAM SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHIMUR
|
MH-29-004-074-001/152553
(SATHGAON)
|
1829004000NRG24201120230555275
|
20/11/2023
|
Jyoti Sanjay Vaidya
|
1829004WL036722
|
Jyoti Sanjay Vaidya
|
00051
|
MAHB0001059
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240320651
|
|
JYOTI SANJAY VAIDYA
|
BANK OF BARODA(606985)
|
|
57
|
CHIMUR
|
MH-29-004-094-001/136260
(WAKARLA)
|
1829004000NRG24201120230556007
|
20/11/2023
|
Nathuji G Malave
|
1829004WL036838
|
Nathuji G Malave
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240333338
|
|
Mr. NATTHU GAMBHIR MALVE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
CHIMUR
|
MH-29-004-094-001/136281
(WAKARLA)
|
1829004000NRG24201120230556013
|
20/11/2023
|
Pravin R. Gaikwad
|
1829004WL036839
|
Pravin R. Gaikwad
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240333361
|
|
PRAVIN RAJKAMAL GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHIMUR
|
MH-29-004-094-001/136293
(WAKARLA)
|
1829004000NRG24201120230555896
|
20/11/2023
|
Sundarlal V. Gaikwad
|
1829004WL036810
|
Sundarlal V. Gaikwad
|
00051
|
MAHB0001059
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240333326
|
|
SUNDARLAL VISHWANATH GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHIMUR
|
MH-29-004-094-001/136309
(WAKARLA)
|
1829004000NRG24201120230556004
|
20/11/2023
|
Wasudev Santosh Tumram
|
1829004WL036837
|
Wasudev Santosh Tumram
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240333306
|
|
Mr. WASUDEO SANTOSH TUMRAM
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
CHIMUR
|
MH-29-004-094-001/136411
(WAKARLA)
|
1829004000NRG24201120230556009
|
20/11/2023
|
Atmaram Dattuji Malwe
|
1829004WL036838
|
Atmaram Dattuji Malwe
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240333339
|
|
Mr. ATMARAM DATTUJI MALVE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
CHIMUR
|
MH-29-004-094-001/136411
(WAKARLA)
|
1829004000NRG24201120230556010
|
20/11/2023
|
Sunita Atmaram Malave
|
1829004WL036838
|
Sunita Atmaram Malave
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240320686
|
|
Mrs. SUNITA ATMARAM MALVE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
CHIMUR
|
MH-29-004-094-001/136449
(WAKARLA)
|
1829004000NRG24201120230556005
|
20/11/2023
|
Hiralal H. Khobragde
|
1829004WL036837
|
Hiralal H. Khobragde
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240320679
|
|
Mr. HIRALAL HARIJI KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
CHIMUR
|
MH-29-004-094-001/136464
(WAKARLA)
|
1829004000NRG24201120230556006
|
20/11/2023
|
Shriram R. Mohod
|
1829004WL036837
|
Shriram R. Mohod
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240333335
|
|
Mr. ROSHAN SHRIRAM MOHOD
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
CHIMUR
|
MH-29-004-094-001/136538
(WAKARLA)
|
1829004000NRG24201120230556001
|
20/11/2023
|
Aasaram Vithoba Patil
|
1829004WL036836
|
Aasaram Vithoba Patil
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240333325
|
|
Mr. ASARAM VITHOBA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
CHIMUR
|
MH-29-004-094-001/136538
(WAKARLA)
|
1829004000NRG24201120230556002
|
20/11/2023
|
Amol Asaram Patil
|
1829004WL036836
|
Amol Asaram Patil
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240320684
|
|
Mr. AMOL ASARAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
CHIMUR
|
MH-29-004-094-001/136583
(WAKARLA)
|
1829004000NRG24201120230556015
|
20/11/2023
|
Jaishree Bhimrao Bhusari
|
1829004WL036839
|
Jaishree Bhimrao Bhusari
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240333276
|
|
Mrs. JAYSHREE BHIMRAO BHUSARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25389
|
25389
|
|
|
|
|
|
|
|
|
68
|
CHIMUR
|
MH-29-004-012-001/143997
(CHAK JAMBHULVIHARA)
|
1829004000NRG24201120230555197
|
20/11/2023
|
Vandana Gopichand Nannaware
|
1829004WL036709
|
Vandana Gopichand Nannaware
|
00051
|
MAHB0001063
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240320680
|
|
Mrs. VANDANA GOPICHAND NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
69
|
CHIMUR
|
MH-29-004-030-001/156230
(KANHALGAON (Chimur))
|
