|
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-29-004-041-001/149593
(KHUNTALA)
|
1829004000NRG24290320240907338
|
29/03/2024
|
Kiran Vilas Dahare
|
1829004WL059069
|
Kiran Vilas Dahare
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216033
|
|
KIRAN VILAS DAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
CHIMUR
|
MH-29-004-041-001/149593
(KHUNTALA)
|
1829004000NRG24290320240907337
|
29/03/2024
|
VILAS BISAN DAHARE
|
1829004WL059069
|
VILAS BISAN DAHARE
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216036
|
|
VILAS BISAN DAHARE
|
BANK OF INDIA(508505)
|
|
3
|
CHIMUR
|
MH-29-004-041-001/149599
(KHUNTALA)
|
1829004000NRG24290320240907339
|
29/03/2024
|
Nyaneshor G. Chaudhari
|
1829004WL059069
|
Nyaneshor G. Chaudhari
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216035
|
|
DNYANESHWAR DHUMDEO CHAUDHARI KHUTALA
|
BANK OF INDIA(508505)
|
|
4
|
CHIMUR
|
MH-29-004-041-001/151339
(KHUNTALA)
|
1829004000NRG24290320240907346
|
29/03/2024
|
Devikant Ashok Gharat
|
1829004WL059069
|
Devikant Ashok Gharat
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216039
|
|
Mr. DEVIKANT ASHOK GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
CHIMUR
|
MH-29-004-041-001/151339
(KHUNTALA)
|
1829004000NRG24290320240907347
|
29/03/2024
|
Krushankant Ashok Gharat
|
1829004WL059069
|
Krushankant Ashok Gharat
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216040
|
|
KRISHANAKANT ASHOK GHARAT
|
BANK OF INDIA(508505)
|
|
6
|
CHIMUR
|
MH-29-004-041-001/151450
(KHUNTALA)
|
1829004000NRG24290320240907367
|
29/03/2024
|
Renuka Vijay Bhanarkar
|
1829004WL059070
|
Renuka Vijay Bhanarkar
|
00048
|
BKID0009614
|
1572
|
1572
|
Rejected
|
30/03/2024
|
|
2333216029
|
Aadhaar Number not mapped to Account Number
|
|
|
|
7
|
CHIMUR
|
MH-29-004-041-001/151450
(KHUNTALA)
|
1829004000NRG24290320240907366
|
29/03/2024
|
Vijay Kisan Bhanarkar
|
1829004WL059070
|
Vijay Kisan Bhanarkar
|
00048
|
BKID0009614
|
1572
|
1572
|
Processed
|
30/03/2024
|
|
2333216028
|
|
VIJAY KISAN BHANARKAR
|
BANK OF INDIA(508505)
|
|
8
|
CHIMUR
|
MH-29-004-041-001/152428
(KHUNTALA)
|
1829004000NRG24290320240907351
|
29/03/2024
|
Chandrshekhar Suresh Shrirame
|
1829004WL059069
|
Chandrshekhar Suresh Shrirame
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216038
|
|
CHANDRASHEKHAR SURESH SHRIRAME
|
BANK OF INDIA(508505)
|
|
9
|
CHIMUR
|
MH-29-004-041-001/152428
(KHUNTALA)
|
1829004000NRG24290320240907350
|
29/03/2024
|
Mahanada S. Shrirame
|
1829004WL059069
|
Mahanada S. Shrirame
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216034
|
|
MAHANANDA SURESH SHRIRAME KHUTALA
|
BANK OF INDIA(508505)
|
|
10
|
CHIMUR
|
MH-29-004-041-001/152469
(KHUNTALA)
|
1829004000NRG24290320240907353
|
29/03/2024
|
Mangala Shriram Bhanarkar
|
1829004WL059069
|
Mangala Shriram Bhanarkar
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216032
|
|
MANGALA SHRIRAM BHANARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHIMUR
|
MH-29-004-041-001/152469
(KHUNTALA)
|
1829004000NRG24290320240907352
|
29/03/2024
|
Shriram Zingru Bhanarkar
|
1829004WL059069
|
Shriram Zingru Bhanarkar
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216031
|
|
SHRIRAM ZINGARU BHANARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHIMUR
|
MH-29-004-047-001/113
(LAWARI BOTHALI)
|
1829004000NRG24290320240907558
|
29/03/2024
|
Ashish Haribhau Wadhai
|
1829004WL059082
|
Ashish Haribhau Wadhai
|
00048
|
BKID0009614
|
1295
|
1295
|
Processed
|
30/03/2024
|
|
2333216050
|
|
ASHISH HARIBHAU WADHAI
|
BANK OF INDIA(508505)
|
|
13
|
CHIMUR
|
MH-29-004-047-001/113
(LAWARI BOTHALI)
|
1829004000NRG24290320240907557
|
29/03/2024
|
Kalabai Haribhau Wadhai
|
1829004WL059082
|
Kalabai Haribhau Wadhai
|
00048
|
BKID0009614
|
1295
|
1295
|
Processed
|
30/03/2024
|
|
2333216049
|
|
KALABAI HARIBHAO WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHIMUR
|
MH-29-004-057-001/147816
(MHASALI)
|
1829004000NRG24290320240907472
|
29/03/2024
|
Ganesh Umesh Sonwane
|
1829004WL059079
|
Ganesh Umesh Sonwane
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333216030
|
|
GANESH UMESH SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHIMUR
|
MH-29-004-057-001/147816
(MHASALI)
|
1829004000NRG24290320240907471
|
29/03/2024
|
Umesh Tulshiram Sonwane
|
1829004WL059079
|
Umesh Tulshiram Sonwane
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333216076
|
|
UMESH TULSHIRAM SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHIMUR
|
MH-29-004-057-001/147844
(MHASALI)
|
1829004000NRG24290320240907474
|
29/03/2024
|
Avinash Suresh Sonwane
|
1829004WL059079
|
Avinash Suresh Sonwane
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333216041
|
|
AVINASH SURESH SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHIMUR
|
MH-29-004-057-001/147852
(MHASALI)
|
1829004000NRG24290320240907477
|
29/03/2024
|
Jagdish Agastmuni Dadmal
|
1829004WL059079
|
Jagdish Agastmuni Dadmal
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333216045
|
|
JAGADISH AGASTMUNI DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHIMUR
|
MH-29-004-057-001/147852
(MHASALI)
|
1829004000NRG24290320240907475
|
29/03/2024
|
Kalpana A. Dadmal
|
1829004WL059079
|
Kalpana A. Dadmal
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333216021
|
|
KALPANA AGASTAMUNI DADAMAL
|
BANK OF INDIA(508505)
|
|
19
|
CHIMUR
|
MH-29-004-057-001/147896
(MHASALI)
|
1829004000NRG24290320240907374
|
29/03/2024
|
Rajendra N. Nannaware
|
1829004WL059071
|
Rajendra N. Nannaware
|
00048
|
BKID0009614
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2333216043
|
|
RAJENDRA NANAJI NANNAWARE
|
BANK OF INDIA(508505)
|
|
20
|
CHIMUR
|
MH-29-004-057-001/147896
(MHASALI)
|
1829004000NRG24290320240907375
|
29/03/2024
|
Yamina Rajendra Nannaware
|
1829004WL059071
|
Yamina Rajendra Nannaware
|
00048
|
BKID0009614
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2333216048
|
|
YAMINA RAJENDRA NANNAWARE
|
BANK OF INDIA(508505)
|
|
21
|
CHIMUR
|
MH-29-004-057-001/147928
(MHASALI)
|
1829004000NRG24290320240907479
|
29/03/2024
|
Rekhatai Diwakar Gharat
|
1829004WL059079
|
Rekhatai Diwakar Gharat
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333216047
|
|
REKHATAI DIWAKAR GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHIMUR
|
MH-29-004-057-001/147993
(MHASALI)
|
1829004000NRG24290320240907485
|
29/03/2024
|
Avinash Shatrughna Gharat
|
1829004WL059079
|
Avinash Shatrughna Gharat
