|
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-29-004-061-001/153388
(NAVTALA)
|
1829004000NRG24031120230541016
|
07/11/2023
|
Dewanand Balkrushna Namkate
|
1829004WL034786
|
Dewanand Balkrushna Namkate
|
00048
|
BKID0009614
|
1698
|
1698
|
Processed
|
24/01/2024
|
|
A024240172689
|
|
DEWANANDA BALKRISHNA NAMKATE
|
BANK OF INDIA(508505)
|
|
2
|
CHIMUR
|
MH-29-004-061-001/153398
(NAVTALA)
|
1829004000NRG24031120230541017
|
07/11/2023
|
Pradip Gulab Hajare
|
1829004WL034786
|
Pradip Gulab Hajare
|
00048
|
BKID0009614
|
1698
|
1698
|
Processed
|
24/01/2024
|
|
A024240172697
|
|
PRADIP GULAB HAJARE MRS INDUBAI G. HAJA
|
BANK OF INDIA(508505)
|
|
3
|
CHIMUR
|
MH-29-004-061-001/153398
(NAVTALA)
|
1829004000NRG24031120230541018
|
07/11/2023
|
Pramila Pradip Hajare
|
1829004WL034786
|
Pramila Pradip Hajare
|
00048
|
BKID0009614
|
1698
|
1698
|
Processed
|
24/01/2024
|
|
A024240172696
|
|
PRAMILA PRADIP HAJARE
|
BANK OF INDIA(508505)
|
|
4
|
CHIMUR
|
MH-29-004-061-001/153422
(NAVTALA)
|
1829004000NRG24031120230541019
|
07/11/2023
|
Kailas Devrao Mahadore
|
1829004WL034786
|
Kailas Devrao Mahadore
|
00048
|
BKID0009614
|
1698
|
1698
|
Processed
|
24/01/2024
|
|
A024240172675
|
|
KAILAS DEVRAO MAHADORE
|
BANK OF INDIA(508505)
|
|
5
|
CHIMUR
|
MH-29-004-061-001/153450
(NAVTALA)
|
1829004000NRG24031120230541020
|
07/11/2023
|
Ghansham Rajiram Barsagade
|
1829004WL034786
|
Ghansham Rajiram Barsagade
|
00048
|
BKID0009614
|
1698
|
1698
|
Processed
|
24/01/2024
|
|
A024240172678
|
|
GHANSHYAM RAJERAM BARSAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHIMUR
|
MH-29-004-061-001/153776
(NAVTALA)
|
1829004000NRG24031120230541021
|
07/11/2023
|
Dipak S Kumbhre
|
1829004WL034786
|
Dipak S Kumbhre
|
00048
|
BKID0009614
|
1698
|
1698
|
Processed
|
24/01/2024
|
|
A024240172676
|
|
DIPAK SURESH KUMRE
|
BANK OF INDIA(508505)
|
|
7
|
CHIMUR
|
MH-29-004-061-001/153836
(NAVTALA)
|
1829004000NRG24031120230541022
|
07/11/2023
|
Shalik Sukru Shende
|
1829004WL034786
|
Shalik Sukru Shende
|
00048
|
BKID0009614
|
1698
|
1698
|
Processed
|
24/01/2024
|
|
A024240172683
|
|
SHALIK SUKRU SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
8
|
CHIMUR
|
MH-29-004-061-001/153836
(NAVTALA)
|
1829004000NRG24031120230541023
|
07/11/2023
|
Vanita S Shende
|
1829004WL034786
|
Vanita S Shende
|
00048
|
BKID0009614
|
1698
|
1698
|
Processed
|
24/01/2024
|
|
A024240172688
|
|
VANITA SHALIK SHENDE
|
BANK OF INDIA(508505)
|
|
9
|
CHIMUR
|
MH-29-004-061-001/154199
(NAVTALA)
|
1829004000NRG24031120230541025
|
07/11/2023
|
Sharda Arun Wasake
|
1829004WL034786
|
Sharda Arun Wasake
|
00048
|
BKID0009614
|
1698
|
1698
|
Processed
|
24/01/2024
|
|
A024240172687
|
|
SHARDA ARUN VASAKE
|
BANK OF INDIA(508505)
|
|
10
|
CHIMUR
|
MH-29-004-061-001/154204