1829004000NRG24201120230555986
|
20/11/2023
|
Manohar Sudam Muraskar
|
1829004WL036829
|
Manohar Sudam Muraskar
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240333353
|
|
MANOHAR SUDAM MURASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
CHIMUR
|
MH-29-004-030-001/158430
(KANHALGAON (Chimur))
|
1829004000NRG24201120230555980
|
20/11/2023
|
Motiram Kisan Nannaware
|
1829004WL036826
|
Motiram Kisan Nannaware
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240320623
|
|
MR MOTIRAM KISAN NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHIMUR
|
MH-29-004-030-001/158563
(KANHALGAON (Chimur))
|
1829004000NRG24201120230555999
|
20/11/2023
|
Baliram Laxman Bhakare
|
1829004WL036835
|
Baliram Laxman Bhakare
|
00114
|
YESB0CDC005
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333352
|
|
MR BALIRAM LAXMAN BHAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
72
|
CHIMUR
|
MH-29-004-019-001/156204
(GADGAON)
|
1829004000NRG24201120230555110
|
20/11/2023
|
Santosh V. Murkute
|
1829004WL036688
|
Santosh V. Murkute
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333358
|
|
SANTOSH VITHOBA MURKUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
73
|
CHIMUR
|
MH-29-004-019-001/156226
(GADGAON)
|
1829004000NRG24201120230555111
|
20/11/2023
|
Vithabai R. Mukute
|
1829004WL036688
|
Vithabai R. Mukute
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333314
|
|
VITHABAI RAMBHAU MURKUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
74
|
CHIMUR
|
MH-29-004-043-001/146455
(KITALI (TU.))
|
1829004000NRG24201120230555143
|
20/11/2023
|
SADHANA WASUDEV RASEKAR
|
1829004WL036695
|
SADHANA WASUDEV RASEKAR
|
00114
|
YESB0CDC007
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240333316
|
|
SADHANA WASUDEO RASEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
75
|
CHIMUR
|
MH-29-004-062-001/135178
(NAVEGAON PETH)
|
1829004000NRG24201120230555551
|
20/11/2023
|
Yogita Prakash Bansod
|
1829004WL036761
|
Yogita Prakash Bansod
|
00114
|
YESB0CDC007
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240333315
|
|
Mrs. YOGITA PRAKASH BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
CHIMUR
|
MH-29-004-062-001/135183
(NAVEGAON PETH)
|
1829004000NRG24201120230555552
|
20/11/2023
|
Tulsabai Ramchandra Ramteke
|
1829004WL036761
|
Tulsabai Ramchandra Ramteke
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333317
|
|
TULSABAI RAMCHANDRA RAMTEKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
77
|
CHIMUR
|
MH-29-004-062-001/135190
(NAVEGAON PETH)
|
1829004000NRG24201120230555541
|
20/11/2023
|
Sevak Harichandra Rokde
|
1829004WL036758
|
Sevak Harichandra Rokde
|
00114
|
YESB0CDC007
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240333310
|
|
SEVAK HARICHANDRA ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHIMUR
|
MH-29-004-062-001/135367
(NAVEGAON PETH)
|
1829004000NRG24201120230555544
|
20/11/2023
|
Suresh nilkantha rokde
|
1829004WL036758
|
Suresh nilkantha rokde
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333312
|
|
SURESH NILKANTH ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
CHIMUR
|
MH-29-004-062-001/135381
(NAVEGAON PETH)
|
1829004000NRG24201120230555553
|
20/11/2023
|
Sharada Kirti Bhope
|
1829004WL036761
|
Sharada Kirti Bhope
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333313
|
|
SHARDA KIRTI BHOPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
CHIMUR
|
MH-29-004-062-002/135213
(NAVEGAON PETH)
|
1829004000NRG24201120230555547
|
20/11/2023
|
Uttamdas Dudhiram Lokhande
|
1829004WL036760
|
Uttamdas Dudhiram Lokhande
|
00114
|
YESB0CDC007
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240333309
|
|
UTTAMDAS DUDHIRAM LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHIMUR
|
MH-29-004-062-002/135297
(NAVEGAON PETH)
|
1829004000NRG24201120230555550
|
20/11/2023
|
Vandana Vilas Lokhande
|
1829004WL036760
|
Vandana Vilas Lokhande
|
00114
|
YESB0CDC007
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240333359
|
|
VANDANA VILAS LOKHANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
82
|
CHIMUR
|
MH-29-004-009-001/139199
(BOTHALI (WAHA.))
