|
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-29-004-070-001/158000
(PIPARDA)
|
1829004000NRG24170620230219498
|
17/06/2023
|
Amol Atmaram Borkar
|
1829004WL010064
|
Amol Atmaram Borkar
|
00048
|
BKID0009613
|
756
|
756
|
Processed
|
21/06/2023
|
|
A171230271565
|
|
AMOL ATMARAM BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
2
|
CHIMUR
|
MH-29-004-070-001/153081
(PIPARDA)
|
1829004000NRG24170620230219216
|
17/06/2023
|
Siddharth Balkrushna Meshram
|
1829004WL010064
|
Siddharth Balkrushna Meshram
|
00048
|
BKID0009614
|
635
|
635
|
Processed
|
21/06/2023
|
|
A171230271571
|
|
SHIDDHARTH BALKRUSHNA MESHRAM
|
BANK OF INDIA(508505)
|
|
3
|
CHIMUR
|
MH-29-004-070-001/153081
(PIPARDA)
|
1829004000NRG24170620230219217
|
17/06/2023
|
Usha Siddharth Meshram
|
1829004WL010064
|
Usha Siddharth Meshram
|
00048
|
BKID0009614
|
635
|
635
|
Processed
|
21/06/2023
|
|
A171230271432
|
|
Mrs. USHA SIDDHARTH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
CHIMUR
|
MH-29-004-070-001/153181
(PIPARDA)
|
1829004000NRG24170620230219231
|
17/06/2023
|
arun kushl kawade
|
1829004WL010064
|
arun kushl kawade
|
00048
|
BKID0009614
|
655
|
655
|
Processed
|
21/06/2023
|
|
A171230271442
|
|
ARUN KUSHAL KAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHIMUR
|
MH-29-004-070-001/153284
(PIPARDA)
|
1829004000NRG24170620230219248
|
17/06/2023
|
Manik Sadhu Chunarkar
|
1829004WL010064
|
Manik Sadhu Chunarkar
|
00048
|
BKID0009614
|
20
|
20
|
Processed
|
22/06/2023
|
|
A171230271594
|
|
MANIK SADHU CHUNARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
6
|
CHIMUR
|
MH-29-004-070-001/154208
(PIPARDA)
|
1829004000NRG24170620230219297
|
17/06/2023
|
sudhakar dyaram kulmethe
|
1829004WL010064
|
sudhakar dyaram kulmethe
|
00048
|
BKID0009614
|
756
|
756
|
Processed
|
21/06/2023
|
|
A171230271434
|
|
SUDHAKAR DAYARAM KULMETHE
|
BANK OF INDIA(508505)
|
|
7
|
CHIMUR
|
MH-29-004-070-001/154217
(PIPARDA)
|
1829004000NRG24170620230219300
|
17/06/2023
|
Mirabai Sukhdeo Masram
|
1829004WL010064
|
Mirabai Sukhdeo Masram
|
00048
|
BKID0009614
|
696
|
696
|
Processed
|
21/06/2023
|
|
A171230271430
|
|
MEERABAI SUKDEV MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHIMUR
|
MH-29-004-070-001/154298
(PIPARDA)
|
1829004000NRG24170620230219310
|
17/06/2023
|
Ashok Tukaram Masram
|
1829004WL010064
|
Ashok Tukaram Masram
|
00048
|
BKID0009614
|
780
|
780
|
Processed
|
21/06/2023
|
|
A171230271435
|
|
ASHOK TUKARAM MASRAM
|
BANK OF INDIA(508505)
|
|
9
|
CHIMUR
|
MH-29-004-070-001/156719
(PIPARDA)
|
1829004000NRG24170620230219350
|
17/06/2023
|
Amol Vishwanath Deulwar
|
1829004WL010064
|
Amol Vishwanath Deulwar
|
00048
|
BKID0009614
|
786
|
786
|
Processed
|
21/06/2023
|
|
A171230271561
|
|
AMOL VISHWANATH DEULWAR
|
BANK OF INDIA(508505)
|
|
10
|
CHIMUR
|
MH-29-004-070-001/156753
(PIPARDA)
|
1829004000NRG24170620230219352
|
17/06/2023
|
Premila S Nikode
|
1829004WL010064
|
Premila S Nikode
|
00048
|
BKID0009614
|
786
|
786
|
Rejected
|
20/06/2023
|
|
A171230271428
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
CHIMUR
|
MH-29-004-070-001/156753
(PIPARDA)
|
1829004000NRG24170620230219351
|
17/06/2023
|
Satrudhan Z Nikode
|
1829004WL010064
|
Satrudhan Z Nikode
|
00048
|
BKID0009614
|
786
|
786
|
Processed
|
21/06/2023
|
|
A171230271427
|
|
SHATRUGHNA ZINGARU NIKODE
|
BANK OF INDIA(508505)
|
|
12
|
CHIMUR
|
MH-29-004-070-001/156991
(PIPARDA)
|
1829004000NRG24170620230219371
|
17/06/2023
|
Vilas Shamrao Kodape
|
1829004WL010064
|
Vilas Shamrao Kodape
|
00048
|
BKID0009614
|
630
|
630
|
Processed
|
21/06/2023
|
|
A171230271426
|
|
VILAS SHAMRAO KODAPE
|
BANK OF INDIA(508505)
|
|
13
|
CHIMUR
|
MH-29-004-070-001/157295
(PIPARDA)
|
1829004000NRG24170620230219401
|
17/06/2023
|
Sneha Rajesh Chunarkar
|
1829004WL010064
|
Sneha Rajesh Chunarkar
|
00048
|
BKID0009614
|
106
|
106
|
Processed
|
21/06/2023
|
|
A171230271456
|
|
SNEHA RAJESH CHUNARKAR
|
BANK OF INDIA(508505)
|
|
14
|
CHIMUR
|
MH-29-004-070-001/157320
(PIPARDA)
|
1829004000NRG24170620230219403
|
17/06/2023
|
Rekha R Mesharam
|
1829004WL010064
|
Rekha R Mesharam
|
00048
|
BKID0009614
|
630
|
630
|
Processed
|
21/06/2023
|
|
A171230271564
|
|
REKHA RAMESH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHIMUR
|
MH-29-004-070-001/157326
(PIPARDA)
|
1829004000NRG24170620230219405
|
17/06/2023
|
parbata shankar deulwar
|
1829004WL010064
|
parbata shankar deulwar
|
00048
|
BKID0009614
|
756
|
756
|
Rejected
|
20/06/2023
|
|
A171230271437
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
CHIMUR
|
MH-29-004-070-001/157436
(PIPARDA)
|
1829004000NRG24170620230219419
|
17/06/2023
|
Varsha Nilkanth Borkar
|
1829004WL010064
|
Varsha Nilkanth Borkar
|
00048
|
BKID0009614
|
756
|
756
|
Processed
|
21/06/2023
|
|
A171230271448
|
|
VARSHA NILKANTH BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHIMUR
|
MH-29-004-070-001/157758
(PIPARDA)
|
1829004000NRG24170620230219464
|
17/06/2023
|
ASHA NADU THIKARE
|
1829004WL010064
|
ASHA NADU THIKARE
|
00048
|
BKID0009614
|
726
|
726
|
Processed
|
21/06/2023
|
|
A171230271593
|
|
ASHA NANDU THIKRE
|
BANK OF INDIA(508505)
|
|
18
|
CHIMUR
|
MH-29-004-070-001/157758
(PIPARDA)
|
1829004000NRG24170620230219463
|
17/06/2023
|
Nandu Ishwar Thikru
|
1829004WL010064
|
Nandu Ishwar Thikru
|
00048
|
BKID0009614
|
726
|
726
|
Processed
|
21/06/2023
|
|
A171230271451
|
|
NANDU ISHWAR THIKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHIMUR
|
MH-29-004-070-001/157764
(PIPARDA)
|
1829004000NRG24170620230219465
|
17/06/2023
|
Ishwar Dodaku Thikare
|
1829004WL010064
|
Ishwar Dodaku Thikare
|
00048
|
BKID0009614
|
726
|
726
|
Processed
|
21/06/2023
|
|
A171230271562
|
|
ISHWAR DODAKU THIKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHIMUR
|
MH-29-004-070-001/157764
(PIPARDA)
|
1829004000NRG24170620230219466
|
17/06/2023
|
Jagdish Ishwar Thikare
|
1829004WL010064
|
Jagdish Ishwar Thikare
|
00048
|
BKID0009614
|
726
|
726
|
Processed
|
21/06/2023
|
|
A171230271563
|
|
JAGDISH ISHWAR THIKARE
|
BANK OF INDIA(508505)
|
|
21
|
CHIMUR
|
MH-29-004-070-001/157764
(PIPARDA)
|
1829004000NRG24170620230219467
|
17/06/2023
|
Sarita Jagdish Thikare
|
1829004WL010064
|
Sarita Jagdish Thikare
|
00048
|
BKID0009614
|
726
|
726
|
Processed
|
21/06/2023
|
|
A171230271560
|
|
SARITA JAGDISH THIKRE
|
BANK OF INDIA(508505)
|
|
22
|
CHIMUR
|
MH-29-004-070-001/157959
(PIPARDA)
|
1829004000NRG24170620230219490
|
17/06/2023
|
Amol Ganpat Shendre
|
1829004WL010064
|
Amol Ganpat Shendre
|
00048
|
BKID0009614
|
756
|
756
|
Processed
|
21/06/2023
|
|
A171230271453
|
|
AMOL GANPAT SENDRE
|
BANK OF INDIA(508505)
|
|
23
|
CHIMUR
|
MH-29-004-070-001/158102
(PIPARDA)
|
1829004000NRG24170620230219508
|
17/06/2023
|
Chandradas Krushnaji Ade
|
1829004WL010064
|
Chandradas Krushnaji Ade
|
00048
|
BKID0009614
|
756
|
756
|
Processed
|
21/06/2023
|
|
A171230271425
|
|
CHANDRAHAS KRISHNAJI ADE
|
BANK OF INDIA(508505)
|
|
24
|
CHIMUR
|
MH-29-004-070-001/158360
(PIPARDA)
|
1829004000NRG24170620230219568
|
17/06/2023
|
VANDANA RAMESH BORKAR
|
1829004WL010064
|
VANDANA RAMESH BORKAR
|
00048
|
BKID0009614
|
756
|
756
|
Rejected
|
20/06/2023
|
|
A171230271443
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
CHIMUR
|
MH-29-004-070-001/158412
(PIPARDA)
|
1829004000NRG24170620230219583
|
17/06/2023
|
Pushpa Vilas Borkar
|
1829004WL010064
|
Pushpa Vilas Borkar
|
00048
|
BKID0009614
|
504
|
504
|
Processed
|
21/06/2023
|
|
A171230271455
|
|
PUSHPA VILAS BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHIMUR
|
MH-29-004-070-001/158412
(PIPARDA)
|
1829004000NRG24170620230219582
|
17/06/2023
|
Vilas Sambhaji Borkar
|
1829004WL010064
|
Vilas Sambhaji Borkar
|
00048
|
BKID0009614
|
504
|
504
|
Processed
|
21/06/2023
|
|
A171230271433
|
|
VILAS SAMBHAJI BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHIMUR
|
MH-29-004-070-001/158419
(PIPARDA)
|
1829004000NRG24170620230219587
|
17/06/2023
|
Amol Manik Shende
|
1829004WL010064
|
Amol Manik Shende
|
00048
|
BKID0009614
|
786
|
786
|
Processed
|
21/06/2023
|
|
A171230271429
|
|
AMOL MANIK SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHIMUR
|
MH-29-004-070-001/158423
(PIPARDA)
|
1829004000NRG24170620230219590
|
17/06/2023
|
Sunita Ramesh Zode
|
1829004WL010064
|
Sunita Ramesh Zode
|
00048
|
BKID0009614
|
786
|
786
|
Rejected
|
20/06/2023
|
|
A171230271444
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
CHIMUR
|
MH-29-004-070-001/158424
(PIPARDA)
|
1829004000NRG24170620230219591
|
17/06/2023
|
Vilas Pandurang Zode
|
1829004WL010064
|
Vilas Pandurang Zode
|
00048
|
BKID0009614
|
786
|
786
|
Processed
|
21/06/2023
|
|
A171230271439
|
|
VILAS PANDORANG ZODE
|
BANK OF INDIA(508505)
|
|
30
|
CHIMUR
|
MH-29-004-070-001/158440
(PIPARDA)
|
1829004000NRG24170620230219605
|
17/06/2023
|
Pramod Uddhav Borkar
|
1829004WL010064
|
Pramod Uddhav Borkar
|
00048
|
BKID0009614
|
774
|
774
|
Processed
|
21/06/2023
|
|
A171230271450
|
|
PRAMOD UDDHAV BORKAR
|
BANK OF INDIA(508505)
|
|
31
|
CHIMUR
|
MH-29-004-070-001/158460
(PIPARDA)
|
1829004000NRG24170620230219619
|
17/06/2023
|
Viajy Atmaram Borkar
|
1829004WL010064
|
Viajy Atmaram Borkar
|
00048
|
BKID0009614
|
756
|
756
|
Processed
|
21/06/2023
|
|
A171230271447
|
|
VIJAY ATMARAM BORKAR
|
BANK OF INDIA(508505)
|
|
32
|
CHIMUR
|
MH-29-004-070-001/158463
(PIPARDA)
|
1829004000NRG24170620230219624
|
17/06/2023
|
Nilkanth Waman Borkar
|
1829004WL010064
|
Nilkanth Waman Borkar
|
00048
|
BKID0009614
|
80
|
80
|
Processed
|
21/06/2023
|
|
A171230271438
|
|
NILLANTH WAMAN BORKAR
|
BANK OF INDIA(508505)
|
|
33
|
CHIMUR
|
MH-29-004-070-001/158466
(PIPARDA)
|
1829004000NRG24170620230219627
