|
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-29-004-007-001/151375
(BODADHA (Chimur))
|
1829004000NRG24170120240614829
|
17/01/2024
|
Vandana D. Daivale
|
1829004WL043191
|
Vandana D. Daivale
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678825227
|
|
VANDANA DEVIDAS DAIVALE
|
BANK OF INDIA(508505)
|
|
2
|
CHIMUR
|
MH-29-004-041-001/151225
(KHUNTALA)
|
1829004000NRG24170120240614826
|
17/01/2024
|
Bhimrao Vithoba Kamdi
|
1829004WL043190
|
Bhimrao Vithoba Kamdi
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678825225
|
|
BHIMRAO VITTHOBAJI KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHIMUR
|
MH-29-004-041-001/151225
(KHUNTALA)
|
1829004000NRG24170120240614827
|
17/01/2024
|
Mukatabai Bhimrao Kamdi
|
1829004WL043190
|
Mukatabai Bhimrao Kamdi
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678825226
|
|
MUKTABAI BHIMRAV KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHIMUR
|
MH-29-004-056-001/136815
(METEPAR)
|
1829004000NRG24170120240614831
|
17/01/2024
|
Kanta Paraspam Dharane
|
1829004WL043193
|
Kanta Paraspam Dharane
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678825228
|
|
KANTA PARASRAM DHARANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
CHIMUR
|
MH-29-004-009-001/159203
(BOTHALI (WAHA.))
|
1829004000NRG24170120240615287
|
17/01/2024
|
Suresh Gunvant Garate
|
1829004WL043216
|
Suresh Gunvant Garate
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678825216
|
|
Mr. Suresh Gunvant Garate
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
CHIMUR
|
MH-29-004-062-002/135032
(NAVEGAON PETH)
|
1829004000NRG24170120240615296
|
17/01/2024
|
Pushpa Vilas Mundare
|
1829004WL043218
|
Pushpa Vilas Mundare
|
00051
|
MAHB0000180
|
1722
|
1722
|
Processed
|
20/01/2024
|
|
9678825203
|
|
MRS PUSHPA VILAS MUNDHARE
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHIMUR
|
MH-29-004-062-002/135092
(NAVEGAON PETH)
|
1829004000NRG24170120240615302
|
17/01/2024
|
Mahesh Ganesh Masaram
|
1829004WL043218
|
Mahesh Ganesh Masaram
|
00051
|
MAHB0000180
|
1716
|
1716
|
Processed
|
20/01/2024
|
|
9678825197
|
|
Mr. MAHESH GANESH MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
CHIMUR
|
MH-29-004-062-002/135111
(NAVEGAON PETH)
|
1829004000NRG24170120240615304
|
17/01/2024
|
Pankaj Tukaram Lokhande
|
1829004WL043218
|
Pankaj Tukaram Lokhande
|
00051
|
MAHB0000180
|
1602
|
1602
|
Processed
|
20/01/2024
|
|
9678825220
|
|
Mr. Pankaj Tukaram Lokhande
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
CHIMUR
|
MH-29-004-062-002/135248
(NAVEGAON PETH)
|
1829004000NRG24170120240615319
|
17/01/2024
|
Bandu Maroti Jambhule
|
1829004WL043218
|
Bandu Maroti Jambhule
|
00051
|
MAHB0000180
|
1644
|
1644
|
Processed
|
20/01/2024
|
|
9678825198
|
|
Mr. BANDU MAROTI JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
CHIMUR
|
MH-29-004-062-002/135248
(NAVEGAON PETH)
|
1829004000NRG24170120240615321
|
17/01/2024
|
Swapnil Bandu Jambhule
|
1829004WL043218
|
Swapnil Bandu Jambhule
|
00051
|
MAHB0000180
|
1644
|
1644
|
Processed
|
20/01/2024
|
|
9678825185
|
|
Master SWAPNIL BANDU JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
CHIMUR
|
MH-29-004-062-002/135293
(NAVEGAON PETH)
|
1829004000NRG24170120240615323
|
17/01/2024
|
Dhanraj Gomaji Naitam
|
1829004WL043218
|
Dhanraj Gomaji Naitam
|
00051
|
MAHB0000180
|
1668
|
1668
|
Processed
|
20/01/2024
|
|
9678825159
|
|
DHANRAJ GOMAJI NAITAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
12
|
CHIMUR
|
MH-29-004-062-002/135293
(NAVEGAON PETH)
|
1829004000NRG24170120240615324