|
1829004000NRG24201120230555914
|
20/11/2023
|
Sita R. Savsagade
|
1829004WL036813
|
Sita R. Savsagade
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240320633
|
|
Miss. Sitabai Ramaji Savasagde
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
CHIMUR
|
MH-29-004-009-001/139319
(BOTHALI (WAHA.))
|
1829004000NRG24201120230555905
|
20/11/2023
|
Duryodhan Rambhu Bharade
|
1829004WL036811
|
Duryodhan Rambhu Bharade
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333347
|
|
Mr. Duryodhan Rambhau Bharde
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
CHIMUR
|
MH-29-004-009-001/139473
(BOTHALI (WAHA.))
|
1829004000NRG24201120230555915
|
20/11/2023
|
Ramdas H. Patil
|
1829004WL036813
|
Ramdas H. Patil
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333346
|
|
MRS RAMDAS HUSEN PATIL
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHIMUR
|
MH-29-004-009-001/139923
(BOTHALI (WAHA.))
|
1829004000NRG24201120230555916
|
20/11/2023
|
Haridas Sakharam Dodke
|
1829004WL036813
|
Haridas Sakharam Dodke
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240320630
|
|
MR HARIDAS SAKHARAM DODAKE
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHIMUR
|
MH-29-004-009-001/159063
(BOTHALI (WAHA.))
|
1829004000NRG24201120230555911
|
20/11/2023
|
Tukaram B Gohane
|
1829004WL036811
|
Tukaram B Gohane
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240320632
|
|
Mr. Tukaram Bhagwan Gohane
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
CHIMUR
|
MH-29-004-037-001/138822
(KHADSANGI)
|
1829004000NRG24201120230556037
|
20/11/2023
|
Sachin Nanaji Wakulkar
|
1829004WL036845
|
Sachin Nanaji Wakulkar
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240320628
|
|
MR SACHIN NANAJI WAKULKAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHIMUR
|
MH-29-004-037-001/138822
(KHADSANGI)
|
1829004000NRG24201120230556036
|
20/11/2023
|
Shindu Nanaji Wakulkar
|
1829004WL036845
|
Shindu Nanaji Wakulkar
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240320625
|
|
MRS SINDHU NANAJI WAKULKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHIMUR
|
MH-29-004-037-001/140691
(KHADSANGI)
|
1829004000NRG24201120230556040
|
20/11/2023
|
Durga Gajanan Wakulkar
|
1829004WL036845
|
Durga Gajanan Wakulkar
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240333349
|
|
Mrs. Durga Gajanan Wakulkar
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
CHIMUR
|
MH-29-004-037-001/140691
(KHADSANGI)
|
1829004000NRG24201120230556039
|
20/11/2023
|
GAJANAN BABAN WAKULKAR
|
1829004WL036845
|
GAJANAN BABAN WAKULKAR
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240333348
|
|
GAJANAN BABAN WAKULKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
91
|
CHIMUR
|
MH-29-004-037-001/144401
(KHADSANGI)
|
1829004000NRG24201120230556041
|
20/11/2023
|
Kailash Sonbaji Wakulkar
|
1829004WL036845
|
Kailash Sonbaji Wakulkar
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240320626
|
|
MR KAILASH SONBAJI WAKULKAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHIMUR
|
MH-29-004-037-001/144401
(KHADSANGI)
|
1829004000NRG24201120230556042
|
20/11/2023
|
Kusum Kailash Wakulkar
|
1829004WL036845
|
Kusum Kailash Wakulkar
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240333350
|
|
KUSUM KAILASH WAKULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
CHIMUR
|
MH-29-004-072-001/159147
(RENGABODI)
|
1829004000NRG24201120230555879
|
20/11/2023
|
Yado R. Jivtode
|
1829004WL036806
|
Yado R. Jivtode
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333345
|
|
YADAV RAMCHANDRA JIVTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
CHIMUR
|
MH-29-004-072-001/159181
(RENGABODI)
|
1829004000NRG24201120230555868
|
20/11/2023
|
Gita Pandurang Thobare
|
1829004WL036802
|
Gita Pandurang Thobare
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240320627
|
|
GITA PANDURANG THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
CHIMUR
|
MH-29-004-093-001/135941
(VAHANGAON (BO.))
