|
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-29-004-001-001/138613
(ADEGAON DESH)
|
1829004000NRG24021120230538340
|
02/11/2023
|
Umehs G. Chabhare
|
1829004WL034417
|
Umehs G. Chabhare
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056425
|
|
UMESH GOSAI CHAMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHIMUR
|
MH-29-004-041-001/149573
(KHUNTALA)
|
1829004000NRG24021120230539148
|
02/11/2023
|
Shantidas Ravan Patil
|
1829004WL034516
|
Shantidas Ravan Patil
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056442
|
|
SHANTIDAS RAWAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHIMUR
|
MH-29-004-041-001/149599
(KHUNTALA)
|
1829004000NRG24021120230539137
|
02/11/2023
|
Nyaneshor G. Chaudhari
|
1829004WL034515
|
Nyaneshor G. Chaudhari
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056459
|
|
DNYANESHWAR DHUMDEO CHAUDHARI KHUTALA
|
BANK OF INDIA(508505)
|
|
4
|
CHIMUR
|
MH-29-004-041-001/149614
(KHUNTALA)
|
1829004000NRG24021120230539149
|
02/11/2023
|
Mahadev D. Gaikwad
|
1829004WL034516
|
Mahadev D. Gaikwad
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056422
|
|
MAHADEV DEVAJI GAYAKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHIMUR
|
MH-29-004-041-001/150164
(KHUNTALA)
|
1829004000NRG24021120230539138
|
02/11/2023
|
Nikhil Indrajeet Shrirame
|
1829004WL034515
|
Nikhil Indrajeet Shrirame
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240056452
|
|
NIKHIL INDRAJIT SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHIMUR
|
MH-29-004-041-001/150203
(KHUNTALA)
|
1829004000NRG24021120230539150
|
02/11/2023
|
Raju Shivram Nanne
|
1829004WL034516
|
Raju Shivram Nanne
|
00048
|
BKID0009614
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
A019240056436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
CHIMUR
|
MH-29-004-041-001/150334
(KHUNTALA)
|
1829004000NRG24021120230539139
|
02/11/2023
|
Ashish Lahuji Shrirame
|
1829004WL034515
|
Ashish Lahuji Shrirame
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240056451
|
|
ASHISH LAHUJI SHRIRAME
|
BANK OF INDIA(508505)
|
|
8
|
CHIMUR
|
MH-29-004-041-001/150478
(KHUNTALA)
|
1829004000NRG24021120230539151
|
02/11/2023
|
Vasant A. Gaykawad
|
1829004WL034516
|
Vasant A. Gaykawad
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056429
|
|
VASANTA ANANDRAO GAYKAWAD
|
BANK OF INDIA(508505)
|
|
9
|
CHIMUR
|
MH-29-004-041-001/150618
(KHUNTALA)
|
1829004000NRG24021120230539140
|
02/11/2023
|
Chhagan Dinkar Nannaware
|
1829004WL034515
|
Chhagan Dinkar Nannaware
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240056453
|
|
CHHAGAN DINKAR NANNAWARE
|
BANK OF INDIA(508505)
|
|
10
|
CHIMUR
|
MH-29-004-041-001/152428
(KHUNTALA)
|
1829004000NRG24021120230539153
|
02/11/2023
|
Chandrshekhar Suresh Shrirame
|
1829004WL034517
|
Chandrshekhar Suresh Shrirame
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056456
|
|
CHANDRASHEKHAR SURESH SHRIRAME
|
BANK OF INDIA(508505)
|
|
11
|
CHIMUR
|
MH-29-004-041-001/152540
(KHUNTALA)
|
1829004000NRG24021120230539141
|
02/11/2023
|
Bhanudas Bapurao Masram
|
1829004WL034515
|
Bhanudas Bapurao Masram
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240056439
|
|
BHANUDAS BAPURAW MASARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHIMUR
|
MH-29-004-041-002/150927
(KHUNTALA)
|
1829004000NRG24021120230539142
|
02/11/2023
|
Umesh Duryodhan Srirame
|
1829004WL034515
|
Umesh Duryodhan Srirame
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240056455
|
|
UMESH DURYODHAN SHRIRAME
|
BANK OF INDIA(508505)
|
|
13
|
CHIMUR
|
MH-29-004-041-002/151006
(KHUNTALA)
|
1829004000NRG24021120230539143
|
02/11/2023
|
Vaishali B Gajbhe
|
1829004WL034515
|
Vaishali B Gajbhe
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240056427
|
|
VAISHALI BHARAT GAJABHE
|
BANK OF INDIA(508505)
|
|
14
|
CHIMUR
|
MH-29-004-041-002/151101
(KHUNTALA)
|
1829004000NRG24021120230539144
|
02/11/2023
|
Sandip Uddhav Poinkar
|
1829004WL034515
|
Sandip Uddhav Poinkar
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240056444
|
|
SANDEEP UDHDAO POINAKAR
|
BANK OF INDIA(508505)
|
|
15
|
CHIMUR
|
MH-29-004-041-002/151131
(KHUNTALA)
|
1829004000NRG24021120230539145
|
02/11/2023
|
Ravindra K. Poinkar
|
1829004WL034515
|
Ravindra K. Poinkar
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240056428
|
|
RAVINDRA KISAN POINAKAR
|
BANK OF INDIA(508505)
|
|
16
|
CHIMUR
|
MH-29-004-041-002/151142
(KHUNTALA)
|
1829004000NRG24021120230539146
|
02/11/2023
|
Rahul K. Gavture
|
1829004WL034515
|
Rahul K. Gavture
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056450
|
|
RAUL KACHRU GAOTURE
|
BANK OF INDIA(508505)
|
|
17
|
CHIMUR
|
MH-29-004-041-002/151515
(KHUNTALA)
|
1829004000NRG24021120230539147
|
02/11/2023
|
Sukhadev Patwalu Meshram
|
1829004WL034515
|
Sukhadev Patwalu Meshram
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240056426
|
|
SUKHDEO PATWARU MESHRAM
|
BANK OF INDIA(508505)
|
|
18
|
CHIMUR
|
MH-29-004-063-001/143967
(NERI)
|
1829004000NRG24021120230538335
|
02/11/2023
|
Dilip D Dhole
|
1829004WL034416
|
Dilip D Dhole
|
00048
|
BKID0009614
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240056443
|
|
DILIP DOULAT DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHIMUR
|
MH-29-004-063-001/144985
(NERI)
|
1829004000NRG24021120230538336
|
02/11/2023
|
Chindu Motiram Uparkar
|
1829004WL034416
|
Chindu Motiram Uparkar
|
00048
|
BKID0009614
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240056445
|
|
CHINDHUJI MOTIRAM UPARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHIMUR
|
MH-29-004-063-001/145879
(NERI)
|
1829004000NRG24021120230538337
|
02/11/2023
|
Vinod Rambhau Dange
|
1829004WL034416
|
Vinod Rambhau Dange
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056438
|
|
VINOD RAMBHAU DANGE
|
BANK OF INDIA(508505)
|
|
21