|
17/01/2024
|
Kavita Dhanraj Naitam
|
1829004WL043218
|
Kavita Dhanraj Naitam
|
00051
|
MAHB0000180
|
1668
|
1668
|
Processed
|
20/01/2024
|
|
9678825160
|
|
KAVITA DHANRAJ NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHIMUR
|
MH-29-004-062-002/135301
(NAVEGAON PETH)
|
1829004000NRG24170120240615325
|
17/01/2024
|
Maroti Hari Kumbhare
|
1829004WL043218
|
Maroti Hari Kumbhare
|
00051
|
MAHB0000180
|
1692
|
1692
|
Processed
|
20/01/2024
|
|
9678825204
|
|
Mr. MAROTI HARI KUMBHRE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
CHIMUR
|
MH-29-004-062-002/135301
(NAVEGAON PETH)
|
1829004000NRG24170120240615326
|
17/01/2024
|
Mayuri Maroti Kumbhre
|
1829004WL043218
|
Mayuri Maroti Kumbhre
|
00051
|
MAHB0000180
|
1692
|
1692
|
Processed
|
20/01/2024
|
|
9678825221
|
|
MAYURI MAROTI KUMBHARE
|
BANK OF INDIA(508505)
|
|
15
|
CHIMUR
|
MH-29-004-062-002/135308
(NAVEGAON PETH)
|
1829004000NRG24170120240615331
|
17/01/2024
|
Sarang Balaji Karmenge
|
1829004WL043218
|
Sarang Balaji Karmenge
|
00051
|
MAHB0000180
|
1554
|
1554
|
Processed
|
20/01/2024
|
|
9678825184
|
|
SARANG BALAJI KARMENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
16
|
CHIMUR
|
MH-29-004-076-001/156930
(SAVARLA)
|
1829004000NRG24170120240614866
|
17/01/2024
|
Balaji Dault Chudhari
|
1829004WL043201
|
Balaji Dault Chudhari
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9678825222
|
|
BALAJI DAULAT CHAUDHRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
CHIMUR
|
MH-29-004-076-001/156930
(SAVARLA)
|
1829004000NRG24170120240614863
|
17/01/2024
|
Manisha Balaji Chaudhari
|
1829004WL043199
|
Manisha Balaji Chaudhari
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678825214
|
|
Miss. MANISHA BALAJI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
CHIMUR
|
MH-29-004-076-001/157095
(SAVARLA)
|
1829004000NRG24170120240614860
|
17/01/2024
|
Sudhakar Tanba Ghodmare
|
1829004WL043197
|
Sudhakar Tanba Ghodmare
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678825209
|
|
SUDHAKAR TANBAJI GHODMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
CHIMUR
|
MH-29-004-076-001/157297
(SAVARLA)
|
1829004000NRG24170120240614868
|
17/01/2024
|
Aaruna Ghansham Soyam
|
1829004WL043201
|
Aaruna Ghansham Soyam
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9678825157
|
|
Mrs. ARUNA GHANSHYAM SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
CHIMUR
|
MH-29-004-076-001/157297
(SAVARLA)
|
1829004000NRG24170120240614867
|
17/01/2024
|
Ghanshyam M. Soyam
|
1829004WL043201
|
Ghanshyam M. Soyam
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9678825189
|
|
Mrs. ARUNA GHANSHYAM SOYAM
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
CHIMUR
|
MH-29-004-076-001/157442
(SAVARLA)
|
1829004000NRG24170120240614870
|
17/01/2024
|
Pratibha Shankar Sonwane
|
1829004WL043201
|
Pratibha Shankar Sonwane
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9678825187
|
|
PRATIBHA SHANKAR SONWANE
|
BANK OF INDIA(508505)
|
|
22
|
CHIMUR
|
MH-29-004-076-001/157515
(SAVARLA)
|
1829004000NRG24170120240614873
|
17/01/2024
|
Kacharabai Wasanta Dharane
|
1829004WL043201
|
Kacharabai Wasanta Dharane
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9678825223
|
|
Mrs. Kacharabai Wasanta Dharane
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
CHIMUR
|
MH-29-004-076-001/157515
(SAVARLA)
|
1829004000NRG24170120240614874
|
17/01/2024
|
Parag Vasanta Dharne
|
1829004WL043201
|
Parag Vasanta Dharne
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9678825217
|
|
