|
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-29-004-080-001/151475
(SHIRPUR)
|
1829004000NRG24271220230587639
|
27/12/2023
|
Papita Amar Lengure
|
1829004WL040745
|
Papita Amar Lengure
|
00048
|
BKID0009613
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240256070
|
|
PAPITA AMAR LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
CHIMUR
|
MH-29-004-047-001/106
(LAWARI BOTHALI)
|
1829004000NRG24271220230588358
|
27/12/2023
|
indira Shrikrushan Lonbale
|
1829004WL040831
|
indira Shrikrushan Lonbale
|
00048
|
BKID0009614
|
1692
|
1692
|
Processed
|
12/03/2024
|
|
A071240256076
|
|
SHILPA SHRIKRUSHNA LONBALE
|
BANK OF INDIA(508505)
|
|
3
|
CHIMUR
|
MH-29-004-047-001/106
(LAWARI BOTHALI)
|
1829004000NRG24271220230588357
|
27/12/2023
|
Shrikrushna Natthuji Lonbale
|
1829004WL040831
|
Shrikrushna Natthuji Lonbale
|
00048
|
BKID0009614
|
1692
|
1692
|
Processed
|
12/03/2024
|
|
A071240256078
|
|
SHRIKRUSHNA NATTHUJI LONBALE
|
BANK OF INDIA(508505)
|
|
4
|
CHIMUR
|
MH-29-004-047-001/128
(LAWARI BOTHALI)
|
1829004000NRG24271220230588362
|
27/12/2023
|
Ranjna Sheshrao Wadhai
|
1829004WL040831
|
Ranjna Sheshrao Wadhai
|
00048
|
BKID0009614
|
1425
|
1425
|
Processed
|
12/03/2024
|
|
A071240256095
|
|
PADMA SHESHRAO WADHAI
|
BANK OF INDIA(508505)
|
|
5
|
CHIMUR
|
MH-29-004-047-001/128
(LAWARI BOTHALI)
|
1829004000NRG24271220230588361
|
27/12/2023
|
Seshrao Domalu Wadhi
|
1829004WL040831
|
Seshrao Domalu Wadhi
|
00048
|
BKID0009614
|
1425
|
1425
|
Processed
|
12/03/2024
|
|
A071240256094
|
|
SHESHRAO DOMALU WADHAI
|
BANK OF INDIA(508505)
|
|
6
|
CHIMUR
|
MH-29-004-047-001/13
(LAWARI BOTHALI)
|
1829004000NRG24271220230588363
|
27/12/2023
|
Mahadev Varalu Nikode
|
1829004WL040831
|
Mahadev Varalu Nikode
|
00048
|
BKID0009614
|
296
|
296
|
Processed
|
12/03/2024
|
|
A071240256105
|
|
MAHADEO WARLU NIKODE
|
BANK OF INDIA(508505)
|
|
7
|
CHIMUR
|
MH-29-004-047-001/13
(LAWARI BOTHALI)
|
1829004000NRG24271220230588364
|
27/12/2023
|
vidhya mahadev nikode
|
1829004WL040831
|
vidhya mahadev nikode
|
00048
|
BKID0009614
|
296
|
296
|
Processed
|
12/03/2024
|
|
A071240256108
|
|
VIDYA MAHADEO NIKODE
|
BANK OF INDIA(508505)
|
|
8
|
CHIMUR
|
MH-29-004-047-001/149
(LAWARI BOTHALI)
|
1829004000NRG24271220230588368
|
27/12/2023
|
Alka Jayant Mohurle
|
1829004WL040831
|
Alka Jayant Mohurle
|
00048
|
BKID0009614
|
1476
|
1476
|
Processed
|
12/03/2024
|
|
A071240256090
|
|
ALKA JAYANT MOHURLE
|
BANK OF INDIA(508505)
|
|
9
|
CHIMUR
|
MH-29-004-047-001/149
(LAWARI BOTHALI)
|
1829004000NRG24271220230588367
|
27/12/2023
|
Jayant Vithoba Mohurle
|
1829004WL040831
|
Jayant Vithoba Mohurle
|
00048
|
BKID0009614
|
1476
|
1476
|
Processed
|
12/03/2024
|
|
A071240256092
|
|
JAYANT VITHOBA MOHURLE
|
BANK OF INDIA(508505)
|
|
10
|
CHIMUR
|
MH-29-004-047-001/18
(LAWARI BOTHALI)
|
1829004000NRG24271220230588370
|
27/12/2023
|
Anita G Gurnule
|
1829004WL040831
|
Anita G Gurnule
|
00048
|
BKID0009614
|
1668
|
1668
|
Processed
|
12/03/2024
|
|
A071240256100
|
|
ANITA GYANIVANT GURANULE
|
BANK OF INDIA(508505)
|
|
11
|
CHIMUR
|
MH-29-004-047-001/18
(LAWARI BOTHALI)
|
