|
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-29-004-091-001/146877
(VADASI)
|
1829004000NRG24190620230233721
|
19/06/2023
|
Krushnadas Shravan Meshram
|
1829004WL010328
|
Krushnadas Shravan Meshram
|
00048
|
BKID0009614
|
834
|
834
|
Processed
|
23/06/2023
|
|
A174230069390
|
|
KRUSHNADAS SHRAWAN MESHRAM
|
BANK OF INDIA(508505)
|
|
2
|
CHIMUR
|
MH-29-004-091-001/147523
(VADASI)
|
1829004000NRG24190620230233722
|
19/06/2023
|
Sachin G. Ramteke
|
1829004WL010328
|
Sachin G. Ramteke
|
00048
|
BKID0009614
|
834
|
834
|
Processed
|
23/06/2023
|
|
A174230069393
|
|
SACHIN GAUTAM RAMTEKE
|
BANK OF INDIA(508505)
|
|
3
|
CHIMUR
|
MH-29-004-091-001/147594
(VADASI)
|
1829004000NRG24190620230233723
|
19/06/2023
|
Kavita S. Jambhule
|
1829004WL010328
|
Kavita S. Jambhule
|
00048
|
BKID0009614
|
834
|
834
|
Processed
|
23/06/2023
|
|
A174230069391
|
|
KAVITA SANTOSH JAMBHULE
|
BANK OF INDIA(508505)
|
|
4
|
CHIMUR
|
MH-29-004-091-001/147759
(VADASI)
|
1829004000NRG24190620230233724
|
19/06/2023
|
Vrudabai A. Nannaware
|
1829004WL010328
|
Vrudabai A. Nannaware
|
00048
|
BKID0009614
|
834
|
834
|
Processed
|
23/06/2023
|
|
A174230069392
|
|
VRUNDA ABAJI NANNAWARE
|
BANK OF INDIA(508505)
|
|
5
|
CHIMUR
|
MH-29-004-091-001/147764
(VADASI)
|
1829004000NRG24190620230233725
|
19/06/2023
|
Vanita C. Ramteke
|
1829004WL010328
|
Vanita C. Ramteke
|
00048
|
BKID0009614
|
834
|
834
|
Processed
|
23/06/2023
|
|
A174230069394
|
|
VANITA CHINTAMAN RAMTEKE
|
BANK OF INDIA(508505)
|
|
6
|
CHIMUR
|
MH-29-004-091-001/147842
(VADASI)
|
1829004000NRG24190620230233727
|
19/06/2023
|
Suvarna M. Sherkure
|
1829004WL010328
|
Suvarna M. Sherkure
|
00048
|
BKID0009614
|
834
|
834
|
Processed
|
23/06/2023
|
|
A174230069287
|
|
SUVARNA MAHADEO SHERKURE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5004
|
5004
|
|
|
|
|
|
|
|
|
7
|
CHIMUR
|
MH-29-004-024-001/137290
(JAMBHULGHAT)
|
1829004000NRG24190620230223991
|
19/06/2023
|
Ujwal Santosh Thakre
|
1829004WL010157
|
Ujwal Santosh Thakre
|
00051
|
MAHB0000180
|
1524
|
1524
|
Processed
|
23/06/2023
|
|
A174230069296
|
|
UJWAL SANTOSH THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHIMUR
|
MH-29-004-024-001/141222
(JAMBHULGHAT)
|
1829004000NRG24190620230223998
|
19/06/2023
|
PRAVIN RAMESH NEVARE
|
1829004WL010157
|
PRAVIN RAMESH NEVARE
|
00051
|
MAHB0000180
|
1524
|
1524
|
Processed
|
23/06/2023
|
|
A174230069294
|
|
Mr. PRAVIN RAMESH NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
CHIMUR
|
MH-29-004-024-001/141511
(JAMBHULGHAT)
|
1829004000NRG24190620230223999
|
19/06/2023
|
Amol Vitthal Nagose
|
1829004WL010157
|
Amol Vitthal Nagose
|
00051
|
MAHB0000180
|
1524
|
1524
|
Processed
|
23/06/2023
|
|
A174230069383
|
|
Mr. AMOL VITTHAL NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
CHIMUR
|
MH-29-004-024-001/146667
(JAMBHULGHAT)
|
1829004000NRG24190620230224013
|
19/06/2023
|
Gurudas Damodhar Thakare
|
1829004WL010157
|
Gurudas Damodhar Thakare
|
00051
|
MAHB0000180
|
1524
|
1524
|
Processed
|
23/06/2023
|
|
A174230069385
|
|
Mr. Gurudas Damodhar Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
CHIMUR
|
MH-29-004-024-001/146709
(JAMBHULGHAT)
|
1829004000NRG24190620230224017
|
19/06/2023
|
Gita Gurudas Sathone
|
1829004WL010157
|
Gita Gurudas Sathone
|
00051
|
MAHB0000180
|
1524
|
1524
|
Processed
|
23/06/2023
|
|
A174230069386
|
|
Mrs. Gita Gurudas Satone
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
CHIMUR
|
MH-29-004-024-001/146710
(JAMBHULGHAT)
|
1829004000NRG24190620230224018
|
19/06/2023
|
Mayuri Rajendra Sathone
|
1829004WL010157
|
Mayuri Rajendra Sathone
|
00051
|
MAHB0000180
|
1524
|
1524
|
Processed
|
23/06/2023
|
|
A174230069297
|
|
Miss. MAYURI RAJENDRA SATHONE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
CHIMUR
|
MH-29-004-024-001/146723
(JAMBHULGHAT)
|
1829004000NRG24190620230224019
|
19/06/2023
|
Ritik Bhyyaji Bhajbhuje
|
1829004WL010157
|
Ritik Bhyyaji Bhajbhuje
|
00051
|
MAHB0000180
|
1524
|
1524
|
Processed
|
23/06/2023
|
|
A174230069295
|
|
Mr. Ritik Baiyaji Bhajbhuje
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
CHIMUR
|
MH-29-004-024-001/148976
(JAMBHULGHAT)
|
1829004000NRG24190620230224020
|
19/06/2023
|
DURGATAI DIPAK CHAUDHARI
|
1829004WL010157
|
DURGATAI DIPAK CHAUDHARI
|
00051
|
MAHB0000180
|
1524
|
1524
|
Processed
|
23/06/2023
|
|
A174230069291
|
|
DURGA DIPAK CHAUDHARI
|
RATNAKAR BANK(607393)
|
|
15
|
CHIMUR
|
MH-29-004-024-001/148993
(JAMBHULGHAT)
|
1829004000NRG24190620230224021
