|
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-29-004-063-001/143183
(NERI)
|
1829004000NRG24180420230013928
|
18/04/2023
|
charandas
|
1829004WL001070
|
charandas
|
00048
|
BKID0009614
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
A131230085679
|
|
CHARANDAS LAHANUJI DADMAL
|
BANK OF INDIA(508505)
|
|
2
|
CHIMUR
|
MH-29-004-063-001/143183
(NERI)
|
1829004000NRG24180420230013929
|
18/04/2023
|
Indu C Dadmal
|
1829004WL001070
|
Indu C Dadmal
|
00048
|
BKID0009614
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
A131230085680
|
|
INDUBAI CHARNDAS DADMAL
|
BANK OF INDIA(508505)
|
|
3
|
CHIMUR
|
MH-29-004-063-001/143590
(NERI)
|
1829004000NRG24180420230013930
|
18/04/2023
|
Mangesh B Hanwate
|
1829004WL001070
|
Mangesh B Hanwate
|
00048
|
BKID0009614
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
A131230085687
|
|
MANGESH BALAJI HANWATE
|
BANK OF INDIA(508505)
|
|
4
|
CHIMUR
|
MH-29-004-063-001/144090
(NERI)
|
1829004000NRG24180420230013931
|
18/04/2023
|
Yuvraj B Dhale
|
1829004WL001070
|
Yuvraj B Dhale
|
00048
|
BKID0009614
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
A131230085673
|
|
YUVRAJ BALAJI DHALE
|
BANK OF INDIA(508505)
|
|
5
|
CHIMUR
|
MH-29-004-063-001/144274
(NERI)
|
1829004000NRG24180420230013932
|
18/04/2023
|
Tarabai Shivram Jivatode
|
1829004WL001070
|
Tarabai Shivram Jivatode
|
00048
|
BKID0009614
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
A131230085676
|
|
TARABAI SHIVRAM JIWTODE
|
BANK OF INDIA(508505)
|
|
6
|
CHIMUR
|
MH-29-004-063-001/144747
(NERI)
|
1829004000NRG24180420230013933
|
18/04/2023
|
Dilip S Kale
|
1829004WL001070
|
Dilip S Kale
|
00048
|
BKID0009614
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
A131230085678
|
|
DILIP SHIVRAM KALE
|
BANK OF INDIA(508505)
|
|
7
|
CHIMUR
|
MH-29-004-063-001/144747
(NERI)
|
1829004000NRG24180420230013934
|
18/04/2023
|
Varsha D kale
|
1829004WL001070
|
Varsha D kale
|
00048
|
BKID0009614
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
A131230085674
|
|
DILIP SHIVRAM KALE
|
BANK OF INDIA(508505)
|
|
8
|
CHIMUR
|
MH-29-004-063-001/145045
(NERI)
|
1829004000NRG24180420230013937
|
18/04/2023
|
Subhash M Nannaware
|
1829004WL001070
|
Subhash M Nannaware
|
00048
|
BKID0009614
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
A131230085681
|
|
SUBHASH MAROTI NANNAWARE AND RADHA S NAN
|
BANK OF INDIA(508505)
|
|
9
|
CHIMUR
|
MH-29-004-063-001/145205
(NERI)
|
1829004000NRG24180420230013939
|
18/04/2023
|
Bhaurao Dattuji Nannaware
|
1829004WL001070
|
Bhaurao Dattuji Nannaware
|
00048
|
BKID0009614
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
A131230085688
|
|
BHAURAO DATTUJI NANNAWARE
|
BANK OF INDIA(508505)
|
|
10
|
CHIMUR
|
MH-29-004-063-001/145889
(NERI)
|
1829004000NRG24180420230013941
|
18/04/2023
|
Namdev Pandu Jivtode
|
1829004WL001070
|
Namdev Pandu Jivtode
|
00048
|
BKID0009614
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
A131230085690
|
|
NAMDEV PANDUJI JIVTODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
11
|
CHIMUR
|
MH-29-004-063-001/146582
(NERI)
|
1829004000NRG24180420230013942
|
18/04/2023
|
Nilesh Shalik Shrirame
|
1829004WL001070
|
Nilesh Shalik Shrirame
|
00048
|
BKID0009614
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
A131230085686
|
|
NILESH SHALIK SHRIRAME
|
BANK OF INDIA(508505)
|
|
12
|