1829004000NRG24271220230588369
|
27/12/2023
|
Gaynivant Namadev Gurunule
|
1829004WL040831
|
Gaynivant Namadev Gurunule
|
00048
|
BKID0009614
|
1668
|
1668
|
Processed
|
12/03/2024
|
|
A071240256106
|
|
GYANIWANT NAMDEO GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHIMUR
|
MH-29-004-047-001/21
(LAWARI BOTHALI)
|
1829004000NRG24271220230588371
|
27/12/2023
|
nideshwar ramadas kumbhare
|
1829004WL040831
|
nideshwar ramadas kumbhare
|
00048
|
BKID0009614
|
1395
|
1395
|
Rejected
|
11/03/2024
|
|
A071240256073
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
CHIMUR
|
MH-29-004-047-001/28
(LAWARI BOTHALI)
|
1829004000NRG24271220230588376
|
27/12/2023
|
BHARTI GANESH WADHAI
|
1829004WL040831
|
BHARTI GANESH WADHAI
|
00048
|
BKID0009614
|
1530
|
1530
|
Processed
|
12/03/2024
|
|
A071240256089
|
|
BHARTI GANESH VADHAI
|
BANK OF INDIA(508505)
|
|
14
|
CHIMUR
|
MH-29-004-047-001/28
(LAWARI BOTHALI)
|
1829004000NRG24271220230588375
|
27/12/2023
|
Ganesh H Wadhai
|
1829004WL040831
|
Ganesh H Wadhai
|
00048
|
BKID0009614
|
1530
|
1530
|
Processed
|
12/03/2024
|
|
A071240256077
|
|
GANESH HARIBHAU WADHAI
|
BANK OF INDIA(508505)
|
|
15
|
CHIMUR
|
MH-29-004-047-001/29
(LAWARI BOTHALI)
|
1829004000NRG24271220230588377
|
27/12/2023
|
aatmaram wadavrao nikode
|
1829004WL040831
|
aatmaram wadavrao nikode
|
00048
|
BKID0009614
|
1668
|
1668
|
Processed
|
12/03/2024
|
|
A071240256081
|
|
ATMARAM YADAORAO NIKODE
|
BANK OF INDIA(508505)
|
|
16
|
CHIMUR
|
MH-29-004-047-001/31
(LAWARI BOTHALI)
|
1829004000NRG24271220230588379
|
27/12/2023
|
Nirmala K Vadhai
|
1829004WL040831
|
Nirmala K Vadhai
|
00048
|
BKID0009614
|
1530
|
1530
|
Processed
|
12/03/2024
|
|
A071240256088
|
|
NIRMALA KISAN VADHAI
|
BANK OF INDIA(508505)
|
|
17
|
CHIMUR
|
MH-29-004-047-001/36
(LAWARI BOTHALI)
|
1829004000NRG24271220230588380
|
27/12/2023
|
Jyoti S Wadhai
|
1829004WL040831
|
Jyoti S Wadhai
|
00048
|
BKID0009614
|
1692
|
1692
|
Rejected
|
11/03/2024
|
|
A071240256072
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
CHIMUR
|
MH-29-004-047-001/51
(LAWARI BOTHALI)
|
1829004000NRG24271220230588381
|
27/12/2023
|
Gajanan Sadashiv Kokade
|
1829004WL040831
|
Gajanan Sadashiv Kokade
|
00048
|
BKID0009614
|
1390
|
1390
|
Processed
|
12/03/2024
|
|
A071240256080
|
|
GAJANAN SADASHIV KOKODE
|
BANK OF INDIA(508505)
|
|
19
|
CHIMUR
|
MH-29-004-047-001/71
(LAWARI BOTHALI)
|
1829004000NRG24271220230588382
|
27/12/2023
|
Devidas Rajeram Masram
|
1829004WL040831
|
Devidas Rajeram Masram
|
00048
|
BKID0009614
|
202
|
202
|
Processed
|
12/03/2024
|
|
A071240256082
|
|
DEVIDAS RAJERAM MASRAM
|
BANK OF INDIA(508505)
|
|
20
|
CHIMUR
|
MH-29-004-047-001/71
(LAWARI BOTHALI)
|
1829004000NRG24271220230588383
|
27/12/2023
|
Surekha D Masram
|
1829004WL040831
|
Surekha D Masram
|
00048
|
BKID0009614
|
202
|
202
|
Processed
|
12/03/2024
|
|
A071240256099
|
|
SUREKHA DEVIDASH MASARAM
|
BANK OF INDIA(508505)
|
|
21
|
CHIMUR
|
MH-29-004-047-001/73
(LAWARI BOTHALI)
|
1829004000NRG24271220230588384
|
27/12/2023
|
kaliram rajeram masaram
|
1829004WL040831
|
kaliram rajeram masaram
|
00048
|
BKID0009614