Master PARAG VASNTA DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
CHIMUR
|
MH-29-004-076-001/157515
(SAVARLA)
|
1829004000NRG24170120240614872
|
17/01/2024
|
Vasanta Sadashiv Dharne
|
1829004WL043201
|
Vasanta Sadashiv Dharne
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9678825191
|
|
VASANTA SADASHIV DHARNE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
25
|
CHIMUR
|
MH-29-004-076-001/160943
(SAVARLA)
|
1829004000NRG24170120240614876
|
17/01/2024
|
Diwakar Chandhuji Bagade
|
1829004WL043201
|
Diwakar Chandhuji Bagade
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9678825213
|
|
DIVAKAR CHINDHU BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHIMUR
|
MH-29-004-076-001/160943
(SAVARLA)
|
1829004000NRG24170120240614877
|
17/01/2024
|
Madhuri Diwakar Bagde
|
1829004WL043201
|
Madhuri Diwakar Bagde
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9678825219
|
|
Mrs. MADHURI DIWAKAR BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
CHIMUR
|
MH-29-004-076-002/158447
(SAVARLA)
|
1829004000NRG24170120240614838
|
17/01/2024
|
Tara Tima Nannaware
|
1829004WL043196
|
Tara Tima Nannaware
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678825190
|
|
Mrs. TARABAI TIMAJI NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
CHIMUR
|
MH-29-004-076-002/158447
(SAVARLA)
|
1829004000NRG24170120240614837
|
17/01/2024
|
Tima Paiku Nannaware
|
1829004WL043196
|
Tima Paiku Nannaware
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678825156
|
|
TIMA PAIKU NANNAWRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHIMUR
|
MH-29-004-076-002/158482
(SAVARLA)
|
1829004000NRG24170120240614839
|
17/01/2024
|
Anil Bapurao Dhadase
|
1829004WL043196
|
Anil Bapurao Dhadase
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678825199
|
|
Master ANIL BAPURAO DHADASE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
CHIMUR
|
MH-29-004-076-002/158482
(SAVARLA)
|
1829004000NRG24170120240614887
|
17/01/2024
|
Gita Bapurao Dhadse
|
1829004WL043205
|
Gita Bapurao Dhadse
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678825155
|
|
GEETABAI BAPURAO DHADASE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
CHIMUR
|
MH-29-004-076-002/158488
(SAVARLA)
|
1829004000NRG24170120240614840
|
17/01/2024
|
Baban M. Dadmal
|
1829004WL043196
|
Baban M. Dadmal
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678825158
|
|
BABAN MOTIRAM DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
CHIMUR
|
MH-29-004-076-002/158488
(SAVARLA)
|
1829004000NRG24170120240614842
|
17/01/2024
|
Triveni Baban Dadmal
|
1829004WL043196
|
Triveni Baban Dadmal
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678825186
|
|
Miss. TRIVENI BABAN DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
CHIMUR
|
MH-29-004-076-002/160912
(SAVARLA)
|
1829004000NRG24170120240614846
|
17/01/2024
|
Dyaneshwar Tarachand Chacharkar
|
1829004WL043196
|
Dyaneshwar Tarachand Chacharkar
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678825211
|
|
DYANESHWAR TARACHAND CHACHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
CHIMUR
|
MH-29-004-076-002/160912
(SAVARLA)
|
1829004000NRG24170120240614847
|
17/01/2024
|
Minakshi Dyaneshwar Chacharkar
|
1829004WL043196
|
Minakshi Dyaneshwar Chacharkar
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678825212
|
|
MINAKSHI DNYANESHWAR CHACHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
CHIMUR
|
MH-29-004-076-002/160917
(SAVARLA)
|
1829004000NRG24170120240614848
|
17/01/2024
|
Duryodhan Yograj Jambhule
|
1829004WL043196
|
Duryodhan Yograj Jambhule
