|
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-29-004-039-001/137277
(KHAMBADA)
|
1829004000NRG24050220240656317
|
05/02/2024
|
Sarang Diwakar Nannaware
|
1829004WL045842
|
Sarang Diwakar Nannaware
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303603594
|
|
SARANG DIWAKAR NANNAWARE
|
BANK OF INDIA(508505)
|
|
2
|
CHIMUR
|
MH-29-004-041-001/149599
(KHUNTALA)
|
1829004000NRG24050220240659416
|
05/02/2024
|
Nyaneshor G. Chaudhari
|
1829004WL046017
|
Nyaneshor G. Chaudhari
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303603588
|
|
DNYANESHWAR DHUMDEO CHAUDHARI KHUTALA
|
BANK OF INDIA(508505)
|
|
3
|
CHIMUR
|
MH-29-004-041-001/152469
(KHUNTALA)
|
1829004000NRG24050220240659413
|
05/02/2024
|
Shriram Zingru Bhanarkar
|
1829004WL046016
|
Shriram Zingru Bhanarkar
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303603586
|
|
SHRIRAM ZINGARU BHANARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHIMUR
|
MH-29-004-041-001/152469
(KHUNTALA)
|
1829004000NRG24050220240659414
|
05/02/2024
|
Sunil Shriram Bhanarkar
|
1829004WL046016
|
Sunil Shriram Bhanarkar
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303603602
|
|
SUNIL SHRIRAM BHANARKAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
5
|
CHIMUR
|
MH-29-004-057-001/147816
(MHASALI)
|
1829004000NRG24050220240659527
|
05/02/2024
|
Ganesh Umesh Sonwane
|
1829004WL046031
|
Ganesh Umesh Sonwane
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303603584
|
|
GANESH UMESH SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHIMUR
|
MH-29-004-057-001/147844
(MHASALI)
|
1829004000NRG24050220240659528
|
05/02/2024
|
Avinash Suresh Sonwane
|
1829004WL046031
|
Avinash Suresh Sonwane
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303603595
|
|
AVINASH SURESH SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHIMUR
|
MH-29-004-057-001/147852
(MHASALI)
|
1829004000NRG24050220240659523
|
05/02/2024
|
Jagdish Agastmuni Dadmal
|
1829004WL046030
|
Jagdish Agastmuni Dadmal
|
00048
|
BKID0009614
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303603605
|
|
JAGADISH AGASTMUNI DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHIMUR
|
MH-29-004-057-001/147896
(MHASALI)
|
1829004000NRG24050220240659491
|
05/02/2024
|
Rajendra N. Nannaware
|
1829004WL046026
|
Rajendra N. Nannaware
|
00048
|
BKID0009614
|
1878
|
1878
|
Processed
|
10/02/2024
|
|
0303603600
|
|
RAJENDRA NANAJI NANNAWARE
|
BANK OF INDIA(508505)
|
|
9
|
CHIMUR
|
MH-29-004-057-001/147896
(MHASALI)
|
1829004000NRG24050220240659492
|
05/02/2024
|
Yamina Rajendra Nannaware
|
1829004WL046026
|
Yamina Rajendra Nannaware
|
00048
|
BKID0009614
|
1878
|
1878
|
Processed
|
10/02/2024
|
|
0303603582
|
|
YAMINA RAJENDRA NANNAWARE
|
BANK OF INDIA(508505)
|
|
10
|
CHIMUR
|
MH-29-004-057-001/148049
(MHASALI)
|
1829004000NRG24050220240659532
|
05/02/2024
|
Dipak Dilip Ghrat
|
1829004WL046031
|
Dipak Dilip Ghrat
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303603581
|
|
DIPAK DILIP GHARAT
|
BANK OF INDIA(508505)
|
|
11
|
CHIMUR
|
MH-29-004-057-001/148424
(MHASALI)
|
1829004000NRG24050220240659533
|
05/02/2024
|
Ranjit Chirkuta Nannaware
|
1829004WL046031
|
Ranjit Chirkuta Nannaware
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303603601
|
|
RANJIT CHIRKUTA NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHIMUR
|
MH-29-004-057-001/148455
(MHASALI)
|
1829004000NRG24050220240659534
|
05/02/2024
|
Atul Wasudeo Dharne
|
1829004WL046031
|
Atul Wasudeo Dharne
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303603596
|
|
ATUL VASUDEV DHARNE
|
BANK OF INDIA(508505)
|
|
13
|
CHIMUR
|
MH-29-004-061-001/153388
(NAVTALA)
|
1829004000NRG24050220240659184
|
05/02/2024
|
Dewanand Balkrushna Namkate
|
1829004WL045999
|
Dewanand Balkrushna Namkate
|
00048
|
BKID0009614
|
1518
|
1518
|
Processed
|
10/02/2024
|
|
0303603592
|
|
DEWANANDA BALKRISHNA NAMKATE
|
BANK OF INDIA(508505)
|
|
14
|
CHIMUR
|
MH-29-004-061-001/153388
(NAVTALA)
|
1829004000NRG24050220240659185
|
05/02/2024
|
Manjusha D Nankate
|
1829004WL045999
|
Manjusha D Nankate
|
00048
|
BKID0009614
|
1518
|
1518
|
Processed
|
10/02/2024
|
|
0303603593
|
|
MANJUSHA DEVANAND NANKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHIMUR
|
MH-29-004-061-001/153388
(NAVTALA)
|
1829004000NRG24050220240659186
|
05/02/2024
|
Shital Prabhakar Nankate
|
1829004WL045999
|
Shital Prabhakar Nankate
|
00048
|
BKID0009614
|
1518
|
1518
|
Processed
|
10/02/2024
|
|
0303603619
|
|
SHITAL PRABHAKAR NANKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHIMUR
|
MH-29-004-061-001/153398
(NAVTALA)
|
1829004000NRG24050220240659208
|
05/02/2024
|
Pradip Gulab Hajare
|
1829004WL046000
|
Pradip Gulab Hajare
|
00048
|
BKID0009614
|
1680
|
1680
|
Processed
|
10/02/2024
|
|
0303603610
|
|
PRADIP GULAB HAJARE MRS INDUBAI G. HAJA
|
BANK OF INDIA(508505)
|
|
17
|
CHIMUR
|
MH-29-004-061-001/153398
(NAVTALA)
|
1829004000NRG24050220240659209
|
05/02/2024
|
Pramila Pradip Hajare
|
1829004WL046000
|
Pramila Pradip Hajare
|
00048
|
BKID0009614
|
1680
|
1680
|
Processed
|
10/02/2024
|
|
0303603603
|
|
PRAMILA PRADIP HAJARE
|
BANK OF INDIA(508505)
|
|
18
|
CHIMUR
|
MH-29-004-061-001/153401
(NAVTALA)
|
1829004000NRG24050220240659188
|
05/02/2024
|
pushpa tillu warwade
|
1829004WL045999
|
pushpa tillu warwade
|
00048
|
BKID0009614
|
1518
|
1518
|
Processed
|
10/02/2024
|
|
0303603598
|
|
TILLU RAMBHAU WARWADE
|
BANK OF INDIA(508505)
|
|
19
|
CHIMUR
|
MH-29-004-061-001/153401
(NAVTALA)
|
1829004000NRG24050220240659187
|
05/02/2024
|
Tillu R. Warkhade
|
1829004WL045999
|
Tillu R. Warkhade
|
00048
|
BKID0009614
|
1518
|
1518
|
Processed
|
10/02/2024
|
|
0303603597
|
|
TILLU RAMBHAU WARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHIMUR
|
MH-29-004-061-001/154184
(NAVTALA)
|
1829004000NRG24050220240659244
|
05/02/2024
|
Durga Ravindra Mohurle
|
1829004WL046002
|
Durga Ravindra Mohurle
|
00048
|
BKID0009614
|
1212
|
1212
|
Processed
|
10/02/2024
|
|
0303603599
|
|
DURGAA RAVINDRA MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHIMUR
|
MH-29-004-061-001/154204
(NAVTALA)
|
1829004000NRG24050220240659247
|
05/02/2024
|
Jagdish Maniram Wasake
|
1829004WL046002
|
Jagdish Maniram Wasake
|
00048
|
BKID0009614
|
549
|
549
|
Processed
|
10/02/2024
|
|
0303603585
|
|
JAGDISH MANIRAM WASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHIMUR
|
MH-29-004-061-001/154390
(NAVTALA)
|
1829004000NRG24050220240659215
|
05/02/2024
|
Sunanda Wasudeo Borkar
|
1829004WL046000
|
Sunanda Wasudeo Borkar
|
00048
|
BKID0009614
|
1680
|
1680
|
Processed
|
10/02/2024
|
|
0303603616
|
|
SUNANDA WADUDEO BORKAR
|
BANK OF INDIA(508505)
|
|
23
|
CHIMUR
|
MH-29-004-061-001/154390
(NAVTALA)
|
1829004000NRG24050220240659214
|
05/02/2024
|
WASUDEO NANAJI BORKAR
|
1829004WL046000
|
WASUDEO NANAJI BORKAR
|
00048
|
BKID0009614
|
1680
|
1680
|
Processed
|
10/02/2024
|
|
0303603617
|
|
VASUDEV NANAJI BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHIMUR
|
MH-29-004-061-001/154501
(NAVTALA)
|
1829004000NRG24050220240659223
|
05/02/2024
|
Sangita Kashinath Parase
|
1829004WL046001
|
