|
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-29-004-001-001/137931
(ADEGAON DESH)
|
1829004000NRG24161120230552689
|
16/11/2023
|
Samir Bhaktprasad Chaudhari
|
1829004WL036327
|
Samir Bhaktprasad Chaudhari
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785727629
|
|
SAMIR BHAKTAPRALHAD CHAUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHIMUR
|
MH-29-004-001-001/139243
(ADEGAON DESH)
|
1829004000NRG24161120230552692
|
16/11/2023
|
Praful Hansraj Meshram
|
1829004WL036327
|
Praful Hansraj Meshram
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785727625
|
|
Mr. Praful Hansraj Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
CHIMUR
|
MH-29-004-029-001/142272
(KALAMGAON (Chimur))
|
1829004000NRG24161120230551749
|
16/11/2023
|
Ankush Ramesh Chaudhari
|
1829004WL036194
|
Ankush Ramesh Chaudhari
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785727627
|
|
ANKUSH RAMESH CHAUDHARI
|
BANK OF INDIA(508505)
|
|
4
|
CHIMUR
|
MH-29-004-051-001/138329
(MAHALGAON)
|
1829004000NRG24161120230552749
|
16/11/2023
|
AKSHAY DILIP PENDAM
|
1829004WL036335
|
AKSHAY DILIP PENDAM
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
17/11/2023
|
|
7785727634
|
|
Master AKSHAY DILIP PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
CHIMUR
|
MH-29-004-051-002/138845
(MAHALGAON)
|
1829004000NRG24161120230552728
|
16/11/2023
|
Mayur Sadashiv Khadsang
|
1829004WL036331
|
Mayur Sadashiv Khadsang
|
00051
|
MAHB0000180
|
546
|
546
|
Processed
|
17/11/2023
|
|
7785727631
|
|
Mr. MAYUR SADASHIV KHADSANG
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
CHIMUR
|
MH-29-004-051-002/138845
(MAHALGAON)
|
1829004000NRG24161120230552735
|
16/11/2023
|
Pankaj Sadashiv Khadsang
|
1829004WL036333
|
Pankaj Sadashiv Khadsang
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
17/11/2023
|
|
7785727651
|
|
Mr. PANKAJ SADASHIV KHALSANG
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
CHIMUR
|
MH-29-004-051-002/139245
(MAHALGAON)
|
1829004000NRG24161120230552737
|
16/11/2023
|
Atul Mangru Nannaware
|
1829004WL036333
|
Atul Mangru Nannaware
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785727637
|
|
Master ATUL MANGRU NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
CHIMUR
|
MH-29-004-051-002/139245
(MAHALGAON)
|
1829004000NRG24161120230552729
|
16/11/2023
|
Tushar mangaru Nannaware
|
1829004WL036331
|
Tushar mangaru Nannaware
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785727638
|
|
Master TUSHAR MANGRU NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
CHIMUR
|
MH-29-004-051-002/139446
(MAHALGAON)
|
1829004000NRG24161120230552730
|
16/11/2023
|
Karan Chandrashekhar Dharane
|
1829004WL036331
|
Karan Chandrashekhar Dharane
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785727624
|
|
Mr. KARAN CHANDRASHEKHAR DHARANE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
CHIMUR
|
MH-29-004-084-001/159328
(SONEGAON VAN)
|
1829004000NRG24161120230552538
|
16/11/2023
|
Gita B Marbate
|
1829004WL036307
|
Gita B Marbate
|
00051
|
MAHB0000180
|
546
|
546
|
Processed
|
17/11/2023
|
|
7785727652
|
|
Mr. BHARAT LAXMAN MARBATE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
CHIMUR
|
MH-29-004-093-001/136781
(VAHANGAON (BO.))
|
1829004000NRG24161120230552761
|
16/11/2023
|
Ishwar Dayaramji Nannaware
|
1829004WL036337
|
Ishwar Dayaramji Nannaware
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785727626
|
|
MR ISHWAR DAYARAMJI NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
12
|
CHIMUR
|
MH-29-004-025-001/155281
(JAMGAON (KO.))