|
CHIMUR
|
MH-29-004-063-001/146151
(NERI)
|
1829004000NRG24021120230538329
|
02/11/2023
|
Vachala Baburao Shende
|
1829004WL034414
|
Vachala Baburao Shende
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240056432
|
|
VACHHALA BABURAO SHENDE
|
BANK OF INDIA(508505)
|
|
22
|
CHIMUR
|
MH-29-004-063-001/146157
(NERI)
|
1829004000NRG24021120230538330
|
02/11/2023
|
SHANKAR TUKARAM SHENDE
|
1829004WL034414
|
SHANKAR TUKARAM SHENDE
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240056433
|
|
SHANKAR TUKARAM SHENDE
|
BANK OF INDIA(508505)
|
|
23
|
CHIMUR
|
MH-29-004-063-001/147092
(NERI)
|
1829004000NRG24021120230538331
|
02/11/2023
|
Suryabhan Parasram Kamdi
|
1829004WL034414
|
Suryabhan Parasram Kamdi
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240056435
|
|
SURYABHAN PARASRAM KAMDI
|
BANK OF INDIA(508505)
|
|
24
|
CHIMUR
|
MH-29-004-063-001/157271
(NERI)
|
1829004000NRG24021120230538332
|
02/11/2023
|
Sujata Nagnath Fulzele
|
1829004WL034414
|
Sujata Nagnath Fulzele
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240056440
|
|
Mrs. SUJATA DEORAO RANGARI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
CHIMUR
|
MH-29-004-063-001/157487
(NERI)
|
1829004000NRG24021120230538334
|
02/11/2023
|
Rajendra Kavadu Wandhare
|
1829004WL034415
|
Rajendra Kavadu Wandhare
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056441
|
|
RAJENDRA KAWADU WANDHARE
|
BANK OF INDIA(508505)
|
|
26
|
CHIMUR
|
MH-29-004-063-001/157880
(NERI)
|
1829004000NRG24021120230538333
|
02/11/2023
|
NARAYAN TUKARAM SHENDE
|
1829004WL034414
|
NARAYAN TUKARAM SHENDE
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240056434
|
|
NARAYAN TUKARAM SHENDE
|
BANK OF INDIA(508505)
|
|
27
|
CHIMUR
|
MH-29-004-080-001/149853
(SHIRPUR)
|
1829004000NRG24021120230539156
|
02/11/2023
|
Sonba Sitaram Waghare
|
1829004WL034519
|
Sonba Sitaram Waghare
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240056437
|
|
SONBA SITARAM WAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHIMUR
|
MH-29-004-080-001/150284
(SHIRPUR)
|
1829004000NRG24021120230539157
|
02/11/2023
|
Bhaskar Baburao Bhanarkar
|
1829004WL034519
|
Bhaskar Baburao Bhanarkar
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240056421
|
|
BHASKAR BABURAW BHANARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHIMUR
|
MH-29-004-080-002/149773
(SHIRPUR)
|
1829004000NRG24021120230539162
|
02/11/2023
|
Arun Tulsiram Borkar
|
1829004WL034519
|
Arun Tulsiram Borkar
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240056430
|
|
ARUN TULSHIRAM BORKAR
|
BANK OF INDIA(508505)
|
|
30
|
CHIMUR
|
MH-29-004-080-002/149773
(SHIRPUR)
|
1829004000NRG24021120230539163
|
02/11/2023
|
Yamina Arun Borkar
|
1829004WL034519
|
Yamina Arun Borkar
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240056431
|
|
YAMINA ARUN BORKAR
|
BANK OF INDIA(508505)
|
|
31
|
CHIMUR
|
MH-29-004-080-002/150429
(SHIRPUR)
|
1829004000NRG24021120230539164
|
02/11/2023
|
Ambadas Dudharam Pohinkar
|
1829004WL034519
|
Ambadas Dudharam Pohinkar
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056457
|
|
AMBADAS DUDHIRAM POINKAR
|
BANK OF INDIA(508505)
|
|
32
|
CHIMUR
|
MH-29-004-080-002/150599
(SHIRPUR)
|
1829004000NRG24021120230539165
|
02/11/2023
|
Mainabai Harichadra Tumram
|
1829004WL034519
|
Mainabai Harichadra Tumram
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240056448
|
|
MAINABAI HARICHANDRA TUMRAM
|
BANK OF INDIA(508505)
|
|
33
|
CHIMUR
|
MH-29-004-080-002/150708
(SHIRPUR)
|
1829004000NRG24021120230539166
|
02/11/2023
|
Dyaneshwar dyaram nagoshe
|
1829004WL034519
|
Dyaneshwar dyaram nagoshe
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240056458
|
|
DNYANESHWAR DAYARAM NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHIMUR
|
MH-29-004-080-002/150708
(SHIRPUR)
|
1829004000NRG24021120230539168
|
02/11/2023
|
Rakesh D. Nagose
|
1829004WL034519
|
Rakesh D. Nagose
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240056446
|
|
RAKESH GYANESHAWAR NAGOSE
|
BANK OF INDIA(508505)
|
|
35
|
CHIMUR
|
MH-29-004-080-002/150708
(SHIRPUR)
|
1829004000NRG24021120230539167
|
02/11/2023
|
Usha Dyaneshwar Nagose
|
1829004WL034519
|
Usha Dyaneshwar Nagose
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240056447
|
|
USHA GYANESHWAR NAGOSE
|
BANK OF INDIA(508505)
|
|
36
|
CHIMUR
|
MH-29-004-080-002/151266
(SHIRPUR)
|
1829004000NRG24021120230539171
|
02/11/2023
|
Mina Yashvant Borkar
|
1829004WL034519
|
Mina Yashvant Borkar
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240056424
|
|
MEENA YASHWANT BORKAR
|
BANK OF INDIA(508505)
|
|
37
|
CHIMUR
|
MH-29-004-080-002/151266
(SHIRPUR)
|
1829004000NRG24021120230539170
|
02/11/2023
|
Yashavant M. Borkar
|
1829004WL034519
|
Yashavant M. Borkar
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056423
|
|
YASHWANT MOTIRAM BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHIMUR
|
MH-29-004-080-002/151287
(SHIRPUR)
|
1829004000NRG24021120230539172
|
02/11/2023
|
Premila Gajanan Nakade
|
1829004WL034519
|
Premila Gajanan Nakade
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240056449
|
|
PREMILA GAJANAN NAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHIMUR
|
MH-29-004-080-002/151304
(SHIRPUR)
|
1829004000NRG24021120230539173
|
02/11/2023
|
Vaishali V.Borkar
|
1829004WL034519
|
Vaishali V.Borkar
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240056454
|
|
VAISHALI VILAS BORKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
40
|
CHIMUR
|
MH-29-004-001-001/137695
(ADEGAON DESH)
|
1829004000NRG24021120230538338
|
02/11/2023
|
Dnyandip Dhanraj Chaudhari
|
1829004WL034417
|
Dnyandip Dhanraj Chaudhari
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056415
|
|
DNYANDIP DHANRAJ CHAUDHARI
|
BANK OF INDIA(508505)
|
|
41
|
CHIMUR
|
MH-29-004-009-001/139923
(BOTHALI (WAHA.))
