|
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-29-004-028-001/152687
(KAJALSAR)
|
1829004000NRG24221120230557685
|
22/11/2023
|
Amar Sadashiv Chaudhari
|
1829004WL037096
|
Amar Sadashiv Chaudhari
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236385
|
|
AMAR SADASHIV CHAUDHARI
|
BANK OF INDIA(508505)
|
|
2
|
CHIMUR
|
MH-29-004-080-001/149375
(SHIRPUR)
|
1829004000NRG24221120230557686
|
22/11/2023
|
Pandurang Bapuna Borkar
|
1829004WL037096
|
Pandurang Bapuna Borkar
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236386
|
|
PANDURANG BAPUNA BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHIMUR
|
MH-29-004-080-001/150473
(SHIRPUR)
|
1829004000NRG24221120230557688
|
22/11/2023
|
Vaishali Dopanath Borkar
|
1829004WL037096
|
Vaishali Dopanath Borkar
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236387
|
|
VAISHALI TOPANATH BORKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
CHIMUR
|
MH-29-004-037-001/138525
(KHADSANGI)
|
1829004000NRG24221120230557265
|
22/11/2023
|
praful raju shende
|
1829004WL037026
|
praful raju shende
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236359
|
|
Master PRAFUL RAJU SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
CHIMUR
|
MH-29-004-037-001/140735
(KHADSANGI)
|
1829004000NRG24221120230557267
|
22/11/2023
|
Chandrakala Gopichand Surbandhe
|
1829004WL037026
|
Chandrakala Gopichand Surbandhe
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236389
|
|
Mrs. Chandrakala Gopichand Burbande
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
CHIMUR
|
MH-29-004-037-001/144527
(KHADSANGI)
|
1829004000NRG24221120230557270
|
22/11/2023
|
Nikhil Namdev Nagose
|
1829004WL037026
|
Nikhil Namdev Nagose
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236358
|
|
Mr. NIKHIL NAMDEO NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
CHIMUR
|
MH-29-004-037-001/14468
(KHADSANGI)
|
1829004000NRG24221120230557272
|
22/11/2023
|
Lakhan Suresh Badghare
|
1829004WL037026
|
Lakhan Suresh Badghare
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236390
|
|
LAKHAN SURESH BADGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHIMUR
|
MH-29-004-044-001/157716
(KOLARA (TU.))
|
1829004000NRG24221120230557287
|
22/11/2023
|
Rajendra M. Dharne
|
1829004WL037029
|
Rajendra M. Dharne
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236381
|
|
Mr. RAJENDRA MAROTI DHARANE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
CHIMUR
|
MH-29-004-044-001/157844
(KOLARA (TU.))
|
1829004000NRG24221120230557311
|
22/11/2023
|
Shubham Shishupal Dharane
|
1829004WL037031
|
Shubham Shishupal Dharane
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240236408
|
|
Mr. SHUBHAM SHISHUPAL DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
CHIMUR
|
MH-29-004-044-001/158347
(KOLARA (TU.))
|
1829004000NRG24221120230557316
|
22/11/2023
|
chandrabhan manik karmenge
|
1829004WL037031
|
chandrabhan manik karmenge
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240236384
|
|
Mrs. KHEMILA CHANDRABHAN KARMANGE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
CHIMUR
|
MH-29-004-044-001/158495
(KOLARA (TU.))