|
19/06/2023
|
ANIL BAPURAO DANGE
|
1829004WL010157
|
ANIL BAPURAO DANGE
|
00051
|
MAHB0000180
|
1524
|
1524
|
Processed
|
23/06/2023
|
|
A174230069298
|
|
Mr. ANIL BAPURAO DANGE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
CHIMUR
|
MH-29-004-051-001/138221
(MAHALGAON)
|
1829004000NRG24190620230232801
|
19/06/2023
|
Vinod Sambhaji Nannaware
|
1829004WL010316
|
Vinod Sambhaji Nannaware
|
00051
|
MAHB0000180
|
1750
|
1750
|
Processed
|
23/06/2023
|
|
A174230069293
|
|
MR VINOD SAMBHA NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHIMUR
|
MH-29-004-062-001/135022
(NAVEGAON PETH)
|
1829004000NRG24190620230236270
|
19/06/2023
|
Pramod Hiraman Indurkar
|
1829004WL010390
|
Pramod Hiraman Indurkar
|
00051
|
MAHB0000180
|
270
|
270
|
Processed
|
23/06/2023
|
|
A174230069319
|
|
PRAMOD HIRAMAN INDURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHIMUR
|
MH-29-004-062-001/135027
(NAVEGAON PETH)
|
1829004000NRG24190620230236272
|
19/06/2023
|
Nathu Kisan Bhujade
|
1829004WL010390
|
Nathu Kisan Bhujade
|
00051
|
MAHB0000180
|
270
|
270
|
Processed
|
23/06/2023
|
|
A174230069364
|
|
Mr. NATHHU KISAN BHUJADE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
CHIMUR
|
MH-29-004-062-001/135057
(NAVEGAON PETH)
|
1829004000NRG24190620230236277
|
19/06/2023
|
Bisan Maroti Salam
|
1829004WL010390
|
Bisan Maroti Salam
|
00051
|
MAHB0000180
|
315
|
315
|
Processed
|
23/06/2023
|
|
A174230069322
|
|
Mr. BISAN MAROTI SALAM
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
CHIMUR
|
MH-29-004-062-001/135090
(NAVEGAON PETH)
|
1829004000NRG24190620230236286
|
19/06/2023
|
Vinod Shriram Zade
|
1829004WL010390
|
Vinod Shriram Zade
|
00051
|
MAHB0000180
|
315
|
315
|
Processed
|
23/06/2023
|
|
A174230069292
|
|
VINOD SHRIRAM ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHIMUR
|
MH-29-004-062-001/135357
(NAVEGAON PETH)
|
1829004000NRG24190620230236294
|
19/06/2023
|
Kawaduji Shankar Rokade
|
1829004WL010390
|
Kawaduji Shankar Rokade
|
00051
|
MAHB0000180
|
315
|
315
|
Processed
|
23/06/2023
|
|
A174230069321
|
|
Mr. KAWADU SHANKAR ROKADE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
CHIMUR
|
MH-29-004-062-001/135399
(NAVEGAON PETH)
|
1829004000NRG24190620230236299
|
19/06/2023
|
Janardhan Abhiman Khursange
|
1829004WL010390
|
Janardhan Abhiman Khursange
|
00051
|
MAHB0000180
|
315
|
315
|
Processed
|
23/06/2023
|
|
A174230069320
|
|
Mr. JANARDHAN ABHIMAN KHURSANGE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
CHIMUR
|
MH-29-004-062-001/155437
(NAVEGAON PETH)
|
1829004000NRG24190620230236300
|
19/06/2023
|
Rupchand Kotiram Ambade
|
1829004WL010390
|
Rupchand Kotiram Ambade
|
00051
|
MAHB0000180
|
315
|
315
|
Processed
|
23/06/2023
|
|
A174230069387
|
|
Mr. Rupchand Kotiram Ambade
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
CHIMUR
|
MH-29-004-091-001/159106
(VADASI)
|
1829004000NRG24190620230233728
|
19/06/2023
|
Pallavi Uttam Dhone
|
1829004WL010328
|
Pallavi Uttam Dhone
|
00051
|
MAHB0000180
|
834
|
834
|
Processed
|
23/06/2023
|
|
A174230069388
|
|
PALLAVI UTTAM DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18415
|
18415
|
|
|
|
|
|
|
|
|
25
|
CHIMUR
|
MH-29-004-051-001/1379247
(MAHALGAON)
|
1829004000NRG24190620230232786
|
19/06/2023
|
Samir Vilas Nete
|
1829004WL010316
|
Samir Vilas Nete
|
00051
|
MAHB0000617
|
1750
|
1750
|
Processed
|
23/06/2023
|
|
A174230069289
|
|
SAMIR VILAS NETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHIMUR
|
MH-29-004-051-001/1379296
(MAHALGAON)
|
1829004000NRG24190620230232789
|
19/06/2023
|
Chhaya Hivaraj Sedam
|
1829004WL010316
|
Chhaya Hivaraj Sedam
|
00051
|
MAHB0000617
|
1750
|
1750
|
Processed
|
23/06/2023
|
|
A174230069299
|
|
Mrs. CHHAYA HIVRAJ SEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
CHIMUR
|
MH-29-004-051-001/1379298
(MAHALGAON)
|
1829004000NRG24190620230232790
|
19/06/2023
|
Shatrughan Ragho Naitam
|
1829004WL010316
|
Shatrughan Ragho Naitam
|
00051
|
MAHB0000617
|
1750
|
1750
|
Processed
|
23/06/2023
|
|
A174230069323
|
|
SHATRUGHNA RAGHO NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
CHIMUR
|
MH-29-004-051-001/137930
(MAHALGAON)
|
1829004000NRG24190620230232791
|
19/06/2023
|
Kailas B. Shedam
|
1829004WL010316
|
Kailas B. Shedam
|
00051
|
MAHB0000617
|
1750
|
1750
|
Processed
|
23/06/2023
|
|
A174230069378
|
|
Mr. KAILASH BUDDHARAM SHEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
CHIMUR
|
MH-29-004-051-001/137930
(MAHALGAON)
|
1829004000NRG24190620230232792