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333216018
|
|
AVINASH SHATRUGHNA GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHIMUR
|
MH-29-004-057-001/147993
(MHASALI)
|
1829004000NRG24290320240907483
|
29/03/2024
|
Muktabai S. Gharat
|
1829004WL059079
|
Muktabai S. Gharat
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333216024
|
|
MUKTA SHATRUGHAN GHARAT
|
BANK OF INDIA(508505)
|
|
24
|
CHIMUR
|
MH-29-004-057-001/147993
(MHASALI)
|
1829004000NRG24290320240907484
|
29/03/2024
|
Shatrugna D. Gharat
|
1829004WL059079
|
Shatrugna D. Gharat
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333216046
|
|
SHATRUGAN DASRUJI DHARAT
|
BANK OF INDIA(508505)
|
|
25
|
CHIMUR
|
MH-29-004-057-001/148036
(MHASALI)
|
1829004000NRG24290320240907377
|
29/03/2024
|
Sunita C. Nannaware
|
1829004WL059071
|
Sunita C. Nannaware
|
00048
|
BKID0009614
|
1746
|
1746
|
Processed
|
30/03/2024
|
|
2333216025
|
|
SUNITA CHETANANAND NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHIMUR
|
MH-29-004-057-001/148049
(MHASALI)
|
1829004000NRG24290320240907486
|
29/03/2024
|
Dilip Kanhu Gharat
|
1829004WL059079
|
Dilip Kanhu Gharat
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333216037
|
|
DILIP KANHU DHARNE
|
BANK OF INDIA(508505)
|
|
27
|
CHIMUR
|
MH-29-004-057-001/148049
(MHASALI)
|
1829004000NRG24290320240907487
|
29/03/2024
|
Dipak Dilip Ghrat
|
1829004WL059079
|
Dipak Dilip Ghrat
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333216019
|
|
DIPAK DILIP GHARAT
|
BANK OF INDIA(508505)
|
|
28
|
CHIMUR
|
MH-29-004-057-001/148310
(MHASALI)
|
1829004000NRG24290320240907380
|
29/03/2024
|
PADMAKAR RAJERAM PENDAM
|
1829004WL059071
|
PADMAKAR RAJERAM PENDAM
|
00048
|
BKID0009614
|
1974
|
1974
|
Processed
|
30/03/2024
|
|
2333216020
|
|
PADMAKAR RAJERAM PENDAM
|
BANK OF INDIA(508505)
|
|
29
|
CHIMUR
|
MH-29-004-057-001/148424
(MHASALI)
|
1829004000NRG24290320240907488
|
29/03/2024
|
Chirkuta Ravji Nannaware
|
1829004WL059079
|
Chirkuta Ravji Nannaware
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333216016
|
|
CHIRKUTA RAOJI NANNAWARE
|
BANK OF INDIA(508505)
|
|
30
|
CHIMUR
|
MH-29-004-057-001/148424
(MHASALI)
|
1829004000NRG24290320240907489
|
29/03/2024
|
Mandabai
|
1829004WL059079
|
Mandabai
|
00048
|
BKID0009614
|
1365
|
1365
|
Rejected
|
30/03/2024
|
|
2333216017
|
Aadhaar Number not mapped to Account Number
|
|
|
|
31
|
CHIMUR
|
MH-29-004-057-001/148424
(MHASALI)
|
1829004000NRG24290320240907490
|
29/03/2024
|
Ranjit Chirkuta Nannaware
|
1829004WL059079
|
Ranjit Chirkuta Nannaware
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333216044
|
|
RANJIT CHIRKUTA NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHIMUR
|
MH-29-004-057-001/148455
(MHASALI)
|
1829004000NRG24290320240907492
|
29/03/2024
|
Atul Wasudeo Dharne
|
1829004WL059079
|
Atul Wasudeo Dharne
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333216042
|
|
ATUL WASUDEO DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHIMUR
|
MH-29-004-057-001/148455
(MHASALI)
|
1829004000NRG24290320240907491
|
29/03/2024
|
Manda W. Dharne
|
1829004WL059079
|
Manda W. Dharne
|
00048
|
BKID0009614
|
1365
|
1365
|
Rejected
|
30/03/2024
|
|
2333216026
|
Aadhaar Number not mapped to Account Number
|
|
|
|
34
|
CHIMUR
|
MH-29-004-057-001/158628
(MHASALI)
|
1829004000NRG24290320240907382
|
29/03/2024
|
Manjira Chindhu Nannaware
|
1829004WL059071
|
Manjira Chindhu Nannaware
|
00048
|
BKID0009614
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
2333216027
|
|
CHINDHU KASHIRAM NANNAWARE
|
BANK OF INDIA(508505)
|
|
35
|
CHIMUR
|
MH-29-004-057-001/158739
(MHASALI)
|
1829004000NRG24290320240907383
|
29/03/2024
|
Bhanudas Devaji Nannaware
|
1829004WL059071
|
Bhanudas Devaji Nannaware
|
00048
|
BKID0009614
|
1956
|
1956
|
Processed
|
30/03/2024
|
|
2333216022
|
|
BHANUDAS DEVAJI NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHIMUR
|
MH-29-004-057-001/158739
(MHASALI)
|
1829004000NRG24290320240907384
|
29/03/2024
|
Satyafula Bhanudas Nannaware
|
1829004WL059071
|
Satyafula Bhanudas Nannaware
|
00048
|
BKID0009614
|
1956
|
1956
|
Processed
|
30/03/2024
|
|
2333216023
|
|
SATYAFULA BHANUDAS NANNAWARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54790
|
54790
|
|
|
|
|
|
|
|
|
37
|
CHIMUR
|
MH-29-003-063-001/164
(BHIVKUND)
|
1829003000NRG24290320240906882
|
29/03/2024
|
Gaourav Ganesh Kumare
|
1829003WL059061
|
Gaourav Ganesh Kumare
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2333215948
|
|
Mr. GAURAO GANESH KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
CHIMUR
|
MH-29-003-063-001/221
(BHIVKUND)
|
1829003000NRG24290320240906870
|
29/03/2024
|
Raju Sambhaji Ramteke
|
1829003WL059059
|
Raju Sambhaji Ramteke
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2333215954
|
|
MR RAJU SAMBHAJI RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHIMUR
|
MH-29-003-063-001/253
(BHIVKUND)
|
1829003000NRG24290320240906872
|
29/03/2024
|
Mangesh Narayan Garmade
|
1829003WL059059
|
Mangesh Narayan Garmade
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216004
|
|
Mr. Mangesh Narayan Garmade
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
CHIMUR
|
MH-29-003-063-001/49
(BHIVKUND)
|
1829003000NRG24290320240906877
|
29/03/2024
|
Rajkumar Sakharam Nannaware
|
1829003WL059060
|
Rajkumar Sakharam Nannaware
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2333216005
|
|
RAJKUMAR SAKHARAM NANNAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHIMUR
|
MH-29-003-063-001/57
(BHIVKUND)
|
1829004000NRG24290320240906866
|
29/03/2024
|
Rajendra Bhaskar Guldhe
|
1829004WL059058
|
Rajendra Bhaskar Guldhe
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333215987
|
|
RAJENDR BHASKAR GULDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHIMUR
|
MH-29-003-063-001/69
(BHIVKUND)
|
1829003000NRG24290320240906879
|
29/03/2024
|
Rajkumar Maroti Guldhe
|
1829003WL059060
|
Rajkumar Maroti Guldhe
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2333216053
|
|
Mr. Rajkumar Maroti Gudadhe
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
CHIMUR
|
MH-29-004-005-001/160983
(AMADI BEGADE)
|
1829004000NRG24290320240907208
|
29/03/2024
|
Dilip Damodhar Dare
|
1829004WL059065
|
Dilip Damodhar Dare
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216052
|
|
DILIP DAMODHAR DARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHIMUR
|
MH-29-004-044-001/157638
(KOLARA (TU.))