|
1829004000NRG24201120230555133
|
20/11/2023
|
Sandip D Khade
|
1829004WL036694
|
Sandip D Khade
|
00114
|
YESB0CDC017
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240333343
|
|
SANDIP DURYODHAN KHOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
CHIMUR
|
MH-29-004-093-001/135989
(VAHANGAON (BO.))
|
1829004000NRG24201120230555134
|
20/11/2023
|
bhojraj M. Lonbale
|
1829004WL036694
|
bhojraj M. Lonbale
|
00114
|
YESB0CDC017
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240320629
|
|
BHOJRAJ MAHADEO LONBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
CHIMUR
|
MH-29-004-093-001/136056
(VAHANGAON (BO.))
|
1829004000NRG24201120230555136
|
20/11/2023
|
Rambhau D. Naitam
|
1829004WL036694
|
Rambhau D. Naitam
|
00114
|
YESB0CDC017
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240320631
|
|
RAMBHAU DHARMAJI NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHIMUR
|
MH-29-004-093-001/136120
(VAHANGAON (BO.))
|
1829004000NRG24201120230555137
|
20/11/2023
|
Ramanand D.Nanaware
|
1829004WL036694
|
Ramanand D.Nanaware
|
00114
|
YESB0CDC017
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240333342
|
|
MR RAMANAND DEVRAO NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHIMUR
|
MH-29-004-093-001/136154
(VAHANGAON (BO.))
|
1829004000NRG24201120230555138
|
20/11/2023
|
Manik M. Jumnake
|
1829004WL036694
|
Manik M. Jumnake
|
00114
|
YESB0CDC017
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240333344
|
|
MANIK BHAURAO JUMANAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29757
|
29757
|
|
|
|
|
|
|
|
|
100
|
CHIMUR
|
MH-29-004-021-001/149750
(GONDEDA)
|
1829004000NRG24201120230555844
|
20/11/2023
|
Durga Prakash Barekar
|
1829004WL036797
|
Durga Prakash Barekar
|
00114
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240320624
|
|
DURGA PRAKASH BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHIMUR
|
MH-29-004-048-001/147960
(LOHARA (Chimur))
|
1829004000NRG24201120230555258
|
20/11/2023
|
Sharad Arun Kamdi
|
1829004WL036721
|
Sharad Arun Kamdi
|
00114
|
YESB0CDC029
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240333351
|
|
SHARAD ARUN KAMADI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
102
|
CHIMUR
|
MH-29-004-033-001/140684
(KAVADASHI DAG)
|
1829004000NRG24201120230554676
|
20/11/2023
|
Shantabai M. Shrirame
|
1829004WL036606
|
Shantabai M. Shrirame
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240333356
|
|
SHANTABAI MOTIRAM SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
CHIMUR
|
MH-29-004-033-001/142567
(KAVADASHI DAG)
|
1829004000NRG24201120230554677
|
20/11/2023
|
Ishvar P Sahare
|
1829004WL036606
|
Ishvar P Sahare
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240333363
|
|
Mr. ISHWAR PATRU SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
CHIMUR
|
MH-29-004-033-001/145006
(KAVADASHI DAG)
|
1829004000NRG24201120230554678
|
20/11/2023
|
Shakuntala B. Shrirame
|
1829004WL036606
|
Shakuntala B. Shrirame
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240333319
|
|
SHAKUNTALA BANDUJI SHRIRAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
105
|
CHIMUR
|
MH-29-004-074-001/151991
(SATHGAON)
|
1829004000NRG24201120230555263
|
20/11/2023
|
Nandakishor Ganpat Wakade
|
1829004WL036722
|
Nandakishor Ganpat Wakade
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240333318
|
|
Mr. NANDAKISHOR GANPAT WAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
CHIMUR
|
MH-29-004-074-001/152056
(SATHGAON)
|
1829004000NRG24201120230555265
|
20/11/2023
|
Raju S. Bhayar
|
1829004WL036722
|
Raju S. Bhayar
|
00114
|
YESB0CDC037
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240333354
|
|
RAJU SHANKAR BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
CHIMUR
|
MH-29-004-074-001/152160
(SATHGAON)
|
1829004000NRG24201120230555268
|
20/11/2023
|
Digambar Dhanraj Malode
|
1829004WL036722
|
Digambar Dhanraj Malode
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240333357
|
|
DIGAMBAR DHANARJ MALODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
CHIMUR
|
MH-29-004-074-001/152189
(SATHGAON)
|
1829004000NRG24201120230555271
|
20/11/2023
|
Patru L. Malode
|
1829004WL036722
|
Patru L. Malode
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240333355