|
19/06/2023
|
Sunita Kaisas Shedam
|
1829004WL010316
|
Sunita Kaisas Shedam
|
00051
|
MAHB0000617
|
1750
|
1750
|
Processed
|
23/06/2023
|
|
A174230069379
|
|
Mrs. SUNITA KAILAS SHAIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
CHIMUR
|
MH-29-004-051-001/138070
(MAHALGAON)
|
1829004000NRG24190620230232796
|
19/06/2023
|
Mayur Motiram Kadave
|
1829004WL010316
|
Mayur Motiram Kadave
|
00051
|
MAHB0000617
|
1750
|
1750
|
Processed
|
23/06/2023
|
|
A174230069384
|
|
Mr. MAYUR MOTIRAM KADWE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
CHIMUR
|
MH-29-004-051-001/138096
(MAHALGAON)
|
1829004000NRG24190620230232797
|
19/06/2023
|
Aruana Sanjay Uike
|
1829004WL010316
|
Aruana Sanjay Uike
|
00051
|
MAHB0000617
|
1750
|
1750
|
Processed
|
23/06/2023
|
|
A174230069376
|
|
Mrs. ARUNA SANJAY UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
CHIMUR
|
MH-29-004-051-001/138329
(MAHALGAON)
|
1829004000NRG24190620230232804
|
19/06/2023
|
Varsha Dilip Pendam
|
1829004WL010316
|
Varsha Dilip Pendam
|
00051
|
MAHB0000617
|
1750
|
1750
|
Processed
|
23/06/2023
|
|
A174230069377
|
|
Mrs. VARSHA DILIP PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
CHIMUR
|
MH-29-004-051-001/138446
(MAHALGAON)
|
1829004000NRG24190620230232809
|
19/06/2023
|
Doma Namdeo Rokade
|
1829004WL010316
|
Doma Namdeo Rokade
|
00051
|
MAHB0000617
|
1750
|
1750
|
Processed
|
23/06/2023
|
|
A174230069382
|
|
MR DOMA NAMADEV ROKADE
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHIMUR
|
MH-29-004-051-001/138736
(MAHALGAON)
|
1829004000NRG24190620230232812
|
19/06/2023
|
SATISH SHARAVAN NANNAWARE
|
1829004WL010316
|
SATISH SHARAVAN NANNAWARE
|
00051
|
MAHB0000617
|
1750
|
1750
|
Processed
|
23/06/2023
|
|
A174230069317
|
|
MR SATISH SHRAWAN NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHIMUR
|
MH-29-004-051-001/139180
(MAHALGAON)
|
1829004000NRG24190620230232815
|
19/06/2023
|
premila p nannaware
|
1829004WL010316
|
premila p nannaware
|
00051
|
MAHB0000617
|
1750
|
1750
|
Processed
|
23/06/2023
|
|
A174230069365
|
|
MS PREMILA PARMANAND NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHIMUR
|
MH-29-004-051-001/139437
(MAHALGAON)
|
1829004000NRG24190620230232817
|
19/06/2023
|
Sanjay Vasanta Sarokar
|
1829004WL010316
|
Sanjay Vasanta Sarokar
|
00051
|
MAHB0000617
|
1500
|
1500
|
Processed
|
23/06/2023
|
|
A174230069318
|
|
Master SANJAY VASANTA SAROKAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
CHIMUR
|
MH-29-004-051-001/139437
(MAHALGAON)
|
1829004000NRG24190620230232816
|
19/06/2023
|
Vasanta Shamrao Srokar
|
1829004WL010316
|
Vasanta Shamrao Srokar
|
00051
|
MAHB0000617
|
1500
|
1500
|
Processed
|
23/06/2023
|
|
A174230069366
|
|
VASANTA SHAMRAO SAROKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
CHIMUR
|
MH-29-004-051-001/139494
(MAHALGAON)
|
1829004000NRG24190620230232818
|
19/06/2023
|
Pandhari Sahadev Gedam
|
1829004WL010316
|
Pandhari Sahadev Gedam
|
00051
|
MAHB0000617
|
1500
|
1500
|
Processed
|
23/06/2023
|
|
A174230069389
|
|
PANDHARI SAHADEO GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
39
|
CHIMUR
|
MH-29-004-051-001/139494
(MAHALGAON)
|
1829004000NRG24190620230232819
|
19/06/2023
|
Rekha Pandhari Gedam
|
1829004WL010316
|
Rekha Pandhari Gedam
|
00051
|
MAHB0000617
|
1500
|
1500
|
Processed
|
23/06/2023
|
|
A174230069288
|
|
REKHA PANDHARI GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHIMUR
|
MH-29-004-051-001/139509
(MAHALGAON)
|
1829004000NRG24190620230232820
|
19/06/2023
|
Chanda V. Nete
|
1829004WL010316
|
Chanda V. Nete
|
00051
|
MAHB0000617
|
1500
|
1500
|
Processed
|
23/06/2023
|
|
A174230069324
|
|
Mrs. CHANDRAKALA VIJAY NETE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
CHIMUR
|
MH-29-004-051-001/139534
(MAHALGAON)
|
1829004000NRG24190620230232821
|
19/06/2023
|
shila r nannaware
|
1829004WL010316
|
shila r nannaware
|
00051
|
MAHB0000617
|
1500
|
1500
|
Processed
|
23/06/2023
|
|
A174230069380
|
|
Mrs. SHILABAI RAMARAO NANNAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
CHIMUR
|
MH-29-004-051-001/139582
(MAHALGAON)
|
1829004000NRG24190620230232822
|
19/06/2023
|
Sangita Vivikanand Nannaware
|
1829004WL010316
|
Sangita Vivikanand Nannaware
|
00051
|
MAHB0000617
|
1500
|
1500
|
Processed
|
23/06/2023
|
|
A174230069300
|
|
MS SANGITA VIVEKANAND NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHIMUR
|
MH-29-004-051-001/139582
(MAHALGAON)
|
1829004000NRG24190620230232823
|
19/06/2023
|
Saurav Vivekanand Nannaware