|
1829004000NRG24290320240907306
|
29/03/2024
|
Santosh Bhauji Jadhav
|
1829004WL059067
|
Santosh Bhauji Jadhav
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333215952
|
|
Mr. SANTOSH BHAUJEE JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
CHIMUR
|
MH-29-004-044-001/157844
(KOLARA (TU.))
|
1829004000NRG24290320240907322
|
29/03/2024
|
Shubham Shishupal Dharane
|
1829004WL059068
|
Shubham Shishupal Dharane
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333215951
|
|
Mr. SHUBHAM SHISHUPAL DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
CHIMUR
|
MH-29-004-044-001/158346
(KOLARA (TU.))
|
1829004000NRG24290320240907333
|
29/03/2024
|
Pramod Chirkuta Waghamare
|
1829004WL059068
|
Pramod Chirkuta Waghamare
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333215988
|
|
Mr. PRAMOD CHIRKUTA WAGHAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
CHIMUR
|
MH-29-004-044-001/158346
(KOLARA (TU.))
|
1829004000NRG24290320240907332
|
29/03/2024
|
Pravin Chirakuta Waghmare
|
1829004WL059068
|
Pravin Chirakuta Waghmare
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216014
|
|
Mr. PRAVIN CHIRAKUTA WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
CHIMUR
|
MH-29-004-049-001/142197
(MADANAPUR)
|
1829004000NRG24290320240907594
|
29/03/2024
|
PRAVIN MORESHWAR DUMARE
|
1829004WL059084
|
PRAVIN MORESHWAR DUMARE
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216009
|
|
Master Pravin Moreshwar Dumare
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
CHIMUR
|
MH-29-004-052-001/156422
(MALEVADA)
|
1829004000NRG24290320240907674
|
29/03/2024
|
Sunanada Yadav Ghodmare
|
1829004WL059087
|
Sunanada Yadav Ghodmare
|
00051
|
MAHB0000180
|
1135
|
1135
|
Processed
|
30/03/2024
|
|
2333215995
|
|
Mrs. SUNANADA YADAO GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
CHIMUR
|
MH-29-004-052-001/156996
(MALEVADA)
|
1829004000NRG24290320240907222
|
29/03/2024
|
Vishakha Mohan Gajabhiye
|
1829004WL059066
|
Vishakha Mohan Gajabhiye
|
00051
|
MAHB0000180
|
1255
|
1255
|
Processed
|
30/03/2024
|
|
2333216006
|
|
Mrs. VISHAKA MOHAN GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
CHIMUR
|
MH-29-004-052-001/157034
(MALEVADA)
|
1829004000NRG24290320240907225
|
29/03/2024
|
SHASHIKALA BRAMHADEO MADAVI
|
1829004WL059066
|
SHASHIKALA BRAMHADEO MADAVI
|
00051
|
MAHB0000180
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
2333216010
|
|
Mrs. Shashikala Bramhadev Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
CHIMUR
|
MH-29-004-052-001/157074
(MALEVADA)
|
1829004000NRG24290320240907226
|
29/03/2024
|
Gajanan Gomaji Barekar
|
1829004WL059066
|
Gajanan Gomaji Barekar
|
00051
|
MAHB0000180
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
2333216051
|
|
GAJANAN GOMAJI BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHIMUR
|
MH-29-004-052-001/157117
(MALEVADA)
|
1829004000NRG24290320240907229
|
29/03/2024
|
Dhurpata Rambhau Dadmal
|
1829004WL059066
|
Dhurpata Rambhau Dadmal
|
00051
|
MAHB0000180
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
2333216054
|
|
Mrs. DHURPATA RAMBHAU DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
CHIMUR
|
MH-29-004-052-001/157434
(MALEVADA)
|
1829004000NRG24290320240907236
|
29/03/2024
|
Mamita Gulab Narule
|
1829004WL059066
|
Mamita Gulab Narule
|
00051
|
MAHB0000180
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2333215953
|
|
Miss. MAMITA GULAB NARULE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
CHIMUR
|
MH-29-004-052-001/157635
(MALEVADA)
|
1829004000NRG24290320240907242
|
29/03/2024
|
Renuka Bhaurao Maraskolhe
|
1829004WL059066
|
Renuka Bhaurao Maraskolhe
|
00051
|
MAHB0000180
|
1036
|
1036
|
Processed
|
30/03/2024
|
|
2333215999
|
|
Mrs. Renuka Bhaurao Maraskolhe
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
CHIMUR
|
MH-29-004-052-001/157806
(MALEVADA)
|
1829004000NRG24290320240907245
|
29/03/2024
|
Ashok Shivram Meshram
|
1829004WL059066
|
Ashok Shivram Meshram
|
00051
|
MAHB0000180
|
1295
|
1295
|
Processed
|
30/03/2024
|
|
2333216060
|
|
Mr. ASHOK SHIVARAM MESHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
CHIMUR
|
MH-29-004-052-001/157806
(MALEVADA)
|
1829004000NRG24290320240907246
|
29/03/2024
|
Sindhu Ashok Meshram
|
1829004WL059066
|
Sindhu Ashok Meshram
|
00051
|
MAHB0000180
|
1295
|
1295
|
Processed
|
30/03/2024
|
|
2333215949
|
|
Mr. ASHOK SHIVARAM MESHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
CHIMUR
|
MH-29-004-052-001/157846
(MALEVADA)
|
1829004000NRG24290320240907248
|
29/03/2024
|
govinda pandurag waghamare
|
1829004WL059066
|
govinda pandurag waghamare
|
00051
|
MAHB0000180
|
1295
|
1295
|
Processed
|
30/03/2024
|
|
2333216002
|
|
Mr. GOVINDA PANDURANG WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
CHIMUR
|
MH-29-004-052-001/157846
(MALEVADA)
|
1829004000NRG24290320240907249
|
29/03/2024
|
Sarubai Govinda Waghmare
|
1829004WL059066
|
Sarubai Govinda Waghmare
|
00051
|
MAHB0000180
|
1036
|
1036
|
Processed
|
30/03/2024
|
|
2333215997
|
|
Mr. SARUBAI GOVINDA WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
CHIMUR
|
MH-29-004-052-001/157940
(MALEVADA)
|
1829004000NRG24290320240907689
|
29/03/2024
|
mira tukaram thavare
|
1829004WL059087
|
mira tukaram thavare
|
00051
|
MAHB0000180
|
1308
|
1308
|
Processed
|
30/03/2024
|
|
2333216001
|
|
MIRABAI TUKARAM THAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHIMUR
|
MH-29-004-052-001/157940
(MALEVADA)
|
1829004000NRG24290320240907688
|
29/03/2024
|
tukaram tima thaware
|
1829004WL059087
|
tukaram tima thaware
|
00051
|
MAHB0000180
|
1308
|
1308
|
Processed
|
30/03/2024
|
|
2333216000
|
|
TUKARAM TIMAJI THAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHIMUR
|
MH-29-004-052-001/158100
(MALEVADA)
|
1829004000NRG24290320240907258
|
29/03/2024
|
Sandip Shatrughna Gajbhiye
|
1829004WL059066
|
Sandip Shatrughna Gajbhiye
|
00051
|
MAHB0000180
|
1245
|
1245
|
Processed
|
30/03/2024
|
|
2333215990
|
|
Mr. SANDIP SHATRUGHNA GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
CHIMUR
|
MH-29-004-052-001/158117
(MALEVADA)
|
1829004000NRG24290320240907262
|
29/03/2024
|
Bainabai Nago Gajbhiye
|
1829004WL059066
|
Bainabai Nago Gajbhiye
|
00051
|
MAHB0000180
|
1240
|
1240
|
Processed
|
30/03/2024
|
|
2333216007
|
|
Mrs. BAYANABAI NAGOJI GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
CHIMUR
|
MH-29-004-052-001/158151
(MALEVADA)
|
1829004000NRG24290320240907697
|
29/03/2024
|
Vaishali Shamrao Nannaware
