|
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
|
GONDPIPRI
|
MH-29-009-004-001/165501
(Chek Nandgaon)
|
1829009000NRG24300320240909046
|
30/03/2024
|
Kushabrao Vilas Pergurwar
|
1829009WL059154
|
Kushabrao Vilas Pergurwar
|
00048
|
BKID0009605
|
2550
|
2550
|
Processed
|
25/04/2024
|
|
A115243807362
|
|
KUSHABRAO VILAS PERGUDWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
GONDPIPRI
|
MH-29-009-004-003/165504
(Chek Nandgaon)
|
1829009000NRG24300320240909090
|
30/03/2024
|
subham vinod yelmule
|
1829009WL059154
|
subham vinod yelmule
|
00048
|
BKID0009605
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115243807266
|
|
SHUBHAM VINOD YELMULE
|
BANK OF INDIA(508505)
|
|
3
|
GONDPIPRI
|
MH-29-009-004-004/165492
(Chek Nandgaon)
|
1829009000NRG24300320240909104
|
30/03/2024
|
Sumed Ramesh Chandragade
|
1829009WL059154
|
Sumed Ramesh Chandragade
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243807395
|
|
MASTER SUMED RAMESH CHANDRAGADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDPIPRI
|
MH-29-009-004-004/172
(Chek Nandgaon)
|
1829009000NRG24300320240909105
|
30/03/2024
|
Dhanraj Maroti Chandragade
|
1829009WL059154
|
Dhanraj Maroti Chandragade
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243807250
|
|
DHANRAJ MAROTI CHANDRAGADE
|
BANK OF INDIA(508505)
|
|
5
|
GONDPIPRI
|
MH-29-009-022-001/165339
(Hiwra)
|
1829009000NRG24300320240910821
|
30/03/2024
|
Ganesh Diwakar Chahare
|
1829009WL059213
|
Ganesh Diwakar Chahare
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243807375
|
|
GANESH DIWAKAR CHAHARE
|
BANK OF INDIA(508505)
|
|
6
|
GONDPIPRI
|
MH-29-009-023-001/164929
(Sakmar)
|
1829009000NRG24300320240908232
|
30/03/2024
|
sainath santosh waghade
|
1829009WL059105
|
sainath santosh waghade
|
00048
|
BKID0009605
|
1866
|
1866
|
Processed
|
25/04/2024
|
|
A115243807350
|
|
SAINATH SANTOSH WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GONDPIPRI
|
MH-29-009-042-001/157806
(Watrana)
|
1829009000NRG24300320240912952
|
30/03/2024
|
Subhash Vithal Gedam
|
1829009WL059273
|
Subhash Vithal Gedam
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243807230
|
|
SUBHASH VITTHAL GEDAM
|
BANK OF INDIA(508505)
|
|
8
|
GONDPIPRI
|
MH-29-009-044-001/159969
(Adegaon)
|
1829009000NRG24300320240908992
|
30/03/2024
|
sangita pandhari chaudhari
|
1829009WL059153
|
sangita pandhari chaudhari
|
00048
|
BKID0009605
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243807280
|
|
SANGITA PANDHARI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
9
|
GONDPIPRI
|
MH-29-009-044-001/169754
(Adegaon)
|
1829009000NRG24300320240909036
|
30/03/2024
|
shrikrishna pandarinath chaudhari
|
1829009WL059153
|
shrikrishna pandarinath chaudhari
|
00048
|
BKID0009605
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115243807261
|
|
SHRIKRUSHANA PANDHARINATH CHAUDHARI
|
BANK OF INDIA(508505)
|
|
10
|
GONDPIPRI
|
MH-29-009-046-001/156264
(Chek Pipri)
|
1829009000NRG24300320240908693
|
30/03/2024
|
Ankush Hanmantu Thakur
|
1829009WL059141
|
Ankush Hanmantu Thakur
|
00048
|
BKID0009605
|
2124
|
2124
|
Processed
|
25/04/2024
|
|
A115243807243
|
|
ANKUSH HANMANTU THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GONDPIPRI
|
MH-29-009-046-001/156264
(Chek Pipri)
|
1829009000NRG24300320240908692
|
30/03/2024
|
Lav Hanmantu Thakur
|
1829009WL059141
|
Lav Hanmantu Thakur
|
00048
|
BKID0009605
|
2124
|
2124
|
Processed
|
25/04/2024
|
|
A115243807272
|
|
LAV HANUMANTU THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GONDPIPRI
|
MH-29-009-046-001/156264
(Chek Pipri)
|
1829009000NRG24300320240908694
|
30/03/2024
|
mADHURI kUSH THAKUR
|
1829009WL059141
|
mADHURI kUSH THAKUR
|
00048
|
BKID0009605
|
2124
|
2124
|
Processed
|
25/04/2024
|
|
A115243807274
|
|
MADHURI ANKUSH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GONDPIPRI
|
MH-29-009-046-001/156264
(Chek Pipri)
|
1829009000NRG24300320240908691
|
30/03/2024
|
Pentubai Hanmantu Thakur
|
1829009WL059141
|
Pentubai Hanmantu Thakur
|
00048
|
BKID0009605
|
2124
|
2124
|
Processed
|
25/04/2024
|
|
A115243807259
|
|
PENTUBAI HANUMANTU THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GONDPIPRI
|
MH-29-009-046-001/156273
(Chek Pipri)
|
1829009000NRG24300320240908695
|
30/03/2024
|
NIRMALABAI MAROTI THAKUR
|
1829009WL059141
|
NIRMALABAI MAROTI THAKUR
|
00048
|
BKID0009605
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243807242
|
|
NIRMALA MAROTI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GONDPIPRI
|
MH-29-009-046-001/156274
(Chek Pipri)
|
1829009000NRG24300320240908696
|
30/03/2024
|
Ashok Nanaji Badgewar
|
1829009WL059141
|
Ashok Nanaji Badgewar
|
00048
|
BKID0009605
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115243807304
|
|
ASHOK NANAJI BADAGEWAR
|
BANK OF INDIA(508505)
|
|
16
|
GONDPIPRI
|
MH-29-009-046-001/156285
(Chek Pipri)
|
1829009000NRG24300320240908698
|
30/03/2024
|
Janardhan Raghu Chankapure
|
1829009WL059141
|
Janardhan Raghu Chankapure
|
00048
|
BKID0009605
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243807244
|
|
JANARDHAN RAGHU CHANKAPURE & SHEWANTABAI
|
BANK OF INDIA(508505)
|
|
17
|
GONDPIPRI
|
MH-29-009-046-001/156289
(Chek Pipri)
|
1829009000NRG24300320240908699
|
30/03/2024
|
BHARTI TARACHAND MARSKOLE
|
1829009WL059141
|
BHARTI TARACHAND MARSKOLE
|
00048
|
BKID0009605
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243807382
|
|
BHARTI TARACHAND MARASKOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GONDPIPRI
|
MH-29-009-046-001/156298
(Chek Pipri)
|
1829009000NRG24300320240908701
|
30/03/2024
|
ROHIDAS M CHANAKAPURE
|
1829009WL059141
|
ROHIDAS M CHANAKAPURE
|
00048
|
BKID0009605
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243807231
|
|
ROHIDAS MAHADEV CHANKAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GONDPIPRI
|
MH-29-009-046-001/156298
(Chek Pipri)
|
1829009000NRG24300320240908700
|
30/03/2024
|
vimal m chankapure
|
1829009WL059141
|
vimal m chankapure
|
00048
|
BKID0009605
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243807305
|
|
VIMALTAI MAHADEO CHANKAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GONDPIPRI
|
MH-29-009-046-001/156304
(Chek Pipri)
|
1829009000NRG24300320240908703
|
30/03/2024
|
Ashwini Balaji Shedmake
|
1829009WL059141
|
Ashwini Balaji Shedmake
|
00048
|
BKID0009605
|
2286
|
2286
|
Processed
|
25/04/2024
|
|
A115243807276
|
|
ASHWINI BALAJI SHEDMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GONDPIPRI
|
MH-29-009-046-001/156304
(Chek Pipri)
|
1829009000NRG24300320240908702
|
30/03/2024
|
Balaji Baburao Shedmake
|
1829009WL059141
|
Balaji Baburao Shedmake
|
00048
|
BKID0009605
|
2286
|
2286
|
Processed
|
25/04/2024
|
|
A115243807232
|
|
BALAJI BABURAO SHEDMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GONDPIPRI
|
MH-29-009-046-001/156309
(Chek Pipri)
|
1829009000NRG24300320240908704
|
30/03/2024
|
Maya Mukunda Kirmire
|
1829009WL059141
|
Maya Mukunda Kirmire
|
00048
|
BKID0009605
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243807270
|
|
MAYA MUKUNDA KIRMIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GONDPIPRI
|
MH-29-009-046-001/156309
(Chek Pipri)
|
1829009000NRG24300320240908705
|
30/03/2024
|
Shailesh Mukunda Kirmire
|
1829009WL059141
|
Shailesh Mukunda Kirmire
|
00048
|
BKID0009605
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243807351
|
|
SHAILESH MUKUNDA KIRAMIRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
GONDPIPRI
|
MH-29-009-046-001/156345
(Chek Pipri)
|
1829009000NRG24300320240908710
|
30/03/2024
|
Nagorao Zunga Kubade
|
1829009WL059141
|
Nagorao Zunga Kubade
|
00048
|
BKID0009605
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115243807279
|
|
NAGORAM ZUNGA KUBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GONDPIPRI
|
MH-29-009-046-001/156363
(Chek Pipri)
|
1829009000NRG24300320240908713
|
30/03/2024
|
Rawaji Patruji Pal
|
1829009WL059141
|
Rawaji Patruji Pal
|
00048
|
BKID0009605
|
2286
|
2286
|
Processed
|
25/04/2024
|
|
A115243807260
|
|
RAVAJI PATRU PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GONDPIPRI
|
MH-29-009-046-001/156363
(Chek Pipri)
|
1829009000NRG24300320240908714
|
30/03/2024
|
Vanita Rauji Pal
|
1829009WL059141
|
Vanita Rauji Pal
|
00048
|
BKID0009605
|
2286
|
2286
|
Processed
|
25/04/2024
|
|
A115243807258
|
|
VANITA RAVAJI PAL
|
BANK OF INDIA(508505)
|
|
27
|
GONDPIPRI
|
MH-29-009-046-001/156376
(Chek Pipri)
|
1829009000NRG24300320240908715
|
30/03/2024
|
Pravin Ganpati Hulake
|
1829009WL059141
|
Pravin Ganpati Hulake
|
00048
|
BKID0009605
|
2286
|
2286
|
Processed
|
25/04/2024
|
|
A115243807347
|
|
PRAVIN GANPATI HULAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GONDPIPRI
|
MH-29-009-046-001/156386
(Chek Pipri)
|
1829009000NRG24300320240908718
|
30/03/2024
|
Rashika Sainath Muttewar
|
1829009WL059141
|
Rashika Sainath Muttewar
|
00048
|
BKID0009605
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115243807234
|
|
RASIKA SAINATH MUTTEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GONDPIPRI
|
MH-29-009-046-001/156386
(Chek Pipri)
|
1829009000NRG24300320240908717
|
30/03/2024
|
Sainath Shamrao Muttewar
|
1829009WL059141
|
Sainath Shamrao Muttewar
|
00048
|
BKID0009605
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115243807233
|
|
SAINATH SHAMRAO MUTTEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GONDPIPRI
|
MH-29-009-046-001/156390
(Chek Pipri)
|
1829009000NRG24300320240908719
|
30/03/2024
|
Savita Ravindra Chankapure
|
1829009WL059141
|
Savita Ravindra Chankapure
|
00048
|
BKID0009605
|
2286
|
2286
|
Processed
|
25/04/2024
|
|
A115243807275
|
|
SAVITA RAVINDRA CHANKAPURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
31
|
GONDPIPRI
|
MH-29-009-046-001/156392
(Chek Pipri)
|
1829009000NRG24300320240908720
|
30/03/2024
|
Malan Maroti Pote
|
1829009WL059141
|
Malan Maroti Pote
|
00048
|
BKID0009605
|
2124
|
2124
|
Processed
|
25/04/2024
|
|
A115243807235
|
|
MALAN MAROTI POTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
GONDPIPRI
|
MH-29-009-046-001/156397
(Chek Pipri)
|
1829009000NRG24300320240908721
|
30/03/2024
|
Bayanabai Laxman Thakur
|
1829009WL059141
|
Bayanabai Laxman Thakur
|
00048
|