|
1829004WL010316
|
Saurav Vivekanand Nannaware
|
00051
|
MAHB0000617
|
1500
|
1500
|
Processed
|
23/06/2023
|
|
A174230069290
|
|
SAURAV VIVEKANAND NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHIMUR
|
MH-29-004-051-001/139602
(MAHALGAON)
|
1829004000NRG24190620230232824
|
19/06/2023
|
Lila Jivan Gedam
|
1829004WL010316
|
Lila Jivan Gedam
|
00051
|
MAHB0000617
|
1500
|
1500
|
Processed
|
23/06/2023
|
|
A174230069381
|
|
MS LILA JIWAN GEDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32750
|
32750
|
|
|
|
|
|
|
|
|
45
|
CHIMUR
|
MH-29-004-051-001/138180
(MAHALGAON)
|
1829004000NRG24190620230232798
|
19/06/2023
|
manda s shedam
|
1829004WL010316
|
manda s shedam
|
00114
|
YESB0CDC005
|
1750
|
1750
|
Processed
|
23/06/2023
|
|
A174230069362
|
|
MANDABAI SHRAWAN SHEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
46
|
CHIMUR
|
MH-29-004-051-001/138397
(MAHALGAON)
|
1829004000NRG24190620230232807
|
19/06/2023
|
Patru Lahanuji Masram
|
1829004WL010316
|
Patru Lahanuji Masram
|
00114
|
YESB0CDC005
|
1750
|
1750
|
Processed
|
23/06/2023
|
|
A174230069361
|
|
PATRU VITHOBA MASARAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
47
|
CHIMUR
|
MH-29-004-062-001/135009
(NAVEGAON PETH)
|
1829004000NRG24190620230236263
|
19/06/2023
|
Goutam Madhukar Sorde
|
1829004WL010390
|
Goutam Madhukar Sorde
|
00114
|
YESB0CDC007
|
270
|
270
|
Processed
|
23/06/2023
|
|
A174230069350
|
|
Mr. GAUTAM MADHUKAR SORDE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
CHIMUR
|
MH-29-004-062-001/135009
(NAVEGAON PETH)
|
1829004000NRG24190620230236264
|
19/06/2023
|
Madhuri Gauttam Sorde
|
1829004WL010390
|
Madhuri Gauttam Sorde
|
00114
|
YESB0CDC007
|
270
|
270
|
Processed
|
23/06/2023
|
|
A174230069339
|
|
MADHURI GAUTAM SORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHIMUR
|
MH-29-004-062-001/135010
(NAVEGAON PETH)
|
1829004000NRG24190620230236266
|
19/06/2023
|
Priyanka Vinod Indurkar
|
1829004WL010390
|
Priyanka Vinod Indurkar
|
00114
|
YESB0CDC007
|
270
|
270
|
Processed
|
23/06/2023
|
|
A174230069353
|
|
MRS PRIYANKA VINOD INDURKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHIMUR
|
MH-29-004-062-001/135010
(NAVEGAON PETH)
|
1829004000NRG24190620230236265
|
19/06/2023
|
Vinod Hiraman Indurkar
|
1829004WL010390
|
Vinod Hiraman Indurkar
|
00114
|
YESB0CDC007
|
270
|
270
|
Processed
|
23/06/2023
|
|
A174230069358
|
|
Mr. VINOD HIRAMAN INDURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
CHIMUR
|
MH-29-004-062-001/135013
(NAVEGAON PETH)
|
1829004000NRG24190620230236267
|
19/06/2023
|
Asha Satiram Bhope
|
1829004WL010390
|
Asha Satiram Bhope
|
00114
|
YESB0CDC007
|
270
|
270
|
Processed
|
23/06/2023
|
|
A174230069346
|
|
ASHABAI SATIRAM BHOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHIMUR
|
MH-29-004-062-001/135021
(NAVEGAON PETH)
|
1829004000NRG24190620230236269
|
19/06/2023
|
Pushpa Hemant Sorde
|
1829004WL010390
|
Pushpa Hemant Sorde
|
00114
|
YESB0CDC007
|
270
|
270
|
Processed
|
23/06/2023
|
|
A174230069360
|
|
PUSHPA HEMRAJ SORDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
53
|
CHIMUR
|
MH-29-004-062-001/135048
(NAVEGAON PETH)
|
1829004000NRG24190620230236275
|
19/06/2023
|
Vitthal Dadaji Meshram
|
1829004WL010390
|
Vitthal Dadaji Meshram
|
00114
|
YESB0CDC007
|
315
|
315
|
Processed
|
23/06/2023
|
|
A174230069285
|
|
VITTHAL DADAJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHIMUR
|
MH-29-004-062-001/135056
(NAVEGAON PETH)
|
1829004000NRG24190620230236276
|
19/06/2023
|
Gajanan Keshav Madavi
|
1829004WL010390
|
Gajanan Keshav Madavi
|
00114
|
YESB0CDC007
|
315
|
315
|
Processed
|
23/06/2023
|
|
A174230069284
|
|
GAJANAN KESHAV MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
55
|
CHIMUR
|
MH-29-004-062-001/135057
(NAVEGAON PETH)
|
1829004000NRG24190620230236278
|
19/06/2023
|
Vandana Bisan Salam
|
1829004WL010390
|
Vandana Bisan Salam
|
00114
|
YESB0CDC007
|
315
|
315
|
Processed
|
23/06/2023
|
|
A174230069357
|
|
VANDANA BISAN SALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
CHIMUR
|
MH-29-004-062-001/135060
(NAVEGAON PETH)
|
1829004000NRG24190620230236279
|
19/06/2023
|
Kevalram Govinda Ramgunde
|
1829004WL010390
|
Kevalram Govinda Ramgunde
|
00114
|
YESB0CDC007
|
315
|
315
|
Processed
|
23/06/2023
|
|
A174230069348
|
|
KEVALRAM GOVINDA RAMGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHIMUR
|
MH-29-004-062-001/135073
(NAVEGAON PETH)
|
1829004000NRG24190620230236283
|
19/06/2023
|
Mangesh M. Kumbhare