|
17/06/2023
|
Ravi Chakrdhar Borkar
|
1829004WL010064
|
Ravi Chakrdhar Borkar
|
00048
|
BKID0009614
|
756
|
756
|
Processed
|
21/06/2023
|
|
A171230271449
|
|
RAVI CHAKRADHAR BORKAR
|
BANK OF INDIA(508505)
|
|
34
|
CHIMUR
|
MH-29-004-070-001/158474
(PIPARDA)
|
1829004000NRG24170620230219635
|
17/06/2023
|
Tikaram Fagoji Bhendare
|
1829004WL010064
|
Tikaram Fagoji Bhendare
|
00048
|
BKID0009614
|
768
|
768
|
Processed
|
22/06/2023
|
|
A171230271595
|
|
TIKARAM KAGOJI BHENDARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
35
|
CHIMUR
|
MH-29-004-070-001/158480
(PIPARDA)
|
1829004000NRG24170620230219642
|
17/06/2023
|
Ranjay Shamrao Bawane
|
1829004WL010064
|
Ranjay Shamrao Bawane
|
00048
|
BKID0009614
|
774
|
774
|
Processed
|
21/06/2023
|
|
A171230271454
|
|
RANJAY SHAMRAO BAWANE
|
BANK OF INDIA(508505)
|
|
36
|
CHIMUR
|
MH-29-004-070-001/158501
(PIPARDA)
|
1829004000NRG24170620230219648
|
17/06/2023
|
Dharma Kawdu Ade
|
1829004WL010064
|
Dharma Kawdu Ade
|
00048
|
BKID0009614
|
774
|
774
|
Processed
|
21/06/2023
|
|
A171230271424
|
|
DHARMA KAWDU ADE
|
BANK OF INDIA(508505)
|
|
37
|
CHIMUR
|
MH-29-004-070-001/158501
(PIPARDA)
|
1829004000NRG24170620230219649
|
17/06/2023
|
Rasika Dharma Ade
|
1829004WL010064
|
Rasika Dharma Ade
|
00048
|
BKID0009614
|
774
|
774
|
Processed
|
21/06/2023
|
|
A171230271458
|
|
RASIKA DHARMAJI ADE
|
BANK OF INDIA(508505)
|
|
38
|
CHIMUR
|
MH-29-004-070-001/158502
(PIPARDA)
|
1829004000NRG24170620230219650
|
17/06/2023
|
Amol Bojraj Bhendare
|
1829004WL010064
|
Amol Bojraj Bhendare
|
00048
|
BKID0009614
|
630
|
630
|
Processed
|
21/06/2023
|
|
A171230271436
|
|
AMOL BHOJRAJ BHENDARE
|
BANK OF INDIA(508505)
|
|
39
|
CHIMUR
|
MH-29-004-070-001/158527
(PIPARDA)
|
1829004000NRG24170620230219661
|
17/06/2023
|
Ranjana Dhanraj Sonule
|
1829004WL010064
|
Ranjana Dhanraj Sonule
|
00048
|
BKID0009614
|
756
|
756
|
Processed
|
21/06/2023
|
|
A171230271452
|
|
RANJANA DHANRAJ SONULE
|
BANK OF INDIA(508505)
|
|
40
|
CHIMUR
|
MH-29-004-070-001/158550
(PIPARDA)
|
1829004000NRG24170620230219677
|
17/06/2023
|
Dilip Shrihari Borkar
|
1829004WL010064
|
Dilip Shrihari Borkar
|
00048
|
BKID0009614
|
696
|
696
|
Processed
|
21/06/2023
|
|
A171230271440
|
|
DILIP SHRIHARI BORKAR
|
BANK OF INDIA(508505)
|
|
41
|
CHIMUR
|
MH-29-004-070-001/158550
(PIPARDA)
|
1829004000NRG24170620230219678
|
17/06/2023
|
Dipa dilip Borkar
|
1829004WL010064
|
Dipa dilip Borkar
|
00048
|
BKID0009614
|
696
|
696
|
Processed
|
21/06/2023
|
|
A171230271441
|
|
DIPA DILIP BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHIMUR
|
MH-29-004-070-001/158554
(PIPARDA)
|
1829004000NRG24170620230219680
|
17/06/2023
|
Damodhar Shrihari Borkar
|
1829004WL010064
|
Damodhar Shrihari Borkar
|
00048
|
BKID0009614
|
756
|
756
|
Processed
|
21/06/2023
|
|
A171230271445
|
|
DAMODHAR SHRIHARI BORKAR
|
HDFC BANK LTD(607152)
|
|
43
|
CHIMUR
|
MH-29-004-070-001/158554
(PIPARDA)
|
1829004000NRG24170620230219681
|
17/06/2023
|
Nalu Damodhar Borkar
|
1829004WL010064
|
Nalu Damodhar Borkar
|
00048
|
BKID0009614
|
756
|
756
|
Processed
|
21/06/2023
|
|
A171230271446
|
|
NALU DAMODHAR BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHIMUR
|
MH-29-004-070-001/158557
(PIPARDA)
|
1829004000NRG24170620230219686
|
17/06/2023
|
Soni Roshan Thakare
|
1829004WL010064
|
Soni Roshan Thakare
|
00048
|
BKID0009614
|
756
|
756
|
Processed
|
21/06/2023
|
|
A171230271457
|
|
SONI ROSHAN THAKARE
|
BANK OF INDIA(508505)
|
|
45
|
CHIMUR
|
MH-29-004-070-001/158778
(PIPARDA)
|
1829004000NRG24170620230219699
|
17/06/2023
|
Avinash Premanad Pusam
|
1829004WL010064
|
Avinash Premanad Pusam
|
00048
|
BKID0009614
|
60
|
60
|
Processed
|
21/06/2023
|
|
A171230271431
|
|
MR AVINASH PREMANAND PUSAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29239
|
29239
|
|
|
|
|
|
|
|
|
46
|
CHIMUR
|
MH-29-004-070-001/157445
(PIPARDA)
|
1829004000NRG24170620230219423
|
17/06/2023
|
Asmita Ashok Borkar
|
1829004WL010064
|
Asmita Ashok Borkar
|
00048
|
BKID0009626
|
756
|
756
|
Processed
|
21/06/2023
|
|
A171230271597
|
|
ASMITA ASHOK BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHIMUR
|
MH-29-004-070-001/157445
(PIPARDA)
|
1829004000NRG24170620230219424
|
17/06/2023
|
Vishakha Ashok Borkar
|
1829004WL010064
|
Vishakha Ashok Borkar
|
00048
|
BKID0009626
|
756
|
756
|
Processed
|
21/06/2023
|
|
A171230271598
|
|
VISHAKHA ASHOK BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHIMUR
|
MH-29-004-070-001/158164
(PIPARDA)
|
1829004000NRG24170620230219519
|
17/06/2023
|
Mayabai Namdev Borkar
|
1829004WL010064
|
Mayabai Namdev Borkar
|
00048
|
BKID0009626
|
756
|
756
|
Processed
|
21/06/2023
|
|
A171230271596
|
|
MAYA NAMDEO BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
49
|
CHIMUR
|
MH-29-004-070-001/156924
(PIPARDA)
|
1829004000NRG24170620230219364
|
17/06/2023
|
Suraj Shalik Atram
|
1829004WL010064
|
Suraj Shalik Atram
|
00051
|
MAHB0000179
|
768
|
768
|
Processed
|
21/06/2023
|
|
A171230271398
|
|
Mr. SURAJ SHALIK ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
CHIMUR
|
MH-29-004-070-001/157411
(PIPARDA)
|
1829004000NRG24170620230219416
|
17/06/2023
|
Aman Digambar Meshram
|
1829004WL010064
|
Aman Digambar Meshram
|
00051
|
MAHB0000179
|
630
|
630
|
Processed
|
21/06/2023
|
|
A171230271395
|
|
AMAN DIGAMBAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHIMUR
|
MH-29-004-070-001/157774
(PIPARDA)
|
1829004000NRG24170620230219473
|
17/06/2023
|
Ashish Suttam Pohankar
|
1829004WL010064
|
Ashish Suttam Pohankar
|
00051
|
MAHB0000179
|
378
|
378
|
Processed
|
21/06/2023
|
|
A171230271396
|
|
Mr. ASHISH SUTTAM POHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
CHIMUR
|
MH-29-004-070-001/158555
(PIPARDA)
|
1829004000NRG24170620230219683
|
17/06/2023
|
Aruna Lokesh Bhendare
|
1829004WL010064
|
Aruna Lokesh Bhendare
|
00051
|
MAHB0000179
|
756
|
756
|
Processed
|
21/06/2023
|
|
A171230271392
|
|
Mrs. ARUNA LOKESH BHEDARE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
CHIMUR
|
MH-29-004-070-001/158555
(PIPARDA)
|
1829004000NRG24170620230219682
|
17/06/2023
|
Lokesh Kachru Bhendare
|
1829004WL010064
|
Lokesh Kachru Bhendare
|
00051
|
MAHB0000179
|
630
|
630
|
Rejected
|
20/06/2023
|
|
A171230271391
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3162
|
3162
|
|
|
|
|
|
|
|
|
54
|
CHIMUR
|
MH-29-004-070-001/153846
(PIPARDA)
|
1829004000NRG24170620230219264
|
17/06/2023
|
Jagdish Narayanji Deulkar
|
1829004WL010064
|
Jagdish Narayanji Deulkar
|
00051
|
MAHB0000180
|
756
|
756
|
Processed
|
21/06/2023
|
|
A171230271367
|
|
Mr. JAGDISH NARAYAN DEULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
CHIMUR
|
MH-29-004-070-001/154063
(PIPARDA)
|
1829004000NRG24170620230219276
|
17/06/2023
|
Vasanta Dewaji Deulkar
|
1829004WL010064
|
Vasanta Dewaji Deulkar
|
00051
|
MAHB0000180
|
768
|
768
|
Processed
|
21/06/2023
|
|
A171230271372
|
|
Mr. VASANTA DEWAJI DEULAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
CHIMUR
|
MH-29-004-070-001/154104
(PIPARDA)
|
1829004000NRG24170620230219287
|
17/06/2023
|
Lalita Balu bhoyar
|
1829004WL010064
|
Lalita Balu bhoyar
|
00051
|
MAHB0000180
|
780
|
780
|
Processed
|
21/06/2023
|
|
A171230271419
|
|
LALITA BALU BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHIMUR
|
MH-29-004-070-001/154104
(PIPARDA)
|
1829004000NRG24170620230219286
|
17/06/2023
|
Nitesh Balu Bhoyar
|
1829004WL010064
|
Nitesh Balu Bhoyar
|
00051
|
MAHB0000180
|
780
|
780
|
Processed
|
21/06/2023
|
|
A171230271567
|
|
NITESH BALU BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHIMUR
|
MH-29-004-070-001/156924
(PIPARDA)
|
1829004000NRG24170620230219363
|
17/06/2023
|
Sangita Shalik Atram
|
1829004WL010064
|
Sangita Shalik Atram
|
00051
|
MAHB0000180
|
768
|
768
|
Processed
|
21/06/2023
|
|
A171230271400
|
|
Mrs. SANGITA SHALIK ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
CHIMUR
|
MH-29-004-070-001/156997
(PIPARDA)
|
1829004000NRG24170620230219373
|
17/06/2023
|
Nandu Mangaru Mankar
|
1829004WL010064
|
Nandu Mangaru Mankar
|
00051
|
MAHB0000180
|
756
|
756
|
Processed
|
21/06/2023
|
|
A171230271368
|
|
Mrs. SARSWATI MANGARU MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
CHIMUR
|
MH-29-004-070-001/156997
(PIPARDA)
|
1829004000NRG24170620230219374
|
17/06/2023
|
Vanita Nandu Mankar
|
1829004WL010064
|
Vanita Nandu Mankar
|
00051
|
MAHB0000180
|
756
|
756
|
Processed
|
21/06/2023
|
|
A171230271420
|
|
Mrs. Vanita Nandu Mankar
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
CHIMUR
|
MH-29-004-070-001/157073
(PIPARDA)
|
1829004000NRG24170620230219381
|
17/06/2023
|
Sangita Ishwar Borkar
|
1829004WL010064
|
Sangita Ishwar Borkar
|
00051
|
MAHB0000180
|
774
|
774
|
Processed
|
21/06/2023
|
|
A171230271377
|
|
SANGITA ISHWAR BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHIMUR
|
MH-29-004-070-001/157120
(PIPARDA)
|
1829004000NRG24170620230219386
|
17/06/2023
|
Devidas Tukaram Khobragade
|
1829004WL010064
|
Devidas Tukaram Khobragade
|
00051
|
MAHB0000180
|
630
|
630
|
Processed
|
21/06/2023
|
|
A171230271370
|
|
Mr. DEVIDAS TUKARAM KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
CHIMUR
|
MH-29-004-070-001/157178
(PIPARDA)
|
1829004000NRG24170620230219396
|
17/06/2023
|
Sanjay Charandas Kalam
|
1829004WL010064
|
Sanjay Charandas Kalam
|
00051
|
MAHB0000180
|
636
|
636
|
Processed
|
21/06/2023
|
|
A171230271399
|
|
Mr. SANJAY CHARANDAS KALAM
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
CHIMUR
|
MH-29-004-070-001/157555
(PIPARDA)
|
1829004000NRG24170620230219444
|
17/06/2023
|
Rahul Ashok Meshram
|
1829004WL010064
|
Rahul Ashok Meshram
|
00051
|
MAHB0000180
|
504