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678825195
|
|
Mr. DURYODHAN YOGRAJ JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
CHIMUR
|
MH-29-004-076-002/160917
(SAVARLA)
|
1829004000NRG24170120240614849
|
17/01/2024
|
Puja Duryodhan Jambhule
|
1829004WL043196
|
Puja Duryodhan Jambhule
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678825196
|
|
Mrs. POOJA DURYODHAN JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
CHIMUR
|
MH-29-004-076-002/160947
(SAVARLA)
|
1829004000NRG24170120240614851
|
17/01/2024
|
devidas timaji nannaware
|
1829004WL043196
|
devidas timaji nannaware
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678825205
|
|
DEVIDAS TIMAJI NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
CHIMUR
|
MH-29-004-076-002/160947
(SAVARLA)
|
1829004000NRG24170120240614852
|
17/01/2024
|
Sunita Devidas Nannaware
|
1829004WL043196
|
Sunita Devidas Nannaware
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678825206
|
|
Mrs. SUNITA DEVIDAS NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
CHIMUR
|
MH-29-004-076-002/160956
(SAVARLA)
|
1829004000NRG24170120240614890
|
17/01/2024
|
Maroti Ramchandr Chacharkar
|
1829004WL043205
|
Maroti Ramchandr Chacharkar
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678825224
|
|
MAROTI RAMCHANDRA CHACHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
CHIMUR
|
MH-29-004-076-002/160964
(SAVARLA)
|
1829004000NRG24170120240614833
|
17/01/2024
|
Sapana Vinod Jambhule
|
1829004WL043194
|
Sapana Vinod Jambhule
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678825208
|
|
Mrs. SAPANA VINOD JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
CHIMUR
|
MH-29-004-076-002/160964
(SAVARLA)
|
1829004000NRG24170120240614832
|
17/01/2024
|
Vinod Tukaram Jambhule
|
1829004WL043194
|
Vinod Tukaram Jambhule
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678825207
|
|
VINOD TUKARAM JAMBHULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
42
|
CHIMUR
|
MH-29-004-076-002/160967
(SAVARLA)
|
1829004000NRG24170120240614856
|
17/01/2024
|
Bandu Amrut Dhadse
|
1829004WL043196
|
Bandu Amrut Dhadse
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678825210
|
|
Mr. BANDU AMRUT DHADSE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
CHIMUR
|
MH-29-004-076-002/160967
(SAVARLA)
|
1829004000NRG24170120240614855
|
17/01/2024
|
Kunal Amrut Dhadase
|
1829004WL043196
|
Kunal Amrut Dhadase
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678825218
|
|
Master KUNAL AMRUT DHADASE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
CHIMUR
|
MH-29-004-076-002/160974
(SAVARLA)
|
1829004000NRG24170120240614858
|
17/01/2024
|
Anita Dyaram Nannaware
|
1829004WL043196
|
Anita Dyaram Nannaware
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678825215
|
|
Mrs. ANITA DYARAM NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
CHIMUR
|
MH-29-004-076-003/158418
(SAVARLA)
|
1829004000NRG24170120240614885
|
17/01/2024
|
Dhanraj Janba Ghodmare
|
1829004WL043204
|
Dhanraj Janba Ghodmare
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678825153
|
|
DHANRAJ JANBA GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
CHIMUR
|
MH-29-004-076-003/158418
(SAVARLA)
|
1829004000NRG24170120240614886
|
17/01/2024
|
Prabha Dhanraj Ghodmare
|
1829004WL043204
|
Prabha Dhanraj Ghodmare
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678825154
|
|
PRABHA GHODMARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53235
|
53235
|
|
|
|
|
|
|
|
|
47
|
CHIMUR
|
MH-29-004-015-001/136548
(CHINCHALA (SHA.))