Sangita Kashinath Parase
|
00048
|
BKID0009614
|
1764
|
1764
|
Processed
|
10/02/2024
|
|
0303603620
|
|
SANGITA KASHINATH PARSE
|
BANK OF INDIA(508505)
|
|
25
|
CHIMUR
|
MH-29-004-061-001/154753
(NAVTALA)
|
1829004000NRG24050220240659194
|
05/02/2024
|
Shalini A Shende
|
1829004WL045999
|
Shalini A Shende
|
00048
|
BKID0009614
|
1518
|
1518
|
Processed
|
10/02/2024
|
|
0303603591
|
|
SHALINI ANANDRAO SHENDE
|
BANK OF INDIA(508505)
|
|
26
|
CHIMUR
|
MH-29-004-061-001/154753
(NAVTALA)
|
1829004000NRG24050220240659216
|
05/02/2024
|
Tarang Anandrao Shende
|
1829004WL046000
|
Tarang Anandrao Shende
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303603618
|
|
TARANG ANANDRAO SHENDE
|
BANK OF INDIA(508505)
|
|
27
|
CHIMUR
|
MH-29-004-061-001/157616
(NAVTALA)
|
1829004000NRG24050220240659220
|
05/02/2024
|
Nitu Laxmikant Surankar
|
1829004WL046000
|
Nitu Laxmikant Surankar
|
00048
|
BKID0009614
|
1680
|
1680
|
Processed
|
10/02/2024
|
|
0303603609
|
|
LAXMIKANT MANOHAR SURANKAR AND NITU LAXM
|
BANK OF INDIA(508505)
|
|
28
|
CHIMUR
|
MH-29-004-061-001/157936
(NAVTALA)
|
1829004000NRG24050220240659205
|
05/02/2024
|
Kavita Homprakash Nankate
|
1829004WL045999
|
Kavita Homprakash Nankate
|
00048
|
BKID0009614
|
1518
|
1518
|
Rejected
|
10/02/2024
|
|
0303603587
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
CHIMUR
|
MH-29-004-061-001/157941
(NAVTALA)
|
1829004000NRG24050220240659207
|
05/02/2024
|
Jayashri Gulab Meshram
|
1829004WL045999
|
Jayashri Gulab Meshram
|
00048
|
BKID0009614
|
1380
|
1380
|
Processed
|
10/02/2024
|
|
0303603604
|
|
JAYASHRI GULAB MESHRAM
|
BANK OF INDIA(508505)
|
|
30
|
CHIMUR
|
MH-29-004-063-001/143183
(NERI)
|
1829004000NRG24050220240659477
|
05/02/2024
|
Indu C Dadmal
|
1829004WL046023
|
Indu C Dadmal
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303603613
|
|
INDUBAI CHARNDAS DADMAL
|
BANK OF INDIA(508505)
|
|
31
|
CHIMUR
|
MH-29-004-063-001/143191
(NERI)
|
1829004000NRG24050220240659459
|
05/02/2024
|
A L D
|
1829004WL046019
|
A L D
|
00048
|
BKID0009614
|
2000
|
2000
|
Processed
|
10/02/2024
|
|
0303603590
|
|
ARUN LAHANU DADMAL
|
BANK OF INDIA(508505)
|
|
32
|
CHIMUR
|
MH-29-004-063-001/143191
(NERI)
|
1829004000NRG24050220240659460
|
05/02/2024
|
Ananda A Dadmal
|
1829004WL046019
|
Ananda A Dadmal
|
00048
|
BKID0009614
|
2000
|
2000
|
Processed
|
10/02/2024
|
|
0303603615
|
|
ANANDA ARUN DADMAL
|
BANK OF INDIA(508505)
|
|
33
|
CHIMUR
|
MH-29-004-063-001/143191
(NERI)
|
1829004000NRG24050220240659461
|
05/02/2024
|
Avinash Arun Dadmal
|
1829004WL046019
|
Avinash Arun Dadmal
|
00048
|
BKID0009614
|
2000
|
2000
|
Processed
|
10/02/2024
|
|
0303603578
|
|
AVINASH ARUN DADMAL
|
BANK OF INDIA(508505)
|
|
34
|
CHIMUR
|
MH-29-004-063-001/143833
(NERI)
|
1829004000NRG24050220240659462
|
05/02/2024
|
sarita sanjay nannaware
|
1829004WL046019
|
sarita sanjay nannaware
|
00048
|
BKID0009614
|
2000
|
2000
|
Processed
|
10/02/2024
|
|
0303603589
|
|
SARITA SANJAY NANNAWARE
|
BANK OF INDIA(508505)
|
|
35
|
CHIMUR
|
MH-29-004-063-001/144666
(NERI)
|
1829004000NRG24050220240658439
|
05/02/2024
|
Nanaji Bhaduji Shrirame
|
1829004WL045941
|
Nanaji Bhaduji Shrirame
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303603608
|
|
NANAJI BHADUJI SHRIRAME
|
BANK OF INDIA(508505)
|
|
36
|
CHIMUR
|
MH-29-004-063-001/145045
(NERI)
|
1829004000NRG24050220240658452
|
05/02/2024
|
Radha S Nannaware
|
1829004WL045943
|
Radha S Nannaware
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303603611
|
|
RADHA SUBHASH NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHIMUR
|
MH-29-004-063-001/145045
(NERI)
|
1829004000NRG24050220240658451
|
05/02/2024
|
Subhash M Nannaware
|
1829004WL045943
|
Subhash M Nannaware
|
00048
|
BKID0009614
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303603612
|
|
SUBHASH MAROTI NANNAWARE AND RADHA S NAN
|
BANK OF INDIA(508505)
|
|
38
|
CHIMUR
|
MH-29-004-063-001/146184
(NERI)
|
1829004000NRG24050220240659463
|
05/02/2024
|
Dhanraj Motiram Vairagade
|
1829004WL046019
|
Dhanraj Motiram Vairagade
|
00048
|
BKID0009614
|
2000
|
2000
|
Processed
|
10/02/2024
|
|
0303603614
|
|
DHANRAJ MOTIRAM VAIRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHIMUR
|
MH-29-004-063-001/157337
(NERI)
|
1829004000NRG24050220240659377
|
05/02/2024
|
Vina Pradip Pise
|
1829004WL046011
|
Vina Pradip Pise
|
00048
|
BKID0009614
|
2100
|
2100
|
Processed
|
10/02/2024
|
|
0303603625
|
|
VINA PRADIP PISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHIMUR
|
MH-29-004-063-001/157338
(NERI)
|
1829004000NRG24050220240659378
|
05/02/2024
|
Kaushalya Nanaji Pise
|
1829004WL046011
|
Kaushalya Nanaji Pise
|
00048
|
BKID0009614
|
2100
|
2100
|
Processed
|
10/02/2024
|
|
0303603607
|
|
KOUSALYA NANAJI PISE
|
BANK OF INDIA(508505)
|
|
41
|
CHIMUR
|
MH-29-004-063-001/157352
(NERI)
|
1829004000NRG24050220240659380
|
05/02/2024
|
Jijabai Mahadeo Pise
|
1829004WL046011
|
Jijabai Mahadeo Pise
|
00048
|
BKID0009614
|
2100
|
2100
|
Processed
|
10/02/2024
|
|
0303603580
|
|
JIJABAI MAHADEV PISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHIMUR
|
MH-29-004-063-001/157352
(NERI)
|
1829004000NRG24050220240659379
|
05/02/2024
|
Mahadeo Bapurao Pise
|
1829004WL046011
|
Mahadeo Bapurao Pise
|
00048
|
BKID0009614
|
2100
|
2100
|
Processed
|
10/02/2024
|
|
0303603579
|
|
MAHADEO BAPURAO PISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHIMUR
|
MH-29-004-063-001/157824
(NERI)
|
1829004000NRG24050220240659467
|
05/02/2024
|
Vikrant Vsanta Pandhare
|
1829004WL046019
|
Vikrant Vsanta Pandhare
|
00048
|
BKID0009614
|
2000
|
2000
|
Processed
|
10/02/2024
|
|
0303603606
|
|
VIKRANT VASANTA PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHIMUR
|
MH-29-004-063-002/144829
(NERI)
|
1829004000NRG24050220240658682
|
05/02/2024
|
natthu mangaru dadmal
|
1829004WL045946
|
natthu mangaru dadmal
|
00048
|
BKID0009614
|
2436
|
2436
|
Processed
|
10/02/2024
|
|
0303603624
|
|
NATHU MANGARU DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHIMUR
|
MH-29-004-063-002/144829
(NERI)
|
1829004000NRG24050220240658683
|
05/02/2024
|
vandana natthu dadmal
|
1829004WL045946
|
vandana natthu dadmal
|
00048
|
BKID0009614
|
2436
|
2436
|
Processed
|
10/02/2024
|
|
0303603664
|
|
VANDANA NATHTHUJI DADAMAL
|
BANK OF INDIA(508505)
|
|
46
|
CHIMUR
|
MH-29-004-063-002/157408
(NERI)
|
1829004000NRG24050220240658690
|
05/02/2024
|
Durga Gajanan Dodke
|
1829004WL045946
|
Durga Gajanan Dodke
|
00048
|
BKID0009614
|
2436
|
2436
|
Processed
|
10/02/2024
|
|
0303603621
|
|
DURGA GAJANAN DODKE
|
BANK OF INDIA(508505)
|
|
47
|
CHIMUR
|
MH-29-004-064-001/138856
(PALASGAON (Chimur))
|
1829004000NRG24050220240656742
|
05/02/2024
|
Maroti P Shende
|
1829004WL045856
|
Maroti P Shende
|
00048
|
BKID0009614
|
1260
|
1260
|
Processed
|
10/02/2024
|
|
0303603623
|
|
MAROTI PATRU SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHIMUR
|
MH-29-004-064-001/138892
(PALASGAON (Chimur))
|
1829004000NRG24050220240656750
|
05/02/2024
|
Sudhir Narayan Kawale
|
1829004WL045856
|
Sudhir Narayan Kawale
|
00048
|
BKID0009614
|
1152
|
1152