|
1829004000NRG24221120230557319
|
22/11/2023
|
Sunil Balaji Ganvir
|
1829004WL037031
|
Sunil Balaji Ganvir
|
00051
|
MAHB0000180
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240236409
|
|
Mr. SUNIL BALAJI GANVIR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
CHIMUR
|
MH-29-004-073-001/146772
(SATARA)
|
1829004000NRG24221120230557292
|
22/11/2023
|
ragina sanjay jambhule
|
1829004WL037030
|
ragina sanjay jambhule
|
00051
|
MAHB0000180
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240236391
|
|
Mrs. Ragina Sanjay Jambhule
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
CHIMUR
|
MH-29-004-073-001/146909
(SATARA)
|
1829004000NRG24221120230557295
|
22/11/2023
|
Tukadodas Khatuji Dodake
|
1829004WL037030
|
Tukadodas Khatuji Dodake
|
00051
|
MAHB0000180
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240236382
|
|
TUKADODAS KHATUJI DODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHIMUR
|
MH-29-004-073-001/146965
(SATARA)
|
1829004000NRG24221120230557297
|
22/11/2023
|
Vaishali Vijay Gedam
|
1829004WL037030
|
Vaishali Vijay Gedam
|
00051
|
MAHB0000180
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240236407
|
|
Mrs. VAISHALI VIJAY GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
CHIMUR
|
MH-29-004-073-001/149027
(SATARA)
|
1829004000NRG24221120230557307
|
22/11/2023
|
Mayur Anraj Guldhe
|
1829004WL037030
|
Mayur Anraj Guldhe
|
00051
|
MAHB0000180
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240236355
|
|
Mr. MAYUR ANRAJ GULDHE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
CHIMUR
|
MH-29-004-075-001/140949
(SAVARGAON)
|
1829004000NRG24221120230557273
|
22/11/2023
|
Sugdev Mahadev Hedavu
|
1829004WL037027
|
Sugdev Mahadev Hedavu
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236360
|
|
Mr. SUGADEV MAHADEO HEDAVU
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
CHIMUR
|
MH-29-004-075-001/142116
(SAVARGAON)
|
1829004000NRG24221120230557274
|
22/11/2023
|
Anil Ganpat Shedmake
|
1829004WL037027
|
Anil Ganpat Shedmake
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240236388
|
|
Mr. Anil Ganpat Shedmake
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
CHIMUR
|
MH-29-004-075-001/143354
(SAVARGAON)
|
1829004000NRG24221120230557281
|
22/11/2023
|
Manohar Dharmaji Sherki
|
1829004WL037028
|
Manohar Dharmaji Sherki
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236392
|
|
Mr. MANOHAR DHARMAJI SHERKI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
CHIMUR
|
MH-29-004-075-001/144259
(SAVARGAON)
|
1829004000NRG24221120230557276
|
22/11/2023
|
Shatrughna Shivram Bavane
|
1829004WL037027
|
Shatrughna Shivram Bavane
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236357
|
|
Mr. SHATRUGHAN SHIWARAM BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
20
|
CHIMUR
|
MH-29-004-095-002/156820
(YERKHEDA)
|
1829004000NRG24221120230557320
|
22/11/2023
|
Daulat Pandurang Shrirame
|
1829004WL037032
|
Daulat Pandurang Shrirame
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240236383
|
|
DAULAT PANDURANG SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
21
|
CHIMUR
|
MH-29-004-042-001/142093
(KITALI MAKTA)
|
1829004000NRG24221120230557690
|
22/11/2023
|
Nitesh Diwakar Gayakwad
|
1829004WL037097
|
Nitesh Diwakar Gayakwad
|
00051
|
MAHB0001059
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240236380
|
|
Mr. NITESH DIWAKAR GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
CHIMUR
|
MH-29-004-042-001/142766
(KITALI MAKTA)
|
1829004000NRG24221120230557692
|
22/11/2023
|
Dipali Baliram Zade
|
1829004WL037097
|
Dipali Baliram Zade
|
00051
|
MAHB0001059
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240236356
|
|
DIPALI BALIRAM ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
23
|
CHIMUR
|
MH-29-004-040-001/136129
(KHAPARI DHARMU)
|
1829004000NRG24221120230557392
|
22/11/2023
|
Waman Pandurang Bharade
|
1829004WL037048
|
Waman Pandurang Bharade
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240236345
|
|
WAMAN PANDURANG BHARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
24
|
CHIMUR
|
MH-29-003-064-001/51
(SAVRI)
|
1829003000NRG24221120230557660
|
22/11/2023
|
Bhanudas Narayan Khobragade
|
1829003WL037093
|
Bhanudas Narayan Khobragade
|
00114
|
YESB0CDC017
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240236346
|
|
MR BHANUDAS NARAYAN KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHIMUR
|
MH-29-004-037-001/138473
(KHADSANGI)
|
1829004000NRG24221120230557264
|
22/11/2023
|
iswar kawadu bhoraskar
|
1829004WL037026
|
iswar kawadu bhoraskar
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236347
|
|
MR ISHWAR KAWADUJI BHOSKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
26
|
CHIMUR
|
MH-29-004-042-001/142093
(KITALI MAKTA)
|
1829004000NRG24221120230557689
|
22/11/2023
|
Deevakar T. Gaikwad
|
1829004WL037097
|
Deevakar T. Gaikwad
|
00114
|
YESB0CDC037
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240236422
|
|
Mr. DIWAKAR TIMAJI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
CHIMUR
|
MH-29-004-042-001/142373
(KITALI MAKTA)
|
1829004000NRG24221120230557691
|
22/11/2023
|
Rambhau Bhagwan Yavalkar
|
1829004WL037097
|
Rambhau Bhagwan Yavalkar
|
00114
|
YESB0CDC037
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240236420
|
|
RAMBHAU BHAGWAN YAWALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
28
|
CHIMUR
|
MH-29-004-044-001/156114
(KOLARA (TU.))