(NAVTALA)
|
1829004000NRG24031120230541028
|
07/11/2023
|
Jagdish Maniram Wasake
|
1829004WL034786
|
Jagdish Maniram Wasake
|
00048
|
BKID0009614
|
1698
|
1698
|
Processed
|
24/01/2024
|
|
A024240172680
|
|
JAGDISH MANIRAM WASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHIMUR
|
MH-29-004-061-001/154231
(NAVTALA)
|
1829004000NRG24031120230541029
|
07/11/2023
|
Shrimohan Rajeram Shende
|
1829004WL034786
|
Shrimohan Rajeram Shende
|
00048
|
BKID0009614
|
1698
|
1698
|
Processed
|
24/01/2024
|
|
A024240172681
|
|
SHRIMOHAN RAJERAM SHENDE
|
BANK OF INDIA(508505)
|
|
12
|
CHIMUR
|
MH-29-004-061-001/154259
(NAVTALA)
|
1829004000NRG24031120230541030
|
07/11/2023
|
Dharmaraj Harichandra Shende
|
1829004WL034786
|
Dharmaraj Harichandra Shende
|
00048
|
BKID0009614
|
1698
|
1698
|
Processed
|
24/01/2024
|
|
A024240172674
|
|
DHARMARAJ HARICHANDRA SHENDE
|
BANK OF INDIA(508505)
|
|
13
|
CHIMUR
|
MH-29-004-061-001/154259
(NAVTALA)
|
1829004000NRG24031120230541031
|
07/11/2023
|
Sunanda Dharmaraj Shende
|
1829004WL034786
|
Sunanda Dharmaraj Shende
|
00048
|
BKID0009614
|
1698
|
1698
|
Processed
|
24/01/2024
|
|
A024240172686
|
|
SUNANDA DHRAMARAJ SHENDE
|
BANK OF INDIA(508505)
|
|
14
|
CHIMUR
|
MH-29-004-061-001/154587
(NAVTALA)
|
1829004000NRG24031120230541033
|
07/11/2023
|
Yadav Waman Wasake
|
1829004WL034786
|
Yadav Waman Wasake
|
00048
|
BKID0009614
|
1698
|
1698
|
Processed
|
24/01/2024
|
|
A024240172702
|
|
YADAO WAMAN WASAKE
|
BANK OF INDIA(508505)
|
|
15
|
CHIMUR
|
MH-29-004-061-001/154678
(NAVTALA)
|
1829004000NRG24031120230541034
|
07/11/2023
|
Ramkrushna Maroti Shende
|
1829004WL034786
|
Ramkrushna Maroti Shende
|
00048
|
BKID0009614
|
1698
|
1698
|
Processed
|
24/01/2024
|
|
A024240172693
|
|
RAMKRUSHNA MAROTI SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHIMUR
|
MH-29-004-061-001/154701
(NAVTALA)
|
1829004000NRG24031120230541035
|
07/11/2023
|
Hivaraj Vasanta Wasake
|
1829004WL034786
|
Hivaraj Vasanta Wasake
|
00048
|
BKID0009614
|
1698
|
1698
|
Processed
|
24/01/2024
|
|
A024240172701
|
|
HIVRAJ VASANTA WASAKE
|
BANK OF INDIA(508505)
|
|
17
|
CHIMUR
|
MH-29-004-061-001/156581
(NAVTALA)
|
1829004000NRG24031120230541038
|
07/11/2023
|
shobha m. gurunule
|
1829004WL034786
|
shobha m. gurunule
|
00048
|
BKID0009614
|
1698
|
1698
|
Processed
|
24/01/2024
|
|
A024240172673
|
|
SHOBHA MAHADEO GURNULE
|
BANK OF INDIA(508505)
|
|
18
|
CHIMUR
|
MH-29-004-061-001/156663
(NAVTALA)
|
1829004000NRG24031120230541040
|
07/11/2023
|
Vimal Ishawar Kokode
|
1829004WL034786
|
Vimal Ishawar Kokode
|
00048
|
BKID0009614
|
1698
|
1698
|
Processed
|
24/01/2024
|
|
A024240172692
|
|
VIMAL ISHWAR KOKODE
|
BANK OF INDIA(508505)
|
|
19
|
CHIMUR
|
MH-29-004-061-001/157014
(NAVTALA)
|
1829004000NRG24031120230541042