|
504
|
Processed
|
21/06/2023
|
|
A171230271406
|
|
Mr. Rahul Ashok Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
CHIMUR
|
MH-29-004-070-001/157835
(PIPARDA)
|
1829004000NRG24170620230219480
|
17/06/2023
|
PRLHAD LAHANU KALAM
|
1829004WL010064
|
PRLHAD LAHANU KALAM
|
00051
|
MAHB0000180
|
636
|
636
|
Rejected
|
20/06/2023
|
|
A171230271376
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
CHIMUR
|
MH-29-004-070-001/158022
(PIPARDA)
|
1829004000NRG24170620230219502
|
17/06/2023
|
Balaji Hiraman Meshram
|
1829004WL010064
|
Balaji Hiraman Meshram
|
00051
|
MAHB0000180
|
756
|
756
|
Processed
|
21/06/2023
|
|
A171230271394
|
|
Mr. BALAJI HIRAMAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
CHIMUR
|
MH-29-004-070-001/158114
(PIPARDA)
|
1829004000NRG24170620230219511
|
17/06/2023
|
MAROTI GANGARA NAGOSE
|
1829004WL010064
|
MAROTI GANGARA NAGOSE
|
00051
|
MAHB0000180
|
756
|
756
|
Processed
|
21/06/2023
|
|
A171230271573
|
|
Mr. MAROTI GANGARAM NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
CHIMUR
|
MH-29-004-070-001/158114
(PIPARDA)
|
1829004000NRG24170620230219512
|
17/06/2023
|
Meenakshi Maroti Nagose
|
1829004WL010064
|
Meenakshi Maroti Nagose
|
00051
|
MAHB0000180
|
756
|
756
|
Processed
|
21/06/2023
|
|
A171230271373
|
|
MINAKSHI MAROTI NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHIMUR
|
MH-29-004-070-001/158319
(PIPARDA)
|
1829004000NRG24170620230219556
|
17/06/2023
|
Linguji Dago Bhendare
|
1829004WL010064
|
Linguji Dago Bhendare
|
00051
|
MAHB0000180
|
630
|
630
|
Processed
|
22/06/2023
|
|
A171230271369
|
|
LINGUJI DAGO BHENDARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
70
|
CHIMUR
|
MH-29-004-070-001/158341
(PIPARDA)
|
1829004000NRG24170620230219562
|
17/06/2023
|
Devrao Damaji Khobragade
|
1829004WL010064
|
Devrao Damaji Khobragade
|
00051
|
MAHB0000180
|
131
|
131
|
Processed
|
22/06/2023
|
|
A171230271371
|
|
DEVARAO DAMAJI KHOBRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
71
|
CHIMUR
|
MH-29-004-070-001/158467
(PIPARDA)
|
1829004000NRG24170620230219629
|
17/06/2023
|
Mangesh Navnath Ade
|
1829004WL010064
|
Mangesh Navnath Ade
|
00051
|
MAHB0000180
|
756
|
756
|
Processed
|
21/06/2023
|
|
A171230271415
|
|
Mr. MAGESH NAVNATH ADE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
CHIMUR
|
MH-29-004-070-001/158476
(PIPARDA)
|
1829004000NRG24170620230219637
|
17/06/2023
|
Pranju Jitendra Pohankar
|
1829004WL010064
|
Pranju Jitendra Pohankar
|
00051
|
MAHB0000180
|
768
|
768
|
Rejected
|
20/06/2023
|
|
A171230271418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13097
|
13097
|
|
|
|
|
|
|
|
|
73
|
CHIMUR
|
MH-29-004-070-001/153167
(PIPARDA)
|
1829004000NRG24170620230219229
|
17/06/2023
|
Nikhil Vishweshwar Borkar
|
1829004WL010064
|
Nikhil Vishweshwar Borkar
|
00051
|
MAHB0001032
|
655
|
655
|
Processed
|
21/06/2023
|
|
A171230271413
|
|
NIKHIL VISHWESHWAR BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHIMUR
|
MH-29-004-070-001/153167
(PIPARDA)
|
1829004000NRG24170620230219228
|
17/06/2023
|
Suraj Vishweshwar Borkar
|
1829004WL010064
|
Suraj Vishweshwar Borkar
|
00051
|
MAHB0001032
|
786
|
786
|
Processed
|
21/06/2023
|
|
A171230271401
|
|
Mr. SURAJ VISHWESHWAR BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
CHIMUR
|
MH-29-004-070-001/153787
(PIPARDA)
|
1829004000NRG24170620230219251
|
17/06/2023
|
Mangaldas Mukru Ade
|
1829004WL010064
|
Mangaldas Mukru Ade
|
00051
|
MAHB0001032
|
756
|
756
|
Processed
|
21/06/2023
|
|
A171230271374
|
|
Mr. Mangaldas Mukharu Ade
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
CHIMUR
|
MH-29-004-070-001/153820
(PIPARDA)
|
1829004000NRG24170620230219263
|
17/06/2023
|
Suchita Prabhakar Borkar
|
1829004WL010064
|
Suchita Prabhakar Borkar
|
00051
|
MAHB0001032
|
756
|
756
|
Processed
|
21/06/2023
|
|
A171230271402
|
|
Miss. Suchita Prabhakar Borkar
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
CHIMUR
|
MH-29-004-070-001/154336
(PIPARDA)
|
1829004000NRG24170620230219320
|
17/06/2023
|
Mansi Tulsidas Bhendare
|
1829004WL010064
|
Mansi Tulsidas Bhendare
|
00051
|
MAHB0001032
|
750
|
750
|
Processed
|
21/06/2023
|
|
A171230271405
|
|
Mrs. MANSI TULSIDAS BHENDARE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
CHIMUR
|
MH-29-004-070-001/154421
(PIPARDA)
|
1829004000NRG24170620230219335
|
17/06/2023
|
Mahesh Vishwantah Raut
|
1829004WL010064
|
Mahesh Vishwantah Raut
|
00051
|
MAHB0001032
|
786
|
786
|
Processed
|
21/06/2023
|
|
A171230271423
|
|
Mr. Mahesh Vishwanath Raut
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
CHIMUR
|
MH-29-004-070-001/156629
(PIPARDA)
|
1829004000NRG24170620230219337
|
17/06/2023
|
Parmeshwar Nanaji Borkar
|
1829004WL010064
|
Parmeshwar Nanaji Borkar
|
00051
|
MAHB0001032
|
786
|
786
|
Processed
|
21/06/2023
|
|
A171230271417
|
|
PARAMESHWAR NANAJI BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHIMUR
|
MH-29-004-070-001/156689
(PIPARDA)
|
1829004000NRG24170620230219346
|
17/06/2023
|
Vaishnavi Dhanraj Bhendare
|
1829004WL010064
|
Vaishnavi Dhanraj Bhendare
|
00051
|
MAHB0001032
|
786
|
786
|
Processed
|
21/06/2023
|
|
A171230271410
|
|
Miss. Vaishnavi Dhanraj Bhendare
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
CHIMUR
|
MH-29-004-070-001/156778
(PIPARDA)
|
1829004000NRG24170620230219355
|
17/06/2023
|
Premila Bhaktdas Meshram
|
1829004WL010064
|
Premila Bhaktdas Meshram
|
00051
|
MAHB0001032
|
768
|
768
|
Processed
|
21/06/2023
|
|
A171230271422
|
|
Miss. Premila Bhaktadas Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
CHIMUR
|
MH-29-004-070-001/157134
(PIPARDA)
|
1829004000NRG24170620230219392
|
17/06/2023
|
Kajal manohar bhendare
|
1829004WL010064
|
Kajal manohar bhendare
|
00051
|
MAHB0001032
|
756
|
756
|
Processed
|
21/06/2023
|
|
A171230271407
|
|
Miss. Kajal Manohar Bhendare
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
CHIMUR
|
MH-29-004-070-001/157134
(PIPARDA)
|
1829004000NRG24170620230219391
|
17/06/2023
|
Sagar Manohar Bhendare
|
1829004WL010064
|
Sagar Manohar Bhendare
|
00051
|
MAHB0001032
|
252
|
252
|
Processed
|
21/06/2023
|
|
A171230271414
|
|
SAGAR MANOHAR BHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHIMUR
|
MH-29-004-070-001/157451
(PIPARDA)
|
1829004000NRG24170620230219425
|
17/06/2023
|
Laxman Sudam Ramteke
|
1829004WL010064
|
Laxman Sudam Ramteke
|
00051
|
MAHB0001032
|
630
|
630
|
Processed
|
21/06/2023
|
|
A171230271363
|
|
LAXMAN SUDAM RAMTEKE
|
BANK OF INDIA(508505)
|
|
85
|
CHIMUR
|
MH-29-004-070-001/157451
(PIPARDA)
|
1829004000NRG24170620230219426
|
17/06/2023
|
Vina Laxman Ramteke
|
1829004WL010064
|
Vina Laxman Ramteke
|
00051
|
MAHB0001032
|
630
|
630
|
Processed
|
21/06/2023
|
|
A171230271364
|
|
Mrs. VINA LAXMAN RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
CHIMUR
|
MH-29-004-070-001/157486
(PIPARDA)
|
1829004000NRG24170620230219435
|
17/06/2023
|
Pranali Sardar Bhendare
|
1829004WL010064
|
Pranali Sardar Bhendare
|
00051
|
MAHB0001032
|
756
|
756
|
Processed
|
21/06/2023
|
|
A171230271412
|
|
Miss. PRANALI SARDAR BHENDARE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
CHIMUR
|
MH-29-004-070-001/157752
(PIPARDA)
|
1829004000NRG24170620230219462
|
17/06/2023
|
Vishranti Vilas Bhendare
|
1829004WL010064
|
Vishranti Vilas Bhendare
|
00051
|
MAHB0001032
|
726
|
726
|
Processed
|
21/06/2023
|
|
A171230271404
|
|
Mrs. VISHRANTI VILAS BHENDARE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
CHIMUR
|
MH-29-004-070-001/157933
(PIPARDA)
|
1829004000NRG24170620230219487
|
17/06/2023
|
Kumud Arun Bhendare
|
1829004WL010064
|
Kumud Arun Bhendare
|
00051
|
MAHB0001032
|
756
|
756
|
Processed
|
21/06/2023
|
|
A171230271375
|
|
Miss. KUMUD ARUN BHENDARE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
CHIMUR
|
MH-29-004-070-001/157990
(PIPARDA)
|
1829004000NRG24170620230219496
|
17/06/2023
|
Prashant Shankar Bhendare
|
1829004WL010064
|
Prashant Shankar Bhendare
|
00051
|
MAHB0001032
|
756
|
756
|
Processed
|
21/06/2023
|
|
A171230271408
|
|
Mr. PRASHANT SHANKAR BHENDARE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
CHIMUR
|
MH-29-004-070-001/158124
(PIPARDA)
|
1829004000NRG24170620230219516
|
17/06/2023
|
Sangharsh Baban Shende
|
1829004WL010064
|
Sangharsh Baban Shende
|
00051
|
MAHB0001032
|
630
|
630
|
Processed
|
21/06/2023
|
|
A171230271568
|
|
Master SANGHARSH BABAN SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
CHIMUR
|
MH-29-004-070-001/158190
(PIPARDA)
|
1829004000NRG24170620230219523
|
17/06/2023
|
Lalita Devidas Pendare
|
1829004WL010064
|
Lalita Devidas Pendare
|
00051
|
MAHB0001032
|
756
|
756
|
Processed
|
21/06/2023
|
|
A171230271409
|
|
Miss. Lalita Devidas Pendre
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
CHIMUR
|
MH-29-004-070-001/158197
(PIPARDA)
|
1829004000NRG24170620230219524
|
17/06/2023
|
Nandakishor Shivdas Gajbhiye
|
1829004WL010064
|
Nandakishor Shivdas Gajbhiye
|
00051
|
MAHB0001032
|
630
|
630
|
Processed
|
21/06/2023
|
|
A171230271572
|
|
Miss. YASHASHRI NANDAKISHOR GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
CHIMUR
|
MH-29-004-070-001/158209
(PIPARDA)
|
1829004000NRG24170620230219529
|
17/06/2023
|
Shivdas Sajan Gajbhiye
|
1829004WL010064
|
Shivdas Sajan Gajbhiye
|
00051
|
MAHB0001032
|
630
|
630
|
Processed
|
21/06/2023
|
|
A171230271365
|
|
Mr. SHIVDAS SAJAN GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
CHIMUR
|
MH-29-004-070-001/158374
(PIPARDA)
|
1829004000NRG24170620230219571
|
17/06/2023
|
Manoj Uddhav Khobragade
|
1829004WL010064
|
Manoj Uddhav Khobragade
|
00051
|
MAHB0001032
|
504
|
504
|
Processed
|
21/06/2023
|
|
A171230271393
|
|