|
1829004000NRG24221120230557308
|
22/11/2023
|
Ranjana Sarang Jivtode
|
1829004WL037031
|
Ranjana Sarang Jivtode
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240236410
|
|
MRS RANJANA SARANGDHAR JIVTODE
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHIMUR
|
MH-29-004-044-001/157241
(KOLARA (TU.))
|
1829004000NRG24221120230557284
|
22/11/2023
|
Pramod Nanaji Dharne
|
1829004WL037029
|
Pramod Nanaji Dharne
|
00114
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236351
|
|
PRAMOD NANAJI DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHIMUR
|
MH-29-004-044-001/157344
(KOLARA (TU.))
|
1829004000NRG24221120230557285
|
22/11/2023
|
Nanaji L.Sontakke
|
1829004WL037029
|
Nanaji L.Sontakke
|
00114
|
YESB0CDC065
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240236415
|
|
NANAJI LAXMAN SONTAKKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
CHIMUR
|
MH-29-004-044-001/157694
(KOLARA (TU.))
|
1829004000NRG24221120230557309
|
22/11/2023
|
Madan Maroti Gedam
|
1829004WL037031
|
Madan Maroti Gedam
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240236349
|
|
Mr. Madan Maroti Gedam
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
CHIMUR
|
MH-29-004-044-001/157844
(KOLARA (TU.))
|
1829004000NRG24221120230557310
|
22/11/2023
|
Shishupal A Dharne
|
1829004WL037031
|
Shishupal A Dharne
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240236412
|
|
Mr. SHISHUPAL ARJUN DHARNE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
CHIMUR
|
MH-29-004-044-001/157944
(KOLARA (TU.))
|
1829004000NRG24221120230557312
|
22/11/2023
|
Liladhar P. Dharne
|
1829004WL037031
|
Liladhar P. Dharne
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240236417
|
|
Mr. Liladhar Parasram Dharne
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
CHIMUR
|
MH-29-004-044-001/157944
(KOLARA (TU.))
|
1829004000NRG24221120230557313
|
22/11/2023
|
Rupali L. Dharne
|
1829004WL037031
|
Rupali L. Dharne
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240236416
|
|
RUPALI LILADHAR DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHIMUR
|
MH-29-004-044-001/158010
(KOLARA (TU.))
|
1829004000NRG24221120230557314
|
22/11/2023
|
Madhukar R Jivtode
|
1829004WL037031
|
Madhukar R Jivtode
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240236413
|
|
MADHUKAR RAGHOJI JIVTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHIMUR
|
MH-29-004-044-001/158073
(KOLARA (TU.))
|
1829004000NRG24221120230557289
|
22/11/2023
|
Tulshidas D.Waghmare
|
1829004WL037029
|
Tulshidas D.Waghmare
|
00114
|
YESB0CDC065
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240236411
|
|
MR TULSHIDAS DAJIBA WAGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHIMUR
|
MH-29-004-044-001/158373
(KOLARA (TU.))