|
07/11/2023
|
jyoti m kokade
|
1829004WL034786
|
jyoti m kokade
|
00048
|
BKID0009614
|
1698
|
1698
|
Processed
|
24/01/2024
|
|
A024240172691
|
|
JOYTI MAHADEO KOKODE
|
BANK OF INDIA(508505)
|
|
20
|
CHIMUR
|
MH-29-004-061-001/157014
(NAVTALA)
|
1829004000NRG24031120230541041
|
07/11/2023
|
Mahadev Ramdasji Kokode
|
1829004WL034786
|
Mahadev Ramdasji Kokode
|
00048
|
BKID0009614
|
1698
|
1698
|
Processed
|
24/01/2024
|
|
A024240172705
|
|
MAHADEV RAMDAS KOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHIMUR
|
MH-29-004-061-001/157379
(NAVTALA)
|
1829004000NRG24031120230541044
|
07/11/2023
|
Manisha Rajendra Shivarkar
|
1829004WL034786
|
Manisha Rajendra Shivarkar
|
00048
|
BKID0009614
|
1698
|
1698
|
Processed
|
24/01/2024
|
|
A024240172690
|
|
MANISHA RAJENDRA SHIVARKAR
|
BANK OF INDIA(508505)
|
|
22
|
CHIMUR
|
MH-29-004-061-001/157379
(NAVTALA)
|
1829004000NRG24031120230541043
|
07/11/2023
|
Rajendra Giridhar Shivarkar
|
1829004WL034786
|
Rajendra Giridhar Shivarkar
|
00048
|
BKID0009614
|
1698
|
1698
|
Processed
|
24/01/2024
|
|
A024240172695
|
|
RAJENDRA GIRIDHAR SHIVARKAR
|
BANK OF INDIA(508505)
|
|
23
|
CHIMUR
|
MH-29-004-061-001/157585
(NAVTALA)
|
1829004000NRG24031120230541045
|
07/11/2023
|
Sumitra Bhayaji Mendulkar
|
1829004WL034786
|
Sumitra Bhayaji Mendulkar
|
00048
|
BKID0009614
|
1698
|
1698
|
Processed
|
24/01/2024
|
|
A024240172685
|
|
SUMITRA BHAIYYAJI MENDULKAR
|
BANK OF INDIA(508505)
|
|
24
|
CHIMUR
|
MH-29-004-061-001/157805
(NAVTALA)
|
1829004000NRG24031120230541049
|
07/11/2023
|
Priyanka Ramesh Nikode
|
1829004WL034786
|
Priyanka Ramesh Nikode
|
00048
|
BKID0009614
|
1698
|
1698
|
Processed
|
24/01/2024
|
|
A024240172694
|
|
PRIYANKA RAMESH NIKODE
|
BANK OF INDIA(508505)
|
|
25
|
CHIMUR
|
MH-29-004-061-001/157805
(NAVTALA)
|
1829004000NRG24031120230541048
|
07/11/2023
|
Ramesh Natthuji Nikode
|
1829004WL034786
|
Ramesh Natthuji Nikode
|
00048
|
BKID0009614
|
1698
|
1698
|
Processed
|
24/01/2024
|
|
A024240172677
|
|
RAMESH NATHTHUJI NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHIMUR
|
MH-29-004-061-001/157817
(NAVTALA)
|
1829004000NRG24031120230541050
|
07/11/2023
|
Dharmraj Ramdas Chaudhari
|
1829004WL034786
|
Dharmraj Ramdas Chaudhari
|
00048
|
BKID0009614
|
1698
|
1698
|
Processed
|
24/01/2024
|
|
A024240172700
|
|
DHARMARAJ RAMDAS CHAUDHARI
|
BANK OF INDIA(508505)
|
|
27
|
CHIMUR
|
MH-29-004-061-001/157817
(NAVTALA)
|
1829004000NRG24031120230541051
|
07/11/2023
|
Mangala Dharmraj Chaudhari
|
1829004WL034786
|
Mangala Dharmraj Chaudhari
|
00048
|
BKID0009614
|
1698
|
1698
|
Processed
|
24/01/2024
|
|
A024240172682
|
|
MANGALA DHARMRAJ CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHIMUR
|
MH-29-004-061-001/157936
(NAVTALA)
|
1829004000NRG24031120230541053