|
|
MR PATRUJI LALAJI MALODE
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHIMUR
|
MH-29-004-074-001/152507
(SATHGAON)
|
1829004000NRG24201120230555273
|
20/11/2023
|
Laxman U. Sonwane
|
1829004WL036722
|
Laxman U. Sonwane
|
00114
|
YESB0CDC037
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240333364
|
|
LAXMAN URKUDA SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
CHIMUR
|
MH-29-004-074-001/152538
(SATHGAON)
|
1829004000NRG24201120230555274
|
20/11/2023
|
Sunil P. Bhoyar
|
1829004WL036722
|
Sunil P. Bhoyar
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240333320
|
|
SUNIL PATRU BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
111
|
CHIMUR
|
MH-29-004-052-001/155234
(MALEVADA)
|
1829004000NRG24201120230555968
|
20/11/2023
|
Prabhakar Laxman Dadamal
|
1829004WL036824
|
Prabhakar Laxman Dadamal
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240320636
|
|
PRABHAKAR LAXMAN DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
CHIMUR
|
MH-29-004-052-001/156766
(MALEVADA)
|
1829004000NRG24201120230555956
|
20/11/2023
|
Sarlatai Madeo Pohinkar
|
1829004WL036821
|
Sarlatai Madeo Pohinkar
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240320640
|
|
SARLA MAHADEV POINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
CHIMUR
|
MH-29-004-052-001/157969
(MALEVADA)
|
1829004000NRG24201120230555949
|
20/11/2023
|
Hiraman Z Bhoyer
|
1829004WL036819
|
Hiraman Z Bhoyer
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333340
|
|
Mr. HIRAMAN ZITRUJI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
CHIMUR
|
MH-29-004-052-001/158146
(MALEVADA)
|
1829004000NRG24201120230555936
|
20/11/2023
|
Kavadu Janaba Shende
|
1829004WL036817
|
Kavadu Janaba Shende
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240320635
|
|
Mr. KAWADU JANBA SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
CHIMUR
|
MH-29-004-056-001/139543
(METEPAR)
|
1829004000NRG24201120230554956
|
20/11/2023
|
Roshan Abaji Nikide
|
1829004WL036665
|
Roshan Abaji Nikide
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240320638
|
|
ROSHAN ABAJI NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
CHIMUR
|
MH-29-004-056-001/139652
(METEPAR)
|
1829004000NRG24201120230554966
|
20/11/2023
|
Bhaskar Patruji Tarare
|
1829004WL036666
|
Bhaskar Patruji Tarare
|
00114
|
YESB0CDC087
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240320637
|
|
BHASHKAR PATRU TARARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
CHIMUR
|
MH-29-004-056-001/139661
(METEPAR)
|
1829004000NRG24201120230554967
|
20/11/2023
|
Yashwant Zimu Tarare
|
1829004WL036666
|
Yashwant Zimu Tarare
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240320639
|
|
Mr. YASHWANT ZITRUJI TARARE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
CHIMUR
|
MH-29-004-056-001/139751
(METEPAR)
|
1829004000NRG24201120230554969
|
20/11/2023
|
Dipak Shrawan Barekar
|
1829004WL036666
|
Dipak Shrawan Barekar
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333341
|
|
MR DIPAKSHRAWANBAREKAR SHRAWAN BAREKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
119
|
CHIMUR
|
MH-29-003-068-003/272
(KHANGAON)
|
1829003000NRG24201120230554690
|
20/11/2023
|
shamu ramchandr hanwate
|
1829003WL036608
|
shamu ramchandr hanwate
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240333280
|
|
Mr. SHAMU RAMCHANDRA HANVATE
|
INDIAN BANK(607105)
|
|
120
|
CHIMUR
|
MH-29-003-068-003/273
(KHANGAON)
|
1829003000NRG24201120230554691
|
20/11/2023
|
ganesh tulshiram jumnake
|
1829003WL036608
|
ganesh tulshiram jumnake
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240333281
|
|
Mr. GANESH TULSHIRAM JUMNAKE
|
INDIAN BANK(607105)
|
|
121
|
CHIMUR
|
MH-29-003-068-003/274
(KHANGAON)
|
1829003000NRG24201120230554692
|
20/11/2023
|
ankush vitthal nehare
|
1829003WL036608
|
ankush vitthal nehare
|
00176
|
IDIB000S059
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240333282
|
|
Mr. Ankush Vitthal Nehare
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
122
|
CHIMUR
|
MH-29-004-028-001/153374
(KAJALSAR)
|
1829004000NRG24201120230555963
|
20/11/2023
|
Anil Diwkar Watgure
|
1829004WL036822
|
Anil Diwkar Watgure
|
00415
|
SBIN0004712
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240320652