|
1829004000NRG24221120230557318
|
22/11/2023
|
Prabha Govardhan Sarate
|
1829004WL037031
|
Prabha Govardhan Sarate
|
00114
|
YESB0CDC065
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240236352
|
|
PRABHA GOVARDHAN SARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHIMUR
|
MH-29-004-073-001/146909
(SATARA)
|
1829004000NRG24221120230557294
|
22/11/2023
|
Khatu N Dodake
|
1829004WL037030
|
Khatu N Dodake
|
00114
|
YESB0CDC065
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240236354
|
|
KHATUJI NAGO DODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHIMUR
|
MH-29-004-073-001/147191
(SATARA)
|
1829004000NRG24221120230557303
|
22/11/2023
|
Mansaram Ramdas Khobragde
|
1829004WL037030
|
Mansaram Ramdas Khobragde
|
00114
|
YESB0CDC065
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240236414
|
|
Mr. Mansaram Ramdas Khobragade
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
CHIMUR
|
MH-29-004-073-001/147284
(SATARA)
|
1829004000NRG24221120230557304
|
22/11/2023
|
Rariram P Koychale
|
1829004WL037030
|
Rariram P Koychale
|
00114
|
YESB0CDC065
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240236353
|
|
RATIRAM PAIKUJI KOYCHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
41
|
CHIMUR
|
MH-29-004-028-001/152288
(KAJALSAR)
|
1829004000NRG24221120230557679
|
22/11/2023
|
yogesh shamrav jambhule
|
1829004WL037096
|
yogesh shamrav jambhule
|
00114
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236419
|
|
YOGESH SHAMRAO JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHIMUR
|
MH-29-004-028-001/152509
(KAJALSAR)
|
1829004000NRG24221120230557682
|
22/11/2023
|
Chanda R. Choudhari
|
1829004WL037096
|
Chanda R. Choudhari
|
00114
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236418
|
|
CHANDA RATIRAM CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHIMUR
|
MH-29-004-028-001/152687
(KAJALSAR)
|
1829004000NRG24221120230557684
|
22/11/2023
|
Aananda S Chaudhri
|
1829004WL037096
|
Aananda S Chaudhri
|
00114
|
YESB0CDC068
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236348
|
|
ANANDIBAI SADASHIV CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
44
|
CHIMUR
|
MH-29-003-064-001/101
(SAVRI)
|
1829003000NRG24221120230557645
|
22/11/2023
|
Sunanda A Meshram
|
1829003WL037092
|
Sunanda A Meshram
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236402
|
|
SUNANDA ASHOK MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHIMUR
|
MH-29-003-064-001/162
(SAVRI)
|
1829003000NRG24221120230557662
|
22/11/2023
|
Bharati V Kanzode
|
1829003WL037094
|
Bharati V Kanzode
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236399
|
|
MRS BHARATI VILAS KANZODE
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHIMUR
|
MH-29-003-064-001/169
(SAVRI)
|
1829003000NRG24221120230557663
|
22/11/2023
|
Manabee D Gajbhiye
|
1829003WL037094
|
Manabee D Gajbhiye
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236361
|
|
MRS MAINABAI DHANRAJ GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHIMUR
|
MH-29-003-064-001/170
(SAVRI)
|
1829003000NRG24221120230557670
|
22/11/2023
|
Sanket Kisan Bandane
|
1829003WL037095
|
Sanket Kisan Bandane
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240236362
|
|
MR SANKET KISAN BANDANE
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHIMUR
|
MH-29-003-064-001/172
(SAVRI)
|
1829003000NRG24221120230557664
|
22/11/2023
|
Nirupala N Khobragde
|
1829003WL037094
|
Nirupala N Khobragde
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236363
|
|
MRS NIRUPALA NILKANTH KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHIMUR
|
MH-29-003-064-001/176
(SAVRI)
|
1829003000NRG24221120230557665
|
22/11/2023
|
Ramdas Zolba Shende
|
1829003WL037094
|
Ramdas Zolba Shende
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240236406
|
|