CHIMUR
|
MH-29-004-063-001/146984
(NERI)
|
1829004000NRG24180420230013943
|
18/04/2023
|
Ranjana B Pillewan
|
1829004WL001070
|
Ranjana B Pillewan
|
00048
|
BKID0009614
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
A131230085675
|
|
RANJANA BAPURAO PILLEWAN
|
BANK OF INDIA(508505)
|
|
13
|
CHIMUR
|
MH-29-004-063-001/157285
(NERI)
|
1829004000NRG24180420230013944
|
18/04/2023
|
MANSARAM SOMAJI JIVTODE
|
1829004WL001070
|
MANSARAM SOMAJI JIVTODE
|
00048
|
BKID0009614
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
A131230085685
|
|
MANSARAM SOMAJI JIVTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHIMUR
|
MH-29-004-080-001/149459
(SHIRPUR)
|
1829004000NRG24180420230014281
|
18/04/2023
|
Dinkar Tukaram Mohurle
|
1829004WL001084
|
Dinkar Tukaram Mohurle
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230085683
|
|
DINKAR TUKARAM MOHURLE
|
BANK OF INDIA(508505)
|
|
15
|
CHIMUR
|
MH-29-004-080-001/151188
(SHIRPUR)
|
1829004000NRG24180420230014282
|
18/04/2023
|
Lileshwar Mohanlal Kose
|
1829004WL001084
|
Lileshwar Mohanlal Kose
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230085677
|
|
LILESHWAR MOHANLAL KOSE
|
BANK OF INDIA(508505)
|
|
16
|
CHIMUR
|
MH-29-004-080-001/151204
(SHIRPUR)
|
1829004000NRG24180420230014285
|
18/04/2023
|
Deovrav K. Nikode
|
1829004WL001085
|
Deovrav K. Nikode
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230085682
|
|
MR DEVARAW KESHAW NIKODE
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHIMUR
|
MH-29-004-080-001/151374
(SHIRPUR)
|
1829004000NRG24180420230014283
|
18/04/2023
|
Diwakar Balkrushan Mohurle
|
1829004WL001084
|
Diwakar Balkrushan Mohurle
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230085689
|
|
DIWAKAR BALAKRUSHANA MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32552
|
32552
|
|
|
|
|
|
|
|
|
18
|
CHIMUR
|
MH-29-004-056-001/136762
(METEPAR)
|
1829004000NRG24180420230012639
|
18/04/2023
|
Vaibhav Vasanta Nikode
|
1829004WL001012
|
Vaibhav Vasanta Nikode
|
00051
|
MAHB0000180
|
2328
|
2328
|
Processed
|
11/05/2023
|
|
A131230085642
|
|
Mr. VAIBHAV VASANTA NIKODE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
CHIMUR
|
MH-29-004-056-001/139690
(METEPAR)
|
1829004000NRG24180420230012647
|
18/04/2023
|
Nikhil Tanaji Lanjewar
|
1829004WL001012
|
Nikhil Tanaji Lanjewar
|
00051
|
MAHB0000180
|
2328
|
2328
|
Processed
|
11/05/2023
|
|
A131230085664
|
|
Master NIKHIL TANAJI LANJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
CHIMUR
|
MH-29-004-056-001/140383
(METEPAR)
|
1829004000NRG24180420230012652
|
18/04/2023
|
Ashvini Nandakishor Mendhulkar
|
1829004WL001012
|
Ashvini Nandakishor Mendhulkar
|
00051
|
MAHB0000180
|
2328
|
2328
|
Processed
|
11/05/2023
|
|
A131230085671
|
|
Mrs. ASHWINI NANDKISHOR MENDHULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
CHIMUR
|
MH-29-004-056-001/140429
(METEPAR)
|
1829004000NRG24180420230012653
|
18/04/2023
|
Kawadu Rajeram Barekar
|
1829004WL001012
|
Kawadu Rajeram Barekar
|
00051
|
MAHB0000180
|
1164
|
1164
|
Processed
|
11/05/2023
|
|
A131230085644
|
|
KAWADU RAJERAM BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
CHIMUR
|
MH-29-004-056-001/140432
(METEPAR)
|
1829004000NRG24180420230012655
|
18/04/2023
|
Yogita Vishal Nikode
|
1829004WL001012
|
Yogita Vishal Nikode
|
00051
|
MAHB0000180
|
1940
|
1940
|
Processed
|