Master MANOJ UDDHAV KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
CHIMUR
|
MH-29-004-070-001/158508
(PIPARDA)
|
1829004000NRG24170620230219653
|
17/06/2023
|
Ashok Panduran Zode
|
1829004WL010064
|
Ashok Panduran Zode
|
00051
|
MAHB0001032
|
630
|
630
|
Processed
|
21/06/2023
|
|
A171230271397
|
|
Mr. ASHOK PANDURANG ZODE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
CHIMUR
|
MH-29-004-070-001/158510
(PIPARDA)
|
1829004000NRG24170620230219655
|
17/06/2023
|
Navnath Hari Meshram
|
1829004WL010064
|
Navnath Hari Meshram
|
00051
|
MAHB0001032
|
756
|
756
|
Processed
|
21/06/2023
|
|
A171230271566
|
|
Mr. Navnath Hari Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
CHIMUR
|
MH-29-004-070-001/158510
(PIPARDA)
|
1829004000NRG24170620230219656
|
17/06/2023
|
Sangita Navnath Meshram
|
1829004WL010064
|
Sangita Navnath Meshram
|
00051
|
MAHB0001032
|
756
|
756
|
Processed
|
21/06/2023
|
|
A171230271421
|
|
SANGITA NAVNATH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHIMUR
|
MH-29-004-070-001/158544
(PIPARDA)
|
1829004000NRG24170620230219671
|
17/06/2023
|
Krushan Khatuji Borkar
|
1829004WL010064
|
Krushan Khatuji Borkar
|
00051
|
MAHB0001032
|
696
|
696
|
Processed
|
21/06/2023
|
|
A171230271378
|
|
KRISHNA KHATUJI BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
CHIMUR
|
MH-29-004-070-001/158544
(PIPARDA)
|
1829004000NRG24170620230219672
|
17/06/2023
|
Pallavi Krushna Borkar
|
1829004WL010064
|
Pallavi Krushna Borkar
|
00051
|
MAHB0001032
|
696
|
696
|
Processed
|
21/06/2023
|
|
A171230271416
|
|
Mrs. PALLAVI KRISHNA BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
CHIMUR
|
MH-29-004-070-001/158546
(PIPARDA)
|
1829004000NRG24170620230219674
|
17/06/2023
|
Sangita Arun Borkar
|
1829004WL010064
|
Sangita Arun Borkar
|
00051
|
MAHB0001032
|
696
|
696
|
Processed
|
21/06/2023
|
|
A171230271403
|
|
Mrs. SANGITA ARUN BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
CHIMUR
|
MH-29-004-070-001/158559
(PIPARDA)
|
1829004000NRG24170620230219687
|
17/06/2023
|
Shewantabai Shamrao Maraskolhe
|
1829004WL010064
|
Shewantabai Shamrao Maraskolhe
|
00051
|
MAHB0001032
|
20
|
20
|
Processed
|
21/06/2023
|
|
A171230271366
|
|
Mr. SHEWANTABAI SHAMRAO MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
CHIMUR
|
MH-29-004-070-001/158564
(PIPARDA)
|
1829004000NRG24170620230219693
|
17/06/2023
|
Durga Tanaji Pusam
|
1829004WL010064
|
Durga Tanaji Pusam
|
00051
|
MAHB0001032
|
786
|
786
|
Processed
|
21/06/2023
|
|
A171230271411
|
|
Miss. Durga Tanaji Pusam
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20277
|
20277
|
|
|
|
|
|
|
|
|
103
|
CHIMUR
|
MH-29-004-070-001/153101
(PIPARDA)
|
1829004000NRG24170620230219218
|
17/06/2023
|
Pandhari Vishvanath Borkar
|
1829004WL010064
|
Pandhari Vishvanath Borkar
|
00114
|
YESB0CDC065
|
100
|
100
|
Processed
|
21/06/2023
|
|
A171230271559
|
|
PANDHARI WISHWANATH BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
CHIMUR
|
MH-29-004-070-001/153101
(PIPARDA)
|
1829004000NRG24170620230219219
|
17/06/2023
|
Pratibha Pandhari Borkar
|
1829004WL010064
|
Pratibha Pandhari Borkar
|
00114
|
YESB0CDC065
|
635
|
635
|
Processed
|
22/06/2023
|
|
A171230271515
|
|
PRATIBHA PANDHARI BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
105
|
CHIMUR
|
MH-29-004-070-001/153126
(PIPARDA)
|
1829004000NRG24170620230219220
|
17/06/2023
|
Rajeram Sitkura Pusam
|
1829004WL010064
|
Rajeram Sitkura Pusam
|
00114
|
YESB0CDC065
|
762
|
762
|
Processed
|
21/06/2023
|
|
A171230271461
|
|
RAJERAM SHITKURA PUSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
CHIMUR
|
MH-29-004-070-001/153148
(PIPARDA)
|
1829004000NRG24170620230219224
|
17/06/2023
|
Tulshidas Lahanuji Bhendare
|
1829004WL010064
|
Tulshidas Lahanuji Bhendare
|
00114
|
YESB0CDC065
|
762
|
762
|
Rejected
|
20/06/2023
|
|
A171230271471
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
107
|
CHIMUR
|
MH-29-004-070-001/153181
(PIPARDA)
|
1829004000NRG24170620230219230
|
17/06/2023
|
mirabai kushal kavle
|
1829004WL010064
|
mirabai kushal kavle
|
00114
|
YESB0CDC065
|
786
|
786
|
Processed
|
21/06/2023
|
|
A171230271514
|
|
MIRABAI KUSHAL KAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
CHIMUR
|
MH-29-004-070-001/153199
(PIPARDA)
|
1829004000NRG24170620230219233
|
17/06/2023
|
S.G.Sonule
|
1829004WL010064
|
S.G.Sonule
|
00114
|
YESB0CDC065
|
786
|
786
|
Processed
|
22/06/2023
|
|
A171230271355
|
|
SHARDA GAJANAN SONULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
109
|
CHIMUR
|
MH-29-004-070-001/153207
(PIPARDA)
|
1829004000NRG24170620230219234
|
17/06/2023
|
Gurudas D Shende
|
1829004WL010064
|
Gurudas D Shende
|
00114
|
YESB0CDC065
|
655
|
655
|
Processed
|
21/06/2023
|
|
A171230271584
|
|
MR GURUDAS DHADUJI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHIMUR
|
MH-29-004-070-001/153227
(PIPARDA)
|
1829004000NRG24170620230219238
|
17/06/2023
|
Kusan S. Chunarkar
|
1829004WL010064
|
Kusan S. Chunarkar
|
00114
|
YESB0CDC065
|
630
|
630
|
Processed
|
21/06/2023
|
|
A171230271550
|
|
Mr. KUSAN SADHUJI CHUNARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
CHIMUR
|
MH-29-004-070-001/153247
(PIPARDA)
|
1829004000NRG24170620230219243
|
17/06/2023
|
Amurta N Madavi
|
1829004WL010064
|
Amurta N Madavi
|
00114
|
YESB0CDC065
|
630
|
630
|
Processed
|
22/06/2023
|
|
A171230271359
|
|
AMRUTA NANDU MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
112
|
CHIMUR
|
MH-29-004-070-001/153254
(PIPARDA)
|
1829004000NRG24170620230219244
|
17/06/2023
|
Rangdas Sabaji Meshram
|
1829004WL010064
|
Rangdas Sabaji Meshram
|
00114
|
YESB0CDC065
|
504
|
504
|
Processed
|
22/06/2023
|
|
A171230271493
|
|
RANGADAS SAMBHAJI MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
113
|
CHIMUR
|
MH-29-004-070-001/153284
(PIPARDA)
|
1829004000NRG24170620230219249
|
17/06/2023
|
Malabai Manik Chunarkar
|
1829004WL010064
|
Malabai Manik Chunarkar
|
00114
|
YESB0CDC065
|
20
|
20
|
Processed
|
21/06/2023
|
|
A171230271492
|
|
Mrs. Malabai Manik Chunarkar
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
CHIMUR
|
MH-29-004-070-001/153800
(PIPARDA)
|
1829004000NRG24170620230219257
|
17/06/2023
|
Prakash D. Bhendare
|
1829004WL010064
|
Prakash D. Bhendare
|
00114
|
YESB0CDC065
|
786
|
786
|
Processed
|
22/06/2023
|
|
A171230271357
|
|
PRAKASH DAGO BHENDARE LAXMI PRAKASH BHEN
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
115
|
CHIMUR
|
MH-29-004-070-001/153878
(PIPARDA)
|
1829004000NRG24170620230219267
|
17/06/2023
|
Tukdu Narayan Bhendare
|
1829004WL010064
|
Tukdu Narayan Bhendare
|
00114
|
YESB0CDC065
|
756
|
756
|
Processed
|
21/06/2023
|
|
A171230271486
|
|
TUKADU NARAYAN BHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
CHIMUR
|
MH-29-004-070-001/153888
(PIPARDA)
|
1829004000NRG24170620230219270
|
17/06/2023
|
Parasram P. Bhendare
|
1829004WL010064
|
Parasram P. Bhendare
|
00114
|
YESB0CDC065
|
756
|
756
|
Processed
|
22/06/2023
|
|
A171230271549
|
|
PARASARAM PANDURANG BHENDARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
117
|
CHIMUR
|
MH-29-004-070-001/154067
(PIPARDA)
|
1829004000NRG24170620230219278
|
17/06/2023
|
Kamala Kawadu Pohankar
|
1829004WL010064
|
Kamala Kawadu Pohankar
|
00114
|
YESB0CDC065
|
768
|
768
|
Processed
|
21/06/2023
|
|
A171230271356
|
|
MR AMOL MANIKRAO AKANURWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHIMUR
|
MH-29-004-070-001/154087
(PIPARDA)
|
1829004000NRG24170620230219279
|
17/06/2023
|
Haridas P Chunarakar
|
1829004WL010064
|
Haridas P Chunarakar
|
00114
|
YESB0CDC065
|
512
|
512
|
Processed
|
21/06/2023
|
|
A171230271554
|
|
HARIDAS PUNDLIK CHUNARKAR
|
BANK OF INDIA(508505)
|
|
119
|
CHIMUR
|
MH-29-004-070-001/154096
(PIPARDA)
|
1829004000NRG24170620230219283
|
17/06/2023
|
Kacharu Urkuda Neware
|
1829004WL010064
|
Kacharu Urkuda Neware
|
00114
|
YESB0CDC065
|
650
|
650
|
Processed
|
21/06/2023
|
|
A171230271465
|
|
KACHARUJI URKUDA NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
CHIMUR
|
MH-29-004-070-001/154096
(PIPARDA)
|
1829004000NRG24170620230219284
|
17/06/2023
|
Saraswati Kachru Neware
|
1829004WL010064
|
Saraswati Kachru Neware
|
00114
|
YESB0CDC065
|
780
|
780
|
Processed
|
21/06/2023
|
|
A171230271517
|
|
SARASWATI KACHARUJI NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
CHIMUR
|
MH-29-004-070-001/154168
(PIPARDA)
|
1829004000NRG24170620230219291
|
17/06/2023
|
Ramdas Vithoba Bhendare
|
1829004WL010064
|
Ramdas Vithoba Bhendare
|
00114
|
YESB0CDC065
|
756
|
756
|
Processed
|
22/06/2023
|
|
A171230271512
|
|
RAMADAS GOPAL BHANDARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
122
|
CHIMUR
|
MH-29-004-070-001/154202
(PIPARDA)
|
1829004000NRG24170620230219294
|
17/06/2023
|
MANOHAR KEOUJI KHOBRAGDE
|
1829004WL010064
|
MANOHAR KEOUJI KHOBRAGDE
|
00114
|
YESB0CDC065
|
504
|
504
|
Processed
|
21/06/2023
|
|
A171230271547
|
|
Mr. MANOHAR KEWUJI KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
CHIMUR
|
MH-29-004-070-001/154208
(PIPARDA)
|
1829004000NRG24170620230219296
|
17/06/2023
|
Nirmala D Kulamethe
|
1829004WL010064
|
Nirmala D Kulamethe
|
00114
|
YESB0CDC065
|
756
|
756
|
Processed
|
21/06/2023
|
|
A171230271360
|
|
NIRMALA DAYARAM KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
CHIMUR
|
MH-29-004-070-001/154217
(PIPARDA)
|
1829004000NRG24170620230219299
|
17/06/2023
|
SUKADEO LAHUJI MASARAM
|
1829004WL010064
|
SUKADEO LAHUJI MASARAM
|
00114
|
YESB0CDC065
|
756
|
756
|
Processed
|
21/06/2023
|
|
A171230271553
|
|
SUKHDEO LAHU MASRAM
|
BANK OF INDIA(508505)
|
|
125
|
CHIMUR
|
MH-29-004-070-001/154230
(PIPARDA)
|
1829004000NRG24170620230219301
|
17/06/2023
|
Vanwas Tanu Khobragade
|
1829004WL010064
|
Vanwas Tanu Khobragade