|
|
ANIL DIWAKAR WATGURE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
123
|
CHIMUR
|
MH-29-003-068-001/111
(KHANGAON)
|
1829003000NRG24201120230554705
|
20/11/2023
|
Eshwar K. Madavi
|
1829003WL036610
|
Eshwar K. Madavi
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240320641
|
|
MR ISHWAR KAWADU MADAVI MRS BEBI ISHWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHIMUR
|
MH-29-003-068-001/351
(KHANGAON)
|
1829003000NRG24201120230554700
|
20/11/2023
|
Sunil Somaji Patil
|
1829003WL036609
|
Sunil Somaji Patil
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240320655
|
|
MR SUNIL SOMAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHIMUR
|
MH-29-004-009-001/139910
(BOTHALI (WAHA.))
|
1829004000NRG24201120230555907
|
20/11/2023
|
Suresh T Wakde
|
1829004WL036811
|
Suresh T Wakde
|
00415
|
SBIN0009378
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240333334
|
|
Mr. SURESH TIMAJI WAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
CHIMUR
|
MH-29-004-009-001/159048
(BOTHALI (WAHA.))
|
1829004000NRG24201120230555919
|
20/11/2023
|
Pundalik Namdev Nannaware
|
1829004WL036813
|
Pundalik Namdev Nannaware
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240333362
|
|
MR PUNDALIK NAMDEO NANNAWAE
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHIMUR
|
MH-29-004-009-001/159060
(BOTHALI (WAHA.))
|
1829004000NRG24201120230555910
|
20/11/2023
|
BHAGWAN MAHADEO SONWANE
|
1829004WL036811
|
BHAGWAN MAHADEO SONWANE
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240320654
|
|
MR BHAGWAN MAHADEO SONVANE
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHIMUR
|
MH-29-004-009-001/159189
(BOTHALI (WAHA.))
|
1829004000NRG24201120230555922
|
20/11/2023
|
Chandrakala Raju Gedam
|
1829004WL036814
|
Chandrakala Raju Gedam
|
00415
|
SBIN0009378
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240333332
|
|
MRS CHANDRAKALA RAJU GEDAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHIMUR
|
MH-29-004-009-001/159189
(BOTHALI (WAHA.))
|
1829004000NRG24201120230555921
|
20/11/2023
|
Raju Arun Gedam
|
1829004WL036814
|
Raju Arun Gedam
|
00415
|
SBIN0009378
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240333333
|
|
MR RAJU ARUN GEDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
130
|
CHIMUR
|
MH-29-004-030-001/156230
(KANHALGAON (Chimur))
|
1829004000NRG24201120230555987
|
20/11/2023
|
Kavita Manohar Muraskar
|
1829004WL036829
|
Kavita Manohar Muraskar
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240320657
|
|
MS KAVITA MANOHAR MURASKAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHIMUR
|
MH-29-004-030-001/158430
(KANHALGAON (Chimur))
|
1829004000NRG24201120230555981
|
20/11/2023
|
Shobha Motiram Nannaware
|
1829004WL036826
|
Shobha Motiram Nannaware
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240320656
|
|
MS SHOBHA MOTIRAM NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHIMUR
|
MH-29-004-030-001/158651
(KANHALGAON (Chimur))
|
1829004000NRG24201120230555985
|
20/11/2023
|
Mayuri Balaji Suryavanshi
|
1829004WL036828
|
Mayuri Balaji Suryavanshi
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240320678
|
|
Mrs. MAYURI BALAJI SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
CHIMUR
|
MH-29-004-037-001/138822
(KHADSANGI)
|
1829004000NRG24201120230556038
|
20/11/2023
|
Bharati Sachin Wakulkar
|
1829004WL036845
|
Bharati Sachin Wakulkar
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240333328
|
|
MRS BHARTI SACHIN WAKULKAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHIMUR
|
MH-29-004-075-001/144145
(SAVARGAON)
|
1829004000NRG24201120230555122
|
20/11/2023
|
Purshotam V. Gonnde
|
1829004WL036692
|
Purshotam V. Gonnde
|
00415
|
SBIN0011422
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240320653
|
|
PURUSHOTTAM VISHVANATH GONNADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
CHIMUR
|
MH-29-004-075-001/144675
(SAVARGAON)
|
1829004000NRG24201120230555127
|
20/11/2023
|
Vilas Maroti Nagose
|
1829004WL036693
|
Vilas Maroti Nagose
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333331
|
|
VILAS MAROTI NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
136
|
CHIMUR
|
MH-29-004-009-001/140330
(BOTHALI (WAHA.))