|
1829004000NRG24021120230539174
|
02/11/2023
|
sarita chandrakant dodke
|
1829004WL034520
|
sarita chandrakant dodke
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056410
|
|
MRS SARITA CHANDRAKAT DODAKE
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHIMUR
|
MH-29-004-054-001/143079
(MANGALGAON)
|
1829004000NRG24021120230539136
|
02/11/2023
|
Ganesh Shamrao Pachbhai
|
1829004WL034514
|
Ganesh Shamrao Pachbhai
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056414
|
|
Mr. Ganesh Shamrav Pachabhai
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
CHIMUR
|
MH-29-004-056-001/136745
(METEPAR)
|
1829004000NRG24021120230538997
|
02/11/2023
|
Bhushan Manohar Gadmade
|
1829004WL034497
|
Bhushan Manohar Gadmade
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056350
|
|
BHUSHAN MANOHAR GADMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHIMUR
|
MH-29-004-056-001/139297
(METEPAR)
|
1829004000NRG24021120230539011
|
02/11/2023
|
Yashvant Sukhdas Shende
|
1829004WL034498
|
Yashvant Sukhdas Shende
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056404
|
|
Mr. YASHWANT SUKHDAS SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
CHIMUR
|
MH-29-004-056-001/140393
(METEPAR)
|
1829004000NRG24021120230539009
|
02/11/2023
|
Viroj Mahadeo Wagh
|
1829004WL034497
|
Viroj Mahadeo Wagh
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056416
|
|
Mr. Viroj Mahadeo Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
CHIMUR
|
MH-29-004-073-002/148895
(SATARA)
|
1829004000NRG24021120230539178
|
02/11/2023
|
Kunda Mohan Nagose
|
1829004WL034521
|
Kunda Mohan Nagose
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240056417
|
|
KUNDA MOHAN NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHIMUR
|
MH-29-004-075-001/142468
(SAVARGAON)
|
1829004000NRG24021120230538350
|
02/11/2023
|
devidas
|
1829004WL034419
|
devidas
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056346
|
|
Mr. DEVIDAS MAHADEO SHRIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
CHIMUR
|
MH-29-004-075-001/142600
(SAVARGAON)
|
1829004000NRG24021120230538351
|
02/11/2023
|
Namdeo Narayan Hedau
|
1829004WL034419
|
Namdeo Narayan Hedau
|
00051
|
MAHB0000180
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240056403
|
|
NAMDEO NARAYAN HEDAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHIMUR
|
MH-29-004-075-001/143354
(SAVARGAON)
|
1829004000NRG24021120230538355
|
02/11/2023
|
Manohar Dharmaji Sherki
|
1829004WL034420
|
Manohar Dharmaji Sherki
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056402
|
|
Mr. MANOHAR DHARMAJI SHERKI
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
CHIMUR
|
MH-29-004-075-001/144259
(SAVARGAON)
|
1829004000NRG24021120230538357
|
02/11/2023
|
Shatrughna Shivram Bavane
|
1829004WL034420
|
Shatrughna Shivram Bavane
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056353
|
|
Mr. SHATRUGHAN SHIWARAM BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
CHIMUR
|
MH-29-004-088-001/154336
(VIHIRGAON)
|
1829004000NRG24021120230539126
|
02/11/2023
|
Gautam Rajeram Meshram
|
1829004WL034511
|
Gautam Rajeram Meshram
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056352
|
|
Mr. GAUTAM RAJERAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
52
|
CHIMUR
|
MH-29-003-068-003/275
(KHANGAON)
|
1829003000NRG24021120230538398
|
02/11/2023
|
ramdas damduji hanvate
|
1829003WL034427
|
ramdas damduji hanvate
|
00051
|
MAHB0000525
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240056407
|
|
Mr. RAMDAS DAMADU HANWATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
53
|
CHIMUR
|
MH-29-004-030-001/156082
(KANHALGAON (Chimur))
|
1829004000NRG24021120230538973
|
02/11/2023
|
Ankit Ankush Waghmare
|
1829004WL034492
|
Ankit Ankush Waghmare
|
00051
|
MAHB0000617
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240056395
|
|
Mr. ANKIT ANKUSH WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
CHIMUR
|
MH-29-004-030-001/158468
(KANHALGAON (Chimur))
|
1829004000NRG24021120230538982
|
02/11/2023
|
Jairam Tima Murskar
|
1829004WL034494
|
Jairam Tima Murskar
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240056408
|
|
JAIRAM TIMAJI MURASKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
55
|
CHIMUR
|
MH-29-004-030-001/158522
(KANHALGAON (Chimur))
|
1829004000NRG24021120230538964
|
02/11/2023
|
Shankar Raghoji Gharat
|
1829004WL034487
|
Shankar Raghoji Gharat
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056397
|
|
SHANKAR RAGHOBAJI GHARAT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
56
|
CHIMUR
|
MH-29-004-030-001/158584
(KANHALGAON (Chimur))
|
1829004000NRG24021120230538974
|
02/11/2023
|
Doma Balaji Thakre
|
1829004WL034492
|
Doma Balaji Thakre
|
00051
|
MAHB0000617
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240056347
|
|
Mr. DOMA BALAJI THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
CHIMUR
|
MH-29-004-030-001/158612
(KANHALGAON (Chimur))
|
1829004000NRG24021120230538977
|
02/11/2023
|
Suyog Tukaram Waghmare
|
1829004WL034492
|
Suyog Tukaram Waghmare
|
00051
|
MAHB0000617
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240056351
|
|
SUYOG TUKARAM WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHIMUR
|
MH-29-004-030-001/158633
(KANHALGAON (Chimur))
|
1829004000NRG24021120230538963