11/05/2023
|
|
A131230085665
|
|
Miss. Yogita Vishal Nikode
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
CHIMUR
|
MH-29-004-075-001/144790
(SAVARGAON)
|
1829004000NRG24180420230014280
|
18/04/2023
|
KESHAV SADASHIV ALWADE
|
1829004WL001083
|
KESHAV SADASHIV ALWADE
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230085663
|
|
KESHAO SADASHIO ZALWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHIMUR
|
MH-29-004-081-003/155672
(SHIVAPUR)
|
1829004000NRG24170420230009268
|
18/04/2023
|
Sarita Pandurang Kulsange
|
1829004WL000874
|
Sarita Pandurang Kulsange
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230085672
|
|
Mrs. Savita Pandurang Khulsange
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
CHIMUR
|
MH-29-004-081-003/155785
(SHIVAPUR)
|
1829004000NRG24170420230009275
|
18/04/2023
|
Rahul Wasudev Bawane
|
1829004WL000877
|
Rahul Wasudev Bawane
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230085647
|
|
Mr. RAHUL WASUDEO BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15002
|
15002
|
|
|
|
|
|
|
|
|
26
|
CHIMUR
|
MH-29-004-032-002/135745
(KAPARLA KHURD)
|
1829004000NRG24130420230007016
|
18/04/2023
|
Ishwar Waman Guldhe
|
1829004WL000708
|
Ishwar Waman Guldhe
|
00051
|
MAHB0000617
|
2800
|
2800
|
Processed
|
11/05/2023
|
|
A131230085670
|
|
Mr. ISHAWAR VAMAN GULDHE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
CHIMUR
|
MH-29-004-032-002/135746
(KAPARLA KHURD)
|
1829004000NRG24130420230007017
|
18/04/2023
|
Adesh Rambhau Guladhe
|
1829004WL000708
|
Adesh Rambhau Guladhe
|
00051
|
MAHB0000617
|
2800
|
2800
|
Processed
|
11/05/2023
|
|
A131230085668
|
|
Master ADESH RAMBHAU GULADHE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
CHIMUR
|
MH-29-004-032-002/135759
(KAPARLA KHURD)
|
1829004000NRG24130420230007018
|
18/04/2023
|
Ramdas Mahadev Dharne
|
1829004WL000708
|
Ramdas Mahadev Dharne
|
00051
|
MAHB0000617
|
2800
|
2800
|
Processed
|
11/05/2023
|
|
A131230085640
|
|
Mr. RAMDAS MAHADEO DHARANE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
CHIMUR
|
MH-29-004-032-002/135761
(KAPARLA KHURD)
|
1829004000NRG24130420230007020
|
18/04/2023
|
Baliram Laxman Guladhe
|
1829004WL000708
|
Baliram Laxman Guladhe
|
00051
|
MAHB0000617
|
2800
|
2800
|
Processed
|
11/05/2023
|
|
A131230085648
|
|
Mr. BALIRAM LAXMAN GULADHE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
CHIMUR
|
MH-29-004-032-002/135761
(KAPARLA KHURD)
|
1829004000NRG24130420230007021
|
18/04/2023
|
Pravin Baliram Guladhe
|
1829004WL000708
|
Pravin Baliram Guladhe
|
00051
|
MAHB0000617
|
2800
|
2800
|
Processed
|
11/05/2023
|
|
A131230085669
|
|
Mr. PRAVIN BALIRAM GULDHE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
CHIMUR
|
MH-29-004-032-002/135768
(KAPARLA KHURD)
|
1829004000NRG24130420230007022
|
18/04/2023
|
Pankaj Sudhakar Dandekar
|
1829004WL000708
|
Pankaj Sudhakar Dandekar
|
00051
|
MAHB0000617
|
2800
|
2800
|
Processed
|
12/05/2023
|
|
A131230085667
|
|
PANKAJ SUDHAKAR DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHIMUR
|
MH-29-004-032-002/135770
(KAPARLA KHURD)
|
1829004000NRG24130420230007023
|
18/04/2023
|
Wasudev D. Guddhe
|
1829004WL000708
|
Wasudev D. Guddhe
|
00051
|
MAHB0000617
|
2800
|
2800
|
Processed
|
11/05/2023
|
|
A131230085637
|
|
VASUDEO DOMA GUDADHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
33
|
CHIMUR
