|
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-29-009-004-001/112
(Chek Nandgaon)
|
1829009000NRG24280320240899951
|
28/03/2024
|
Sumit Manohar Chaudhari
|
1829009WL058644
|
Sumit Manohar Chaudhari
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241546765
|
|
SUMIT MANOHAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GONDPIPRI
|
MH-29-009-009-001/156516
(Ganeshpipri)
|
1829009000NRG24280320240898601
|
28/03/2024
|
Suman Kashinath Kule
|
1829009WL058591
|
Suman Kashinath Kule
|
00048
|
BKID0009605
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241546773
|
|
SUMAN KASHINATH KUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GONDPIPRI
|
MH-29-009-009-001/156524
(Ganeshpipri)
|
1829009000NRG24280320240898605
|
28/03/2024
|
Rohit Bandu Gurnule
|
1829009WL058591
|
Rohit Bandu Gurnule
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241546764
|
|
ROHIT BANDU GURUNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GONDPIPRI
|
MH-29-009-009-001/156551
(Ganeshpipri)
|
1829009000NRG24280320240898606
|
28/03/2024
|
Anandrao Dau Kude
|
1829009WL058591
|
Anandrao Dau Kude
|
00048
|
BKID0009605
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241546805
|
|
ANADRAO DAU KUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GONDPIPRI
|
MH-29-009-009-001/156551
(Ganeshpipri)
|
1829009000NRG24280320240898607
|
28/03/2024
|
kamalabai a kude
|
1829009WL058591
|
kamalabai a kude
|
00048
|
BKID0009605
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241546804
|
|
KAMLABAI ANADRAO KUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GONDPIPRI
|
MH-29-009-009-001/156589
(Ganeshpipri)
|
1829009000NRG24280320240898609
|
28/03/2024
|
MADHURI S BORULE
|
1829009WL058591
|
MADHURI S BORULE
|
00048
|
BKID0009605
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241546731
|
|
MADHURI SUNIL BORULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GONDPIPRI
|
MH-29-009-009-001/156589
(Ganeshpipri)
|
1829009000NRG24280320240898608
|
28/03/2024
|
sunil v borule
|
1829009WL058591
|
sunil v borule
|
00048
|
BKID0009605
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241546730
|
|
SUNIL VITHOBA BORULE & MADHURI SUNIL BOR
|
BANK OF INDIA(508505)
|
|
8
|
GONDPIPRI
|
MH-29-009-009-001/156603
(Ganeshpipri)
|
1829009000NRG24280320240898610
|
28/03/2024
|
Vilas rushi Ade
|
1829009WL058591
|
Vilas rushi Ade
|
00048
|
BKID0009605
|
1884
|
1884
|
Processed
|
25/04/2024
|
|
A115241546772
|
|
VILAS RUSHI ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GONDPIPRI
|
MH-29-009-009-001/156658
(Ganeshpipri)
|
1829009000NRG24280320240898611
|
28/03/2024
|
chandrjyoti anil borule
|
1829009WL058591
|
chandrjyoti anil borule
|
00048
|
BKID0009605
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241546721
|
|
CHANDRAJYOTI ANIL BORULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
GONDPIPRI
|
MH-29-009-009-001/166444
(Ganeshpipri)
|
1829009000NRG24280320240898612
|
28/03/2024
|
sharad kashinath kude
|
1829009WL058591
|
sharad kashinath kude
|
00048
|
BKID0009605
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241546760
|
|
SHARAD KASHINATH KUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GONDPIPRI
|
MH-29-009-019-001/166622
(Kharalpeth)
|
1829009000NRG24280320240901163
|
28/03/2024
|
Fulabai Suryarath Upase
|
1829009WL058717
|
Fulabai Suryarath Upase
|
00048
|
BKID0009605
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241546759
|
|
FULABAI SURYARATH UPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GONDPIPRI
|
MH-29-009-019-001/166622
(Kharalpeth)
|
1829009000NRG24280320240901164
|
28/03/2024
|
suryarath Gopala Upase
|
1829009WL058717
|
suryarath Gopala Upase
|
00048
|
BKID0009605
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241546706
|
|
SURYARATH GOPALA UPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GONDPIPRI
|
MH-29-009-019-001/166841
(Kharalpeth)
|
1829009000NRG24280320240901193
|
28/03/2024
|
Kapil Chandravijay Upase
|
1829009WL058717
|
Kapil Chandravijay Upase
|
00048
|
BKID0009605
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241546774
|
|
KAPIL CHANDRAVIJAY UPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GONDPIPRI
|
MH-29-009-019-001/166895
(Kharalpeth)
|
1829009000NRG24280320240901195
|
28/03/2024
|
Sunil Suresh Yelmule
|
1829009WL058717
|
Sunil Suresh Yelmule
|
00048
|
BKID0009605
|
2214
|
2214
|
Processed
|
25/04/2024
|
|
A115241546778
|
|
SUNIL SURESH YELMULE
|
BANK OF INDIA(508505)
|
|
15
|
GONDPIPRI
|
MH-29-009-037-001/162610
(Podsa)
|
1829009000NRG24280320240902347
|
28/03/2024
|
Nilima Purushottam Yelmule
|
1829009WL058805
|
Nilima Purushottam Yelmule
|
00048
|
BKID0009605
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115241546782
|
|
NILIMA PURUSHOTAM YELAMULE
|
BANK OF INDIA(508505)
|
|
16
|
GONDPIPRI
|
MH-29-009-037-001/162610
(Podsa)
|
1829009000NRG24280320240902348
|
28/03/2024
|
Nilima Purushottam Yelmule
|
1829009WL058805
|
Nilima Purushottam Yelmule
|
00048
|
BKID0009605
|
2052
|
2052
|
Processed
|
25/04/2024
|
|
A115241546783
|
|
NILIMA PURUSHOTAM YELAMULE
|
BANK OF INDIA(508505)
|
|
17
|
GONDPIPRI
|
MH-29-009-037-001/162629
(Podsa)
|
1829009000NRG24280320240902352
|
28/03/2024
|
Pushpatai Suresh Chaudhari
|
1829009WL058805
|
Pushpatai Suresh Chaudhari
|
00048
|
BKID0009605
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115241546809
|
|
SURESH LAHUJI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
18
|
GONDPIPRI
|
MH-29-009-037-001/162629
(Podsa)
|
1829009000NRG24280320240902350
|
28/03/2024
|
Pushpatai Suresh Chaudhari
|
1829009WL058805
|
Pushpatai Suresh Chaudhari
|
00048
|
BKID0009605
|
2052
|
2052
|
Processed
|
25/04/2024
|
|
A115241546810
|
|
SURESH LAHUJI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
19
|
GONDPIPRI
|
MH-29-009-037-001/162632
(Podsa)
|
1829009000NRG24280320240902356
|
28/03/2024
|
Ramesh Vithu Chankapure
|
1829009WL058805
|
Ramesh Vithu Chankapure
|
00048
|
BKID0009605
|
1760
|
1760
|
Processed
|
25/04/2024
|
|
A115241546722
|
|
RAMESH VIHU CHANKAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
GONDPIPRI
|
MH-29-009-037-001/162632
(Podsa)
|
1829009000NRG24280320240902353
|
28/03/2024
|
Ramesh Vithu Chankapure
|
1829009WL058805
|
Ramesh Vithu Chankapure
|
00048
|
BKID0009605
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115241546724
|
|
RAMESH VIHU CHANKAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
GONDPIPRI
|
MH-29-009-037-001/162632
(Podsa)
|
1829009000NRG24280320240902354
|
28/03/2024
|
Sindhubai Ramesh Chankapure
|
1829009WL058805
|
Sindhubai Ramesh Chankapure
|
00048
|
BKID0009605
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115241546725
|
|
SINDHUBAI RAMESH CHANKAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
GONDPIPRI
|
MH-29-009-037-001/162632
(Podsa)
|
1829009000NRG24280320240902357
|
28/03/2024
|
Sindhubai Ramesh Chankapure
|
1829009WL058805
|
Sindhubai Ramesh Chankapure
|
00048
|
BKID0009605
|
1760
|
1760
|
Processed
|
25/04/2024
|
|
A115241546723
|
|
SINDHUBAI RAMESH CHANKAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
GONDPIPRI
|
MH-29-009-037-001/162633
(Podsa)
|
1829009000NRG24280320240902359
|
28/03/2024
|
Vanita Ramesh Chaudhari
|
1829009WL058805
|
Vanita Ramesh Chaudhari
|
00048
|
BKID0009605
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115241546715
|
|
VANITA RAMESH CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
GONDPIPRI
|
MH-29-009-037-001/162638
(Podsa)
|
1829009000NRG24280320240902362
|
28/03/2024
|
SOMABAI VITHU GINGHARE
|
1829009WL058805
|
SOMABAI VITHU GINGHARE
|
00048
|
BKID0009605
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115241546807
|
|
SOMABAI VITHU GINGHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
GONDPIPRI
|
MH-29-009-037-001/162638
(Podsa)
|
1829009000NRG24280320240902364
|
28/03/2024
|
SOMABAI VITHU GINGHARE
|
1829009WL058805
|
SOMABAI VITHU GINGHARE
|
00048
|
BKID0009605
|
1760
|
1760
|
Processed
|
25/04/2024
|
|
A115241546808
|
|
SOMABAI VITHU GINGHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
GONDPIPRI
|
MH-29-009-037-001/162640
(Podsa)
|
1829009000NRG24280320240902371
|
28/03/2024
|
Alka Premsagar Yelmule
|
1829009WL058805
|
Alka Premsagar Yelmule
|
00048
|
BKID0009605
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115241546775
|
|
ALKA PREMSAGAR YELMULE
|
BANK OF INDIA(508505)
|
|
27
|
GONDPIPRI
|
MH-29-009-037-001/162640
(Podsa)
|
1829009000NRG24280320240902374
|
28/03/2024
|
Alka Premsagar Yelmule
|
1829009WL058805
|
Alka Premsagar Yelmule
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241546776
|
|
ALKA PREMSAGAR YELMULE
|
BANK OF INDIA(508505)
|
|
28
|
GONDPIPRI
|
MH-29-009-037-001/162655
(Podsa)
|
1829009000NRG24280320240902381
|
28/03/2024
|
Karuji Maroti Algamkar
|
1829009WL058805
|
Karuji Maroti Algamkar
|
00048
|
BKID0009605
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115241546738
|
|
KARUJI MAROTI ALAGMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GONDPIPRI
|
MH-29-009-037-001/162655
(Podsa)
|
1829009000NRG24280320240902386
|
28/03/2024
|
Karuji Maroti Algamkar
|
1829009WL058805
|
Karuji Maroti Algamkar
|
00048
|
BKID0009605
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115241546740
|
|
KARUJI MAROTI ALAGMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GONDPIPRI
|
MH-29-009-037-001/162655
(Podsa)
|
1829009000NRG24280320240902387
|
28/03/2024
|
Tarabai Karuji Algamkar
|
1829009WL058805
|
Tarabai Karuji Algamkar
|
00048
|
BKID0009605
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115241546741
|
|
KARUJI MAROTI ALGAMKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
GONDPIPRI
|
MH-29-009-037-001/162655
(Podsa)
|
1829009000NRG24280320240902382
|
28/03/2024
|
Tarabai Karuji Algamkar
|
1829009WL058805
|
Tarabai Karuji Algamkar
|