|
1829004000NRG24201120230555909
|
20/11/2023
|
Bala M. Sonwane
|
1829004WL036811
|
Bala M. Sonwane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240320668
|
|
BALA MAHADEV SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
CHIMUR
|
MH-29-004-030-001/155803
(KANHALGAON (Chimur))
|
1829004000NRG24201120230555979
|
20/11/2023
|
Anil T. Choudhari
|
1829004WL036826
|
Anil T. Choudhari
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240320658
|
|
ANIL TATOBAJI CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
138
|
CHIMUR
|
MH-29-004-030-001/156144
(KANHALGAON (Chimur))
|
1829004000NRG24201120230555983
|
20/11/2023
|
Aasha S. Ghart
|
1829004WL036827
|
Aasha S. Ghart
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240320660
|
|
ASHA SURESH GHARAT AT/-KANHALGAON PO/-M
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
CHIMUR
|
MH-29-004-030-001/158468
(KANHALGAON (Chimur))
|
1829004000NRG24201120230555989
|
20/11/2023
|
Lalita Jairam Chunarkar
|
1829004WL036829
|
Lalita Jairam Chunarkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240320659
|
|
MS LALITA JAIRAM MURASKAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHIMUR
|
MH-29-004-052-001/155246
(MALEVADA)
|
1829004000NRG24201120230555935
|
20/11/2023
|
Madhukar Namdev Shinde
|
1829004WL036817
|
Madhukar Namdev Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240320664
|
|
MADHUKAR NAMDEO SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
CHIMUR
|
MH-29-004-052-001/156766
(MALEVADA)
|
1829004000NRG24201120230555955
|
20/11/2023
|
Mahadev T. Pohinkar
|
1829004WL036821
|
Mahadev T. Pohinkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240320662
|
|
MAHADEO TULSHIRAM POINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
CHIMUR
|
MH-29-004-052-001/157969
(MALEVADA)
|
1829004000NRG24201120230555948
|
20/11/2023
|
Aasha Zitru Bhoyar
|
1829004WL036819
|
Aasha Zitru Bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240320669
|
|
ASHA ZHITRU BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
CHIMUR
|
MH-29-004-056-001/136735
(METEPAR)
|
1829004000NRG24201120230554953
|
20/11/2023
|
Prabhakar M Nikode
|
1829004WL036665
|
Prabhakar M Nikode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333330
|
|
PRABHAKAR MANIKRAOL NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
CHIMUR
|
MH-29-004-056-001/139646
(METEPAR)
|
1829004000NRG24201120230554957
|
20/11/2023
|
Rustam Domaji Ramteke
|
1829004WL036665
|
Rustam Domaji Ramteke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333329
|
|
Mr. RUSTAM DOMA RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
CHIMUR
|
MH-29-004-056-001/140149
(METEPAR)
|
1829004000NRG24201120230554961
|
20/11/2023
|
Prashant Gulab Nikode
|
1829004WL036665
|
Prashant Gulab Nikode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240320665
|
|
PRASHANT GULABRAO NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
CHIMUR
|
MH-29-004-074-001/151971
(SATHGAON)
|
1829004000NRG24201120230555260
|
20/11/2023
|
Umaji Govinda Malode
|
1829004WL036722
|
Umaji Govinda Malode
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240320671
|
|
UMAJI GOVINDA MALODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
CHIMUR
|
MH-29-004-074-001/151990
(SATHGAON)
|
1829004000NRG24201120230555262
|
20/11/2023
|
Chanda S. Malode
|
1829004WL036722
|
Chanda S. Malode
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240320674
|
|
CHANDA SHEKHAR MALODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
CHIMUR
|
MH-29-004-074-001/152056
(SATHGAON)
|
1829004000NRG24201120230555266
|
20/11/2023
|
Kavita R.Bhoyar
|
1829004WL036722
|
Kavita R.Bhoyar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240320673
|
|