|
00114
|
YESB0CDC065
|
696
|
696
|
Processed
|
21/06/2023
|
|
A171230271558
|
|
VANWAS TANU KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
126
|
CHIMUR
|
MH-29-004-070-001/154308
(PIPARDA)
|
1829004000NRG24170620230219312
|
17/06/2023
|
Harichandra Mungsu Gajabhiye
|
1829004WL010064
|
Harichandra Mungsu Gajabhiye
|
00114
|
YESB0CDC065
|
650
|
650
|
Processed
|
21/06/2023
|
|
A171230271488
|
|
HARICHAND MUNGSUJI GAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHIMUR
|
MH-29-004-070-001/154312
(PIPARDA)
|
1829004000NRG24170620230219314
|
17/06/2023
|
Sanjay.D.Gajbhiye
|
1829004WL010064
|
Sanjay.D.Gajbhiye
|
00114
|
YESB0CDC065
|
650
|
650
|
Processed
|
21/06/2023
|
|
A171230271577
|
|
Mr. SANJAY DASHRATH GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
CHIMUR
|
MH-29-004-070-001/154336
(PIPARDA)
|
1829004000NRG24170620230219319
|
17/06/2023
|
Durga Tulsiram Bhendare
|
1829004WL010064
|
Durga Tulsiram Bhendare
|
00114
|
YESB0CDC065
|
750
|
750
|
Processed
|
21/06/2023
|
|
A171230271503
|
|
Miss. Durga Tulshidas Bhendare
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
CHIMUR
|
MH-29-004-070-001/154336
(PIPARDA)
|
1829004000NRG24170620230219318
|
17/06/2023
|
TULSHIRAM YADAV BHENDARE
|
1829004WL010064
|
TULSHIRAM YADAV BHENDARE
|
00114
|
YESB0CDC065
|
750
|
750
|
Processed
|
22/06/2023
|
|
A171230271589
|
|
TULASHIDAS YADAV BHENDARE DURGA TULSHIDA
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
130
|
CHIMUR
|
MH-29-004-070-001/154342
(PIPARDA)
|
1829004000NRG24170620230219321
|
17/06/2023
|
Dinkar Mahadev Neware
|
1829004WL010064
|
Dinkar Mahadev Neware
|
00114
|
YESB0CDC065
|
750
|
750
|
Processed
|
21/06/2023
|
|
A171230271497
|
|
DINKAR MAHADEO NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
CHIMUR
|
MH-29-004-070-001/154363
(PIPARDA)
|
1829004000NRG24170620230219323
|
17/06/2023
|
KESHAV TULSHIRAM KONDEWAR
|
1829004WL010064
|
KESHAV TULSHIRAM KONDEWAR
|
00114
|
YESB0CDC065
|
750
|
750
|
Processed
|
22/06/2023
|
|
A171230271522
|
|
KESHAO TULSHIRAM KONDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
132
|
CHIMUR
|
MH-29-004-070-001/154374
(PIPARDA)
|
1829004000NRG24170620230219326
|
17/06/2023
|
Maya M. Mankar
|
1829004WL010064
|
Maya M. Mankar
|
00114
|
YESB0CDC065
|
768
|
768
|
Processed
|
22/06/2023
|
|
A171230271552
|
|
MAYA MANOHAR MANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
133
|
CHIMUR
|
MH-29-004-070-001/154402
(PIPARDA)
|
1829004000NRG24170620230219330
|
17/06/2023
|
Surekha Rajendra Khobragde
|
1829004WL010064
|
Surekha Rajendra Khobragde
|
00114
|
YESB0CDC065
|
640
|
640
|
Processed
|
21/06/2023
|
|
A171230271505
|
|
Mrs. SUREKHA RAJINDRA KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
CHIMUR
|
MH-29-004-070-001/154411
(PIPARDA)
|
1829004000NRG24170620230219331
|
17/06/2023
|
Rajenshwar Pandurang Raut
|
1829004WL010064
|
Rajenshwar Pandurang Raut
|
00114
|
YESB0CDC065
|
768
|
768
|
Processed
|
22/06/2023
|
|
A171230271482
|
|
RAJESHVAR PANDURANG RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
135
|
CHIMUR
|
MH-29-004-070-001/156629
(PIPARDA)
|
1829004000NRG24170620230219336
|
17/06/2023
|
Vandana N. Borkar
|
1829004WL010064
|
Vandana N. Borkar
|
00114
|
YESB0CDC065
|
786
|
786
|
Processed
|
21/06/2023
|
|
A171230271542
|
|
VANDANA NANAJI BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
CHIMUR
|
MH-29-004-070-001/156665
(PIPARDA)
|
1829004000NRG24170620230219338
|
17/06/2023
|
Lahudas Hari Meshram
|
1829004WL010064
|
Lahudas Hari Meshram
|
00114
|
YESB0CDC065
|
655
|
655
|
Processed
|
21/06/2023
|
|
A171230271469
|
|
LAHUDAS HARIJI MESHRAM
|
BANK OF INDIA(508505)
|
|
137
|
CHIMUR
|
MH-29-004-070-001/156676
(PIPARDA)
|
1829004000NRG24170620230219340
|
17/06/2023
|
DAWAJI SHEMAGI BHENDARE
|
1829004WL010064
|
DAWAJI SHEMAGI BHENDARE
|
00114
|
YESB0CDC065
|
655
|
655
|
Processed
|
21/06/2023
|
|
A171230271551
|
|
Mr. DEWAJI SHEGOJI BHENDARE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
CHIMUR
|
MH-29-004-070-001/156683
(PIPARDA)
|
1829004000NRG24170620230219342
|
17/06/2023
|
Gangadhar S. Bhendare
|
1829004WL010064
|
Gangadhar S. Bhendare
|
00114
|
YESB0CDC065
|
786
|
786
|
Processed
|
22/06/2023
|
|
A171230271555
|
|
GANGADHAR SENGO BHENDARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
139
|
CHIMUR
|
MH-29-004-070-001/156689
(PIPARDA)
|
1829004000NRG24170620230219344
|
17/06/2023
|
Dhanraj S Bhandare
|
1829004WL010064
|
Dhanraj S Bhandare
|
00114
|
YESB0CDC065
|
786
|
786
|
Processed
|
22/06/2023
|
|
A171230271580
|
|
DHANRAJ SENGOJI BHENDARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
140
|
CHIMUR
|
MH-29-004-070-001/156769
(PIPARDA)
|
1829004000NRG24170620230219353
|
17/06/2023
|
Premila M. Kulmethe
|
1829004WL010064
|
Premila M. Kulmethe
|
00114
|
YESB0CDC065
|
786
|
786
|
Processed
|
21/06/2023
|
|
A171230271353
|
|
PREMILA MANOHAR KULMETHE
|
BANK OF INDIA(508505)
|
|
141
|
CHIMUR
|
MH-29-004-070-001/156778
(PIPARDA)
|
1829004000NRG24170620230219354
|
17/06/2023
|
Bhaktadas Fagoji Meshram
|
1829004WL010064
|
Bhaktadas Fagoji Meshram
|
00114
|
YESB0CDC065
|
786
|
786
|
Processed
|
21/06/2023
|
|
A171230271494
|
|
BHAKTDAS FAGO MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
CHIMUR
|
MH-29-004-070-001/156932
(PIPARDA)
|
1829004000NRG24170620230219367
|
17/06/2023
|
Dakeshwar Maroti Kavale
|
1829004WL010064
|
Dakeshwar Maroti Kavale
|
00114
|
YESB0CDC065
|
756
|
756
|
Processed
|
22/06/2023
|
|
A171230271489
|
|
DAKESHVAR MAROTI KAVARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
143
|
CHIMUR
|
MH-29-004-070-001/156936
(PIPARDA)
|
1829004000NRG24170620230219369
|
17/06/2023
|
Madhukar Maroti Kavale
|
1829004WL010064
|
Madhukar Maroti Kavale
|
00114
|
YESB0CDC065
|
756
|
756
|
Processed
|
22/06/2023
|
|
A171230271487
|
|
MADHUKAR MAROTI KAVALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
144
|
CHIMUR
|
MH-29-004-070-001/157017
(PIPARDA)
|
1829004000NRG24170620230219375
|
17/06/2023
|
SURDAS DOMLUJI KALAM
|
1829004WL010064
|
SURDAS DOMLUJI KALAM
|
00114
|
YESB0CDC065
|
645
|
645
|
Processed
|
21/06/2023
|
|
A171230271460
|
|
Mr. SURDAS DONGARU KALAM
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
CHIMUR
|
MH-29-004-070-001/157065
(PIPARDA)
|
1829004000NRG24170620230219379
|
17/06/2023
|
Shashikala Shamrao Bawane
|
1829004WL010064
|
Shashikala Shamrao Bawane
|
00114
|
YESB0CDC065
|
774
|
774
|
Processed
|
21/06/2023
|
|
A171230271495
|
|
SHASHIKALA SHAMRAO BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
CHIMUR
|
MH-29-004-070-001/157073
(PIPARDA)
|
1829004000NRG24170620230219380
|
17/06/2023
|
Ishwar Dadaji Borkar
|
1829004WL010064
|
Ishwar Dadaji Borkar
|
00114
|
YESB0CDC065
|
774
|
774
|
Processed
|
22/06/2023
|
|
A171230271529
|
|
ISHWAR DADAJI BORKAR SANGITA ISHWAR B
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
147
|
CHIMUR
|
MH-29-004-070-001/157078
(PIPARDA)
|
1829004000NRG24170620230219382
|
17/06/2023
|
Balaji Kavadu Muddalwar
|
1829004WL010064
|
Balaji Kavadu Muddalwar
|
00114
|
YESB0CDC065
|
774
|
774
|
Processed
|
21/06/2023
|
|
A171230271498
|
|
BALAJI KAWDU MUDHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
CHIMUR
|
MH-29-004-070-001/157110
(PIPARDA)
|
1829004000NRG24170620230219385
|
17/06/2023
|
Sadanand D Taagde
|
1829004WL010064
|
Sadanand D Taagde
|
00114
|
YESB0CDC065
|
516
|
516
|
Processed
|
21/06/2023
|
|
A171230271588
|
|
SADANAND DOMAJI TAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
CHIMUR
|
MH-29-004-070-001/157134
(PIPARDA)
|
1829004000NRG24170620230219389
|
17/06/2023
|
Manohar Segoji Bhendare
|
1829004WL010064
|
Manohar Segoji Bhendare
|
00114
|
YESB0CDC065
|
756
|
756
|
Processed
|
21/06/2023
|
|
A171230271574
|
|
MANOHAR SEGOJI BHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
CHIMUR
|
MH-29-004-070-001/157169
(PIPARDA)
|
1829004000NRG24170620230219394
|
17/06/2023
|
Beby A.Dekare
|
1829004WL010064
|
Beby A.Dekare
|
00114
|
YESB0CDC065
|
530
|
530
|
Processed
|
22/06/2023
|
|
A171230271546
|
|
BEBITAI ASHOK DEKATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
151
|
CHIMUR
|
MH-29-004-070-001/157295
(PIPARDA)
|
1829004000NRG24170620230219400
|
17/06/2023
|
Homsena A Chunarkar
|
1829004WL010064
|
Homsena A Chunarkar
|
00114
|
YESB0CDC065
|
530
|
530
|
Processed
|
21/06/2023
|
|
A171230271582
|
|
Mrs. HOMSAINA ANANDRAO CHUNARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
CHIMUR
|
MH-29-004-070-001/157320
(PIPARDA)
|
1829004000NRG24170620230219402
|
17/06/2023
|
Ramesh K Mesharam
|
1829004WL010064
|
Ramesh K Mesharam
|
00114
|
YESB0CDC065
|
630
|
630
|
Processed
|
21/06/2023
|
|
A171230271583
|
|
Mr. RAMESH KACHRU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
CHIMUR
|
MH-29-004-070-001/157334
(PIPARDA)
|
1829004000NRG24170620230219406
|
17/06/2023
|
Bhimarao Nibu Chunarkar
|
1829004WL010064
|
Bhimarao Nibu Chunarkar
|
00114
|
YESB0CDC065
|
630
|
630
|
Processed
|
21/06/2023
|
|
A171230271472
|
|
MR BHIMRAO NILU CHUNARKAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHIMUR
|
MH-29-004-070-001/157334
(PIPARDA)
|
1829004000NRG24170620230219407
|
17/06/2023
|
Lalita Bhimrao Chunarkar
|
1829004WL010064
|
Lalita Bhimrao Chunarkar
|
00114
|
YESB0CDC065
|
630
|
630
|
Processed
|
21/06/2023
|
|
A171230271473
|
|
Mrs. LALITA BHIMRAO CHUNARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
CHIMUR
|
MH-29-004-070-001/157383
(PIPARDA)
|
1829004000NRG24170620230219409
|
17/06/2023
|
P.D.Gondane
|
1829004WL010064
|
P.D.Gondane
|
00114
|
YESB0CDC065
|
630
|
630
|
Processed
|
21/06/2023
|
|
A171230271575
|
|
PURUSHOTTAM DADAJI GONDANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