00048
|
BKID0009605
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115241546739
|
|
KARUJI MAROTI ALGAMKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
GONDPIPRI
|
MH-29-009-037-001/162671
(Podsa)
|
1829009000NRG24280320240902394
|
28/03/2024
|
avisna haridas gondhali
|
1829009WL058805
|
avisna haridas gondhali
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241546744
|
|
AVISNA BHAURAO VAGHADE
|
BANK OF INDIA(508505)
|
|
33
|
GONDPIPRI
|
MH-29-009-037-001/162671
(Podsa)
|
1829009000NRG24280320240902398
|
28/03/2024
|
avisna haridas gondhali
|
1829009WL058805
|
avisna haridas gondhali
|
00048
|
BKID0009605
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115241546745
|
|
AVISNA BHAURAO VAGHADE
|
BANK OF INDIA(508505)
|
|
34
|
GONDPIPRI
|
MH-29-009-037-001/162671
(Podsa)
|
1829009000NRG24280320240902391
|
28/03/2024
|
patru Bhiva Gondhali
|
1829009WL058805
|
patru Bhiva Gondhali
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241546719
|
|
PATRUJI BHIVA GONDHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GONDPIPRI
|
MH-29-009-037-001/162671
(Podsa)
|
1829009000NRG24280320240902395
|
28/03/2024
|
patru Bhiva Gondhali
|
1829009WL058805
|
patru Bhiva Gondhali
|
00048
|
BKID0009605
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115241546718
|
|
PATRUJI BHIVA GONDHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GONDPIPRI
|
MH-29-009-037-001/162671
(Podsa)
|
1829009000NRG24280320240902396
|
28/03/2024
|
Rekha Patruji Gondhali
|
1829009WL058805
|
Rekha Patruji Gondhali
|
00048
|
BKID0009605
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115241546806
|
|
REKHA PATRU GONDHADI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
37
|
GONDPIPRI
|
MH-29-009-037-001/162671
(Podsa)
|
1829009000NRG24280320240902392
|
28/03/2024
|
Rekha Patruji Gondhali
|
1829009WL058805
|
Rekha Patruji Gondhali
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241546720
|
|
REKHA PATRU GONDHADI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
38
|
GONDPIPRI
|
MH-29-009-037-001/162688
(Podsa)
|
1829009000NRG24280320240902408
|
28/03/2024
|
Dhanpal Santosh Chankapure
|
1829009WL058805
|
Dhanpal Santosh Chankapure
|
00048
|
BKID0009605
|
2052
|
2052
|
Processed
|
25/04/2024
|
|
A115241546785
|
|
DHANPAL SANTOSH CHANKAPURE
|
BANK OF INDIA(508505)
|
|
39
|
GONDPIPRI
|
MH-29-009-037-001/162688
(Podsa)
|
1829009000NRG24280320240902407
|
28/03/2024
|
Rutik Santosh Chankapure
|
1829009WL058805
|
Rutik Santosh Chankapure
|
00048
|
BKID0009605
|
2052
|
2052
|
Processed
|
25/04/2024
|
|
A115241546784
|
|
RHUTIK SANTOSH CHANKAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GONDPIPRI
|
MH-29-009-037-001/162691
(Podsa)
|
1829009000NRG24280320240902417
|
28/03/2024
|
Madhuri Devidas Satpute
|
1829009WL058805
|
Madhuri Devidas Satpute
|
00048
|
BKID0009605
|
2052
|
2052
|
Processed
|
25/04/2024
|
|
A115241546758
|
|
MADHURI DEVIDAS SATAPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GONDPIPRI
|
MH-29-009-037-001/162691
(Podsa)
|
1829009000NRG24280320240902419
|
28/03/2024
|
Madhuri Devidas Satpute
|
1829009WL058805
|
Madhuri Devidas Satpute
|
00048
|
BKID0009605
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115241546757
|
|
MADHURI DEVIDAS SATAPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GONDPIPRI
|
MH-29-009-037-001/162691
(Podsa)
|
1829009000NRG24280320240902420
|
28/03/2024
|
Vaibhav Devidas Satpute
|
1829009WL058805
|
Vaibhav Devidas Satpute
|
00048
|
BKID0009605
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115241546780
|
|
VAIBHAV DEVIDAS SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GONDPIPRI
|
MH-29-009-037-001/162691
(Podsa)
|
1829009000NRG24280320240902418
|
28/03/2024
|
Vaibhav Devidas Satpute
|
1829009WL058805
|
Vaibhav Devidas Satpute
|
00048
|
BKID0009605
|
2052
|
2052
|
Processed
|
25/04/2024
|
|
A115241546779
|
|
VAIBHAV DEVIDAS SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GONDPIPRI
|
MH-29-009-037-001/162709
(Podsa)
|
1829009000NRG24280320240902430
|
28/03/2024
|
giridhar uttar yelmule
|
1829009WL058805
|
giridhar uttar yelmule
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241546786
|
|
GIRIDHAR UTTAM YELMULE
|
BANK OF INDIA(508505)
|
|
45
|
GONDPIPRI
|
MH-29-009-037-001/162709
(Podsa)
|
1829009000NRG24280320240902432
|
28/03/2024
|
giridhar uttar yelmule
|
1829009WL058805
|
giridhar uttar yelmule
|
00048
|
BKID0009605
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115241546787
|
|
GIRIDHAR UTTAM YELMULE
|
BANK OF INDIA(508505)
|
|
46
|
GONDPIPRI
|
MH-29-009-037-001/162722
(Podsa)
|
1829009000NRG24280320240902438
|
28/03/2024
|
Sangita Suresh Yelmule
|
1829009WL058805
|
Sangita Suresh Yelmule
|
00048
|
BKID0009605
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115241546735
|
|
SURESH RAMAJI YELMULE & SNAGITA SURESH Y
|
BANK OF INDIA(508505)
|
|
47
|
GONDPIPRI
|
MH-29-009-037-001/162722
(Podsa)
|
1829009000NRG24280320240902440
|
28/03/2024
|
Sangita Suresh Yelmule
|
1829009WL058805
|
Sangita Suresh Yelmule
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241546737
|
|
SURESH RAMAJI YELMULE & SNAGITA SURESH Y
|
BANK OF INDIA(508505)
|
|
48
|
GONDPIPRI
|
MH-29-009-037-001/162722
(Podsa)
|
1829009000NRG24280320240902437
|
28/03/2024
|
Suresh Ramaji Yelmule
|
1829009WL058805
|
Suresh Ramaji Yelmule
|
00048
|
BKID0009605
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115241546734
|
|
SURESH RAMAJI YELMULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
49
|
GONDPIPRI
|
MH-29-009-037-001/162722
(Podsa)
|
1829009000NRG24280320240902439
|
28/03/2024
|
Suresh Ramaji Yelmule
|
1829009WL058805
|
Suresh Ramaji Yelmule
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241546736
|
|
SURESH RAMAJI YELMULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
50
|
GONDPIPRI
|
MH-29-009-037-001/162732
(Podsa)
|
1829009000NRG24280320240902453
|
28/03/2024
|
Karan Dhananjay Satpute
|
1829009WL058805
|
Karan Dhananjay Satpute
|
00048
|
BKID0009605
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115241546761
|
|
KARAN DHANANJAY SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GONDPIPRI
|
MH-29-009-037-001/162732
(Podsa)
|
1829009000NRG24280320240902456
|
28/03/2024
|
Karan Dhananjay Satpute
|
1829009WL058805
|
Karan Dhananjay Satpute
|
00048
|
BKID0009605
|
2052
|
2052
|
Processed
|
25/04/2024
|
|
A115241546762
|
|
KARAN DHANANJAY SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GONDPIPRI
|
MH-29-009-037-001/162732
(Podsa)
|
1829009000NRG24280320240902452
|
28/03/2024
|
vishesh dhannjay satpure
|
1829009WL058805
|
vishesh dhannjay satpure
|
00048
|
BKID0009605
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115241546717
|
|
VISHASHA DHANAJAY SATPUTE- POLSA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
GONDPIPRI
|
MH-29-009-037-001/162732
(Podsa)
|
1829009000NRG24280320240902455
|
28/03/2024
|
vishesh dhannjay satpure
|
1829009WL058805
|
vishesh dhannjay satpure
|
00048
|
BKID0009605
|
2052
|
2052
|
Processed
|
25/04/2024
|
|
A115241546716
|
|
VISHASHA DHANAJAY SATPUTE- POLSA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
GONDPIPRI
|
MH-29-009-037-001/162738
(Podsa)
|
1829009000NRG24280320240902458
|
28/03/2024
|
nirmala sadashiv gondhali
|
1829009WL058805
|
nirmala sadashiv gondhali
|
00048
|
BKID0009605
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115241546727
|
|
NIRMALABAI SADASHIV GONDHADI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
55
|
GONDPIPRI
|
MH-29-009-037-001/162738
(Podsa)
|
1829009000NRG24280320240902461
|
28/03/2024
|
nirmala sadashiv gondhali
|
1829009WL058805
|
nirmala sadashiv gondhali
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241546729
|
|
NIRMALABAI SADASHIV GONDHADI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
56
|
GONDPIPRI
|
MH-29-009-037-001/162738
(Podsa)
|
1829009000NRG24280320240902457
|
28/03/2024
|
sadashiv bhiva gondhali
|
1829009WL058805
|
sadashiv bhiva gondhali
|
00048
|
BKID0009605
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115241546726
|
|
SADASHIV BHIWA GONDHADI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
57
|
GONDPIPRI
|
MH-29-009-037-001/162738
(Podsa)
|
1829009000NRG24280320240902460
|
28/03/2024
|
sadashiv bhiva gondhali
|
1829009WL058805
|
sadashiv bhiva gondhali
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241546728
|
|
SADASHIV BHIWA GONDHADI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
58
|
GONDPIPRI
|
MH-29-009-037-001/162738
(Podsa)
|
1829009000NRG24280320240902459
|
28/03/2024
|
vinod sadshiv gondhali
|
1829009WL058805
|
vinod sadshiv gondhali
|
00048
|
BKID0009605
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115241546755
|
|
VINOD SADASHIV GONDHALI
|
BANK OF INDIA(508505)
|
|
59
|
GONDPIPRI
|
MH-29-009-037-001/162738
(Podsa)
|
1829009000NRG24280320240902462
|
28/03/2024
|
vinod sadshiv gondhali
|
1829009WL058805
|
vinod sadshiv gondhali
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241546754
|
|
VINOD SADASHIV GONDHALI
|
BANK OF INDIA(508505)
|
|
60
|
GONDPIPRI
|
MH-29-009-037-001/162759
(Podsa)
|
1829009000NRG24280320240902465
|
28/03/2024
|
anshula ganesh yelmule
|
1829009WL058805
|
anshula ganesh yelmule
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241546788
|
|
ANUSULA GANESH YELMULE
|
BANK OF INDIA(508505)
|
|
61
|
GONDPIPRI
|
MH-29-009-037-001/162759
(Podsa)
|
1829009000NRG24280320240902468
|
28/03/2024
|
anshula ganesh yelmule
|
1829009WL058805
|
anshula ganesh yelmule
|
00048
|
BKID0009605
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115241546789
|
|
ANUSULA GANESH YELMULE
|
BANK OF INDIA(508505)
|
|
62
|
GONDPIPRI
|
MH-29-009-037-001/162759
(Podsa)
|
1829009000NRG24280320240902470
|
28/03/2024
|
Kalavant Ganesh Yelmule
|
1829009WL058805
|
Kalavant Ganesh Yelmule
