|
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-29-004-001-001/137673
(ADEGAON DESH)
|
1829004000NRG24210320240856894
|
21/03/2024
|
Pornima Gajanan Chaudhari
|
1829004WL056513
|
Pornima Gajanan Chaudhari
|
00048
|
BKID0009614
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115242440586
|
|
PORNIMA GAJANAN CHAUDHARY
|
BANK OF INDIA(508505)
|
|
2
|
CHIMUR
|
MH-29-004-001-001/137690
(ADEGAON DESH)
|
1829004000NRG24210320240856897
|
21/03/2024
|
Sunil Mahadev Nannaware
|
1829004WL056513
|
Sunil Mahadev Nannaware
|
00048
|
BKID0009614
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115242440587
|
|
SUNIL MAHADEV NANNAWARE
|
BANK OF INDIA(508505)
|
|
3
|
CHIMUR
|
MH-29-004-001-001/137713
(ADEGAON DESH)
|
1829004000NRG24210320240856898
|
21/03/2024
|
Prabhu S.Ramteke
|
1829004WL056513
|
Prabhu S.Ramteke
|
00048
|
BKID0009614
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115242440585
|
|
Mr. PRABHU SHRIPAT RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
CHIMUR
|
MH-29-004-001-001/137713
(ADEGAON DESH)
|
1829004000NRG24210320240856899
|
21/03/2024
|
Trishala Prabhu Ramteke
|
1829004WL056513
|
Trishala Prabhu Ramteke
|
00048
|
BKID0009614
|
1488
|
1488
|
Rejected
|
24/04/2024
|
|
A115242440584
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5952
|
5952
|
|
|
|
|
|
|
|
|
5
|
CHIMUR
|
MH-29-004-001-001/139158
(ADEGAON DESH)
|
1829004000NRG24210320240856903
|
21/03/2024
|
Sarita Bhagyawan Chaudhari
|
1829004WL056513
|
Sarita Bhagyawan Chaudhari
|
00051
|
MAHB0000180
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115242440580
|
|
Mrs. Sarita Bhagyawan Chaudhary
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
CHIMUR
|
MH-29-004-049-001/143707
(MADANAPUR)
|
1829004000NRG24210320240856888
|
21/03/2024
|
Shankar Laxman Uike
|
1829004WL056511
|
Shankar Laxman Uike
|
00051
|
MAHB0000180
|
2464
|
2464
|
Processed
|
25/04/2024
|
|
A115242440552
|
|
Master SHANKAR LAXMAN UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3952
|
3952
|
|
|
|
|
|
|
|
|
7
|
CHIMUR
|
MH-29-004-071-001/153955
(PUYARDAND)
|
1829004000NRG24200320240841732
|
21/03/2024
|
Bhushan Natthu Nannaware
|
1829004WL055826
|
Bhushan Natthu Nannaware
|
00051
|
MAHB0000617
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242440553
|
|
Mr. BHUSHAN NATHUJI NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
CHIMUR
|
MH-29-004-071-001/157445
(PUYARDAND)
|
1829004000NRG24200320240841733
|
21/03/2024
|
Bebi Keshav Nannaware
|
1829004WL055826
|
Bebi Keshav Nannaware
|
00051
|
MAHB0000617
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242440572
|
|
BEBI KESHAV NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
CHIMUR
|
MH-29-004-065-001/152441
(PANJAREPAR)
|
1829004000NRG24190320240836884
|
21/03/2024
|
Rahul Damodhar Gongale
|
1829004WL055598
|
Rahul Damodhar Gongale
|
00051
|
MAHB0001033
|
1450
|
1450
|
Processed
|
25/04/2024
|
|
A115242440583
|
|
RAHUL DAMODHAR GONGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHIMUR
|
MH-29-004-065-001/152441
(PANJAREPAR)
|
1829004000NRG24190320240836885
|
21/03/2024
|
Vaibhav Damodhar Gongal
|
1829004WL055598
|
Vaibhav Damodhar Gongal
|
00051
|
MAHB0001033
|
1450
|
1450
|
Processed
|
25/04/2024
|
|
A115242440579
|
|
VAIBHAV DAMODHAR GONGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2900
|
2900
|
|
|
|
|
|
|
|
|
11
|
CHIMUR
|
MH-29-004-015-001/136422
(CHINCHALA (SHA.))