CHIMUR
|
MH-29-004-070-001/157405
(PIPARDA)
|
1829004000NRG24170620230219414
|
17/06/2023
|
Chakrdhar Bapuji Borkar
|
1829004WL010064
|
Chakrdhar Bapuji Borkar
|
00114
|
YESB0CDC065
|
756
|
756
|
Processed
|
21/06/2023
|
|
A171230271478
|
|
CHAKRADHAR BAPU BORKAR
|
BANK OF INDIA(508505)
|
|
157
|
CHIMUR
|
MH-29-004-070-001/157411
(PIPARDA)
|
1829004000NRG24170620230219415
|
17/06/2023
|
BABITA DIGABAR MESHRAM
|
1829004WL010064
|
BABITA DIGABAR MESHRAM
|
00114
|
YESB0CDC065
|
630
|
630
|
Processed
|
21/06/2023
|
|
A171230271570
|
|
BABITA DIGAMBAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
CHIMUR
|
MH-29-004-070-001/157445
(PIPARDA)
|
1829004000NRG24170620230219422
|
17/06/2023
|
Lakshmikanta Ashok Borkar
|
1829004WL010064
|
Lakshmikanta Ashok Borkar
|
00114
|
YESB0CDC065
|
756
|
756
|
Processed
|
21/06/2023
|
|
A171230271481
|
|
LAXMIKANTA ASHOK BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
CHIMUR
|
MH-29-004-070-001/157475
(PIPARDA)
|
1829004000NRG24170620230219430
|
17/06/2023
|
a.f.bhendare
|
1829004WL010064
|
a.f.bhendare
|
00114
|
YESB0CDC065
|
756
|
756
|
Processed
|
22/06/2023
|
|
A171230271543
|
|
ATMARAM FAGO BHENDARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
160
|
CHIMUR
|
MH-29-004-070-001/157475
(PIPARDA)
|
1829004000NRG24170620230219431
|
17/06/2023
|
Jijabai Atmaram Bhendare
|
1829004WL010064
|
Jijabai Atmaram Bhendare
|
00114
|
YESB0CDC065
|
756
|
756
|
Processed
|
22/06/2023
|
|
A171230271544
|
|
JIJA ATMARAM BHENADARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
161
|
CHIMUR
|
MH-29-004-070-001/157486
(PIPARDA)
|
1829004000NRG24170620230219433
|
17/06/2023
|
Sardar Fagoji Bhendare
|
1829004WL010064
|
Sardar Fagoji Bhendare
|
00114
|
YESB0CDC065
|
756
|
756
|
Processed
|
22/06/2023
|
|
A171230271506
|
|
SARDAR FAGOJI BHENDARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
162
|
CHIMUR
|
MH-29-004-070-001/157532
(PIPARDA)
|
1829004000NRG24170620230219438
|
17/06/2023
|
Vasudev Govinda Borakar
|
1829004WL010064
|
Vasudev Govinda Borakar
|
00114
|
YESB0CDC065
|
756
|
756
|
Processed
|
21/06/2023
|
|
A171230271480
|
|
WASUDEV GOVINDA BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
CHIMUR
|
MH-29-004-070-001/157537
(PIPARDA)
|
1829004000NRG24170620230219439
|
17/06/2023
|
Giridhar Nago Kulmethe
|
1829004WL010064
|
Giridhar Nago Kulmethe
|
00114
|
YESB0CDC065
|
756
|
756
|
Processed
|
21/06/2023
|
|
A171230271501
|
|
GIRIDHAR NAGO KULMETHE
|
BANK OF INDIA(508505)
|
|
164
|
CHIMUR
|
MH-29-004-070-001/157543
(PIPARDA)
|
1829004000NRG24170620230219441
|
17/06/2023
|
Vanmala M. Gedam
|
1829004WL010064
|
Vanmala M. Gedam
|
00114
|
YESB0CDC065
|
756
|
756
|
Processed
|
21/06/2023
|
|
A171230271586
|
|
WANMALA MANOHAR GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
CHIMUR
|
MH-29-004-070-001/157555
(PIPARDA)
|
1829004000NRG24170620230219443
|
17/06/2023
|
Ashok Pandurang Meshram
|
1829004WL010064
|
Ashok Pandurang Meshram
|
00114
|
YESB0CDC065
|
756
|
756
|
Processed
|
22/06/2023
|
|
A171230271528
|
|
ASHOK PANDURANG MESHRAM MALA ASHOK MESHR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
166
|
CHIMUR
|
MH-29-004-070-001/157622
(PIPARDA)
|
1829004000NRG24170620230219447
|
17/06/2023
|
Sumitra Gajanan Kulmethe
|
1829004WL010064
|
Sumitra Gajanan Kulmethe
|
00114
|
YESB0CDC065
|
630
|
630
|
Processed
|
21/06/2023
|
|
A171230271520
|
|
SUMITRA GAJANAN KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
CHIMUR
|
MH-29-004-070-001/157739
(PIPARDA)
|
1829004000NRG24170620230219453
|
17/06/2023
|
Bhaiya Motiram Meshram
|
1829004WL010064
|
Bhaiya Motiram Meshram
|
00114
|
YESB0CDC065
|
655
|
655
|
Processed
|
22/06/2023
|
|
A171230271467
|
|
BHAIYA MOTIRAM MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
168
|
CHIMUR
|
MH-29-004-070-001/157744
(PIPARDA)
|
1829004000NRG24170620230219455
|
17/06/2023
|
Pramod Dodaku Thikare
|
1829004WL010064
|
Pramod Dodaku Thikare
|
00114
|
YESB0CDC065
|
786
|
786
|
Processed
|
22/06/2023
|
|
A171230271500
|
|
PRAMOD DODAKU THIKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
169
|
CHIMUR
|
MH-29-004-070-001/157748
(PIPARDA)
|
1829004000NRG24170620230219457
|
17/06/2023
|
Haridas Budha Borkar
|
1829004WL010064
|
Haridas Budha Borkar
|
00114
|
YESB0CDC065
|
786
|
786
|
Processed
|
21/06/2023
|
|
A171230271475
|
|
Mr. HARIDAS BUDHAJI BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
CHIMUR
|
MH-29-004-070-001/157752
(PIPARDA)
|
1829004000NRG24170620230219460
|
17/06/2023
|
Vilas Tulshiram Bhendare
|
1829004WL010064
|
Vilas Tulshiram Bhendare
|
00114
|
YESB0CDC065
|
726
|
726
|
Processed
|
22/06/2023
|
|
A171230271507
|
|
VILAS TULASHIRAM BHENDARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
171
|
CHIMUR
|
MH-29-004-070-001/157767
(PIPARDA)
|
1829004000NRG24170620230219468
|
17/06/2023
|
Arvind B Khobragde
|
1829004WL010064
|
Arvind B Khobragde
|
00114
|
YESB0CDC065
|
363
|
363
|
Processed
|
22/06/2023
|
|
A171230271358
|
|
ARVIND BHIMARAO KHOBRAGADE KALPANA ARVIN
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
172
|
CHIMUR
|
MH-29-004-070-001/157771
(PIPARDA)
|
1829004000NRG24170620230219470
|
17/06/2023
|
Raupchand Shamrao Barsagde
|
1829004WL010064
|
Raupchand Shamrao Barsagde
|
00114
|
YESB0CDC065
|
126
|
126
|
Processed
|
21/06/2023
|
|
A171230271476
|
|
MR RUPCHAND SHAMRAO BARSAGADE
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHIMUR
|
MH-29-004-070-001/157779
(PIPARDA)
|
1829004000NRG24170620230219475
|
17/06/2023
|
Gita G Borkar
|
1829004WL010064
|
Gita G Borkar
|
00114
|
YESB0CDC065
|
756
|
756
|
Processed
|
22/06/2023
|
|
A171230271592
|
|
GITA GIRIDHAR BORAKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
174
|
CHIMUR
|
MH-29-004-070-001/157783
(PIPARDA)
|
1829004000NRG24170620230219477
|
17/06/2023
|
Bhalchandra Madhukar Borkar
|
1829004WL010064
|
Bhalchandra Madhukar Borkar
|
00114
|
YESB0CDC065
|
756
|
756
|
Processed
|
21/06/2023
|
|
A171230271463
|
|
BHALCHANDRA MADHUKAR BORAKR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
CHIMUR
|
MH-29-004-070-001/157783
(PIPARDA)
|
1829004000NRG24170620230219478
|
17/06/2023
|
Jyashri Bhalchandr Borkar
|
1829004WL010064
|
Jyashri Bhalchandr Borkar
|
00114
|
YESB0CDC065
|
756
|
756
|
Processed
|
21/06/2023
|
|
A171230271532
|
|
JAYASHRI BHALCHANDRA BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
CHIMUR
|
MH-29-004-070-001/157921
(PIPARDA)
|
1829004000NRG24170620230219483
|
17/06/2023
|
NIranjana Ganpat Bhendare
|
1829004WL010064
|
NIranjana Ganpat Bhendare
|
00114
|
YESB0CDC065
|
756
|
756
|
Processed
|
22/06/2023
|
|
A171230271556
|
|
NIRANJANA GANPAT BHENDARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
177
|
CHIMUR
|
MH-29-004-070-001/157933
(PIPARDA)
|
1829004000NRG24170620230219486
|
17/06/2023
|
Ranjana A Bhendare
|
1829004WL010064
|
Ranjana A Bhendare
|
00114
|
YESB0CDC065
|
756
|
756
|
Processed
|
21/06/2023
|
|
A171230271581
|
|
RANJANA ARUN BHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
CHIMUR
|
MH-29-004-070-001/157959
(PIPARDA)
|
1829004000NRG24170620230219491
|
17/06/2023
|
Jayashri Amol Shendre
|
1829004WL010064
|
Jayashri Amol Shendre
|
00114
|
YESB0CDC065
|
756
|
756
|
Processed
|
21/06/2023
|
|
A171230271537
|
|
JAYSHRI AMOL SHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
CHIMUR
|
MH-29-004-070-001/157971
(PIPARDA)
|
1829004000NRG24170620230219492
|
17/06/2023
|
Saraswati Navanath Nagose
|
1829004WL010064
|
Saraswati Navanath Nagose
|
00114
|
YESB0CDC065
|
756
|
756
|
Processed
|
21/06/2023
|
|
A171230271511
|
|
Mrs. Saraswata Navnath Nagose
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
CHIMUR
|
MH-29-004-070-001/157985
(PIPARDA)
|
1829004000NRG24170620230219493
|
17/06/2023
|
manda dyaram chunarkar
|
1829004WL010064
|
manda dyaram chunarkar
|
00114
|
YESB0CDC065
|
630
|
630
|
Processed
|
22/06/2023
|
|
A171230271519
|
|
MANDA DAYARAM CHUNARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
181
|
CHIMUR
|
MH-29-004-070-001/158003
(PIPARDA)
|
1829004000NRG24170620230219499
|
17/06/2023
|
Diwakar Raghoba Kokode
|
1829004WL010064
|
Diwakar Raghoba Kokode
|
00114
|
YESB0CDC065
|
756
|
756
|
Processed
|
21/06/2023
|
|
A171230271524
|
|
DIWAKAR RAGHOJI KOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
CHIMUR
|
MH-29-004-070-001/158019
(PIPARDA)
|
1829004000NRG24170620230219501
|
17/06/2023
|
Diwakar Hiraman Meshram
|
1829004WL010064
|
Diwakar Hiraman Meshram
|
00114
|
YESB0CDC065
|
756
|
756
|
Processed
|
21/06/2023
|
|
A171230271474
|
|
DIWAKAR HIRAMAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
CHIMUR
|
MH-29-004-070-001/158066
(PIPARDA)
|
1829004000NRG24170620230219506
|
17/06/2023
|
Navnath Konduji Ade
|
1829004WL010064
|
Navnath Konduji Ade
|
00114
|
YESB0CDC065
|
630
|
630
|
Processed
|
21/06/2023
|
|
A171230271490
|
|
NAVNATH KONDU ADE
|
BANK OF INDIA(508505)
|
|
184
|
CHIMUR
|
MH-29-004-070-001/158119
(PIPARDA)
|
1829004000NRG24170620230219513
|
17/06/2023
|
Vanita Laxman Ambedhare
|
1829004WL010064
|
Vanita Laxman Ambedhare
|
00114
|
YESB0CDC065
|
756
|
756
|
Processed
|
21/06/2023
|
|
A171230271509
|
|
VANITA LAXMAN AMBADAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
CHIMUR
|
MH-29-004-070-001/158124
(PIPARDA)
|
1829004000NRG24170620230219514
|
17/06/2023
|
bban M. Shende
|
1829004WL010064
|
bban M. Shende
|
00114
|
YESB0CDC065
|
630
|
630
|
Processed
|
21/06/2023
|
|
A171230271579
|
|
Mr. BABAN MAHADEO SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
CHIMUR
|
MH-29-004-070-001/158135
(PIPARDA)
|
1829004000NRG24170620230219517
|
17/06/2023
|
Ganpat R. Choudhari
|
1829004WL010064
|
Ganpat R. Choudhari