BKID0009605
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243807271
|
|
BAINABAI LAXMAN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GONDPIPRI
|
MH-29-009-046-001/156403
(Chek Pipri)
|
1829009000NRG24300320240908722
|
30/03/2024
|
Dipak Udhav Kubade
|
1829009WL059141
|
Dipak Udhav Kubade
|
00048
|
BKID0009605
|
2286
|
2286
|
Processed
|
25/04/2024
|
|
A115243807385
|
|
DIPAK UDHAV KUBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GONDPIPRI
|
MH-29-009-046-001/156405
(Chek Pipri)
|
1829009000NRG24300320240908724
|
30/03/2024
|
kavita Vilas Gedekar
|
1829009WL059141
|
kavita Vilas Gedekar
|
00048
|
BKID0009605
|
2124
|
2124
|
Processed
|
25/04/2024
|
|
A115243807236
|
|
KAVITA VILAS GEDEKAR
|
BANK OF INDIA(508505)
|
|
35
|
GONDPIPRI
|
MH-29-009-046-001/156405
(Chek Pipri)
|
1829009000NRG24300320240908723
|
30/03/2024
|
Vilas Bija Gedekar
|
1829009WL059141
|
Vilas Bija Gedekar
|
00048
|
BKID0009605
|
2124
|
2124
|
Processed
|
25/04/2024
|
|
A115243807241
|
|
VILAS BIJA GEDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GONDPIPRI
|
MH-29-009-046-001/156406
(Chek Pipri)
|
1829009000NRG24300320240908726
|
30/03/2024
|
Indira Sanjay Kubade
|
1829009WL059141
|
Indira Sanjay Kubade
|
00048
|
BKID0009605
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243807326
|
|
INDIRA SANJAY KUBDE
|
BANK OF INDIA(508505)
|
|
37
|
GONDPIPRI
|
MH-29-009-046-001/156406
(Chek Pipri)
|
1829009000NRG24300320240908725
|
30/03/2024
|
Sanjay Janu Kubade
|
1829009WL059141
|
Sanjay Janu Kubade
|
00048
|
BKID0009605
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243807325
|
|
SANJAY JANHU KUBADE
|
BANK OF INDIA(508505)
|
|
38
|
GONDPIPRI
|
MH-29-009-046-001/156407
(Chek Pipri)
|
1829009000NRG24300320240908727
|
30/03/2024
|
shamrao Vithoba Kharkar
|
1829009WL059141
|
shamrao Vithoba Kharkar
|
00048
|
BKID0009605
|
2124
|
2124
|
Processed
|
25/04/2024
|
|
A115243807237
|
|
SHAMRAO VITHU KHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GONDPIPRI
|
MH-29-009-046-001/156407
(Chek Pipri)
|
1829009000NRG24300320240908728
|
30/03/2024
|
Vachhala shamrao Kharkar
|
1829009WL059141
|
Vachhala shamrao Kharkar
|
00048
|
BKID0009605
|
2124
|
2124
|
Processed
|
25/04/2024
|
|
A115243807238
|
|
SHAMRAO VITHOBHA KHARKAR & VACCHALABAI S
|
BANK OF INDIA(508505)
|
|
40
|
GONDPIPRI
|
MH-29-009-046-001/156419
(Chek Pipri)
|
1829009000NRG24300320240908729
|
30/03/2024
|
Bhauji Patru Pal
|
1829009WL059141
|
Bhauji Patru Pal
|
00048
|
BKID0009605
|
2124
|
2124
|
Processed
|
25/04/2024
|
|
A115243807239
|
|
BHAUJI PATRU PAL
|
BANK OF INDIA(508505)
|
|
41
|
GONDPIPRI
|
MH-29-009-046-001/156419
(Chek Pipri)
|
1829009000NRG24300320240908730
|
30/03/2024
|
Sayabai Bhauji Pal
|
1829009WL059141
|
Sayabai Bhauji Pal
|
00048
|
BKID0009605
|
2124
|
2124
|
Processed
|
25/04/2024
|
|
A115243807240
|
|
SAIBAI BHAUJI PAL
|
BANK OF INDIA(508505)
|
|
42
|
GONDPIPRI
|
MH-29-009-046-001/156427
(Chek Pipri)
|
1829009000NRG24300320240908731
|
30/03/2024
|
NANAJI BAPU KUBDE
|
1829009WL059141
|
NANAJI BAPU KUBDE
|
00048
|
BKID0009605
|
2286
|
2286
|
Processed
|
25/04/2024
|
|
A115243807273
|
|
NANAJI BAPUJI KUBDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GONDPIPRI
|
MH-29-009-046-001/156441
(Chek Pipri)
|
1829009000NRG24300320240908734
|
30/03/2024
|
Mamita Ravindra Kherkar
|
1829009WL059141
|
Mamita Ravindra Kherkar
|
00048
|
BKID0009605
|
2124
|
2124
|
Processed
|
25/04/2024
|
|
A115243807352
|
|
MAMITA RAVINDRA KHERKAR
|
BANK OF INDIA(508505)
|
|
44
|
GONDPIPRI
|
MH-29-009-046-001/156456
(Chek Pipri)
|
1829009000NRG24300320240908738
|
30/03/2024
|
maya sudhakar kubade
|
1829009WL059141
|
maya sudhakar kubade
|
00048
|
BKID0009605
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115243807278
|
|
MAYA SUDHAKAR KUBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GONDPIPRI
|
MH-29-009-046-001/156456
(Chek Pipri)
|
1829009000NRG24300320240908737
|
30/03/2024
|
sudhakar nagorao kubade
|
1829009WL059141
|
sudhakar nagorao kubade
|
00048
|
BKID0009605
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115243807277
|
|
SUDHAKAR NAGORAO KUBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GONDPIPRI
|
MH-29-009-046-001/156470
(Chek Pipri)
|
1829009000NRG24300320240908739
|
30/03/2024
|
karu janardhan kubade
|
1829009WL059141
|
karu janardhan kubade
|
00048
|
BKID0009605
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115243807268
|
|
KARUJI JANARDHAN KUBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GONDPIPRI
|
MH-29-009-046-001/156484
(Chek Pipri)
|
1829009000NRG24300320240908741
|
30/03/2024
|
Varsha Bhauji Kubade
|
1829009WL059141
|
Varsha Bhauji Kubade
|
00048
|
BKID0009605
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115243807269
|
|
VARSHA BHAUJI KUBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GONDPIPRI
|
MH-29-009-046-001/167027
(Chek Pipri)
|
1829009000NRG24300320240908742
|
30/03/2024
|
PUSHPA BHAUJI NAGAPURE
|
1829009WL059141
|
PUSHPA BHAUJI NAGAPURE
|
00048
|
BKID0009605
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243807249
|
|
PUSHPABAI BHAUJI NAGAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85524
|
85524
|
|
|
|
|
|
|
|
|
49
|
GONDPIPRI
|
MH-29-009-022-001/152
(Hiwra)
|
1829009000NRG24300320240910816
|
30/03/2024
|
Sham Kashinath Neware
|
1829009WL059213
|
Sham Kashinath Neware
|
00048
|
BKID0009612
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115243807341
|
|
SHAM KASHINATH NEWARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1734
|
1734
|
|
|
|
|
|
|
|
|
50
|
GONDPIPRI
|
MH-29-009-025-001/163573
(Chek Darur.)
|
1829009000NRG24300320240912235
|
30/03/2024
|
Ram mansaram khedekar
|
1829009WL059245
|
Ram mansaram khedekar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243807306
|
|
RAM MANSARAM KHEDEKAR
|
BANK OF INDIA(508505)
|
|
51
|
GONDPIPRI
|
MH-29-009-025-001/163576
(Chek Darur.)
|
1829009000NRG24300320240912236
|
30/03/2024
|
Anil masaji lambade
|
1829009WL059245
|
Anil masaji lambade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243807408
|
|
ANIL MASA LAMBADE
|
BANK OF INDIA(508505)
|
|
52
|
GONDPIPRI
|
MH-29-009-025-001/163592
(Chek Darur.)
|
1829009000NRG24300320240912145
|
30/03/2024
|
Yash Kishor Choudhari
|
1829009WL059244
|
Yash Kishor Choudhari
|
00048
|
BKID0009621
|
1926
|
1926
|
Processed
|
25/04/2024
|
|
A115243807389
|
|
YASH KISHOR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GONDPIPRI
|
MH-29-009-025-001/163593
(Chek Darur.)
|
1829009000NRG24300320240912146
|
30/03/2024
|
chandrashekhar maroti nagapure
|
1829009WL059244
|
chandrashekhar maroti nagapure
|
00048
|
BKID0009621
|
1926
|
1926
|
Processed
|
25/04/2024
|
|
A115243807360
|
|
CHANDRASHEKHAR MAROTI NAGAPURE
|
BANK OF INDIA(508505)
|
|
54
|
GONDPIPRI
|
MH-29-009-025-001/163611
(Chek Darur.)
|
1829009000NRG24300320240912151
|
30/03/2024
|
Vidyatai dipak waghade
|
1829009WL059244
|
Vidyatai dipak waghade
|
00048
|
BKID0009621
|
2178
|
2178
|
Processed
|
25/04/2024
|
|
A115243807307
|
|
VIDYA DIPAK WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GONDPIPRI
|
MH-29-009-025-001/163615
(Chek Darur.)
|
1829009000NRG24300320240912153
|
30/03/2024
|
Jyoti Sudhakar Nagapure
|
1829009WL059244
|
Jyoti Sudhakar Nagapure
|
00048
|
BKID0009621
|
1926
|
1926
|
Processed
|
25/04/2024
|
|
A115243807433
|
|
JYOTI SUDAKAR NAGAPURE
|
BANK OF INDIA(508505)
|
|
56
|
GONDPIPRI
|
MH-29-009-025-001/163615
(Chek Darur.)
|
1829009000NRG24300320240912152
|
30/03/2024
|
sachin sudhakar nagapure
|
1829009WL059244
|
sachin sudhakar nagapure
|
00048
|
BKID0009621
|
1926
|
1926
|
Processed
|
25/04/2024
|
|
A115243807443
|
|
SACHIN SUDHAKAR NAGAPURE
|
BANK OF INDIA(508505)
|
|
57
|
GONDPIPRI
|
MH-29-009-025-001/163668
(Chek Darur.)
|
1829009000NRG24300320240912155
|
30/03/2024
|
Anita amol bhoyar
|
1829009WL059244
|
Anita amol bhoyar
|
00048
|
BKID0009621
|
1878
|
1878
|
Processed
|
25/04/2024
|
|
A115243807309
|
|
ANITA AMOL BHOYAR
|
BANK OF INDIA(508505)
|
|
58
|
GONDPIPRI
|
MH-29-009-025-001/163668
(Chek Darur.)
|
1829009000NRG24300320240912154
|
30/03/2024
|
Mohan vithal bhoyar
|
1829009WL059244
|
Mohan vithal bhoyar
|
00048
|
BKID0009621
|
1878
|
1878
|
Processed
|
25/04/2024
|
|
A115243807308
|
|
MOHAN VITTAL BHOYAR
|
BANK OF INDIA(508505)
|
|
59
|
GONDPIPRI
|
MH-29-009-025-001/163668
(Chek Darur.)
|
1829009000NRG24300320240912156
|
30/03/2024
|
Suvarna mohan bhoyar
|
1829009WL059244
|
Suvarna mohan bhoyar
|
00048
|
BKID0009621
|
1878
|
1878
|
Processed
|
25/04/2024
|
|
A115243807310
|
|
SUVARNA MOHAN BHOYAR
|
BANK OF INDIA(508505)
|
|
60
|
GONDPIPRI
|
MH-29-009-025-001/163872
(Chek Darur.)
|
1829009000NRG24300320240912166
|
30/03/2024
|
Kusum nanaji kohapare
|
1829009WL059244
|
Kusum nanaji kohapare
|
00048
|
BKID0009621
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115243807311
|
|
KUSUM NANAJI KOHPARE
|
BANK OF INDIA(508505)
|
|
61
|
GONDPIPRI
|
MH-29-009-025-001/163872
(Chek Darur.)
|
1829009000NRG24300320240912165
|
30/03/2024
|
Nanaji narayan kohapre
|
1829009WL059244
|
Nanaji narayan kohapre
|
00048
|
BKID0009621
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115243807409
|
|
NANAJI NARAYAN KOHAPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GONDPIPRI
|
MH-29-009-025-001/163877
(Chek Darur.)
|
1829009000NRG24300320240912237
|
30/03/2024
|
Ramchandra nilkanth waghade
|
1829009WL059245
|
Ramchandra nilkanth waghade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243807312
|
|
RAMCHANDRA NILKANTH WAGHADE
|
BANK OF INDIA(508505)
|
|
63
|
GONDPIPRI
|
MH-29-009-025-001/163928
(Chek Darur.)
|
1829009000NRG24300320240912239
|
30/03/2024
|
Ajay Champat Warate
|
1829009WL059245
|
Ajay Champat Warate
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243807427
|
|
AJAY CHAMPAT WARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GONDPIPRI
|
MH-29-009-025-001/163928
(Chek Darur.)
|
1829009000NRG24300320240912238
|
30/03/2024
|
Champat arjun warate
|
1829009WL059245
|
Champat arjun warate
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243807410
|
|
CHAMPAT ARJUNA WARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GONDPIPRI
|
MH-29-009-025-001/163955
(Chek Darur.)