|
1829004000NRG24170120240615270
|
17/01/2024
|
Suchit Chandrshekhar Sukhadeve
|
1829004WL043215
|
Suchit Chandrshekhar Sukhadeve
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678825200
|
|
MR SUCHIT CHANDRASHEKHAR SUKHADEVE
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHIMUR
|
MH-29-004-015-001/136568
(CHINCHALA (SHA.))
|
1829004000NRG24170120240615271
|
17/01/2024
|
Rajeshar Nilkanth Raut
|
1829004WL043215
|
Rajeshar Nilkanth Raut
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678825201
|
|
Mr. RAJESHWAR NILKANTHRAO RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
CHIMUR
|
MH-29-004-015-001/136568
(CHINCHALA (SHA.))
|
1829004000NRG24170120240615272
|
17/01/2024
|
Satish Rajeshwar Raut
|
1829004WL043215
|
Satish Rajeshwar Raut
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678825188
|
|
Mr. SATISH RAJESHWAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
CHIMUR
|
MH-29-004-015-003/137142
(CHINCHALA (SHA.))
|
1829004000NRG24170120240615277
|
17/01/2024
|
Kartik Bhaskar Kirimakar
|
1829004WL043215
|
Kartik Bhaskar Kirimakar
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678825161
|
|
Master KARTIK BHASKAR KIRIMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
CHIMUR
|
MH-29-004-015-003/137157
(CHINCHALA (SHA.))
|
1829004000NRG24170120240615278
|
17/01/2024
|
Chetan Suresh Uike
|
1829004WL043215
|
Chetan Suresh Uike
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678825202
|
|
Mr. CHETAN SURESH UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
52
|
CHIMUR
|
MH-29-004-076-001/156930
(SAVARLA)
|
1829004000NRG24170120240614862
|
17/01/2024
|
Bnabai Dault Chudhari
|
1829004WL043199
|
Bnabai Dault Chudhari
|
00114
|
YESB0CDC005
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678825146
|
|
BAINABAI DOULAT CHAUDHRI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
53
|
CHIMUR
|
MH-29-004-076-001/157442
(SAVARLA)
|
1829004000NRG24170120240614869
|
17/01/2024
|
Shankar Gaonba Sonwane
|
1829004WL043201
|
Shankar Gaonba Sonwane
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9678825147
|
|
SHANKAR GANOBA SONWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
54
|
CHIMUR
|
MH-29-004-062-001/135367
(NAVEGAON PETH)
|
1829004000NRG24170120240615294
|
17/01/2024
|
Suresh nilkantha rokde
|
1829004WL043218
|
Suresh nilkantha rokde
|
00114
|
YESB0CDC007
|
1758
|
1758
|
Processed
|
20/01/2024
|
|
9678825144
|
|
SURESH NILKANTH ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHIMUR
|
MH-29-004-062-002/135032
(NAVEGAON PETH)
|
1829004000NRG24170120240615295
|
17/01/2024
|
Vilas Sambhaji Mundare
|
1829004WL043218
|
Vilas Sambhaji Mundare
|
00114
|
YESB0CDC007
|
1722
|
1722
|
Processed
|
20/01/2024
|
|
9678825142
|
|
VILAS SAMBHAJI MUNDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHIMUR
|
MH-29-004-062-002/135034
(NAVEGAON PETH)
|
1829004000NRG24170120240615297
|
17/01/2024
|
Mahadev Tulshiram Nannawre
|
1829004WL043218
|
Mahadev Tulshiram Nannawre
|
00114
|
YESB0CDC007
|
1704
|
1704
|
Processed
|
20/01/2024
|
|