|
1829004000NRG24200320240845415
|
21/03/2024
|
ASHISH DILIP RAUT
|
1829004WL056037
|
ASHISH DILIP RAUT
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242440576
|
|
Mr. ASHISH DILIP RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
CHIMUR
|
MH-29-004-015-001/136422
(CHINCHALA (SHA.))
|
1829004000NRG24200320240845414
|
21/03/2024
|
Dilip Ramaji Raut
|
1829004WL056037
|
Dilip Ramaji Raut
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242440550
|
|
Mr. DEELIP RAMAJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
CHIMUR
|
MH-29-004-015-001/136477
(CHINCHALA (SHA.))
|
1829004000NRG24200320240845416
|
21/03/2024
|
Jaysing L Pawar
|
1829004WL056037
|
Jaysing L Pawar
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242440573
|
|
Mr. JAISINGH LAXMAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
CHIMUR
|
MH-29-004-034-001/139743
(KAVADASHI DESH)
|
1829004000NRG24210320240851916
|
21/03/2024
|
RAMLAL VANVAS MAISKAR
|
1829004WL056314
|
RAMLAL VANVAS MAISKAR
|
00051
|
MAHB0001059
|
580
|
580
|
Processed
|
25/04/2024
|
|
A115242440551
|
|
RAMLAL WANVAS MAISKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
15
|
CHIMUR
|
MH-29-004-034-001/139775
(KAVADASHI DESH)
|
1829004000NRG24210320240851917
|
21/03/2024
|
Vivek Grudas Navnage
|
1829004WL056314
|
Vivek Grudas Navnage
|
00051
|
MAHB0001059
|
1160
|
1160
|
Processed
|
25/04/2024
|
|
A115242440574
|
|
Mr. VIVEK GURUDAS NAVNAGE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
CHIMUR
|
MH-29-004-034-001/140357
(KAVADASHI DESH)
|
1829004000NRG24210320240851926
|
21/03/2024
|
Pritam Murlidhar Mate
|
1829004WL056314
|
Pritam Murlidhar Mate
|
00051
|
MAHB0001059
|
580
|
580
|
Processed
|
25/04/2024
|
|
A115242440578
|
|
Mr. PRITAM MURLIDHAR MATE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
CHIMUR
|
MH-29-004-034-001/144801
(KAVADASHI DESH)
|
1829004000NRG24210320240851928
|
21/03/2024
|
sangam bhimrav mhaiskar
|
1829004WL056314
|
sangam bhimrav mhaiskar
|
00051
|
MAHB0001059
|
580
|
580
|
Processed
|
25/04/2024
|
|
A115242440575
|
|
Mr. SANGAM BHIMRAO MHAISKAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
CHIMUR
|
MH-29-004-065-001/152540
(PANJAREPAR)
|
1829004000NRG24190320240836889
|
21/03/2024
|
Ishwar Arjun Bhoyar
|
1829004WL055598
|
Ishwar Arjun Bhoyar
|
00051
|
MAHB0001059
|
1450
|
1450
|
Processed
|
25/04/2024
|
|
A115242440577
|
|
Mr. ISHWAR ARJUN BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
CHIMUR
|
MH-29-004-065-001/152540
(PANJAREPAR)
|
1829004000NRG24190320240836890
|
21/03/2024
|
VIKESH ISHWAR BHOYAR
|
1829004WL055598
|
VIKESH ISHWAR BHOYAR
|
00051
|
MAHB0001059
|
1450
|
1450
|
Processed
|
25/04/2024
|
|
A115242440581
|
|
VIKAS ISHWAR BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10714
|
10714
|
|
|
|
|
|
|
|
|
20
|
CHIMUR
|
MH-29-004-013-002/158886
(CHAK JATEPAR)
|
1829004000NRG24200320240845419
|
21/03/2024
|
PRAKASH TUKARAMAJI Dhadmal
|
1829004WL056039
|
PRAKASH TUKARAMAJI Dhadmal
|
00051
|
MAHB0001283