|
1829009000NRG24300320240912172
|
30/03/2024
|
Chhaya moreshwar chaudhari
|
1829009WL059244
|
Chhaya moreshwar chaudhari
|
00048
|
BKID0009621
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115243807314
|
|
CHHAYA MORESHWAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
66
|
GONDPIPRI
|
MH-29-009-025-001/163955
(Chek Darur.)
|
1829009000NRG24300320240912171
|
30/03/2024
|
Moreshwar dhondu chaudhari
|
1829009WL059244
|
Moreshwar dhondu chaudhari
|
00048
|
BKID0009621
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115243807313
|
|
MORESHWAR MONDUJI CHOWDHARI
|
BANK OF INDIA(508505)
|
|
67
|
GONDPIPRI
|
MH-29-009-025-001/164043
(Chek Darur.)
|
1829009000NRG24300320240912180
|
30/03/2024
|
geeta raju chudhari
|
1829009WL059244
|
geeta raju chudhari
|
00048
|
BKID0009621
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115243807431
|
|
GITA RAJU CHAUDHARI
|
BANK OF INDIA(508505)
|
|
68
|
GONDPIPRI
|
MH-29-009-025-001/164047
(Chek Darur.)
|
1829009000NRG24300320240912183
|
30/03/2024
|
Ganpati Suresh Reguntawar
|
1829009WL059244
|
Ganpati Suresh Reguntawar
|
00048
|
BKID0009621
|
1926
|
1926
|
Processed
|
25/04/2024
|
|
A115243807371
|
|
GANPAT SURESH REGUNTAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GONDPIPRI
|
MH-29-009-025-001/164047
(Chek Darur.)
|
1829009000NRG24300320240912181
|
30/03/2024
|
kunda suresh regundawar
|
1829009WL059244
|
kunda suresh regundawar
|
00048
|
BKID0009621
|
1926
|
1926
|
Processed
|
25/04/2024
|
|
A115243807343
|
|
SURESH KISAN REGUNDWAR
|
BANK OF INDIA(508505)
|
|
70
|
GONDPIPRI
|
MH-29-009-025-001/164047
(Chek Darur.)
|
1829009000NRG24300320240912182
|
30/03/2024
|
suresh kisan regundwar
|
1829009WL059244
|
suresh kisan regundwar
|
00048
|
BKID0009621
|
1926
|
1926
|
Processed
|
25/04/2024
|
|
A115243807370
|
|
SURESH KISAN REGUNTAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GONDPIPRI
|
MH-29-009-025-001/164056-A
(Chek Darur.)
|
1829009000NRG24300320240912241
|
30/03/2024
|
sharada dipak chaple
|
1829009WL059245
|
sharada dipak chaple
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243807353
|
|
Miss. Sharada Chanakar
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
GONDPIPRI
|
MH-29-009-025-001/164090
(Chek Darur.)
|
1829009000NRG24300320240912242
|
30/03/2024
|
CHAMPAT D BHOYAR
|
1829009WL059245
|
CHAMPAT D BHOYAR
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243807411
|
|
CHAMPAT DADAJI BHOYAR
|
BANK OF INDIA(508505)
|
|
73
|
GONDPIPRI
|
MH-29-009-025-001/164144
(Chek Darur.)
|
1829009000NRG24300320240912185
|
30/03/2024
|
Rajeshwar gomaji deshmukh
|
1829009WL059244
|
Rajeshwar gomaji deshmukh
|
00048
|
BKID0009621
|
1926
|
1926
|
Processed
|
25/04/2024
|
|
A115243807387
|
|
RAJESHVAR GOMAJI DESHAMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GONDPIPRI
|
MH-29-009-025-001/164383
(Chek Darur.)
|
1829009000NRG24300320240912191
|
30/03/2024
|
raju girmaji zade
|
1829009WL059244
|
raju girmaji zade
|
00048
|
BKID0009621
|
1878
|
1878
|
Processed
|
25/04/2024
|
|
A115243807372
|
|
RAJU GIRMA ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GONDPIPRI
|
MH-29-009-025-001/164429
(Chek Darur.)
|
1829009000NRG24300320240912193
|
30/03/2024
|
Narayan ramu kotgale
|
1829009WL059244
|
Narayan ramu kotgale
|
00048
|
BKID0009621
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115243807315
|
|
NARAYAN RAMUJI KOTAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GONDPIPRI
|
MH-29-009-025-001/164429
(Chek Darur.)
|
1829009000NRG24300320240912194
|
30/03/2024
|
Shewanta narayan kotgale
|
1829009WL059244
|
Shewanta narayan kotgale
|
00048
|
BKID0009621
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115243807316
|
|
SHEVANTA NARAYAN KOTGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GONDPIPRI
|
MH-29-009-025-001/164466
(Chek Darur.)
|
1829009000NRG24300320240912197
|
30/03/2024
|
Anusaya vijay zade
|
1829009WL059244
|
Anusaya vijay zade
|
00048
|
BKID0009621
|
1878
|
1878
|
Processed
|
25/04/2024
|
|
A115243807412
|
|
ANUSAYA VIJAY ZADE
|
BANK OF INDIA(508505)
|
|
78
|
GONDPIPRI
|
MH-29-009-025-001/164466
(Chek Darur.)
|
1829009000NRG24300320240912196
|
30/03/2024
|
Vijay girmaji zade
|
1829009WL059244
|
Vijay girmaji zade
|
00048
|
BKID0009621
|
1878
|
1878
|
Processed
|
25/04/2024
|
|
A115243807334
|
|
VIJAY GIRMA ZADE
|
BANK OF INDIA(508505)
|
|
79
|
GONDPIPRI
|
MH-29-009-025-001/164481
(Chek Darur.)
|
1829009000NRG24300320240912243
|
30/03/2024
|
Pravin raghunath raut
|
1829009WL059245
|
Pravin raghunath raut
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243807317
|
|
PRAVIN RAGHUNATH RAUT
|
BANK OF INDIA(508505)
|
|
80
|
GONDPIPRI
|
MH-29-009-025-001/164523
(Chek Darur.)
|
1829009000NRG24300320240912199
|
30/03/2024
|
Madhav Vithoba Zade
|
1829009WL059244
|
Madhav Vithoba Zade
|
00048
|
BKID0009621
|
1878
|
1878
|
Processed
|
25/04/2024
|
|
A115243807442
|
|
MADHAV VITHOBA ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GONDPIPRI
|
MH-29-009-025-001/164525
(Chek Darur.)
|
1829009000NRG24300320240912200
|
30/03/2024
|
Anil dadaji chaudhari
|
1829009WL059244
|
Anil dadaji chaudhari
|
00048
|
BKID0009621
|
918
|
918
|
Rejected
|
24/04/2024
|
|
A115243807413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
GONDPIPRI
|
MH-29-009-025-001/164525
(Chek Darur.)
|
1829009000NRG24300320240912201
|
30/03/2024
|
Aruna anil chaudhari
|
1829009WL059244
|
Aruna anil chaudhari
|
00048
|
BKID0009621
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115243807414
|
|
ARUNA ANIL CHOUDHARI
|
BANK OF INDIA(508505)
|
|
83
|
GONDPIPRI
|
MH-29-009-025-001/164542
(Chek Darur.)
|
1829009000NRG24300320240912244
|
30/03/2024
|
shailesh lahanu thete
|
1829009WL059245
|
shailesh lahanu thete
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243807422
|
|
SHAILESH LAHANU DETHE
|
BANK OF INDIA(508505)
|
|
84
|
GONDPIPRI
|
MH-29-009-025-001/164621
(Chek Darur.)
|
1829009000NRG24300320240912204
|
30/03/2024
|
Moreshwar nagorao hulake
|
1829009WL059244
|
Moreshwar nagorao hulake
|
00048
|
BKID0009621
|
1926
|
1926
|
Processed
|
25/04/2024
|
|
A115243807318
|
|
MORESHWAR NAGORAO HULKE & SUREKHA MORESH
|
BANK OF INDIA(508505)
|
|
85
|
GONDPIPRI
|
MH-29-009-025-001/164621
(Chek Darur.)
|
1829009000NRG24300320240912206
|
30/03/2024
|
sandip moreshwar hulke
|
1829009WL059244
|
sandip moreshwar hulke
|
00048
|
BKID0009621
|
1926
|
1926
|
Processed
|
25/04/2024
|
|
A115243807388
|
|
MR SANDIP MORESHVAR HULAKE
|
STATE BANK OF INDIA(508548)
|
|
86
|
GONDPIPRI
|
MH-29-009-025-001/164621
(Chek Darur.)
|
1829009000NRG24300320240912205
|
30/03/2024
|
Surekha moreshwar hualke
|
1829009WL059244
|
Surekha moreshwar hualke
|
00048
|
BKID0009621
|
1926
|
1926
|
Processed
|
25/04/2024
|
|
A115243807319
|
|
MORESHWAR NAGORAO HULKE & SUREKHA MORESH
|
BANK OF INDIA(508505)
|
|
87
|
GONDPIPRI
|
MH-29-009-025-001/164623
(Chek Darur.)
|
1829009000NRG24300320240912207
|
30/03/2024
|
Linga Motiram Tiwade
|
1829009WL059244
|
Linga Motiram Tiwade
|
00048
|
BKID0009621
|
1926
|
1926
|
Processed
|
25/04/2024
|
|
A115243807320
|
|
LINGAJI MOTIRAM TIWADE
|
BANK OF INDIA(508505)
|
|
88
|
GONDPIPRI
|
MH-29-009-025-001/164630
(Chek Darur.)
|
1829009000NRG24300320240912245
|
30/03/2024
|
Sainath nanaji bhoyar
|
1829009WL059245
|
Sainath nanaji bhoyar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243807321
|
|
SAINATH NANAJI BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GONDPIPRI
|
MH-29-009-025-001/164645
(Chek Darur.)
|
1829009000NRG24300320240912210
|
30/03/2024
|
bapuji sitaram outkar
|
1829009WL059244
|
bapuji sitaram outkar
|
00048
|
BKID0009621
|
1926
|
1926
|
Processed
|
25/04/2024
|
|
A115243807386
|
|
BAPUJI SITARAM AUTAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GONDPIPRI
|
MH-29-009-025-001/164650
(Chek Darur.)
|
1829009000NRG24300320240912214
|
30/03/2024
|
Diwakar ramchandra kohpare
|
1829009WL059244
|
Diwakar ramchandra kohpare
|
00048
|
BKID0009621
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115243807335
|
|
DIVAKAR RAMCHANDRA KOHAPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GONDPIPRI
|
MH-29-009-025-001/164650
(Chek Darur.)
|
1829009000NRG24300320240912215
|
30/03/2024
|
Kamal diwakar kohpare
|
1829009WL059244
|
Kamal diwakar kohpare
|
00048
|
BKID0009621
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115243807322
|
|
KALABAI DIVAKAR KOHAPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GONDPIPRI
|
MH-29-009-025-001/164651
(Chek Darur.)
|
1829009000NRG24300320240912216
|
30/03/2024
|
Rekhabai bhauji ekonkar
|
1829009WL059244
|
Rekhabai bhauji ekonkar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243807323
|
|
REKHA BHAUJI YEKONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GONDPIPRI
|
MH-29-009-025-001/164657
(Chek Darur.)
|
1829009000NRG24300320240912219
|
30/03/2024
|
sangita ganpat raut
|
1829009WL059244
|
sangita ganpat raut
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243807434
|
|
SANGITA GANAPAT RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GONDPIPRI
|
MH-29-009-025-001/164677
(Chek Darur.)
|
1829009000NRG24300320240912247
|
30/03/2024
|
Ganpati suresh chapale
|
1829009WL059245
|
Ganpati suresh chapale
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243807324
|
|
GANAPATI SURESH CHAPALE
|
BANK OF INDIA(508505)
|
|
95
|
GONDPIPRI
|
MH-29-009-025-001/164698
(Chek Darur.)
|
1829009000NRG24300320240912225
|
30/03/2024
|
nandaji dharmrao khedekar
|
1829009WL059244
|
nandaji dharmrao khedekar
|
00048
|
BKID0009621
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115243807394
|
|
NANDINI DHARMRAO KHEDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GONDPIPRI
|
MH-29-009-025-001/164722
(Chek Darur.)
|
1829009000NRG24300320240912226
|
30/03/2024
|
varsha nanaji ekonkar
|
1829009WL059244
|
varsha nanaji ekonkar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243807364
|
|
VARSHA NANAJI EKONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GONDPIPRI
|
MH-29-009-025-001/164749
(Chek Darur.)
|
1829009000NRG24300320240912230
|
30/03/2024
|
arun patru kotgale
|
1829009WL059244
|
arun patru kotgale
|
00048
|
BKID0009621
|
1878
|
1878
|
Processed
|
25/04/2024
|
|
A115243807354
|
|
MR ARUN PATRUJI KOTGALE
|
STATE BANK OF INDIA(508548)
|
|
98
|
GONDPIPRI
|
MH-29-009-025-001/164765
(Chek Darur.)