|
1829004WL010390
|
Mangesh M. Kumbhare
|
00114
|
YESB0CDC007
|
315
|
315
|
Processed
|
23/06/2023
|
|
A174230069340
|
|
MANGESH MAHADEO KUMBHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
58
|
CHIMUR
|
MH-29-004-062-001/135075
(NAVEGAON PETH)
|
1829004000NRG24190620230236284
|
19/06/2023
|
Kishor Ganpatrao Bhope
|
1829004WL010390
|
Kishor Ganpatrao Bhope
|
00114
|
YESB0CDC007
|
315
|
315
|
Processed
|
23/06/2023
|
|
A174230069351
|
|
KISHOR GANPAT BHOPE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
59
|
CHIMUR
|
MH-29-004-062-001/135085
(NAVEGAON PETH)
|
1829004000NRG24190620230236285
|
19/06/2023
|
Dwarkabai Vijay Raypure
|
1829004WL010390
|
Dwarkabai Vijay Raypure
|
00114
|
YESB0CDC007
|
315
|
315
|
Processed
|
23/06/2023
|
|
A174230069356
|
|
DWARKA VIJAY RAIPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
CHIMUR
|
MH-29-004-062-001/135174
(NAVEGAON PETH)
|
1829004000NRG24190620230236287
|
19/06/2023
|
Janabai Gulab Aambade
|
1829004WL010390
|
Janabai Gulab Aambade
|
00114
|
YESB0CDC007
|
315
|
315
|
Processed
|
23/06/2023
|
|
A174230069341
|
|
JANABAI GULAB AMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHIMUR
|
MH-29-004-062-001/135177
(NAVEGAON PETH)
|
1829004000NRG24190620230236288
|
19/06/2023
|
Harishchandra Kisan Bhujade
|
1829004WL010390
|
Harishchandra Kisan Bhujade
|
00114
|
YESB0CDC007
|
315
|
315
|
Processed
|
23/06/2023
|
|
A174230069286
|
|
Mr. HARICHANDRA KISAN BHUJADE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
CHIMUR
|
MH-29-004-062-001/135178
(NAVEGAON PETH)
|
1829004000NRG24190620230236289
|
19/06/2023
|
Yogita Prakash Bansod
|
1829004WL010390
|
Yogita Prakash Bansod
|
00114
|
YESB0CDC007
|
315
|
315
|
Processed
|
23/06/2023
|
|
A174230069359
|
|
Mrs. YOGITA PRAKASH BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
CHIMUR
|
MH-29-004-062-001/135190
(NAVEGAON PETH)
|
1829004000NRG24190620230236290
|
19/06/2023
|
Sevak Harichandra Rokde
|
1829004WL010390
|
Sevak Harichandra Rokde
|
00114
|
YESB0CDC007
|
315
|
315
|
Processed
|
23/06/2023
|
|
A174230069352
|
|
SEVAK HARICHANDRA ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHIMUR
|
MH-29-004-062-001/135335
(NAVEGAON PETH)
|
1829004000NRG24190620230236293
|
19/06/2023
|
Uttam Dadaji Kadve
|
1829004WL010390
|
Uttam Dadaji Kadve
|
00114
|
YESB0CDC007
|
315
|
315
|
Processed
|
23/06/2023
|
|
A174230069354
|
|
Mr. UTTAM DADAJI KADAVE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
CHIMUR
|
MH-29-004-062-001/135367
(NAVEGAON PETH)
|
1829004000NRG24190620230236295
|
19/06/2023
|
Shanakar Nilkantha Rokde
|
1829004WL010390
|
Shanakar Nilkantha Rokde
|
00114
|
YESB0CDC007
|
315
|
315
|
Processed
|
23/06/2023
|
|
A174230069345
|
|
SHANKAR NILKANTH ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHIMUR
|
MH-29-004-062-001/135367
(NAVEGAON PETH)
|
1829004000NRG24190620230236296
|
19/06/2023
|
Suresh nilkantha rokde
|
1829004WL010390
|
Suresh nilkantha rokde
|
00114
|
YESB0CDC007
|
315
|
315
|
Processed
|
23/06/2023
|
|
A174230069344
|
|
SURESH NILKANTH ROKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
CHIMUR
|
MH-29-004-062-001/135381
(NAVEGAON PETH)
|
1829004000NRG24190620230236297
|
19/06/2023
|
Sharada Kirti Bhope
|
1829004WL010390
|
Sharada Kirti Bhope
|
00114
|
YESB0CDC007
|
315
|
315
|
Processed
|
23/06/2023
|
|
A174230069342
|
|
SHARDA KIRTI BHOPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
CHIMUR
|
MH-29-004-062-001/135383
(NAVEGAON PETH)
|
1829004000NRG24190620230236298
|
19/06/2023
|
Vinod Kashinath Bhujade
|
1829004WL010390
|
Vinod Kashinath Bhujade
|
00114
|
YESB0CDC007
|
315
|
315
|
Processed
|
23/06/2023
|
|
A174230069355
|
|
VINOD KASHINATH BHUJADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHIMUR
|
MH-29-004-062-001/155437
(NAVEGAON PETH)
|
1829004000NRG24190620230236301
|
19/06/2023
|
Sima Rupchand Ambade
|
1829004WL010390
|
Sima Rupchand Ambade
|
00114
|
YESB0CDC007
|
315
|
315
|
Processed
|
23/06/2023
|
|
A174230069349
|
|
RUPCHAND KOTHIRAM AMBADE SIMA RUPCHAND A
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6975
|
6975
|
|
|
|
|
|
|
|
|
70
|
CHIMUR
|
MH-29-004-024-001/137350
(JAMBHULGHAT)
|
1829004000NRG24190620230223992
|
19/06/2023
|
Tukadu Sadashiv Thakare
|
1829004WL010157
|
Tukadu Sadashiv Thakare
|
00114
|
YESB0CDC087
|
1524
|
1524
|
Processed
|
23/06/2023
|
|
A174230069329
|
|
TUKADU SADASHIV THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHIMUR
|
MH-29-004-024-001/137397
(JAMBHULGHAT)
|