|
Processed
|
10/02/2024
|
|
0303603622
|
|
SUDHIR NARAYAN KAWADE
|
BANK OF INDIA(508505)
|
|
49
|
CHIMUR
|
MH-29-004-064-001/138892
(PALASGAON (Chimur))
|
1829004000NRG24050220240656751
|
05/02/2024
|
Vanita S. Kawade
|
1829004WL045856
|
Vanita S. Kawade
|
00048
|
BKID0009614
|
1152
|
1152
|
Rejected
|
10/02/2024
|
|
0303603583
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82983
|
82983
|
|
|
|
|
|
|
|
|
50
|
CHIMUR
|
MH-29-004-064-001/138856
(PALASGAON (Chimur))
|
1829004000NRG24050220240656743
|
05/02/2024
|
Jivan Maroti Shende
|
1829004WL045856
|
Jivan Maroti Shende
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303603555
|
|
Mr. JIWAN MAROTI SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
51
|
CHIMUR
|
MH-29-003-063-001/164
(BHIVKUND)
|
1829003000NRG24030220240654086
|
05/02/2024
|
Gaourav Ganesh Kumare
|
1829003WL045775
|
Gaourav Ganesh Kumare
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303603693
|
|
Mr. GAURAO GANESH KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
CHIMUR
|
MH-29-003-063-001/221
(BHIVKUND)
|
1829003000NRG24030220240654091
|
05/02/2024
|
Raju Sambhaji Ramteke
|
1829003WL045776
|
Raju Sambhaji Ramteke
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303603696
|
|
MR RAJU SAMBHAJI RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHIMUR
|
MH-29-003-063-001/253
(BHIVKUND)
|
1829003000NRG24030220240654093
|
05/02/2024
|
Mangesh Narayan Garmade
|
1829003WL045776
|
Mangesh Narayan Garmade
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303603568
|
|
Mr. Mangesh Narayan Garmade
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
CHIMUR
|
MH-29-003-063-001/57
(BHIVKUND)
|
1829004000NRG24030220240654074
|
05/02/2024
|
Rajendra Bhaskar Guldhe
|
1829004WL045772
|
Rajendra Bhaskar Guldhe
|
00051
|
MAHB0000180
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303603665
|
|
RAJENDR BHASKAR GULDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHIMUR
|
MH-29-003-063-001/69
(BHIVKUND)
|
1829003000NRG24030220240654083
|
05/02/2024
|
Rajkumar Maroti Guldhe
|
1829003WL045774
|
Rajkumar Maroti Guldhe
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303603570
|
|
Mr. Rajkumar Maroti Gudadhe
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
CHIMUR
|
MH-29-004-053-001/160743
(MANEMOHALI)
|
1829004000NRG24050220240659384
|
05/02/2024
|
BABAKAR RULSHIRAM RAMTEKE
|
1829004WL046013
|
BABAKAR RULSHIRAM RAMTEKE
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303603572
|
|
Mr. BABAKAR TULASIRAM RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
CHIMUR
|
MH-29-004-053-001/160948
(MANEMOHALI)
|
1829004000NRG24050220240659392
|
05/02/2024
|
Manisha Harichandra Mundhare
|
1829004WL046014
|
Manisha Harichandra Mundhare
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303603563
|
|
MANISHA HARICHANDRA MUNDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHIMUR
|
MH-29-004-053-001/160958
(MANEMOHALI)
|
1829004000NRG24050220240659005
|
05/02/2024
|
Jyotsna Rajendra Karare
|
1829004WL045978
|
Jyotsna Rajendra Karare
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303603552
|
|
JYOTSNA RAJENDRA KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHIMUR
|
MH-29-004-062-002/135032
(NAVEGAON PETH)
|
1829004000NRG24050220240658329
|
05/02/2024
|
Pushpa Vilas Mundare
|
1829004WL045931
|
Pushpa Vilas Mundare
|
00051
|
MAHB0000180
|
1764
|
1764
|
Processed
|
10/02/2024
|
|
0303603556
|
|
MRS PUSHPA VILAS MUNDHARE
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHIMUR
|
MH-29-004-062-002/135092
(NAVEGAON PETH)
|
1829004000NRG24050220240658335
|
05/02/2024
|
Mahesh Ganesh Masaram
|
1829004WL045931
|
Mahesh Ganesh Masaram
|
00051
|
MAHB0000180
|
1728
|
1728
|
Processed
|
10/02/2024
|
|
0303603550
|
|
Mr. MAHESH GANESH MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
CHIMUR
|
MH-29-004-062-002/135132
(NAVEGAON PETH)
|
1829004000NRG24050220240658341
|
05/02/2024
|
Ravindra Dyaneshwar Sonttake
|
1829004WL045931
|
Ravindra Dyaneshwar Sonttake
|
00051
|
MAHB0000180
|
1692
|
1692
|
Processed
|
10/02/2024
|
|
0303603575
|
|
Mr. RAVINDRA DYANESHWAR SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
CHIMUR
|
MH-29-004-062-002/135213
(NAVEGAON PETH)
|
1829004000NRG24050220240658351
|
05/02/2024
|
Ramesh Uttamdas Lokhande
|
1829004WL045931
|
Ramesh Uttamdas Lokhande
|
00051
|
MAHB0000180
|
1608
|
1608
|
Processed
|
10/02/2024
|
|
0303603562
|
|
Mr. RAMESH UTTAMDAS LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
CHIMUR
|
MH-29-004-062-002/135248
(NAVEGAON PETH)
|
1829004000NRG24050220240658358
|
05/02/2024
|
Bandu Maroti Jambhule
|
1829004WL045931
|
Bandu Maroti Jambhule
|
00051
|
MAHB0000180
|
1752
|
1752
|
Processed
|
10/02/2024
|
|
0303603553
|
|
Mr. BANDU MAROTI JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
CHIMUR
|
MH-29-004-062-002/135293
(NAVEGAON PETH)
|
1829004000NRG24050220240658362
|
05/02/2024
|
Dhanraj Gomaji Naitam
|
1829004WL045931
|
Dhanraj Gomaji Naitam
|
00051
|
MAHB0000180
|
1578
|
1578
|
Processed
|
10/02/2024
|
|
0303603694
|
|
DHANRAJ GOMAJI NAITAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
65
|
CHIMUR
|
MH-29-004-062-002/135293
(NAVEGAON PETH)
|
1829004000NRG24050220240658363
|
05/02/2024
|
Kavita Dhanraj Naitam
|
1829004WL045931
|
Kavita Dhanraj Naitam
|
00051
|
MAHB0000180
|
1578
|
1578
|
Processed
|
10/02/2024
|
|
0303603695
|
|
KAVITA DHANRAJ NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHIMUR
|
MH-29-004-062-002/135301
(NAVEGAON PETH)
|
1829004000NRG24050220240658364
|
05/02/2024
|
Maroti Hari Kumbhare
|
1829004WL045931
|
Maroti Hari Kumbhare
|
00051
|
MAHB0000180
|
1548
|
1548
|
Processed
|
10/02/2024
|
|
0303603557
|
|
Mr. MAROTI HARI KUMBHRE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
CHIMUR
|
MH-29-004-062-002/135301
(NAVEGAON PETH)
|
1829004000NRG24050220240658366
|
05/02/2024
|
Mayuri Maroti Kumbhre
|
1829004WL045931
|
Mayuri Maroti Kumbhre
|
00051
|
MAHB0000180
|
1548
|
1548
|
Processed
|
10/02/2024
|
|
0303603573
|
|
MAYURI MAROTI KUMBHARE
|
BANK OF INDIA(508505)
|
|
68
|
CHIMUR
|
MH-29-004-062-002/135301
(NAVEGAON PETH)
|
1829004000NRG24050220240658365
|
05/02/2024
|
Sarita Maroti Kumbhare
|
1829004WL045931
|
Sarita Maroti Kumbhare
|
00051
|
MAHB0000180
|
1548
|
1548
|
Processed
|
10/02/2024
|
|
0303603558
|
|
SARITA MAROTI KUNBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHIMUR
|
MH-29-004-062-002/135308
(NAVEGAON PETH)
|
1829004000NRG24050220240658373
|
05/02/2024
|
Sarang Balaji Karmenge
|
1829004WL045931
|
Sarang Balaji Karmenge
|
00051
|
MAHB0000180
|
1602
|
1602
|
Processed
|
10/02/2024
|
|
0303603547
|
|
SARANG BALAJI KARMENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHIMUR
|
MH-29-004-072-001/159153
(RENGABODI)
|
1829004000NRG24050220240655592
|
05/02/2024
|
Gajanan Tukaram Thombare
|
1829004WL045807
|
Gajanan Tukaram Thombare
|
00051
|
MAHB0000180
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303603571
|
|
Mr. Gajanan Tukaram Thombare
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
CHIMUR
|
MH-29-004-093-001/136781
(VAHANGAON (BO.))