|
07/11/2023
|
Kavita Homprakash Nankate
|
1829004WL034786
|
Kavita Homprakash Nankate
|
00048
|
BKID0009614
|
1698
|
1698
|
Rejected
|
24/01/2024
|
|
A024240172699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
CHIMUR
|
MH-29-004-061-001/157958
(NAVTALA)
|
1829004000NRG24031120230541054
|
07/11/2023
|
Harichandra Bhaiyyaji Mendhulkar
|
1829004WL034786
|
Harichandra Bhaiyyaji Mendhulkar
|
00048
|
BKID0009614
|
1698
|
1698
|
Processed
|
24/01/2024
|
|
A024240172679
|
|
HARICHANDRA BHAIYYAJI MENDHUKAR
|
BANK OF INDIA(508505)
|
|
30
|
CHIMUR
|
MH-29-004-061-001/158005
(NAVTALA)
|
1829004000NRG24031120230541056
|
07/11/2023
|
Kavitsa Prakash Wasake
|
1829004WL034786
|
Kavitsa Prakash Wasake
|
00048
|
BKID0009614
|
1698
|
1698
|
Processed
|
24/01/2024
|
|
A024240172698
|
|
KAVITA PRAKASH VASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHIMUR
|
MH-29-004-061-001/158005
(NAVTALA)
|
1829004000NRG24031120230541055
|
07/11/2023
|
Prakash Mahadeo Wasake
|
1829004WL034786
|
Prakash Mahadeo Wasake
|
00048
|
BKID0009614
|
1698
|
1698
|
Processed
|
24/01/2024
|
|
A024240172684
|
|
PRAKASH MAHADEO WASAKE
|
BANK OF INDIA(508505)
|
|
32
|
CHIMUR
|
MH-29-004-063-001/146389
(NERI)
|
1829004000NRG24031120230541059
|
07/11/2023
|
Gangabai V. Kamdi
|
1829004WL034787
|
Gangabai V. Kamdi
|
00048
|
BKID0009614
|
2664
|
2664
|
Processed
|
24/01/2024
|
|
A024240172706
|
|
GANGABAI VITTHAL KAMDI
|
BANK OF INDIA(508505)
|
|
33
|
CHIMUR
|
MH-29-004-063-001/146962
(NERI)
|
1829004000NRG24031120230541060
|
07/11/2023
|
Murlidhar M. Pandhare
|
1829004WL034787
|
Murlidhar M. Pandhare
|
00048
|
BKID0009614
|
2664
|
2664
|
Processed
|
24/01/2024
|
|
A024240172703
|
|
MURLIDHAR MAROTI PANDHARE
|
BANK OF INDIA(508505)
|
|
34
|
CHIMUR
|
MH-29-004-063-001/146992
(NERI)
|
1829004000NRG24031120230541061
|
07/11/2023
|
Manikrao Dharmaji Kamdi
|
1829004WL034787
|
Manikrao Dharmaji Kamdi
|
00048
|
BKID0009614
|
2664
|
2664
|
Processed
|
24/01/2024
|
|
A024240172704
|
|
MANIK DHARMAJI KAMDI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
35
|
CHIMUR
|
MH-29-004-063-001/157285
(NERI)
|
1829004000NRG24031120230541062
|
07/11/2023
|
MANSARAM SOMAJI JIVTODE
|
1829004WL034787
|
MANSARAM SOMAJI JIVTODE
|
00048
|
BKID0009614
|
2664
|
2664
|
Processed
|
24/01/2024
|
|
A024240172672
|
|
MANSARAM SOMAJI JIVTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63294
|
63294
|
|
|
|
|
|
|
|
|
36
|
CHIMUR
|
MH-29-004-049-001/141743
(MADANAPUR)
|
1829004000NRG24031120230540186
|
07/11/2023
|
Amrut Kawadu Jivatode
|
1829004WL034668
|
Amrut Kawadu Jivatode
|
00051
|
MAHB0000180
|
2064
|
2064
|
Processed
|
24/01/2024
|
|
A024240172667
|
|
AMRUT KAWADU JIWATODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHIMUR
|
MH-29-004-049-001/142197