|
1829009000NRG24300320240912231
|
30/03/2024
|
bandu vithoba zade
|
1829009WL059244
|
bandu vithoba zade
|
00048
|
BKID0009621
|
1878
|
1878
|
Processed
|
25/04/2024
|
|
A115243807437
|
|
BANDU VITHOBA ZADE
|
BANK OF INDIA(508505)
|
|
99
|
GONDPIPRI
|
MH-29-009-025-001/164792
(Chek Darur.)
|
1829009000NRG24300320240912248
|
30/03/2024
|
Laxman Ashok Bhoyar
|
1829009WL059245
|
Laxman Ashok Bhoyar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243807446
|
|
LAKSHMAN ASHOK BHOYAR
|
BANK OF INDIA(508505)
|
|
100
|
GONDPIPRI
|
MH-29-009-025-001/164803
(Chek Darur.)
|
1829009000NRG24300320240912232
|
30/03/2024
|
shamrao vithoba zade
|
1829009WL059244
|
shamrao vithoba zade
|
00048
|
BKID0009621
|
1878
|
1878
|
Processed
|
25/04/2024
|
|
A115243807373
|
|
SHAMRAV VITHOBA ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GONDPIPRI
|
MH-29-009-044-001/159730
(Adegaon)
|
1829009000NRG24300320240908951
|
30/03/2024
|
sanjay d doke
|
1829009WL059153
|
sanjay d doke
|
00048
|
BKID0009621
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115243807286
|
|
MR SANJAY DEVAJI DOKE
|
STATE BANK OF INDIA(508548)
|
|
102
|
GONDPIPRI
|
MH-29-009-044-001/159730
(Adegaon)
|
1829009000NRG24300320240908952
|
30/03/2024
|
Trupti Sanjay Doke
|
1829009WL059153
|
Trupti Sanjay Doke
|
00048
|
BKID0009621
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115243807287
|
|
TRUPTI SANJAY DOKE
|
BANK OF INDIA(508505)
|
|
103
|
GONDPIPRI
|
MH-29-009-044-001/159731
(Adegaon)
|
1829009000NRG24300320240908953
|
30/03/2024
|
vijay t yelmule
|
1829009WL059153
|
vijay t yelmule
|
00048
|
BKID0009621
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115243807288
|
|
VIJAY TUKARAM YELMULE
|
BANK OF INDIA(508505)
|
|
104
|
GONDPIPRI
|
MH-29-009-044-001/159732
(Adegaon)
|
1829009000NRG24300320240908954
|
30/03/2024
|
Sindhu Ramesh Rohankar
|
1829009WL059153
|
Sindhu Ramesh Rohankar
|
00048
|
BKID0009621
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243807390
|
|
SINDHU RAMESH ROHANKAR
|
BANK OF INDIA(508505)
|
|
105
|
GONDPIPRI
|
MH-29-009-044-001/159734
(Adegaon)
|
1829009000NRG24300320240908955
|
30/03/2024
|
Santosh Hari Raut
|
1829009WL059153
|
Santosh Hari Raut
|
00048
|
BKID0009621
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115243807384
|
|
SANTOSH HARI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GONDPIPRI
|
MH-29-009-044-001/159735
(Adegaon)
|
1829009000NRG24300320240908957
|
30/03/2024
|
Lata Ramdas Zade
|
1829009WL059153
|
Lata Ramdas Zade
|
00048
|
BKID0009621
|
372
|
372
|
Processed
|
25/04/2024
|
|
A115243807432
|
|
LATA RAMDAS ZADE
|
BANK OF INDIA(508505)
|
|
107
|
GONDPIPRI
|
MH-29-009-044-001/159735
(Adegaon)
|
1829009000NRG24300320240908956
|
30/03/2024
|
Ramdas Rauji Zade
|
1829009WL059153
|
Ramdas Rauji Zade
|
00048
|
BKID0009621
|
372
|
372
|
Processed
|
25/04/2024
|
|
A115243807363
|
|
RAMDAS RAVAJI ZADE
|
BANK OF INDIA(508505)
|
|
108
|
GONDPIPRI
|
MH-29-009-044-001/159750
(Adegaon)
|
1829009000NRG24300320240908958
|
30/03/2024
|
Sadashiv Bajirao Kodape
|
1829009WL059153
|
Sadashiv Bajirao Kodape
|
00048
|
BKID0009621
|
372
|
372
|
Processed
|
25/04/2024
|
|
A115243807356
|
|
SADASHIV BAJIRAO KODAPE
|
BANK OF INDIA(508505)
|
|
109
|
GONDPIPRI
|
MH-29-009-044-001/159756
(Adegaon)
|
1829009000NRG24300320240908959
|
30/03/2024
|
dilip p chawadhari
|
1829009WL059153
|
dilip p chawadhari
|
00048
|
BKID0009621
|
372
|
372
|
Processed
|
25/04/2024
|
|
A115243807416
|
|
DILIP POCHANNI CHAUDHARY
|
BANK OF INDIA(508505)
|
|
110
|
GONDPIPRI
|
MH-29-009-044-001/159756
(Adegaon)
|
1829009000NRG24300320240908960
|
30/03/2024
|
Pushapa Dilip Chaudhari
|
1829009WL059153
|
Pushapa Dilip Chaudhari
|
00048
|
BKID0009621
|
372
|
372
|
Processed
|
25/04/2024
|
|
A115243807396
|
|
PUSHPABAI DILIP CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GONDPIPRI
|
MH-29-009-044-001/159764
(Adegaon)
|
1829009000NRG24300320240908962
|
30/03/2024
|
L B Pipare
|
1829009WL059153
|
L B Pipare
|
00048
|
BKID0009621
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243807290
|
|
LAXMAN BAPU PIPARE
|
BANK OF INDIA(508505)
|
|
112
|
GONDPIPRI
|
MH-29-009-044-001/159764
(Adegaon)
|
1829009000NRG24300320240908961
|
30/03/2024
|
laxman b pipare
|
1829009WL059153
|
laxman b pipare
|
00048
|
BKID0009621
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243807289
|
|
LAXMAN BAPU PIPARE
|
BANK OF INDIA(508505)
|
|
113
|
GONDPIPRI
|
MH-29-009-044-001/159767
(Adegaon)
|
1829009000NRG24300320240908963
|
30/03/2024
|
diwakar zungaji ghyar
|
1829009WL059153
|
diwakar zungaji ghyar
|
00048
|
BKID0009621
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243807349
|
|
DIVAKAR ZUNGA GHYAR
|
BANK OF INDIA(508505)
|
|
114
|
GONDPIPRI
|
MH-29-009-044-001/159769
(Adegaon)
|
1829009000NRG24300320240908965
|
30/03/2024
|
purushottam patru nagapure
|
1829009WL059153
|
purushottam patru nagapure
|
00048
|
BKID0009621
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115243807436
|
|
PURUSHOTTAM PATRUJI NAGAPUREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GONDPIPRI
|
MH-29-009-044-001/159779
(Adegaon)
|
1829009000NRG24300320240908967
|
30/03/2024
|
Jiwankala Shankar Umbarkar
|
1829009WL059153
|
Jiwankala Shankar Umbarkar
|
00048
|
BKID0009621
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115243807435
|
|
JIVANKALA SHANKAR UMBARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GONDPIPRI
|
MH-29-009-044-001/159779
(Adegaon)
|
1829009000NRG24300320240908966
|
30/03/2024
|
Shankar Rauji Umbarkar
|
1829009WL059153
|
Shankar Rauji Umbarkar
|
00048
|
BKID0009621
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115243807397
|
|
SHANKAR RAOJI UMBARKAR
|
BANK OF INDIA(508505)
|
|
117
|
GONDPIPRI
|
MH-29-009-044-001/159834
(Adegaon)
|
1829009000NRG24300320240908969
|
30/03/2024
|
s s satpute
|
1829009WL059153
|
s s satpute
|
00048
|
BKID0009621
|
372
|
372
|
Processed
|
25/04/2024
|
|
A115243807292
|
|
SANGITA SHANTOSH SATPUTE
|
BANK OF INDIA(508505)
|
|
118
|
GONDPIPRI
|
MH-29-009-044-001/159834
(Adegaon)
|
1829009000NRG24300320240908968
|
30/03/2024
|
s v satpute
|
1829009WL059153
|
s v satpute
|
00048
|
BKID0009621
|
372
|
372
|
Processed
|
25/04/2024
|
|
A115243807291
|
|
Mr. SANTOSH WANOSA SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
GONDPIPRI
|
MH-29-009-044-001/159847
(Adegaon)
|
1829009000NRG24300320240908970
|
30/03/2024
|
Santosh
|
1829009WL059153
|
Santosh
|
00048
|
BKID0009621
|
372
|
372
|
Processed
|
25/04/2024
|
|
A115243807293
|
|
SANTOSH DEVAJI KOWE
|
BANK OF INDIA(508505)
|
|
120
|
GONDPIPRI
|
MH-29-009-044-001/159855
(Adegaon)
|
1829009000NRG24300320240908971
|
30/03/2024
|
mohan dewaji ghyar
|
1829009WL059153
|
mohan dewaji ghyar
|
00048
|
BKID0009621
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243807344
|
|
MOHAN DEWAJI GHYAR
|
BANK OF INDIA(508505)
|
|
121
|
GONDPIPRI
|
MH-29-009-044-001/159859
(Adegaon)
|
1829009000NRG24300320240908972
|
30/03/2024
|
Bhuru Zungaji Ghyar
|
1829009WL059153
|
Bhuru Zungaji Ghyar
|
00048
|
BKID0009621
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115243807361
|
|
BHURU ZUNGAJI GHYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
GONDPIPRI
|
MH-29-009-044-001/159863
(Adegaon)
|
1829009000NRG24300320240908974
|
30/03/2024
|
Dhamodhar
|
1829009WL059153
|
Dhamodhar
|
00048
|
BKID0009621
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115243807294
|
|
DAMODHAR BHAUJI NAGAPURE
|
BANK OF INDIA(508505)
|
|
123
|
GONDPIPRI
|
MH-29-009-044-001/159863
(Adegaon)
|
1829009000NRG24300320240908975
|
30/03/2024
|
MANDA DAMODHAR NAGAPURE
|
1829009WL059153
|
MANDA DAMODHAR NAGAPURE
|
00048
|
BKID0009621
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115243807365
|
|
MANDABAI DAMODHAR NAGAPURE
|
BANK OF INDIA(508505)
|
|
124
|
GONDPIPRI
|
MH-29-009-044-001/159867
(Adegaon)
|
1829009000NRG24300320240908976
|
30/03/2024
|
nirmla g nagapure
|
1829009WL059153
|
nirmla g nagapure
|
00048
|
BKID0009621
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243807295
|
|
SAVITA GANPATI NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
GONDPIPRI
|
MH-29-009-044-001/159878
(Adegaon)
|
1829009000NRG24300320240908977
|
30/03/2024
|
Balaji Dewaji Zade
|
1829009WL059153
|
Balaji Dewaji Zade
|
00048
|
BKID0009621
|
372
|
372
|
Processed
|
25/04/2024
|
|
A115243807378
|
|
BALAJI DEWAJI ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
GONDPIPRI
|
MH-29-009-044-001/159878
(Adegaon)
|
1829009000NRG24300320240908978
|
30/03/2024
|
Satyashila Balaji Zade
|
1829009WL059153
|
Satyashila Balaji Zade
|
00048
|
BKID0009621
|
372
|
372
|
Processed
|
25/04/2024
|
|
A115243807440
|
|
SATYASHILA BALAJI ZADE
|
BANK OF INDIA(508505)
|
|
127
|
GONDPIPRI
|
MH-29-009-044-001/159933
(Adegaon)
|
1829009000NRG24300320240908987
|
30/03/2024
|
Dewaji Maluji Kotharkar
|
1829009WL059153
|
Dewaji Maluji Kotharkar
|
00048
|
BKID0009621
|
372
|
372
|
Processed
|
25/04/2024
|
|
A115243807296
|
|
DEVAJI MALUJI KOTHARKAR
|
BANK OF INDIA(508505)
|
|
128
|
GONDPIPRI
|
MH-29-009-044-001/159949
(Adegaon)
|
1829009000NRG24300320240908988
|
30/03/2024
|
Santosh Dewaji Tiwade
|
1829009WL059153
|
Santosh Dewaji Tiwade
|
00048
|
BKID0009621
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243807297
|
|
SANTOSHDEWAJI TIWADE
|
BANK OF INDIA(508505)
|
|
129
|
GONDPIPRI
|
MH-29-009-044-001/159955
(Adegaon)
|
1829009000NRG24300320240908989
|
30/03/2024
|
Arti Kishor Kukudkar
|
1829009WL059153
|
Arti Kishor Kukudkar
|
00048
|
BKID0009621
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115243807377
|
|
ARATI KISHOR KUKDKAR
|
BANK OF INDIA(508505)
|
|
130
|
GONDPIPRI
|
MH-29-009-044-001/159982
(Adegaon)
|
1829009000NRG24300320240908993
|
30/03/2024
|
RUKMA U UMBARKAR
|
1829009WL059153
|
RUKMA U UMBARKAR
|
00048
|
BKID0009621
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115243807337
|
|
RUKMABAI UMAJI UMBARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
GONDPIPRI
|
MH-29-009-044-001/160000
(Adegaon)
|
1829009000NRG24300320240908994
|
30/03/2024
|
shila v bhoyar
|
1829009WL059153
|
shila v bhoyar
|
00048
|
BKID0009621
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243807298
|
|
SHILATAI VINAYAK BHOYAR
|
BANK OF INDIA(508505)
|
|
132
|
GONDPIPRI
|
MH-29-009-044-001/160000
(Adegaon)
|
1829009000NRG24300320240908995
|
30/03/2024
|
vikash vinayak bhoyar
|
1829009WL059153
|
vikash vinayak bhoyar
|
00048
|
BKID0009621
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243807392
|
|
VIKAS VINAYAK BHOYAR
|
BANK OF INDIA(508505)
|
|
133
|
GONDPIPRI
|
MH-29-009-044-001/160002
(Adegaon)
|