|
02/11/2023
|
Dipak Vitthal Bhobale
|
1829004WL034486
|
Dipak Vitthal Bhobale
|
00051
|
MAHB0000617
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240056406
|
|
Mr. DIPAK VITHAL BHOMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
CHIMUR
|
MH-29-004-030-001/158651
(KANHALGAON (Chimur))
|
1829004000NRG24021120230538984
|
02/11/2023
|
Balaji Pundalik Suryavanshi
|
1829004WL034494
|
Balaji Pundalik Suryavanshi
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240056405
|
|
BALAJI PUNDALIK SURYAVANSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
60
|
CHIMUR
|
MH-29-004-038-003/158305
(KHAIRI)
|
1829004000NRG24021120230538995
|
02/11/2023
|
SURAJ NIRANJAN NANNAWARE
|
1829004WL034496
|
SURAJ NIRANJAN NANNAWARE
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240056396
|
|
Mr. SURAJ NIRANJAN NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
CHIMUR
|
MH-29-004-077-001/151211
(SHANKARPUR)
|
1829004000NRG24021120230539545
|
02/11/2023
|
Ajay Bapurao Sahare
|
1829004WL034567
|
Ajay Bapurao Sahare
|
00051
|
MAHB0001059
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240056400
|
|
AJAY BAPURAO SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
CHIMUR
|
MH-29-004-077-001/151475
(SHANKARPUR)
|
1829004000NRG24021120230539534
|
02/11/2023
|
Mamta Santosh Kamdi
|
1829004WL034566
|
Mamta Santosh Kamdi
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240056398
|
|
MAMTA SANTOSH KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHIMUR
|
MH-29-004-077-001/153893
(SHANKARPUR)
|
1829004000NRG24021120230539517
|
02/11/2023
|
Suresh Rambhau Karkade
|
1829004WL034565
|
Suresh Rambhau Karkade
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240056412
|
|
SURESH RAMBHAU KARKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
CHIMUR
|
MH-29-004-077-001/154242
(SHANKARPUR)
|
1829004000NRG24021120230539519
|
02/11/2023
|
g
|
1829004WL034565
|
g
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240056354
|
|
GOPALA VISHWANATH CHACHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
CHIMUR
|
MH-29-004-077-001/154651
(SHANKARPUR)
|
1829004000NRG24021120230539548
|
02/11/2023
|
Sargam Tarachand Meshram
|
1829004WL034567
|
Sargam Tarachand Meshram
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240056401
|
|
Mr. SARGAM TARACHAND MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
CHIMUR
|
MH-29-004-077-001/157728
(SHANKARPUR)
|
1829004000NRG24021120230539539
|
02/11/2023
|
Khushal Domalu Meshram
|
1829004WL034566
|
Khushal Domalu Meshram
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240056413
|
|
Mr. KHUSHAL DOMALU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
CHIMUR
|
MH-29-004-077-001/157728
(SHANKARPUR)
|
1829004000NRG24021120230539541
|
02/11/2023
|
Piush Khushal Meshram
|
1829004WL034566
|
Piush Khushal Meshram
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240056411
|
|
Mr. PIYUSH KHUSHAL MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
CHIMUR
|
MH-29-004-077-001/157919
(SHANKARPUR)
|
1829004000NRG24021120230539523
|
02/11/2023
|
Bandu Vithoba Wadhai
|
1829004WL034565
|
Bandu Vithoba Wadhai
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240056348
|
|
Mr. BANDU VITHOBA WADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
CHIMUR
|
MH-29-004-077-001/158324
(SHANKARPUR)
|
1829004000NRG24021120230539529
|
02/11/2023
|
Darshana Subhash Dhone
|
1829004WL034565
|
Darshana Subhash Dhone
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240056399
|
|
DARSHANA SUBHASH DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHIMUR
|
MH-29-004-077-001/158485
(SHANKARPUR)
|
1829004000NRG24021120230539550
|
02/11/2023
|
Hemant Wasudeo Mohinkar
|
1829004WL034567
|
Hemant Wasudeo Mohinkar
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240056409
|
|
Mr. HEMANT VASUDEV MOHINKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
71
|
CHIMUR
|
MH-29-004-025-001/155576
(JAMGAON (KO.))
|
1829004000NRG24021120230538987
|
02/11/2023
|
Anusaya Laxman Dedmuthe
|
1829004WL034495
|
Anusaya Laxman Dedmuthe
|
00114
|
YESB0CDC005
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056326
|
|
ANUSAYA LAXMAN DEDMUTHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
72
|
CHIMUR
|
MH-29-004-030-001/155835
(KANHALGAON (Chimur))
|
1829004000NRG24021120230538971
|
02/11/2023
|
Dayaram Kondba Dange
|
1829004WL034492
|
Dayaram Kondba Dange
|
00114
|
YESB0CDC005
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240056325
|
|
DAYARAM KONDBA DANGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
73
|
CHIMUR
|
MH-29-004-030-001/156230
(KANHALGAON (Chimur))
|
1829004000NRG24021120230538980
|
02/11/2023
|
Manohar Sudam Muraskar
|
1829004WL034494
|
Manohar Sudam Muraskar
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240056324
|
|
MANOHAR SUDAM MURASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
CHIMUR
|
MH-29-004-030-001/156253
(KANHALGAON (Chimur))
|
1829004000NRG24021120230538979
|
02/11/2023
|
Balkrushna Shivaramaji Bhakare
|
1829004WL034493
|
Balkrushna Shivaramaji Bhakare
|
00114
|
YESB0CDC005
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240056323
|
|
BALKRUSHNA SHIVARAMAJI BHAKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
75
|
CHIMUR
|
MH-29-004-009-001/139473
(BOTHALI (WAHA.))