MR RAMDAS ZOLBAJI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHIMUR
|
MH-29-003-064-001/183
(SAVRI)
|
1829003000NRG24221120230557656
|
22/11/2023
|
Gita P. Patil
|
1829003WL037093
|
Gita P. Patil
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240236367
|
|
MRS GITA PRAKASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHIMUR
|
MH-29-003-064-001/190
(SAVRI)
|
1829003000NRG24221120230557657
|
22/11/2023
|
Vasanta Tanba Gajbhiye
|
1829003WL037093
|
Vasanta Tanba Gajbhiye
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236421
|
|
MR VASANTA TANBA GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHIMUR
|
MH-29-003-064-001/194
(SAVRI)
|
1829003000NRG24221120230557647
|
22/11/2023
|
Dhanraj Shivdas Baile
|
1829003WL037092
|
Dhanraj Shivdas Baile
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236404
|
|
MR DHANRAJ SHIVDAS BAILE
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHIMUR
|
MH-29-003-064-001/254
(SAVRI)
|
1829003000NRG24221120230557649
|
22/11/2023
|
Kiran D. Meshram
|
1829003WL037092
|
Kiran D. Meshram
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236403
|
|
MRS KIRAN DHANRAJ MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHIMUR
|
MH-29-003-064-001/273
(SAVRI)
|
1829003000NRG24221120230557671
|
22/11/2023
|
Shantabai Rambhau Wakade
|
1829003WL037095
|
Shantabai Rambhau Wakade
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236368
|
|
Shantabai Rambhu Wakade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
CHIMUR
|
MH-29-003-064-001/282
(SAVRI)
|
1829003000NRG24221120230557666
|
22/11/2023
|
Bebi Ramesh Jambhule
|
1829003WL037094
|
Bebi Ramesh Jambhule
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236365
|
|
MRS BEBI RAMESH JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHIMUR
|
MH-29-003-064-001/334
(SAVRI)
|
1829003000NRG24221120230557667
|
22/11/2023
|
Hanuman Baban Khandare
|
1829003WL037094
|
Hanuman Baban Khandare
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236370
|
|
MR HANUMAN BABAB KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHIMUR
|
MH-29-003-064-001/35
(SAVRI)
|
1829003000NRG24221120230557673
|
22/11/2023
|
Pundlik R Kshirsagar
|
1829003WL037095
|
Pundlik R Kshirsagar
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236401
|
|
MR PUNDLIK RAGHUJI KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHIMUR
|
MH-29-003-064-001/52
(SAVRI)
|
1829003000NRG24221120230557668
|
22/11/2023
|
Shashikala C Khawse
|
1829003WL037094
|
Shashikala C Khawse
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240236405
|
|
MRS SHASHIKALA CHANDRABHAN KHAWSE
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHIMUR
|
MH-29-003-064-001/53
(SAVRI)
|
1829003000NRG24221120230557674
|
22/11/2023
|
Arun H Ramteke
|
1829003WL037095
|
Arun H Ramteke
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236400
|
|
MR ARUN HOYBA RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHIMUR
|
MH-29-003-064-001/538
(SAVRI)
|
1829003000NRG24221120230557669
|
22/11/2023
|
Varsha Rushi Randye
|
1829003WL037094
|
Varsha Rushi Randye
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236369
|
|
MRS VARSHA RUSHI RANDAYE
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHIMUR
|
MH-29-003-064-001/545
(SAVRI)
|
1829003000NRG24221120230557676
|
22/11/2023
|
Jyoti Shankar Lakade
|
1829003WL037095
|
Jyoti Shankar Lakade
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240236366
|
|
MRS JYOTI SHANKAR LAKADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHIMUR
|
MH-29-003-064-001/545
(SAVRI)
|
1829003000NRG24221120230557675
|
22/11/2023
|
Shankar Gangaram Lakade
|
1829003WL037095
|
Shankar Gangaram Lakade
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240236371
|
|
MR SHANKAR GANGARAM LAKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
63
|
CHIMUR
|
MH-29-004-044-001/158372
(KOLARA (TU.))
