|
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-29-004-001-001/137897
(ADEGAON DESH)
|
1829004000NRG24140220240686794
|
14/02/2024
|
Manohar P Chaudhri
|
1829004WL047687
|
Manohar P Chaudhri
|
00048
|
BKID0009614
|
1806
|
1806
|
Processed
|
15/02/2024
|
|
0486408678
|
|
MANOHAR PARASRAM CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
2
|
CHIMUR
|
MH-29-004-001-001/137897
(ADEGAON DESH)
|
1829004000NRG24140220240686795
|
14/02/2024
|
Pushpa Manohar Chaudhari
|
1829004WL047687
|
Pushpa Manohar Chaudhari
|
00048
|
BKID0009614
|
1806
|
1806
|
Processed
|
15/02/2024
|
|
0486408680
|
|
PUSHPA MANOHAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
3
|
CHIMUR
|
MH-29-004-001-001/137968
(ADEGAON DESH)
|
1829004000NRG24140220240686798
|
14/02/2024
|
Dasrath C Chaudhri
|
1829004WL047687
|
Dasrath C Chaudhri
|
00048
|
BKID0009614
|
1782
|
1782
|
Processed
|
15/02/2024
|
|
0486408673
|
|
DASHARATH CHIRKUTA CHOUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
CHIMUR
|
MH-29-004-001-001/137968
(ADEGAON DESH)
|
1829004000NRG24140220240686799
|
14/02/2024
|
Shobha Dashrath Choudhari
|
1829004WL047687
|
Shobha Dashrath Choudhari
|
00048
|
BKID0009614
|
1782
|
1782
|
Processed
|
15/02/2024
|
|
0486408679
|
|
SHOBHA DASHARATH CHAUDHARI
|
BANK OF INDIA(508505)
|
|
5
|
CHIMUR
|
MH-29-004-001-001/138613
(ADEGAON DESH)
|
1829004000NRG24140220240686803
|
14/02/2024
|
Urmila U. Chambhae
|
1829004WL047687
|
Urmila U. Chambhae
|
00048
|
BKID0009614
|
1740
|
1740
|
Processed
|
15/02/2024
|
|
0486408681
|
|
URMILA UMESH CHAMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHIMUR
|
MH-29-004-007-001/151375
(BODADHA (Chimur))
|
1829004000NRG24140220240686861
|
14/02/2024
|
Vandana D. Daivale
|
1829004WL047695
|
Vandana D. Daivale
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486408677
|
|
VANDANA DEVIDAS DAIVALE
|
BANK OF INDIA(508505)
|
|
7
|
CHIMUR
|
MH-29-004-007-001/151425
(BODADHA (Chimur))
|
1829004000NRG24140220240686857
|
14/02/2024
|
Gajanan Dadaji Ghonmode
|
1829004WL047694
|
Gajanan Dadaji Ghonmode
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0486408676
|
|
GAJANAN DADAJI GHONMODE
|
BANK OF INDIA(508505)
|
|
8
|
CHIMUR
|
MH-29-004-007-001/151425
(BODADHA (Chimur))
|
1829004000NRG24140220240686859
|
14/02/2024
|
Nikita Gajanan Ghonmode
|
1829004WL047694
|
Nikita Gajanan Ghonmode
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0486408672
|
|
NIKITA GAJANAN GHONMODE
|
BANK OF INDIA(508505)
|
|
9
|
CHIMUR
|
MH-29-004-007-001/151425
(BODADHA (Chimur))
|
1829004000NRG24140220240686858
|
14/02/2024
|
Rajubai G. Ghonmade
|
1829004WL047694
|
Rajubai G. Ghonmade
|
00048
|
BKID0009614
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0486408674
|
|
RANJANA GAJANAN GHONMODE
|
BANK OF INDIA(508505)
|
|
10
|
CHIMUR
|
MH-29-004-056-001/136815
(METEPAR)
|
1829004000NRG24140220240687416
|
14/02/2024
|
Kanta Paraspam Dharane
|
1829004WL047740
|
Kanta Paraspam Dharane
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486408675
|
|
KANTA PARASRAM DHARANE
|
BANK OF INDIA(508505)
|
|
11
|
CHIMUR
|
MH-29-004-058-001/159910
(MOTEGAON)
|
1829004000NRG24140220240687111
|
14/02/2024
|
Ajay Shridhar Mahure
|
1829004WL047714
|
Ajay Shridhar Mahure
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486408671
|
|
AJAY SHRIDHARRAO MAHURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
CHIMUR
|
MH-29-004-058-001/159910
(MOTEGAON)
|
1829004000NRG24140220240687074
|
14/02/2024
|
Atul Shridhar Mahure
|
1829004WL047707
|
Atul Shridhar Mahure
|
00048
|
BKID0009614
|
1776
|
1776
|
Processed
|
15/02/2024
|
|
0486408670
|
|
ATUL SHRIDHAR MAHURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21339
|
21339
|
|
|
|
|
|
|
|
|
13
|
CHIMUR
|
MH-29-004-053-001/160743
(MANEMOHALI)
|
1829004000NRG24140220240687287
|
14/02/2024
|
BABAKAR RULSHIRAM RAMTEKE
|
1829004WL047726
|
BABAKAR RULSHIRAM RAMTEKE
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486408665
|
|
Mr. BABAKAR TULASIRAM RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
CHIMUR
|
MH-29-004-053-001/160948
(MANEMOHALI)
|
1829004000NRG24140220240687285
|
14/02/2024
|
Manisha Harichandra Mundhare
|
1829004WL047725
|
Manisha Harichandra Mundhare
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486408654
|
|
MANISHA HARICHANDRA MUNDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHIMUR
|
MH-29-004-053-001/160958
(MANEMOHALI)
|
1829004000NRG24140220240687279
|
14/02/2024
|
Jyotsna Rajendra Karare
|
1829004WL047723
|
Jyotsna Rajendra Karare
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486408650
|
|
JYOTSNA RAJENDRA KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHIMUR
|
MH-29-004-056-001/139377
(METEPAR)
|
1829004000NRG24140220240687382
|
14/02/2024
|
PUNDLIK PARASRAM KOSARE
|
1829004WL047736
|
PUNDLIK PARASRAM KOSARE
|
00051
|
MAHB0000180
|
1386
|
1386
|
Processed
|
15/02/2024
|
|
0486408682
|
|