|
1829004000NRG24050220240658854
|
05/02/2024
|
Ishwar Dayaramji Nannaware
|
1829004WL045965
|
Ishwar Dayaramji Nannaware
|
00051
|
MAHB0000180
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303603574
|
|
MR ISHWAR DAYARAMJI NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33234
|
33234
|
|
|
|
|
|
|
|
|
72
|
CHIMUR
|
MH-29-004-076-001/156930
(SAVARLA)
|
1829004000NRG24050220240658761
|
05/02/2024
|
Manisha Balaji Chaudhari
|
1829004WL045954
|
Manisha Balaji Chaudhari
|
00051
|
MAHB0000617
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303603567
|
|
Miss. MANISHA BALAJI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
CHIMUR
|
MH-29-004-076-002/158482
(SAVARLA)
|
1829004000NRG24050220240658801
|
05/02/2024
|
Gita Bapurao Dhadse
|
1829004WL045957
|
Gita Bapurao Dhadse
|
00051
|
MAHB0000617
|
819
|
819
|
Processed
|
10/02/2024
|
|
0303603649
|
|
GEETABAI BAPURAO DHADASE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
CHIMUR
|
MH-29-004-076-002/158488
(SAVARLA)
|
1829004000NRG24050220240658910
|
05/02/2024
|
Triveni Baban Dadmal
|
1829004WL045973
|
Triveni Baban Dadmal
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0303603548
|
|
Miss. TRIVENI BABAN DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
CHIMUR
|
MH-29-004-076-002/158502
(SAVARLA)
|
1829004000NRG24050220240658875
|
05/02/2024
|
Kusum Waman Jambhule
|
1829004WL045969
|
Kusum Waman Jambhule
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0303603561
|
|
Mrs. KUSUM WAMAN JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
CHIMUR
|
MH-29-004-076-002/158502
(SAVARLA)
|
1829004000NRG24050220240658874
|
05/02/2024
|
Waman Motiram Jambhule
|
1829004WL045969
|
Waman Motiram Jambhule
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0303603626
|
|
Mrs. KUSUM WAMAN JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
CHIMUR
|
MH-29-004-076-002/158534
(SAVARLA)
|
1829004000NRG24050220240658916
|
05/02/2024
|
Mamta D.Mundare
|
1829004WL045973
|
Mamta D.Mundare
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303603627
|
|
MAMATA DEVRAV MUNDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHIMUR
|
MH-29-004-076-002/158562
(SAVARLA)
|
1829004000NRG24050220240658919
|
05/02/2024
|
Shobha Lxman Dadmal
|
1829004WL045973
|
Shobha Lxman Dadmal
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303603648
|
|
SHOBHA LAXMAN DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
CHIMUR
|
MH-29-004-076-002/158567
(SAVARLA)
|
1829004000NRG24050220240658921
|
05/02/2024
|
Annapurna Dhanraj Dadmal
|
1829004WL045973
|
Annapurna Dhanraj Dadmal
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303603554
|
|
Miss. ANNAPURNA DHANRAJ DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
CHIMUR
|
MH-29-004-076-002/158567
(SAVARLA)
|
1829004000NRG24050220240658920
|
05/02/2024
|
Vandana Dhanraj Dadmal
|
1829004WL045973
|
Vandana Dhanraj Dadmal
|
00051
|
MAHB0000617
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303603551
|
|
VANDANA DHANRAJ DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
CHIMUR
|
MH-29-004-076-002/160912
(SAVARLA)
|
1829004000NRG24050220240658928
|
05/02/2024
|
Dyaneshwar Tarachand Chacharkar
|
1829004WL045973
|
Dyaneshwar Tarachand Chacharkar
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0303603565
|
|
DYANESHWAR TARACHAND CHACHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
CHIMUR
|
MH-29-004-076-002/160912
(SAVARLA)
|
1829004000NRG24050220240658929
|
05/02/2024
|
Minakshi Dyaneshwar Chacharkar
|
1829004WL045973
|
Minakshi Dyaneshwar Chacharkar
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0303603566
|
|
MINAKSHI DNYANESHWAR CHACHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
CHIMUR
|
MH-29-004-076-002/160917
(SAVARLA)
|
1829004000NRG24050220240658930
|
05/02/2024
|
Puja Duryodhan Jambhule
|
1829004WL045973
|
Puja Duryodhan Jambhule
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0303603549
|
|
Mrs. POOJA DURYODHAN JAMBHULE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
CHIMUR
|
MH-29-004-076-002/160919
(SAVARLA)
|
1829004000NRG24050220240658758
|
05/02/2024
|
chintaman nannaware
|
1829004WL045953
|
chintaman nannaware
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0303603692
|
|
CHINTAMAN DAUALT NANNAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
85
|
CHIMUR
|
MH-29-004-076-002/160919
(SAVARLA)
|
1829004000NRG24050220240658759
|
05/02/2024
|
Sunita Chintaman Nannaware
|
1829004WL045953
|
Sunita Chintaman Nannaware
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0303603564
|
|
Mrs. SUNITA CHINTAMAN NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
CHIMUR
|
MH-29-004-076-002/160947
(SAVARLA)
|
1829004000NRG24050220240658932
|
05/02/2024
|
devidas timaji nannaware
|
1829004WL045973
|
devidas timaji nannaware
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0303603559
|
|
DEVIDAS TIMAJI NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
CHIMUR
|
MH-29-004-076-002/160947
(SAVARLA)
|
1829004000NRG24050220240658933
|
05/02/2024
|
Sunita Devidas Nannaware
|
1829004WL045973
|
Sunita Devidas Nannaware
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0303603560
|
|
Mrs. SUNITA DEVIDAS NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
CHIMUR
|
MH-29-004-076-002/160956
(SAVARLA)
|
1829004000NRG24050220240658804
|
05/02/2024
|
Maroti Ramchandr Chacharkar
|
1829004WL045957
|
Maroti Ramchandr Chacharkar
|
00051
|
MAHB0000617
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303603577
|
|
MAROTI RAMCHANDRA CHACHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
CHIMUR
|
MH-29-004-076-002/160974
(SAVARLA)
|
1829004000NRG24050220240658936
|
05/02/2024
|
Anita Dyaram Nannaware
|
1829004WL045973
|
Anita Dyaram Nannaware
|
00051
|
MAHB0000617
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0303603569
|
|
Mrs. ANITA DYARAM NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
90
|
CHIMUR
|
MH-29-003-063-001/255
(BHIVKUND)
|
1829003000NRG24030220240654094
|
05/02/2024
|
Sachin Vasanta Gayakwad
|
1829003WL045776
|
Sachin Vasanta Gayakwad
|
00051
|
MAHB0001005
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303603576
|
|
Mr. SACHIN VASANTA GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
91
|
CHIMUR
|
MH-29-004-076-001/156930
(SAVARLA)
|
1829004000NRG24050220240658760
|
05/02/2024
|
Bnabai Dault Chudhari
|
1829004WL045954
|
Bnabai Dault Chudhari
|
00114
|
YESB0CDC005
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303603659
|
|
BAINABAI DOULAT CHAUDHRI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
92
|
CHIMUR
|
MH-29-004-076-002/158520
(SAVARLA)
|
1829004000NRG24050220240658913
|
05/02/2024
|
Kawadu Ramchandr Ghadage
|
1829004WL045973
|
Kawadu Ramchandr Ghadage
|
00114
|
YESB0CDC005
|
273
|
273
|
Processed
|
10/02/2024
|
|
0303603678
|
|
KAWADU RAMCHANDRA DHADSE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
93
|
CHIMUR
|
MH-29-004-076-002/160950
(SAVARLA)
|
1829004000NRG24050220240658934
|
05/02/2024
|
Pallavi Narendr Nanhe
|
1829004WL045973
|
Pallavi Narendr Nanhe
|
00114
|
YESB0CDC005
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0303603679
|
|
PALLAVI JAIRAM CHACHARKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
94
|
CHIMUR
|
MH-29-004-062-001/135190
(NAVEGAON PETH)
|
1829004000NRG24050220240658326
|
05/02/2024
|
Sevak Harichandra Rokde
|
1829004WL045931
|
Sevak Harichandra Rokde
|
00114
|
YESB0CDC007
|
1758
|
1758
|
Processed
|
10/02/2024
|
|
0303603672
|
|
SEVAK HARICHANDRA ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
CHIMUR
|
MH-29-004-062-001/135367
(NAVEGAON PETH)
|
1829004000NRG24050220240658327
|
05/02/2024
|
Suresh nilkantha rokde