1829004000NRG24190620230223993
|
19/06/2023
|
HEMLATA RAMESH CHAUWHAN
|
1829004WL010157
|
HEMLATA RAMESH CHAUWHAN
|
00114
|
YESB0CDC087
|
1524
|
1524
|
Processed
|
23/06/2023
|
|
A174230069325
|
|
HEMLATA RAMESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
CHIMUR
|
MH-29-004-024-001/137425
(JAMBHULGHAT)
|
1829004000NRG24190620230223994
|
19/06/2023
|
Govinda Maroit Nivte
|
1829004WL010157
|
Govinda Maroit Nivte
|
00114
|
YESB0CDC087
|
1524
|
1524
|
Processed
|
23/06/2023
|
|
A174230069335
|
|
GOVINDA MAROTI NIVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHIMUR
|
MH-29-004-024-001/137741
(JAMBHULGHAT)
|
1829004000NRG24190620230223996
|
19/06/2023
|
Manohar Sitaram Nivate
|
1829004WL010157
|
Manohar Sitaram Nivate
|
00114
|
YESB0CDC087
|
1524
|
1524
|
Rejected
|
23/06/2023
|
|
A174230069331
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
74
|
CHIMUR
|
MH-29-004-024-001/141222
(JAMBHULGHAT)
|
1829004000NRG24190620230223997
|
19/06/2023
|
RAMESH SADASHIV NEWARE
|
1829004WL010157
|
RAMESH SADASHIV NEWARE
|
00114
|
YESB0CDC087
|
1524
|
1524
|
Processed
|
23/06/2023
|
|
A174230069334
|
|
RAMESH SADASHIV NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHIMUR
|
MH-29-004-024-001/141735
(JAMBHULGHAT)
|
1829004000NRG24190620230224001
|
19/06/2023
|
Shobha S. Madavi
|
1829004WL010157
|
Shobha S. Madavi
|
00114
|
YESB0CDC087
|
1524
|
1524
|
Processed
|
23/06/2023
|
|
A174230069326
|
|
Mrs. Shobha Suresh Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
CHIMUR
|
MH-29-004-024-001/141992
(JAMBHULGHAT)
|
1829004000NRG24190620230224002
|
19/06/2023
|
Thakubai Bhimrao Patil
|
1829004WL010157
|
Thakubai Bhimrao Patil
|
00114
|
YESB0CDC087
|
1524
|
1524
|
Processed
|
23/06/2023
|
|
A174230069336
|
|
THAKUBAI BHIMRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHIMUR
|
MH-29-004-024-001/146314
(JAMBHULGHAT)
|
1829004000NRG24190620230224003
|
19/06/2023
|
narendra wasanta gajabhe
|
1829004WL010157
|
narendra wasanta gajabhe
|
00114
|
YESB0CDC087
|
1524
|
1524
|
Processed
|
23/06/2023
|
|
A174230069328
|
|
NARENDRA VASANTA GAJBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHIMUR
|
MH-29-004-024-001/146484
(JAMBHULGHAT)
|
1829004000NRG24190620230224004
|
19/06/2023
|
Bhauji Bhikaji Tekam
|
1829004WL010157
|
Bhauji Bhikaji Tekam
|
00114
|
YESB0CDC087
|
1524
|
1524
|
Processed
|
23/06/2023
|
|
A174230069337
|
|
Mr. Bhauji Bhikari Tekam
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
CHIMUR
|
MH-29-004-024-001/146598
(JAMBHULGHAT)
|
1829004000NRG24190620230224006
|
19/06/2023
|
Moreshwar Kisan Nivate
|
1829004WL010157
|
Moreshwar Kisan Nivate
|
00114
|
YESB0CDC087
|
1524
|
1524
|
Processed
|
23/06/2023
|
|
A174230069363
|
|
Mrs. Moreshwar Kisan Nivte
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
CHIMUR
|
MH-29-004-024-001/146600-A
(JAMBHULGHAT)
|
1829004000NRG24190620230224007
|
19/06/2023
|
Bapuji Timaji Nagose
|
1829004WL010157
|
Bapuji Timaji Nagose
|
00114
|
YESB0CDC087
|
1524
|
1524
|
Processed
|
23/06/2023
|
|
A174230069338
|
|
MR BAPUJI TIMAJI NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHIMUR
|
MH-29-004-024-001/146631
(JAMBHULGHAT)
|
1829004000NRG24190620230224010
|
19/06/2023
|
Prakash Shriram Nivate
|
1829004WL010157
|
Prakash Shriram Nivate
|
00114
|
YESB0CDC087
|
1524
|
1524
|
Processed
|
23/06/2023
|
|
A174230069332
|
|
PRAKASH SHRIRAM NIVATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
82
|
CHIMUR
|
MH-29-004-024-001/146660
(JAMBHULGHAT)
|
1829004000NRG24190620230224012
|
19/06/2023
|
Manisha Dilip Lande
|
1829004WL010157
|
Manisha Dilip Lande
|
00114
|
YESB0CDC087
|
1524
|
1524
|
Processed
|
23/06/2023
|
|
A174230069330
|
|
MANISHA DILIP LANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
CHIMUR
|
MH-29-004-024-001/146668
(JAMBHULGHAT)
|
1829004000NRG24190620230224015
|
19/06/2023
|
Asha Chandrashekhar Tarare
|
1829004WL010157
|
Asha Chandrashekhar Tarare
|
00114
|
YESB0CDC087
|
1524
|
1524
|
Processed
|
23/06/2023
|
|
A174230069327
|
|
Mrs. Asha Chandrashekhar Tarare
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
CHIMUR
|
MH-29-004-024-001/146668
(JAMBHULGHAT)
|
1829004000NRG24190620230224014
|
19/06/2023
|
Chandrashekhar Pandurang Tarare
|
1829004WL010157
|
Chandrashekhar Pandurang Tarare
|
00114
|
YESB0CDC087
|
1524
|
1524
|
Processed
|
23/06/2023
|
|
A174230069333
|
|
CHANDRASHEKHAR PANDURANG TARARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22860
|
22860
|
|
|
|
|
|
|
|
|
85
|
CHIMUR
|