|
00114
|
YESB0CDC065
|
504
|
504
|
Processed
|
21/06/2023
|
|
A171230271585
|
|
Mr. GANPAT RAJERAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
CHIMUR
|
MH-29-004-070-001/158154
(PIPARDA)
|
1829004000NRG24170620230219518
|
17/06/2023
|
Gita Vikas Meshram
|
1829004WL010064
|
Gita Vikas Meshram
|
00114
|
YESB0CDC065
|
630
|
630
|
Processed
|
21/06/2023
|
|
A171230271510
|
|
Mrs. Gita Vilas Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
CHIMUR
|
MH-29-004-070-001/158166
(PIPARDA)
|
1829004000NRG24170620230219521
|
17/06/2023
|
Chandan V Chunarkar
|
1829004WL010064
|
Chandan V Chunarkar
|
00114
|
YESB0CDC065
|
630
|
630
|
Processed
|
21/06/2023
|
|
A171230271590
|
|
CHANDAN VIVEKANAND CHUNARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
CHIMUR
|
MH-29-004-070-001/158166
(PIPARDA)
|
1829004000NRG24170620230219520
|
17/06/2023
|
Vivekanand K Chunarakar
|
1829004WL010064
|
Vivekanand K Chunarakar
|
00114
|
YESB0CDC065
|
630
|
630
|
Processed
|
21/06/2023
|
|
A171230271587
|
|
VIVEKANAND KASHINATH CHUNARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
CHIMUR
|
MH-29-004-070-001/158197
(PIPARDA)
|
1829004000NRG24170620230219525
|
17/06/2023
|
Archana N. Gajbhiye
|
1829004WL010064
|
Archana N. Gajbhiye
|
00114
|
YESB0CDC065
|
630
|
630
|
Processed
|
21/06/2023
|
|
A171230271591
|
|
Mrs. ARCHANA NANDKISHOR GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
CHIMUR
|
MH-29-004-070-001/158205
(PIPARDA)
|
1829004000NRG24170620230219527
|
17/06/2023
|
dyaneshwar G Meshram
|
1829004WL010064
|
dyaneshwar G Meshram
|
00114
|
YESB0CDC065
|
630
|
630
|
Processed
|
21/06/2023
|
|
A171230271361
|
|
Mr. DNYANESHWAR GYANIWANT MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
CHIMUR
|
MH-29-004-070-001/158205
(PIPARDA)
|
1829004000NRG24170620230219526
|
17/06/2023
|
Gaynivant R Meshram
|
1829004WL010064
|
Gaynivant R Meshram
|
00114
|
YESB0CDC065
|
630
|
630
|
Processed
|
21/06/2023
|
|
A171230271548
|
|
GYANIWANT RAMJI MESHRAM
|
BANK OF INDIA(508505)
|
|
193
|
CHIMUR
|
MH-29-004-070-001/158215
(PIPARDA)
|
1829004000NRG24170620230219532
|
17/06/2023
|
Chanda Rushi Meshram
|
1829004WL010064
|
Chanda Rushi Meshram
|
00114
|
YESB0CDC065
|
630
|
630
|
Processed
|
22/06/2023
|
|
A171230271536
|
|
CHANDABAI RUSHI MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
194
|
CHIMUR
|
MH-29-004-070-001/158215
(PIPARDA)
|
1829004000NRG24170620230219531
|
17/06/2023
|
RUSHI SAMBAJI MESHRAM
|
1829004WL010064
|
RUSHI SAMBAJI MESHRAM
|
00114
|
YESB0CDC065
|
630
|
630
|
Processed
|
22/06/2023
|
|
A171230271545
|
|
RUSHI SAMBHA MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
195
|
CHIMUR
|
MH-29-004-070-001/158226
(PIPARDA)
|
1829004000NRG24170620230219533
|
17/06/2023
|
kamala uddhav borkar
|
1829004WL010064
|
kamala uddhav borkar
|
00114
|
YESB0CDC065
|
756
|
756
|
Processed
|
22/06/2023
|
|
A171230271527
|
|
KAMLABAI UDDHAV BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
196
|
CHIMUR
|
MH-29-004-070-001/158226
(PIPARDA)
|
1829004000NRG24170620230219534
|
17/06/2023
|
vinod uddha borkar
|
1829004WL010064
|
vinod uddha borkar
|
00114
|
YESB0CDC065
|
756
|
756
|
Processed
|
22/06/2023
|
|
A171230271521
|
|
VINOD UDHAWRAO BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
197
|
CHIMUR
|
MH-29-004-070-001/158242
(PIPARDA)
|
1829004000NRG24170620230219539
|
17/06/2023
|
KACHARU WARLUJI SAHARE
|
1829004WL010064
|
KACHARU WARLUJI SAHARE
|
00114
|
YESB0CDC065
|
756
|
756
|
Processed
|
21/06/2023
|
|
A171230271479
|
|
KACHRU WARLUJI SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
CHIMUR
|
MH-29-004-070-001/158262
(PIPARDA)
|
1829004000NRG24170620230219543
|
17/06/2023
|
Chandrahas Shrihari Mohurle
|
1829004WL010064
|
Chandrahas Shrihari Mohurle
|
00114
|
YESB0CDC065
|
756
|
756
|
Processed
|
22/06/2023
|
|
A171230271470
|
|
CHANDRAHAS SHRIHARI MOHURLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
199
|
CHIMUR
|
MH-29-004-070-001/158285
(PIPARDA)
|
1829004000NRG24170620230219550
|
17/06/2023
|
SUDHAKAR DEVRAV BORKAR
|
1829004WL010064
|
SUDHAKAR DEVRAV BORKAR
|
00114
|
YESB0CDC065
|
756
|
756
|
Processed
|
21/06/2023
|
|
A171230271499
|
|
SUDHAKAR DEVRAO BORKAR
|
BANK OF INDIA(508505)
|
|
200
|
CHIMUR
|
MH-29-004-070-001/158290
(PIPARDA)
|
1829004000NRG24170620230219552
|
17/06/2023
|
Laxapati B.Meshram
|
1829004WL010064
|
Laxapati B.Meshram
|
00114
|
YESB0CDC065
|
630
|
630
|
Processed
|
21/06/2023
|
|
A171230271578
|
|
LAKSHAPATE BIKAJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
CHIMUR
|
MH-29-004-070-001/158312
(PIPARDA)
|
1829004000NRG24170620230219555
|
17/06/2023
|
SHILA SUKHADEO BORAKAR
|
1829004WL010064
|
SHILA SUKHADEO BORAKAR
|
00114
|
YESB0CDC065
|
756
|
756
|
Processed
|
21/06/2023
|
|
A171230271354
|
|
SHILA SUKHDEV BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
CHIMUR
|
MH-29-004-070-001/158377
(PIPARDA)
|
1829004000NRG24170620230219572
|
17/06/2023
|
chandrabhaga pandurang bhendare
|
1829004WL010064
|
chandrabhaga pandurang bhendare
|
00114
|
YESB0CDC065
|
756
|
756
|
Processed
|
22/06/2023
|
|
A171230271483
|
|
CHANDRABHAGA PANDURANG BHENDARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
203
|
CHIMUR
|
MH-29-004-070-001/158377
(PIPARDA)
|
1829004000NRG24170620230219573
|
17/06/2023
|
HIVARAJ PANDURAG BHENDARE
|
1829004WL010064
|
HIVARAJ PANDURAG BHENDARE
|
00114
|
YESB0CDC065
|
756
|
756
|
Processed
|
21/06/2023
|
|
A171230271576
|
|
HIVRAJ PANDURANG BHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
CHIMUR
|
MH-29-004-070-001/158406
(PIPARDA)
|
1829004000NRG24170620230219575
|
17/06/2023
|
Bandu Arjun Barekar
|
1829004WL010064
|
Bandu Arjun Barekar
|
00114
|
YESB0CDC065
|
630
|
630
|
Processed
|
22/06/2023
|
|
A171230271477
|
|
BANDU ARJUN BORAKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
205
|
CHIMUR
|
MH-29-004-070-001/158406
(PIPARDA)
|
1829004000NRG24170620230219577
|
17/06/2023
|
Dnyaneshwar Bandu Borakar
|
1829004WL010064
|
Dnyaneshwar Bandu Borakar
|
00114
|
YESB0CDC065
|
504
|
504
|
Processed
|
21/06/2023
|
|
A171230271541
|
|
DNYANESHWAR BANDU BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
CHIMUR
|
MH-29-004-070-001/158406
(PIPARDA)
|
1829004000NRG24170620230219576
|
17/06/2023
|
Vibha Bandu Barekar
|
1829004WL010064
|
Vibha Bandu Barekar
|
00114
|
YESB0CDC065
|
756
|
756
|
Processed
|
21/06/2023
|
|
A171230271504
|
|
VIBHA BANDU BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
CHIMUR
|
MH-29-004-070-001/158434
(PIPARDA)
|
1829004000NRG24170620230219596
|
17/06/2023
|
Kavita Govinda Marskolhe
|
1829004WL010064
|
Kavita Govinda Marskolhe
|
00114
|
YESB0CDC065
|
786
|
786
|
Processed
|
22/06/2023
|
|
A171230271523
|
|
KAVITA GOVINDA MARSKOLHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
208
|
CHIMUR
|
MH-29-004-070-001/158437
(PIPARDA)
|
1829004000NRG24170620230219601
|
17/06/2023
|
Uddhav Ramdas Mahadore
|
1829004WL010064
|
Uddhav Ramdas Mahadore
|
00114
|
YESB0CDC065
|
786
|
786
|
Processed
|
21/06/2023
|
|
A171230271468
|
|
UDHAV RAMDAS MAHADORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
CHIMUR
|
MH-29-004-070-001/158439
(PIPARDA)
|
1829004000NRG24170620230219603
|
17/06/2023
|
Ashok Shrihari Borkar
|
1829004WL010064
|
Ashok Shrihari Borkar
|
00114
|
YESB0CDC065
|
786
|
786
|
Processed
|
21/06/2023
|
|
A171230271466
|
|
ASHOK SHRIHARI BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
CHIMUR
|
MH-29-004-070-001/158441
(PIPARDA)
|
1829004000NRG24170620230219607
|
17/06/2023
|
Rama Madhukar Borkar
|
1829004WL010064
|
Rama Madhukar Borkar
|
00114
|
YESB0CDC065
|
774
|
774
|
Processed
|
21/06/2023
|
|
A171230271462
|
|
RAMA MADHUKAR BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
CHIMUR
|
MH-29-004-070-001/158442
(PIPARDA)
|
1829004000NRG24170620230219609
|
17/06/2023
|
Laxman Madhukar Borkar
|
1829004WL010064
|
Laxman Madhukar Borkar
|
00114
|
YESB0CDC065
|
774
|
774
|
Processed
|
21/06/2023
|
|
A171230271464
|
|
LAXMAN MADHUKAR BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
CHIMUR
|
MH-29-004-070-001/158444
(PIPARDA)
|
1829004000NRG24170620230219611
|
17/06/2023
|
Bhagwan Kushal Kavare
|
1829004WL010064
|
Bhagwan Kushal Kavare
|
00114
|
YESB0CDC065
|
774
|
774
|
Processed
|
21/06/2023
|
|
A171230271535
|
|
BHAGWAN KUSHAL KAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
CHIMUR
|
MH-29-004-070-001/158455
(PIPARDA)
|
1829004000NRG24170620230219616
|
17/06/2023
|
Ramesh Kacharu Neware
|
1829004WL010064
|
Ramesh Kacharu Neware
|
00114
|
YESB0CDC065
|
630
|
630
|
Processed
|
22/06/2023
|
|
A171230271502
|
|
RAMESH KACHARUJI NEVARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
214
|
CHIMUR
|
MH-29-004-070-001/158459
(PIPARDA)
|
1829004000NRG24170620230219618
|
17/06/2023
|
Manisha Suresh Neware
|
1829004WL010064
|
Manisha Suresh Neware
|
00114
|
YESB0CDC065
|
630
|
630
|
Processed
|
22/06/2023
|
|
A171230271525
|
|
MANISHA SURESH NEWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
215
|
CHIMUR
|
MH-29-004-070-001/158462
(PIPARDA)
|
1829004000NRG24170620230219622
|
17/06/2023
|
Arun Rajeshwar Raut
|
1829004WL010064
|
Arun Rajeshwar Raut
|
00114
|
YESB0CDC065
|
756
|
756
|
Processed
|
22/06/2023
|
|
A171230271530
|
|
ARUN RAJESHAR RAUT CHHYA ARUN RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
216
|
CHIMUR
|
MH-29-004-070-001/158462
(PIPARDA)
|
1829004000NRG24170620230219623
|
17/06/2023
|
Chhaya Arun Raut
|
1829004WL010064
|
Chhaya Arun Raut
|
00114
|
YESB0CDC065
|
756
|
756
|
Processed
|
21/06/2023
|
|
A171230271531
|
|
Mrs. CHHAYA ARUN RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
CHIMUR
|
MH-29-004-070-001/158473
(PIPARDA)
|