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
A071240256104
|
|
KALIRAM RAJERAM MASRAM
|
BANK OF INDIA(508505)
|
|
22
|
CHIMUR
|
MH-29-004-047-001/73
(LAWARI BOTHALI)
|
1829004000NRG24271220230588385
|
27/12/2023
|
Sunita Kaliram Masaram
|
1829004WL040831
|
Sunita Kaliram Masaram
|
00048
|
BKID0009614
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
A071240256091
|
|
SUNITA KALIRAM MASRAM
|
BANK OF INDIA(508505)
|
|
23
|
CHIMUR
|
MH-29-004-047-001/79
(LAWARI BOTHALI)
|
1829004000NRG24271220230588387
|
27/12/2023
|
Indira N. Lengure
|
1829004WL040831
|
Indira N. Lengure
|
00048
|
BKID0009614
|
1266
|
1266
|
Processed
|
12/03/2024
|
|
A071240256096
|
|
INDIRA NIRANJAN LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHIMUR
|
MH-29-004-047-001/85
(LAWARI BOTHALI)
|
1829004000NRG24271220230588388
|
27/12/2023
|
Manohar Shalikram Jivtode
|
1829004WL040831
|
Manohar Shalikram Jivtode
|
00048
|
BKID0009614
|
1295
|
1295
|
Processed
|
12/03/2024
|
|
A071240256079
|
|
MANOHAR SHALIKARAM JIWATODE
|
BANK OF INDIA(508505)
|
|
25
|
CHIMUR
|
MH-29-004-047-001/9
(LAWARI BOTHALI)
|
1829004000NRG24271220230588390
|
27/12/2023
|
Murlidhar Zitu Wadhai
|
1829004WL040831
|
Murlidhar Zitu Wadhai
|
00048
|
BKID0009614
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
A071240256086
|
|
MURLIDHAR ZHITU VADHAI
|
BANK OF INDIA(508505)
|
|
26
|
CHIMUR
|
MH-29-004-063-001/144469
(NERI)
|
1829004000NRG24271220230588115
|
27/12/2023
|
Anil Vithoba Dadaml
|
1829004WL040812
|
Anil Vithoba Dadaml
|
00048
|
BKID0009614
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
A071240256110
|
|
ANIL VITHOBAJI DADMAL
|
BANK OF INDIA(508505)
|
|
27
|
CHIMUR
|
MH-29-004-063-001/146055
(NERI)
|
1829004000NRG24271220230588116
|
27/12/2023
|
NIKETAN SHANKAR DHAVLE
|
1829004WL040812
|
NIKETAN SHANKAR DHAVLE
|
00048
|
BKID0009614
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
A071240256074
|
|
NIKETAN SHANKAR DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHIMUR
|
MH-29-004-063-001/157387
(NERI)
|
1829004000NRG24271220230588120
|
27/12/2023
|
Dhanjay Shankar Dange
|
1829004WL040812
|
Dhanjay Shankar Dange
|
00048
|
BKID0009614
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
A071240256071
|
|
DHANANJAY SHANKAR DANGE
|
BANK OF INDIA(508505)
|
|
29
|
CHIMUR
|
MH-29-004-063-001/157420
(NERI)
|
1829004000NRG24271220230588121
|
27/12/2023
|
Duraga Laxman Dadmal
|
1829004WL040812
|
Duraga Laxman Dadmal
|
00048
|
BKID0009614
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
A071240256097
|
|
DURGA LAXMAN DADMAL
|
BANK OF INDIA(508505)
|
|
30
|
CHIMUR
|
MH-29-004-063-001/157605
(NERI)
|
1829004000NRG24271220230588124
|
27/12/2023
|
Milind Raghunath Sondawale
|
1829004WL040812
|
Milind Raghunath Sondawale
|
00048
|
BKID0009614
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
A071240256109
|
|
MILIND RAGHUNATH SONDAWALE
|
BANK OF INDIA(508505)
|
|
31
|
CHIMUR
|
MH-29-004-070-001/158482
(PIPARDA)
|
1829004000NRG24271220230587619
|
27/12/2023
|
Dayanand Atmaram Borkar
|
1829004WL040740
|
Dayanand Atmaram Borkar
|
00048
|
BKID0009614