|
1829004WL059087
|
Vaishali Shamrao Nannaware
|
00051
|
MAHB0000180
|
1518
|
1518
|
Processed
|
30/03/2024
|
|
2333215994
|
|
Mrs. VAISHALI SHYAMRAO NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
CHIMUR
|
MH-29-004-052-001/158184
(MALEVADA)
|
1829004000NRG24290320240907276
|
29/03/2024
|
Darshana Anish Atram
|
1829004WL059066
|
Darshana Anish Atram
|
00051
|
MAHB0000180
|
1104
|
1104
|
Processed
|
30/03/2024
|
|
2333216003
|
|
Mrs. DARSHANA ANISH ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
CHIMUR
|
MH-29-004-052-001/158223
(MALEVADA)
|
1829004000NRG24290320240907283
|
29/03/2024
|
Sachin Dnyaneshwar Borkar
|
1829004WL059066
|
Sachin Dnyaneshwar Borkar
|
00051
|
MAHB0000180
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2333215998
|
|
Mr. SACHIN DNYANESHWAR BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
CHIMUR
|
MH-29-004-052-001/158223
(MALEVADA)
|
1829004000NRG24290320240907284
|
29/03/2024
|
Sapana Sachin Borkar
|
1829004WL059066
|
Sapana Sachin Borkar
|
00051
|
MAHB0000180
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2333216008
|
|
Mrs. SAPANA SACHIN BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
CHIMUR
|
MH-29-004-052-001/158302
(MALEVADA)
|
1829004000NRG24290320240907299
|
29/03/2024
|
Ramchandra Patru Bhoyar
|
1829004WL059066
|
Ramchandra Patru Bhoyar
|
00051
|
MAHB0000180
|
1104
|
1104
|
Processed
|
30/03/2024
|
|
2333215989
|
|
Mr. RAMACHANDRA PATRU BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45329
|
45329
|
|
|
|
|
|
|
|
|
69
|
CHIMUR
|
MH-29-004-020-002/156474
(GADPIPARI)
|
1829004000NRG24290320240907611
|
29/03/2024
|
Devanand Rajeshwar Patil
|
1829004WL059085
|
Devanand Rajeshwar Patil
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333215986
|
|
Mr. DEVANAND RAJESHWAR PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
CHIMUR
|
MH-29-004-022-001/140345
(HIRAPUR)
|
1829004000NRG24290320240906987
|
29/03/2024
|
Puja Arun Baghile
|
1829004WL059063
|
Puja Arun Baghile
|
00051
|
MAHB0000617
|
1155
|
1155
|
Processed
|
30/03/2024
|
|
2333216055
|
|
Mrs. PUJA ARUN BAGHILE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
CHIMUR
|
MH-29-004-022-001/140465
(HIRAPUR)
|
1829004000NRG24290320240906990
|
29/03/2024
|
Alka Santosh Hatolkar
|
1829004WL059063
|
Alka Santosh Hatolkar
|
00051
|
MAHB0000617
|
1160
|
1160
|
Processed
|
30/03/2024
|
|
2333215991
|
|
Mrs. ALKA SANTOSH HATOLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
CHIMUR
|
MH-29-004-022-001/140993
(HIRAPUR)
|
1829004000NRG24290320240907009
|
29/03/2024
|
Nikhil Rambhau Hatolkar
|
1829004WL059063
|
Nikhil Rambhau Hatolkar
|
00051
|
MAHB0000617
|
1115
|
1115
|
Processed
|
30/03/2024
|
|
2333215996
|
|
Mr. NIKHIL RAMBHAU HATOLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
CHIMUR
|
MH-29-004-022-001/141084
(HIRAPUR)
|
1829004000NRG24290320240907016
|
29/03/2024
|
Gunita Pralhad Chandelkar
|
1829004WL059063
|
Gunita Pralhad Chandelkar
|
00051
|
MAHB0000617
|
1155
|
1155
|
Processed
|
30/03/2024
|
|
2333215992
|
|
Mrs. GUNITABAI PRALHAD CHANDELKAR
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
CHIMUR
|
MH-29-004-022-001/141084
(HIRAPUR)
|
1829004000NRG24290320240907015
|
29/03/2024
|
Pralhad Govinda Chandelkar
|
1829004WL059063
|
Pralhad Govinda Chandelkar
|
00051
|
MAHB0000617
|
462
|
462
|
Processed
|
30/03/2024
|
|
2333215993
|
|
Mr. PRALHAD GOVINDA CHANDELKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6685
|
6685
|
|
|
|
|
|
|
|
|
75
|
CHIMUR
|
MH-29-003-063-001/255
(BHIVKUND)
|
1829003000NRG24290320240906873
|
29/03/2024
|
Sachin Vasanta Gayakwad
|
1829003WL059059
|
Sachin Vasanta Gayakwad
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2333216013
|
|
Mr. SACHIN VASANTA GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
CHIMUR
|
MH-29-003-063-001/66
(BHIVKUND)
|
1829003000NRG24290320240906875
|
29/03/2024
|
Shrawan Mahadeo Gayakwad
|
1829003WL059059
|
Shrawan Mahadeo Gayakwad
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2333215946
|
|
Mr. SHRAVAN MAHADEV GAYKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
77
|
CHIMUR
|
MH-29-004-013-002/158872
(CHAK JATEPAR)
|
1829004000NRG24290320240907391
|
29/03/2024
|
Anil Ramdas Dharane
|
1829004WL059073
|
Anil Ramdas Dharane
|
00051
|
MAHB0001059
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2333216011
|
|
ANIL RAMDAS DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHIMUR
|
MH-29-004-013-002/158872
(CHAK JATEPAR)
|
1829004000NRG24290320240907389
|
29/03/2024
|
Ramdas Govinda Dharane
|
1829004WL059073
|
Ramdas Govinda Dharane
|
00051
|
MAHB0001059
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2333216012
|
|
Mr. RAMDAS GOVINDA DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
CHIMUR
|
MH-29-004-022-001/140261
(HIRAPUR)
|
1829004000NRG24290320240907141
|
29/03/2024
|
Ramkrushna Baliram Shrirame
|
1829004WL059064
|
Ramkrushna Baliram Shrirame
|
00051
|
MAHB0001059
|
1095
|
1095
|
Processed
|
30/03/2024
|
|
2333215985
|
|
Mr. RAMKRUSHNA BALIRAM SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
CHIMUR
|
MH-29-004-022-001/140325
(HIRAPUR)
|
1829004000NRG24290320240907147
|
29/03/2024
|
Nisha Rajendra Rane
|
1829004WL059064
|
Nisha Rajendra Rane
|
00051
|
MAHB0001059
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
2333215947
|
|
Miss. NISHA RAJENDRA RANE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
CHIMUR
|
MH-29-004-022-001/140993
(HIRAPUR)
|
1829004000NRG24290320240907008
|
29/03/2024
|
Diwakar Wasudeo Hatolkar
|
1829004WL059063
|
Diwakar Wasudeo Hatolkar
|
00051
|
MAHB0001059
|
1175
|
1175
|
Processed
|
30/03/2024
|
|
2333216015
|
|
DIVAKAR VASUDEV HATOLKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
CHIMUR
|
MH-29-004-022-001/140993
(HIRAPUR)
|
1829004000NRG24290320240907006
|
29/03/2024
|
Rambhau Wasudev Hatolkar
|
1829004WL059063
|
Rambhau Wasudev Hatolkar
|
00051
|
MAHB0001059
|
1115
|
1115
|
Processed
|
30/03/2024
|
|
2333215950
|
|
Mr. RAMBHAU WASUDEO HATOLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8595
|
8595
|
|
|
|
|
|
|
|
|
83
|
CHIMUR
|
MH-29-004-052-001/156579
(MALEVADA)
|
1829004000NRG24290320240907678
|
29/03/2024
|
Meghsham Wamanrao Nannaware
|
1829004WL059087
|
Meghsham Wamanrao Nannaware
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333215917
|
|
Mr. MEGHASHAM WAMANRAO NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
84
|
CHIMUR
|
MH-29-003-063-001/140
(BHIVKUND)
|