|
00048
|
BKID0009605
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115241546791
|
|
KALAVANT GANESH YELMULE
|
BANK OF INDIA(508505)
|
|
63
|
GONDPIPRI
|
MH-29-009-037-001/162759
(Podsa)
|
1829009000NRG24280320240902467
|
28/03/2024
|
Kalavant Ganesh Yelmule
|
1829009WL058805
|
Kalavant Ganesh Yelmule
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241546793
|
|
KALAVANT GANESH YELMULE
|
BANK OF INDIA(508505)
|
|
64
|
GONDPIPRI
|
MH-29-009-037-001/162759
(Podsa)
|
1829009000NRG24280320240902466
|
28/03/2024
|
manoj ganesh yelmule
|
1829009WL058805
|
manoj ganesh yelmule
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241546792
|
|
MANOJ GANESH YELMULE
|
BANK OF INDIA(508505)
|
|
65
|
GONDPIPRI
|
MH-29-009-037-001/162759
(Podsa)
|
1829009000NRG24280320240902469
|
28/03/2024
|
manoj ganesh yelmule
|
1829009WL058805
|
manoj ganesh yelmule
|
00048
|
BKID0009605
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115241546790
|
|
MANOJ GANESH YELMULE
|
BANK OF INDIA(508505)
|
|
66
|
GONDPIPRI
|
MH-29-009-046-001/156254
(Chek Pipri)
|
1829009000NRG24280320240896835
|
28/03/2024
|
ritik sunil pote
|
1829009WL058513
|
ritik sunil pote
|
00048
|
BKID0009605
|
1135
|
1135
|
Processed
|
25/04/2024
|
|
A115241546794
|
|
RITIK SUNIL POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GONDPIPRI
|
MH-29-009-046-001/156254
(Chek Pipri)
|
1829009000NRG24280320240896834
|
28/03/2024
|
Usha Sunil Pote
|
1829009WL058513
|
Usha Sunil Pote
|
00048
|
BKID0009605
|
1135
|
1135
|
Processed
|
25/04/2024
|
|
A115241546705
|
|
USHA SUNIL POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GONDPIPRI
|
MH-29-009-046-001/156259
(Chek Pipri)
|
1829009000NRG24280320240896837
|
28/03/2024
|
Shakuntala V Junghare
|
1829009WL058513
|
Shakuntala V Junghare
|
00048
|
BKID0009605
|
1263
|
1263
|
Processed
|
25/04/2024
|
|
A115241546769
|
|
SHAKUNTALA VIJAY JUNGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GONDPIPRI
|
MH-29-009-046-001/156259
(Chek Pipri)
|
1829009000NRG24280320240896836
|
28/03/2024
|
Vijay Madhao Junghare
|
1829009WL058513
|
Vijay Madhao Junghare
|
00048
|
BKID0009605
|
1101
|
1101
|
Processed
|
25/04/2024
|
|
A115241546768
|
|
VIJAY MADHAO JUNGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GONDPIPRI
|
MH-29-009-046-001/156266
(Chek Pipri)
|
1829009000NRG24280320240896838
|
28/03/2024
|
Harichandra N Chankapure
|
1829009WL058513
|
Harichandra N Chankapure
|
00048
|
BKID0009605
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241546771
|
|
HARICHANDRA NILKANTH CHANKAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GONDPIPRI
|
MH-29-009-046-001/156266
(Chek Pipri)
|
1829009000NRG24280320240896839
|
28/03/2024
|
Rupali Harichand Chankapure
|
1829009WL058513
|
Rupali Harichand Chankapure
|
00048
|
BKID0009605
|
1135
|
1135
|
Processed
|
25/04/2024
|
|
A115241546714
|
|
RUPALI HARICHANDRA CHANKAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GONDPIPRI
|
MH-29-009-046-001/156267
(Chek Pipri)
|
1829009000NRG24280320240896840
|
28/03/2024
|
DEWAJI PUNIRAM HAJARE
|
1829009WL058513
|
DEWAJI PUNIRAM HAJARE
|
00048
|
BKID0009605
|
865
|
865
|
Processed
|
25/04/2024
|
|
A115241546777
|
|
DEWAJI PUNIRAM HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GONDPIPRI
|
MH-29-009-046-001/156275
(Chek Pipri)
|
1829009000NRG24280320240896841
|
28/03/2024
|
ramesh s dhandare
|
1829009WL058513
|
ramesh s dhandare
|
00048
|
BKID0009605
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241546746
|
|
RAMESH SOMA DHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GONDPIPRI
|
MH-29-009-046-001/156293
(Chek Pipri)
|
1829009000NRG24280320240896842
|
28/03/2024
|
Baburao Patru Surkar
|
1829009WL058513
|
Baburao Patru Surkar
|
00048
|
BKID0009605
|
1135
|
1135
|
Processed
|
25/04/2024
|
|
A115241546770
|
|
BABURAO PATRUJI SURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GONDPIPRI
|
MH-29-009-046-001/156293
(Chek Pipri)
|
1829009000NRG24280320240896843
|
28/03/2024
|
SHUBHAM BABURAO SURKAR
|
1829009WL058513
|
SHUBHAM BABURAO SURKAR
|
00048
|
BKID0009605
|
2040
|
2040
|
Processed
|
25/04/2024
|
|
A115241546781
|
|
SHUBHAM BABURAO SURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GONDPIPRI
|
MH-29-009-046-001/156295
(Chek Pipri)
|
1829009000NRG24280320240896844
|
28/03/2024
|
Rauji Lahanu Borikar
|
1829009WL058513
|
Rauji Lahanu Borikar
|
00048
|
BKID0009605
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241546802
|
|
RAUJI LAHANU BORIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GONDPIPRI
|
MH-29-009-046-001/156328
(Chek Pipri)
|
1829009000NRG24280320240896845
|
28/03/2024
|
Bandu Bhauji Pote
|
1829009WL058513
|
Bandu Bhauji Pote
|
00048
|
BKID0009605
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241546703
|
|
BANDU BHAUJI POTE
|
BANK OF INDIA(508505)
|
|
78
|
GONDPIPRI
|
MH-29-009-046-001/156342
(Chek Pipri)
|
1829009000NRG24280320240896847
|
28/03/2024
|
Nanaji Rama Barsagade
|
1829009WL058513
|
Nanaji Rama Barsagade
|
00048
|
BKID0009605
|
865
|
865
|
Processed
|
25/04/2024
|
|
A115241546701
|
|
NANAJI RAMA BARSAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GONDPIPRI
|
MH-29-009-046-001/156342
(Chek Pipri)
|
1829009000NRG24280320240896848
|
28/03/2024
|
Sunita Nanaji Barsagade
|
1829009WL058513
|
Sunita Nanaji Barsagade
|
00048
|
BKID0009605
|
865
|
865
|
Processed
|
25/04/2024
|
|
A115241546702
|
|
SUNITA NANAJI BARSAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GONDPIPRI
|
MH-29-009-046-001/156342
(Chek Pipri)
|
1829009000NRG24280320240896849
|
28/03/2024
|
Vinod Nanag Barsagade
|
1829009WL058513
|
Vinod Nanag Barsagade
|
00048
|
BKID0009605
|
692
|
692
|
Processed
|
25/04/2024
|
|
A115241546711
|
|
VINOD NANAJI BARSAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GONDPIPRI
|
MH-29-009-046-001/156343
(Chek Pipri)
|
1829009000NRG24280320240896851
|
28/03/2024
|
atmaram punjaram chaple
|
1829009WL058513
|
atmaram punjaram chaple
|
00048
|
BKID0009605
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241546742
|
|
ATMARAM PUNJARAM CHAPLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GONDPIPRI
|
MH-29-009-046-001/156348
(Chek Pipri)
|
1829009000NRG24280320240896852
|
28/03/2024
|
BHAUJI WARLU CHAUDHARI
|
1829009WL058513
|
BHAUJI WARLU CHAUDHARI
|
00048
|
BKID0009605
|
865
|
865
|
Processed
|
25/04/2024
|
|
A115241546743
|
|
BHAUJI VARALU CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GONDPIPRI
|
MH-29-009-046-001/156348
(Chek Pipri)
|
1829009000NRG24280320240896853
|
28/03/2024
|
LATA BHAUJI CHAUDHARI
|
1829009WL058513
|
LATA BHAUJI CHAUDHARI
|
00048
|
BKID0009605
|
865
|
865
|
Processed
|
25/04/2024
|
|
A115241546803
|
|
LATA BHAUJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GONDPIPRI
|
MH-29-009-046-001/156349
(Chek Pipri)
|
1829009000NRG24280320240896855
|
28/03/2024
|
Kamal Vilas barsagade
|
1829009WL058513
|
Kamal Vilas barsagade
|
00048
|
BKID0009605
|
865
|
865
|
Processed
|
25/04/2024
|
|
A115241546708
|
|
KAMAL VILAS BARSAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GONDPIPRI
|
MH-29-009-046-001/156349
(Chek Pipri)
|
1829009000NRG24280320240896854
|
28/03/2024
|
Vilas Rama Barsagade
|
1829009WL058513
|
Vilas Rama Barsagade
|
00048
|
BKID0009605
|
865
|
865
|
Processed
|
25/04/2024
|
|
A115241546707
|
|
VILAS RAMA BARSAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GONDPIPRI
|
MH-29-009-046-001/156350
(Chek Pipri)
|
1829009000NRG24280320240896856
|
28/03/2024
|
JANKIRAM BHAUJI POTE
|
1829009WL058513
|
JANKIRAM BHAUJI POTE
|
00048
|
BKID0009605
|
1825
|
1825
|
Processed
|
25/04/2024
|
|
A115241546752
|
|
JANKIRAM BHAUJI POTE
|
BANK OF INDIA(508505)
|
|
87
|
GONDPIPRI
|
MH-29-009-046-001/156350
(Chek Pipri)
|
1829009000NRG24280320240896857
|
28/03/2024
|
SHOBHA JANKIRAM POTE
|
1829009WL058513
|
SHOBHA JANKIRAM POTE
|
00048
|
BKID0009605
|
1825
|
1825
|
Processed
|
25/04/2024
|
|
A115241546753
|
|
SHOBHA JANKIRAM POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GONDPIPRI
|
MH-29-009-046-001/156361
(Chek Pipri)
|
1829009000NRG24280320240896858
|
28/03/2024
|
Parshuram G Katwale
|
1829009WL058513
|
Parshuram G Katwale
|
00048
|
BKID0009605
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241546704
|
|
PARSHURAM GANGARAM KATWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GONDPIPRI
|
MH-29-009-046-001/156361
(Chek Pipri)
|
1829009000NRG24280320240896859
|
28/03/2024
|
Rekha P Katwale
|
1829009WL058513
|
Rekha P Katwale
|
00048
|
BKID0009605
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115241546756
|
|
REKHA PARSHURAM KATWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GONDPIPRI
|
MH-29-009-046-001/156367
(Chek Pipri)
|
1829009000NRG24280320240896860
|
28/03/2024
|
Ganpat Waman Pote
|
1829009WL058513
|
Ganpat Waman Pote
|
00048
|
BKID0009605
|
865
|
865
|
Processed
|
25/04/2024
|
|
A115241546709
|
|
GANPATI WAMAN POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GONDPIPRI
|
MH-29-009-046-001/156367
(Chek Pipri)
|
1829009000NRG24280320240896861
|
28/03/2024
|
Nimala Ganpat Pote
|
1829009WL058513
|
Nimala Ganpat Pote
|
00048
|
BKID0009605
|
865
|
865
|
Processed
|
25/04/2024
|
|
A115241546710
|
|
NIRMALA GANPATI POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GONDPIPRI
|
MH-29-009-046-001/156369
(Chek Pipri)
|
1829009000NRG24280320240896863
|
28/03/2024
|
bhagirath baburao chanakapure
|
1829009WL058513
|
bhagirath baburao chanakapure
|
00048
|
BKID0009605
|
865
|
865
|
Processed
|
25/04/2024
|
|
A115241546751
|
|
BHAGIRATH BABURAO CHANKAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GONDPIPRI
|
MH-29-009-046-001/156369
(Chek Pipri)
|
1829009000NRG24280320240896862
|
28/03/2024
|
varsha bhagirath chanakapure
|
1829009WL058513
|
varsha bhagirath chanakapure
|
00048
|
BKID0009605
|
865
|
865
|
Processed