Mr. PUNDLIK PARASRAM KOSRE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
CHIMUR
|
MH-29-004-056-001/139377
(METEPAR)
|
1829004000NRG24140220240687383
|
14/02/2024
|
Sangita Pundlik Kosare
|
1829004WL047736
|
Sangita Pundlik Kosare
|
00051
|
MAHB0000180
|
1386
|
1386
|
Processed
|
15/02/2024
|
|
0486408683
|
|
Mrs. SANGITA PUNDLIK KOSRE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
CHIMUR
|
MH-29-004-056-001/139829
(METEPAR)
|
1829004000NRG24140220240687392
|
14/02/2024
|
Ajay Manohar Nikode
|
1829004WL047736
|
Ajay Manohar Nikode
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486408659
|
|
Mr. AJAY MANOHAR NIKODE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
CHIMUR
|
MH-29-004-056-001/140106
(METEPAR)
|
1829004000NRG24140220240687414
|
14/02/2024
|
Nitesh Wasudeo Barekar
|
1829004WL047738
|
Nitesh Wasudeo Barekar
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486408668
|
|
NITESH WASUDEO BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHIMUR
|
MH-29-004-067-001/152111
(PETHBHANSULI)
|
1829004000NRG24140220240686825
|
14/02/2024
|
Parag Vikas Sonwane
|
1829004WL047689
|
Parag Vikas Sonwane
|
00051
|
MAHB0000180
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486408614
|
|
PARAG VIKAS SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHIMUR
|
MH-29-004-067-001/152211
(PETHBHANSULI)
|
1829004000NRG24140220240686826
|
14/02/2024
|
Ranjana Santosh Nannaware
|
1829004WL047689
|
Ranjana Santosh Nannaware
|
00051
|
MAHB0000180
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486408662
|
|
Mrs. Rajana Santosh Nannawaer
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
CHIMUR
|
MH-29-004-085-001/150004
(TALODHI (NA.))
|
1829004000NRG24140220240687230
|
14/02/2024
|
Vandana Namdeo Shirame
|
1829004WL047720
|
Vandana Namdeo Shirame
|
00051
|
MAHB0000180
|
1656
|
1656
|
Processed
|
15/02/2024
|
|
0486408666
|
|
MISS VANDANA NAMDEO SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHIMUR
|
MH-29-004-085-001/150196
(TALODHI (NA.))
|
1829004000NRG24140220240687232
|
14/02/2024
|
Mahadeo Goma Wakade
|
1829004WL047720
|
Mahadeo Goma Wakade
|
00051
|
MAHB0000180
|
1488
|
1488
|
Processed
|
15/02/2024
|
|
0486408702
|
|
MAHADEO GOMAJI WAKDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
24
|
CHIMUR
|
MH-29-004-085-001/150196
(TALODHI (NA.))
|
1829004000NRG24140220240687233
|
14/02/2024
|
Nitesh Mahadeo Wakade
|
1829004WL047720
|
Nitesh Mahadeo Wakade
|
00051
|
MAHB0000180
|
1488
|
1488
|
Processed
|
15/02/2024
|
|
0486408655
|
|
Mr. NITESH MAHADEO WAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
CHIMUR
|
MH-29-004-085-001/150730
(TALODHI (NA.))
|
1829004000NRG24140220240687236
|
14/02/2024
|
PRALHAD RAMAJI GEDAM
|
1829004WL047720
|
PRALHAD RAMAJI GEDAM
|
00051
|
MAHB0000180
|
1482
|
1482
|
Processed
|
15/02/2024
|
|
0486408613
|
|
PRALHAD RAMAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
CHIMUR
|
MH-29-004-085-001/158982
(TALODHI (NA.))
|
1829004000NRG24140220240687275
|
14/02/2024
|
Nilnath Pintu Jambhule
|
1829004WL047722
|
Nilnath Pintu Jambhule
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486408616
|
|
Mr. NILKANTH PITHUJI JANBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
CHIMUR
|
MH-29-004-085-001/158997
(TALODHI (NA.))
|
1829004000NRG24140220240687251
|
14/02/2024
|
Chandrabhan Timaji Bhoyer
|
1829004WL047720
|
Chandrabhan Timaji Bhoyer
|
00051
|
MAHB0000180
|
1446
|
1446
|
Processed
|
15/02/2024
|
|
0486408649
|
|
Mr. CHANDRABHAN TIMAJI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
CHIMUR
|
MH-29-004-085-001/159055
(TALODHI (NA.))
|
1829004000NRG24140220240687256
|
14/02/2024
|
SACHIN YADAV SHENDE
|
1829004WL047720
|
SACHIN YADAV SHENDE
|
00051
|
MAHB0000180
|
1524
|
1524
|
Processed
|
15/02/2024
|
|
0486408663
|
|
Mr. Sachin Yadav Shende
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
CHIMUR
|
MH-29-004-085-001/159133
(TALODHI (NA.))
|
1829004000NRG24140220240687222
|
14/02/2024
|
Vishal Prakash Dhanorkar
|
1829004WL047717
|
Vishal Prakash Dhanorkar
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486408667
|
|
Mr. VISHAL PRAKASH DHANORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24414
|
24414
|
|
|
|
|
|
|
|
|
30
|
CHIMUR
|
MH-29-004-015-001/136375
(CHINCHALA (SHA.))
|
1829004000NRG24140220240687364
|
14/02/2024
|
Sandip Vithoba Raut
|
1829004WL047734
|
Sandip Vithoba Raut
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486408705
|
|
Mr. SANDIP VITHOBA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
CHIMUR
|
MH-29-004-015-001/136379
(CHINCHALA (SHA.))
|
1829004000NRG24140220240687354
|
14/02/2024
|
Pranay Sunil Shambhakar
|
1829004WL047732
|
Pranay Sunil Shambhakar
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486408652
|
|
Mr. PRANAY SUNIL SHAMBHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
CHIMUR
|
MH-29-004-015-001/136436
(CHINCHALA (SHA.))