|
1829004000NRG24021120230539025
|
02/11/2023
|
Ramdas H. Patil
|
1829004WL034500
|
Ramdas H. Patil
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056329
|
|
MRS RAMDAS HUSEN PATIL
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHIMUR
|
MH-29-004-009-001/139923
(BOTHALI (WAHA.))
|
1829004000NRG24021120230539026
|
02/11/2023
|
Haridas Sakharam Dodke
|
1829004WL034500
|
Haridas Sakharam Dodke
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056330
|
|
MR HARIDAS SAKHARAM DODAKE
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHIMUR
|
MH-29-004-009-001/159063
(BOTHALI (WAHA.))
|
1829004000NRG24021120230539022
|
02/11/2023
|
Tukaram B Gohane
|
1829004WL034499
|
Tukaram B Gohane
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056331
|
|
Mr. Tukaram Bhagwan Gohane
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
78
|
CHIMUR
|
MH-29-004-080-001/150541
(SHIRPUR)
|
1829004000NRG24021120230539159
|
02/11/2023
|
Madhukar Tukaram Sayam
|
1829004WL034519
|
Madhukar Tukaram Sayam
|
00114
|
YESB0CDC029
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240056328
|
|
MADHUKAR TUKARAM SAYAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
79
|
CHIMUR
|
MH-29-004-080-002/149773
(SHIRPUR)
|
1829004000NRG24021120230539161
|
02/11/2023
|
Tulashiram Parsram Borkar
|
1829004WL034519
|
Tulashiram Parsram Borkar
|
00114
|
YESB0CDC029
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240056327
|
|
TULSHIRAM PARASRAM BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
80
|
CHIMUR
|
MH-29-004-038-003/158044
(KHAIRI)
|
1829004000NRG24021120230538994
|
02/11/2023
|
Pandurang Nagoji Randaye
|
1829004WL034496
|
Pandurang Nagoji Randaye
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240056316
|
|
PANDURANG JAGO RANDYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHIMUR
|
MH-29-004-077-001/147193
(SHANKARPUR)
|
1829004000NRG24021120230539513
|
02/11/2023
|
Shankar N Durbade
|
1829004WL034565
|
Shankar N Durbade
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240056322
|
|
SHOBHA SHANKAR DURBUDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
82
|
CHIMUR
|
MH-29-004-077-001/149185
(SHANKARPUR)
|
1829004000NRG24021120230539532
|
02/11/2023
|
Rajkumar Gulab Dange
|
1829004WL034566
|
Rajkumar Gulab Dange
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240056321
|
|
RAJKUMAR GULAB DANGE SHANKARPUR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
83
|
CHIMUR
|
MH-29-004-077-001/151461
(SHANKARPUR)
|
1829004000NRG24021120230539533
|
02/11/2023
|
MANGALA BHASKAR SANGEL
|
1829004WL034566
|
MANGALA BHASKAR SANGEL
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240056313
|
|
MANGALA BHASHKAR SANGEL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
84
|
CHIMUR
|
MH-29-004-077-001/153077
(SHANKARPUR)
|
1829004000NRG24021120230539515
|
02/11/2023
|
Bhagwan Soma Sawsakade
|
1829004WL034565
|
Bhagwan Soma Sawsakade
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240056315
|
|
BHAGWAN JAGO SAWASAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
CHIMUR
|
MH-29-004-077-001/153863
(SHANKARPUR)
|
1829004000NRG24021120230539546
|
02/11/2023
|
MANISHA MANOHAR CHACHARKAR
|
1829004WL034567
|
MANISHA MANOHAR CHACHARKAR
|
00114
|
YESB0CDC037
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240056309
|
|
MANISHA MNANOHAR CHACHRKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
CHIMUR
|
MH-29-004-077-001/153893
(SHANKARPUR)
|
1829004000NRG24021120230539518
|
02/11/2023
|
Kalpana Suresh karkade
|
1829004WL034565
|
Kalpana Suresh karkade
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240056308
|
|
KALPANA SURESH KARKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
87
|
CHIMUR
|
MH-29-004-077-001/156939
(SHANKARPUR)
|
1829004000NRG24021120230539520
|
02/11/2023
|
Waman Kashiram Dharne
|
1829004WL034565
|
Waman Kashiram Dharne
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240056314
|
|
WAMAN KASHIRAM DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHIMUR
|
MH-29-004-077-001/157341
(SHANKARPUR)
|
1829004000NRG24021120230539538
|
02/11/2023
|
pradip balkadas meshram
|
1829004WL034566
|
pradip balkadas meshram
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240056317
|
|
PRADIP BALAKDAS MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
CHIMUR
|
MH-29-004-077-001/157341
(SHANKARPUR)
|
1829004000NRG24021120230539537
|
02/11/2023
|
Shila Balakdas Meshram
|
1829004WL034566
|
Shila Balakdas Meshram
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240056320
|
|
Mrs. SHILA BALAKDAS MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
CHIMUR
|
MH-29-004-077-001/157728
(SHANKARPUR)
|
1829004000NRG24021120230539540
|
02/11/2023
|
Sharda Khushal Meshram
|
1829004WL034566
|
Sharda Khushal Meshram
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240056318
|
|
SHARDA KHUSHAL MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
91
|
CHIMUR
|
MH-29-004-077-001/157732
(SHANKARPUR)
|
1829004000NRG24021120230539542
|
02/11/2023
|
Shashikala Kashiram Devhare
|
1829004WL034566
|
Shashikala Kashiram Devhare
|
00114
|
YESB0CDC037
|
546
|
546
|
Processed
|
19/01/2024
|
|
A019240056312
|
|
Mrs. SHASHIKALA KASHIRAM DEVHARE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
CHIMUR
|
MH-29-004-077-001/157748
(SHANKARPUR)
|
1829004000NRG24021120230539521
|
02/11/2023
|
Kailas Somaji Chacharkar
|
1829004WL034565
|
Kailas Somaji Chacharkar
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240056311
|
|
KAILAS SOMAJI CHACHARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
93
|
CHIMUR
|
MH-29-004-077-001/157999
(SHANKARPUR)
|
1829004000NRG24021120230539524
|
02/11/2023
|
Yashwant Narayan Wadhai
|
1829004WL034565
|
Yashwant Narayan Wadhai
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240056319
|
|
YASHAWANT NARAYAN WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