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242440582
|
|
PRAKASH TUKARAM DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
21
|
CHIMUR
|
MH-29-004-001-001/137673
(ADEGAON DESH)
|
1829004000NRG24210320240856893
|
21/03/2024
|
Gajanan R Chaudhari
|
1829004WL056513
|
Gajanan R Chaudhari
|
00114
|
YESB0CDC029
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115242440544
|
|
Mr. GAJANAN RAMKRUSHNA CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
CHIMUR
|
MH-29-004-001-001/137690
(ADEGAON DESH)
|
1829004000NRG24210320240856895
|
21/03/2024
|
Mahadeo V Nannaware
|
1829004WL056513
|
Mahadeo V Nannaware
|
00114
|
YESB0CDC029
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115242440543
|
|
Mr. MAHADEO VISHWNATH NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
CHIMUR
|
MH-29-004-001-001/137690
(ADEGAON DESH)
|
1829004000NRG24210320240856896
|
21/03/2024
|
Mangala Mahadev Nannaware
|
1829004WL056513
|
Mangala Mahadev Nannaware
|
00114
|
YESB0CDC029
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115242440541
|
|
MANGALA MAHADEV NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
24
|
CHIMUR
|
MH-29-004-001-001/138450
(ADEGAON DESH)
|
1829004000NRG24210320240856901
|
21/03/2024
|
mansaram B Randaye
|
1829004WL056513
|
mansaram B Randaye
|
00114
|
YESB0CDC029
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115242440542
|
|
MANSARAM BONKU RANDAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5952
|
5952
|
|
|
|
|
|
|
|
|
25
|
CHIMUR
|
MH-29-004-013-001/158830
(CHAK JATEPAR)
|
1829004000NRG24200320240845409
|
21/03/2024
|
Balkrushna N Dharne
|
1829004WL056034
|
Balkrushna N Dharne
|
00114
|
YESB0CDC037
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242440530
|
|
BALKRUSHNA NATTHU DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHIMUR
|
MH-29-004-013-001/158846
(CHAK JATEPAR)
|
1829004000NRG24210320240856302
|
21/03/2024
|
Nirapala S Ghutake
|
1829004WL056462
|
Nirapala S Ghutake
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242440531
|
|
NIRUPALA SOMAJI GHUTAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
CHIMUR
|
MH-29-004-013-002/158867
(CHAK JATEPAR)
|
1829004000NRG24210320240856501
|
21/03/2024
|
Giridhar Govinda Dharane
|
1829004WL056473
|
Giridhar Govinda Dharane
|
00114
|
YESB0CDC037
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242440525
|
|
GIRIDHAR GOVINDA DHARNE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
28
|
CHIMUR
|
MH-29-004-013-003/145098
(CHAK JATEPAR)
|
1829004000NRG24200320240845421
|
21/03/2024
|
Manda Y. Nannaware
|
1829004WL056040
|
Manda Y. Nannaware
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242440527
|
|
MANDA YASHAWANT NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
29
|
CHIMUR
|
MH-29-004-013-003/145098
(CHAK JATEPAR)
|
1829004000NRG24200320240845420
|
21/03/2024
|
Yashvant S. Nannaware
|
1829004WL056040
|
Yashvant S. Nannaware
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242440533
|
|