|
1829004000NRG24140220240687361
|
14/02/2024
|
Ambadas Bhaurao Dadmal
|
1829004WL047733
|
Ambadas Bhaurao Dadmal
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486408656
|
|
AMBADAS BHAURAO DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
CHIMUR
|
MH-29-004-015-001/136436
(CHINCHALA (SHA.))
|
1829004000NRG24140220240687362
|
14/02/2024
|
Kavita Ambadas Dadmal
|
1829004WL047733
|
Kavita Ambadas Dadmal
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486408657
|
|
Mrs. KAVITA AMBADAS DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
CHIMUR
|
MH-29-004-015-001/136497
(CHINCHALA (SHA.))
|
1829004000NRG24140220240687355
|
14/02/2024
|
Sumedh Kishor Sukhdeve
|
1829004WL047732
|
Sumedh Kishor Sukhdeve
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486408615
|
|
Mr. SUMEDH KISHOR SUKHDEVE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
CHIMUR
|
MH-29-004-015-001/136557
(CHINCHALA (SHA.))
|
1829004000NRG24140220240687365
|
14/02/2024
|
Premshanta Kailas Sukhadeve
|
1829004WL047734
|
Premshanta Kailas Sukhadeve
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486408704
|
|
PREMSHANTA KAILAS SUKHDEVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHIMUR
|
MH-29-004-015-001/137256
(CHINCHALA (SHA.))
|
1829004000NRG24140220240687356
|
14/02/2024
|
Rajeshwar Dayaram Dadmal
|
1829004WL047732
|
Rajeshwar Dayaram Dadmal
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486408658
|
|
RAJESHWAR DAYARAM DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHIMUR
|
MH-29-004-015-001/137314
(CHINCHALA (SHA.))
|
1829004000NRG24140220240687347
|
14/02/2024
|
Sarita Prashant Sukhadeve
|
1829004WL047731
|
Sarita Prashant Sukhadeve
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486408669
|
|
SARITA PRASHANT SUKHADEVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHIMUR
|
MH-29-004-015-003/137144
(CHINCHALA (SHA.))
|
1829004000NRG24140220240687367
|
14/02/2024
|
Akash Ramesh Kirimkar
|
1829004WL047734
|
Akash Ramesh Kirimkar
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486408661
|
|
Mr. AKASH RAMESH KIRIMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
CHIMUR
|
MH-29-004-015-003/137144
(CHINCHALA (SHA.))
|
1829004000NRG24140220240687351
|
14/02/2024
|
Sagar R Kirimkar
|
1829004WL047731
|
Sagar R Kirimkar
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486408706
|
|
SAGAR RAMESH KIRIMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHIMUR
|
MH-29-004-015-003/137157
(CHINCHALA (SHA.))
|
1829004000NRG24140220240687368
|
14/02/2024
|
Alka Suresh Uaike
|
1829004WL047734
|
Alka Suresh Uaike
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486408703
|
|
Mrs. ALKA SURESH UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
CHIMUR
|
MH-29-004-015-003/137157
(CHINCHALA (SHA.))
|
1829004000NRG24140220240687369
|
14/02/2024
|
Vaishali Ravindra Uike
|
1829004WL047734
|
Vaishali Ravindra Uike
|
00051
|
MAHB0001059
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486408660
|
|
Mrs. VAISHALI RAVINDRA UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
CHIMUR
|
MH-29-004-077-001/153465
(SHANKARPUR)
|
1829004000NRG24140220240684964
|
14/02/2024
|
Vandana Dilip Chaudhari
|
1829004WL047628
|
Vandana Dilip Chaudhari
|
00051
|
MAHB0001059
|
1035
|
1035
|
Processed
|
15/02/2024
|
|
0486408651
|
|
VANDANA DILIP CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHIMUR
|
MH-29-004-077-001/157758
(SHANKARPUR)
|
1829004000NRG24140220240684973
|
14/02/2024
|
Rupesh Sukhadeo Shivarkar
|
1829004WL047628
|
Rupesh Sukhadeo Shivarkar
|
00051
|
MAHB0001059
|
1344
|
1344
|
Processed
|
15/02/2024
|
|
0486408653
|
|
Master RUPESH SUKHDEO SHIVARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
CHIMUR
|
MH-29-004-077-001/157867
(SHANKARPUR)
|
1829004000NRG24140220240684978
|
14/02/2024
|
KALPANA LAXAMAN SAHARE
|
1829004WL047628
|
KALPANA LAXAMAN SAHARE
|
00051
|
MAHB0001059
|
1242
|
1242
|
Processed
|
15/02/2024
|
|
0486408664
|
|
KALPANA LAXMAN SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23277
|
23277
|
|
|
|
|
|
|
|
|
45
|
CHIMUR
|
MH-29-004-031-001/156905
(KAVTHALA)
|
1829004000NRG24140220240686833
|
14/02/2024
|
SUREKHA SHESHRAO RANE
|
1829004WL047690
|
SUREKHA SHESHRAO RANE
|
00114
|
YESB0CDC007
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486408597
|
|
SUREKHA SHESHRAO RANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
46
|
CHIMUR
|
MH-29-004-031-001/156905
(KAVTHALA)
|
1829004000NRG24140220240686834
|
14/02/2024
|
SUREKHA SHESHRAO RANE
|
1829004WL047690
|
SUREKHA SHESHRAO RANE
|
00114
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486408598
|
|
SUREKHA SHESHRAO RANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
47
|
CHIMUR
|
MH-29-004-085-001/150227
(TALODHI (NA.))
|
1829004000NRG24140220240687234
|
14/02/2024
|
Shamrao Dhekalu Shrirame
|
1829004WL047720
|
Shamrao Dhekalu Shrirame
|
00114
|
YESB0CDC007
|
1608
|
1608
|
Processed
|
15/02/2024
|
|
0486408590
|
|
SHAMRAO DHEKALU SHRIRAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
48
|
CHIMUR
|
MH-29-004-085-001/150950
(TALODHI (NA.))