94
|
CHIMUR
|
MH-29-004-073-002/147292
(SATARA)
|
1829004000NRG24021120230539181
|
02/11/2023
|
Nital Bhaskar Choukhe
|
1829004WL034522
|
Nital Bhaskar Choukhe
|
00114
|
YESB0CDC065
|
273
|
273
|
Processed
|
19/01/2024
|
|
A019240056336
|
|
NITAL BHASKAR CHAUKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
CHIMUR
|
MH-29-004-073-002/147371
(SATARA)
|
1829004000NRG24021120230539182
|
02/11/2023
|
Lalita a. Nagose
|
1829004WL034522
|
Lalita a. Nagose
|
00114
|
YESB0CDC065
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240056335
|
|
LALITA ASHOK NAGOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
CHIMUR
|
MH-29-004-073-002/148617
(SATARA)
|
1829004000NRG24021120230539184
|
02/11/2023
|
Anjanabai N. Nagose
|
1829004WL034522
|
Anjanabai N. Nagose
|
00114
|
YESB0CDC065
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240056334
|
|
Mrs. MANJIRA NANAJI NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
CHIMUR
|
MH-29-004-088-001/154392
(VIHIRGAON)
|
1829004000NRG24021120230539127
|
02/11/2023
|
Tatvshila Purushottam Meshram
|
1829004WL034511
|
Tatvshila Purushottam Meshram
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056332
|
|
Mrs. TATVASHALI PURUSHOTTAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
98
|
CHIMUR
|
MH-29-004-054-001/142065
(MANGALGAON)
|
1829004000NRG24021120230539133
|
02/11/2023
|
shalik biva bhode
|
1829004WL034513
|
shalik biva bhode
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056340
|
|
SHALIK BHIVA BHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
CHIMUR
|
MH-29-004-056-001/139455
(METEPAR)
|
1829004000NRG24021120230539001
|
02/11/2023
|
Kamal N Raut
|
1829004WL034497
|
Kamal N Raut
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056344
|
|
KAMAL NILKANTH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
CHIMUR
|
MH-29-004-056-001/139455
(METEPAR)
|
1829004000NRG24021120230539000
|
02/11/2023
|
Nilkanth Bhadu Raut
|
1829004WL034497
|
Nilkanth Bhadu Raut
|
00114
|
YESB0CDC087
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240056338
|
|
NILKANTH BHADU RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHIMUR
|
MH-29-004-056-001/139543
(METEPAR)
|
1829004000NRG24021120230539002
|
02/11/2023
|
Roshan Abaji Nikide
|
1829004WL034497
|
Roshan Abaji Nikide
|
00114
|
YESB0CDC087
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240056342
|
|
ROSHAN ABAJI NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
CHIMUR
|
MH-29-004-056-001/139652
(METEPAR)
|
1829004000NRG24021120230539013
|
02/11/2023
|
Bhaskar Patruji Tarare
|
1829004WL034498
|
Bhaskar Patruji Tarare
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056341
|
|
BHASHKAR PATRU TARARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
CHIMUR
|
MH-29-004-056-001/139661
(METEPAR)
|
1829004000NRG24021120230539014
|
02/11/2023
|
Yashwant Zimu Tarare
|
1829004WL034498
|
Yashwant Zimu Tarare
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056343
|
|
Mr. YASHWANT ZITRUJI TARARE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
CHIMUR
|
MH-29-004-056-001/139751
(METEPAR)
|
1829004000NRG24021120230539015
|
02/11/2023
|
Dipak Shrawan Barekar
|
1829004WL034498
|
Dipak Shrawan Barekar
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056337
|
|
MR DIPAKSHRAWANBAREKAR SHRAWAN BAREKAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHIMUR
|
MH-29-004-056-001/139759
(METEPAR)
|
1829004000NRG24021120230539003
|
02/11/2023
|
Ramdas Lahanu Gurnule
|
1829004WL034497
|
Ramdas Lahanu Gurnule
|
00114
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056339
|
|
RAMRAV LAHANU GURNULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
106
|
CHIMUR
|
MH-29-003-068-003/272
(KHANGAON)
|
1829003000NRG24021120230538395
|
02/11/2023
|
shamu ramchandr hanwate
|
1829003WL034427
|
shamu ramchandr hanwate
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240056418
|
|
Mr. SHAMU RAMCHANDRA HANVATE
|
INDIAN BANK(607105)
|
|
107
|
CHIMUR
|
MH-29-003-068-003/273
(KHANGAON)
|
1829003000NRG24021120230538396
|
02/11/2023
|
ganesh tulshiram jumnake
|
1829003WL034427
|
ganesh tulshiram jumnake
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056419
|
|
Mr. GANESH TULSHIRAM JUMNAKE
|
INDIAN BANK(607105)
|
|
108
|
CHIMUR
|
MH-29-003-068-003/274
(KHANGAON)
|
1829003000NRG24021120230538397
|
02/11/2023
|
ankush vitthal nehare
|
1829003WL034427
|
ankush vitthal nehare
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240056420
|
|
Mr. Ankush Vitthal Nehare
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
109
|
CHIMUR
|
MH-29-003-068-001/111
(KHANGAON)
|
1829003000NRG24021120230538378
|
02/11/2023
|
Eshwar K. Madavi
|
1829003WL034424
|
Eshwar K. Madavi
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056345
|
|
MR ISHWAR KAWADU MADAVI MRS BEBI ISHWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHIMUR
|
MH-29-003-068-001/351
(KHANGAON)
|
1829003000NRG24021120230538373
|
02/11/2023
|
Sunil Somaji Patil
|
1829003WL034423
|
Sunil Somaji Patil
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056359
|
|
MR SUNIL SOMAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHIMUR
|
MH-29-004-009-001/139910
(BOTHALI (WAHA.))
|
1829004000NRG24021120230539017
|
02/11/2023
|
Suresh T Wakde
|
1829004WL034499
|
Suresh T Wakde
|
00415
|
SBIN0009378
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240056356
|
|
Mr. SURESH TIMAJI WAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
CHIMUR
|
MH-29-004-009-001/159048
(BOTHALI (WAHA.))
|
1829004000NRG24021120230539029
|
02/11/2023
|
Pundalik Namdev Nannaware
|
1829004WL034500
|
Pundalik Namdev Nannaware
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056360
|
|
MR PUNDALIK NAMDEO NANNAWAE
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHIMUR
|
MH-29-004-009-001/159060
(BOTHALI (WAHA.))