(MADANAPUR)
|
1829004000NRG24031120230540188
|
07/11/2023
|
PRAVIN MORESHWAR DUMARE
|
1829004WL034668
|
PRAVIN MORESHWAR DUMARE
|
00051
|
MAHB0000180
|
2064
|
2064
|
Processed
|
24/01/2024
|
|
A024240172669
|
|
Master Pravin Moreshwar Dumare
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
CHIMUR
|
MH-29-004-049-001/143704
(MADANAPUR)
|
1829004000NRG24031120230540193
|
07/11/2023
|
BEBIBAI VINAYAK DUMARE
|
1829004WL034668
|
BEBIBAI VINAYAK DUMARE
|
00051
|
MAHB0000180
|
2064
|
2064
|
Processed
|
24/01/2024
|
|
A024240172707
|
|
Mrs. Bebibai Vinayak Dumare
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
CHIMUR
|
MH-29-004-049-001/143707
(MADANAPUR)
|
1829004000NRG24031120230540194
|
07/11/2023
|
Shankar Laxman Uike
|
1829004WL034668
|
Shankar Laxman Uike
|
00051
|
MAHB0000180
|
2064
|
2064
|
Processed
|
24/01/2024
|
|
A024240172665
|
|
Master SHANKAR LAXMAN UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
CHIMUR
|
MH-29-004-049-006/143104
(MADANAPUR)
|
1829004000NRG24031120230540201
|
07/11/2023
|
Dhanraj Bijaram Nannaware
|
1829004WL034668
|
Dhanraj Bijaram Nannaware
|
00051
|
MAHB0000180
|
2064
|
2064
|
Processed
|
24/01/2024
|
|
A024240172710
|
|
Mr. DHANRAJ BIJARAM NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
CHIMUR
|
MH-29-004-061-001/156581
(NAVTALA)
|
1829004000NRG24031120230541039
|
07/11/2023
|
MAHADEO PANDURANG GURUNULE
|
1829004WL034786
|
MAHADEO PANDURANG GURUNULE
|
00051
|
MAHB0000180
|
1698
|
1698
|
Processed
|
24/01/2024
|
|
A024240172671
|
|
MAHADEO PADURANG GURNULE
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHIMUR
|
MH-29-004-073-001/146724
(SATARA)
|
1829004000NRG24061120230542620
|
07/11/2023
|
Vikas Vithal Sawasakade
|
1829004WL035000
|
Vikas Vithal Sawasakade
|
00051
|
MAHB0000180
|
2492
|
2492
|
Processed
|
24/01/2024
|
|
A024240172709
|
|
Mr. VIKAS VITHHAL SAWSAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
CHIMUR
|
MH-29-004-073-001/146753
(SATARA)
|
1829004000NRG24061120230542621
|
07/11/2023
|
Shreekrushna Govinda Chaukhe
|
1829004WL035000
|
Shreekrushna Govinda Chaukhe
|
00051
|
MAHB0000180
|
2492
|
2492
|
Processed
|
24/01/2024
|
|
A024240172711
|
|
SHREEKRUSHNA GOVINDA CHAUKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHIMUR
|
MH-29-004-073-001/146960
(SATARA)
|
1829004000NRG24061120230542623
|
07/11/2023
|
Virendra Dayavant Jambhule
|
1829004WL035000
|
Virendra Dayavant Jambhule
|
00051
|
MAHB0000180
|
2492
|
2492
|
Processed
|
24/01/2024
|
|
A024240172712
|
|
Mr. VIRENDRA DAYAVANT JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
CHIMUR
|
MH-29-004-073-001/149010
(SATARA)
|
1829004000NRG24061120230542631
|
07/11/2023
|
sonu shankar gaykwad
|
1829004WL035000
|
sonu shankar gaykwad
|
00051
|
MAHB0000180
|
2492
|
2492