|
25/04/2024
|
|
A115241546750
|
|
BHAGIRATH BABURAO CHANKAPURE & VARSHA B
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
GONDPIPRI
|
MH-29-009-046-001/156382
(Chek Pipri)
|
1829009000NRG24280320240896864
|
28/03/2024
|
Nandu Namdeo Satghare
|
1829009WL058513
|
Nandu Namdeo Satghare
|
00048
|
BKID0009605
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241546747
|
|
NANDU NAMDEV SATGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GONDPIPRI
|
MH-29-009-046-001/156387
(Chek Pipri)
|
1829009000NRG24280320240896866
|
28/03/2024
|
Kanta Vikas Gedekar
|
1829009WL058513
|
Kanta Vikas Gedekar
|
00048
|
BKID0009605
|
865
|
865
|
Processed
|
25/04/2024
|
|
A115241546749
|
|
KANTA VIKAS GEDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GONDPIPRI
|
MH-29-009-046-001/156387
(Chek Pipri)
|
1829009000NRG24280320240896865
|
28/03/2024
|
Vikas Bija Gedekar
|
1829009WL058513
|
Vikas Bija Gedekar
|
00048
|
BKID0009605
|
865
|
865
|
Processed
|
25/04/2024
|
|
A115241546748
|
|
VIKAS BIJA GEDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GONDPIPRI
|
MH-29-009-046-001/156435
(Chek Pipri)
|
1829009000NRG24280320240896870
|
28/03/2024
|
Satyawan Narayan Kherkar
|
1829009WL058513
|
Satyawan Narayan Kherkar
|
00048
|
BKID0009605
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241546767
|
|
SATYAWAN NARAYAN KHERKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GONDPIPRI
|
MH-29-009-046-001/156464
(Chek Pipri)
|
1829009000NRG24280320240896871
|
28/03/2024
|
arun gajanan chahare
|
1829009WL058513
|
arun gajanan chahare
|
00048
|
BKID0009605
|
865
|
865
|
Processed
|
25/04/2024
|
|
A115241546732
|
|
ARUN GAJANAN CHAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GONDPIPRI
|
MH-29-009-046-001/156464
(Chek Pipri)
|
1829009000NRG24280320240896872
|
28/03/2024
|
kamal arun chahare
|
1829009WL058513
|
kamal arun chahare
|
00048
|
BKID0009605
|
865
|
865
|
Processed
|
25/04/2024
|
|
A115241546766
|
|
KAMAL ARUN CHAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GONDPIPRI
|
MH-29-009-046-001/167025
(Chek Pipri)
|
1829009000NRG24280320240896874
|
28/03/2024
|
Pramod Bhayaji Chahare
|
1829009WL058513
|
Pramod Bhayaji Chahare
|
00048
|
BKID0009605
|
2105
|
2105
|
Processed
|
25/04/2024
|
|
A115241546712
|
|
PRAMOD BHAIYAJI CHAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GONDPIPRI
|
MH-29-009-046-001/167025
(Chek Pipri)
|
1829009000NRG24280320240896875
|
28/03/2024
|
Rekha Pramod Chahare
|
1829009WL058513
|
Rekha Pramod Chahare
|
00048
|
BKID0009605
|
2105
|
2105
|
Processed
|
25/04/2024
|
|
A115241546713
|
|
REKHA PRAMOD CHAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GONDPIPRI
|
MH-29-009-046-001/167027
(Chek Pipri)
|
1829009000NRG24280320240896876
|
28/03/2024
|
BHAUJI KAVDU NAGAPURE
|
1829009WL058513
|
BHAUJI KAVDU NAGAPURE
|
00048
|
BKID0009605
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241546733
|
|
BHAUJI KAWADU NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GONDPIPRI
|
MH-29-009-046-001/167057
(Chek Pipri)
|
1829009000NRG24280320240896877
|
28/03/2024
|
parshuram narayan chaple
|
1829009WL058513
|
parshuram narayan chaple
|
00048
|
BKID0009605
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241546763
|
|
PARSHURAM NARAYAN CHAPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152521
|
152521
|
|
|
|
|
|
|
|
|
104
|
GONDPIPRI
|
MH-29-009-006-001/156605
(Bha. Talodi)
|
1829009000NRG24280320240898007
|
28/03/2024
|
nagesh A Dhpkas
|
1829009WL058551
|
nagesh A Dhpkas
|
00048
|
BKID0009621
|
2064
|
2064
|
Processed
|
25/04/2024
|
|
A115241546942
|
|
NAGESHAVAR ABAJI DHAPAKAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GONDPIPRI
|
MH-29-009-006-001/156612
(Bha. Talodi)
|
1829009000NRG24280320240898008
|
28/03/2024
|
ajay r mohurle
|
1829009WL058551
|
ajay r mohurle
|
00048
|
BKID0009621
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115241546926
|
|
AJAY RAMESH MOHURLE
|
BANK OF INDIA(508505)
|
|
106
|
GONDPIPRI
|
MH-29-009-006-001/156612
(Bha. Talodi)
|
1829009000NRG24270320240893376
|
28/03/2024
|
shila ramesh mohurle
|
1829009WL058351
|
shila ramesh mohurle
|
00048
|
BKID0009621
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115241546886
|
|
SHILABAI RAMESH MOHURLE
|
BANK OF INDIA(508505)
|
|
107
|
GONDPIPRI
|
MH-29-009-006-001/156612
(Bha. Talodi)
|
1829009000NRG24280320240898009
|
28/03/2024
|
surekha ajay mohurle
|
1829009WL058551
|
surekha ajay mohurle
|
00048
|
BKID0009621
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115241546964
|
|
SUREKHA AJAY MOHURLE
|
BANK OF INDIA(508505)
|
|
108
|
GONDPIPRI
|
MH-29-009-006-001/156623
(Bha. Talodi)
|
1829009000NRG24270320240893377
|
28/03/2024
|
Gajanan Shankar Marathe
|
1829009WL058351
|
Gajanan Shankar Marathe
|
00048
|
BKID0009621
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115241546844
|
|
GAJANAN SHANKAR MARATHE
|
BANK OF INDIA(508505)
|
|
109
|
GONDPIPRI
|
MH-29-009-006-001/156655
(Bha. Talodi)
|
1829009000NRG24280320240898010
|
28/03/2024
|
DEVRAO RAGHUNATH MANDADE
|
1829009WL058551
|
DEVRAO RAGHUNATH MANDADE
|
00048
|
BKID0009621
|
2532
|
2532
|
Processed
|
25/04/2024
|
|
A115241546894
|
|
DEVRAO RAGHUNATH MANDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GONDPIPRI
|
MH-29-009-006-001/156693
(Bha. Talodi)
|
1829009000NRG24280320240898012
|
28/03/2024
|
anita bandu mohurle
|
1829009WL058551
|
anita bandu mohurle
|
00048
|
BKID0009621
|
2040
|
2040
|
Processed
|
25/04/2024
|
|
A115241546856
|
|
ANITA BANDU MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GONDPIPRI
|
MH-29-009-006-001/156693
(Bha. Talodi)
|
1829009000NRG24280320240898011
|
28/03/2024
|
bandu rushi mohurle
|
1829009WL058551
|
bandu rushi mohurle
|
00048
|
BKID0009621
|
2040
|
2040
|
Processed
|
25/04/2024
|
|
A115241546905
|
|
BANDU RUSHI MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GONDPIPRI
|
MH-29-009-006-001/156716
(Bha. Talodi)
|
1829009000NRG24280320240898014
|
28/03/2024
|
ARVIND SHAMRAO BORULE
|
1829009WL058551
|
ARVIND SHAMRAO BORULE
|
00048
|
BKID0009621
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115241546949
|
|
ARVIND SHAMRAV BORULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GONDPIPRI
|
MH-29-009-006-001/156716
(Bha. Talodi)
|
1829009000NRG24280320240898013
|
28/03/2024
|
maya shamrao bodale
|
1829009WL058551
|
maya shamrao bodale
|
00048
|
BKID0009621
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115241546848
|
|
MAYABAI SHAMRAO BORULE
|
BANK OF INDIA(508505)
|
|
114
|
GONDPIPRI
|
MH-29-009-006-001/156719
(Bha. Talodi)
|
1829009000NRG24270320240893378
|
28/03/2024
|
DILIP VISHTARI AAGIDWAR
|
1829009WL058351
|
DILIP VISHTARI AAGIDWAR
|
00048
|
BKID0009621
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241546865
|
|
DILIP VISTARI ANGALAWAR & SULABHA DILIP
|
BANK OF INDIA(508505)
|
|
115
|
GONDPIPRI
|
MH-29-009-006-001/156719
(Bha. Talodi)
|
1829009000NRG24270320240893380
|
28/03/2024
|
SAI DELIP ANGIDWAR
|
1829009WL058351
|
SAI DELIP ANGIDWAR
|
00048
|
BKID0009621
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241546940
|
|
SAI DILIP ANGADIWAR
|
BANK OF INDIA(508505)
|
|
116
|
GONDPIPRI
|
MH-29-009-006-001/156719
(Bha. Talodi)
|
1829009000NRG24270320240893379
|
28/03/2024
|
SULBHA DILIP AGARDIWAR
|
1829009WL058351
|
SULBHA DILIP AGARDIWAR
|
00048
|
BKID0009621
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241546864
|
|
SULABHATAI DILIP ANGALAWAR
|
BANK OF INDIA(508505)
|
|
117
|
GONDPIPRI
|
MH-29-009-006-001/156735
(Bha. Talodi)
|
1829009000NRG24270320240893381
|
28/03/2024
|
PRAVIN RAGHUNATH MOHURLE
|
1829009WL058351
|
PRAVIN RAGHUNATH MOHURLE
|
00048
|
BKID0009621
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115241546943
|
|
PRAVIN RAGHUNATH MOHURLE
|
BANK OF INDIA(508505)
|
|
118
|
GONDPIPRI
|
MH-29-009-006-001/156740
(Bha. Talodi)
|
1829009000NRG24270320240893382
|
28/03/2024
|
shankar monid mitthawar
|
1829009WL058351
|
shankar monid mitthawar
|
00048
|
BKID0009621
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115241546797
|
|
SHANKAR MONDI MITAHWAR
|
BANK OF INDIA(508505)
|
|
119
|
GONDPIPRI
|
MH-29-009-006-001/156741
(Bha. Talodi)
|
1829009000NRG24280320240898015
|
28/03/2024
|
laxman rawaji wadhai
|
1829009WL058551
|
laxman rawaji wadhai
|
00048
|
BKID0009621
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115241546934
|
|
LAXMAN RAUJI WADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
GONDPIPRI
|
MH-29-009-006-001/156741
(Bha. Talodi)
|
1829009000NRG24280320240898016
|
28/03/2024
|
pornima laxman wadhai
|
1829009WL058551
|
pornima laxman wadhai
|
00048
|
BKID0009621
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115241546935
|
|
PORNIMA LAXMAN VADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GONDPIPRI
|
MH-29-009-006-001/156775
(Bha. Talodi)
|
1829009000NRG24280320240898017
|
28/03/2024
|
Patru Mukunda Shende
|
1829009WL058551
|
Patru Mukunda Shende
|
00048
|
BKID0009621
|
2268
|
2268
|
Processed
|
25/04/2024
|
|
A115241546841
|
|
PATRU MUKUNDA SHENDE
|
BANK OF INDIA(508505)
|
|
122
|
GONDPIPRI
|
MH-29-009-006-001/156775
(Bha. Talodi)
|
1829009000NRG24280320240898018
|
28/03/2024
|
Puja patru shende
|
1829009WL058551
|
Puja patru shende
|
00048
|
BKID0009621
|
2268
|
2268
|
Processed
|
25/04/2024
|
|
A115241546842
|
|
PATRU MUKUNDA SHENDE
|
BANK OF INDIA(508505)
|
|
123
|
GONDPIPRI
|
MH-29-009-006-001/156813
(Bha. Talodi)
|
1829009000NRG24270320240893383
|
28/03/2024
|
Sharda Shankar Bawane
|
1829009WL058351
|
Sharda Shankar Bawane
|
00048
|
BKID0009621
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241546963
|
|
SHARADA SHANKAR BAWANE
|
BANK OF INDIA(508505)
|
|
124
|
GONDPIPRI
|
MH-29-009-006-001/156818
(Bha. Talodi)
|
1829009000NRG24270320240893384
|
28/03/2024
|
BANDU ARJUN MAHAMANDARE
|
1829009WL058351