|
MH-29-004-032-002/135775
(KAPARLA KHURD)
|
1829004000NRG24130420230007025
|
18/04/2023
|
Pritam Ramesh Chaudhari
|
1829004WL000708
|
Pritam Ramesh Chaudhari
|
00051
|
MAHB0000617
|
2800
|
2800
|
Processed
|
11/05/2023
|
|
A131230085658
|
|
PRITAM RAMESH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHIMUR
|
MH-29-004-032-002/135775
(KAPARLA KHURD)
|
1829004000NRG24130420230007024
|
18/04/2023
|
Ramesh Domaji Chaudhari
|
1829004WL000708
|
Ramesh Domaji Chaudhari
|
00051
|
MAHB0000617
|
2800
|
2800
|
Processed
|
11/05/2023
|
|
A131230085638
|
|
RAMESH DOMALU CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
CHIMUR
|
MH-29-004-032-002/135791
(KAPARLA KHURD)
|
1829004000NRG24130420230007028
|
18/04/2023
|
Prashant Ajabrao Dadamal
|
1829004WL000708
|
Prashant Ajabrao Dadamal
|
00051
|
MAHB0000617
|
2800
|
2800
|
Processed
|
11/05/2023
|
|
A131230085666
|
|
PRASHANT AJABRAO DADAMAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
36
|
CHIMUR
|
MH-29-004-032-002/135823
(KAPARLA KHURD)
|
1829004000NRG24130420230007029
|
18/04/2023
|
Gaurav Kewalram Meshram
|
1829004WL000708
|
Gaurav Kewalram Meshram
|
00051
|
MAHB0000617
|
2800
|
2800
|
Processed
|
11/05/2023
|
|
A131230085659
|
|
Mr. Gaurav Kevalram Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
CHIMUR
|
MH-29-004-032-002/135825
(KAPARLA KHURD)
|
1829004000NRG24130420230007030
|
18/04/2023
|
Shubham Chintaram Meshram
|
1829004WL000708
|
Shubham Chintaram Meshram
|
00051
|
MAHB0000617
|
2800
|
2800
|
Processed
|
11/05/2023
|
|
A131230085684
|
|
Master Shubham Chintaram Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
CHIMUR
|
MH-29-004-032-002/135935
(KAPARLA KHURD)
|
1829004000NRG24130420230007032
|
18/04/2023
|
ARUN TULSHIRAM MAHURE
|
1829004WL000708
|
ARUN TULSHIRAM MAHURE
|
00051
|
MAHB0000617
|
2800
|
2800
|
Processed
|
11/05/2023
|
|
A131230085656
|
|
ARUN TULSHIRAM MAHURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36400
|
36400
|
|
|
|
|
|
|
|
|
39
|
CHIMUR
|
MH-29-004-009-001/139725
(BOTHALI (WAHA.))
|
1829004000NRG24170420230009231
|
18/04/2023
|
Kodbaji M Ladse
|
1829004WL000869
|
Kodbaji M Ladse
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230085632
|
|
KONDABAJI MAROTI LADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHIMUR
|
MH-29-004-081-003/1550070
(SHIVAPUR)
|
1829004000NRG24170420230009270
|
18/04/2023
|
Mainabai Magaru Chaukhe
|
1829004WL000875
|
Mainabai Magaru Chaukhe
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230085635
|
|
Mrs. Mainnabai Mangru Chaukhe
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
CHIMUR
|
MH-29-004-081-003/1550093
(SHIVAPUR)
|
1829004000NRG24170420230009271
|
18/04/2023
|
Devidas Mangru Chaukhe
|
1829004WL000875
|
Devidas Mangru Chaukhe
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230085634
|
|
Mr. Devidas Mangruji Chaukhe
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
CHIMUR
|
MH-29-004-081-003/155740
(SHIVAPUR)
|
1829004000NRG24170420230009269
|
18/04/2023
|
HARIDAS RAMACHANDRA KHURASANGE
|
1829004WL000874
|
HARIDAS RAMACHANDRA KHURASANGE
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230085629
|
|
Mr. Haridas Ramchandra Khudsange
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
CHIMUR
|
MH-29-004-081-003/155785
(SHIVAPUR)
|
1829004000NRG24170420230009274
|
18/04/2023
|
Wasudeo Ramaji Bawane