1829009000NRG24300320240908996
|
30/03/2024
|
Ambadas Patru Rechankar
|
1829009WL059153
|
Ambadas Patru Rechankar
|
00048
|
BKID0009621
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115243807398
|
|
AMBADAS PATRU RECHANKAR
|
BANK OF INDIA(508505)
|
|
134
|
GONDPIPRI
|
MH-29-009-044-001/160037
(Adegaon)
|
1829009000NRG24300320240909001
|
30/03/2024
|
Anil Chandrakant Zade
|
1829009WL059153
|
Anil Chandrakant Zade
|
00048
|
BKID0009621
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243807339
|
|
ANIL CHANDRAKANT ZADE
|
BANK OF INDIA(508505)
|
|
135
|
GONDPIPRI
|
MH-29-009-044-001/160037
(Adegaon)
|
1829009000NRG24300320240909000
|
30/03/2024
|
chandrakant g zade
|
1829009WL059153
|
chandrakant g zade
|
00048
|
BKID0009621
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243807331
|
|
CHANDRAKANT GANPATI ZADE
|
BANK OF INDIA(508505)
|
|
136
|
GONDPIPRI
|
MH-29-009-044-001/160045
(Adegaon)
|
1829009000NRG24300320240909002
|
30/03/2024
|
KUSHABRAO RAWAJI HEPAT
|
1829009WL059153
|
KUSHABRAO RAWAJI HEPAT
|
00048
|
BKID0009621
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243807368
|
|
KUSHABRAO RAUJI GHYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
GONDPIPRI
|
MH-29-009-044-001/160045
(Adegaon)
|
1829009000NRG24300320240909003
|
30/03/2024
|
SHALU KUSHABRAO HEPAT
|
1829009WL059153
|
SHALU KUSHABRAO HEPAT
|
00048
|
BKID0009621
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243807346
|
|
SHALU KHUSHABRAO GHYAR
|
BANK OF INDIA(508505)
|
|
138
|
GONDPIPRI
|
MH-29-009-044-001/160064
(Adegaon)
|
1829009000NRG24300320240909004
|
30/03/2024
|
Dushant Parshuram Ganeshkar
|
1829009WL059153
|
Dushant Parshuram Ganeshkar
|
00048
|
BKID0009621
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243807367
|
|
DUSHYANT PARSHURAM GANESHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
GONDPIPRI
|
MH-29-009-044-001/160069
(Adegaon)
|
1829009000NRG24300320240909006
|
30/03/2024
|
Nusabai Patru Nagapure
|
1829009WL059153
|
Nusabai Patru Nagapure
|
00048
|
BKID0009621
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115243807379
|
|
NUSABAI PATRU NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GONDPIPRI
|
MH-29-009-044-001/160100
(Adegaon)
|
1829009000NRG24300320240909007
|
30/03/2024
|
ashok b raut
|
1829009WL059153
|
ashok b raut
|
00048
|
BKID0009621
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115243807369
|
|
ASHOK BHAGWAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
GONDPIPRI
|
MH-29-009-044-001/160126
(Adegaon)
|
1829009000NRG24300320240909008
|
30/03/2024
|
BABURAO RAWAJI UMBARKAR
|
1829009WL059153
|
BABURAO RAWAJI UMBARKAR
|
00048
|
BKID0009621
|
372
|
372
|
Processed
|
25/04/2024
|
|
A115243807444
|
|
BABURAV RAVAJI UMBARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
GONDPIPRI
|
MH-29-009-044-001/162350
(Adegaon)
|
1829009000NRG24300320240909009
|
30/03/2024
|
ramaji b pipare
|
1829009WL059153
|
ramaji b pipare
|
00048
|
BKID0009621
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243807399
|
|
RAMA BAPUJI PIPARE
|
BANK OF INDIA(508505)
|
|
143
|
GONDPIPRI
|
MH-29-009-044-001/162352
(Adegaon)
|
1829009000NRG24300320240909010
|
30/03/2024
|
Bhagirath Bajirao Nagapure
|
1829009WL059153
|
Bhagirath Bajirao Nagapure
|
00048
|
BKID0009621
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243807345
|
|
BHAGIRATH BAJIRAO NAGAPUR
|
BANK OF INDIA(508505)
|
|
144
|
GONDPIPRI
|
MH-29-009-044-001/162354
(Adegaon)
|
1829009000NRG24300320240909011
|
30/03/2024
|
Udhav Namdeo Zade
|
1829009WL059153
|
Udhav Namdeo Zade
|
00048
|
BKID0009621
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115243807284
|
|
UDDHAV NAMADEV ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GONDPIPRI
|
MH-29-009-044-001/162364
(Adegaon)
|
1829009000NRG24300320240909014
|
30/03/2024
|
usha anil satar
|
1829009WL059153
|
usha anil satar
|
00048
|
BKID0009621
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115243807366
|
|
USHA ANIL SATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
GONDPIPRI
|
MH-29-009-044-001/162366
(Adegaon)
|
1829009000NRG24300320240909015
|
30/03/2024
|
Santosh Bhauji Atram
|
1829009WL059153
|
Santosh Bhauji Atram
|
00048
|
BKID0009621
|
372
|
372
|
Processed
|
25/04/2024
|
|
A115243807400
|
|
SANTOSH BHAUJI ATRAM
|
BANK OF INDIA(508505)
|
|
147
|
GONDPIPRI
|
MH-29-009-044-001/162366
(Adegaon)
|
1829009000NRG24300320240909016
|
30/03/2024
|
supriya santosh atram
|
1829009WL059153
|
supriya santosh atram
|
00048
|
BKID0009621
|
372
|
372
|
Processed
|
25/04/2024
|
|
A115243807381
|
|
MRS SUPRIYA SANTOSH ATRAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
GONDPIPRI
|
MH-29-009-044-001/162370
(Adegaon)
|
1829009000NRG24300320240909017
|
30/03/2024
|
Tataji Kisan Ganeshkar
|
1829009WL059153
|
Tataji Kisan Ganeshkar
|
00048
|
BKID0009621
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115243807336
|
|
TATAJI KISAN GANESHKAR
|
BANK OF INDIA(508505)
|
|
149
|
GONDPIPRI
|
MH-29-009-044-001/162371
(Adegaon)
|
1829009000NRG24300320240909018
|
30/03/2024
|
maroti g raut
|
1829009WL059153
|
maroti g raut
|
00048
|
BKID0009621
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115243807401
|
|
MAROTI JAGABA RAUT
|
BANK OF INDIA(508505)
|
|
150
|
GONDPIPRI
|
MH-29-009-044-001/162373
(Adegaon)
|
1829009000NRG24300320240909019
|
30/03/2024
|
Bandu Tulshiram Ghyar
|
1829009WL059153
|
Bandu Tulshiram Ghyar
|
00048
|
BKID0009621
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243807340
|
|
BANDU TULSHIRAM GHYAR
|
BANK OF INDIA(508505)
|
|
151
|
GONDPIPRI
|
MH-29-009-044-001/162384
(Adegaon)
|
1829009000NRG24300320240909020
|
30/03/2024
|
Nilkanth Dadaji Umbarkar
|
1829009WL059153
|
Nilkanth Dadaji Umbarkar
|
00048
|
BKID0009621
|
372
|
372
|
Processed
|
25/04/2024
|
|
A115243807299
|
|
NILAKANT DADAJI UMBARKAR
|
BANK OF INDIA(508505)
|
|
152
|
GONDPIPRI
|
MH-29-009-044-001/162384
(Adegaon)
|
1829009000NRG24300320240909021
|
30/03/2024
|
Ushatai Nilkant Umbarkar
|
1829009WL059153
|
Ushatai Nilkant Umbarkar
|
00048
|
BKID0009621
|
372
|
372
|
Processed
|
25/04/2024
|
|
A115243807445
|
|
USHA NILKANTH UMBARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GONDPIPRI
|
MH-29-009-044-001/162388
(Adegaon)
|
1829009000NRG24300320240909023
|
30/03/2024
|
premil s uike
|
1829009WL059153
|
premil s uike
|
00048
|
BKID0009621
|
372
|
372
|
Processed
|
25/04/2024
|
|
A115243807421
|
|
PREMILA SHANKAR UEKE
|
BANK OF INDIA(508505)
|
|
154
|
GONDPIPRI
|
MH-29-009-044-001/162388
(Adegaon)
|
1829009000NRG24300320240909022
|
30/03/2024
|
Shankar Maroti Uike
|
1829009WL059153
|
Shankar Maroti Uike
|
00048
|
BKID0009621
|
372
|
372
|
Processed
|
25/04/2024
|
|
A115243807338
|
|
SHANKAR MAROTI UIKE
|
BANK OF INDIA(508505)
|
|
155
|
GONDPIPRI
|
MH-29-009-044-001/162391
(Adegaon)
|
1829009000NRG24300320240909024
|
30/03/2024
|
GAJANANA V NAGAPURE
|
1829009WL059153
|
GAJANANA V NAGAPURE
|
00048
|
BKID0009621
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115243807376
|
|
GAJANAN VITTHUJI NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
GONDPIPRI
|
MH-29-009-044-001/162391
(Adegaon)
|
1829009000NRG24300320240909025
|
30/03/2024
|
Tarabai Gajanan Nagapure
|
1829009WL059153
|
Tarabai Gajanan Nagapure
|
00048
|
BKID0009621
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115243807441
|
|
TARABAI GAJANAN NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
GONDPIPRI
|
MH-29-009-044-001/162395
(Adegaon)
|
1829009000NRG24300320240909026
|
30/03/2024
|
Shankar Narayan Raut
|
1829009WL059153
|
Shankar Narayan Raut
|
00048
|
BKID0009621
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243807300
|
|
SHANKAR NARAYAN RAUT
|
BANK OF INDIA(508505)
|
|
158
|
GONDPIPRI
|
MH-29-009-044-001/162405
(Adegaon)
|
1829009000NRG24300320240909027
|
30/03/2024
|
ramdas b nagapure
|
1829009WL059153
|
ramdas b nagapure
|
00048
|
BKID0009621
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243807374
|
|
RAMDAS BHAUJI NAGAPURE
|
BANK OF INDIA(508505)
|
|
159
|
GONDPIPRI
|
MH-29-009-044-001/162407
(Adegaon)
|
1829009000NRG24300320240909028
|
30/03/2024
|
Kamlesh Nandkishor Chaudhari
|
1829009WL059153
|
Kamlesh Nandkishor Chaudhari
|
00048
|
BKID0009621
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115243807359
|
|
KAMLESH NANDKISHOR CHOUDHARI
|
BANK OF INDIA(508505)
|
|
160
|
GONDPIPRI
|
MH-29-009-044-001/162417
(Adegaon)
|
1829009000NRG24300320240909029
|
30/03/2024
|
Sachin Shankar Zade
|
1829009WL059153
|
Sachin Shankar Zade
|
00048
|
BKID0009621
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115243807423
|
|
SACHIN SHANKAR ZADE
|
BANK OF INDIA(508505)
|
|
161
|
GONDPIPRI
|
MH-29-009-044-001/162418
(Adegaon)
|
1829009000NRG24300320240909030
|
30/03/2024
|
Sangita Shailesh Zade
|
1829009WL059153
|
Sangita Shailesh Zade
|
00048
|
BKID0009621
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243807402
|
|
SANGEETA SHAILESH ZADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
162
|
GONDPIPRI
|
MH-29-009-044-001/169744
(Adegaon)
|
1829009000NRG24300320240909035
|
30/03/2024
|
Pallavi Sandip Nagapure
|
1829009WL059153
|
Pallavi Sandip Nagapure
|
00048
|
BKID0009621
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115243807380
|
|
MISS PALLAVI RAVINDRA ROHANKAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
GONDPIPRI
|
MH-29-009-044-001/169744
(Adegaon)
|
1829009000NRG24300320240909034
|
30/03/2024
|
Sandip Gajanan Nagapure
|
1829009WL059153
|
Sandip Gajanan Nagapure
|
00048
|
BKID0009621
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115243807439
|
|
SANDIP GAJANAN NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
GONDPIPRI
|
MH-29-009-044-001/169754
(Adegaon)
|
1829009000NRG24300320240909037
|
30/03/2024
|
Dnyaneshwari Shrikrushna Choudhari
|
1829009WL059153
|
Dnyaneshwari Shrikrushna Choudhari
|
00048
|
BKID0009621
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115243807357
|
|
DNYANESHVARI DIPAK THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
GONDPIPRI
|
MH-29-009-044-001/169762
(Adegaon)
|
1829009000NRG24300320240909039
|
30/03/2024
|
ashwini dipak thakur
|
1829009WL059153
|
ashwini dipak thakur
|
00048
|
BKID0009621
|
372
|
372
|
Processed
|
25/04/2024
|
|
A115243807430
|
|
ASHWINI DIPAK THAKUR
|
BANK OF INDIA(508505)
|
|
166
|
GONDPIPRI
|
MH-29-009-044-001/169762
(Adegaon)
|
1829009000NRG24300320240909038
|
30/03/2024
|
dipak dewaji thakur
|
1829009WL059153
|
dipak dewaji thakur
|
00048
|
BKID0009621
|
372
|
372
|
Processed
|
25/04/2024
|
|
A115243807429
|
|
DIPAK DEVAJI THAKUR
|
BANK OF INDIA(508505)
|
|
167
|
GONDPIPRI