|
BANDU ARJUN MAHAMANDARE
|
00048
|
BKID0009621
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115241546985
|
|
BANDU ARAJUN MANDARE
|
BANK OF INDIA(508505)
|
|
125
|
GONDPIPRI
|
MH-29-009-006-001/156829
(Bha. Talodi)
|
1829009000NRG24270320240893385
|
28/03/2024
|
Premila Ravindra Raut
|
1829009WL058351
|
Premila Ravindra Raut
|
00048
|
BKID0009621
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115241546984
|
|
PREMILA RAVINDRA RAUT
|
BANK OF INDIA(508505)
|
|
126
|
GONDPIPRI
|
MH-29-009-006-001/156893
(Bha. Talodi)
|
1829009000NRG24280320240898019
|
28/03/2024
|
REENA DEVRAO MANDADE
|
1829009WL058551
|
REENA DEVRAO MANDADE
|
00048
|
BKID0009621
|
2532
|
2532
|
Processed
|
25/04/2024
|
|
A115241546900
|
|
RINA DEVRAO MANDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
GONDPIPRI
|
MH-29-009-006-001/156905
(Bha. Talodi)
|
1829009000NRG24280320240898020
|
28/03/2024
|
BANDU SHANKAR NIKHODE
|
1829009WL058551
|
BANDU SHANKAR NIKHODE
|
00048
|
BKID0009621
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115241546892
|
|
BANDU SHANKAR NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
GONDPIPRI
|
MH-29-009-006-001/156905
(Bha. Talodi)
|
1829009000NRG24280320240898022
|
28/03/2024
|
bharat bandu nikode
|
1829009WL058551
|
bharat bandu nikode
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241546897
|
|
BHARAT BANDU NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
GONDPIPRI
|
MH-29-009-006-001/156905
(Bha. Talodi)
|
1829009000NRG24280320240898021
|
28/03/2024
|
PUSHAPA BANDU NIKHODE
|
1829009WL058551
|
PUSHAPA BANDU NIKHODE
|
00048
|
BKID0009621
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115241546987
|
|
PUSHAPA BANDU NIKODE
|
BANK OF INDIA(508505)
|
|
130
|
GONDPIPRI
|
MH-29-009-006-001/156919
(Bha. Talodi)
|
1829009000NRG24270320240893387
|
28/03/2024
|
KRISHUSHNA MAROTI CHAUDHARI
|
1829009WL058351
|
KRISHUSHNA MAROTI CHAUDHARI
|
00048
|
BKID0009621
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115241546950
|
|
SHRIKURSHN MAROTI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
131
|
GONDPIPRI
|
MH-29-009-006-001/156919
(Bha. Talodi)
|
1829009000NRG24270320240893386
|
28/03/2024
|
MAROTI KASHINATH CHAUDHARI
|
1829009WL058351
|
MAROTI KASHINATH CHAUDHARI
|
00048
|
BKID0009621
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115241546846
|
|
MAROTI KASHINATH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
GONDPIPRI
|
MH-29-009-006-001/156922
(Bha. Talodi)
|
1829009000NRG24270320240893389
|
28/03/2024
|
ALKA BALAJI DAHALE
|
1829009WL058351
|
ALKA BALAJI DAHALE
|
00048
|
BKID0009621
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115241546983
|
|
ALKABAI BALAJI DAHALE
|
BANK OF INDIA(508505)
|
|
133
|
GONDPIPRI
|
MH-29-009-006-001/156922
(Bha. Talodi)
|
1829009000NRG24270320240893388
|
28/03/2024
|
BALAJI RAGHUNATH DAHALE
|
1829009WL058351
|
BALAJI RAGHUNATH DAHALE
|
00048
|
BKID0009621
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115241546882
|
|
BALAJI RAGHUNATH DAHALE
|
BANK OF INDIA(508505)
|
|
134
|
GONDPIPRI
|
MH-29-009-006-001/156973
(Bha. Talodi)
|
1829009000NRG24270320240893390
|
28/03/2024
|
VANDANA NILKANTH BAWNE
|
1829009WL058351
|
VANDANA NILKANTH BAWNE
|
00048
|
BKID0009621
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115241546944
|
|
VANDANA NILKANTH BAWANE
|
BANK OF INDIA(508505)
|
|
135
|
GONDPIPRI
|
MH-29-009-006-001/156989
(Bha. Talodi)
|
1829009000NRG24280320240898024
|
28/03/2024
|
maya raju gurnule
|
1829009WL058551
|
maya raju gurnule
|
00048
|
BKID0009621
|
2256
|
2256
|
Processed
|
25/04/2024
|
|
A115241546859
|
|
MAYA RAJU GURUNULE
|
BANK OF INDIA(508505)
|
|
136
|
GONDPIPRI
|
MH-29-009-006-001/156989
(Bha. Talodi)
|
1829009000NRG24280320240898023
|
28/03/2024
|
raju narayan gurnule
|
1829009WL058551
|
raju narayan gurnule
|
00048
|
BKID0009621
|
2256
|
2256
|
Processed
|
25/04/2024
|
|
A115241546858
|
|
RAJU NARAYAN GURUNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
GONDPIPRI
|
MH-29-009-006-001/157075
(Bha. Talodi)
|
1829009000NRG24270320240893392
|
28/03/2024
|
lalita vilas gurunule
|
1829009WL058351
|
lalita vilas gurunule
|
00048
|
BKID0009621
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115241546898
|
|
LALITA VILAS GURUNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
GONDPIPRI
|
MH-29-009-006-001/157075
(Bha. Talodi)
|
1829009000NRG24270320240893391
|
28/03/2024
|
vilash nanaji gurnule
|
1829009WL058351
|
vilash nanaji gurnule
|
00048
|
BKID0009621
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115241546840
|
|
VILAS NANU GURNULE
|
BANK OF INDIA(508505)
|
|
139
|
GONDPIPRI
|
MH-29-009-006-001/157089
(Bha. Talodi)
|
1829009000NRG24280320240898025
|
28/03/2024
|
RAKESH SURESH MANDADE
|
1829009WL058551
|
RAKESH SURESH MANDADE
|
00048
|
BKID0009621
|
2526
|
2526
|
Processed
|
25/04/2024
|
|
A115241546922
|
|
RAKESH SURESH MANDALE
|
BANK OF INDIA(508505)
|
|
140
|
GONDPIPRI
|
MH-29-009-006-001/157091
(Bha. Talodi)
|
1829009000NRG24280320240898027
|
28/03/2024
|
suresh baburao wasake
|
1829009WL058551
|
suresh baburao wasake
|
00048
|
BKID0009621
|
2490
|
2490
|
Processed
|
25/04/2024
|
|
A115241546930
|
|
SURESH BABURAO VASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
GONDPIPRI
|
MH-29-009-006-001/157091
(Bha. Talodi)
|
1829009000NRG24280320240898028
|
28/03/2024
|
vandana suresh wasake
|
1829009WL058551
|
vandana suresh wasake
|
00048
|
BKID0009621
|
2490
|
2490
|
Processed
|
25/04/2024
|
|
A115241546931
|
|
VANDANA SURESH WASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
GONDPIPRI
|
MH-29-009-006-001/158756
(Bha. Talodi)
|
1829009000NRG24280320240898029
|
28/03/2024
|
prefya chandrashekhar kotrange
|
1829009WL058551
|
prefya chandrashekhar kotrange
|
00048
|
BKID0009621
|
2106
|
2106
|
Processed
|
25/04/2024
|
|
A115241546878
|
|
PRIYA CHANDRASHEKHAR KOTRANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
GONDPIPRI
|
MH-29-009-006-001/158769
(Bha. Talodi)
|
1829009000NRG24270320240893393
|
28/03/2024
|
Anusaya Gangadhar Bawane
|
1829009WL058351
|
Anusaya Gangadhar Bawane
|
00048
|
BKID0009621
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115241546881
|
|
ANUSAYA GANGADHAR BAWANE
|
BANK OF INDIA(508505)
|
|
144
|
GONDPIPRI
|
MH-29-009-006-001/158773
(Bha. Talodi)
|
1829009000NRG24280320240898033
|
28/03/2024
|
MANGALA RAMCHANDRA AADE
|
1829009WL058551
|
MANGALA RAMCHANDRA AADE
|
00048
|
BKID0009621
|
2022
|
2022
|
Processed
|
25/04/2024
|
|
A115241546796
|
|
MANGALA RAMCHANDRA AADE
|
BANK OF INDIA(508505)
|
|
145
|
GONDPIPRI
|
MH-29-009-006-001/158773
(Bha. Talodi)
|
1829009000NRG24280320240898032
|
28/03/2024
|
RAMCHANDRA MEGA AADE
|
1829009WL058551
|
RAMCHANDRA MEGA AADE
|
00048
|
BKID0009621
|
2022
|
2022
|
Processed
|
25/04/2024
|
|
A115241546795
|
|
RAMACHANDRA MENGA ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
GONDPIPRI
|
MH-29-009-006-001/178802
(Bha. Talodi)
|
1829009000NRG24270320240893395
|
28/03/2024
|
Laxmi Maroti Kavde
|
1829009WL058351
|
Laxmi Maroti Kavde
|
00048
|
BKID0009621
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115241546906
|
|
LAXMIBAI MAROTI KAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GONDPIPRI
|
MH-29-009-006-001/178802
(Bha. Talodi)
|
1829009000NRG24270320240893394
|
28/03/2024
|
MAROTI VISHVANTH KAVDE
|
1829009WL058351
|
MAROTI VISHVANTH KAVDE
|
00048
|
BKID0009621
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115241546798
|
|
MAROTI VISHVANATH KAVALE
|
BANK OF INDIA(508505)
|
|
148
|
GONDPIPRI
|
MH-29-009-006-001/178825
(Bha. Talodi)
|
1829009000NRG24280320240898034
|
28/03/2024
|
MANOJ LATARU AADE
|
1829009WL058551
|
MANOJ LATARU AADE
|
00048
|
BKID0009621
|
2022
|
2022
|
Processed
|
25/04/2024
|
|
A115241546946
|
|
MANOJ LATARU ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
GONDPIPRI
|
MH-29-009-006-001/178825
(Bha. Talodi)
|
1829009000NRG24280320240898035
|
28/03/2024
|
SUKANNA MANOJ AADE
|
1829009WL058551
|
SUKANNA MANOJ AADE
|
00048
|
BKID0009621
|
2022
|
2022
|
Processed
|
25/04/2024
|
|
A115241546947
|
|
SUKANYA MANOJ ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
GONDPIPRI
|
MH-29-009-006-001/178864
(Bha. Talodi)
|
1829009000NRG24270320240893397
|
28/03/2024
|
bhimabai lahanu mandare
|
1829009WL058351
|
bhimabai lahanu mandare
|
00048
|
BKID0009621
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115241546896
|
|
BHIMABAI L MANDARE
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
GONDPIPRI
|
MH-29-009-006-001/178864
(Bha. Talodi)
|
1829009000NRG24270320240893396
|
28/03/2024
|
lahanu bodu mandare
|
1829009WL058351
|
lahanu bodu mandare
|
00048
|
BKID0009621
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115241546866
|
|
LAHANU B MANDARE
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
GONDPIPRI
|
MH-29-009-006-001/178869
(Bha. Talodi)
|
1829009000NRG24270320240893398
|
28/03/2024
|
kishan Maroti Gurnule
|
1829009WL058351
|
kishan Maroti Gurnule
|
00048
|
BKID0009621
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241546929
|
|
KISAN MAROTI GURUNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GONDPIPRI
|
MH-29-009-006-001/178869
(Bha. Talodi)
|
1829009000NRG24270320240893399
|
28/03/2024
|
Vanita Kishan Gurnule
|
1829009WL058351
|
Vanita Kishan Gurnule
|
00048
|
BKID0009621
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241546903
|
|
VANITA KISAN GURUNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
GONDPIPRI
|
MH-29-009-006-001/178877
(Bha. Talodi)
|
1829009000NRG24270320240893400
|
28/03/2024
|
Arun Narayan Bawane
|
1829009WL058351
|
Arun Narayan Bawane
|
00048
|
BKID0009621
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115241546857
|
|
ARUN NARAYAN BAWANE
|
BANK OF INDIA(508505)
|
|
155
|
GONDPIPRI
|
MH-29-009-025-001/163550
(Chek Darur.)