1829004000NRG24170620230219633
|
17/06/2023
|
Akash Prabhakar Bhendare
|
1829004WL010064
|
Akash Prabhakar Bhendare
|
00114
|
YESB0CDC065
|
756
|
756
|
Processed
|
22/06/2023
|
|
A171230271533
|
|
AKASH PRABHAKAR BHENDARE NIRMALA AKASH B
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
218
|
CHIMUR
|
MH-29-004-070-001/158473
(PIPARDA)
|
1829004000NRG24170620230219634
|
17/06/2023
|
Nirmala Akash Bhendare
|
1829004WL010064
|
Nirmala Akash Bhendare
|
00114
|
YESB0CDC065
|
768
|
768
|
Processed
|
21/06/2023
|
|
A171230271534
|
|
MISS NIRMALA GOPALA JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
219
|
CHIMUR
|
MH-29-004-070-001/158474
(PIPARDA)
|
1829004000NRG24170620230219636
|
17/06/2023
|
Archana Tikaram Bhendare
|
1829004WL010064
|
Archana Tikaram Bhendare
|
00114
|
YESB0CDC065
|
768
|
768
|
Processed
|
21/06/2023
|
|
A171230271513
|
|
ARCHANA TIKARAM BHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
CHIMUR
|
MH-29-004-070-001/158478
(PIPARDA)
|
1829004000NRG24170620230219638
|
17/06/2023
|
Krushna Hiraman Meshram
|
1829004WL010064
|
Krushna Hiraman Meshram
|
00114
|
YESB0CDC065
|
640
|
640
|
Processed
|
21/06/2023
|
|
A171230271518
|
|
KRUSHNA HIRAMAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
CHIMUR
|
MH-29-004-070-001/158491
(PIPARDA)
|
1829004000NRG24170620230219647
|
17/06/2023
|
Usha Prakash Meshram
|
1829004WL010064
|
Usha Prakash Meshram
|
00114
|
YESB0CDC065
|
774
|
774
|
Processed
|
21/06/2023
|
|
A171230271526
|
|
USHA PRAKASH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
CHIMUR
|
MH-29-004-070-001/158502
(PIPARDA)
|
1829004000NRG24170620230219651
|
17/06/2023
|
Punam Amol Bhendare
|
1829004WL010064
|
Punam Amol Bhendare
|
00114
|
YESB0CDC065
|
504
|
504
|
Processed
|
21/06/2023
|
|
A171230271539
|
|
Miss. PUNAM VILAS GURUNULE
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
CHIMUR
|
MH-29-004-070-001/158505
(PIPARDA)
|
1829004000NRG24170620230219652
|
17/06/2023
|
Ashwini Suraj Bhendare
|
1829004WL010064
|
Ashwini Suraj Bhendare
|
00114
|
YESB0CDC065
|
630
|
630
|
Processed
|
21/06/2023
|
|
A171230271540
|
|
ASHWINI SUKHADEO SHENDE
|
IDBI BANK(607095)
|
|
224
|
CHIMUR
|
MH-29-004-070-001/158556
(PIPARDA)
|
1829004000NRG24170620230219685
|
17/06/2023
|
Alka Sudhakar Borkar
|
1829004WL010064
|
Alka Sudhakar Borkar
|
00114
|
YESB0CDC065
|
756
|
756
|
Processed
|
21/06/2023
|
|
A171230271485
|
|
ALKA SUDHAKAR BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
CHIMUR
|
MH-29-004-070-001/158556
(PIPARDA)
|
1829004000NRG24170620230219684
|
17/06/2023
|
Sudhakar Gokuldas Borkar
|
1829004WL010064
|
Sudhakar Gokuldas Borkar
|
00114
|
YESB0CDC065
|
756
|
756
|
Processed
|
21/06/2023
|
|
A171230271484
|
|
SUDHAKAR GOKULDAS BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84665
|
84665
|
|
|
|
|
|
|
|
|
226
|
CHIMUR
|
MH-29-004-070-001/153791
(PIPARDA)
|
1829004000NRG24170620230219254
|
17/06/2023
|
Prince Dhanraj Gajbhiye
|
1829004WL010064
|
Prince Dhanraj Gajbhiye
|
00415
|
SBIN0000338
|
524
|
524
|
Processed
|
21/06/2023
|
|
A171230271380
|
|
MR PRINCE DHANRAJ GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
524
|
524
|
|
|
|
|
|
|
|
|
227
|
CHIMUR
|
MH-29-004-070-001/157436
(PIPARDA)
|
1829004000NRG24170620230219420
|
17/06/2023
|
Rakhi Nilkanth Borkar
|
1829004WL010064
|
Rakhi Nilkanth Borkar
|
00415
|
SBIN0004712
|
756
|
756
|
Processed
|
21/06/2023
|
|
A171230271384
|
|
RAKHI NILKANTH BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
228
|
CHIMUR
|
MH-29-004-070-001/157059
(PIPARDA)
|
1829004000NRG24170620230219378
|
17/06/2023
|
Rahul Vishweshwar Borkar
|
1829004WL010064
|
Rahul Vishweshwar Borkar
|
00415
|
SBIN0011422
|
645
|
645
|
Processed
|
21/06/2023
|
|
A171230271388
|
|
MR RAHUL VISHWESHWAR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
CHIMUR
|
MH-29-004-070-001/157127
(PIPARDA)
|
1829004000NRG24170620230219388
|
17/06/2023
|
Ghanshyam Sonuji Borkar
|
1829004WL010064
|
Ghanshyam Sonuji Borkar
|
00415
|
SBIN0011422
|
756
|
756
|
Processed
|
21/06/2023
|
|
A171230271381
|
|
GHANSHYAM SONUJI BORKAR
|
BANK OF INDIA(508505)
|
|
230
|
CHIMUR
|
MH-29-004-070-001/157779
(PIPARDA)
|
1829004000NRG24170620230219476
|
17/06/2023
|
nitesh giridhar borkar
|
1829004WL010064
|
nitesh giridhar borkar
|
00415
|
SBIN0011422
|
630
|
630
|
Processed
|
21/06/2023
|
|
A171230271385
|
|
MR NITESH GIRIDHAR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
CHIMUR
|
MH-29-004-070-001/158417
(PIPARDA)
|
1829004000NRG24170620230219585
|
17/06/2023
|
Sunanda Subhash Lengure
|
1829004WL010064
|
Sunanda Subhash Lengure
|
00415
|
SBIN0011422
|
756
|
756
|
Processed
|
21/06/2023
|
|
A171230271383
|
|
MRS SUNANDA SUBHASH LENGURE
|
STATE BANK OF INDIA(508548)
|
|
232
|
CHIMUR
|
MH-29-004-070-001/158452
(PIPARDA)
|
1829004000NRG24170620230219615
|
17/06/2023
|
Tikshana Dikshant Khobragade
|
1829004WL010064
|
Tikshana Dikshant Khobragade
|
00415
|
SBIN0011422
|
630
|
630
|
Processed
|
21/06/2023
|
|
A171230271382
|
|
MRS TIKSHANA DIKSHANT KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
233
|
CHIMUR
|
MH-29-004-070-001/158464
(PIPARDA)
|
1829004000NRG24170620230219626
|
17/06/2023
|
Yogita Dipak Khobragade
|
1829004WL010064
|
Yogita Dipak Khobragade
|
00415
|
SBIN0011422
|
630
|
630
|
Processed
|
21/06/2023
|
|
A171230271362
|
|
MRS YOGITA DEEPAK KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
234
|
CHIMUR
|
MH-29-004-070-001/157102
(PIPARDA)
|
1829004000NRG24170620230219384
|
17/06/2023
|
Pritam Dushasan Tagde
|
1829004WL010064
|
Pritam Dushasan Tagde
|
00415
|
SBIN0011589
|
80
|
80
|
Processed
|
21/06/2023
|
|
A171230271387
|
|
Mr. PRITAM DUSHASAN TAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
CHIMUR
|
MH-29-004-070-001/158319
(PIPARDA)
|
1829004000NRG24170620230219558
|
17/06/2023
|
Ravin Linguji Bhendare
|
1829004WL010064
|
Ravin Linguji Bhendare
|
00415
|
SBIN0011589
|
786
|
786
|
Processed
|
21/06/2023
|
|
A171230271386
|
|
MISS RAVINA LINGUJI BHENDARE
|
STATE BANK OF INDIA(508548)
|
|
236
|
CHIMUR
|
MH-29-004-070-001/158418
(PIPARDA)
|
1829004000NRG24170620230219586
|
17/06/2023
|
Jayashri Pramod Borkar
|
1829004WL010064
|
Jayashri Pramod Borkar
|
00415
|
SBIN0011589
|
786
|
786
|
Processed
|
21/06/2023
|
|
A171230271379
|
|
JAYASHRI PRAMOD BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
CHIMUR
|
MH-29-004-070-001/158566
(PIPARDA)
|
1829004000NRG24170620230219695
|
17/06/2023
|
Ganesh Wasudeo Borkar
|
1829004WL010064
|
Ganesh Wasudeo Borkar
|
00415
|
SBIN0011589
|
100
|
100
|
Processed
|
21/06/2023
|
|
A171230271390
|
|
Mr. GANESH WASUDEO BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1752
|
1752
|
|
|
|
|
|
|
|
|
238
|
CHIMUR
|
MH-29-004-070-001/157178
(PIPARDA)
|
1829004000NRG24170620230219395
|
17/06/2023
|
Charandas Sukan Kalam
|
1829004WL010064
|
Charandas Sukan Kalam
|
00540
|
BKID0WAINGB
|
636
|
636
|
Processed
|
21/06/2023
|
|
A171230271569
|
|
CHARANDAS SUKAN KALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
239
|
CHIMUR
|
MH-29-004-070-001/158270
(PIPARDA)
|
1829004000NRG24170620230219548
|
17/06/2023
|
Chanda Rupesh Uike
|
1829004WL010064
|
Chanda Rupesh Uike
|
00540
|
BKID0WAINGB
|
756
|
756
|
Processed
|
21/06/2023
|
|
A171230271389
|
|
CHANDA RUPESH UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1392
|
1392
|
|
|
|
|
|
|
|
|
240
|
CHIMUR
|
MH-29-004-070-001/153791
(PIPARDA)
|
1829004000NRG24170620230219253
|
17/06/2023
|
Bhivara.DHANRAJ Gajabiye
|
1829004WL010064
|
Bhivara.DHANRAJ Gajabiye
|
00733
|
YESB0CDC065
|
504
|
504
|
Processed
|
22/06/2023
|
|
A171230271557
|
|
BHIVARA DHANARAJ GAJBHIYE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
241
|
CHIMUR
|
MH-29-004-070-001/153800
(PIPARDA)
|
1829004000NRG24170620230219259
|
17/06/2023
|
Aniket Prakash Bhendare
|
1829004WL010064
|
Aniket Prakash Bhendare
|
00733
|
YESB0CDC065
|
655
|
655
|
Processed
|
21/06/2023
|
|
A171230271516
|
|
ANIKET PRAKASH BHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
CHIMUR
|
MH-29-004-070-001/153806
(PIPARDA)
|
1829004000NRG24170620230219260
|
17/06/2023
|
KESHAVARAO GOVINDA BHENDARE
|
1829004WL010064
|
KESHAVARAO GOVINDA BHENDARE
|
00733
|
YESB0CDC065
|
786
|
786
|
Processed
|
21/06/2023
|
|
A171230271496
|
|
KESHAV GOVINDA BHENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
CHIMUR
|
MH-29-004-070-001/156926
(PIPARDA)
|
1829004000NRG24170620230219366
|
17/06/2023
|
Ranjana Ramesh Deulwar
|
1829004WL010064
|
Ranjana Ramesh Deulwar
|
00733
|
YESB0CDC065
|
756
|
756
|
Processed
|
21/06/2023
|
|
A171230271459
|
|
RANJANA RAMESH DEULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
CHIMUR
|
MH-29-004-070-001/157134
(PIPARDA)
|
1829004000NRG24170620230219390
|
17/06/2023
|
Sunanda Manohar Bhendare
|
1829004WL010064
|
Sunanda Manohar Bhendare
|
00733
|
YESB0CDC065
|
756
|
756
|
Processed
|
21/06/2023
|
|
A171230271491
|
|
SUNANDA MANOHAR BHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
CHIMUR
|
MH-29-004-070-001/157543
(PIPARDA)
|
1829004000NRG24170620230219442
|
17/06/2023
|
Ajay Manohar Gedam
|
1829004WL010064
|
Ajay Manohar Gedam
|
00733
|
YESB0CDC065
|
630
|
630
|
Processed
|
21/06/2023
|
|
A171230271538
|
|
AJAY MANOHAR GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
CHIMUR
|
MH-29-004-070-001/158124
(PIPARDA)
|
1829004000NRG24170620230219515
|
17/06/2023
|
Yashoda Baban Shende
|
1829004WL010064
|
Yashoda Baban Shende
|
00733
|
YESB0CDC065
|
630
|
630
|
Processed
|
21/06/2023
|
|
A171230271508
|
|
YASHODHARA BABAN SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4717
|
4717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166652
|
166652
|
|
|
|
|
|
|
|