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240256107
|
|
DAYANAND ATMARAM BORKAR
|
BANK OF INDIA(508505)
|
|
32
|
CHIMUR
|
MH-29-004-080-001/149228
(SHIRPUR)
|
1829004000NRG24271220230587630
|
27/12/2023
|
Kantabai S. Sendre
|
1829004WL040745
|
Kantabai S. Sendre
|
00048
|
BKID0009614
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240256102
|
|
KANTABAI SHALIKRAM SENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHIMUR
|
MH-29-004-080-001/149293
(SHIRPUR)
|
1829004000NRG24271220230587631
|
27/12/2023
|
Pratibha V. Nikode
|
1829004WL040745
|
Pratibha V. Nikode
|
00048
|
BKID0009614
|
1092
|
1092
|
Rejected
|
11/03/2024
|
|
A071240256075
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
CHIMUR
|
MH-29-004-080-001/149353
(SHIRPUR)
|
1829004000NRG24271220230587632
|
27/12/2023
|
Vanita M Wadgure
|
1829004WL040745
|
Vanita M Wadgure
|
00048
|
BKID0009614
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240256098
|
|
VANITA MADHUKER WADGURE
|
BANK OF INDIA(508505)
|
|
35
|
CHIMUR
|
MH-29-004-080-001/149364
(SHIRPUR)
|
1829004000NRG24271220230587633
|
27/12/2023
|
Pragati V. Aade
|
1829004WL040745
|
Pragati V. Aade
|
00048
|
BKID0009614
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240256093
|
|
VINOD GOVINDA ADE
|
BANK OF INDIA(508505)
|
|
36
|
CHIMUR
|
MH-29-004-080-001/149810
(SHIRPUR)
|
1829004000NRG24271220230587634
|
27/12/2023
|
Sunita Y. Gavture
|
1829004WL040745
|
Sunita Y. Gavture
|
00048
|
BKID0009614
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240256101
|
|
SUNITA YASHWANT GAVTURE
|
BANK OF INDIA(508505)
|
|
37
|
CHIMUR
|
MH-29-004-080-001/151216
(SHIRPUR)
|
1829004000NRG24271220230587636
|
27/12/2023
|
Sangita Manohar Gawture
|
1829004WL040745
|
Sangita Manohar Gawture
|
00048
|
BKID0009614
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240256103
|
|
MANOHAR KISAN GAOTURE AND SANGITA MANOHA
|
BANK OF INDIA(508505)
|
|
38
|
CHIMUR
|
MH-29-004-087-001/139435
(USEGAON)
|
1829004000NRG24271220230588092
|
27/12/2023
|
Hira P Dange
|
1829004WL040808
|
Hira P Dange
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240256084
|
|
HIRATAI PRITHVIRAJ DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHIMUR
|
MH-29-004-087-001/139631
(USEGAON)
|
1829004000NRG24271220230588089
|
27/12/2023
|
Ramesh D. Popte
|
1829004WL040807
|
Ramesh D. Popte
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240256083
|
|
RASMES DOMAJI POPTE
|
BANK OF INDIA(508505)
|
|
40
|
CHIMUR
|
MH-29-004-087-001/139631
(USEGAON)
|
1829004000NRG24271220230588090
|
27/12/2023
|
Ujwala R. Popte
|
1829004WL040807
|
Ujwala R. Popte
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240256087
|
|
UJVALA RAMESH POPATE
|
BANK OF INDIA(508505)
|
|
41
|
CHIMUR
|
MH-29-004-087-001/140015
(USEGAON)
|
1829004000NRG24271220230588091
|
27/12/2023
|
Rajendra Dyaram Pillewan
|
1829004WL040807
|
Rajendra Dyaram Pillewan
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240256085
|
|
RAJENDRA DAYARAM PILLEWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56289
|
56289
|
|
|
|
|
|
|
|
|
42
|
CHIMUR
|
MH-29-004-008-003/135511
(BOTHALI (LA.))