9678825194
|
|
Mr. MAHADEV TULSHIRAM NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
CHIMUR
|
MH-29-004-062-002/135034
(NAVEGAON PETH)
|
1829004000NRG24170120240615298
|
17/01/2024
|
Mangala Mahadev Nannaware
|
1829004WL043218
|
Mangala Mahadev Nannaware
|
00114
|
YESB0CDC007
|
1704
|
1704
|
Processed
|
20/01/2024
|
|
9678825141
|
|
MANGALA MAHADEO NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHIMUR
|
MH-29-004-062-002/135213
(NAVEGAON PETH)
|
1829004000NRG24170120240615312
|
17/01/2024
|
Uttamdas Dudhiram Lokhande
|
1829004WL043218
|
Uttamdas Dudhiram Lokhande
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678825139
|
|
UTTAMDAS DUDHIRAM LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHIMUR
|
MH-29-004-062-002/135247
(NAVEGAON PETH)
|
1829004000NRG24170120240615317
|
17/01/2024
|
Vacchala Bakaram Chaudhari
|
1829004WL043218
|
Vacchala Bakaram Chaudhari
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678825143
|
|
MRS VACHCHLA BAKARAM CHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHIMUR
|
MH-29-004-062-002/135307
(NAVEGAON PETH)
|
1829004000NRG24170120240615327
|
17/01/2024
|
Bhaurao M.Karmenge
|
1829004WL043218
|
Bhaurao M.Karmenge
|
00114
|
YESB0CDC007
|
1698
|
1698
|
Processed
|
20/01/2024
|
|
9678825193
|
|
Mr. BHAURAO MALU KARMENGE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
CHIMUR
|
MH-29-004-062-002/135307
(NAVEGAON PETH)
|
1829004000NRG24170120240615328
|
17/01/2024
|
Bhavana Bhaurao Karmenge
|
1829004WL043218
|
Bhavana Bhaurao Karmenge
|
00114
|
YESB0CDC007
|
1698
|
1698
|
Processed
|
20/01/2024
|
|
9678825192
|
|
MRS BHAVANA BHAURAO KARMENGE
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHIMUR
|
MH-29-004-062-002/135308
(NAVEGAON PETH)
|
1829004000NRG24170120240615329
|
17/01/2024
|
Balaji R. Karmenge
|
1829004WL043218
|
Balaji R. Karmenge
|
00114
|
YESB0CDC007
|
1554
|
1554
|
Processed
|
20/01/2024
|
|
9678825145
|
|
Mr. BALAJI RAWAJI KARMENGE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
CHIMUR
|
MH-29-004-062-002/135308
(NAVEGAON PETH)
|
1829004000NRG24170120240615330
|
17/01/2024
|
Mangala Balaji Karmenge
|
1829004WL043218
|
Mangala Balaji Karmenge
|
00114
|
YESB0CDC007
|
1554
|
1554
|
Processed
|
20/01/2024
|
|
9678825140
|
|
MANGALA BALAJI KARMENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16668
|
16668
|
|
|
|
|
|
|
|
|
64
|
CHIMUR
|
MH-29-004-009-001/139319
(BOTHALI (WAHA.))
|
1829004000NRG24170120240615280
|
17/01/2024
|
Duryodhan Rambhu Bharade
|
1829004WL043216
|
Duryodhan Rambhu Bharade
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678825150
|
|
Mr. Duryodhan Rambhau Bharde
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
CHIMUR
|
MH-29-004-009-001/159063
(BOTHALI (WAHA.))
|
1829004000NRG24170120240615286
|
17/01/2024
|
Tukaram B Gohane
|
1829004WL043216
|
Tukaram B Gohane
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678825151
|
|
Mr. Tukaram Bhagwan Gohane
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
66
|
CHIMUR
|
MH-29-004-009-001/139910
(BOTHALI (WAHA.))