|
Processed
|
24/01/2024
|
|
A024240172668
|
|
SONU SHANKAR GAYKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHIMUR
|
MH-29-004-073-001/149029
(SATARA)
|
1829004000NRG24061120230542633
|
07/11/2023
|
Jayashri Vikas Choukhe
|
1829004WL035000
|
Jayashri Vikas Choukhe
|
00051
|
MAHB0000180
|
2492
|
2492
|
Processed
|
24/01/2024
|
|
A024240172670
|
|
JAYASHRI VASANT BAREKAR
|
BANK OF INDIA(508505)
|
|
47
|
CHIMUR
|
MH-29-004-073-001/149029
(SATARA)
|
1829004000NRG24061120230542632
|
07/11/2023
|
Vikas Govinda Chaukhe
|
1829004WL035000
|
Vikas Govinda Chaukhe
|
00051
|
MAHB0000180
|
2492
|
2492
|
Processed
|
24/01/2024
|
|
A024240172713
|
|
Mr. VIKAS GOVINDA CHAUKHE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
CHIMUR
|
MH-29-004-073-001/149056
(SATARA)
|
1829004000NRG24061120230542636
|
07/11/2023
|
Ramkrushna Laxman Sawsakde
|
1829004WL035000
|
Ramkrushna Laxman Sawsakde
|
00051
|
MAHB0000180
|
2492
|
2492
|
Processed
|
24/01/2024
|
|
A024240172708
|
|
Master Ramkrushan Laxman Sawsakade
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29462
|
29462
|
|
|
|
|
|
|
|
|
49
|
CHIMUR
|
MH-29-004-061-001/157631
(NAVTALA)
|
1829004000NRG24031120230541046
|
07/11/2023
|
Sudhakar Laxman Khedkar
|
1829004WL034786
|
Sudhakar Laxman Khedkar
|
00114
|
YESB0CDC007
|
1698
|
1698
|
Processed
|
24/01/2024
|
|
A024240171013
|
|
SUDHAKAR LAXMAN KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1698
|
1698
|
|
|
|
|
|
|
|
|
50
|
CHIMUR
|
MH-29-004-061-001/153975
(NAVTALA)
|
1829004000NRG24031120230541024
|
07/11/2023
|
Dnyaneshwar Rumaji Hajare
|
1829004WL034786
|
Dnyaneshwar Rumaji Hajare
|
00114
|
YESB0CDC029
|
1698
|
1698
|
Processed
|
24/01/2024
|
|
A024240171015
|
|
DNYANESHWAR RUMAJI HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHIMUR
|
MH-29-004-061-001/154204
(NAVTALA)
|
1829004000NRG24031120230541027
|
07/11/2023
|
Kusum Maniram Wasake
|
1829004WL034786
|
Kusum Maniram Wasake
|
00114
|
YESB0CDC029
|
1698
|
1698
|
Processed
|
24/01/2024
|
|
A024240171016
|
|
KUSUM MANIRAM WASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHIMUR
|
MH-29-004-061-001/157711
(NAVTALA)
|
1829004000NRG24031120230541047
|
07/11/2023
|
Shridhar Khatu Gawture
|
1829004WL034786
|
Shridhar Khatu Gawture
|
00114
|
YESB0CDC029
|
1698
|
1698
|
Processed
|
24/01/2024
|
|
A024240171014
|
|
SHRIDHAR KHATUJI GAVTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5094
|
5094
|
|
|
|
|
|
|
|
|
53
|
CHIMUR
|
MH-29-004-049-001/141509
(MADANAPUR)
|
1829004000NRG24031120230540184
|
07/11/2023
|
Vikas Sampat Bhoyar
|
1829004WL034668
|
Vikas Sampat Bhoyar
|
00114
|
YESB0CDC065
|
2064
|
2064
|
Processed
|
24/01/2024
|
|
A024240172718
|
|
VIKAS SAMPAT BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHIMUR
|
MH-29-004-049-001/142197