|
MH-29-009-044-001/169781
(Adegaon)
|
1829009000NRG24300320240909040
|
30/03/2024
|
namdev hanmantu pal
|
1829009WL059153
|
namdev hanmantu pal
|
00048
|
BKID0009621
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115243807355
|
|
NAMDEQ HANMANTU PAL
|
BANK OF INDIA(508505)
|
|
168
|
GONDPIPRI
|
MH-29-009-045-001/163462
(Kirimiri)
|
1829009000NRG24300320240912264
|
30/03/2024
|
M G Pal
|
1829009WL059248
|
M G Pal
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243807420
|
|
MAROTI GOVINDA PAL
|
BANK OF INDIA(508505)
|
|
169
|
GONDPIPRI
|
MH-29-009-045-001/163490
(Kirimiri)
|
1829009000NRG24300320240912266
|
30/03/2024
|
chandrakala gangaram pal
|
1829009WL059248
|
chandrakala gangaram pal
|
00048
|
BKID0009621
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115243807428
|
|
CHANDRAKALA GANGARAM PAL
|
BANK OF INDIA(508505)
|
|
170
|
GONDPIPRI
|
MH-29-009-045-001/163490
(Kirimiri)
|
1829009000NRG24300320240912265
|
30/03/2024
|
gangaram muka pal
|
1829009WL059248
|
gangaram muka pal
|
00048
|
BKID0009621
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115243807285
|
|
GANGARAM MUKA PAL
|
BANK OF INDIA(508505)
|
|
171
|
GONDPIPRI
|
MH-29-009-045-001/163491
(Kirimiri)
|
1829009000NRG24300320240912268
|
30/03/2024
|
sangeeta s soyam
|
1829009WL059248
|
sangeeta s soyam
|
00048
|
BKID0009621
|
1884
|
1884
|
Processed
|
25/04/2024
|
|
A115243807403
|
|
SANGITA SANTOSH SOYAM
|
BANK OF INDIA(508505)
|
|
172
|
GONDPIPRI
|
MH-29-009-045-001/163491
(Kirimiri)
|
1829009000NRG24300320240912267
|
30/03/2024
|
santosh s soyam
|
1829009WL059248
|
santosh s soyam
|
00048
|
BKID0009621
|
1884
|
1884
|
Processed
|
25/04/2024
|
|
A115243807301
|
|
SANTOSH SOMAJI SOYAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
173
|
GONDPIPRI
|
MH-29-009-045-001/163493
(Kirimiri)
|
1829009000NRG24300320240912269
|
30/03/2024
|
Bakawad Malla Pal
|
1829009WL059248
|
Bakawad Malla Pal
|
00048
|
BKID0009621
|
321
|
321
|
Processed
|
25/04/2024
|
|
A115243807328
|
|
BAKAWAD MALLA PAL
|
BANK OF INDIA(508505)
|
|
174
|
GONDPIPRI
|
MH-29-009-045-001/163493
(Kirimiri)
|
1829009000NRG24300320240912270
|
30/03/2024
|
Laxmibai Baka Pal
|
1829009WL059248
|
Laxmibai Baka Pal
|
00048
|
BKID0009621
|
321
|
321
|
Processed
|
25/04/2024
|
|
A115243807417
|
|
LAXMIBAI BAKKA PAL
|
BANK OF INDIA(508505)
|
|
175
|
GONDPIPRI
|
MH-29-009-045-001/163498
(Kirimiri)
|
1829009000NRG24300320240912271
|
30/03/2024
|
partu b thakur
|
1829009WL059248
|
partu b thakur
|
00048
|
BKID0009621
|
798
|
798
|
Processed
|
25/04/2024
|
|
A115243807418
|
|
PATRU BHIMA THAKUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
GONDPIPRI
|
MH-29-009-045-001/163499
(Kirimiri)
|
1829009000NRG24300320240912273
|
30/03/2024
|
Pankaj Premchand Neware
|
1829009WL059248
|
Pankaj Premchand Neware
|
00048
|
BKID0009621
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115243807393
|
|
PANKAJ PREMCHAND NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
GONDPIPRI
|
MH-29-009-045-001/163499
(Kirimiri)
|
1829009000NRG24300320240912272
|
30/03/2024
|
Premchand L Neware
|
1829009WL059248
|
Premchand L Neware
|
00048
|
BKID0009621
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115243807333
|
|
PREMCHAND LAXMAN NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
GONDPIPRI
|
MH-29-009-045-001/163516
(Kirimiri)
|
1829009000NRG24300320240912274
|
30/03/2024
|
damodhar k sonwane
|
1829009WL059248
|
damodhar k sonwane
|
00048
|
BKID0009621
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115243807302
|
|
DAMU KUDIRAM SONWANE
|
BANK OF INDIA(508505)
|
|
179
|
GONDPIPRI
|
MH-29-009-045-001/163516
(Kirimiri)
|
1829009000NRG24300320240912275
|
30/03/2024
|
Nitesh Damodhar Sonwane
|
1829009WL059248
|
Nitesh Damodhar Sonwane
|
00048
|
BKID0009621
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115243807404
|
|
NITESH DAMODHAR SONWANE
|
BANK OF INDIA(508505)
|
|
180
|
GONDPIPRI
|
MH-29-009-045-001/163520
(Kirimiri)
|
1829009000NRG24300320240912276
|
30/03/2024
|
Mirabai Bhauji Pal
|
1829009WL059248
|
Mirabai Bhauji Pal
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243807405
|
|
MIRABAI BHAUJI PAL
|
BANK OF INDIA(508505)
|
|
181
|
GONDPIPRI
|
MH-29-009-045-001/163568
(Kirimiri)
|
1829009000NRG24300320240912279
|
30/03/2024
|
BAPUJI J PAAL
|
1829009WL059248
|
BAPUJI J PAAL
|
00048
|
BKID0009621
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115243807406
|
|
BAPUJI JAKKA PAL
|
BANK OF INDIA(508505)
|
|
182
|
GONDPIPRI
|
MH-29-009-045-001/163583
(Kirimiri)
|
1829009000NRG24300320240912280
|
30/03/2024
|
Roshan Santosh Chahakate
|
1829009WL059248
|
Roshan Santosh Chahakate
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243807438
|
|
ROSHAN SANTOSH CHAHAKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
GONDPIPRI
|
MH-29-009-045-001/163609
(Kirimiri)
|
1829009000NRG24300320240912281
|
30/03/2024
|
shankar b paal
|
1829009WL059248
|
shankar b paal
|
00048
|
BKID0009621
|
1824
|
1824
|
Processed
|
25/04/2024
|
|
A115243807424
|
|
SHANKAR MONDI PAL
|
BANK OF INDIA(508505)
|
|
184
|
GONDPIPRI
|
MH-29-009-045-001/163655
(Kirimiri)
|
1829009000NRG24300320240912283
|
30/03/2024
|
sachin dewaji pergurwar
|
1829009WL059248
|
sachin dewaji pergurwar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243807342
|
|
SACHIN DEWAJI PERGUDWAR
|
BANK OF INDIA(508505)
|
|
185
|
GONDPIPRI
|
MH-29-009-045-001/163689
(Kirimiri)
|
1829009000NRG24300320240912284
|
30/03/2024
|
Sangharakshak Umaji Dongre
|
1829009WL059248
|
Sangharakshak Umaji Dongre
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243807358
|
|
MR SANGHRAKSHAK UMAJI DONGARE
|
STATE BANK OF INDIA(508548)
|
|
186
|
GONDPIPRI
|
MH-29-009-045-001/163857
(Kirimiri)
|
1829009000NRG24300320240912285
|
30/03/2024
|
ananta b dongare
|
1829009WL059248
|
ananta b dongare
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243807303
|
|
ANANTA BELARAM DONGARE
|
BANK OF INDIA(508505)
|
|
187
|
GONDPIPRI
|
MH-29-009-045-001/163857
(Kirimiri)
|
1829009000NRG24300320240912286
|
30/03/2024
|
Premila Anant Dongare
|
1829009WL059248
|
Premila Anant Dongare
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243807407
|
|
PREMILA ANANTA DOGRE
|
BANK OF INDIA(508505)
|
|
188
|
GONDPIPRI
|
MH-29-009-045-001/163883
(Kirimiri)
|
1829009000NRG24300320240912287
|
30/03/2024
|
Yashoda Dewaji Pal
|
1829009WL059248
|
Yashoda Dewaji Pal
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243807383
|
|
YASHODA DEVAJI PAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
GONDPIPRI
|
MH-29-009-045-001/163906
(Kirimiri)
|
1829009000NRG24300320240912288
|
30/03/2024
|
manikchand rushi pergudwar
|
1829009WL059248
|
manikchand rushi pergudwar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243807391
|
|
MANIKCHAND RUSHI PEDGUDWAR
|
BANK OF INDIA(508505)
|
|
190
|
GONDPIPRI
|
MH-29-009-045-001/163929
(Kirimiri)
|
1829009000NRG24300320240912289
|
30/03/2024
|
Anjubai Gosai Pal
|
1829009WL059248
|
Anjubai Gosai Pal
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243807426
|
|
ANJUBAI GOSAI PAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
GONDPIPRI
|
MH-29-009-045-001/164010
(Kirimiri)
|
1829009000NRG24300320240912292
|
30/03/2024
|
Prakash Madhav Sonwane
|
1829009WL059248
|
Prakash Madhav Sonwane
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243807327
|
|
PRAKASH MADHAV SONWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
192
|
GONDPIPRI
|
MH-29-009-045-001/164038
(Kirimiri)
|
1829009000NRG24300320240912293
|
30/03/2024
|
Shobha Vilas Junghare
|
1829009WL059248
|
Shobha Vilas Junghare
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243807330
|
|
SHOBHA VILAS JUNGHARE
|
BANK OF INDIA(508505)
|
|
193
|
GONDPIPRI
|
MH-29-009-045-001/164070
(Kirimiri)
|
1829009000NRG24300320240912296
|
30/03/2024
|
Santosh Bakwad Pal
|
1829009WL059248
|
Santosh Bakwad Pal
|
00048
|
BKID0009621
|
420
|
420
|
Processed
|
25/04/2024
|
|
A115243807348
|
|
SANTOSHBAKWADPAL
|
BANK OF INDIA(508505)
|
|
194
|
GONDPIPRI
|
MH-29-009-045-002/163470
(Kirimiri)
|
1829009000NRG24300320240912299
|
30/03/2024
|
gopika maroti chamlate
|
1829009WL059248
|
gopika maroti chamlate
|
00048
|
BKID0009621
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243807415
|
|
GOPIKA MAROTI CAMLATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
GONDPIPRI
|
MH-29-009-045-002/163470
(Kirimiri)
|
1829009000NRG24300320240912300
|
30/03/2024
|
Maroti Kisan Chamlate
|
1829009WL059248
|
Maroti Kisan Chamlate
|
00048
|
BKID0009621
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115243807332
|
|
MAROTI KISAN CHAMLATE
|
BANK OF INDIA(508505)
|
|
196
|
GONDPIPRI
|
MH-29-009-045-002/163480
(Kirimiri)
|
1829009000NRG24300320240912301
|
30/03/2024
|
VITHOBA M PAAL
|
1829009WL059248
|
VITHOBA M PAAL
|
00048
|
BKID0009621
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115243807425
|
|
VITHOBA MUKKA PAL
|
BANK OF INDIA(508505)
|
|
197
|
GONDPIPRI
|
MH-29-009-045-002/164008
(Kirimiri)
|
1829009000NRG24300320240912302
|
30/03/2024
|
Anandrao Donu Bawane
|
1829009WL059248
|
Anandrao Donu Bawane
|
00048
|
BKID0009621
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115243807329
|
|
ANANDRAO DONU BAWNE
|
BANK OF INDIA(508505)
|
|
198
|
GONDPIPRI
|
MH-29-009-045-002/164008
(Kirimiri)
|
1829009000NRG24300320240912303
|
30/03/2024
|
Sangita Anandrav Bawne
|
1829009WL059248
|
Sangita Anandrav Bawne
|
00048
|
BKID0009621
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115243807419
|
|
SANGITA ANANDRAO BAWANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203496
|
203496
|
|
|
|
|
|
|
|
|
199
|
GONDPIPRI
|
MH-29-009-004-003/165504
(Chek Nandgaon)
|
1829009000NRG24300320240909089
|
30/03/2024
|
vinod babaqji yalmuile
|
1829009WL059154
|
vinod babaqji yalmuile
|
00114
|
YESB0CDC009
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115243793576
|
|
VINOD B YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
GONDPIPRI
|
MH-29-009-004-003/99-A
(Chek Nandgaon)
|
1829009000NRG24300320240909102
|
30/03/2024
|
Sharad Kawdu Yelmule
|
1829009WL059154
|
Sharad Kawdu Yelmule
|
00114
|
YESB0CDC009
|
2502
|
2502
|
Processed
|
25/04/2024
|
|
A115243793577
|
|
SHRAD KAWADU YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
GONDPIPRI
|
MH-29-009-018-001/157903
(Dongargaon (Gond))
|
1829009000NRG24300320240912261
|
30/03/2024
|
SHALIK S SHEDMAKE
|
1829009WL059247
|
SHALIK S SHEDMAKE
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793592
|
|
SHALIK SUDHAKAR SHEDMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
GONDPIPRI
|
MH-29-009-022-001/152