MH-29-004-051-001/1379250
(MAHALGAON)
|
1829004000NRG24190620230232787
|
19/06/2023
|
Usha Pradip Chide
|
1829004WL010316
|
Usha Pradip Chide
|
00415
|
SBIN0011422
|
1750
|
1750
|
Processed
|
23/06/2023
|
|
A174230069369
|
|
MS USHA PRADIP CHIDE
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHIMUR
|
MH-29-004-051-001/138067
(MAHALGAON)
|
1829004000NRG24190620230232795
|
19/06/2023
|
Mangala Dayanand Nannaware
|
1829004WL010316
|
Mangala Dayanand Nannaware
|
00415
|
SBIN0011422
|
1750
|
1750
|
Processed
|
23/06/2023
|
|
A174230069395
|
|
MS MANGALA DAYANAND NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHIMUR
|
MH-29-004-051-001/138217
(MAHALGAON)
|
1829004000NRG24190620230232799
|
19/06/2023
|
Gajanan H Masram
|
1829004WL010316
|
Gajanan H Masram
|
00415
|
SBIN0011422
|
1750
|
1750
|
Processed
|
23/06/2023
|
|
A174230069367
|
|
GAJANNAN HARIDAS MASARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHIMUR
|
MH-29-004-051-001/138221
(MAHALGAON)
|
1829004000NRG24190620230232802
|
19/06/2023
|
Mangala Vinod Nannaware
|
1829004WL010316
|
Mangala Vinod Nannaware
|
00415
|
SBIN0011422
|
1750
|
1750
|
Processed
|
23/06/2023
|
|
A174230069313
|
|
MS MANGALA VINOD NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHIMUR
|
MH-29-004-051-001/138415
(MAHALGAON)
|
1829004000NRG24190620230232808
|
19/06/2023
|
Suvarna Pravin Gote
|
1829004WL010316
|
Suvarna Pravin Gote
|
00415
|
SBIN0011422
|
1750
|
1750
|
Processed
|
23/06/2023
|
|
A174230069368
|
|
MS SUWARNA PRAVIN GOTE
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHIMUR
|
MH-29-004-062-001/135020
(NAVEGAON PETH)
|
1829004000NRG24190620230236268
|
19/06/2023
|
Kishor Hiraman Khobragade
|
1829004WL010390
|
Kishor Hiraman Khobragade
|
00415
|
SBIN0011422
|
270
|
270
|
Processed
|
23/06/2023
|
|
A174230069312
|
|
KISHOR HIRAMAN KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
CHIMUR
|
MH-29-004-062-001/135067
(NAVEGAON PETH)
|
1829004000NRG24190620230236280
|
19/06/2023
|
Gunwant Shamrao Salam
|
1829004WL010390
|
Gunwant Shamrao Salam
|
00415
|
SBIN0011422
|
315
|
315
|
Processed
|
23/06/2023
|
|
A174230069316
|
|
Mr. GUNAWANT SHAMRAO SALAM
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
CHIMUR
|
MH-29-004-062-001/135071
(NAVEGAON PETH)
|
1829004000NRG24190620230236281
|
19/06/2023
|
Harichandra Rambhau Bhope
|
1829004WL010390
|
Harichandra Rambhau Bhope
|
00415
|
SBIN0011422
|
315
|
315
|
Processed
|
23/06/2023
|
|
A174230069314
|
|
HARICHANDRA RAMBHAU BHOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
CHIMUR
|
MH-29-004-091-001/147838
(VADASI)
|
1829004000NRG24190620230233726
|
19/06/2023
|
Suresh J Gedam
|
1829004WL010328
|
Suresh J Gedam
|
00415
|
SBIN0011422
|
834
|
834
|
Processed
|
23/06/2023
|
|
A174230069315
|
|
SURESH JANUJI GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10484
|
10484
|
|
|
|
|
|
|
|
|
94
|
CHIMUR
|
MH-29-004-024-001/141711
(JAMBHULGHAT)
|
1829004000NRG24190620230224000
|
19/06/2023
|
Kishor Shankar Neware
|
1829004WL010157
|
Kishor Shankar Neware
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
23/06/2023
|
|
A174230069305
|
|
KISHOR SHANKA NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
CHIMUR
|
MH-29-004-024-001/146631
(JAMBHULGHAT)
|
1829004000NRG24190620230224011
|
19/06/2023
|
PUSHPA PRAKASH NIVATE
|
1829004WL010157
|
PUSHPA PRAKASH NIVATE
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
23/06/2023
|
|
A174230069301
|
|
Mrs. Pushpa Prakash Nivte
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
CHIMUR
|
MH-29-004-024-001/146704
(JAMBHULGHAT)
|
1829004000NRG24190620230224016
|
19/06/2023
|
Archana Dilip Bhajbuje
|
1829004WL010157
|
Archana Dilip Bhajbuje
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
23/06/2023
|
|
A174230069302
|
|
ARCHANA DILIP BHAJBHUJE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
CHIMUR
|
MH-29-004-051-001/1379289
(MAHALGAON)
|
1829004000NRG24190620230232788
|
19/06/2023
|
Pratibha Kishor Nannaware
|
1829004WL010316
|
Pratibha Kishor Nannaware
|
00540
|
BKID0WAINGB
|
1750
|
1750
|
Processed
|
23/06/2023
|
|
A174230069309
|
|
Mrs. Pratima Kishor Nannaware
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
CHIMUR
|
MH-29-004-051-001/1379302
(MAHALGAON)
|
1829004000NRG24190620230232793
|
19/06/2023
|
Malta Ritesh Kokate
|
1829004WL010316
|
Malta Ritesh Kokate
|
00540
|
BKID0WAINGB
|
1750
|
1750
|
Processed
|
23/06/2023
|
|
A174230069307
|
|
MALTA RITESH KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
CHIMUR