|
1829009000NRG24280320240898355
|
28/03/2024
|
bhaurao rauji raut
|
1829009WL058574
|
bhaurao rauji raut
|
00048
|
BKID0009621
|
894
|
894
|
Processed
|
25/04/2024
|
|
A115241546953
|
|
BHAURAV RAUJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
GONDPIPRI
|
MH-29-009-025-001/163550
(Chek Darur.)
|
1829009000NRG24280320240898356
|
28/03/2024
|
dashrath bhaurao raut
|
1829009WL058574
|
dashrath bhaurao raut
|
00048
|
BKID0009621
|
894
|
894
|
Processed
|
25/04/2024
|
|
A115241546986
|
|
DASHRATH BHAURAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
GONDPIPRI
|
MH-29-009-025-001/163601
(Chek Darur.)
|
1829009000NRG24280320240898358
|
28/03/2024
|
shevanta pandurang chaudhari
|
1829009WL058574
|
shevanta pandurang chaudhari
|
00048
|
BKID0009621
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241546980
|
|
SHEVANTA PANDURANG CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
GONDPIPRI
|
MH-29-009-025-001/163611
(Chek Darur.)
|
1829009000NRG24280320240898359
|
28/03/2024
|
Vidyatai dipak waghade
|
1829009WL058574
|
Vidyatai dipak waghade
|
00048
|
BKID0009621
|
2208
|
2208
|
Processed
|
25/04/2024
|
|
A115241546852
|
|
VIDYA DIPAK WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
GONDPIPRI
|
MH-29-009-025-001/163872
(Chek Darur.)
|
1829009000NRG24280320240898378
|
28/03/2024
|
Kusum nanaji kohapare
|
1829009WL058574
|
Kusum nanaji kohapare
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241546849
|
|
KUSUM NANAJI KOHPARE
|
BANK OF INDIA(508505)
|
|
160
|
GONDPIPRI
|
MH-29-009-025-001/163872
(Chek Darur.)
|
1829009000NRG24280320240898377
|
28/03/2024
|
Nanaji narayan kohapre
|
1829009WL058574
|
Nanaji narayan kohapre
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241546912
|
|
NANAJI NARAYAN KOHAPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
GONDPIPRI
|
MH-29-009-025-001/163906
(Chek Darur.)
|
1829009000NRG24280320240898379
|
28/03/2024
|
Mina Santosh Kohpare
|
1829009WL058574
|
Mina Santosh Kohpare
|
00048
|
BKID0009621
|
2322
|
2322
|
Processed
|
25/04/2024
|
|
A115241546851
|
|
MINABAI SANTOSH KOHAPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
GONDPIPRI
|
MH-29-009-025-001/163955
(Chek Darur.)
|
1829009000NRG24280320240898387
|
28/03/2024
|
Chhaya moreshwar chaudhari
|
1829009WL058574
|
Chhaya moreshwar chaudhari
|
00048
|
BKID0009621
|
2142
|
2142
|
Processed
|
25/04/2024
|
|
A115241546850
|
|
CHHAYA MORESHWAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
163
|
GONDPIPRI
|
MH-29-009-025-001/163955
(Chek Darur.)
|
1829009000NRG24280320240898386
|
28/03/2024
|
Moreshwar dhondu chaudhari
|
1829009WL058574
|
Moreshwar dhondu chaudhari
|
00048
|
BKID0009621
|
2142
|
2142
|
Processed
|
25/04/2024
|
|
A115241546907
|
|
MORESHWAR MONDUJI CHOWDHARI
|
BANK OF INDIA(508505)
|
|
164
|
GONDPIPRI
|
MH-29-009-025-001/164009
(Chek Darur.)
|
1829009000NRG24280320240898392
|
28/03/2024
|
sainath dilip zade
|
1829009WL058574
|
sainath dilip zade
|
00048
|
BKID0009621
|
424
|
424
|
Processed
|
25/04/2024
|
|
A115241546883
|
|
SAINATH DILIP ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
GONDPIPRI
|
MH-29-009-025-001/164021
(Chek Darur.)
|
1829009000NRG24280320240898395
|
28/03/2024
|
Sudhakar Manohar Zade
|
1829009WL058574
|
Sudhakar Manohar Zade
|
00048
|
BKID0009621
|
424
|
424
|
Processed
|
25/04/2024
|
|
A115241546890
|
|
SUDHAKAR ZADE
|
HDFC BANK LTD(607152)
|
|
166
|
GONDPIPRI
|
MH-29-009-025-001/164043
(Chek Darur.)
|
1829009000NRG24280320240898396
|
28/03/2024
|
geeta raju chudhari
|
1829009WL058574
|
geeta raju chudhari
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241546951
|
|
GITA RAJU CHAUDHARI
|
BANK OF INDIA(508505)
|
|
167
|
GONDPIPRI
|
MH-29-009-025-001/164401
(Chek Darur.)
|
1829009000NRG24280320240898403
|
28/03/2024
|
Sainath T Khedekar
|
1829009WL058574
|
Sainath T Khedekar
|
00048
|
BKID0009621
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115241546928
|
|
MR SAINATH TULSHIRAM KHEDEKAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
GONDPIPRI
|
MH-29-009-025-001/164423
(Chek Darur.)
|
1829009000NRG24280320240898404
|
28/03/2024
|
G B Madavi
|
1829009WL058574
|
G B Madavi
|
00048
|
BKID0009621
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115241546927
|
|
GANESH B MADAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
GONDPIPRI
|
MH-29-009-025-001/164429
(Chek Darur.)
|
1829009000NRG24280320240898405
|
28/03/2024
|
Narayan ramu kotgale
|
1829009WL058574
|
Narayan ramu kotgale
|
00048
|
BKID0009621
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241546845
|
|
NARAYAN RAMUJI KOTAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
GONDPIPRI
|
MH-29-009-025-001/164429
(Chek Darur.)
|
1829009000NRG24280320240898406
|
28/03/2024
|
Shewanta narayan kotgale
|
1829009WL058574
|
Shewanta narayan kotgale
|
00048
|
BKID0009621
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115241546801
|
|
SHEVANTA NARAYAN KOTGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
GONDPIPRI
|
MH-29-009-025-001/164525
(Chek Darur.)
|
1829009000NRG24280320240898407
|
28/03/2024
|
Anil dadaji chaudhari
|
1829009WL058574
|
Anil dadaji chaudhari
|
00048
|
BKID0009621
|
1212
|
1212
|
Rejected
|
24/04/2024
|
|
A115241546924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
GONDPIPRI
|
MH-29-009-025-001/164525
(Chek Darur.)
|
1829009000NRG24280320240898408
|
28/03/2024
|
Aruna anil chaudhari
|
1829009WL058574
|
Aruna anil chaudhari
|
00048
|
BKID0009621
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241546925
|
|
ARUNA ANIL CHOUDHARI
|
BANK OF INDIA(508505)
|
|
173
|
GONDPIPRI
|
MH-29-009-025-001/164545
(Chek Darur.)
|
1829009000NRG24280320240898410
|
28/03/2024
|
malan suresh bhoyar
|
1829009WL058574
|
malan suresh bhoyar
|
00048
|
BKID0009621
|
2316
|
2316
|
Processed
|
25/04/2024
|
|
A115241546938
|
|
MALANBAI SURESH BHOYAR
|
BANK OF INDIA(508505)
|
|
174
|
GONDPIPRI
|
MH-29-009-025-001/164545
(Chek Darur.)
|
1829009000NRG24280320240898409
|
28/03/2024
|
suresh jairam bhoyar
|
1829009WL058574
|
suresh jairam bhoyar
|
00048
|
BKID0009621
|
2316
|
2316
|
Processed
|
25/04/2024
|
|
A115241546939
|
|
SURESH JAIRAM BHOYAR
|
BANK OF INDIA(508505)
|
|
175
|
GONDPIPRI
|
MH-29-009-025-001/164650
(Chek Darur.)
|
1829009000NRG24280320240898414
|
28/03/2024
|
Diwakar ramchandra kohpare
|
1829009WL058574
|
Diwakar ramchandra kohpare
|
00048
|
BKID0009621
|
2586
|
2586
|
Processed
|
25/04/2024
|
|
A115241546879
|
|
DIVAKAR RAMCHANDRA KOHAPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
GONDPIPRI
|
MH-29-009-025-001/164650
(Chek Darur.)