KAVITA RAJU BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
CHIMUR
|
MH-29-004-074-001/152160
(SATHGAON)
|
1829004000NRG24201120230555267
|
20/11/2023
|
VACHALA DHANRAJ MALODE
|
1829004WL036722
|
VACHALA DHANRAJ MALODE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240320677
|
|
VACHHALA DHANRAJ MALODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
CHIMUR
|
MH-29-004-074-001/152182
(SATHGAON)
|
1829004000NRG24201120230555269
|
20/11/2023
|
Pralhad maroti Malode
|
1829004WL036722
|
Pralhad maroti Malode
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240320672
|
|
PRALHAD MAROTI MALODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
CHIMUR
|
MH-29-004-074-001/152182
(SATHGAON)
|
1829004000NRG24201120230555270
|
20/11/2023
|
SARITA PRALHAD MALODE
|
1829004WL036722
|
SARITA PRALHAD MALODE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240320676
|
|
SARITA PRALHAD MALODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
CHIMUR
|
MH-29-004-074-001/152280
(SATHGAON)
|
1829004000NRG24201120230555272
|
20/11/2023
|
Amit N Malode
|
1829004WL036722
|
Amit N Malode
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240320670
|
|
Mr. AMIT NAMDEV MALODE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
CHIMUR
|
MH-29-004-074-001/152556
(SATHGAON)
|
1829004000NRG24201120230555276
|
20/11/2023
|
Vinod S.Vaidh
|
1829004WL036722
|
Vinod S.Vaidh
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240320675
|
|
VINOD SHESHRAOJI VAIDYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
CHIMUR
|
MH-29-004-075-001/142643
(SAVARGAON)
|
1829004000NRG24201120230555119
|
20/11/2023
|
Patru S. Dadmal
|
1829004WL036692
|
Patru S. Dadmal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240320667
|
|
PATRUJI SITARAM DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
CHIMUR
|
MH-29-004-075-001/142650
(SAVARGAON)
|
1829004000NRG24201120230555120
|
20/11/2023
|
pandurang jauram bagade
|
1829004WL036692
|
pandurang jauram bagade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240320666
|
|
PANDURANG JAIRAM BAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
CHIMUR
|
MH-29-004-076-002/160908
(SAVARLA)
|
1829004000NRG24201120230555857
|
20/11/2023
|
Suryabhan Sahadeo Nanhe
|
1829004WL036800
|
Suryabhan Sahadeo Nanhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240320661
|
|
SURYABHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
CHIMUR
|
MH-29-004-085-002/158865
(TALODHI (NA.))
|
1829004000NRG24201120230554902
|
20/11/2023
|
Prakash Madhav Dhanorkar
|
1829004WL036647
|
Prakash Madhav Dhanorkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240320663
|
|
PRAKASH MADHAORAO DHANORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
158
|
CHIMUR
|
MH-29-004-012-001/144127
(CHAK JAMBHULVIHARA)
|
1829004000NRG24201120230555193
|
20/11/2023
|
Bebi Dinkar Nalavare
|
1829004WL036708
|
Bebi Dinkar Nalavare
|
00733
|
YESB0CDC005
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240333321
|
|
BEBI DINKAR NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
159
|
CHIMUR
|
MH-29-004-062-001/135024
(NAVEGAON PETH)
|
1829004000NRG24201120230555539
|
20/11/2023
|
Anandarao Kawadu Salam
|
1829004WL036758
|
Anandarao Kawadu Salam
|
00733
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333311
|
|
ANANDARAO KAWADU SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
160
|
CHIMUR
|
MH-29-004-028-001/143496
(KAJALSAR)
|
1829004000NRG24201120230555961
|
20/11/2023
|
Sarita Diwakar Watgure
|
1829004WL036822
|
Sarita Diwakar Watgure
|
00733
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240320634
|
|
NALINI DIWAKAR WATGURE AND DIWAKAR WATGU
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259077
|
259077
|
|
|
|
|
|
|
|