(Hiwra)
|
1829009000NRG24300320240910817
|
30/03/2024
|
Ram Kashinath Neware
|
1829009WL059213
|
Ram Kashinath Neware
|
00114
|
YESB0CDC009
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115243793579
|
|
MR RAM KASHINATH NEWARE
|
STATE BANK OF INDIA(508548)
|
|
203
|
GONDPIPRI
|
MH-29-009-022-001/156
(Hiwra)
|
1829009000NRG24300320240910818
|
30/03/2024
|
Kunal Vasant Thakur
|
1829009WL059213
|
Kunal Vasant Thakur
|
00114
|
YESB0CDC009
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115243793578
|
|
KUNAL VASANT THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
GONDPIPRI
|
MH-29-009-045-001/163937
(Kirimiri)
|
1829009000NRG24300320240912291
|
30/03/2024
|
Premila Sambhaji Zade
|
1829009WL059248
|
Premila Sambhaji Zade
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793575
|
|
PREMILA SAMBHAJI ZADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
205
|
GONDPIPRI
|
MH-29-009-045-001/163937
(Kirimiri)
|
1829009000NRG24300320240912290
|
30/03/2024
|
Sambhaji s zade
|
1829009WL059248
|
Sambhaji s zade
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793586
|
|
SAMBHAJI SUDAM ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11736
|
11736
|
|
|
|
|
|
|
|
|
206
|
GONDPIPRI
|
MH-29-009-046-001/156450
(Chek Pipri)
|
1829009000NRG24300320240908736
|
30/03/2024
|
Yogita dharmarao kubade
|
1829009WL059141
|
Yogita dharmarao kubade
|
00114
|
YESB0CDC015
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115243793574
|
|
YOGEETA DHARMARAO KUBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
207
|
GONDPIPRI
|
MH-29-009-004-001/165492
(Chek Nandgaon)
|
1829009000NRG24300320240909043
|
30/03/2024
|
rajkumar dau meshram
|
1829009WL059154
|
rajkumar dau meshram
|
00415
|
SBIN0013755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793589
|
|
RAJKUMAR DAU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
GONDPIPRI
|
MH-29-009-022-001/165470
(Hiwra)
|
1829009000NRG24300320240910835
|
30/03/2024
|
kishor dilip kuttaramere
|
1829009WL059213
|
kishor dilip kuttaramere
|
00415
|
SBIN0013755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793588
|
|
MR KISHOR DILIP KUTTARMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
209
|
GONDPIPRI
|
MH-29-009-004-001/165380
(Chek Nandgaon)
|
1829009000NRG24300320240909042
|
30/03/2024
|
Sardar Rama Raypure
|
1829009WL059154
|
Sardar Rama Raypure
|
00540
|
BKID0WAINGB
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115243793580
|
|
SARDAR RAMA RAIPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
GONDPIPRI
|
MH-29-009-004-001/165380
(Chek Nandgaon)
|
1829009000NRG24300320240909041
|
30/03/2024
|
Vimal Sardar Raypure
|
1829009WL059154
|
Vimal Sardar Raypure
|
00540
|
BKID0WAINGB
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115243806406
|
|
VIMAL SARDAR RAIPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
GONDPIPRI
|
MH-29-009-004-001/31
(Chek Nandgaon)
|
1829009000NRG24300320240909047
|
30/03/2024
|
Rakhi Chandrashekhar Zade
|
1829009WL059154
|
Rakhi Chandrashekhar Zade
|
00540
|
BKID0WAINGB
|
2532
|
2532
|
Processed
|
25/04/2024
|
|
A115243806404
|
|
RAKHI CHANDRASHEKHAR ZADE AT-CHEKNANDGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
GONDPIPRI
|
MH-29-009-004-001/63
(Chek Nandgaon)
|
1829009000NRG24300320240909054
|
30/03/2024
|
jijabai u barsagade
|
1829009WL059154
|
jijabai u barsagade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243807254
|
|
JIJABAI UDHAO BARSAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
GONDPIPRI
|
MH-29-009-004-001/79
(Chek Nandgaon)
|
1829009000NRG24300320240909059
|
30/03/2024
|
Radhabai charandas Kamble
|
1829009WL059154
|
Radhabai charandas Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793594
|
|
RADHABAI CHARANDAS KAMBLE, AT-CHEKNANDG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
GONDPIPRI
|
MH-29-009-004-002/165415
(Chek Nandgaon)
|
1829009000NRG24300320240909065
|
30/03/2024
|
Lalita prakash Yelmule
|
1829009WL059154
|
Lalita prakash Yelmule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793595
|
|
LALITA PRAKASH YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
GONDPIPRI
|
MH-29-009-004-002/43
(Chek Nandgaon)
|
1829009000NRG24300320240909066
|
30/03/2024
|
gayabai p ghayar
|
1829009WL059154
|
gayabai p ghayar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243806384
|
|
GAYABAI PATRU GYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
216
|
GONDPIPRI
|
MH-29-009-004-002/43
(Chek Nandgaon)
|
1829009000NRG24300320240909067
|
30/03/2024
|
patru ganu ghyar
|
1829009WL059154
|
patru ganu ghyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243806408
|
|
PATRU GANU GHYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
217
|
GONDPIPRI
|
MH-29-009-004-003/100
(Chek Nandgaon)
|
1829009000NRG24300320240909068
|
30/03/2024
|
Kashinath W Kukudkar
|
1829009WL059154
|
Kashinath W Kukudkar
|
00540
|
BKID0WAINGB
|
2226
|
2226
|
Processed
|
25/04/2024
|
|
A115243807262
|
|
KASHINATH WAMAN KUKUDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
GONDPIPRI
|
MH-29-009-004-003/118
(Chek Nandgaon)
|
1829009000NRG24300320240909069
|
30/03/2024
|
Sandip Ganpati Yelmule
|
1829009WL059154
|
Sandip Ganpati Yelmule
|
00540
|
BKID0WAINGB
|
2274
|
2274
|
Processed
|
25/04/2024
|
|
A115243807255
|
|
SANDIP GANPATI YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
GONDPIPRI
|
MH-29-009-004-003/155399
(Chek Nandgaon)
|
1829009000NRG24300320240909072
|
30/03/2024
|
santosh lataru chahare
|
1829009WL059154
|
santosh lataru chahare
|
00540
|
BKID0WAINGB
|
2274
|
2274
|
Processed
|
25/04/2024
|
|
A115243807257
|
|
SANTOSH LATARU CHAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
GONDPIPRI
|
MH-29-009-004-003/155399
(Chek Nandgaon)
|
1829009000NRG24300320240909073
|
30/03/2024
|
vandana santosh chahare
|
1829009WL059154
|
vandana santosh chahare
|
00540
|
BKID0WAINGB
|
2274
|
2274
|
Processed
|
25/04/2024
|
|
A115243806403
|
|
VANDANA SANTOSH CHAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
GONDPIPRI
|
MH-29-009-004-003/165496
(Chek Nandgaon)
|
1829009000NRG24300320240909082
|
30/03/2024
|
Anandrav Donu Yelmule
|
1829009WL059154
|
Anandrav Donu Yelmule
|
00540
|
BKID0WAINGB
|
2274
|
2274
|
Processed
|
25/04/2024
|
|
A115243807252
|
|
MR ANANDRAO DONU YELMULE
|
STATE BANK OF INDIA(508548)
|
|
222
|
GONDPIPRI
|
MH-29-009-004-003/165498
(Chek Nandgaon)
|
1829009000NRG24300320240909086
|
30/03/2024
|
Gopika Shridhar Waghade
|
1829009WL059154
|
Gopika Shridhar Waghade
|
00540
|
BKID0WAINGB
|
1860
|
1860
|
Processed
|
25/04/2024
|
|
A115243807265
|
|
GOPIKA SHRIDHAR WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
GONDPIPRI
|
MH-29-009-004-003/165498
(Chek Nandgaon)
|
1829009000NRG24300320240909085
|
30/03/2024
|
Shridhar Baburav Waghade
|
1829009WL059154
|
Shridhar Baburav Waghade
|
00540
|
BKID0WAINGB
|
1860
|
1860
|
Processed
|
25/04/2024
|
|
A115243807264
|
|
SHRIDHAR BABURAO WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
224
|
GONDPIPRI
|
MH-29-009-004-003/30
(Chek Nandgaon)
|
1829009000NRG24300320240909093
|
30/03/2024
|
Kalidas Anandrao Yelmule
|
1829009WL059154
|
Kalidas Anandrao Yelmule
|
00540
|
BKID0WAINGB
|
2274
|
2274
|
Processed
|
25/04/2024
|
|
A115243807248
|
|
KALIDAS ANANDRAO YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
225
|
GONDPIPRI
|
MH-29-009-004-003/50
(Chek Nandgaon)
|
1829009000NRG24300320240909098
|
30/03/2024
|
Alka Subhash Yelmule
|
1829009WL059154
|
Alka Subhash Yelmule
|
00540
|
BKID0WAINGB
|
2436
|
2436
|
Processed
|
25/04/2024
|
|
A115243806405
|
|
ALKA SUBHASH YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
226
|
GONDPIPRI
|
MH-29-009-004-003/99
(Chek Nandgaon)
|
1829009000NRG24300320240909101
|
30/03/2024
|
vimal k yelmule
|
1829009WL059154
|
vimal k yelmule
|
00540
|
BKID0WAINGB
|
2502
|
2502
|
Processed
|
25/04/2024
|
|
A115243807263
|
|
VIMAL KAWADU YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
GONDPIPRI
|
MH-29-009-004-004/165492
(Chek Nandgaon)
|
1829009000NRG24300320240909103
|
30/03/2024
|
Ramesh Narayan Chandragade
|
1829009WL059154
|
Ramesh Narayan Chandragade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793590
|
|
RAMESH NARAYAN CHANDRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
228
|
GONDPIPRI
|
MH-29-009-004-004/213
(Chek Nandgaon)
|
1829009000NRG24300320240909106
|
30/03/2024
|
Janglu Madavi
|
1829009WL059154
|
Janglu Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243806385
|
|
JANGLU MAROTI MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
229
|
GONDPIPRI
|
MH-29-009-004-004/213
(Chek Nandgaon)
|
1829009000NRG24300320240909107
|
30/03/2024
|
kamalabai Janglu Madavi
|
1829009WL059154
|
kamalabai Janglu Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243806400
|
|
KAMALABAI JANGLU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
230
|
GONDPIPRI
|
MH-29-009-018-001/158000
(Dongargaon (Gond))
|
1829009000NRG24300320240912262
|
30/03/2024
|
kawalu ambadas lohat
|
1829009WL059247
|
kawalu ambadas lohat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793593
|
|
KAVDU AMBADAS LOHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
GONDPIPRI
|
MH-29-009-018-001/158003
(Dongargaon (Gond))
|
1829009000NRG24300320240912263
|
30/03/2024
|
Akshay Ashok Uike
|
1829009WL059247
|
Akshay Ashok Uike
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793587
|
|
AKSHAY ASHOK UIKE
|
BANK OF INDIA(508505)
|
|
232
|
GONDPIPRI
|
MH-29-009-022-001/157
(Hiwra)
|
1829009000NRG24300320240910820
|
30/03/2024
|
Bhuruji M Fale
|
1829009WL059213
|
Bhuruji M Fale
|
00540
|
BKID0WAINGB
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115243806386
|
|
BHURUJI MAROTI FALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
233
|
GONDPIPRI
|
MH-29-009-022-001/157
(Hiwra)
|
1829009000NRG24300320240910819
|
30/03/2024
|
Sunanda Vithal Fale
|
1829009WL059213
|
Sunanda Vithal Fale
|
00540
|
BKID0WAINGB
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115243807228
|
|
SUGANDHA VITTHAL FALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
GONDPIPRI
|
MH-29-009-022-001/165359
(Hiwra)
|
1829009000NRG24300320240910824
|
30/03/2024
|
Somaji Neware
|
1829009WL059213
|
Somaji Neware
|
00540
|
BKID0WAINGB
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115243807229
|
|
TAIBAI & SOMAJI TEKU NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
235
|
GONDPIPRI
|
MH-29-009-022-001/165381
(Hiwra)
|
1829009000NRG24300320240910825
|
30/03/2024
|
santosh n pulgamkar
|
1829009WL059213
|
santosh n pulgamkar
|
00540
|
BKID0WAINGB
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115243793581