|
1829004WL045931
|
Suresh nilkantha rokde
|
00114
|
YESB0CDC007
|
1758
|
1758
|
Processed
|
10/02/2024
|
|
0303603676
|
|
SURESH NILKANTH ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
CHIMUR
|
MH-29-004-062-002/135032
(NAVEGAON PETH)
|
1829004000NRG24050220240658328
|
05/02/2024
|
Vilas Sambhaji Mundare
|
1829004WL045931
|
Vilas Sambhaji Mundare
|
00114
|
YESB0CDC007
|
1764
|
1764
|
Processed
|
10/02/2024
|
|
0303603674
|
|
VILAS SAMBHAJI MUNDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
CHIMUR
|
MH-29-004-062-002/135034
(NAVEGAON PETH)
|
1829004000NRG24050220240658330
|
05/02/2024
|
Mahadev Tulshiram Nannawre
|
1829004WL045931
|
Mahadev Tulshiram Nannawre
|
00114
|
YESB0CDC007
|
1650
|
1650
|
Processed
|
10/02/2024
|
|
0303603663
|
|
Mr. MAHADEV TULSHIRAM NANNAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
CHIMUR
|
MH-29-004-062-002/135034
(NAVEGAON PETH)
|
1829004000NRG24050220240658331
|
05/02/2024
|
Mangala Mahadev Nannaware
|
1829004WL045931
|
Mangala Mahadev Nannaware
|
00114
|
YESB0CDC007
|
1650
|
1650
|
Processed
|
10/02/2024
|
|
0303603673
|
|
MANGALA MAHADEO NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
CHIMUR
|
MH-29-004-062-002/135132
(NAVEGAON PETH)
|
1829004000NRG24050220240658342
|
05/02/2024
|
Kunda Ravindra Sontakke
|
1829004WL045931
|
Kunda Ravindra Sontakke
|
00114
|
YESB0CDC007
|
1692
|
1692
|
Processed
|
10/02/2024
|
|
0303603670
|
|
KUNDA RAVINDRA SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
CHIMUR
|
MH-29-004-062-002/135213
(NAVEGAON PETH)
|
1829004000NRG24050220240658350
|
05/02/2024
|
Uttamdas Dudhiram Lokhande
|
1829004WL045931
|
Uttamdas Dudhiram Lokhande
|
00114
|
YESB0CDC007
|
1608
|
1608
|
Processed
|
10/02/2024
|
|
0303603669
|
|
UTTAMDAS DUDHIRAM LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHIMUR
|
MH-29-004-062-002/135247
(NAVEGAON PETH)
|
1829004000NRG24050220240658356
|
05/02/2024
|
Vacchala Bakaram Chaudhari
|
1829004WL045931
|
Vacchala Bakaram Chaudhari
|
00114
|
YESB0CDC007
|
1626
|
1626
|
Processed
|
10/02/2024
|
|
0303603675
|
|
MRS VACHCHLA BAKARAM CHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHIMUR
|
MH-29-004-062-002/135307
(NAVEGAON PETH)
|
1829004000NRG24050220240658367
|
05/02/2024
|
Bhaurao M.Karmenge
|
1829004WL045931
|
Bhaurao M.Karmenge
|
00114
|
YESB0CDC007
|
1674
|
1674
|
Processed
|
10/02/2024
|
|
0303603667
|
|
BHAURAO MALUJI KARMENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
CHIMUR
|
MH-29-004-062-002/135307
(NAVEGAON PETH)
|
1829004000NRG24050220240658368
|
05/02/2024
|
Bhavana Bhaurao Karmenge
|
1829004WL045931
|
Bhavana Bhaurao Karmenge
|
00114
|
YESB0CDC007
|
1674
|
1674
|
Processed
|
10/02/2024
|
|
0303603660
|
|
BHAVNA BHAURAO KARMENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
CHIMUR
|
MH-29-004-062-002/135307
(NAVEGAON PETH)
|
1829004000NRG24050220240658370
|
05/02/2024
|
Radha Subhash Karmenge
|
1829004WL045931
|
Radha Subhash Karmenge
|
00114
|
YESB0CDC007
|
1674
|
1674
|
Processed
|
10/02/2024
|
|
0303603677
|
|
RADHA SUBHASH KARMENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
CHIMUR
|
MH-29-004-062-002/135307
(NAVEGAON PETH)
|
1829004000NRG24050220240658369
|
05/02/2024
|
Subhash Bhaurao Karmenge
|
1829004WL045931
|
Subhash Bhaurao Karmenge
|
00114
|
YESB0CDC007
|
1674
|
1674
|
Processed
|
10/02/2024
|
|
0303603662
|
|
SUBHASH BHAURAO KARMENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
CHIMUR
|
MH-29-004-062-002/135308
(NAVEGAON PETH)
|
1829004000NRG24050220240658371
|
05/02/2024
|
Balaji R. Karmenge
|
1829004WL045931
|
Balaji R. Karmenge
|
00114
|
YESB0CDC007
|
1602
|
1602
|
Processed
|
10/02/2024
|
|
0303603661
|
|
Mr. BALAJI RAWAJI KARMENGE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
CHIMUR
|
MH-29-004-062-002/135308
(NAVEGAON PETH)
|
1829004000NRG24050220240658372
|
05/02/2024
|
Mangala Balaji Karmenge
|
1829004WL045931
|
Mangala Balaji Karmenge
|
00114
|
YESB0CDC007
|
1602
|
1602
|
Processed
|
10/02/2024
|
|
0303603671
|
|
MANGALA BALAJI KARMENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
108
|
CHIMUR
|
MH-29-003-063-001/140
(BHIVKUND)
|
1829004000NRG24030220240654071
|
05/02/2024
|
Ishwar N Nannaware
|
1829004WL045772
|
Ishwar N Nannaware
|
00114
|
YESB0CDC017
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303603654
|
|
ISHWAR NATTHUJI NANNAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
CHIMUR
|
MH-29-003-063-001/148
(BHIVKUND)
|
1829003000NRG24030220240654088
|
05/02/2024
|
Shrikrushn W. Nannaware
|
1829003WL045776
|
Shrikrushn W. Nannaware
|
00114
|
YESB0CDC017
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0303603651
|
|
SHRIKRUSHNA WARALU NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
CHIMUR
|
MH-29-003-063-001/51
(BHIVKUND)
|
1829003000NRG24030220240654087
|
05/02/2024
|
Gunvanta Sambhaji Nannaware
|
1829003WL045775
|
Gunvanta Sambhaji Nannaware
|
00114
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303603684
|
|
GUNVANTA SANBHAJI NANNAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
CHIMUR
|
MH-29-003-063-001/86
(BHIVKUND)
|
1829003000NRG24030220240654084
|
05/02/2024
|
Mansaram Dewaji Borkar
|
1829003WL045774
|
Mansaram Dewaji Borkar
|
00114
|
YESB0CDC017
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303603681
|
|
MASARAM DEVAJI BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
CHIMUR
|
MH-29-003-064-001/51
(SAVRI)
|
1829003000NRG24050220240659298
|
05/02/2024
|
Bhanudas Narayan Khobragade
|
1829003WL046004
|
Bhanudas Narayan Khobragade
|
00114
|
YESB0CDC017
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303603685
|
|
MR BHANUDAS NARAYAN KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHIMUR
|
MH-29-004-002-001/145795
(AMARPURI)
|
1829004000NRG24050220240658385
|
05/02/2024
|
Kavita Maroit Vaidya
|
1829004WL045932
|
Kavita Maroit Vaidya
|
00114
|
YESB0CDC017
|
1482
|
1482
|
Processed
|
10/02/2024
|
|
0303603687
|
|
KAVITA MAROTI VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
CHIMUR
|
MH-29-004-093-001/135973
(VAHANGAON (BO.))
|
1829004000NRG24050220240658848
|
05/02/2024
|
Lata M Lonbale
|
1829004WL045965
|
Lata M Lonbale
|
00114
|
YESB0CDC017
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303603652
|
|
LATA MANSARAM LONBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
CHIMUR
|
MH-29-004-093-001/136047
(VAHANGAON (BO.))
|
1829004000NRG24050220240658850
|
05/02/2024
|
Pashuram K Kudke
|
1829004WL045965
|
Pashuram K Kudke
|
00114
|
YESB0CDC017
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303603653
|
|
PARASRAM KAWADU KUDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
CHIMUR
|
MH-29-004-093-001/136098
(VAHANGAON (BO.))
|
1829004000NRG24050220240658833
|
05/02/2024
|
Shindhu R.Nanaware
|
1829004WL045963
|
Shindhu R.Nanaware
|
00114
|
YESB0CDC017
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303603655
|
|
SINDHU RAMESH NANNAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
CHIMUR
|
MH-29-004-093-001/136109
(VAHANGAON (BO.))
|
1829004000NRG24050220240658851
|
05/02/2024
|
Manisha Yogesh Dohatare
|
1829004WL045965
|
Manisha Yogesh Dohatare
|
00114
|
YESB0CDC017
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303603656
|
|
MANISHA YOGESH DOHATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
CHIMUR
|
MH-29-004-093-001/136318
(VAHANGAON (BO.))
|
1829004000NRG24050220240658853
|
05/02/2024
|
Dasrth K. Sawsakade
|
1829004WL045965
|
Dasrth K. Sawsakade
|
00114
|
YESB0CDC017
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303603688
|
|
DASHARATH KACHARU SAVSAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
CHIMUR
|
MH-29-004-093-001/136803
(VAHANGAON (BO.))