Mr. YASHVANT SHRIRAM NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
CHIMUR
|
MH-29-004-013-003/145136
(CHAK JATEPAR)
|
1829004000NRG24200320240845462
|
21/03/2024
|
Dharmapal Natthuji Rane
|
1829004WL056042
|
Dharmapal Natthuji Rane
|
00114
|
YESB0CDC037
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242440523
|
|
DHARMADAS NATTHUJI RANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
31
|
CHIMUR
|
MH-29-004-034-001/140211
(KAVADASHI DESH)
|
1829004000NRG24210320240851920
|
21/03/2024
|
Chandrakala Y Bankar
|
1829004WL056314
|
Chandrakala Y Bankar
|
00114
|
YESB0CDC037
|
1160
|
1160
|
Processed
|
25/04/2024
|
|
A115242440535
|
|
CHANDRAKALA YASHAWANT BANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
CHIMUR
|
MH-29-004-034-001/140317
(KAVADASHI DESH)
|
1829004000NRG24210320240851923
|
21/03/2024
|
Hiralal S Navnage
|
1829004WL056314
|
Hiralal S Navnage
|
00114
|
YESB0CDC037
|
1160
|
1160
|
Processed
|
25/04/2024
|
|
A115242440532
|
|
HIRALAL SHANKAR NAVNAGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
33
|
CHIMUR
|
MH-29-004-034-001/140317
(KAVADASHI DESH)
|
1829004000NRG24210320240851924
|
21/03/2024
|
Vandna H Navnage
|
1829004WL056314
|
Vandna H Navnage
|
00114
|
YESB0CDC037
|
580
|
580
|
Processed
|
25/04/2024
|
|
A115242440539
|
|
VANDANA HIRALAL NAVNAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHIMUR
|
MH-29-004-034-001/140357
(KAVADASHI DESH)
|
1829004000NRG24210320240851925
|
21/03/2024
|
Sakwar Murlidhar Mate
|
1829004WL056314
|
Sakwar Murlidhar Mate
|
00114
|
YESB0CDC037
|
1160
|
1160
|
Processed
|
25/04/2024
|
|
A115242440526
|
|
SAKWAR MURALIDHAR MATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
35
|
CHIMUR
|
MH-29-004-034-001/145000
(KAVADASHI DESH)
|
1829004000NRG24210320240851932
|
21/03/2024
|
Devidas M Gadge
|
1829004WL056314
|
Devidas M Gadge
|
00114
|
YESB0CDC037
|
1160
|
1160
|
Processed
|
25/04/2024
|
|
A115242440529
|
|
DEVIDAS MAHADEO GADGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
36
|
CHIMUR
|
MH-29-004-034-001/145000
(KAVADASHI DESH)
|
1829004000NRG24210320240851933
|
21/03/2024
|
Surekha D. Gadge
|
1829004WL056314
|
Surekha D. Gadge
|
00114
|
YESB0CDC037
|
1160
|
1160
|
Processed
|
25/04/2024
|
|
A115242440534
|
|
SUREKHA DEVIDAS GADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHIMUR
|
MH-29-004-034-001/145023
(KAVADASHI DESH)
|
1829004000NRG24210320240851939
|
21/03/2024
|
Darshna S Gadge
|
1829004WL056314
|
Darshna S Gadge
|
00114
|
YESB0CDC037
|
580
|
580
|
Processed
|
25/04/2024
|
|
A115242440537
|
|
DARSHANA SHASHIKAPUR GADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHIMUR
|
MH-29-004-034-001/145023
(KAVADASHI DESH)
|
1829004000NRG24210320240851938
|
21/03/2024
|
Shashikpur J Gadge
|
1829004WL056314
|
Shashikpur J Gadge
|
00114
|
YESB0CDC037
|
1160
|
1160
|
Processed
|
25/04/2024
|
|
A115242440536
|
|
SHASHIKAPUR JAYDEV GADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHIMUR
|
MH-29-004-034-001/145167
(KAVADASHI DESH)