|
1829004000NRG24170120240615282
|
17/01/2024
|
Suresh T Wakde
|
1829004WL043216
|
Suresh T Wakde
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678825162
|
|
Mr. SURESH TIMAJI WAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
CHIMUR
|
MH-29-004-009-001/159060
(BOTHALI (WAHA.))
|
1829004000NRG24170120240615285
|
17/01/2024
|
BHAGWAN MAHADEO SONWANE
|
1829004WL043216
|
BHAGWAN MAHADEO SONWANE
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678825163
|
|
MR BHAGWAN MAHADEO SONVANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
68
|
CHIMUR
|
MH-29-004-076-002/160956
(SAVARLA)
|
1829004000NRG24170120240614891
|
17/01/2024
|
Kirti Maroti Chacharkar
|
1829004WL043205
|
Kirti Maroti Chacharkar
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678825165
|
|
MS KIRTI MAROTI CHACHARKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHIMUR
|
MH-29-004-076-003/158416
(SAVARLA)
|
1829004000NRG24170120240614884
|
17/01/2024
|
Hirabai Vanraj Ghodmare
|
1829004WL043203
|
Hirabai Vanraj Ghodmare
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678825164
|
|
HIRABAI VANRAJ GHODMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
70
|
CHIMUR
|
MH-29-004-009-001/140330
(BOTHALI (WAHA.))
|
1829004000NRG24170120240615284
|
17/01/2024
|
Bala M. Sonwane
|
1829004WL043216
|
Bala M. Sonwane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678825182
|
|
BALA MAHADEV SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHIMUR
|
MH-29-004-062-002/135036
(NAVEGAON PETH)
|
1829004000NRG24170120240615299
|
17/01/2024
|
Birseram S Bihone
|
1829004WL043218
|
Birseram S Bihone
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678825181
|
|
MR BISOUHARAM SUKHAU BIHONE
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHIMUR
|
MH-29-004-062-002/135036
(NAVEGAON PETH)
|
1829004000NRG24170120240615300
|
17/01/2024
|
Shishahinbai B Bihone
|
1829004WL043218
|
Shishahinbai B Bihone
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678825178
|
|
SISAHINBAI PIRSOHARAM BIHONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
CHIMUR
|
MH-29-004-062-002/135092
(NAVEGAON PETH)
|
1829004000NRG24170120240615301
|
17/01/2024
|
Ganesh S Masram
|
1829004WL043218
|
Ganesh S Masram
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
20/01/2024
|
|
9678825180
|
|
GANESH SAKHARAM MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
CHIMUR
|
MH-29-004-062-002/135247
(NAVEGAON PETH)
|
1829004000NRG24170120240615318
|
17/01/2024
|
Mangesh Bakaram Chaudhari
|
1829004WL043218
|
Mangesh Bakaram Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678825179
|
|
ARCHANA MANGESH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHIMUR
|
MH-29-004-062-002/135248
(NAVEGAON PETH)
|
1829004000NRG24170120240615320
|
17/01/2024
|
Laxmi Bandu Jambhule
|
1829004WL043218
|
Laxmi Bandu Jambhule
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
20/01/2024
|
|
9678825183
|
|
LAXMI BANDU JAMBHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
CHIMUR
|
MH-29-004-076-001/160976
(SAVARLA)
|
1829004000NRG24170120240614880
|
17/01/2024
|
Vaishali Vilas Dhone
|
1829004WL043201
|
Vaishali Vilas Dhone
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9678825170
|
|
VAISHALI VILAS DHONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
CHIMUR
|
MH-29-004-076-001/160976
(SAVARLA)
|
1829004000NRG24170120240614879
|
17/01/2024
|
Vilas Ganpat Dhone
|
1829004WL043201
|
Vilas Ganpat Dhone
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9678825173
|
|
VILAS GANPAT DHONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
CHIMUR
|
MH-29-004-076-002/158488
(SAVARLA)
|
1829004000NRG24170120240614841
|
17/01/2024
|
Sunita B. Dadmal
|
1829004WL043196
|
Sunita B. Dadmal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678825169