1829004000NRG24290320240906863
|
29/03/2024
|
Ishwar N Nannaware
|
1829004WL059058
|
Ishwar N Nannaware
|
00114
|
YESB0CDC017
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333216065
|
|
ISHWAR NATTHUJI NANNAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
CHIMUR
|
MH-29-003-063-001/148
(BHIVKUND)
|
1829003000NRG24290320240906867
|
29/03/2024
|
Shrikrushn W. Nannaware
|
1829003WL059059
|
Shrikrushn W. Nannaware
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2333215930
|
|
SHRIKRUSHNA WARALU NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHIMUR
|
MH-29-003-063-001/163
(BHIVKUND)
|
1829003000NRG24290320240906868
|
29/03/2024
|
Subhash Ramchandra Dharne
|
1829003WL059059
|
Subhash Ramchandra Dharne
|
00114
|
YESB0CDC017
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333215927
|
|
SUBHASH RAMCHANDRA DHARANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
87
|
CHIMUR
|
MH-29-003-063-001/51
(BHIVKUND)
|
1829003000NRG24290320240906883
|
29/03/2024
|
Gunvanta Sambhaji Nannaware
|
1829003WL059061
|
Gunvanta Sambhaji Nannaware
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2333216066
|
|
GUNVANTA SANBHAJI NANNAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHIMUR
|
MH-29-003-063-001/86
(BHIVKUND)
|
1829003000NRG24290320240906880
|
29/03/2024
|
Mansaram Dewaji Borkar
|
1829003WL059060
|
Mansaram Dewaji Borkar
|
00114
|
YESB0CDC017
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333216067
|
|
MASARAM DEVAJI BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
89
|
CHIMUR
|
MH-29-004-057-001/147852
(MHASALI)
|
1829004000NRG24290320240907476
|
29/03/2024
|
Agastmuni Kisan Damal
|
1829004WL059079
|
Agastmuni Kisan Damal
|
00114
|
YESB0CDC029
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333216070
|
|
AGASTMUNI KISAN DADMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
90
|
CHIMUR
|
MH-29-004-057-001/147928
(MHASALI)
|
1829004000NRG24290320240907480
|
29/03/2024
|
Mangesh Diwakar Gharat
|
1829004WL059079
|
Mangesh Diwakar Gharat
|
00114
|
YESB0CDC029
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333216068
|
|
MANGESH DIWAKAR GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
CHIMUR
|
MH-29-004-057-001/148036
(MHASALI)
|
1829004000NRG24290320240907376
|
29/03/2024
|
Chetan Tukaram Nannaware
|
1829004WL059071
|
Chetan Tukaram Nannaware
|
00114
|
YESB0CDC029
|
1746
|
1746
|
Processed
|
30/03/2024
|
|
2333216069
|
|
CHETANANAND TUKARAM NANNAWARE
|
BANK OF INDIA(508505)
|
|
92
|
CHIMUR
|
MH-29-004-057-001/158628
(MHASALI)
|
1829004000NRG24290320240907381
|
29/03/2024
|
Chindu Kashiram Nannaware
|
1829004WL059071
|
Chindu Kashiram Nannaware
|
00114
|
YESB0CDC029
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
2333215925
|
|
CHINDHUJI KASHIRAM NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6078
|
6078
|
|
|
|
|
|
|
|
|
93
|
CHIMUR
|
MH-29-004-013-001/136726
(CHAK JATEPAR)
|
1829004000NRG24290320240907388
|
29/03/2024
|
Archana S.Bharde
|
1829004WL059072
|
Archana S.Bharde
|
00114
|
YESB0CDC037
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2333215919
|
|
ARCHANA SUDHAKAR BHARDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
94
|
CHIMUR
|
MH-29-004-013-001/136726
(CHAK JATEPAR)
|
1829004000NRG24290320240907387
|
29/03/2024
|
Sudhakar V. Bharde
|
1829004WL059072
|
Sudhakar V. Bharde
|
00114
|
YESB0CDC037
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2333215920
|
|
Mr. SUDHAKAR VOTHOBA BHARDE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
CHIMUR
|
MH-29-004-013-001/140315
(CHAK JATEPAR)
|
1829004000NRG24290320240907425
|
29/03/2024
|
Suryabhan S. Gadge
|
1829004WL059077
|
Suryabhan S. Gadge
|
00114
|
YESB0CDC037
|
775
|
775
|
Processed
|
30/03/2024
|
|
2333215921
|
|
SURYABHAN SHRAVAN GADGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
96
|
CHIMUR
|
MH-29-004-013-003/145002
(CHAK JATEPAR)
|
1829004000NRG24290320240907401
|
29/03/2024
|
Dsharath P. Rane
|
1829004WL059075
|
Dsharath P. Rane
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333215922
|
|
Mr. DASHRATH PARASRAM RANE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
CHIMUR
|
MH-29-004-022-001/139975
(HIRAPUR)
|
1829004000NRG24290320240906962
|
29/03/2024
|
Nita Sunil Chandanbavane
|
1829004WL059062
|
Nita Sunil Chandanbavane
|
00114
|
YESB0CDC037
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2333216074
|
|
NITA SUNIL CHANDANBAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHIMUR
|
MH-29-004-022-001/139975
(HIRAPUR)
|
1829004000NRG24290320240906961
|
29/03/2024
|
Sunil Narayan Chandanbavane
|
1829004WL059062
|
Sunil Narayan Chandanbavane
|
00114
|
YESB0CDC037
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2333216075
|
|
Mr. SUNIL NARAYAN CHANDANBAWNE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
CHIMUR
|
MH-29-004-022-001/140177
(HIRAPUR)
|
1829004000NRG24290320240907131
|
29/03/2024
|
Suryabhan Bisan Wakade
|
1829004WL059064
|
Suryabhan Bisan Wakade
|
00114
|
YESB0CDC037
|
1095
|
1095
|
Processed
|
30/03/2024
|
|
2333215923
|
|
SURYABHAN BISAN WAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
CHIMUR
|
MH-29-004-022-001/140261
(HIRAPUR)
|
1829004000NRG24290320240907142
|
29/03/2024
|
Usha R. Shrirame
|
1829004WL059064
|
Usha R. Shrirame
|
00114
|
YESB0CDC037
|
1095
|
1095
|
Processed
|
30/03/2024
|
|
2333215924
|
|
USHA RAMKRUSHNA SRIRAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
101
|
CHIMUR
|
MH-29-004-022-001/140325
(HIRAPUR)
|
1829004000NRG24290320240907144
|
29/03/2024
|
RAJENDRA CHICHANMAN RANE
|
1829004WL059064
|
RAJENDRA CHICHANMAN RANE
|
00114
|
YESB0CDC037
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
2333216073
|
|
Mr. RAJENDRA CHINTAMAN RANE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
CHIMUR
|
MH-29-004-022-001/140345
(HIRAPUR)
|
1829004000NRG24290320240906985
|
29/03/2024
|
Arun Uddhav Baghile
|
1829004WL059063
|
Arun Uddhav Baghile
|
00114
|
YESB0CDC037
|
1155
|
1155
|
Processed
|
30/03/2024
|
|
2333216071
|
|
Mr. ARUN UDDHAV BAGHILE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
CHIMUR
|
MH-29-004-022-001/143361
(HIRAPUR)
|
1829004000NRG24290320240907083
|
29/03/2024
|
Shravan Namdev Ade
|
1829004WL059063
|
Shravan Namdev Ade
|
00114
|
YESB0CDC037
|
1090
|
1090
|
Processed
|
30/03/2024
|
|
2333216072
|
|
Mr. SHRAWAN NAMDEO ADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15618
|
15618
|
|
|
|
|
|
|
|
|
104
|
CHIMUR
|
MH-29-004-044-001/157844
(KOLARA (TU.))