|
1829004000NRG24161120230552871
|
16/11/2023
|
Pravin Prakash Gaikwad
|
1829004WL036359
|
Pravin Prakash Gaikwad
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785727632
|
|
PRAVIN PRAKASH GAIKWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
13
|
CHIMUR
|
MH-29-004-025-001/155445
(JAMGAON (KO.))
|
1829004000NRG24161120230552865
|
16/11/2023
|
Hira Yadav Gaykawad
|
1829004WL036357
|
Hira Yadav Gaykawad
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
17/11/2023
|
|
7785727628
|
|
HIRA YADAV GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
CHIMUR
|
MH-29-004-025-001/155499
(JAMGAON (KO.))
|
1829004000NRG24161120230552862
|
16/11/2023
|
Sangita S.Nanaware
|
1829004WL036356
|
Sangita S.Nanaware
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
17/11/2023
|
|
7785727635
|
|
Mrs. SANGITA SUKHDEO NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
CHIMUR
|
MH-29-004-025-001/155499
(JAMGAON (KO.))
|
1829004000NRG24161120230552861
|
16/11/2023
|
Sukhdev R. Nannaware
|
1829004WL036356
|
Sukhdev R. Nannaware
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
17/11/2023
|
|
7785727636
|
|
Mr. SUKHADEO RAJIRAM NANNNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
CHIMUR
|
MH-29-004-025-001/155512
(JAMGAON (KO.))
|
1829004000NRG24161120230552866
|
16/11/2023
|
Dipak Yadav Gaykawad
|
1829004WL036357
|
Dipak Yadav Gaykawad
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
17/11/2023
|
|
7785727613
|
|
Mr. DIPAK YADAO GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
CHIMUR
|
MH-29-004-025-001/155627
(JAMGAON (KO.))
|
1829004000NRG24161120230552846
|
16/11/2023
|
Dattu Hansaraj Khade
|
1829004WL036352
|
Dattu Hansaraj Khade
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
17/11/2023
|
|
7785727633
|
|
Mr. DATTU HANSRAJ KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
18
|
CHIMUR
|
MH-29-004-094-001/136268
(WAKARLA)
|
1829004000NRG24161120230552707
|
16/11/2023
|
Vikas M Khobragade
|
1829004WL036329
|
Vikas M Khobragade
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785727639
|
|
VIKAS MANIK KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHIMUR
|
MH-29-004-094-001/136311
(WAKARLA)
|
1829004000NRG24161120230552709
|
16/11/2023
|
Sunil Natthu Patil
|
1829004WL036329
|
Sunil Natthu Patil
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785727662
|
|
Mr. SUNIL NATTHUJI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
CHIMUR
|
MH-29-004-094-001/136492
(WAKARLA)
|
1829004000NRG24161120230552712
|
16/11/2023
|
Baba M Vaidya
|
1829004WL036329
|
Baba M Vaidya
|
00051
|
MAHB0001059
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785727653
|
|
BABA MAHADEO VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHIMUR
|
MH-29-004-094-001/136571
(WAKARLA)
|
1829004000NRG24161120230552713
|
16/11/2023
|
Vitthal Purushottam Thakare
|
1829004WL036329
|
Vitthal Purushottam Thakare
|
00051
|
MAHB0001059
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785727612
|
|
Mr. VITTHAL PURUSHOTTAM THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
CHIMUR
|
MH-29-004-094-001/136627
(WAKARLA)
|
1829004000NRG24161120230552715
|
16/11/2023
|
Ajay Balaji Singare
|
1829004WL036329
|
Ajay Balaji Singare
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785727630
|
|
Master AJAY BALAJI SINGARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
23
|
CHIMUR
|
MH-29-004-025-001/155435
(JAMGAON (KO.))
|
1829004000NRG24161120230552867
|
16/11/2023
|
Rekha Shravan Chanurkar
|
1829004WL036358
|
Rekha Shravan Chanurkar
|
00114
|
YESB0CDC005
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785727660
|
|
REKHA SHRAWAN CHANURKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
24
|
CHIMUR
|
MH-29-004-025-001/155445
(JAMGAON (KO.))