|
|
SUNITA BABAN DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
CHIMUR
|
MH-29-004-076-002/158611
(SAVARLA)
|
1829004000NRG24170120240614888
|
17/01/2024
|
Shobha R.Chaharkar
|
1829004WL043205
|
Shobha R.Chaharkar
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
20/01/2024
|
|
9678825168
|
|
SHOBA RAMCHANDRA CHACHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
CHIMUR
|
MH-29-004-076-002/160908
(SAVARLA)
|
1829004000NRG24170120240614844
|
17/01/2024
|
Suryabhan Sahadeo Nanhe
|
1829004WL043196
|
Suryabhan Sahadeo Nanhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678825175
|
|
SURYABHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHIMUR
|
MH-29-004-076-002/160908
(SAVARLA)
|
1829004000NRG24170120240614845
|
17/01/2024
|
Yemutai Suryabhan Nanhe
|
1829004WL043196
|
Yemutai Suryabhan Nanhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678825176
|
|
YAMUTAI SURYABHAN NANHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
CHIMUR
|
MH-29-004-076-002/160918
(SAVARLA)
|
1829004000NRG24170120240614850
|
17/01/2024
|
Savita Arul Chacharkar
|
1829004WL043196
|
Savita Arul Chacharkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678825177
|
|
SAVITA ATUL CHACHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
CHIMUR
|
MH-29-004-076-002/160950
(SAVARLA)
|
1829004000NRG24170120240614853
|
17/01/2024
|
narendra nanhe
|
1829004WL043196
|
narendra nanhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678825174
|
|
NARENDRA RAMESH NANHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
CHIMUR
|
MH-29-004-076-002/160953
(SAVARLA)
|
1829004000NRG24170120240614854
|
17/01/2024
|
Pornima Nandkishor Nanhe
|
1829004WL043196
|
Pornima Nandkishor Nanhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678825171
|
|
PORNIMA NANDKISHOR NANHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
CHIMUR
|
MH-29-004-076-002/160974
(SAVARLA)
|
1829004000NRG24170120240614857
|
17/01/2024
|
Dyaram Tima Nannaware
|
1829004WL043196
|
Dyaram Tima Nannaware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678825167
|
|
DAYARAM TIMAJI NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHIMUR
|
MH-29-004-076-003/158347
(SAVARLA)
|
1829004000NRG24170120240614834
|
17/01/2024
|
Jayashri A. Zodape
|
1829004WL043195
|
Jayashri A. Zodape
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678825172
|
|
JAISHRI ARUN ZODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
CHIMUR
|
MH-29-004-076-003/158352
(SAVARLA)
|
1829004000NRG24170120240614835
|
17/01/2024
|
Bhimrao B Zodape
|
1829004WL043195
|
Bhimrao B Zodape
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678825166
|
|
Mrs. MAYA BHIMRAO ZODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28749
|
28749
|
|
|
|
|
|
|
|
|
88
|
CHIMUR
|
MH-29-004-009-001/139643
(BOTHALI (WAHA.))
|
1829004000NRG24170120240615281
|
17/01/2024
|
Charandas Sakharam Garate
|
1829004WL043216
|
Charandas Sakharam Garate
|
00733
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678825148
|
|
Mr. Charandas Sakharam Garate
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
CHIMUR
|
MH-29-004-009-001/140240
(BOTHALI (WAHA.))
|
1829004000NRG24170120240615283
|
17/01/2024
|
Ramesh Shrawan Gedam
|
1829004WL043216
|
Ramesh Shrawan Gedam
|
00733
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678825149
|
|
Mr. Ramesh Shravan Gedam
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
90
|
CHIMUR
|
MH-29-004-056-001/136762
(METEPAR)
|
1829004000NRG24170120240614830
|
17/01/2024
|
Vandna V Nikode
|
1829004WL043192
|
Vandna V Nikode
|
00733
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678825152
|
|
VANDANA WASANTA NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149925
|
149925
|
|
|
|
|
|
|
|