|
1829004000NRG24140220240687241
|
14/02/2024
|
RAMU VASANTA MESHRAM
|
1829004WL047720
|
RAMU VASANTA MESHRAM
|
00114
|
YESB0CDC007
|
1566
|
1566
|
Processed
|
15/02/2024
|
|
0486408594
|
|
Mr. Ramu Vasanta Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
CHIMUR
|
MH-29-004-085-001/150950
(TALODHI (NA.))
|
1829004000NRG24140220240687242
|
14/02/2024
|
REKHA RAMU MESHRAM
|
1829004WL047720
|
REKHA RAMU MESHRAM
|
00114
|
YESB0CDC007
|
1566
|
1566
|
Processed
|
15/02/2024
|
|
0486408595
|
|
RAMU VASANTA MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
50
|
CHIMUR
|
MH-29-004-085-001/151781
(TALODHI (NA.))
|
1829004000NRG24140220240687246
|
14/02/2024
|
Murku R Neware
|
1829004WL047720
|
Murku R Neware
|
00114
|
YESB0CDC007
|
1446
|
1446
|
Processed
|
15/02/2024
|
|
0486408591
|
|
MR MUKRU RAGHO NEWARE
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHIMUR
|
MH-29-004-085-001/151781
(TALODHI (NA.))
|
1829004000NRG24140220240687247
|
14/02/2024
|
Parvin M. Nevare
|
1829004WL047720
|
Parvin M. Nevare
|
00114
|
YESB0CDC007
|
1446
|
1446
|
Processed
|
15/02/2024
|
|
0486408714
|
|
MRS PARVATABAI MUKHRU NEWARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHIMUR
|
MH-29-004-085-001/151818
(TALODHI (NA.))
|
1829004000NRG24140220240687248
|
14/02/2024
|
Janardhan Shamrao Poinkar
|
1829004WL047720
|
Janardhan Shamrao Poinkar
|
00114
|
YESB0CDC007
|
1434
|
1434
|
Processed
|
15/02/2024
|
|
0486408715
|
|
MR JANARDHAN SHAMRAO POHINKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHIMUR
|
MH-29-004-085-001/159001
(TALODHI (NA.))
|
1829004000NRG24140220240687254
|
14/02/2024
|
RAJU SAMBHAJI MESHRAM
|
1829004WL047720
|
RAJU SAMBHAJI MESHRAM
|
00114
|
YESB0CDC007
|
1476
|
1476
|
Processed
|
15/02/2024
|
|
0486408596
|
|
MR RAJU SAMBHAJI MESHARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
54
|
CHIMUR
|
MH-29-004-067-002/151616
(PETHBHANSULI)
|
1829004000NRG24140220240686828
|
14/02/2024
|
Prakash Tulsiram Randive
|
1829004WL047689
|
Prakash Tulsiram Randive
|
00114
|
YESB0CDC017
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486408609
|
|
Mr. Prakash Tulshiram Randiwe
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
55
|
CHIMUR
|
MH-29-004-077-001/146857
(SHANKARPUR)
|
1829004000NRG24140220240684933
|
14/02/2024
|
Purushottam Murari Patil
|
1829004WL047628
|
Purushottam Murari Patil
|
00114
|
YESB0CDC037
|
1266
|
1266
|
Processed
|
15/02/2024
|
|
0486408713
|
|
PURUSHOTTAM MURARI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHIMUR
|
MH-29-004-077-001/147430
(SHANKARPUR)
|
1829004000NRG24140220240684938
|
14/02/2024
|
Vanita N. Sahare
|
1829004WL047628
|
Vanita N. Sahare
|
00114
|
YESB0CDC037
|
1272
|
1272
|
Processed
|
15/02/2024
|
|
0486408607
|
|
VANITA NAMDEV SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHIMUR
|
MH-29-004-077-001/149403
(SHANKARPUR)
|
1829004000NRG24140220240684941
|
14/02/2024
|
Sangita Prakash Sonankar
|
1829004WL047628
|
Sangita Prakash Sonankar
|
00114
|
YESB0CDC037
|
828
|
828
|
Processed
|
15/02/2024
|
|
0486408603
|
|
SANGITA PRAKASH SONANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHIMUR
|
MH-29-004-077-001/149453
(SHANKARPUR)
|
1829004000NRG24140220240684942
|
14/02/2024
|
Kacharu Maroti Gajabhe
|
1829004WL047628
|
Kacharu Maroti Gajabhe
|
00114
|
YESB0CDC037
|
1278
|
1278
|
Processed
|
15/02/2024
|
|
0486408601
|
|
KACHARU MAROTI GAJABHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHIMUR
|
MH-29-004-077-001/150983
(SHANKARPUR)
|
1829004000NRG24140220240684958
|
14/02/2024
|
Chhaya M Surankar
|
1829004WL047628
|
Chhaya M Surankar
|
00114
|
YESB0CDC037
|
1070
|
1070
|
Processed
|
15/02/2024
|
|
0486408608
|
|
CHHAYA MANOHAR SURANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHIMUR
|
MH-29-004-077-001/150983
(SHANKARPUR)
|
1829004000NRG24140220240684957
|
14/02/2024
|
MANOHAR SURYABHAN SURANKAR
|
1829004WL047628
|
MANOHAR SURYABHAN SURANKAR
|
00114
|
YESB0CDC037
|
1070
|
1070
|
Processed
|
15/02/2024
|
|
0486408606
|
|
Mr. MANOHAR SURYABHAN SURANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
CHIMUR
|
MH-29-004-077-001/152201
(SHANKARPUR)
|
1829004000NRG24140220240684961
|
14/02/2024
|
Chanda Kaju Gayakwad
|
1829004WL047628
|
Chanda Kaju Gayakwad
|
00114
|
YESB0CDC037
|
1272
|
1272
|
Processed
|
15/02/2024
|
|
0486408605
|
|
Mrs. CHANDA KAJU GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
CHIMUR
|
MH-29-004-077-001/152201
(SHANKARPUR)
|
1829004000NRG24140220240684960
|
14/02/2024
|
Kaju Gulab Gayakwad
|
1829004WL047628
|
Kaju Gulab Gayakwad
|
00114
|
YESB0CDC037
|
1272
|
1272
|
Processed
|
15/02/2024
|
|
0486408602
|
|
KAJU GULAB GAIKWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
63
|
CHIMUR
|
MH-29-004-077-001/157734
(SHANKARPUR)
|
1829004000NRG24140220240684968
|
14/02/2024
|
KAVITA SHRAVAN SHERKI
|
1829004WL047628
|
KAVITA SHRAVAN SHERKI
|
00114
|
YESB0CDC037
|
1242
|
1242
|
Processed
|
15/02/2024
|
|
0486408600
|
|
Mrs. KAVITA SHRAWAN SHERKI
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
CHIMUR
|
MH-29-004-077-001/157736
(SHANKARPUR)
|
1829004000NRG24140220240684969