|
1829004000NRG24021120230539021
|
02/11/2023
|
BHAGWAN MAHADEO SONWANE
|
1829004WL034499
|
BHAGWAN MAHADEO SONWANE
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056358
|
|
MR BHAGWAN MAHADEO SONVANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
114
|
CHIMUR
|
MH-29-004-030-001/156230
(KANHALGAON (Chimur))
|
1829004000NRG24021120230538981
|
02/11/2023
|
Kavita Manohar Muraskar
|
1829004WL034494
|
Kavita Manohar Muraskar
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240056361
|
|
MS KAVITA MANOHAR MURASKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHIMUR
|
MH-29-004-030-001/158651
(KANHALGAON (Chimur))
|
1829004000NRG24021120230538985
|
02/11/2023
|
Mayuri Balaji Suryavanshi
|
1829004WL034494
|
Mayuri Balaji Suryavanshi
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240056394
|
|
Mrs. MAYURI BALAJI SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
CHIMUR
|
MH-29-004-041-001/152469
(KHUNTALA)
|
1829004000NRG24021120230539152
|
02/11/2023
|
Anil Shriram Bhanarkar
|
1829004WL034516
|
Anil Shriram Bhanarkar
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056357
|
|
ANIL SHRIRAM BHANARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
CHIMUR
|
MH-29-004-075-001/144145
(SAVARGAON)
|
1829004000NRG24021120230538356
|
02/11/2023
|
Purshotam V. Gonnde
|
1829004WL034420
|
Purshotam V. Gonnde
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056355
|
|
PURUSHOTTAM VISHVANATH GONNADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
CHIMUR
|
MH-29-004-075-001/144675
(SAVARGAON)
|
1829004000NRG24021120230538358
|
02/11/2023
|
Vilas Maroti Nagose
|
1829004WL034420
|
Vilas Maroti Nagose
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056363
|
|
VILAS MAROTI NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
CHIMUR
|
MH-29-004-095-002/156606
(YERKHEDA)
|
1829004000NRG24021120230538992
|
02/11/2023
|
Nanda Sunil Dhanfole
|
1829004WL034495
|
Nanda Sunil Dhanfole
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056362
|
|
MR NANDA SUNIL DHANFOLE
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHIMUR
|
MH-29-004-095-002/156606
(YERKHEDA)
|
1829004000NRG24021120230538991
|
02/11/2023
|
Sunil Shravan Dhanfole
|
1829004WL034495
|
Sunil Shravan Dhanfole
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056349
|
|
MR SUNIL SHRAWAN DHANFOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
121
|
CHIMUR
|
MH-29-003-068-003/271
(KHANGAON)
|
1829003000NRG24021120230538394
|
02/11/2023
|
Laxman Punjaram Jumnake
|
1829003WL034427
|
Laxman Punjaram Jumnake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056393
|
|
LAXMAN PUNJARAM JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
CHIMUR
|
MH-29-004-001-001/139126
(ADEGAON DESH)
|
1829004000NRG24021120230538341
|
02/11/2023
|
Bhagindra S. Kodape
|
1829004WL034417
|
Bhagindra S. Kodape
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056378
|
|
Mr. BHAJINDRA SITARAMJI KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
CHIMUR
|
MH-29-004-009-001/140330
(BOTHALI (WAHA.))
|
1829004000NRG24021120230539020
|
02/11/2023
|
Bala M. Sonwane
|
1829004WL034499
|
Bala M. Sonwane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056375
|
|
BALA MAHADEV SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
CHIMUR
|
MH-29-004-025-001/155576
(JAMGAON (KO.))
|
1829004000NRG24021120230538986
|
02/11/2023
|
Laxman Namdeo Dadmal
|
1829004WL034495
|
Laxman Namdeo Dadmal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056364
|
|
LAXMAN NAMDEO DIDMUTHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
CHIMUR
|
MH-29-004-025-001/155576
(JAMGAON (KO.))
|
1829004000NRG24021120230538988
|
02/11/2023
|
Nitin Laxman Dedmuthe
|
1829004WL034495
|
Nitin Laxman Dedmuthe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056367
|
|
NITIN LAXMAN DEDMUTHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
CHIMUR
|
MH-29-004-030-001/156082
(KANHALGAON (Chimur))
|
1829004000NRG24021120230538972
|
02/11/2023
|
Akush F. Waghmare
|
1829004WL034492
|
Akush F. Waghmare
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240056366
|
|
LAKHU BHAGO WAGHMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
127
|
CHIMUR
|
MH-29-004-030-001/156096
(KANHALGAON (Chimur))
|
1829004000NRG24021120230538978
|
02/11/2023
|
Shrikrushna Mahadev Chaudhari
|
1829004WL034493
|
Shrikrushna Mahadev Chaudhari
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240056368
|
|
SHRIKRISHNA MAHADEO CHOUDHRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
CHIMUR
|
MH-29-004-030-001/158468
(KANHALGAON (Chimur))
|
1829004000NRG24021120230538983
|
02/11/2023
|
Lalita Jairam Chunarkar
|
1829004WL034494
|
Lalita Jairam Chunarkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240056369
|
|
MS LALITA JAIRAM MURASKAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHIMUR
|
MH-29-004-038-003/138983
(KHAIRI)
|
1829004000NRG24021120230538993
|
02/11/2023
|
Yasvant Gomaji Nannaware
|
1829004WL034496
|
Yasvant Gomaji Nannaware
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240056387
|
|
YASHWANT GOMAJI NANNAVARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
CHIMUR
|
MH-29-004-038-003/158705
(KHAIRI)
|
1829004000NRG24021120230538996
|
02/11/2023
|
Babita Yashvant Nannaware
|
1829004WL034496
|
Babita Yashvant Nannaware
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240056388
|
|
MISS BABITA SHAMU DHONE
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHIMUR
|
MH-29-004-054-001/143065
(MANGALGAON)
|
1829004000NRG24021120230539135
|
02/11/2023
|
Kacharu Jairam Nannaware
|
1829004WL034513
|
Kacharu Jairam Nannaware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056372
|
|
KACHARU JAIRAM NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
CHIMUR
|
MH-29-004-056-001/139281
(METEPAR)
|
1829004000NRG24021120230539010
|
02/11/2023
|
Someshwar Sudhakar Barekar
|
1829004WL034498
|
Someshwar Sudhakar Barekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056377
|
|
SOMESHWAR SUDHAKAR BAREKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