|
1829004000NRG24161120230552864
|
16/11/2023
|
Yadav maroti Gaikawad
|
1829004WL036357
|
Yadav maroti Gaikawad
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
17/11/2023
|
|
7785727664
|
|
YADAV MAROTI GAIKAWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
25
|
CHIMUR
|
MH-29-004-025-001/155627
(JAMGAON (KO.))
|
1829004000NRG24161120230552847
|
16/11/2023
|
Manisha Dattu Khade
|
1829004WL036352
|
Manisha Dattu Khade
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
17/11/2023
|
|
7785727661
|
|
MANISHA DATTU KHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
26
|
CHIMUR
|
MH-29-004-051-002/138604
(MAHALGAON)
|
1829004000NRG24161120230552727
|
16/11/2023
|
Chirkuta K.Nannaware
|
1829004WL036331
|
Chirkuta K.Nannaware
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
17/11/2023
|
|
7785727659
|
|
CHIRKUTA KAVDU NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
27
|
CHIMUR
|
MH-29-004-029-001/141741
(KALAMGAON (Chimur))
|
1829004000NRG24161120230551748
|
16/11/2023
|
Nanaji Govinda Chaudhari
|
1829004WL036194
|
Nanaji Govinda Chaudhari
|
00114
|
YESB0CDC007
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785727663
|
|
NANAJI GOVINDA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
28
|
CHIMUR
|
MH-29-004-084-001/159328
(SONEGAON VAN)
|
1829004000NRG24161120230552537
|
16/11/2023
|
Bharat L. Marbate
|
1829004WL036307
|
Bharat L. Marbate
|
00114
|
YESB0CDC017
|
546
|
546
|
Processed
|
17/11/2023
|
|
7785727657
|
|
BHARAT LAXMAN MARABATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
29
|
CHIMUR
|
MH-29-004-093-001/136034
(VAHANGAON (BO.))
|
1829004000NRG24161120230552772
|
16/11/2023
|
Arun Gomaji Masram
|
1829004WL036339
|
Arun Gomaji Masram
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
17/11/2023
|
|
7785727658
|
|
ARUN GOMAJI MASARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHIMUR
|
MH-29-004-093-001/136047
(VAHANGAON (BO.))
|
1829004000NRG24161120230552756
|
16/11/2023
|
Pashuram K Kudke
|
1829004WL036337
|
Pashuram K Kudke
|
00114
|
YESB0CDC017
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785727656
|
|
PARASRAM KAWADU KUDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHIMUR
|
MH-29-004-093-001/136318
(VAHANGAON (BO.))
|
1829004000NRG24161120230552760
|
16/11/2023
|
Dasrth K. Sawsakade
|
1829004WL036337
|
Dasrth K. Sawsakade
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785727609
|
|
DASHARATH KACHARU SAVSAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHIMUR
|
MH-29-004-093-001/136803
(VAHANGAON (BO.))
|
1829004000NRG24161120230552781
|
16/11/2023
|
Durga Pramod Dohatare
|
1829004WL036341
|
Durga Pramod Dohatare
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
17/11/2023
|
|
7785727608
|
|
DURGA PRAMOD DOHATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHIMUR
|
MH-29-004-093-001/136803
(VAHANGAON (BO.))