|
1829004000NRG24050220240658855
|
05/02/2024
|
Pramod Ramchadra Dohatare
|
1829004WL045965
|
Pramod Ramchadra Dohatare
|
00114
|
YESB0CDC017
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303603686
|
|
PRAMOD RAMCHANDRA DOHATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17043
|
17043
|
|
|
|
|
|
|
|
|
120
|
CHIMUR
|
MH-29-004-061-001/154184
(NAVTALA)
|
1829004000NRG24050220240659243
|
05/02/2024
|
Ravindra Natthuji Mohurle
|
1829004WL046002
|
Ravindra Natthuji Mohurle
|
00114
|
YESB0CDC029
|
1212
|
1212
|
Processed
|
10/02/2024
|
|
0303603666
|
|
RAVINDRA NATTHUJI MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
CHIMUR
|
MH-29-004-061-001/154204
(NAVTALA)
|
1829004000NRG24050220240659246
|
05/02/2024
|
Kusum Maniram Wasake
|
1829004WL046002
|
Kusum Maniram Wasake
|
00114
|
YESB0CDC029
|
1098
|
1098
|
Processed
|
10/02/2024
|
|
0303603657
|
|
KUSUM MANIRAM WASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
CHIMUR
|
MH-29-004-063-001/157813
(NERI)
|
1829004000NRG24050220240659465
|
05/02/2024
|
Rajendra Tukaram Pandhare
|
1829004WL046019
|
Rajendra Tukaram Pandhare
|
00114
|
YESB0CDC029
|
2000
|
2000
|
Processed
|
10/02/2024
|
|
0303603658
|
|
RAJENDR TUKARAM PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4310
|
4310
|
|
|
|
|
|
|
|
|
123
|
CHIMUR
|
MH-29-004-053-001/160846
(MANEMOHALI)
|
1829004000NRG24050220240659388
|
05/02/2024
|
Sonu Mangesh Shrirame
|
1829004WL046013
|
Sonu Mangesh Shrirame
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303603714
|
|
SONU MANGESH SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
124
|
CHIMUR
|
MH-29-004-039-001/138176
(KHAMBADA)
|
1829004000NRG24050220240656321
|
05/02/2024
|
MANOJ ANANDRAO SHERKURE
|
1829004WL045842
|
MANOJ ANANDRAO SHERKURE
|
00415
|
SBIN0004831
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303603647
|
|
MR MANOJ ANANDRAO SHERKURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
125
|
CHIMUR
|
MH-29-003-063-001/157
(BHIVKUND)
|
1829003000NRG24030220240654085
|
05/02/2024
|
Sadashiv Shyamrao Gudadhe
|
1829003WL045775
|
Sadashiv Shyamrao Gudadhe
|
00415
|
SBIN0009378
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303603710
|
|
MR SADASHIV SHYAMRAO GUDADHE
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHIMUR
|
MH-29-003-063-001/163
(BHIVKUND)
|
1829003000NRG24030220240654089
|
05/02/2024
|
Sandhay Subhash Dharane
|
1829003WL045776
|
Sandhay Subhash Dharane
|
00415
|
SBIN0009378
|
819
|
819
|
Processed
|
10/02/2024
|
|
0303603720
|
|
MRS SANDHYA SUBHASH DHARNE
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHIMUR
|
MH-29-003-063-001/164
(BHIVKUND)
|
1829004000NRG24030220240654072
|
05/02/2024
|
mala g. kumare
|
1829004WL045772
|
mala g. kumare
|
00415
|
SBIN0009378
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303603709
|
|
MRS MALA GANESH KUMARE
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHIMUR
|
MH-29-003-063-001/168
(BHIVKUND)
|
1829003000NRG24030220240654090
|
05/02/2024
|
Raju Ishwar Meshram
|
1829003WL045776
|
Raju Ishwar Meshram
|
00415
|
SBIN0009378
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0303603637
|
|
MR RAJU ISHWAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHIMUR
|
MH-29-003-063-001/200
(BHIVKUND)
|
1829004000NRG24030220240654073
|
05/02/2024
|
Jagdish Purushottam Dhote
|
1829004WL045772
|
Jagdish Purushottam Dhote
|
00415
|
SBIN0009378
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303603706
|
|
MR JAGDISH PURUSHOTTAM DHOTE
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHIMUR
|
MH-29-003-063-001/3
(BHIVKUND)
|
1829003000NRG24030220240654095
|
05/02/2024
|
Ganesh Eshwar Meshram
|
1829003WL045776
|
Ganesh Eshwar Meshram
|
00415
|
SBIN0009378
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0303603708
|
|
MR GANESH ISHWAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHIMUR
|
MH-29-003-064-001/104
(SAVRI)
|
1829003000NRG24050220240659290
|
05/02/2024
|
Maroti Somaji Meshram
|
1829003WL046004
|
Maroti Somaji Meshram
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303603645
|
|
MR MAROTI SOMAJI MASRAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHIMUR
|
MH-29-003-064-001/106
(SAVRI)
|
1829003000NRG24050220240659326
|
05/02/2024
|
Anil Hoyba Ramteke
|
1829003WL046006
|
Anil Hoyba Ramteke
|
00415
|
SBIN0009378
|
1460
|
1460
|
Processed
|
10/02/2024
|
|
0303603705
|
|
MR ANIL HOYBA RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHIMUR
|
MH-29-003-064-001/106
(SAVRI)
|
1829003000NRG24050220240659327
|
05/02/2024
|
Babita A. Ramteke
|
1829003WL046006
|
Babita A. Ramteke
|
00415
|
SBIN0009378
|
1460
|
1460
|
Processed
|
10/02/2024
|
|
0303603644
|
|
MR BABITA ANIL RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHIMUR
|
MH-29-003-064-001/131
(SAVRI)
|
1829003000NRG24050220240659330
|
05/02/2024
|
Bhaurao Ganpat Khamankar
|
1829003WL046006
|
Bhaurao Ganpat Khamankar
|
00415
|
SBIN0009378
|
1455
|
1455
|
Processed
|
10/02/2024
|
|
0303603689
|
|
MR BHAURAO GANPAT KHAMANKAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHIMUR
|
MH-29-003-064-001/131
(SAVRI)
|
1829003000NRG24050220240659331
|
05/02/2024
|
Premila Bhaurao Khamankar
|
1829003WL046006
|
Premila Bhaurao Khamankar
|
00415
|
SBIN0009378
|
1455
|
1455
|
Processed
|
10/02/2024
|
|
0303603715
|
|
MRS PREMILA BHAURAO KHAMANKAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHIMUR
|
MH-29-003-064-001/141
(SAVRI)
|
1829003000NRG24050220240659333
|
05/02/2024
|
Shalu V Sonwane
|
1829003WL046006
|
Shalu V Sonwane
|
00415
|
SBIN0009378
|
1470
|
1470
|
Processed
|
10/02/2024
|
|
0303603713
|
|
MRS SHALU VISHNU SONVANE
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHIMUR
|
MH-29-003-064-001/141
(SAVRI)
|
1829003000NRG24050220240659332
|
05/02/2024
|
Vishnu P Sonwane
|
1829003WL046006
|
Vishnu P Sonwane
|
00415
|
SBIN0009378
|
1470
|
1470
|
Processed
|
10/02/2024
|
|
0303603639
|
|
MR VISHNU PATRUJI SONVANE
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHIMUR
|
MH-29-003-064-001/169
(SAVRI)
|
1829003000NRG24050220240659359
|
05/02/2024
|
Manabee D Gajbhiye
|
1829003WL046009
|
Manabee D Gajbhiye
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303603700
|
|
MRS MAINABAI DHANRAJ GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHIMUR
|
MH-29-003-064-001/170
(SAVRI)
|
1829003000NRG24050220240659352
|
05/02/2024
|
Maya K Badane
|
1829003WL046008
|
Maya K Badane
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303603642
|
|
MRS MAYABAI KISAN BANDANE
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHIMUR
|
MH-29-003-064-001/175
(SAVRI)
|
1829003000NRG24050220240659335
|
05/02/2024
|
Arun Parasram Shrirame
|
1829003WL046006
|
Arun Parasram Shrirame
|
00415
|
SBIN0009378
|
1400
|
1400
|
Processed
|
10/02/2024
|
|
0303603702
|
|
MR ARUN PARASHARAM SHRIRAME NG
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHIMUR
|
MH-29-003-064-001/175
(SAVRI)
|
1829003000NRG24050220240659334
|
05/02/2024
|
Geeta A. Shrirame
|
1829003WL046006
|
Geeta A. Shrirame
|
00415
|
SBIN0009378
|
1400
|
1400
|
Processed
|
10/02/2024
|
|
0303603701
|
|
MRS GITA ARUN SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHIMUR
|
MH-29-003-064-001/176
(SAVRI)
|
1829003000NRG24050220240659336
|
05/02/2024
|
Ramdas Zolba Shende
|
1829003WL046006
|
Ramdas Zolba Shende
|
00415
|
SBIN0009378
|
1450
|
1450
|
Processed
|
10/02/2024
|
|
0303603697
|
|
MR RAMDAS ZOLBAJI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHIMUR
|
MH-29-003-064-001/176
(SAVRI)
|
1829003000NRG24050220240659337
|
05/02/2024
|
Shashikala R. Shende
|
1829003WL046006
|
Shashikala R. Shende
|
00415
|
SBIN0009378
|
1450
|
1450
|
Processed
|
10/02/2024
|
|
0303603638
|
|
MRS SHASHIKALA RAMDAS SHENDE
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHIMUR
|
MH-29-003-064-001/183
(SAVRI)
|
1829003000NRG24050220240659353
|
05/02/2024
|
Gita P. Patil
|
1829003WL046008
|
Gita P. Patil
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303603711
|
|
MRS GITA PRAKASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHIMUR
|
MH-29-003-064-001/190
(SAVRI)
|
1829003000NRG24050220240659292
|
05/02/2024
|
Vasanta Tanba Gajbhiye
|
1829003WL046004
|
Vasanta Tanba Gajbhiye
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303603635
|
|
MR VASANTA TANBA GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHIMUR
|
MH-29-003-064-001/208
(SAVRI)
|
1829003000NRG24050220240659338