|
1829004000NRG24271220230588103
|
27/12/2023
|
Krushana jairam Borkar
|
1829004WL040810
|
Krushana jairam Borkar
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240256058
|
|
KRUSHNAA JAYRAM BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHIMUR
|
MH-29-004-024-001/146709
(JAMBHULGHAT)
|
1829004000NRG24271220230588113
|
27/12/2023
|
Gita Gurudas Sathone
|
1829004WL040811
|
Gita Gurudas Sathone
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240256111
|
|
GITA GURUDAS SATONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHIMUR
|
MH-29-004-024-001/146710
(JAMBHULGHAT)
|
1829004000NRG24271220230588114
|
27/12/2023
|
Mayuri Rajendra Sathone
|
1829004WL040811
|
Mayuri Rajendra Sathone
|
00051
|
MAHB0000180
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240256112
|
|
Miss. MAYURI RAJENDRA SATHONE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
CHIMUR
|
MH-29-004-044-001/157759
(KOLARA (TU.))
|
1829004000NRG24271220230587606
|
27/12/2023
|
Lakshman Rajeshwar Waghmare
|
1829004WL040739
|
Lakshman Rajeshwar Waghmare
|
00051
|
MAHB0000180
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240256069
|
|
Mr. Laxman Rajeshwar Waghmare
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
CHIMUR
|
MH-29-004-044-001/157984
(KOLARA (TU.))
|
1829004000NRG24271220230587607
|
27/12/2023
|
Kavdu Shravan Dhurve
|
1829004WL040739
|
Kavdu Shravan Dhurve
|
00051
|
MAHB0000180
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240256113
|
|
Mr. KAWDU SHRAVAN DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
CHIMUR
|
MH-29-004-044-001/158192
(KOLARA (TU.))
|
1829004000NRG24271220230587610
|
27/12/2023
|
Raju B.Kodape
|
1829004WL040739
|
Raju B.Kodape
|
00051
|
MAHB0000180
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240256066
|
|
Mr. RAJU BHANUJI KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
CHIMUR
|
MH-29-004-053-001/160958
(MANEMOHALI)
|
1829004000NRG24271220230588018
|
27/12/2023
|
Jyotsna Rajendra Karare
|
1829004WL040793
|
Jyotsna Rajendra Karare
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240256065
|
|
JYOTSNA RAJENDRA KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHIMUR
|
MH-29-004-097-001/144387
(NAVEGAON(RAMDEGI))
|
1829004000NRG24271220230587660
|
27/12/2023
|
Mangala Rajpal Devtale
|
1829004WL040750
|
Mangala Rajpal Devtale
|
00051
|
MAHB0000180
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240256068
|
|
Mrs. Mangala Rajpal Dewtale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
50
|
CHIMUR
|
MH-29-004-013-002/158872
(CHAK JATEPAR)
|
1829004000NRG24271220230588053
|
27/12/2023
|
Ramdas Govinda Dharane
|
1829004WL040800
|
Ramdas Govinda Dharane
|
00051
|
MAHB0001059
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
A071240256067
|
|
Mr. RAMDAS GOVINDA DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
51
|
CHIMUR
|
MH-29-004-009-001/139319
(BOTHALI (WAHA.))
|
1829004000NRG24271220230587960
|
27/12/2023
|
Duryodhan Rambhu Bharade
|
1829004WL040791
|
Duryodhan Rambhu Bharade
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240256130
|
|
DURYODHAN RAMBHAU BHARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHIMUR
|
MH-29-004-009-001/139473
(BOTHALI (WAHA.))
|
1829004000NRG24271220230587954
|
27/12/2023
|
Ramdas H. Patil
|
1829004WL040790
|
Ramdas H. Patil
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240256129
|
|
MRS RAMDAS HUSEN PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
53
|
CHIMUR
|
MH-29-004-008-003/135465
(BOTHALI (LA.))