|
1829004000NRG24161120230552762
|
16/11/2023
|
Pramod Ramchadra Dohatare
|
1829004WL036337
|
Pramod Ramchadra Dohatare
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785727607
|
|
PRAMOD RAMCHANDRA DOHATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
34
|
CHIMUR
|
MH-29-003-064-001/104
(SAVRI)
|
1829003000NRG24161120230552628
|
16/11/2023
|
Maroti Somaji Meshram
|
1829003WL036322
|
Maroti Somaji Meshram
|
00415
|
SBIN0009378
|
1092
|
1092
|
Processed
|
17/11/2023
|
|
7785727649
|
|
MR MAROTI SOMAJI MASRAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHIMUR
|
MH-29-003-064-001/131
(SAVRI)
|
1829003000NRG24161120230552594
|
16/11/2023
|
Bhaurao Ganpat Khamankar
|
1829003WL036318
|
Bhaurao Ganpat Khamankar
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785727610
|
|
MR BHAURAO GANPAT KHAMANKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHIMUR
|
MH-29-003-064-001/208
(SAVRI)
|
1829003000NRG24161120230552682
|
16/11/2023
|
Pundlik Mahadev Karkade
|
1829003WL036326
|
Pundlik Mahadev Karkade
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785727647
|
|
MRS ALAKA PUNDALIK KARAKADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHIMUR
|
MH-29-003-064-001/211
(SAVRI)
|
1829003000NRG24161120230552597
|
16/11/2023
|
Doma Hari Meshram
|
1829003WL036318
|
Doma Hari Meshram
|
00415
|
SBIN0009378
|
819
|
819
|
Processed
|
17/11/2023
|
|
7785727648
|
|
MR DOMA HARI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHIMUR
|
MH-29-003-064-001/253
(SAVRI)
|
1829003000NRG24161120230552630
|
16/11/2023
|
Tanba M. Nagpure
|
1829003WL036322
|
Tanba M. Nagpure
|
00415
|
SBIN0009378
|
1092
|
1092
|
Processed
|
17/11/2023
|
|
7785727645
|
|
MR TANABA MAROTI NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHIMUR
|
MH-29-003-064-001/266
(SAVRI)
|
1829003000NRG24161120230552685
|
16/11/2023
|
Subhash Shravan Bhoyar
|
1829003WL036326
|
Subhash Shravan Bhoyar
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785727654
|
|
MR SUBHASH SHARAWAN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHIMUR
|
MH-29-003-064-001/315
(SAVRI)
|
1829003000NRG24161120230552632
|
16/11/2023
|
Duryodhan Parasram Shrirame
|
1829003WL036322
|
Duryodhan Parasram Shrirame
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785727614
|
|
MR DURYODHAN PARASRAM SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHIMUR
|
MH-29-003-064-001/32
(SAVRI)
|
1829003000NRG24161120230552669
|
16/11/2023
|
Chandrakala P Gadmade
|
1829003WL036324
|
Chandrakala P Gadmade
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785727646
|
|
MRS CHANDRAKALA PUNDALIK GADMADE
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHIMUR
|
MH-29-003-064-001/32
(SAVRI)
|
1829003000NRG24161120230552598
|
16/11/2023
|
Pundlik N. Garmade
|
1829003WL036318
|
Pundlik N. Garmade
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785727655
|
|
MR PUNDLIK NAMDEO GADABHADE
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHIMUR
|
MH-29-003-064-001/5
(SAVRI)
|
1829003000NRG24161120230552599
|
16/11/2023
|
Vilas Dharma Chaukhe
|
1829003WL036318
|
Vilas Dharma Chaukhe
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785727618
|
|
MR VILAS DHARMAJI CHOUKHE
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHIMUR
|
MH-29-003-064-001/595
(SAVRI)
|
1829003000NRG24161120230552686
|
16/11/2023
|
Mohan Bhojraj Ramteke
|
1829003WL036326
|
Mohan Bhojraj Ramteke
|
00415
|
SBIN0009378
|
1092
|
1092
|
Processed
|
17/11/2023
|
|
7785727616
|
|
MR MOHAN BHOJRAJ RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHIMUR
|
MH-29-003-064-001/84
(SAVRI)
|
1829003000NRG24161120230552633
|
16/11/2023
|
Dilip Ganaji Hivanj
|
1829003WL036322
|
Dilip Ganaji Hivanj
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785727650
|
|
MR DILIP GANAJI HIWANJ
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHIMUR
|
MH-29-003-064-001/98
(SAVRI)
|
1829003000NRG24161120230552602
|
16/11/2023
|
Dasarath N. Ganfade
|
1829003WL036318
|
Dasarath N. Ganfade
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785727611
|
|
MR DASARATH NATTHUJI GANFADE
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHIMUR
|
MH-29-004-064-001/583
(SAVRI)
|
1829003000NRG24161120230552634
|
16/11/2023
|
Raju Namdeo Kadave
|
1829003WL036322
|
Raju Namdeo Kadave
|
00415
|
SBIN0009378
|
1092
|
1092
|
Processed
|
17/11/2023
|
|
7785727617
|
|
RAJU NAMDEO KADVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHIMUR
|
MH-29-004-093-001/136810
(VAHANGAON (BO.))