|
|
SANTOSH NANAJI PULGAMKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
236
|
GONDPIPRI
|
MH-29-009-022-001/165410
(Hiwra)
|
1829009000NRG24300320240910826
|
30/03/2024
|
Ganpat N Nagapure
|
1829009WL059213
|
Ganpat N Nagapure
|
00540
|
BKID0WAINGB
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115243793582
|
|
GANPAT NAMDEO NAGAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
237
|
GONDPIPRI
|
MH-29-009-022-001/165426
(Hiwra)
|
1829009000NRG24300320240910831
|
30/03/2024
|
Kalidas K Pulgamkar
|
1829009WL059213
|
Kalidas K Pulgamkar
|
00540
|
BKID0WAINGB
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115243806387
|
|
KALIDAS KISAN PULGAMKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
238
|
GONDPIPRI
|
MH-29-009-022-001/165437
(Hiwra)
|
1829009000NRG24300320240910832
|
30/03/2024
|
sunil j gohane
|
1829009WL059213
|
sunil j gohane
|
00540
|
BKID0WAINGB
|
2670
|
2670
|
Processed
|
25/04/2024
|
|
A115243806388
|
|
SUNIL JANARDHAN GOHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
239
|
GONDPIPRI
|
MH-29-009-022-001/165437
(Hiwra)
|
1829009000NRG24300320240910833
|
30/03/2024
|
vidhya sunil gohane
|
1829009WL059213
|
vidhya sunil gohane
|
00540
|
BKID0WAINGB
|
2670
|
2670
|
Processed
|
25/04/2024
|
|
A115243807245
|
|
VIDYA SUNIL GOHONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
240
|
GONDPIPRI
|
MH-29-009-022-001/165463
(Hiwra)
|
1829009000NRG24300320240910834
|
30/03/2024
|
Sudhakar Girama Pulgamkar
|
1829009WL059213
|
Sudhakar Girama Pulgamkar
|
00540
|
BKID0WAINGB
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115243806407
|
|
SUDHAKAR GIRMA PULGAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
GONDPIPRI
|
MH-29-009-022-001/165470
(Hiwra)
|
1829009000NRG24300320240910836
|
30/03/2024
|
Rekha Kishor Kuttarmare
|
1829009WL059213
|
Rekha Kishor Kuttarmare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243807281
|
|
REKHA KISHOR KUTARMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
242
|
GONDPIPRI
|
MH-29-009-022-001/165472
(Hiwra)
|
1829009000NRG24300320240910837
|
30/03/2024
|
rajeshwar soma neware
|
1829009WL059213
|
rajeshwar soma neware
|
00540
|
BKID0WAINGB
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115243806402
|
|
RAJESHWAR SOMAJI NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
243
|
GONDPIPRI
|
MH-29-009-022-001/167
(Hiwra)
|
1829009000NRG24300320240910838
|
30/03/2024
|
Ramdas Ganga Pal
|
1829009WL059213
|
Ramdas Ganga Pal
|
00540
|
BKID0WAINGB
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115243793585
|
|
RAMDAS GANGARAM PAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
244
|
GONDPIPRI
|
MH-29-009-022-001/214
(Hiwra)
|
1829009000NRG24300320240910840
|
30/03/2024
|
archana sandip kuttarmare
|
1829009WL059213
|
archana sandip kuttarmare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243807282
|
|
ARACHANA SANDIP KUTTARMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
245
|
GONDPIPRI
|
MH-29-009-022-001/76
(Hiwra)
|
1829009000NRG24300320240910841
|
30/03/2024
|
T B Thakur
|
1829009WL059213
|
T B Thakur
|
00540
|
BKID0WAINGB
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115243793583
|
|
TULSHIRAM BAPUJI THAKUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
246
|
GONDPIPRI
|
MH-29-009-022-001/79
(Hiwra)
|
1829009000NRG24300320240910842
|
30/03/2024
|
Sudhakar Maroti Pulgamkar
|
1829009WL059213
|
Sudhakar Maroti Pulgamkar
|
00540
|
BKID0WAINGB
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115243793591
|
|
SUDHAKAR MAROTI PULGAMKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
247
|
GONDPIPRI
|
MH-29-009-022-001/81
(Hiwra)
|
1829009000NRG24300320240910843
|
30/03/2024
|
Patruji Maroti Pulgamkar
|
1829009WL059213
|
Patruji Maroti Pulgamkar
|
00540
|
BKID0WAINGB
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115243806389
|
|
PATRUJI MAROTI FULGAMKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
248
|
GONDPIPRI
|
MH-29-009-022-001/96
(Hiwra)
|
1829009000NRG24300320240910846
|
30/03/2024
|
jayant b chahare
|
1829009WL059213
|
jayant b chahare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243806390
|
|
JAYANT BALAJI CHAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
249
|
GONDPIPRI
|
MH-29-009-022-001/96
(Hiwra)
|
1829009000NRG24300320240910847
|
30/03/2024
|
sarita j chahare
|
1829009WL059213
|
sarita j chahare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243806391
|
|
SURESH &JAYANT BALAJI CHAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
250
|
GONDPIPRI
|
MH-29-009-022-001/98
(Hiwra)
|
1829009000NRG24300320240910848
|
30/03/2024
|
RAMESH ZOLBA NARNAVRE
|
1829009WL059213
|
RAMESH ZOLBA NARNAVRE
|
00540
|
BKID0WAINGB
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115243806399
|
|
RAMESH ZOLBA NARNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
251
|
GONDPIPRI
|
MH-29-009-023-001/164922
(Sakmar)
|
1829009000NRG24300320240908230
|
30/03/2024
|
Shankar Shioram Junarkar
|
1829009WL059105
|
Shankar Shioram Junarkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243806409
|
|
SHANKAR SHIVRAM CHUNARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
252
|
GONDPIPRI
|
MH-29-009-023-001/164929
(Sakmar)
|
1829009000NRG24300320240908231
|
30/03/2024
|
patrubai s wadhade
|
1829009WL059105
|
patrubai s wadhade
|
00540
|
BKID0WAINGB
|
1866
|
1866
|
Processed
|
25/04/2024
|
|
A115243806392
|
|
PATRUBAI SANTOSH WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
253
|
GONDPIPRI
|
MH-29-009-023-001/164964
(Sakmar)
|
1829009000NRG24300320240908233
|
30/03/2024
|
varalu b alone
|
1829009WL059105
|
varalu b alone
|
00540
|
BKID0WAINGB
|
2208
|
2208
|
Processed
|
25/04/2024
|
|
A115243806401
|
|
WARLU BUDHA ALONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
GONDPIPRI
|
MH-29-009-023-001/164970
(Sakmar)
|
1829009000NRG24300320240908234
|
30/03/2024
|
Ramesh Bhiva Ghubade
|
1829009WL059105
|
Ramesh Bhiva Ghubade
|
00540
|
BKID0WAINGB
|
2244
|
2244
|
Processed
|
25/04/2024
|
|
A115243793584
|
|
RAMESH BHIVAJI GHUBDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
GONDPIPRI
|
MH-29-009-023-001/164970
(Sakmar)
|
1829009000NRG24300320240908235
|
30/03/2024
|
ranjita r ghubade
|
1829009WL059105
|
ranjita r ghubade
|
00540
|
BKID0WAINGB
|
2244
|
2244
|
Processed
|
25/04/2024
|
|
A115243806393
|
|
RANJANA RAMESH GHUBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
256
|
GONDPIPRI
|
MH-29-009-023-002/164917
(Sakmar)
|
1829009000NRG24300320240908236
|
30/03/2024
|
Revan Dewaji Tekam
|
1829009WL059105
|
Revan Dewaji Tekam
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243806394
|
|
REVAN DEWAJI TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
GONDPIPRI
|
MH-29-009-023-002/164917
(Sakmar)
|
1829009000NRG24300320240908237
|
30/03/2024
|
Sangita Rewan Tekam
|
1829009WL059105
|
Sangita Rewan Tekam
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243807247
|
|
SANGITA REVAN TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
GONDPIPRI
|
MH-29-009-023-002/165040
(Sakmar)
|
1829009000NRG24300320240908238
|
30/03/2024
|
Vyankti Bhikaru Narnavare
|
1829009WL059105
|
Vyankti Bhikaru Narnavare
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115243806395
|
|
VYANKATI BHIKARI NARNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
259
|
GONDPIPRI
|
MH-29-009-023-002/165058
(Sakmar)
|
1829009000NRG24300320240908239
|
30/03/2024
|
Jalindar Tukaram Tohogaokar
|
1829009WL059105
|
Jalindar Tukaram Tohogaokar
|
00540
|
BKID0WAINGB
|
2208
|
2208
|
Processed
|
25/04/2024
|
|
A115243806396
|
|
JALINDHAR TUKARAM TOHOGAVAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
GONDPIPRI
|
MH-29-009-023-002/165107
(Sakmar)
|
1829009000NRG24300320240908241
|
30/03/2024
|
kamala r alone
|
1829009WL059105
|
kamala r alone
|
00540
|
BKID0WAINGB
|
2208
|
2208
|
Processed
|
25/04/2024
|
|
A115243806398
|
|
KAMALAJA REVAN ALONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
GONDPIPRI
|
MH-29-009-023-002/165107
(Sakmar)
|
1829009000NRG24300320240908240
|
30/03/2024
|
Revan Budha Alone
|
1829009WL059105
|
Revan Budha Alone
|
00540
|
BKID0WAINGB
|
2208
|
2208
|
Processed
|
25/04/2024
|
|
A115243806397
|
|
REVAN BUDHA ALONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
GONDPIPRI
|
MH-29-009-042-001/157856
(Watrana)
|
1829009000NRG24300320240912953
|
30/03/2024
|
Baliram Maroti Raut
|
1829009WL059273
|
Baliram Maroti Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243807283
|
|
BADIRAM MAROTI RAUT
|
BANK OF INDIA(508505)
|
|
263
|
GONDPIPRI
|
MH-29-009-042-001/157856
(Watrana)
|
1829009000NRG24300320240912954
|
30/03/2024
|
Dipali baliram raut
|
1829009WL059273
|
Dipali baliram raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243807246
|
|
DIPLI BALIRAM RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
264
|
GONDPIPRI
|
MH-29-009-045-001/164057
(Kirimiri)
|
1829009000NRG24300320240912295
|
30/03/2024
|
Jayshri Shridhar Zade
|
1829009WL059248
|
Jayshri Shridhar Zade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243807253
|
|
JAYSREE SHRIDHAR ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
265
|
GONDPIPRI
|
MH-29-009-045-001/164057
(Kirimiri)
|
1829009000NRG24300320240912294
|
30/03/2024
|
shridhar sambhaji zade
|
1829009WL059248
|
shridhar sambhaji zade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243807251
|
|
SHREEDHAR SABHAJI ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
266
|
GONDPIPRI
|
MH-29-009-046-001/156450
(Chek Pipri)
|
1829009000NRG24300320240908735
|
30/03/2024
|
Dharmarao Maroti Kubade
|
1829009WL059141
|
Dharmarao Maroti Kubade
|
00540
|
BKID0WAINGB
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115243807256
|
|
DHARMRAO MAROTI KUBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
GONDPIPRI
|
MH-29-009-046-001/156484
(Chek Pipri)
|
1829009000NRG24300320240908740
|
30/03/2024
|
Bhauji Janardhan Kubade
|
1829009WL059141
|
Bhauji Janardhan Kubade
|
00540
|
BKID0WAINGB
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115243807267
|
|
BHAUJI JANARDHAN KUBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108519
|
108519
|
|
|
|
|
|
|
|
|
268
|
GONDPIPRI
|
MH-29-009-046-001/156381
(Chek Pipri)
|
1829009000NRG24300320240908716
|
30/03/2024
|
Vinaji Vithu Chankapure
|
1829009WL059141
|
Vinaji Vithu Chankapure
|
00733
|
YESB0CDC015
|
2124
|
2124
|
Processed
|
25/04/2024
|
|
A115243793573
|
|
VINAJI VITHU CHANKAPURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2124
|
2124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
418005
|
418005
|
|
|
|
|
|
|
|