|
1829004000NRG24271220230588097
|
27/12/2023
|
Kisan Tulshiram Lokhande
|
1829004WL040810
|
Kisan Tulshiram Lokhande
|
00114
|
YESB0CDC029
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240256046
|
|
KISAN TULSHIRAM LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHIMUR
|
MH-29-004-047-001/24
(LAWARI BOTHALI)
|
1829004000NRG24271220230588374
|
27/12/2023
|
Nirmala Suryabhan Kumbhare
|
1829004WL040831
|
Nirmala Suryabhan Kumbhare
|
00114
|
YESB0CDC029
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240256131
|
|
SURYABHAN RAMDAS KUMBHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
55
|
CHIMUR
|
MH-29-004-013-003/144242
(CHAK JATEPAR)
|
1829004000NRG24271220230588047
|
27/12/2023
|
Sanjay Murari Thakare
|
1829004WL040798
|
Sanjay Murari Thakare
|
00114
|
YESB0CDC037
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
A071240256045
|
|
Mr. SANJAY MURARI THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
CHIMUR
|
MH-29-004-013-003/144726
(CHAK JATEPAR)
|
1829004000NRG24271220230588031
|
27/12/2023
|
Goma P. Choudhari
|
1829004WL040796
|
Goma P. Choudhari
|
00114
|
YESB0CDC037
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
A071240256132
|
|
Mr. GOMA PANDURANG CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
CHIMUR
|
MH-29-004-013-003/145258
(CHAK JATEPAR)
|
1829004000NRG24271220230588051
|
27/12/2023
|
Ramdas Maroti Waghmare
|
1829004WL040799
|
Ramdas Maroti Waghmare
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240256133
|
|
Mr. RAMDAS MOTIRAM WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6111
|
6111
|
|
|
|
|
|
|
|
|
58
|
CHIMUR
|
MH-29-004-044-001/157991
(KOLARA (TU.))
|
1829004000NRG24271220230587608
|
27/12/2023
|
Vijay R. Hanvate
|
1829004WL040739
|
Vijay R. Hanvate
|
00114
|
YESB0CDC065
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240256054
|
|
Mr. Vijay Ramchandra Hanwate
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
CHIMUR
|
MH-29-004-044-001/158032
(KOLARA (TU.))
|
1829004000NRG24271220230587609
|
27/12/2023
|
shankar lahu jivtode
|
1829004WL040739
|
shankar lahu jivtode
|
00114
|
YESB0CDC065
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240256125
|
|
Mr. SHANKAR LAHUJI JIVTODE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
CHIMUR
|
MH-29-004-044-001/158296
(KOLARA (TU.))
|
1829004000NRG24271220230587611
|
27/12/2023
|
Tukaram Timaji Mundhare
|
1829004WL040739
|
Tukaram Timaji Mundhare
|
00114
|
YESB0CDC065
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240256126
|
|
Mr. TUKARAM TIMA MUNDHRE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
CHIMUR
|
MH-29-004-044-001/158337
(KOLARA (TU.))
|
1829004000NRG24271220230587612
|
27/12/2023
|
Baliram Jitru Jivtode
|
1829004WL040739
|
Baliram Jitru Jivtode
|
00114
|
YESB0CDC065
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240256053
|
|
BALIRAM ZITU JIVTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHIMUR
|
MH-29-004-070-001/154308
(PIPARDA)
|
1829004000NRG24271220230587613
|
27/12/2023
|
Harichandra Mungsu Gajabhiye
|
1829004WL040740
|
Harichandra Mungsu Gajabhiye
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240256051
|
|
HARICHAND MUNGSUJI GAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHIMUR
|
MH-29-004-070-001/156676
(PIPARDA)
|
1829004000NRG24271220230587614
|
27/12/2023
|
DAWAJI SHEMAGI BHENDARE
|
1829004WL040740
|
DAWAJI SHEMAGI BHENDARE
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240256055
|
|
Mr. DEWAJI SHEGOJI BHENDARE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
CHIMUR
|
MH-29-004-070-001/158498
(PIPARDA)
|
1829004000NRG24271220230587620
|
27/12/2023
|
Pushpa Shatrughan Meshram
|
1829004WL040740
|
Pushpa Shatrughan Meshram
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240256052
|
|
PUSHPA SHATRUGHNA MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
65
|
CHIMUR
|
MH-29-004-008-003/135468
(BOTHALI (LA.))