|
05/02/2024
|
Pundlik Mahadev Karkade
|
1829003WL046006
|
Pundlik Mahadev Karkade
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303603707
|
|
MRS ALAKA PUNDALIK KARAKADE
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHIMUR
|
MH-29-003-064-001/211
(SAVRI)
|
1829003000NRG24050220240659293
|
05/02/2024
|
Doma Hari Meshram
|
1829003WL046004
|
Doma Hari Meshram
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303603643
|
|
MR DOMA HARI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHIMUR
|
MH-29-003-064-001/253
(SAVRI)
|
1829003000NRG24050220240659295
|
05/02/2024
|
Tanba M. Nagpure
|
1829003WL046004
|
Tanba M. Nagpure
|
00415
|
SBIN0009378
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303603640
|
|
MR TANABA MAROTI NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHIMUR
|
MH-29-003-064-001/266
(SAVRI)
|
1829003000NRG24050220240659297
|
05/02/2024
|
Subhash Shravan Bhoyar
|
1829003WL046004
|
Subhash Shravan Bhoyar
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303603650
|
|
MR SUBHASH SHARAWAN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHIMUR
|
MH-29-003-064-001/282
(SAVRI)
|
1829003000NRG24050220240659362
|
05/02/2024
|
Bebi Ramesh Jambhule
|
1829003WL046009
|
Bebi Ramesh Jambhule
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303603641
|
|
MRS BEBI RAMESH JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHIMUR
|
MH-29-003-064-001/32
(SAVRI)
|
1829003000NRG24050220240659357
|
05/02/2024
|
Pundlik N. Garmade
|
1829003WL046008
|
Pundlik N. Garmade
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303603691
|
|
MR PUNDLIK NAMDEO GADABHADE
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHIMUR
|
MH-29-003-064-001/5
(SAVRI)
|
1829003000NRG24050220240659339
|
05/02/2024
|
Vilas Dharma Chaukhe
|
1829003WL046006
|
Vilas Dharma Chaukhe
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303603704
|
|
MR VILAS DHARMAJI CHOUKHE
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHIMUR
|
MH-29-003-064-001/52
(SAVRI)
|
1829003000NRG24050220240659363
|
05/02/2024
|
Shashikala C Khawse
|
1829003WL046009
|
Shashikala C Khawse
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303603699
|
|
MRS SHASHIKALA CHANDRABHAN KHAWSE
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHIMUR
|
MH-29-003-064-001/538
(SAVRI)
|
1829003000NRG24050220240659364
|
05/02/2024
|
Varsha Rushi Randye
|
1829003WL046009
|
Varsha Rushi Randye
|
00415
|
SBIN0009378
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303603634
|
|
MRS VARSHA RUSHI RANDAYE
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHIMUR
|
MH-29-003-064-001/84
(SAVRI)
|
1829003000NRG24050220240659340
|
05/02/2024
|
Dilip Ganaji Hivanj
|
1829003WL046006
|
Dilip Ganaji Hivanj
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303603646
|
|
MR DILIP GANAJI HIWANJ
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHIMUR
|
MH-29-003-064-001/84
(SAVRI)
|
1829003000NRG24050220240659301
|
05/02/2024
|
Madhuri D. Hivanj
|
1829003WL046004
|
Madhuri D. Hivanj
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303603712
|
|
MRS MADHURI DILIP HIWANJ
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHIMUR
|
MH-29-003-064-001/98
(SAVRI)
|
1829003000NRG24050220240659302
|
05/02/2024
|
Dasarath N. Ganfade
|
1829003WL046004
|
Dasarath N. Ganfade
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303603690
|
|
MR DASARATH NATTHUJI GANFADE
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHIMUR
|
MH-29-004-093-001/136810
(VAHANGAON (BO.))
|
1829004000NRG24050220240658856
|
05/02/2024
|
Naresh Motiram Naitam
|
1829004WL045965
|
Naresh Motiram Naitam
|
00415
|
SBIN0009378
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303603716
|
|
NARESH MOTIRAM NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46957
|
46957
|
|
|
|
|
|
|
|
|
159
|
CHIMUR
|
MH-29-003-063-001/222
(BHIVKUND)
|
1829003000NRG24030220240654092
|
05/02/2024
|
Pramod Balkrushna Naik
|
1829003WL045776
|
Pramod Balkrushna Naik
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0303603730
|
|
MR PRAMOD BALKRUSHN NAIK
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHIMUR
|
MH-29-003-063-001/270
(BHIVKUND)
|
1829003000NRG24030220240654081
|
05/02/2024
|
Lahu Kisana Gharat
|
1829003WL045774
|
Lahu Kisana Gharat
|
00415
|
SBIN0011422
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303603546
|
|
LAHU KISANA GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
CHIMUR
|
MH-29-004-031-001/157264
(KAVTHALA)
|
1829004000NRG24050220240656092
|
05/02/2024
|
Suryabhan Bijaram Khate
|
1829004WL045834
|
Suryabhan Bijaram Khate
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303603698
|
|
MR SURYABHAN BEJARAM KHATE
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHIMUR
|
MH-29-004-053-001/160846
(MANEMOHALI)
|
1829004000NRG24050220240659003
|
05/02/2024
|
Madhav Shivram Shrirame
|
1829004WL045977
|
Madhav Shivram Shrirame
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303603717
|
|
MRS MADHAV SHIVRAM SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHIMUR
|
MH-29-004-053-001/160846
(MANEMOHALI)
|
1829004000NRG24050220240659391
|
05/02/2024
|
Mandesh Madhav Shrirame
|
1829004WL046014
|
Mandesh Madhav Shrirame
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303603719
|
|
MANGESH MADHAV SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
CHIMUR
|
MH-29-004-053-001/160846
(MANEMOHALI)
|
1829004000NRG24050220240659382
|
05/02/2024
|
Shobha Madav Shrirame
|
1829004WL046012
|
Shobha Madav Shrirame
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303603718
|
|
MISS SHOBHA MADHAV SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHIMUR
|
MH-29-004-061-001/157936
(NAVTALA)
|
1829004000NRG24050220240659204
|
05/02/2024
|
Homprakash Shriram Nankate
|
1829004WL045999
|
Homprakash Shriram Nankate
|
00415
|
SBIN0011422
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303603703
|
|
HOMPRAKASH SHRIRAM NANKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
CHIMUR
|
MH-29-004-076-002/158485
(SAVARLA)
|
1829004000NRG24050220240658873
|
05/02/2024
|
Manoranjana Shankar Dadmal
|
1829004WL045968
|
Manoranjana Shankar Dadmal
|
00415
|
SBIN0011422
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0303603636
|
|
MANORANJANA SHANKAR DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
CHIMUR
|
MH-29-004-076-002/160956
(SAVARLA)
|
1829004000NRG24050220240658805
|
05/02/2024
|
Kirti Maroti Chacharkar
|
1829004WL045957
|
Kirti Maroti Chacharkar
|
00415
|
SBIN0011422
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303603721
|
|
MS KIRTI MAROTI CHACHARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
168
|
CHIMUR
|
MH-29-004-002-001/145795
(AMARPURI)
|
1829004000NRG24050220240658384
|
05/02/2024
|
Maroti Sadashiv Vaidya
|
1829004WL045932
|
Maroti Sadashiv Vaidya
|
00540
|
BKID0WAINGB
|
1482
|
1482
|
Processed
|
10/02/2024
|
|
0303603740
|
|
MAROTI SADASHIO VAIDYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
CHIMUR
|
MH-29-004-031-001/157240
(KAVTHALA)
|
1829004000NRG24050220240656093
|
05/02/2024
|
Bhart Vasanta Dadmal
|
1829004WL045835
|
Bhart Vasanta Dadmal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303603741
|
|
BHARAT VASANTA DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
CHIMUR
|
MH-29-004-053-001/160717
(MANEMOHALI)
|
1829004000NRG24050220240659383
|
05/02/2024
|
MANDA TUKADU CHAUDHARI
|
1829004WL046013
|
MANDA TUKADU CHAUDHARI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303603628
|
|
MS MANDA TUKADU CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHIMUR
|
MH-29-004-053-001/160749
(MANEMOHALI)
|
1829004000NRG24050220240659386
|
05/02/2024
|
Chandrabhan Motiram Meshram
|
1829004WL046013
|
Chandrabhan Motiram Meshram
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Rejected
|
10/02/2024
|
|
0303603630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
CHIMUR
|
MH-29-004-053-001/160749
(MANEMOHALI)
|
1829004000NRG24050220240659385
|
05/02/2024
|
FULJANA MOTIRAM MESHRAM
|
1829004WL046013
|
FULJANA MOTIRAM MESHRAM
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303603738
|
|
FULJAN MOTIRAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
CHIMUR
|
MH-29-004-053-001/160797
(MANEMOHALI)
|
1829004000NRG24050220240659387
|
05/02/2024
|
Gulab Motiram Thavare
|
1829004WL046013
|
Gulab Motiram Thavare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303603629