(MADANAPUR)
|
1829004000NRG24031120230540187
|
07/11/2023
|
Moreshwar Shrawan Dumare
|
1829004WL034668
|
Moreshwar Shrawan Dumare
|
00114
|
YESB0CDC065
|
2064
|
2064
|
Processed
|
24/01/2024
|
|
A024240171017
|
|
MR MORESHWAR SHRWAN DUMRE
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHIMUR
|
MH-29-004-049-001/142277
(MADANAPUR)
|
1829004000NRG24031120230540189
|
07/11/2023
|
Rajendra Natthuji Magare
|
1829004WL034668
|
Rajendra Natthuji Magare
|
00114
|
YESB0CDC065
|
2064
|
2064
|
Processed
|
24/01/2024
|
|
A024240171023
|
|
RAJENDRA NATTHUJI MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHIMUR
|
MH-29-004-049-001/143691
(MADANAPUR)
|
1829004000NRG24031120230540192
|
07/11/2023
|
SUREKHA NATTHUJI MAGARE
|
1829004WL034668
|
SUREKHA NATTHUJI MAGARE
|
00114
|
YESB0CDC065
|
2064
|
2064
|
Processed
|
24/01/2024
|
|
A024240171024
|
|
SUREKHA RAMPRASAD MAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHIMUR
|
MH-29-004-049-001/143742
(MADANAPUR)
|
1829004000NRG24031120230540195
|
07/11/2023
|
Santosh Pandurang Khate
|
1829004WL034668
|
Santosh Pandurang Khate
|
00114
|
YESB0CDC065
|
2064
|
2064
|
Processed
|
24/01/2024
|
|
A024240172716
|
|
SANTOSH PANDURANG KHATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
58
|
CHIMUR
|
MH-29-004-049-001/143770
(MADANAPUR)
|
1829004000NRG24031120230540196
|
07/11/2023
|
Ravindra Ramdas Bhoyar
|
1829004WL034668
|
Ravindra Ramdas Bhoyar
|
00114
|
YESB0CDC065
|
2064
|
2064
|
Processed
|
24/01/2024
|
|
A024240171022
|
|
RAVINDRA RAMDAS BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHIMUR
|
MH-29-004-049-001/143772
(MADANAPUR)
|
1829004000NRG24031120230540197
|
07/11/2023
|
Namdev pandurang Barekar
|
1829004WL034668
|
Namdev pandurang Barekar
|
00114
|
YESB0CDC065
|
2064
|
2064
|
Processed
|
24/01/2024
|
|
A024240171019
|
|
NAMDEV PADURAG BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHIMUR
|
MH-29-004-049-001/25
(MADANAPUR)
|
1829004000NRG24031120230540198
|
07/11/2023
|
Ramkrushan A.Marge
|
1829004WL034668
|
Ramkrushan A.Marge
|
00114
|
YESB0CDC065
|
2064
|
2064
|
Processed
|
24/01/2024
|
|
A024240172664
|
|
RAMKRUSHNA ASHOK MARAJE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
61
|
CHIMUR
|
MH-29-004-049-001/26
(MADANAPUR)
|
1829004000NRG24031120230540199
|
07/11/2023
|
Sachin R.Bhoyar
|
1829004WL034668
|
Sachin R.Bhoyar
|
00114
|
YESB0CDC065
|
2064
|
2064
|
Processed
|
24/01/2024
|
|
A024240172715
|
|
SACHIN RAMDAS BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
62
|
CHIMUR
|
MH-29-004-049-003/143748
(MADANAPUR)
|
1829004000NRG24031120230540200
|
07/11/2023
|
Kailas Nagoji Chaudhari
|
1829004WL034668
|
Kailas Nagoji Chaudhari
|
00114
|
YESB0CDC065
|
2064
|
2064
|
Processed
|
24/01/2024
|
|
A024240171018
|
|