|
14/02/2024
|
Shivaram Bhaduji Chacharkar
|
1829004WL047628
|
Shivaram Bhaduji Chacharkar
|
00114
|
YESB0CDC037
|
672
|
672
|
Processed
|
15/02/2024
|
|
0486408604
|
|
SHIORAM BHADUJI CHACHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
CHIMUR
|
MH-29-004-077-001/157867
(SHANKARPUR)
|
1829004000NRG24140220240684977
|
14/02/2024
|
LAXAMAN RAGHOJI SAHARE
|
1829004WL047628
|
LAXAMAN RAGHOJI SAHARE
|
00114
|
YESB0CDC037
|
1242
|
1242
|
Processed
|
15/02/2024
|
|
0486408599
|
|
Mr. LAXMAN RAGHOJI SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12484
|
12484
|
|
|
|
|
|
|
|
|
66
|
CHIMUR
|
MH-29-004-058-001/152563
(MOTEGAON)
|
1829004000NRG24140220240687105
|
14/02/2024
|
Surekha M. Mandhare
|
1829004WL047714
|
Surekha M. Mandhare
|
00114
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486408612
|
|
SUREKHA MADHUKAR MANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
CHIMUR
|
MH-29-004-058-001/159902
(MOTEGAON)
|
1829004000NRG24140220240687082
|
14/02/2024
|
Lomesh Rushiji Sukare
|
1829004WL047710
|
Lomesh Rushiji Sukare
|
00114
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486408611
|
|
LOMESH RUSHIJI SUKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
68
|
CHIMUR
|
MH-29-004-058-001/159910
(MOTEGAON)
|
1829004000NRG24140220240687075
|
14/02/2024
|
Suman Shridhar Mahure
|
1829004WL047707
|
Suman Shridhar Mahure
|
00114
|
YESB0CDC068
|
1776
|
1776
|
Processed
|
15/02/2024
|
|
0486408610
|
|
SUMAN SHRIDHAR MAHURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5052
|
5052
|
|
|
|
|
|
|
|
|
69
|
CHIMUR
|
MH-29-004-056-001/139203
(METEPAR)
|
1829004000NRG24140220240687378
|
14/02/2024
|
Varsha Subhash Nannaware
|
1829004WL047736
|
Varsha Subhash Nannaware
|
00114
|
YESB0CDC087
|
1704
|
1704
|
Processed
|
15/02/2024
|
|
0486408711
|
|
Mrs. VARSHA SUBHASH NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
CHIMUR
|
MH-29-004-056-001/139281
(METEPAR)
|
1829004000NRG24140220240687379
|
14/02/2024
|
Kanta S Barekare
|
1829004WL047736
|
Kanta S Barekare
|
00114
|
YESB0CDC087
|
1338
|
1338
|
Processed
|
15/02/2024
|
|
0486408707
|
|
Mrs. KANTA SUDHAKAR BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
CHIMUR
|
MH-29-004-056-001/139281
(METEPAR)
|
1829004000NRG24140220240687381
|
14/02/2024
|
vanmala s barekar
|
1829004WL047736
|
vanmala s barekar
|
00114
|
YESB0CDC087
|
1338
|
1338
|
Processed
|
15/02/2024
|
|
0486408708
|
|
WANMALA SOMESHWAR BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
CHIMUR
|
MH-29-004-056-001/140149
(METEPAR)
|
1829004000NRG24140220240687407
|
14/02/2024
|
Pratibha Prashant Nikode
|
1829004WL047737
|
Pratibha Prashant Nikode
|
00114
|
YESB0CDC087
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486408710
|
|
Mrs. PRATIBHA PRASHANT NIKODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5745
|
5745
|
|
|
|
|
|
|
|
|
73
|
CHIMUR
|
MH-29-004-053-001/160846
(MANEMOHALI)
|
1829004000NRG24140220240687291
|
14/02/2024
|
Sonu Mangesh Shrirame
|
1829004WL047726
|
Sonu Mangesh Shrirame
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486408700
|
|
SONU MANGESH SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
74
|
CHIMUR
|
MH-29-004-008-001/135769
(BOTHALI (LA.))
|
1829004000NRG24140220240686734
|
14/02/2024
|
Jagdish Dadaji Nagpure
|
1829004WL047686
|
Jagdish Dadaji Nagpure
|
00415
|
SBIN0011422
|
618
|
618
|
Processed
|
15/02/2024
|
|
0486408620
|
|
MR JAGDISH DADAJI NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHIMUR
|
MH-29-004-008-002/135754
(BOTHALI (LA.))
|
1829004000NRG24140220240686769
|
14/02/2024
|
Vandeo Shankar Dudhe
|
1829004WL047686
|
Vandeo Shankar Dudhe
|
00415
|
SBIN0011422
|
1084
|
1084
|
Processed
|
15/02/2024
|
|
0486408629
|
|
VANDEV SHANKAR DUDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
CHIMUR
|
MH-29-004-053-001/160846
(MANEMOHALI)
|
1829004000NRG24140220240687280
|
14/02/2024
|
Madhav Shivram Shrirame
|
1829004WL047724
|
Madhav Shivram Shrirame
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486408621
|
|
MRS MADHAV SHIVRAM SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHIMUR
|
MH-29-004-053-001/160846
(MANEMOHALI)
|
1829004000NRG24140220240687284
|
14/02/2024
|
Mandesh Madhav Shrirame
|
1829004WL047725
|
Mandesh Madhav Shrirame
|
00415
|
SBIN0011422
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486408626
|
|
MANGESH MADHAV SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHIMUR
|
MH-29-004-053-001/160846
(MANEMOHALI)
|
1829004000NRG24140220240687299
|
14/02/2024
|
Shobha Madav Shrirame
|
1829004WL047728
|
Shobha Madav Shrirame
|
00415
|
SBIN0011422
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486408622
|
|
MISS SHOBHA MADHAV SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHIMUR
|
MH-29-004-058-001/153598
(MOTEGAON)
|
1829004000NRG24140220240687144
|
14/02/2024
|
Rushi Govinda Mendhulkar
|
1829004WL047715
|
Rushi Govinda Mendhulkar
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486408628
|
|
RUSHI GOVINDA MENDULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
CHIMUR
|
MH-29-004-085-001/150036
(TALODHI (NA.))