|
|
MRS GULAB MOTIRAM THAVARE
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHIMUR
|
MH-29-004-053-001/160803
(MANEMOHALI)
|
1829004000NRG24050220240659381
|
05/02/2024
|
Devkanya Mangruji Mohinkar
|
1829004WL046012
|
Devkanya Mangruji Mohinkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303603739
|
|
MISS DEVKANYA MANGARU MOHINKAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHIMUR
|
MH-29-004-053-001/160803
(MANEMOHALI)
|
1829004000NRG24050220240659390
|
05/02/2024
|
Mangruji Bhikaji Mohinkar
|
1829004WL046014
|
Mangruji Bhikaji Mohinkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303603735
|
|
MANGARU BIWAJI MOHINKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
CHIMUR
|
MH-29-004-058-001/159911
(MOTEGAON)
|
1829004000NRG24050220240656287
|
05/02/2024
|
Keshav Narayan Sukare
|
1829004WL045839
|
Keshav Narayan Sukare
|
00540
|
BKID0WAINGB
|
2022
|
2022
|
Processed
|
10/02/2024
|
|
0303603543
|
|
KESHAO NARAYAN SUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
CHIMUR
|
MH-29-004-058-001/159911
(MOTEGAON)
|
1829004000NRG24050220240656289
|
05/02/2024
|
Nitesh Keshav Sukare
|
1829004WL045839
|
Nitesh Keshav Sukare
|
00540
|
BKID0WAINGB
|
2022
|
2022
|
Processed
|
10/02/2024
|
|
0303603545
|
|
NITESH KESHAV SUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
CHIMUR
|
MH-29-004-058-001/159911
(MOTEGAON)
|
1829004000NRG24050220240656288
|
05/02/2024
|
Vishnu Keshav Sukare
|
1829004WL045839
|
Vishnu Keshav Sukare
|
00540
|
BKID0WAINGB
|
2022
|
2022
|
Processed
|
10/02/2024
|
|
0303603544
|
|
VISHNU KESHAO SUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
CHIMUR
|
MH-29-004-062-002/135036
(NAVEGAON PETH)
|
1829004000NRG24050220240658332
|
05/02/2024
|
Birseram S Bihone
|
1829004WL045931
|
Birseram S Bihone
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
10/02/2024
|
|
0303603737
|
|
MR BISOUHARAM SUKHAU BIHONE
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHIMUR
|
MH-29-004-062-002/135036
(NAVEGAON PETH)
|
1829004000NRG24050220240658333
|
05/02/2024
|
Shishahinbai B Bihone
|
1829004WL045931
|
Shishahinbai B Bihone
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
10/02/2024
|
|
0303603732
|
|
SISAHINBAI PIRSOHARAM BIHONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
CHIMUR
|
MH-29-004-062-002/135092
(NAVEGAON PETH)
|
1829004000NRG24050220240658334
|
05/02/2024
|
Ganesh S Masram
|
1829004WL045931
|
Ganesh S Masram
|
00540
|
BKID0WAINGB
|
1728
|
1728
|
Processed
|
10/02/2024
|
|
0303603736
|
|
GANESH SAKHARAM MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
CHIMUR
|
MH-29-004-062-002/135247
(NAVEGAON PETH)
|
1829004000NRG24050220240658357
|
05/02/2024
|
Mangesh Bakaram Chaudhari
|
1829004WL045931
|
Mangesh Bakaram Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303603733
|
|
ARCHANA MANGESH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
CHIMUR
|
MH-29-004-062-002/135248
(NAVEGAON PETH)
|
1829004000NRG24050220240658359
|
05/02/2024
|
Laxmi Bandu Jambhule
|
1829004WL045931
|
Laxmi Bandu Jambhule
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
10/02/2024
|
|
0303603742
|
|
LAXMI BANDU JAMBHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
CHIMUR
|
MH-29-004-076-001/157561
(SAVARLA)
|
1829004000NRG24050220240658891
|
05/02/2024
|
Kailas Mahadev Nannaware
|
1829004WL045971
|
Kailas Mahadev Nannaware
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0303603727
|
|
KAILAS MAHDEO NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
CHIMUR
|
MH-29-004-076-002/158485
(SAVARLA)
|
1829004000NRG24050220240658872
|
05/02/2024
|
SHANKAR M. DADMAL
|
1829004WL045968
|
SHANKAR M. DADMAL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0303603722
|
|
SHANKAR MOTIRAM DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
CHIMUR
|
MH-29-004-076-002/158488
(SAVARLA)
|
1829004000NRG24050220240658909
|
05/02/2024
|
Sunita B. Dadmal
|
1829004WL045973
|
Sunita B. Dadmal
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0303603726
|
|
SUNITA BABAN DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
CHIMUR
|
MH-29-004-076-002/158520
(SAVARLA)
|
1829004000NRG24050220240658914
|
05/02/2024
|
Parvata K Dhadse
|
1829004WL045973
|
Parvata K Dhadse
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303603632
|
|
PARVATA KAWADU DHADSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
CHIMUR
|
MH-29-004-076-002/158553
(SAVARLA)
|
1829004000NRG24050220240658918
|
05/02/2024
|
Kunjan R. Dadmal
|
1829004WL045973
|
Kunjan R. Dadmal
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303603633
|
|
MS KUNJANA RAJENDRA DADMAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
CHIMUR
|
MH-29-004-076-002/158611
(SAVARLA)
|
1829004000NRG24050220240658802
|
05/02/2024
|
Shobha R.Chaharkar
|
1829004WL045957
|
Shobha R.Chaharkar
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
10/02/2024
|
|
0303603725
|
|
SHOBA RAMCHANDRA CHACHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
CHIMUR
|
MH-29-004-076-002/160908
(SAVARLA)
|
1829004000NRG24050220240658924
|
05/02/2024
|
Suryabhan Sahadeo Nanhe
|
1829004WL045973
|
Suryabhan Sahadeo Nanhe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0303603728
|
|
SURYABHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
CHIMUR
|
MH-29-004-076-002/160908
(SAVARLA)
|
1829004000NRG24050220240658925
|
05/02/2024
|
Yemutai Suryabhan Nanhe
|
1829004WL045973
|
Yemutai Suryabhan Nanhe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0303603631
|
|
YAMUTAI SURYABHAN NANHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
CHIMUR
|
MH-29-004-076-002/160914
(SAVARLA)
|
1829004000NRG24050220240658892
|
05/02/2024
|
Shravan Santosh Gajabe
|
1829004WL045971
|
Shravan Santosh Gajabe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0303603724
|
|
SHRAWAN SANTOSH GAJBHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
CHIMUR
|
MH-29-004-076-002/160918
(SAVARLA)
|
1829004000NRG24050220240658931
|
05/02/2024
|
Savita Arul Chacharkar
|
1829004WL045973
|
Savita Arul Chacharkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0303603729
|
|
SAVITA ATUL CHACHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
CHIMUR
|
MH-29-004-076-002/160953
(SAVARLA)
|
1829004000NRG24050220240658935
|
05/02/2024
|
nandkishor nanhe
|
1829004WL045973
|
nandkishor nanhe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0303603723
|
|
MR NANDKISHOR RAMESH NANHE
|
STATE BANK OF INDIA(508548)
|
|
195
|
CHIMUR
|
MH-29-004-086-001/155261
(TEKEPAR)
|
1829004000NRG24050220240658265
|
05/02/2024
|
Vijay G. Kulmethe
|
1829004WL045924
|
Vijay G. Kulmethe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303603731
|
|
VIJAY GAJANAN KULMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
CHIMUR
|
MH-29-004-086-001/155644
(TEKEPAR)
|
1829004000NRG24050220240658266
|
05/02/2024
|
Sitaram S. Chaudhari
|
1829004WL045924
|
Sitaram S. Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303603734
|
|
SITARAM SHIVRAM CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48642
|
48642
|
|
|
|
|
|
|
|
|
197
|
CHIMUR
|
MH-29-004-063-001/157352
(NERI)
|
1829004000NRG24050220240659464
|
05/02/2024
|
Lokesh Mahadeo Pise
|
1829004WL046019
|
Lokesh Mahadeo Pise
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
10/02/2024
|
|
0303603668
|
|
LOKESH MAHADEV PISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
198
|
CHIMUR
|
MH-29-004-072-001/159153
(RENGABODI)
|
1829004000NRG24050220240655591
|
05/02/2024
|
Bebi GAJANAN Thombare
|
1829004WL045807
|
Bebi GAJANAN Thombare
|
00733
|
YESB0CDC017
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303603682
|
|
BEBI GAJANAN THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
199
|
CHIMUR
|
MH-29-004-063-001/157824
(NERI)
|
1829004000NRG24050220240659466
|
05/02/2024
|
Vasanta Kisanji Pandhare
|
1829004WL046019
|
Vasanta Kisanji Pandhare
|
00733
|
YESB0CDC029
|
2000
|
2000
|
Processed
|
10/02/2024
|
|
0303603680
|
|
VASANTA KISANA PANDHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
200
|
CHIMUR
|
MH-29-004-072-001/159156
(RENGABODI)
|
1829004000NRG24050220240655593
|
05/02/2024
|
Pankaj N.deshmukh
|
1829004WL045807
|
Pankaj N.deshmukh
|
00733
|
YESB0CDC065
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303603683
|
|
PANKAJ NARAYAN DESHMUKH
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318451
|
318451
|
|
|
|
|
|
|
|