|
1829004WL000877
|
Wasudeo Ramaji Bawane
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230085628
|
|
Mr. Vasudev Ramaji Bawane
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
CHIMUR
|
MH-29-004-081-003/155857
(SHIVAPUR)
|
1829004000NRG24170420230009266
|
18/04/2023
|
BHAURAO SITARAM DHURWE
|
1829004WL000873
|
BHAURAO SITARAM DHURWE
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230085630
|
|
Mr. Bhaurao Sitaram Dhurve
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
CHIMUR
|
MH-29-004-081-003/155857
(SHIVAPUR)
|
1829004000NRG24170420230009267
|
18/04/2023
|
PORNIMA BHAURAO DHURWE
|
1829004WL000873
|
PORNIMA BHAURAO DHURWE
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230085633
|
|
MRS PORNIMA BHAURAOJI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
46
|
CHIMUR
|
MH-29-004-056-001/139679
(METEPAR)
|
1829004000NRG24180420230012645
|
18/04/2023
|
Shobha Ajabrao Kosre
|
1829004WL001012
|
Shobha Ajabrao Kosre
|
00114
|
YESB0CDC087
|
1940
|
1940
|
Processed
|
11/05/2023
|
|
A131230085643
|
|
Miss. SHOBHA AJIBRAO KOSARE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
CHIMUR
|
MH-29-004-056-001/140257
(METEPAR)
|
1829004000NRG24180420230012650
|
18/04/2023
|
kacharabai l nannaware
|
1829004WL001012
|
kacharabai l nannaware
|
00114
|
YESB0CDC087
|
1940
|
1940
|
Processed
|
11/05/2023
|
|
A131230085639
|
|
Miss. KACHARABAI LAXMAN NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
CHIMUR
|
MH-29-004-056-001/140257
(METEPAR)
|
1829004000NRG24180420230012649
|
18/04/2023
|
Laxman Rajeram Nannaware
|
1829004WL001012
|
Laxman Rajeram Nannaware
|
00114
|
YESB0CDC087
|
1940
|
1940
|
Processed
|
11/05/2023
|
|
A131230085636
|
|
Mr. LAXMAN RAJERAM NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5820
|
5820
|
|
|
|
|
|
|
|
|
49
|
CHIMUR
|
MH-29-004-009-001/139725
(BOTHALI (WAHA.))
|
1829004000NRG24170420230009230
|
18/04/2023
|
Archana Ramesh Ladase
|
1829004WL000869
|
Archana Ramesh Ladase
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230085660
|
|
MRS ARCHANA RAMESH LADASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
50
|
CHIMUR
|
MH-29-004-009-001/159180
(BOTHALI (WAHA.))
|
1829004000NRG24170420230009262
|
18/04/2023
|
DEVIDAS RAMKRUSHNA NANNAWARE
|
1829004WL000871
|
DEVIDAS RAMKRUSHNA NANNAWARE
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230085657
|
|
MR DEVIDAS RAMKRUSHNA NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHIMUR
|
MH-29-004-056-001/139486
(METEPAR)
|
1829004000NRG24180420230012643
|
18/04/2023
|
Vinod G Dhakate
|
1829004WL001012
|
Vinod G Dhakate
|
00415
|
SBIN0011422
|
2328
|
2328
|
Processed
|
11/05/2023
|
|
A131230085641
|
|
MR VINOD GARIBDAS DHAKATE
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHIMUR
|
MH-29-004-056-001/139671
(METEPAR)
|
1829004000NRG24180420230012644
|
18/04/2023
|
Jyoti Sunil Mendhulkar
|
1829004WL001012
|
Jyoti Sunil Mendhulkar
|
00415
|
SBIN0011422
|
2328
|
2328
|
Processed
|
11/05/2023
|
|
A131230085645
|
|
MRS JYOTI SUNIL MENDHULKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHIMUR
|
MH-29-004-056-001/139685
(METEPAR)
|
1829004000NRG24180420230012646
|
18/04/2023
|
Vasudeo Mahadeo Lanjewar
|
1829004WL001012
|
Vasudeo Mahadeo Lanjewar
|
00415
|
SBIN0011422
|
1164
|
1164
|
Processed
|
11/05/2023
|
|
A131230085646
|
|