|
MH-29-004-051-001/137976
(MAHALGAON)
|
1829004000NRG24190620230232794
|
19/06/2023
|
Sangita S. Dethe
|
1829004WL010316
|
Sangita S. Dethe
|
00540
|
BKID0WAINGB
|
1750
|
1750
|
Processed
|
23/06/2023
|
|
A174230069371
|
|
SANGEETA SUHAS DETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
CHIMUR
|
MH-29-004-051-001/138217
(MAHALGAON)
|
1829004000NRG24190620230232800
|
19/06/2023
|
Savita Gajanan Masram
|
1829004WL010316
|
Savita Gajanan Masram
|
00540
|
BKID0WAINGB
|
1750
|
1750
|
Processed
|
23/06/2023
|
|
A174230069370
|
|
SAVITA GAJANAN MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
CHIMUR
|
MH-29-004-051-001/138329
(MAHALGAON)
|
1829004000NRG24190620230232803
|
19/06/2023
|
Dilip D. Pindam
|
1829004WL010316
|
Dilip D. Pindam
|
00540
|
BKID0WAINGB
|
1750
|
1750
|
Processed
|
23/06/2023
|
|
A174230069311
|
|
DILIP DADARAO PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
CHIMUR
|
MH-29-004-051-001/138329
(MAHALGAON)
|
1829004000NRG24190620230232806
|
19/06/2023
|
Pratibha Sanjay Pendam
|
1829004WL010316
|
Pratibha Sanjay Pendam
|
00540
|
BKID0WAINGB
|
1750
|
1750
|
Processed
|
23/06/2023
|
|
A174230069308
|
|
PRATIBHA SANJAY PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
CHIMUR
|
MH-29-004-051-001/138329
(MAHALGAON)
|
1829004000NRG24190620230232805
|
19/06/2023
|
Sanjay D. Pendam
|
1829004WL010316
|
Sanjay D. Pendam
|
00540
|
BKID0WAINGB
|
1750
|
1750
|
Processed
|
23/06/2023
|
|
A174230069372
|
|
SANJAY DADARAO PENDAM AT/PO/-MAHALGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
CHIMUR
|
MH-29-004-051-001/138458
(MAHALGAON)
|
1829004000NRG24190620230232810
|
19/06/2023
|
Shalu Ramesh Chinchulkar
|
1829004WL010316
|
Shalu Ramesh Chinchulkar
|
00540
|
BKID0WAINGB
|
1750
|
1750
|
Processed
|
23/06/2023
|
|
A174230069310
|
|
SHALINI RAMESH CHINCHULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
CHIMUR
|
MH-29-004-051-001/138704
(MAHALGAON)
|
1829004000NRG24190620230232811
|
19/06/2023
|
Lata Natthu Meshram
|
1829004WL010316
|
Lata Natthu Meshram
|
00540
|
BKID0WAINGB
|
1750
|
1750
|
Processed
|
23/06/2023
|
|
A174230069373
|
|
LATA NATTHUJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
CHIMUR
|
MH-29-004-051-001/138817
(MAHALGAON)
|
1829004000NRG24190620230232814
|
19/06/2023
|
Manda Lalaji Rokde
|
1829004WL010316
|
Manda Lalaji Rokde
|
00540
|
BKID0WAINGB
|
1750
|
1750
|
Processed
|
23/06/2023
|
|
A174230069303
|
|
MS MANDABAI LALAJI ROKADE
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHIMUR
|
MH-29-004-062-001/135022
(NAVEGAON PETH)
|
1829004000NRG24190620230236271
|
19/06/2023
|
Varsha Pramod Indurkar
|
1829004WL010390
|
Varsha Pramod Indurkar
|
00540
|
BKID0WAINGB
|
270
|
270
|
Processed
|
23/06/2023
|
|
A174230069374
|
|
VARSHA PRAMOD INDURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
CHIMUR
|
MH-29-004-062-001/135028
(NAVEGAON PETH)
|
1829004000NRG24190620230236273
|
19/06/2023
|
Rupesh Dhanraj Sorde
|
1829004WL010390
|
Rupesh Dhanraj Sorde
|
00540
|
BKID0WAINGB
|
315
|
315
|
Processed
|
23/06/2023
|
|
A174230069306
|
|
RUPESH DHANRAJ SORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
CHIMUR
|
MH-29-004-062-001/135042
(NAVEGAON PETH)
|
1829004000NRG24190620230236274
|
19/06/2023
|
Sanjay Chirkuta Bhope
|
1829004WL010390
|
Sanjay Chirkuta Bhope
|
00540
|
BKID0WAINGB
|
315
|
315
|
Processed
|
23/06/2023
|
|
A174230069375
|
|
SANJAY CHIRKUTA BHOPE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
110
|
CHIMUR
|
MH-29-004-062-001/135220
(NAVEGAON PETH)
|
1829004000NRG24190620230236292
|
19/06/2023
|
Gangadhar Pundalik Kadawe
|
1829004WL010390
|
Gangadhar Pundalik Kadawe
|
00540
|
BKID0WAINGB
|
315
|
315
|
Processed
|
23/06/2023
|
|
A174230069304
|
|
GANGADHAR PUNDALIK KADAWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23287
|
23287
|
|
|
|
|
|
|
|
|
111
|
CHIMUR
|
MH-29-004-062-001/135072
(NAVEGAON PETH)
|
1829004000NRG24190620230236282
|
19/06/2023
|
SUNIL RAJU BHOPE
|
1829004WL010390
|
SUNIL RAJU BHOPE
|
00733
|
YESB0CDC007
|
315
|
315
|
Processed
|
23/06/2023
|
|
A174230069347
|
|
SUNIL RAJU BHOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
CHIMUR
|
MH-29-004-062-001/135190
(NAVEGAON PETH)
|
1829004000NRG24190620230236291
|
19/06/2023
|
PUSHPA SEVAK ROKADE
|
1829004WL010390
|
PUSHPA SEVAK ROKADE
|
00733
|
YESB0CDC007
|
315
|
315
|
Processed
|
23/06/2023
|
|
A174230069343
|
|
Mr. SEWAK HARICHANDAR ROKADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123905
|
123905
|
|
|
|
|
|
|
|