|
1829004000NRG24210320240851940
|
21/03/2024
|
Ravindara V. Gadge
|
1829004WL056314
|
Ravindara V. Gadge
|
00114
|
YESB0CDC037
|
580
|
580
|
Processed
|
25/04/2024
|
|
A115242440528
|
|
RAVINDRA ISTARI GADAGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
40
|
CHIMUR
|
MH-29-004-034-001/145353
(KAVADASHI DESH)
|
1829004000NRG24210320240851941
|
21/03/2024
|
Mamta N.Dhok
|
1829004WL056314
|
Mamta N.Dhok
|
00114
|
YESB0CDC037
|
580
|
580
|
Processed
|
25/04/2024
|
|
A115242440538
|
|
MAMATA NARESH DHOK
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
41
|
CHIMUR
|
MH-29-004-065-001/152305
(PANJAREPAR)
|
1829004000NRG24190320240836883
|
21/03/2024
|
Pandurang Maroti Mule
|
1829004WL055598
|
Pandurang Maroti Mule
|
00114
|
YESB0CDC037
|
1450
|
1450
|
Processed
|
25/04/2024
|
|
A115242440524
|
|
PANDURANG MAROTI MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHIMUR
|
MH-29-004-065-001/153470
(PANJAREPAR)
|
1829004000NRG24190320240836895
|
21/03/2024
|
Ravindra Estari Jiwatode
|
1829004WL055598
|
Ravindra Estari Jiwatode
|
00114
|
YESB0CDC037
|
1450
|
1450
|
Processed
|
25/04/2024
|
|
A115242440522
|
|
RAVINDRA ISTAEI JIVTODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19824
|
19824
|
|
|
|
|
|
|
|
|
43
|
CHIMUR
|
MH-29-004-049-001/141509
(MADANAPUR)
|
1829004000NRG24210320240856875
|
21/03/2024
|
Vikas Sampat Bhoyar
|
1829004WL056509
|
Vikas Sampat Bhoyar
|
00114
|
YESB0CDC065
|
2226
|
2226
|
Processed
|
25/04/2024
|
|
A115242440545
|
|
VIKAS SAMPAT BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHIMUR
|
MH-29-004-049-001/142277
(MADANAPUR)
|
1829004000NRG24210320240856877
|
21/03/2024
|
Rajendra Natthuji Magare
|
1829004WL056509
|
Rajendra Natthuji Magare
|
00114
|
YESB0CDC065
|
2226
|
2226
|
Processed
|
25/04/2024
|
|
A115242440547
|
|
RAJENDRA NATTHUJI MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHIMUR
|
MH-29-004-049-001/143691
(MADANAPUR)
|
1829004000NRG24210320240856887
|
21/03/2024
|
SUREKHA NATTHUJI MAGARE
|
1829004WL056511
|
SUREKHA NATTHUJI MAGARE
|
00114
|
YESB0CDC065
|
2464
|
2464
|
Processed
|
25/04/2024
|
|
A115242440549
|
|
SUREKHA RAMPRASAD MAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHIMUR
|
MH-29-004-049-001/143770
(MADANAPUR)
|
1829004000NRG24210320240856889
|
21/03/2024
|
Ravindra Ramdas Bhoyar
|
1829004WL056511
|
Ravindra Ramdas Bhoyar
|
00114
|
YESB0CDC065
|
2464
|
2464
|
Processed
|
25/04/2024
|
|
A115242440546
|
|
RAVINDRA RAMDAS BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9380
|
9380
|
|
|
|
|
|
|
|
|
47
|
CHIMUR
|
MH-29-004-001-001/139158
(ADEGAON DESH)
|
1829004000NRG24210320240856902
|
21/03/2024
|
Bhagyawan Ramkrushna Chaudhari
|
1829004WL056513
|
Bhagyawan Ramkrushna Chaudhari
|
00415
|
SBIN0011422
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115242440557
|
|
MR BHAGYAWAN RAMKRUSHNA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHIMUR
|
MH-29-004-034-001/140211
(KAVADASHI DESH)
|
1829004000NRG24210320240851921
|
21/03/2024