|
1829004000NRG24161120230552763
|
16/11/2023
|
Naresh Motiram Naitam
|
1829004WL036337
|
Naresh Motiram Naitam
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785727619
|
|
NARESH MOTIRAM NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
49
|
CHIMUR
|
MH-29-004-025-001/155809
(JAMGAON (KO.))
|
1829004000NRG24161120230552870
|
16/11/2023
|
Papita Nitin Dhadase
|
1829004WL036358
|
Papita Nitin Dhadase
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785727615
|
|
MISS PAPITA NITIN DHADSE
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHIMUR
|
MH-29-004-051-001/138710
(MAHALGAON)
|
1829004000NRG24161120230552750
|
16/11/2023
|
Badal Balaji Rokade
|
1829004WL036335
|
Badal Balaji Rokade
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
17/11/2023
|
|
7785727643
|
|
BADAL BALAJI ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHIMUR
|
MH-29-004-051-002/137953
(MAHALGAON)
|
1829004000NRG24161120230552733
|
16/11/2023
|
Varsha Yadav Gatade
|
1829004WL036333
|
Varsha Yadav Gatade
|
00415
|
SBIN0011422
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785727644
|
|
VARSHA YADAV GATADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
52
|
CHIMUR
|
MH-29-004-025-001/155281
(JAMGAON (KO.))
|
1829004000NRG24161120230552841
|
16/11/2023
|
Asha Madhav Gaikwad
|
1829004WL036350
|
Asha Madhav Gaikwad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
17/11/2023
|
|
7785727623
|
|
ASHA MADHAO GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
CHIMUR
|
MH-29-004-025-001/155281
(JAMGAON (KO.))
|
1829004000NRG24161120230552863
|
16/11/2023
|
Sunita Prakash Gaikwad
|
1829004WL036357
|
Sunita Prakash Gaikwad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
17/11/2023
|
|
7785727642
|
|
SUNITA PRAKASH GAIKWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
54
|
CHIMUR
|
MH-29-004-025-001/155501
(JAMGAON (KO.))
|
1829004000NRG24161120230552842
|
16/11/2023
|
Vilas Nagoji Dadmal
|
1829004WL036350
|
Vilas Nagoji Dadmal
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
17/11/2023
|
|
7785727641
|
|
VILAS NAGO DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
CHIMUR
|
MH-29-004-025-001/155592
(JAMGAON (KO.))
|
1829004000NRG24161120230552838
|
16/11/2023
|
Surekha R. Dhadse
|
1829004WL036349
|
Surekha R. Dhadse
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785727621
|
|
SUREKHA RAMAJI DHADSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
CHIMUR
|
MH-29-004-025-001/155810
(JAMGAON (KO.))
|
1829004000NRG24161120230552843
|
16/11/2023
|
Vijay Kisan Saraye
|
1829004WL036350
|
Vijay Kisan Saraye
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
17/11/2023
|
|
7785727620
|
|
VIJAY KISAN SARYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
CHIMUR
|
MH-29-004-025-001/155820
(JAMGAON (KO.))
|
1829004000NRG24161120230552529
|
16/11/2023
|
Sandip Laxman Didmuthe
|
1829004WL036304
|
Sandip Laxman Didmuthe
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
17/11/2023
|
|
7785727622
|
|
SANDIP LAXMAN DEDMUTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHIMUR
|
MH-29-004-051-002/1379224
(MAHALGAON)
|
1829004000NRG24161120230552725
|
16/11/2023
|
Jagdish Gajanan Nannaware
|
1829004WL036331
|
Jagdish Gajanan Nannaware
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
17/11/2023
|
|
7785727640
|
|
Mr. JAGDISH GAJANAN NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
59
|
CHIMUR
|
MH-29-004-025-001/155501
(JAMGAON (KO.))
|
1829004000NRG24161120230552873
|
16/11/2023
|
Vanita Vilas Dadmal
|
1829004WL036359
|
Vanita Vilas Dadmal
|
00733
|
YESB0CDC005
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785727606
|
|
VANITA VILAS DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90636
|
90636
|
|
|
|
|
|
|
|