|
1829004000NRG24271220230588099
|
27/12/2023
|
Chhagan Tukarm Bhakare
|
1829004WL040810
|
Chhagan Tukarm Bhakare
|
00114
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240256049
|
|
CHHAGAN TUKARAM BHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHIMUR
|
MH-29-004-008-003/135474
(BOTHALI (LA.))
|
1829004000NRG24271220230588101
|
27/12/2023
|
Giridhar Sakharam Bhakare
|
1829004WL040810
|
Giridhar Sakharam Bhakare
|
00114
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240256128
|
|
GIRIDHAR SAKHARAM BHAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
CHIMUR
|
MH-29-004-008-003/135517
(BOTHALI (LA.))
|
1829004000NRG24271220230588104
|
27/12/2023
|
Manoj Narayan Bhovare
|
1829004WL040810
|
Manoj Narayan Bhovare
|
00114
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240256050
|
|
MANOJ NARAYAN BHOWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHIMUR
|
MH-29-004-050-001/157757
(MAHADVADI)
|
1829004000NRG24271220230588085
|
27/12/2023
|
pushapa sudhakar ramateke
|
1829004WL040806
|
pushapa sudhakar ramateke
|
00114
|
YESB0CDC068
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240256048
|
|
PUSHPA SUDHAKAR RAMTEKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
69
|
CHIMUR
|
MH-29-004-050-001/157802
(MAHADVADI)
|
1829004000NRG24271220230588086
|
27/12/2023
|
Bebibai Nilkanth Guldhe
|
1829004WL040806
|
Bebibai Nilkanth Guldhe
|
00114
|
YESB0CDC068
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240256127
|
|
BEBI NILKANTH GULADHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
CHIMUR
|
MH-29-004-050-001/157972
(MAHADVADI)
|
1829004000NRG24271220230588088
|
27/12/2023
|
Pratiksha Premdas Bhagde
|
1829004WL040806
|
Pratiksha Premdas Bhagde
|
00114
|
YESB0CDC068
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240256047
|
|
PRATIKSHA PREMDAS BHAGADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
71
|
CHIMUR
|
MH-29-004-024-001/137420
(JAMBHULGHAT)
|
1829004000NRG24271220230588106
|
27/12/2023
|
Sadhana G. Nivte
|
1829004WL040811
|
Sadhana G. Nivte
|
00114
|
YESB0CDC087
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240256057
|
|
SADHANA GURUDAS NIWATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
CHIMUR
|
MH-29-004-024-001/137830
(JAMBHULGHAT)
|
1829004000NRG24271220230588110
|
27/12/2023
|
amarapali sanjay gogale
|
1829004WL040811
|
amarapali sanjay gogale
|
00114
|
YESB0CDC087
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240256056
|
|
AMRAPALI SANJAY GONGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
CHIMUR
|
MH-29-004-024-001/137830
(JAMBHULGHAT)
|
1829004000NRG24271220230588109
|
27/12/2023
|
Sanjay Uttamrao Gongle
|
1829004WL040811
|
Sanjay Uttamrao Gongle
|
00114
|
YESB0CDC087
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240256124
|
|
Mr. Sanjay Uttamrao Gongale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
74
|
CHIMUR
|
MH-29-004-008-003/135468
(BOTHALI (LA.))
|
1829004000NRG24271220230588098
|
27/12/2023
|
Ashok Tukaram Bhakare
|
1829004WL040810
|
Ashok Tukaram Bhakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240256061
|
|
ASHOK TUKARAM BHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHIMUR
|
MH-29-004-008-003/135477
(BOTHALI (LA.))
|
1829004000NRG24271220230588102
|
27/12/2023
|
Shalik Devidas Pusam
|
1829004WL040810
|
Shalik Devidas Pusam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240256117
|
|
SHALIK DEVIDAS PUSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHIMUR
|
MH-29-004-009-001/140330
(BOTHALI (WAHA.))