|
1829009000NRG24280320240898415
|
28/03/2024
|
Kamal diwakar kohpare
|
1829009WL058574
|
Kamal diwakar kohpare
|
00048
|
BKID0009621
|
2586
|
2586
|
Processed
|
25/04/2024
|
|
A115241546880
|
|
KALABAI DIVAKAR KOHAPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
GONDPIPRI
|
MH-29-009-025-001/164658
(Chek Darur.)
|
1829009000NRG24280320240898418
|
28/03/2024
|
Sachin Bandu Nagapure
|
1829009WL058574
|
Sachin Bandu Nagapure
|
00048
|
BKID0009621
|
424
|
424
|
Processed
|
25/04/2024
|
|
A115241546891
|
|
SACHIN BANDU NAGAPURE
|
BANK OF INDIA(508505)
|
|
178
|
GONDPIPRI
|
MH-29-009-025-001/164673
(Chek Darur.)
|
1829009000NRG24280320240898422
|
28/03/2024
|
bhagirath bapu chaudhari
|
1829009WL058574
|
bhagirath bapu chaudhari
|
00048
|
BKID0009621
|
2244
|
2244
|
Processed
|
25/04/2024
|
|
A115241546843
|
|
BHAGIRATH BAPUJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
GONDPIPRI
|
MH-29-009-025-001/164673
(Chek Darur.)
|
1829009000NRG24280320240898424
|
28/03/2024
|
bhushan bhagirath chaudhari
|
1829009WL058574
|
bhushan bhagirath chaudhari
|
00048
|
BKID0009621
|
2244
|
2244
|
Processed
|
25/04/2024
|
|
A115241546895
|
|
BHUSHAN BHAGIRATH CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
GONDPIPRI
|
MH-29-009-025-001/164673
(Chek Darur.)
|
1829009000NRG24280320240898423
|
28/03/2024
|
Sangita bhagirath chaudhari
|
1829009WL058574
|
Sangita bhagirath chaudhari
|
00048
|
BKID0009621
|
2244
|
2244
|
Processed
|
25/04/2024
|
|
A115241546923
|
|
SANGITA BHAGIRATH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
GONDPIPRI
|
MH-29-009-025-001/164683
(Chek Darur.)
|
1829009000NRG24280320240898426
|
28/03/2024
|
anusaya r kodape
|
1829009WL058574
|
anusaya r kodape
|
00048
|
BKID0009621
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115241546933
|
|
ANUSAYA RAMDAS KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
GONDPIPRI
|
MH-29-009-025-001/164683
(Chek Darur.)
|
1829009000NRG24280320240898425
|
28/03/2024
|
ramdas f kodae
|
1829009WL058574
|
ramdas f kodae
|
00048
|
BKID0009621
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115241546932
|
|
RAMDAS FAKIRA KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
GONDPIPRI
|
MH-29-009-025-001/164698
(Chek Darur.)
|
1829009000NRG24280320240898427
|
28/03/2024
|
nandaji dharmrao khedekar
|
1829009WL058574
|
nandaji dharmrao khedekar
|
00048
|
BKID0009621
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241546901
|
|
NANDINI DHARMRAO KHEDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
GONDPIPRI
|
MH-29-009-032-001/155721
(Tarsa Buj.)
|
1829009000NRG24280320240895832
|
28/03/2024
|
Jiwankala Namdeo Kukudkar
|
1829009WL058465
|
Jiwankala Namdeo Kukudkar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241546945
|
|
JIVANKALA NAMDEV KUKUDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
GONDPIPRI
|
MH-29-009-032-001/155728
(Tarsa Buj.)
|
1829009000NRG24280320240898451
|
28/03/2024
|
Sumanbai Namdeo Yelekar
|
1829009WL058577
|
Sumanbai Namdeo Yelekar
|
00048
|
BKID0009621
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115241546904
|
|
SUMAN NAMDEV YELEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
GONDPIPRI
|
MH-29-009-032-001/155735
(Tarsa Buj.)
|
1829009000NRG24280320240898452
|
28/03/2024
|
N B Batte
|
1829009WL058577
|
N B Batte
|
00048
|
BKID0009621
|
1866
|
1866
|
Processed
|
25/04/2024
|
|
A115241546862
|
|
NRUPADAS BHIWAJI BATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
GONDPIPRI
|
MH-29-009-032-001/155744
(Tarsa Buj.)
|
1829009000NRG24280320240898453
|
28/03/2024
|
Shantaram B Yelekar
|
1829009WL058577
|
Shantaram B Yelekar
|
00048
|
BKID0009621
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115241546863
|
|
SHANTARAM BHURUJI YELEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
GONDPIPRI
|
MH-29-009-032-001/155821
(Tarsa Buj.)
|
1829009000NRG24280320240898456
|
28/03/2024
|
Shalu Sainath Batte
|
1829009WL058577
|
Shalu Sainath Batte
|
00048
|
BKID0009621
|
1866
|
1866
|
Processed
|
25/04/2024
|
|
A115241546888
|
|
SHALU SAINATH BATTE
|
BANK OF INDIA(508505)
|
|
189
|
GONDPIPRI
|
MH-29-009-032-001/156018
(Tarsa Buj.)
|
1829009000NRG24280320240898461
|
28/03/2024
|
Prashant Premsagar chende
|
1829009WL058577
|
Prashant Premsagar chende
|
00048
|
BKID0009621
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115241546902
|
|
PRASHANT PREMSAGAR CHENDE
|
BANK OF INDIA(508505)
|
|
190
|
GONDPIPRI
|
MH-29-009-032-001/156231
(Tarsa Buj.)
|
1829009000NRG24280320240895833
|
28/03/2024
|
Pranjali Bandu Kukudkar
|
1829009WL058465
|
Pranjali Bandu Kukudkar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241546982
|
|
PRANJALI BANDU KUKUDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
GONDPIPRI
|
MH-29-009-032-002/155709
(Tarsa Buj.)
|
1829009000NRG24280320240898462
|
28/03/2024
|
Madhukar Harichandra Batte
|
1829009WL058577
|
Madhukar Harichandra Batte
|
00048
|
BKID0009621
|
1866
|
1866
|
Processed
|
25/04/2024
|
|
A115241546800
|
|
MADHUKAR HARICHANDRA BATTE
|
BANK OF INDIA(508505)
|
|
192
|
GONDPIPRI
|
MH-29-009-032-002/155711
(Tarsa Buj.)
|
1829009000NRG24280320240898463
|
28/03/2024
|
Suresh Harichandra Batte
|
1829009WL058577
|
Suresh Harichandra Batte
|
00048
|
BKID0009621
|
1866
|
1866
|
Processed
|
25/04/2024
|
|
A115241546885
|
|
SURESH HARICHANDRA BATTE
|
BANK OF INDIA(508505)
|
|
193
|
GONDPIPRI
|
MH-29-009-032-002/155714
(Tarsa Buj.)
|
1829009000NRG24280320240898464
|
28/03/2024
|
devanand n kuttarmare
|
1829009WL058577
|
devanand n kuttarmare
|
00048
|
BKID0009621
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115241546918
|
|
DEVANAND MANDEO KUTTARMARE
|
BANK OF INDIA(508505)
|
|
194
|
GONDPIPRI
|
MH-29-009-032-002/155731
(Tarsa Buj.)
|
1829009000NRG24280320240898466
|
28/03/2024
|
ramesh b alone
|
1829009WL058577
|
ramesh b alone
|
00048
|
BKID0009621
|
1716
|
1716
|
Rejected
|
24/04/2024
|
|
A115241546936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
GONDPIPRI
|
MH-29-009-032-002/155760
(Tarsa Buj.)
|
1829009000NRG24280320240895834
|
28/03/2024
|
Yogita Rakesh Mandare
|
1829009WL058465
|
Yogita Rakesh Mandare
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241546995
|
|
Mr. YOGITA SHAMRAO BHALWE
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
GONDPIPRI
|
MH-29-009-032-002/155771
(Tarsa Buj.)
|
1829009000NRG24280320240898468
|
28/03/2024
|
shreekrusna b nikhade
|
1829009WL058577
|
shreekrusna b nikhade
|
00048
|
BKID0009621
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115241546877
|
|
SHRIKRUSHANA BABURAO NIKHADE
|
BANK OF INDIA(508505)
|
|
197
|
GONDPIPRI
|
MH-29-009-032-002/155927
(Tarsa Buj.)
|
1829009000NRG24280320240898470
|
28/03/2024
|
Koushyalya Anil Satar
|
1829009WL058577
|
Koushyalya Anil Satar
|
00048
|
BKID0009621
|
1716
|
1716
|
Rejected
|
24/04/2024
|
|
A115241546847
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
198
|
GONDPIPRI
|
MH-29-009-032-002/155972
(Tarsa Buj.)
|
1829009000NRG24280320240898471
|
28/03/2024
|
prakash lakhamaji kasture
|
1829009WL058577
|
prakash lakhamaji kasture
|
00048
|
BKID0009621
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115241546861
|
|
PRAKASH LAKHAMA KASTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
GONDPIPRI
|
MH-29-009-032-002/155983
(Tarsa Buj.)
|
1829009000NRG24280320240898472
|
28/03/2024
|
Asha Pandhari Chende
|
1829009WL058577
|
Asha Pandhari Chende
|
00048
|
BKID0009621
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115241546954
|
|
ASHA PANDHARI CHENDE
|
BANK OF INDIA(508505)
|
|
200
|
GONDPIPRI
|
MH-29-009-032-002/156194
(Tarsa Buj.)
|
1829009000NRG24280320240895835
|
28/03/2024
|
Ajay Pandurang Urade
|
1829009WL058465
|
Ajay Pandurang Urade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241546914
|
|
AJAY PANDURANG URADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
GONDPIPRI
|
MH-29-009-032-002/156198
(Tarsa Buj.)
|
1829009000NRG24280320240898474
|
28/03/2024
|
Bandu Pinku Zade
|
1829009WL058577
|
Bandu Pinku Zade
|
00048
|
BKID0009621
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115241546799
|
|
BANDU PINKU ZADE
|
BANK OF INDIA(508505)
|
|
202
|
GONDPIPRI
|
MH-29-009-032-002/156203
(Tarsa Buj.)
|
1829009000NRG24280320240898475
|
28/03/2024
|
SHAMSUNDAR VITHOBA CHENDE
|
1829009WL058577
|
SHAMSUNDAR VITHOBA CHENDE
|
00048
|
BKID0009621
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115241546893
|
|
SHAMSUNDER VITHOBA CHENDE
|
BANK OF INDIA(508505)
|
|
203
|
GONDPIPRI
|
MH-29-009-032-002/156228
(Tarsa Buj.)
|
1829009000NRG24280320240895836
|
28/03/2024
|
Pandurang Maroti Urade
|
1829009WL058465
|
Pandurang Maroti Urade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241546887
|
|
PANDURANG MAROTI URADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
GONDPIPRI
|
MH-29-009-032-002/161808
(Tarsa Buj.)
|
1829009000NRG24280320240898476
|
28/03/2024
|
Sarita Pandurang Farkade
|
1829009WL058577
|
Sarita Pandurang Farkade
|
00048
|
BKID0009621
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115241546899
|
|
PANDURANG JANARDHAN FARKADE
|
BANK OF INDIA(508505)
|
|
205
|
GONDPIPRI
|
MH-29-009-032-002/161810
(Tarsa Buj.)