MR WASUDEO MAHADEO LANJEWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHIMUR
|
MH-29-004-075-001/144736
(SAVARGAON)
|
1829004000NRG24180420230014279
|
18/04/2023
|
MADHAV BALIRAM LAHANE
|
1829004WL001083
|
MADHAV BALIRAM LAHANE
|
00415
|
SBIN0011422
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230085662
|
|
MADHAV BALIRAM LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8823
|
8823
|
|
|
|
|
|
|
|
|
55
|
CHIMUR
|
MH-29-004-032-002/135731
(KAPARLA KHURD)
|
1829004000NRG24130420230007014
|
18/04/2023
|
Vilas Laxman Chaudhari
|
1829004WL000708
|
Vilas Laxman Chaudhari
|
00540
|
BKID0WAINGB
|
2800
|
2800
|
Processed
|
11/05/2023
|
|
A131230085649
|
|
Mr. VILAS LAXMAN CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
CHIMUR
|
MH-29-004-032-002/135741
(KAPARLA KHURD)
|
1829004000NRG24130420230007015
|
18/04/2023
|
Shamkala T. Gaikwad
|
1829004WL000708
|
Shamkala T. Gaikwad
|
00540
|
BKID0WAINGB
|
2800
|
2800
|
Processed
|
11/05/2023
|
|
A131230085650
|
|
SHAMKALA TULSHIRAM GAIKAWAD AT/-KAPARLA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
CHIMUR
|
MH-29-004-032-002/135759
(KAPARLA KHURD)
|
1829004000NRG24130420230007019
|
18/04/2023
|
Kukabai R. Dharne
|
1829004WL000708
|
Kukabai R. Dharne
|
00540
|
BKID0WAINGB
|
2800
|
2800
|
Processed
|
11/05/2023
|
|
A131230085651
|
|
KAWDABAI RAMDAS DHARANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
CHIMUR
|
MH-29-004-032-002/135777
(KAPARLA KHURD)
|
1829004000NRG24130420230007027
|
18/04/2023
|
Kalpana R. Rokde
|
1829004WL000708
|
Kalpana R. Rokde
|
00540
|
BKID0WAINGB
|
2800
|
2800
|
Processed
|
11/05/2023
|
|
A131230085653
|
|
KALPANA RAMESH ROKDE AT/-KAPARLA PO/-AM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
CHIMUR
|
MH-29-004-032-002/135777
(KAPARLA KHURD)
|
1829004000NRG24130420230007026
|
18/04/2023
|
ramesh d rokade
|
1829004WL000708
|
ramesh d rokade
|
00540
|
BKID0WAINGB
|
2800
|
2800
|
Processed
|
11/05/2023
|
|
A131230085652
|
|
RAMESH DAYARAM ROKDE AT/-KAPARLA PO/-AM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
CHIMUR
|
MH-29-004-032-002/135904
(KAPARLA KHURD)
|
1829004000NRG24130420230007031
|
18/04/2023
|
Sita Vilas Dighore
|
1829004WL000708
|
Sita Vilas Dighore
|
00540
|
BKID0WAINGB
|
2800
|
2800
|
Processed
|
11/05/2023
|
|
A131230085654
|
|
SITA VILASJI DIGHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
CHIMUR
|
MH-29-004-056-001/139440
(METEPAR)
|
1829004000NRG24180420230012642
|
18/04/2023
|
Sukhdev Maroti Gurunule
|
1829004WL001012
|
Sukhdev Maroti Gurunule
|
00540
|
BKID0WAINGB
|
1164
|
1164
|
Processed
|
11/05/2023
|
|
A131230085655
|
|
SUKHADEO MARUTI GURUNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
CHIMUR
|
MH-29-004-056-001/140429
(METEPAR)
|
1829004000NRG24180420230012654
|
18/04/2023
|
Sarwasati Kawadu Barekar
|
1829004WL001012
|
Sarwasati Kawadu Barekar
|
00540
|
BKID0WAINGB
|
2328
|
2328
|
Processed
|
11/05/2023
|
|
A131230085661
|
|
Mrs. SARASWATI KAWADU BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
63
|
CHIMUR
|
MH-29-004-009-001/139725
(BOTHALI (WAHA.))
|
1829004000NRG24170420230009229
|
18/04/2023
|
Ramesh Kondba Ladase
|
1829004WL000869
|
Ramesh Kondba Ladase
|
00733
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230085631
|
|
MR RAMESH KONDBAJI LADASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133631
|
133631
|
|
|
|
|
|
|
|