CHIMUR
|
MH-29-004-056-001/139646
(METEPAR)
|
1829004000NRG24021120230539012
|
02/11/2023
|
Rustam Domaji Ramteke
|
1829004WL034498
|
Rustam Domaji Ramteke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056376
|
|
Mr. RUSTAM DOMA RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
CHIMUR
|
MH-29-004-063-001/145799
(NERI)
|
1829004000NRG24021120230538328
|
02/11/2023
|
Gokuldas Isana Shende
|
1829004WL034414
|
Gokuldas Isana Shende
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240056365
|
|
GOKULDAS ISANA SHENDE
|
BANK OF INDIA(508505)
|
|
135
|
CHIMUR
|
MH-29-004-075-001/141008
(SAVARGAON)
|
1829004000NRG24021120230538354
|
02/11/2023
|
Rajendra Parasram Jivtode
|
1829004WL034420
|
Rajendra Parasram Jivtode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056370
|
|
MR RAJENDRA PARSRAM JIVTODE
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHIMUR
|
MH-29-004-075-001/142309
(SAVARGAON)
|
1829004000NRG24021120230538349
|
02/11/2023
|
Dhanraj Laxman Tabare
|
1829004WL034419
|
Dhanraj Laxman Tabare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056371
|
|
DHANRAJ LAXMAN TAMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
CHIMUR
|
MH-29-004-075-001/142643
(SAVARGAON)
|
1829004000NRG24021120230538352
|
02/11/2023
|
Patru S. Dadmal
|
1829004WL034419
|
Patru S. Dadmal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240056374
|
|
PATRUJI SITARAM DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
CHIMUR
|
MH-29-004-075-001/142650
(SAVARGAON)
|
1829004000NRG24021120230538353
|
02/11/2023
|
pandurang jauram bagade
|
1829004WL034419
|
pandurang jauram bagade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240056373
|
|
PANDURANG JAIRAM BAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
CHIMUR
|
MH-29-004-077-001/147344
(SHANKARPUR)
|
1829004000NRG24021120230539514
|
02/11/2023
|
Nitesh R Shivarkar
|
1829004WL034565
|
Nitesh R Shivarkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240056389
|
|
NITESH RAMESH SHIWARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
CHIMUR
|
MH-29-004-077-001/152425
(SHANKARPUR)
|
1829004000NRG24021120230539535
|
02/11/2023
|
Kalpana Arjun Nikure
|
1829004WL034566
|
Kalpana Arjun Nikure
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240056384
|
|
KALPANA ARJUN NIKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
CHIMUR
|
MH-29-004-077-001/153077
(SHANKARPUR)
|
1829004000NRG24021120230539516
|
02/11/2023
|
sharda bhagwan sawasakade
|
1829004WL034565
|
sharda bhagwan sawasakade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240056381
|
|
Mrs. SHARADA BHAGVAN SAWSAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
CHIMUR
|
MH-29-004-077-001/154651
(SHANKARPUR)
|
1829004000NRG24021120230539547
|
02/11/2023
|
Tarachand Natthu Meshram
|
1829004WL034567
|
Tarachand Natthu Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240056391
|
|
TARACHAND NATTHUJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
CHIMUR
|
MH-29-004-077-001/157775
(SHANKARPUR)
|
1829004000NRG24021120230539522
|
02/11/2023
|
ASHA RAMESH NANHE
|
1829004WL034565
|
ASHA RAMESH NANHE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240056379
|
|
ASHABAI RAMASH NANNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
CHIMUR
|
MH-29-004-077-001/158026
(SHANKARPUR)
|
1829004000NRG24021120230539525
|
02/11/2023
|
Nita Vijay Gadmale
|
1829004WL034565
|
Nita Vijay Gadmale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240056382
|
|
NITA VIJAY GADMADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
CHIMUR
|
MH-29-004-077-001/158114
(SHANKARPUR)
|
1829004000NRG24021120230539526
|
02/11/2023
|
Namdev Gopichand Kamthe
|
1829004WL034565
|
Namdev Gopichand Kamthe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240056380
|
|
NAMDEO GOPICHAND KAMTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
CHIMUR
|
MH-29-004-077-001/158183
(SHANKARPUR)
|
1829004000NRG24021120230539527
|
02/11/2023
|
Gajanan Shankar Kamte
|
1829004WL034565
|
Gajanan Shankar Kamte
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240056385
|
|
MR GAJANAN SHANKAR KAMATE
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHIMUR
|
MH-29-004-077-001/158183
(SHANKARPUR)
|
1829004000NRG24021120230539528
|
02/11/2023
|
Najuka Gajanan Kamate
|
1829004WL034565
|
Najuka Gajanan Kamate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240056386
|
|
NAJUKA GAJANAN KAMTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
CHIMUR
|
MH-29-004-077-001/158282
(SHANKARPUR)
|
1829004000NRG24021120230539544
|
02/11/2023
|
Mukunda Somaji Sahare
|
1829004WL034566
|
Mukunda Somaji Sahare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240056392
|
|
MUKUNDA SOMAJI SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
CHIMUR
|
MH-29-004-077-001/158378
(SHANKARPUR)
|
1829004000NRG24021120230539530
|
02/11/2023
|
Ankush Ramu Chacharkar
|
1829004WL034565
|
Ankush Ramu Chacharkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240056383
|
|
ANKUSH RAMU CHACHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
CHIMUR
|
MH-29-004-077-001/158378
(SHANKARPUR)
|
1829004000NRG24021120230539531
|
02/11/2023
|
Monali Ankush Chacharkar
|
1829004WL034565
|
Monali Ankush Chacharkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240056390
|
|
MONALI ANKUSH CHACHRKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52962
|
52962
|
|
|
|
|
|
|
|
|
151
|
CHIMUR
|
MH-29-004-077-001/158049
(SHANKARPUR)
|
1829004000NRG24021120230539543
|
02/11/2023
|
Shankar Manohar Khiratkar
|
1829004WL034566
|
Shankar Manohar Khiratkar
|
00733
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240056310
|
|
SHANKAR MANOHAR KHIRADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
152
|
CHIMUR
|
MH-29-004-073-001/147088
(SATARA)
|
1829004000NRG24021120230539176
|
02/11/2023
|
Sangita R. Borkar
|
1829004WL034521
|
Sangita R. Borkar
|
00733
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240056333
|
|
SANGITA RAMKRISHNA BAREKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254709
|
254709
|
|
|
|
|
|
|
|