|
1829004000NRG24140220240687231
|
14/02/2024
|
Bandu Baliram Kukade
|
1829004WL047720
|
Bandu Baliram Kukade
|
00415
|
SBIN0011422
|
1632
|
1632
|
Processed
|
15/02/2024
|
|
0486408698
|
|
MR SAMBA BALIRAM KUKADE
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHIMUR
|
MH-29-004-085-001/150227
(TALODHI (NA.))
|
1829004000NRG24140220240687235
|
14/02/2024
|
Pushpa S Shrirame
|
1829004WL047720
|
Pushpa S Shrirame
|
00415
|
SBIN0011422
|
1608
|
1608
|
Processed
|
15/02/2024
|
|
0486408625
|
|
MRS PUSHPA SHAMRAO SRIRAME
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHIMUR
|
MH-29-004-085-001/150310
(TALODHI (NA.))
|
1829004000NRG24140220240687262
|
14/02/2024
|
Asha Sudhakar Chaudhari
|
1829004WL047721
|
Asha Sudhakar Chaudhari
|
00415
|
SBIN0011422
|
1698
|
1698
|
Processed
|
15/02/2024
|
|
0486408619
|
|
ASHA SUDHAKAR CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHIMUR
|
MH-29-004-085-001/150310
(TALODHI (NA.))
|
1829004000NRG24140220240687261
|
14/02/2024
|
Sudhakar Pisaram Choudhri
|
1829004WL047721
|
Sudhakar Pisaram Choudhri
|
00415
|
SBIN0011422
|
1698
|
1698
|
Processed
|
15/02/2024
|
|
0486408618
|
|
MR SUDHAKAR PISARAM CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHIMUR
|
MH-29-004-085-001/150310
(TALODHI (NA.))
|
1829004000NRG24140220240687260
|
14/02/2024
|
Varsha D Chaudhari
|
1829004WL047721
|
Varsha D Chaudhari
|
00415
|
SBIN0011422
|
1620
|
1620
|
Processed
|
15/02/2024
|
|
0486408701
|
|
MR DIWAKAR PISARAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHIMUR
|
MH-29-004-085-001/150730
(TALODHI (NA.))
|
1829004000NRG24140220240687237
|
14/02/2024
|
REKHA PRALAHAD GEDAM
|
1829004WL047720
|
REKHA PRALAHAD GEDAM
|
00415
|
SBIN0011422
|
1482
|
1482
|
Processed
|
15/02/2024
|
|
0486408623
|
|
MRS REKHA PRALHAD MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHIMUR
|
MH-29-004-085-001/150802
(TALODHI (NA.))
|
1829004000NRG24140220240687238
|
14/02/2024
|
Shubham Hemant Dandekar
|
1829004WL047720
|
Shubham Hemant Dandekar
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486408617
|
|
MR SHUBHAM HEMANT DANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHIMUR
|
MH-29-004-085-001/158862
(TALODHI (NA.))
|
1829004000NRG24140220240687224
|
14/02/2024
|
Indu Madhav Wakade
|
1829004WL047718
|
Indu Madhav Wakade
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486408697
|
|
MISS INDU MADHAV WAKADE
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHIMUR
|
MH-29-004-085-001/158997
(TALODHI (NA.))
|
1829004000NRG24140220240687252
|
14/02/2024
|
Laxmi Chandrabhan Bhoyer
|
1829004WL047720
|
Laxmi Chandrabhan Bhoyer
|
00415
|
SBIN0011422
|
1446
|
1446
|
Processed
|
15/02/2024
|
|
0486408699
|
|
MRS LAXMI CHANDRABHAN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHIMUR
|
MH-29-004-085-001/159001
(TALODHI (NA.))
|
1829004000NRG24140220240687255
|
14/02/2024
|
MANISHA RAJI MESHRAM
|
1829004WL047720
|
MANISHA RAJI MESHRAM
|
00415
|
SBIN0011422
|
1476
|
1476
|
Processed
|
15/02/2024
|
|
0486408624
|
|
MRS MANISHA RAJU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHIMUR
|
MH-29-004-085-001/159046
(TALODHI (NA.))
|
1829004000NRG24140220240687269
|
14/02/2024
|
SARASWATI PATRU SAHARE
|
1829004WL047721
|
SARASWATI PATRU SAHARE
|
00415
|
SBIN0011422
|
1536
|
1536
|
Processed
|
15/02/2024
|
|
0486408627
|
|
MISS SARSWATI PATRU SAHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25180
|
25180
|
|
|
|
|
|
|
|
|
91
|
CHIMUR
|
MH-29-004-008-002/135387
(BOTHALI (LA.))
|
1829004000NRG24140220240686750
|
14/02/2024
|
Dashrath Govinda Gharat
|
1829004WL047686
|
Dashrath Govinda Gharat
|
00540
|
BKID0WAINGB
|
217
|
217
|
Processed
|
15/02/2024
|
|
0486408637
|
|
DASHARATH GOVINDA GHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
CHIMUR
|
MH-29-004-008-002/135387
(BOTHALI (LA.))