|
1829004000NRG24271220230587963
|
27/12/2023
|
Bala M. Sonwane
|
1829004WL040791
|
Bala M. Sonwane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240256121
|
|
BALA MAHADEV SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHIMUR
|
MH-29-004-013-002/158872
(CHAK JATEPAR)
|
1829004000NRG24271220230588054
|
27/12/2023
|
Mirabai Ramdas Dharane
|
1829004WL040800
|
Mirabai Ramdas Dharane
|
00540
|
BKID0WAINGB
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
A071240256114
|
|
MIRABAI RAMDAS DHARNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
CHIMUR
|
MH-29-004-013-003/144612
(CHAK JATEPAR)
|
1829004000NRG24271220230588030
|
27/12/2023
|
Ujwala R. Savaikar
|
1829004WL040796
|
Ujwala R. Savaikar
|
00540
|
BKID0WAINGB
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
A071240256064
|
|
UJWALA RAVINDRA SAWAIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
CHIMUR
|
MH-29-004-037-001/141067
(KHADSANGI)
|
1829004000NRG24271220230587658
|
27/12/2023
|
Shrikrushna Bapurao Nannaware
|
1829004WL040750
|
Shrikrushna Bapurao Nannaware
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240256120
|
|
SHRIKRUSHNA BAPURAO NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHIMUR
|
MH-29-004-047-001/102
(LAWARI BOTHALI)
|
1829004000NRG24271220230588356
|
27/12/2023
|
dharma varaluji jegate
|
1829004WL040831
|
dharma varaluji jegate
|
00540
|
BKID0WAINGB
|
1548
|
1548
|
Processed
|
12/03/2024
|
|
A071240256059
|
|
DHARMA WARLU JENATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
CHIMUR
|
MH-29-004-050-001/155464
(MAHADVADI)
|
1829004000NRG24271220230588083
|
27/12/2023
|
Vaishali Pravin Gurunule
|
1829004WL040806
|
Vaishali Pravin Gurunule
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240256116
|
|
Mrs. VAISHALI PRAVIN GURUNULE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
CHIMUR
|
MH-29-004-050-001/155545
(MAHADVADI)
|
1829004000NRG24271220230588084
|
27/12/2023
|
Vanita Vinayak Korange
|
1829004WL040806
|
Vanita Vinayak Korange
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240256115
|
|
VANITA VINAYAK KORANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
CHIMUR
|
MH-29-004-050-001/157815
(MAHADVADI)
|
1829004000NRG24271220230588087
|
27/12/2023
|
Kunda Hivraj Kamdi
|
1829004WL040806
|
Kunda Hivraj Kamdi
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240256118
|
|
KUNDA HIWARAJ KAMDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
CHIMUR
|
MH-29-004-053-001/160717
(MANEMOHALI)
|
1829004000NRG24271220230588023
|
27/12/2023
|
MANDA TUKADU CHAUDHARI
|
1829004WL040795
|
MANDA TUKADU CHAUDHARI
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240256119
|
|
MS MANDA TUKADU CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHIMUR
|
MH-29-004-053-001/160749
(MANEMOHALI)
|
1829004000NRG24271220230588026
|
27/12/2023
|
Chandrabhan Motiram Meshram
|
1829004WL040795
|
Chandrabhan Motiram Meshram
|
00540
|
BKID0WAINGB
|
819
|
819
|
Rejected
|
11/03/2024
|
|
A071240256123
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
CHIMUR
|
MH-29-004-053-001/160797
(MANEMOHALI)
|
1829004000NRG24271220230588027
|
27/12/2023
|
Gulab Motiram Thavare
|
1829004WL040795
|
Gulab Motiram Thavare
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240256060
|
|
GULAB MOTIRAM THAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHIMUR
|
MH-29-004-053-001/160845
(MANEMOHALI)
|
1829004000NRG24271220230588020
|
27/12/2023
|
Bhojiraj Kisanaji Gajbhe
|
1829004WL040794
|
Bhojiraj Kisanaji Gajbhe
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240256122
|
|
BHOJRAJ KISAN GAJBHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
CHIMUR
|
MH-29-004-077-001/147326
(SHANKARPUR)
|
1829004000NRG24271220230588055
|
27/12/2023
|
Damodhar Kashiram Bhajankar
|
1829004WL040801
|
Damodhar Kashiram Bhajankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240256062
|
|
DAMU KASHINATH BHAJANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
CHIMUR
|
MH-29-004-077-001/158031
(SHANKARPUR)
|
1829004000NRG24271220230588062
|
27/12/2023
|
Avinash Tarachand Vyavhare
|
1829004WL040801
|
Avinash Tarachand Vyavhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240256063
|
|
AVINASH TARACHAND VYAVHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21036
|
21036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123483
|
123483
|
|
|
|
|
|
|
|