|
Amol Yashvant Bankar
|
1829004WL056314
|
Amol Yashvant Bankar
|
00415
|
SBIN0011422
|
1160
|
1160
|
Processed
|
25/04/2024
|
|
A115242440555
|
|
MR ANMOL YASHVANT BANKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHIMUR
|
MH-29-004-034-001/140360
(KAVADASHI DESH)
|
1829004000NRG24210320240851927
|
21/03/2024
|
savan bhaurav gadage
|
1829004WL056314
|
savan bhaurav gadage
|
00415
|
SBIN0011422
|
580
|
580
|
Processed
|
25/04/2024
|
|
A115242440554
|
|
MR SAWAN BHAURAO GADGE
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHIMUR
|
MH-29-004-065-001/152608
(PANJAREPAR)
|
1829004000NRG24190320240836891
|
21/03/2024
|
Sachin Dadaji Latare
|
1829004WL055598
|
Sachin Dadaji Latare
|
00415
|
SBIN0011422
|
1450
|
1450
|
Processed
|
25/04/2024
|
|
A115242440556
|
|
SACHIN DADAJI LATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4678
|
4678
|
|
|
|
|
|
|
|
|
51
|
CHIMUR
|
MH-29-004-013-001/143690
(CHAK JATEPAR)
|
1829004000NRG24200320240845412
|
21/03/2024
|
Lilabai Sakharam Rane
|
1829004WL056036
|
Lilabai Sakharam Rane
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242440560
|
|
LILABAI SAKHARAM RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
CHIMUR
|
MH-29-004-013-001/143690
(CHAK JATEPAR)
|
1829004000NRG24200320240845413
|
21/03/2024
|
Manoj Sakharam Rane
|
1829004WL056036
|
Manoj Sakharam Rane
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242440567
|
|
MANOJ SAKHARAM RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
CHIMUR
|
MH-29-004-013-002/158952
(CHAK JATEPAR)
|
1829004000NRG24200320240845418
|
21/03/2024
|
HEMLATA ANIL DHARNE
|
1829004WL056038
|
HEMLATA ANIL DHARNE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242440570
|
|
MRS HEMALATA HANOTE
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHIMUR
|
MH-29-004-013-003/145136
(CHAK JATEPAR)
|
1829004000NRG24200320240845461
|
21/03/2024
|
Bhagaratha Natthuji Rane
|
1829004WL056042
|
Bhagaratha Natthuji Rane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242440562
|
|
BHAGRATHA NATTHU RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHIMUR
|
MH-29-004-020-002/154358
(GADPIPARI)
|
1829004000NRG24200320240841760
|
21/03/2024
|
Valmik M. Wakde
|
1829004WL055829
|
Valmik M. Wakde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242440558
|
|
WALMIK MAROTI WAKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
56
|
CHIMUR
|
MH-29-004-034-001/145474
(KAVADASHI DESH)
|
1829004000NRG24210320240851945
|
21/03/2024
|
Harsha Sachin Vanajari
|
1829004WL056314
|
Harsha Sachin Vanajari
|
00540
|
BKID0WAINGB
|
1160
|
1160
|
Processed
|
25/04/2024
|
|
A115242440566
|
|
MISS HARSHA VIJAY BHAJIPALE
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHIMUR
|
MH-29-004-034-001/145474
(KAVADASHI DESH)
|
1829004000NRG24210320240851944
|
21/03/2024
|
Sachin Kotiram Vanjari
|
1829004WL056314
|
Sachin Kotiram Vanjari
|
00540
|
BKID0WAINGB
|
1160
|
1160
|
Processed
|
25/04/2024
|
|
A115242440571
|
|