|
1829004000NRG24221120230557317
|
22/11/2023
|
Baban Uddhav Madavi
|
1829004WL037031
|
Baban Uddhav Madavi
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240236398
|
|
BABAN UDDHAV MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
CHIMUR
|
MH-29-004-075-001/144145
(SAVARGAON)
|
1829004000NRG24221120230557282
|
22/11/2023
|
Purshotam V. Gonnde
|
1829004WL037028
|
Purshotam V. Gonnde
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236364
|
|
PURUSHOTTAM VISHVANATH GONNADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHIMUR
|
MH-29-004-075-001/144675
(SAVARGAON)
|
1829004000NRG24221120230557277
|
22/11/2023
|
Vilas Maroti Nagose
|
1829004WL037027
|
Vilas Maroti Nagose
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236372
|
|
VILAS MAROTI NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
66
|
CHIMUR
|
MH-29-004-028-001/142399
(KAJALSAR)
|
1829004000NRG24221120230557678
|
22/11/2023
|
Jagapal Yesho Jumnake
|
1829004WL037096
|
Jagapal Yesho Jumnake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236378
|
|
MR JAGAPALAK YESOJI JUMNAKE
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHIMUR
|
MH-29-004-028-001/152288
(KAJALSAR)
|
1829004000NRG24221120230557680
|
22/11/2023
|
Sharada Yogesh Jambhule
|
1829004WL037096
|
Sharada Yogesh Jambhule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236379
|
|
SHARADA YOGESH JAMBHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
CHIMUR
|
MH-29-004-040-001/136046
(KHAPARI DHARMU)
|
1829004000NRG24221120230557385
|
22/11/2023
|
Shamrav S.Dadmal
|
1829004WL037048
|
Shamrav S.Dadmal
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240236396
|
|
SHAMRAO SITARAM DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
CHIMUR
|
MH-29-004-040-001/136069
(KHAPARI DHARMU)
|
1829004000NRG24221120230557386
|
22/11/2023
|
Shashikala R.Dadmal
|
1829004WL037048
|
Shashikala R.Dadmal
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240236394
|
|
SHASHIKALA RAMESHWAR DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
CHIMUR
|
MH-29-004-040-001/136089
(KHAPARI DHARMU)
|
1829004000NRG24221120230557387
|
22/11/2023
|
Mira D. Sontakke
|
1829004WL037048
|
Mira D. Sontakke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240236375
|
|
MIRA DOMAJI SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHIMUR
|
MH-29-004-040-001/136091
(KHAPARI DHARMU)
|
1829004000NRG24221120230557389
|
22/11/2023
|
Mangla N Dadmal
|
1829004WL037048
|
Mangla N Dadmal
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240236395
|
|
MANGALA NARESH DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
CHIMUR
|
MH-29-004-040-001/136091
(KHAPARI DHARMU)
|
1829004000NRG24221120230557388
|
22/11/2023
|
Naresh S Dadmal
|
1829004WL037048
|
Naresh S Dadmal
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240236374
|
|
Mr. Naresh Sitaram Dadmal
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
CHIMUR
|
MH-29-004-040-001/136091
(KHAPARI DHARMU)
|
1829004000NRG24221120230557390
|
22/11/2023
|
Vakil Naresh Dadamal
|
1829004WL037048
|
Vakil Naresh Dadamal
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240236377
|
|
NIKHIL NARESH DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
CHIMUR
|
MH-29-004-040-001/136106
(KHAPARI DHARMU)
|
1829004000NRG24221120230557391
|
22/11/2023
|
Ravindra Anandrao Kavare
|
1829004WL037048
|
Ravindra Anandrao Kavare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240236376
|
|
RAVINDRA ANANDRAO KAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
CHIMUR
|
MH-29-004-040-001/136896
(KHAPARI DHARMU)
|
1829004000NRG24221120230557393
|
22/11/2023
|
ALKA RAVINDR KAWARE
|
1829004WL037048
|
ALKA RAVINDR KAWARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240236393
|
|
ALKA RAVINDRA KAWARE AT KHAPRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
CHIMUR
|
MH-29-004-075-001/142643
(SAVARGAON)
|
1829004000NRG24221120230557279
|
22/11/2023
|
Patru S. Dadmal
|
1829004WL037028
|
Patru S. Dadmal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236397
|
|
PATRUJI SITARAM DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHIMUR
|
MH-29-004-075-001/142650
(SAVARGAON)
|
1829004000NRG24221120230557280
|
22/11/2023
|
pandurang jauram bagade
|
1829004WL037028
|
pandurang jauram bagade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240236373
|
|
PANDURANG JAIRAM BAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
78
|
CHIMUR
|
MH-29-004-073-001/146798
(SATARA)
|
1829004000NRG24221120230557293
|
22/11/2023
|
Patru Nago Sawsakade
|
1829004WL037030
|
Patru Nago Sawsakade
|
00733
|
YESB0CDC065
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240236350
|
|
PATRU NAGO SAWASAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125307
|
125307
|
|
|
|
|
|
|
|