Mr. KAILAS NAGOJI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
CHIMUR
|
MH-29-004-073-001/146805
(SATARA)
|
1829004000NRG24061120230542622
|
07/11/2023
|
Hirabai D Sawasakade
|
1829004WL035000
|
Hirabai D Sawasakade
|
00114
|
YESB0CDC065
|
2492
|
2492
|
Processed
|
24/01/2024
|
|
A024240172714
|
|
HIRABAI DHARMAJI SAWASAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHIMUR
|
MH-29-004-073-001/147059
(SATARA)
|
1829004000NRG24061120230542626
|
07/11/2023
|
Ajab Ramaji Jambhule
|
1829004WL035000
|
Ajab Ramaji Jambhule
|
00114
|
YESB0CDC065
|
2492
|
2492
|
Processed
|
24/01/2024
|
|
A024240172663
|
|
AJABRAO RAMAJI JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHIMUR
|
MH-29-004-073-001/147210
(SATARA)
|
1829004000NRG24061120230542630
|
07/11/2023
|
Digamber D. Ramteke
|
1829004WL035000
|
Digamber D. Ramteke
|
00114
|
YESB0CDC065
|
2492
|
2492
|
Processed
|
24/01/2024
|
|
A024240171025
|
|
Mr. DIGAMBAR DAJIBA RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
CHIMUR
|
MH-29-004-073-001/149044
(SATARA)
|
1829004000NRG24061120230542634
|
07/11/2023
|
Purushottam Lahu Barekar
|
1829004WL035000
|
Purushottam Lahu Barekar
|
00114
|
YESB0CDC065
|
2492
|
2492
|
Processed
|
24/01/2024
|
|
A024240172717
|
|
PURUSHOTTAM LAHUJI BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHIMUR
|
MH-29-004-073-002/148738
(SATARA)
|
1829004000NRG24061120230542642
|
07/11/2023
|
Vachala U Sawsakade
|
1829004WL035000
|
Vachala U Sawsakade
|
00114
|
YESB0CDC065
|
2492
|
2492
|
Processed
|
24/01/2024
|
|
A024240171026
|
|
Mrs. Vachhala Uddhav Sawasakade
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33100
|
33100
|
|
|
|
|
|
|
|
|
68
|
CHIMUR
|
MH-29-004-061-001/157936
(NAVTALA)
|
1829004000NRG24031120230541052
|
07/11/2023
|
Homprakash Shriram Nankate
|
1829004WL034786
|
Homprakash Shriram Nankate
|
00415
|
SBIN0011422
|
1698
|
1698
|
Processed
|
24/01/2024
|
|
A024240172666
|
|
HOMPRAKASH SHRIRAM NANKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1698
|
1698
|
|
|
|
|
|
|
|
|
69
|
CHIMUR
|
MH-29-004-049-001/141489
(MADANAPUR)
|
1829004000NRG24031120230540183
|
07/11/2023
|
Mangldas Paiku Mankar
|
1829004WL034668
|
Mangldas Paiku Mankar
|
00733
|
YESB0CDC065
|
2064
|
2064
|
Processed
|
24/01/2024
|
|
A024240171021
|
|
MANGALDAS PAIKU MANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
70
|
CHIMUR
|
MH-29-004-073-001/146671
(SATARA)
|
1829004000NRG24061120230542619
|
07/11/2023
|
Vanita Duryodhan Jambhule
|
1829004WL035000
|
Vanita Duryodhan Jambhule
|
00733
|
YESB0CDC065
|
2492
|
2492
|
Processed
|
24/01/2024
|
|
A024240171020
|
|
VANITA DURYODHAN JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4556
|
4556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138902
|
138902
|
|
|
|
|
|
|
|