|
1829004000NRG24140220240686751
|
14/02/2024
|
Shakuntala Dhashrath Gharat
|
1829004WL047686
|
Shakuntala Dhashrath Gharat
|
00540
|
BKID0WAINGB
|
434
|
434
|
Processed
|
15/02/2024
|
|
0486408638
|
|
SHAKUNTALA DASHRATH GHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
CHIMUR
|
MH-29-004-031-001/156894
(KAVTHALA)
|
1829004000NRG24140220240686831
|
14/02/2024
|
Shila P.Rane
|
1829004WL047690
|
Shila P.Rane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486408691
|
|
SHILA PURUSHOTTAM RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
CHIMUR
|
MH-29-004-031-001/156894
(KAVTHALA)
|
1829004000NRG24140220240686832
|
14/02/2024
|
Shila P.Rane
|
1829004WL047690
|
Shila P.Rane
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486408690
|
|
SHILA PURUSHOTTAM RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
CHIMUR
|
MH-29-004-053-001/160717
(MANEMOHALI)
|
1829004000NRG24140220240687286
|
14/02/2024
|
MANDA TUKADU CHAUDHARI
|
1829004WL047726
|
MANDA TUKADU CHAUDHARI
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486408689
|
|
MS MANDA TUKADU CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHIMUR
|
MH-29-004-053-001/160749
(MANEMOHALI)
|
1829004000NRG24140220240687289
|
14/02/2024
|
Chandrabhan Motiram Meshram
|
1829004WL047726
|
Chandrabhan Motiram Meshram
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Rejected
|
15/02/2024
|
|
0486408695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
CHIMUR
|
MH-29-004-053-001/160749
(MANEMOHALI)
|
1829004000NRG24140220240687288
|
14/02/2024
|
FULJANA MOTIRAM MESHRAM
|
1829004WL047726
|
FULJANA MOTIRAM MESHRAM
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486408633
|
|
FULJAN MOTIRAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHIMUR
|
MH-29-004-053-001/160797
(MANEMOHALI)
|
1829004000NRG24140220240687290
|
14/02/2024
|
Gulab Motiram Thavare
|
1829004WL047726
|
Gulab Motiram Thavare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486408692
|
|
GULAB MOTIRAM THAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
CHIMUR
|
MH-29-004-053-001/160803
(MANEMOHALI)
|
1829004000NRG24140220240687298
|
14/02/2024
|
Devkanya Mangruji Mohinkar
|
1829004WL047728
|
Devkanya Mangruji Mohinkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486408634
|
|
MISS DEVKANYA MANGARU MOHINKAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHIMUR
|
MH-29-004-053-001/160803
(MANEMOHALI)
|
1829004000NRG24140220240687282
|
14/02/2024
|
Mangruji Bhikaji Mohinkar
|
1829004WL047725
|
Mangruji Bhikaji Mohinkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486408630
|
|
MANGARU BIWAJI MOHINKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
CHIMUR
|
MH-29-004-056-001/136762
(METEPAR)
|
1829004000NRG24140220240687415
|
14/02/2024
|
Vasanta Madhoji Nikode
|
1829004WL047739
|
Vasanta Madhoji Nikode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486408694
|
|
VASANTA MADHOJI NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
CHIMUR
|
MH-29-004-056-001/139281
(METEPAR)
|
1829004000NRG24140220240687380
|
14/02/2024
|
Someshwar Sudhakar Barekar
|
1829004WL047736
|
Someshwar Sudhakar Barekar
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
15/02/2024
|
|
0486408635
|
|
SOMESHWAR SUDHAKAR BAREKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
CHIMUR
|
MH-29-004-056-001/140149
(METEPAR)
|
1829004000NRG24140220240687396
|
14/02/2024
|
Gulab Tulsiram Nikode
|
1829004WL047736
|
Gulab Tulsiram Nikode
|
00540
|
BKID0WAINGB
|
1548
|
1548
|
Processed
|
15/02/2024
|
|
0486408631
|
|
GULAB TULSHIRAM NIKODE
|
UNION BANK OF INDIA(508500)
|
|
104
|
CHIMUR
|
MH-29-004-056-001/140149
(METEPAR)
|
1829004000NRG24140220240687395
|
14/02/2024
|
Prashant Gulab Nikode
|
1829004WL047736
|
Prashant Gulab Nikode
|
00540
|
BKID0WAINGB
|
1548
|
1548
|
Processed
|
15/02/2024
|
|
0486408632
|
|
PRASHANT GULABRAO NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
CHIMUR
|
MH-29-004-058-001/152563
(MOTEGAON)
|
1829004000NRG24140220240687098
|
14/02/2024
|
Madhukar B Madhare
|
1829004WL047713
|
Madhukar B Madhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486408686
|
|
MADHUKAR BONDAKU MANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
CHIMUR
|
MH-29-004-058-001/152615
(MOTEGAON)
|
1829004000NRG24140220240687106
|
14/02/2024
|
Sanjay Motiram Waghade
|
1829004WL047714
|
Sanjay Motiram Waghade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486408687
|
|
SANJAY MOTIRAM WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
CHIMUR
|
MH-29-004-058-001/152615
(MOTEGAON)
|
1829004000NRG24140220240687107
|
14/02/2024
|
Sudhakar Motiram Waghade
|
1829004WL047714
|
Sudhakar Motiram Waghade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486408641
|
|
SUDHAKAR MOTIRAM WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
CHIMUR
|
MH-29-004-058-001/159902
(MOTEGAON)
|
1829004000NRG24140220240687083
|
14/02/2024
|
Lalita Lomesh Sukare
|
1829004WL047710
|
Lalita Lomesh Sukare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486408642
|
|
LALITA LOMESH SUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
CHIMUR
|
MH-29-004-058-001/159910
(MOTEGAON)
|
1829004000NRG24140220240687112
|
14/02/2024
|
Shalini Ajay Mahure
|
1829004WL047714
|
Shalini Ajay Mahure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486408688
|
|
SHALINI AJAY MAHURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