|
1829004000NRG24290320240907321
|
29/03/2024
|
Shishupal A Dharne
|
1829004WL059068
|
Shishupal A Dharne
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216061
|
|
Mr. SHISHUPAL ARJUN DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
CHIMUR
|
MH-29-004-044-001/157944
(KOLARA (TU.))
|
1829004000NRG24290320240907323
|
29/03/2024
|
Liladhar P. Dharne
|
1829004WL059068
|
Liladhar P. Dharne
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333215932
|
|
Mr. Liladhar Parasram Dharne
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
CHIMUR
|
MH-29-004-044-001/157944
(KOLARA (TU.))
|
1829004000NRG24290320240907324
|
29/03/2024
|
Rupali L. Dharne
|
1829004WL059068
|
Rupali L. Dharne
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333215933
|
|
RUPALI LILADHAR DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
CHIMUR
|
MH-29-004-044-001/158358
(KOLARA (TU.))
|
1829004000NRG24290320240907334
|
29/03/2024
|
Raju Sahadeo Dharne
|
1829004WL059068
|
Raju Sahadeo Dharne
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333215931
|
|
RAJU SAHADEO DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
CHIMUR
|
MH-29-004-049-001/141503
(MADANAPUR)
|
1829004000NRG24290320240907587
|
29/03/2024
|
PRAKASH TODABA MAGARE
|
1829004WL059084
|
PRAKASH TODABA MAGARE
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333215934
|
|
PRAKASH RODBAJI MAGARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
109
|
CHIMUR
|
MH-29-004-049-001/141743
(MADANAPUR)
|
1829004000NRG24290320240907592
|
29/03/2024
|
Kavadu Bhiva Jivtode
|
1829004WL059084
|
Kavadu Bhiva Jivtode
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216062
|
|
KAWADU BHIWAJI JIVTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
CHIMUR
|
MH-29-004-049-001/142197
(MADANAPUR)
|
1829004000NRG24290320240907593
|
29/03/2024
|
Moreshwar Shrawan Dumare
|
1829004WL059084
|
Moreshwar Shrawan Dumare
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216064
|
|
MR MORESHWAR SHRWAN DUMRE
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHIMUR
|
MH-29-004-049-001/142229
(MADANAPUR)
|
1829004000NRG24290320240907595
|
29/03/2024
|
Kanilal Mahadev Randye
|
1829004WL059084
|
Kanilal Mahadev Randye
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216063
|
|
KANILAL MAHADEO RANDAYE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
112
|
CHIMUR
|
MH-29-004-049-001/142229
(MADANAPUR)
|
1829004000NRG24290320240907596
|
29/03/2024
|
Nagabai Kanilal Dharne
|
1829004WL059084
|
Nagabai Kanilal Dharne
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333215935
|
|
NAGABAI KANILAL RANDAYE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
113
|
CHIMUR
|
MH-29-004-024-001/146387
(JAMBHULGHAT)
|
1829004000NRG24290320240907575
|
29/03/2024
|
Arun Uttamji Gongagle
|
1829004WL059083
|
Arun Uttamji Gongagle
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333215939
|
|
ARUN UTTAMRAO GONGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
CHIMUR
|
MH-29-004-024-001/146387
(JAMBHULGHAT)
|
1829004000NRG24290320240907576
|
29/03/2024
|
Vanita Arun Gongagle
|
1829004WL059083
|
Vanita Arun Gongagle
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333215941
|
|
VANITA ARUN GONGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
CHIMUR
|
MH-29-004-052-001/155289
(MALEVADA)
|
1829004000NRG24290320240907671
|
29/03/2024
|
H.M.Chaudhari
|
1829004WL059087
|
H.M.Chaudhari
|
00114
|
YESB0CDC087
|
908
|
908
|
Processed
|
30/03/2024
|
|
2333215942
|
|
Mr. Haridas Mahadev Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
CHIMUR
|
MH-29-004-052-001/156874
(MALEVADA)
|
1829004000NRG24290320240907218
|
29/03/2024
|
Ishwar L Ghart
|
1829004WL059066
|
Ishwar L Ghart
|
00114
|
YESB0CDC087
|
1255
|
1255
|
Processed
|
30/03/2024
|
|
2333215944
|
|
ISHWAR LAHANUJI GHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
CHIMUR
|
MH-29-004-052-001/156874
(MALEVADA)
|
1829004000NRG24290320240907219
|
29/03/2024
|
Sunita Ishwar Gharat
|
1829004WL059066
|
Sunita Ishwar Gharat
|
00114
|
YESB0CDC087
|
1255
|
1255
|
Processed
|
30/03/2024
|
|
2333215940
|
|
SUNITA ISHWAR GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
CHIMUR
|
MH-29-004-052-001/157074
(MALEVADA)
|
1829004000NRG24290320240907227
|
29/03/2024
|
Shobha Gajanan Barekar
|
1829004WL059066
|
Shobha Gajanan Barekar
|
00114
|
YESB0CDC087
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
2333215945
|
|
SHOBHA GAJANAN BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
CHIMUR
|
MH-29-004-052-001/157434
(MALEVADA)
|
1829004000NRG24290320240907234
|
29/03/2024
|
Gulab T.Narule
|
1829004WL059066
|
Gulab T.Narule
|
00114
|
YESB0CDC087
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2333215943
|
|
GULAB TIMAJI NARULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
CHIMUR
|
MH-29-004-052-001/157434
(MALEVADA)
|
1829004000NRG24290320240907235
|
29/03/2024
|
Indira G Nrule
|
1829004WL059066
|
Indira G Nrule
|
00114
|
YESB0CDC087
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2333215938
|
|
Mr. GULAB TIMAJI NARULE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
CHIMUR
|
MH-29-004-052-001/157635
(MALEVADA)
|
1829004000NRG24290320240907241
|
29/03/2024
|
Bhaurao Watuji Maraskolhe
|
1829004WL059066
|
Bhaurao Watuji Maraskolhe
|
00114
|
YESB0CDC087
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2333215936
|
|
Mr. BHAURAO WATU MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11774
|
11774
|
|
|
|
|
|
|
|
|
122
|
CHIMUR
|
MH-29-003-063-001/157
(BHIVKUND)
|
1829003000NRG24290320240906881
|
29/03/2024
|
Sadashiv Shyamrao Gudadhe
|
1829003WL059061
|
Sadashiv Shyamrao Gudadhe
|
00415
|
SBIN0009378
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2333215959
|
|
MR SADASHIV SHYAMRAO GUDADHE
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHIMUR
|
MH-29-003-063-001/164
(BHIVKUND)
|
1829004000NRG24290320240906864
|
29/03/2024
|
mala g. kumare
|
1829004WL059058