SACHIN KOTIRAM WANJARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
CHIMUR
|
MH-29-004-065-001/152283
(PANJAREPAR)
|
1829004000NRG24190320240836882
|
21/03/2024
|
Sumitra Vitthal Gurpude
|
1829004WL055598
|
Sumitra Vitthal Gurpude
|
00540
|
BKID0WAINGB
|
1450
|
1450
|
Processed
|
25/04/2024
|
|
A115242440569
|
|
SUMITRA VITTHAL GURPUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHIMUR
|
MH-29-004-065-001/152513
(PANJAREPAR)
|
1829004000NRG24190320240836887
|
21/03/2024
|
Jagdish Manohar Bhivankar
|
1829004WL055598
|
Jagdish Manohar Bhivankar
|
00540
|
BKID0WAINGB
|
1450
|
1450
|
Processed
|
25/04/2024
|
|
A115242440564
|
|
JAGDISH MANOHAR BHIVANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
CHIMUR
|
MH-29-004-065-001/152513
(PANJAREPAR)
|
1829004000NRG24190320240836886
|
21/03/2024
|
Manohar Domaji Bhivankar
|
1829004WL055598
|
Manohar Domaji Bhivankar
|
00540
|
BKID0WAINGB
|
1450
|
1450
|
Processed
|
25/04/2024
|
|
A115242440563
|
|
MANOHAR DOMAJI BHIVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHIMUR
|
MH-29-004-065-001/152526
(PANJAREPAR)
|
1829004000NRG24190320240836888
|
21/03/2024
|
Ravindra Narayan Latare
|
1829004WL055598
|
Ravindra Narayan Latare
|
00540
|
BKID0WAINGB
|
1450
|
1450
|
Processed
|
25/04/2024
|
|
A115242440559
|
|
RAVINDRA NARAYAN LATARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
CHIMUR
|
MH-29-004-065-001/153057
(PANJAREPAR)
|
1829004000NRG24190320240836892
|
21/03/2024
|
Dilip Nilkanth Bhoyar
|
1829004WL055598
|
Dilip Nilkanth Bhoyar
|
00540
|
BKID0WAINGB
|
1450
|
1450
|
Processed
|
25/04/2024
|
|
A115242440561
|
|
DILIP NILKANTH BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
CHIMUR
|
MH-29-004-065-001/153057
(PANJAREPAR)
|
1829004000NRG24190320240836893
|
21/03/2024
|
Yashoda Dilip Bhoyar
|
1829004WL055598
|
Yashoda Dilip Bhoyar
|
00540
|
BKID0WAINGB
|
1450
|
1450
|
Processed
|
25/04/2024
|
|
A115242440568
|
|
YASHODA DILIP BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
CHIMUR
|
MH-29-004-065-001/153312
(PANJAREPAR)
|
1829004000NRG24190320240836894
|
21/03/2024
|
Eknath Rajeram Gayakwad
|
1829004WL055598
|
Eknath Rajeram Gayakwad
|
00540
|
BKID0WAINGB
|
1450
|
1450
|
Processed
|
25/04/2024
|
|
A115242440565
|
|
EKNATH RAJERAM GAYAKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18476
|
18476
|
|
|
|
|
|
|
|
|
65
|
CHIMUR
|
MH-29-004-001-001/137912
(ADEGAON DESH)
|
1829004000NRG24210320240856900
|
21/03/2024
|
Murlidhar Bansi Bawane
|
1829004WL056513
|
Murlidhar Bansi Bawane
|
00733
|
YESB0CDC029
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115242440540
|
|
MURLIDHAR BANSI BAWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
66
|
CHIMUR
|
MH-29-004-049-001/141680
(MADANAPUR)
|
1829004000NRG24210320240856885
|
21/03/2024
|
Shital Kishor Magare
|
1829004WL056511
|
Shital Kishor Magare
|
00733
|
YESB0CDC065
|
2464
|
2464
|
Processed
|
25/04/2024
|
|
A115242440548
|
|
SHITAL KISHOR MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88510
|
88510
|
|
|
|
|
|
|
|