CHIMUR
|
MH-29-004-058-001/159981
(MOTEGAON)
|
1829004000NRG24140220240687156
|
14/02/2024
|
Sima Suresh Ramteke
|
1829004WL047715
|
Sima Suresh Ramteke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486408640
|
|
SIMA SURESH RAMTEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
CHIMUR
|
MH-29-004-058-001/159981
(MOTEGAON)
|
1829004000NRG24140220240687155
|
14/02/2024
|
Suresh Charandas Ramteke
|
1829004WL047715
|
Suresh Charandas Ramteke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486408639
|
|
SURESH CHARANDAS RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
CHIMUR
|
MH-29-004-077-001/147077
(SHANKARPUR)
|
1829004000NRG24140220240684934
|
14/02/2024
|
Anusaya Rajesh Wadhai
|
1829004WL047628
|
Anusaya Rajesh Wadhai
|
00540
|
BKID0WAINGB
|
1272
|
1272
|
Processed
|
15/02/2024
|
|
0486408645
|
|
ANUSAYA RAJESHWAR VADAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
CHIMUR
|
MH-29-004-077-001/149453
(SHANKARPUR)
|
1829004000NRG24140220240684943
|
14/02/2024
|
Lalita Kacharu Gajbhe
|
1829004WL047628
|
Lalita Kacharu Gajbhe
|
00540
|
BKID0WAINGB
|
1278
|
1278
|
Processed
|
15/02/2024
|
|
0486408647
|
|
LALITA KACHARU GAJABHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
CHIMUR
|
MH-29-004-077-001/149791
(SHANKARPUR)
|
1829004000NRG24140220240684946
|
14/02/2024
|
Kailas Shivram Chaudhari
|
1829004WL047628
|
Kailas Shivram Chaudhari
|
00540
|
BKID0WAINGB
|
1224
|
1224
|
Processed
|
15/02/2024
|
|
0486408643
|
|
KAILASH SHIORAM / GODABAI S CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
CHIMUR
|
MH-29-004-077-001/149791
(SHANKARPUR)
|
1829004000NRG24140220240684947
|
14/02/2024
|
LATA KAILAS CHAUDHARI
|
1829004WL047628
|
LATA KAILAS CHAUDHARI
|
00540
|
BKID0WAINGB
|
1224
|
1224
|
Processed
|
15/02/2024
|
|
0486408684
|
|
LATA KAILASH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
CHIMUR
|
MH-29-004-077-001/153465
(SHANKARPUR)
|
1829004000NRG24140220240684965
|
14/02/2024
|
Ojasvi Dilip Chaudhari
|
1829004WL047628
|
Ojasvi Dilip Chaudhari
|
00540
|
BKID0WAINGB
|
1035
|
1035
|
Processed
|
15/02/2024
|
|
0486408648
|
|
OJASVI DILIP CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
CHIMUR
|
MH-29-004-077-001/157736
(SHANKARPUR)
|
1829004000NRG24140220240684970
|
14/02/2024
|
Usha Shivram Chacharkar
|
1829004WL047628
|
Usha Shivram Chacharkar
|
00540
|
BKID0WAINGB
|
672
|
672
|
Processed
|
15/02/2024
|
|
0486408646
|
|
USHA SHIVRAM CHACHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
CHIMUR
|
MH-29-004-077-001/157758
(SHANKARPUR)
|
1829004000NRG24140220240684972
|
14/02/2024
|
Shalu Sukhdev Shivarkar
|
1829004WL047628
|
Shalu Sukhdev Shivarkar
|
00540
|
BKID0WAINGB
|
1344
|
1344
|
Processed
|
15/02/2024
|
|
0486408685
|
|
SHALU SUKHADEO SHIWARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
CHIMUR
|
MH-29-004-077-001/157812
(SHANKARPUR)
|
1829004000NRG24140220240684974
|
14/02/2024
|
Chandrabhan Bisan Nanhe
|
1829004WL047628
|
Chandrabhan Bisan Nanhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486408644
|
|
CHANDRABHAN KISAN NANHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
CHIMUR
|
MH-29-004-085-001/151818
(TALODHI (NA.))
|
1829004000NRG24140220240687249
|
14/02/2024
|
Kavita J Poinkar
|
1829004WL047720
|
Kavita J Poinkar
|
00540
|
BKID0WAINGB
|
1434
|
1434
|
Processed
|
15/02/2024
|
|
0486408636
|
|
KAVITA JANARDHAN POHINKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
CHIMUR
|
MH-29-004-085-001/159045
(TALODHI (NA.))
|
1829004000NRG24140220240687276
|
14/02/2024
|
Ramesh Madguji Meshram
|
1829004WL047722
|
Ramesh Madguji Meshram
|
00540
|
BKID0WAINGB
|
1548
|
1548
|
Processed
|
15/02/2024
|
|
0486408693
|
|
RAMESH MADGUJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
CHIMUR
|
MH-29-004-085-002/158865
(TALODHI (NA.))
|
1829004000NRG24140220240687223
|
14/02/2024
|
Prakash Madhav Dhanorkar
|
1829004WL047717
|
Prakash Madhav Dhanorkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486408696
|
|
PRAKASH MADHAORAO DHANORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42870
|
42870
|
|
|
|
|
|
|
|
|
123
|
CHIMUR
|
MH-29-004-031-001/157307
(KAVTHALA)
|
1829004000NRG24140220240686835
|
14/02/2024
|
Tukaram S Khate
|
1829004WL047690
|
Tukaram S Khate
|
00733
|
YESB0CDC007
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486408592
|
|
TUKARAM SOMA KHATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
124
|
CHIMUR
|
MH-29-004-031-001/157307
(KAVTHALA)
|
1829004000NRG24140220240686836
|
14/02/2024
|
Tukaram S Khate
|
1829004WL047690
|
Tukaram S Khate
|
00733
|
YESB0CDC007
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486408593
|
|
TUKARAM SOMA KHATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
125
|
CHIMUR
|
MH-29-004-053-001/160837
(MANEMOHALI)
|
1829004000NRG24140220240687341
|
14/02/2024
|
Pankaj Uddhav Shrirame
|
1829004WL047730
|
Pankaj Uddhav Shrirame
|
00733
|
YESB0CDC065
|
1400
|
1400
|
Processed
|
15/02/2024
|
|
0486408712
|
|
PANKAJ UDDHAO SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
126
|
CHIMUR
|
MH-29-004-056-001/140106
(METEPAR)
|
1829004000NRG24140220240687413
|
14/02/2024
|
Nanda Wasudev Barekar
|
1829004WL047738
|
Nanda Wasudev Barekar
|
00733
|
YESB0CDC087
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486408709
|
|
Mrs. MAHANANDA VASUDEO BAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181585
|
181585
|
|
|
|
|
|
|
|