|
mala g. kumare
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333215958
|
|
MRS MALA GANESH KUMARE
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHIMUR
|
MH-29-003-063-001/168
(BHIVKUND)
|
1829003000NRG24290320240906869
|
29/03/2024
|
Raju Ishwar Meshram
|
1829003WL059059
|
Raju Ishwar Meshram
|
00415
|
SBIN0009378
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2333216057
|
|
MR RAJU ISHWAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHIMUR
|
MH-29-003-063-001/200
(BHIVKUND)
|
1829004000NRG24290320240906865
|
29/03/2024
|
Jagdish Purushottam Dhote
|
1829004WL059058
|
Jagdish Purushottam Dhote
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333215956
|
|
MR JAGDISH PURUSHOTTAM DHOTE
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHIMUR
|
MH-29-003-063-001/3
(BHIVKUND)
|
1829003000NRG24290320240906874
|
29/03/2024
|
Ganesh Eshwar Meshram
|
1829003WL059059
|
Ganesh Eshwar Meshram
|
00415
|
SBIN0009378
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2333215957
|
|
MR GANESH ISHWAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHIMUR
|
MH-29-003-063-001/51
(BHIVKUND)
|
1829003000NRG24290320240906884
|
29/03/2024
|
Radhabai Gunvanta Nannaware
|
1829003WL059061
|
Radhabai Gunvanta Nannaware
|
00415
|
SBIN0009378
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2333215963
|
|
MRS RADHA GUNVANTA NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHIMUR
|
MH-29-003-063-001/62
(BHIVKUND)
|
1829003000NRG24290320240906878
|
29/03/2024
|
Ankush Somaji Gharat
|
1829003WL059060
|
Ankush Somaji Gharat
|
00415
|
SBIN0009378
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2333215965
|
|
ANKUSH SOMAJI GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
129
|
CHIMUR
|
MH-29-003-063-001/222
(BHIVKUND)
|
1829003000NRG24290320240906871
|
29/03/2024
|
Pramod Balkrushna Naik
|
1829003WL059059
|
Pramod Balkrushna Naik
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2333215967
|
|
MR PRAMOD BALKRUSHN NAIK
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHIMUR
|
MH-29-003-063-001/270
(BHIVKUND)
|
1829003000NRG24290320240906876
|
29/03/2024
|
Lahu Kisana Gharat
|
1829003WL059060
|
Lahu Kisana Gharat
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333215984
|
|
LAHU KISANA GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
CHIMUR
|
MH-29-004-024-001/146387
(JAMBHULGHAT)
|
1829004000NRG24290320240907578
|
29/03/2024
|
Prashik Arun Gongale
|
1829004WL059083
|
Prashik Arun Gongale
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333215983
|
|
PRASHIK ARUN GONGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
CHIMUR
|
MH-29-004-024-001/146387
(JAMBHULGHAT)
|
1829004000NRG24290320240907577
|
29/03/2024
|
Sonal Arun Gongale
|
1829004WL059083
|
Sonal Arun Gongale
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333215982
|
|
Miss. SONAL ARUN GONGALE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
CHIMUR
|
MH-29-004-041-001/152469
(KHUNTALA)
|
1829004000NRG24290320240907354
|
29/03/2024
|
Anil Shriram Bhanarkar
|
1829004WL059069
|
Anil Shriram Bhanarkar
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333215962
|
|
ANIL SHRIRAM BHANARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
CHIMUR
|
MH-29-004-044-001/158358
(KOLARA (TU.))
|
1829004000NRG24290320240907335
|
29/03/2024
|
Priyanka Raju Dharne
|
1829004WL059068
|
Priyanka Raju Dharne
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333215964
|
|
MRS PRIYANKA RAJU DHARNE
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHIMUR
|
MH-29-004-052-001/157034
(MALEVADA)
|
1829004000NRG24290320240907224
|
29/03/2024
|
BRAMAHDWO FAKIRA MADAVI
|
1829004WL059066
|
BRAMAHDWO FAKIRA MADAVI
|
00415
|
SBIN0011422
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
2333215960
|
|
MR BRAMHADEV FAKIRA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHIMUR
|
MH-29-004-052-001/157866
(MALEVADA)
|
1829004000NRG24290320240907251
|
29/03/2024
|
Sharada Naresh Gajbhiye
|
1829004WL059066
|
Sharada Naresh Gajbhiye
|
00415
|
SBIN0011422
|
1245
|
1245
|
Processed
|
30/03/2024
|
|
2333215955
|
|
MRS SHARDA NARESH GAJABHIYE
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHIMUR
|
MH-29-004-052-001/158151
(MALEVADA)
|
1829004000NRG24290320240907696
|
29/03/2024
|
SHAMRAO TULSHIRAM NANNAWARE
|
1829004WL059087
|
SHAMRAO TULSHIRAM NANNAWARE
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216059
|
|
SHAMRAO TULSHIRAM NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
CHIMUR
|
MH-29-004-052-001/158259
(MALEVADA)
|
1829004000NRG24290320240907291
|
29/03/2024
|
Shobha Rajendra Gajabhiye
|
1829004WL059066
|
Shobha Rajendra Gajabhiye
|
00415
|
SBIN0011422
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2333215961
|
|
SHOBHA RAJENDRA GAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
CHIMUR
|
MH-29-004-052-001/158301
(MALEVADA)
|
1829004000NRG24290320240907298
|
29/03/2024
|
Sindhu Jagdish Jivtode
|
1829004WL059066
|
Sindhu Jagdish Jivtode
|
00415
|
SBIN0011422
|
1104
|
1104
|
Processed
|
30/03/2024
|
|
2333215966
|
|
MRS SINDHU JAGDISH JIWATODE
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHIMUR
|
MH-29-004-081-003/155641
(SHIVAPUR)
|
1829004000NRG24290320240907664
|
29/03/2024
|
Moreshwar Shalikram Khursange
|
1829004WL059086
|
Moreshwar Shalikram Khursange
|
00415
|
SBIN0011422
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2333216058
|
|
MR MORESHWAR SHALIKRAM KHURSANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17878
|
17878
|
|
|
|
|
|
|
|
|
141
|
CHIMUR
|
MH-29-004-013-002/158872
(CHAK JATEPAR)
|
1829004000NRG24290320240907390
|
29/03/2024
|
Mirabai Ramdas Dharane
|
1829004WL059073
|
Mirabai Ramdas Dharane
|
00540
|
BKID0WAINGB
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2333215981
|
|
MIRABAI RAMDAS DHARNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
CHIMUR
|
MH-29-004-013-003/145002
(CHAK JATEPAR)
|
1829004000NRG24290320240907461
|
29/03/2024
|
Manisha D. Rane
|
1829004WL059077
|
Manisha D. Rane
|
00540
|
BKID0WAINGB
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2333216056
|
|
MANISHA DASHRATH RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
CHIMUR
|
MH-29-004-022-001/140325
(HIRAPUR)
|
1829004000NRG24290320240907146
|
29/03/2024
|
Prabha Devidas Rane
|
1829004WL059064
|
Prabha Devidas Rane
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
2333215976
|
|
PRABHA DEVIDAS RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
CHIMUR
|
MH-29-004-022-001/140325
(HIRAPUR)
|
1829004000NRG24290320240907145
|
29/03/2024
|
Pushpa Rajendra Rane
|
1829004WL059064
|
Pushpa Rajendra Rane
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
30/03/2024
|
|
2333215975
|
|
PUSHPA RAJENDRA RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
CHIMUR
|
MH-29-004-022-001/140345
(HIRAPUR)
|
1829004000NRG24290320240906986
|
29/03/2024
|
Shalu Arun Baghile
|
1829004WL059063
|
Shalu Arun Baghile
|
00540
|
BKID0WAINGB
|
1155
|
1155
|
Processed
|
30/03/2024
|
|
2333215980
|
|
Mrs. SHALU ARUN BAGHILE
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
CHIMUR
|
MH-29-004-022-001/140465
(HIRAPUR)
|
1829004000NRG24290320240906991
|
29/03/2024
|
Kusum Madhav Hatolkar
|
1829004WL059063
|
Kusum Madhav Hatolkar
|
00540
|
BKID0WAINGB
|
1155
|
1155
|
Processed
|
30/03/2024
|
|
2333215978
|
|
KUSUM MADHAO HATOLKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
CHIMUR
|
MH-29-004-022-001/140465
(HIRAPUR)
|
1829004000NRG24290320240906989
|
29/03/2024
|
Santosh M. Helvatkar
|
1829004WL059063
|
Santosh M. Helvatkar
|
00540
|
BKID0WAINGB
|
1160
|
1160
|
Processed
|
30/03/2024
|
|
2333215979
|
|
Mr. SANTOSH MADHAV HATOLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
CHIMUR
|
MH-29-004-022-001/140525
(HIRAPUR)
|
1829004000NRG24290320240906998
|
29/03/2024
|
Narayan Arjun Wakade
|
1829004WL059063
|
Narayan Arjun Wakade
|
00540
|
BKID0WAINGB
|
995
|
995
|
Processed
|
30/03/2024
|
|
2333215974
|
|
NARAYAN ARJUN WAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
CHIMUR
|
MH-29-004-022-001/140993
(HIRAPUR)
|
1829004000NRG24290320240907007
|
29/03/2024
|
KAMLA RAMBHAU HATOLKAR
|
1829004WL059063
|
KAMLA RAMBHAU HATOLKAR
|
00540
|
BKID0WAINGB
|
1115
|
1115
|
Processed
|
30/03/2024
|
|
2333215973
|
|
KAMALABAI RAMBHAU HATOLKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
CHIMUR
|
MH-29-004-022-001/141084
(HIRAPUR)
|
1829004000NRG24290320240907017
|
29/03/2024
|
Rekha Ramdas Chandelkar
|
1829004WL059063
|
Rekha Ramdas Chandelkar
|
00540
|
BKID0WAINGB
|
1155
|
1155
|
Processed
|
30/03/2024
|
|
2333215977
|
|
REKHA RAMDAS CHANDELKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
CHIMUR
|
MH-29-004-052-001/156984
(MALEVADA)
|
1829004000NRG24290320240907220
|
29/03/2024
|
Dudhnath H Thakre
|
1829004WL059066
|
Dudhnath H Thakre
|
00540
|
BKID0WAINGB
|
1255
|
1255
|
Processed
|
30/03/2024
|
|
2333215968
|
|
DUDHANATH HARI THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
CHIMUR
|
MH-29-004-052-001/157117
(MALEVADA)
|
1829004000NRG24290320240907228
|
29/03/2024
|
Rambhau Laxman Dadmal
|
1829004WL059066
|
Rambhau Laxman Dadmal
|
00540
|
BKID0WAINGB
|
774
|
774
|
Processed
|
30/03/2024
|
|
2333215970
|
|
RAMBHAU LAXMAN DADMAL,
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
CHIMUR
|
MH-29-004-052-001/157866
(MALEVADA)
|
1829004000NRG24290320240907250
|
29/03/2024
|
Naresh Tanaba Gajbhiye
|
1829004WL059066
|
Naresh Tanaba Gajbhiye
|
00540
|
BKID0WAINGB
|
1245
|
1245
|
Processed
|
30/03/2024
|
|
2333215969
|
|
NARESH TANBA GAJBHIJE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
CHIMUR
|
MH-29-004-052-001/158117
(MALEVADA)
|
1829004000NRG24290320240907261
|
29/03/2024
|
Nago Dashrath Gajbhiye
|
1829004WL059066
|
Nago Dashrath Gajbhiye
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
30/03/2024
|
|
2333215972
|
|
NAGO DASHRATH GAJBHIYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
CHIMUR
|
MH-29-004-052-001/158301
(MALEVADA)
|
1829004000NRG24290320240907297
|
29/03/2024
|
Jagdish Sampat Jivtode
|
1829004WL059066
|
Jagdish Sampat Jivtode
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
30/03/2024
|
|
2333215971
|
|
JAGADISH SANPAT JIWATODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18063
|
18063
|
|
|
|
|
|
|
|
|
156
|
CHIMUR
|
MH-29-004-005-001/160983
(AMADI BEGADE)
|
1829004000NRG24290320240907210
|
29/03/2024
|
Bajrang Dilip Dare
|
1829004WL059065
|
Bajrang Dilip Dare
|
00733
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333215928
|
|
Bajrang Dilip Dare
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
CHIMUR
|
MH-29-004-005-001/160983
(AMADI BEGADE)
|
1829004000NRG24290320240907209
|
29/03/2024
|
Swapnil Dilip Dare
|
1829004WL059065
|
Swapnil Dilip Dare
|
00733
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333215929
|
|
SHWANIL DILIP DARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
158
|
CHIMUR
|
MH-29-004-057-001/147844
(MHASALI)
|
1829004000NRG24290320240907473
|
29/03/2024
|
Suresh Kevaji Sonwane
|
1829004WL059079
|
Suresh Kevaji Sonwane
|
00733
|
YESB0CDC029
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333215926
|
|
SURESH KEWAJI SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
159
|
CHIMUR
|
MH-29-004-013-001/136726
(CHAK JATEPAR)
|
1829004000NRG24290320240907386
|
29/03/2024
|
Vithoba Patru Bharade
|
1829004WL059072
|
Vithoba Patru Bharade
|
00733
|
YESB0CDC037
|
2800
|
2800
|
Processed
|
30/03/2024
|
|
2333215918
|
|
VITHOBA PATRU BHARADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
160
|
CHIMUR
|
MH-29-004-052-001/156984
(MALEVADA)
|
1829004000NRG24290320240907221
|
29/03/2024
|
Prabhabai D Thakre
|
1829004WL059066
|
Prabhabai D Thakre
|
00733
|
YESB0CDC087
|
1004
|
1004
|
Processed
|
30/03/2024
|
|
2333215937
|
|
PRABHA DUDHNATH THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233386
|
233386
|
|
|
|
|
|
|
|