|
1829009000NRG24280320240898477
|
28/03/2024
|
Pushpa Pandurang Chende
|
1829009WL058577
|
Pushpa Pandurang Chende
|
00048
|
BKID0009621
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115241546937
|
|
PUSHPA PANDURANG CHENDE
|
BANK OF INDIA(508505)
|
|
206
|
GONDPIPRI
|
MH-29-009-044-001/159729
(Adegaon)
|
1829009000NRG24280320240897967
|
28/03/2024
|
Ranjana Ashok Kove
|
1829009WL058550
|
Ranjana Ashok Kove
|
00048
|
BKID0009621
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241546941
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
GONDPIPRI
|
MH-29-009-044-001/159733
(Adegaon)
|
1829009000NRG24280320240897968
|
28/03/2024
|
Shobha Shravan Raypure
|
1829009WL058550
|
Shobha Shravan Raypure
|
00048
|
BKID0009621
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115241546919
|
|
SHRAWAN DHADU RAIPURE
|
BANK OF INDIA(508505)
|
|
208
|
GONDPIPRI
|
MH-29-009-044-001/159743
(Adegaon)
|
1829009000NRG24280320240897969
|
28/03/2024
|
Prakash Kawadu Satar
|
1829009WL058550
|
Prakash Kawadu Satar
|
00048
|
BKID0009621
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115241546889
|
|
PRAKASH KAWDUJI SATAR
|
BANK OF INDIA(508505)
|
|
209
|
GONDPIPRI
|
MH-29-009-044-001/159746
(Adegaon)
|
1829009000NRG24280320240897972
|
28/03/2024
|
manisha vijay dahale
|
1829009WL058550
|
manisha vijay dahale
|
00048
|
BKID0009621
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115241546911
|
|
MANISHA VIJAY DAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
GONDPIPRI
|
MH-29-009-044-001/159746
(Adegaon)
|
1829009000NRG24280320240897971
|
28/03/2024
|
vijay nadmdeo dahale
|
1829009WL058550
|
vijay nadmdeo dahale
|
00048
|
BKID0009621
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115241546910
|
|
VIJAY NAMDEO DAHALE
|
BANK OF INDIA(508505)
|
|
211
|
GONDPIPRI
|
MH-29-009-044-001/159771
(Adegaon)
|
1829009000NRG24280320240897975
|
28/03/2024
|
parshuram themasu durge
|
1829009WL058550
|
parshuram themasu durge
|
00048
|
BKID0009621
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115241546855
|
|
PARSHURAM THEMSU DURGE
|
BANK OF INDIA(508505)
|
|
212
|
GONDPIPRI
|
MH-29-009-044-001/159926
(Adegaon)
|
1829009000NRG24280320240897976
|
28/03/2024
|
Pratap ganpati zade
|
1829009WL058550
|
Pratap ganpati zade
|
00048
|
BKID0009621
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115241546908
|
|
PRATAP GANPATI ZADE
|
BANK OF INDIA(508505)
|
|
213
|
GONDPIPRI
|
MH-29-009-044-001/159952
(Adegaon)
|
1829009000NRG24280320240897980
|
28/03/2024
|
jijabai t pipare
|
1829009WL058550
|
jijabai t pipare
|
00048
|
BKID0009621
|
2136
|
2136
|
Processed
|
25/04/2024
|
|
A115241546854
|
|
JIJABAI TULSIRAM PIPARE
|
BANK OF INDIA(508505)
|
|
214
|
GONDPIPRI
|
MH-29-009-044-001/159952
(Adegaon)
|
1829009000NRG24280320240897979
|
28/03/2024
|
Tulshiram Maroti Piare
|
1829009WL058550
|
Tulshiram Maroti Piare
|
00048
|
BKID0009621
|
2142
|
2142
|
Processed
|
25/04/2024
|
|
A115241546853
|
|
TULASHIRAM MAROTI PIPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
GONDPIPRI
|
MH-29-009-044-001/160005
(Adegaon)
|
1829009000NRG24280320240897987
|
28/03/2024
|
GITABAI RAWAJI PIPARE
|
1829009WL058550
|
GITABAI RAWAJI PIPARE
|
00048
|
BKID0009621
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115241546921
|
|
GITA RAVJI PIPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
GONDPIPRI
|
MH-29-009-044-001/160005
(Adegaon)
|
1829009000NRG24280320240897986
|
28/03/2024
|
rawaji a pipare
|
1829009WL058550
|
rawaji a pipare
|
00048
|
BKID0009621
|
702
|
702
|
Processed
|
25/04/2024
|
|
A115241546920
|
|
GEETA RAVAJI PIPARE
|
BANK OF INDIA(508505)
|
|
217
|
GONDPIPRI
|
MH-29-009-044-001/160031
(Adegaon)
|
1829009000NRG24280320240897988
|
28/03/2024
|
Dilip Budha satar
|
1829009WL058550
|
Dilip Budha satar
|
00048
|
BKID0009621
|
1920
|
1920
|
Processed
|
25/04/2024
|
|
A115241546867
|
|
DILIP BUDHAJI SATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
GONDPIPRI
|
MH-29-009-044-001/160031
(Adegaon)
|
1829009000NRG24280320240897989
|
28/03/2024
|
vanita Dilip Satar
|
1829009WL058550
|
vanita Dilip Satar
|
00048
|
BKID0009621
|
1920
|
1920
|
Processed
|
25/04/2024
|
|
A115241546952
|
|
VANITA DILIP SATAR
|
BANK OF INDIA(508505)
|
|
219
|
GONDPIPRI
|
MH-29-009-044-001/160102
(Adegaon)
|
1829009000NRG24280320240897995
|
28/03/2024
|
Shyamsundar Babaji Umbarkar
|
1829009WL058550
|
Shyamsundar Babaji Umbarkar
|
00048
|
BKID0009621
|
2034
|
2034
|
Processed
|
25/04/2024
|
|
A115241546948
|
|
SHYAMSUNDAR BABAJI UMBARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
GONDPIPRI
|
MH-29-009-044-001/162403
(Adegaon)
|
1829009000NRG24280320240897996
|
28/03/2024
|
B N Pipare
|
1829009WL058550
|
B N Pipare
|
00048
|
BKID0009621
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
A115241546860
|
|
BABURAO NAGA PIPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
GONDPIPRI
|
MH-29-009-044-001/162403
(Adegaon)
|
1829009000NRG24280320240897997
|
28/03/2024
|
Minabai Baburao pipare
|
1829009WL058550
|
Minabai Baburao pipare
|
00048
|
BKID0009621
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241546955
|
|
MITHABAI BABURAO PIPARE
|
BANK OF INDIA(508505)
|
|
222
|
GONDPIPRI
|
MH-29-009-044-001/162434
(Adegaon)
|
1829009000NRG24280320240897998
|
28/03/2024
|
Vithal Namdeo Dahale
|
1829009WL058550
|
Vithal Namdeo Dahale
|
00048
|
BKID0009621
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241546909
|
|
VITTHAL NAMDEO DAHALE
|
BANK OF INDIA(508505)
|
|
223
|
GONDPIPRI
|
MH-29-009-044-001/169765
(Adegaon)
|
1829009000NRG24280320240898005
|
28/03/2024
|
rahul shravan raypure
|
1829009WL058550
|
rahul shravan raypure
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241546913
|
|
RAHUL SHRAWAN RAYPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
GONDPIPRI
|
MH-29-009-046-001/156342-A
(Chek Pipri)
|
1829009000NRG24280320240896850
|
28/03/2024
|
Bharati Vinod Barsagade
|
1829009WL058513
|
Bharati Vinod Barsagade
|
00048
|
BKID0009621
|
692
|
692
|
Processed
|
25/04/2024
|
|
A115241546884
|
|
BHARATI VINOD BARASAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199332
|
199332
|
|
|
|
|
|
|
|
|
225
|
GONDPIPRI
|
MH-29-009-016-001/166864
(Tarda)
|
1829009000NRG24280320240901615
|
28/03/2024
|
Bandu Udhav Telase
|
1829009WL058743
|
Bandu Udhav Telase
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241546978
|
|
BANDU UDHDAV TELASE
|
BANK OF INDIA(508505)
|
|
226
|
GONDPIPRI
|
MH-29-009-016-001/166864
(Tarda)
|
1829009000NRG24280320240901617
|
28/03/2024
|
Payal Bandu Talase
|
1829009WL058743
|
Payal Bandu Talase
|
00048
|
BKID0009633
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241546998
|
|
PAYAL BANDU TELASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
GONDPIPRI
|
MH-29-009-016-001/166864
(Tarda)
|
1829009000NRG24280320240901616
|
28/03/2024
|
Prajwal Bandu Telase
|
1829009WL058743
|
Prajwal Bandu Telase
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241546875
|
|
PRAJWAL BANDU TELSE
|
BANK OF INDIA(508505)
|
|
228
|
GONDPIPRI
|
MH-29-009-016-001/166870
(Tarda)
|
1829009000NRG24280320240901618
|
28/03/2024
|
Arun Vithal Shinde
|
1829009WL058743
|
Arun Vithal Shinde
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241546996
|
|
ARUN VITTAL SHINDE
|
BANK OF INDIA(508505)
|
|
229
|
GONDPIPRI
|
MH-29-009-016-001/166870
(Tarda)
|
1829009000NRG24280320240901619
|
28/03/2024
|
Gita Arun Shinde
|
1829009WL058743
|
Gita Arun Shinde
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241546999
|
|
ARUN VITTAL SHINDE
|
BANK OF INDIA(508505)
|
|
230
|
GONDPIPRI
|
MH-29-009-016-001/166942
(Tarda)
|
1829009000NRG24280320240901620
|
28/03/2024
|
niklesh v nagose
|
1829009WL058743
|
niklesh v nagose
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241546975
|
|
NIKLESH VISHWANATH NAGOSE
|
BANK OF INDIA(508505)
|
|
231
|
GONDPIPRI
|
MH-29-009-016-001/166948
(Tarda)
|
1829009000NRG24280320240901621
|
28/03/2024
|
Bhaskar Sudhakar Dewade
|
1829009WL058743
|
Bhaskar Sudhakar Dewade
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241546915
|
|
BHASKAR SUDHAKAR DEWADE TARDA
|
BANK OF INDIA(508505)
|
|
232
|
GONDPIPRI
|
MH-29-009-016-001/166962
(Tarda)
|
1829009000NRG24280320240901622
|
28/03/2024
|
sudip p dewade
|
1829009WL058743
|
sudip p dewade
|
00048
|
BKID0009633
|
819
|
819
|
Rejected
|
24/04/2024
|
|
A115241546977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
233
|
GONDPIPRI
|
MH-29-009-016-001/167028
(Tarda)
|
1829009000NRG24280320240901623
|
28/03/2024
|
Mangesh Sudhakar Lakhmapure
|
1829009WL058743
|
Mangesh Sudhakar Lakhmapure
|
00048
|
BKID0009633
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241546997
|
|
MANGESH SUDHAKAR LAKHAMAPURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
234
|
GONDPIPRI
|
MH-29-009-019-001/166442
(Kharalpeth)
|
1829009000NRG24280320240901148
|
28/03/2024
|
Rohit Sandesh Durge
|
1829009WL058717
|
Rohit Sandesh Durge
|
00048
|
BKID0009633
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115241546872
|
|
ROHIT SANDESH DURGE
|
BANK OF INDIA(508505)
|
|
235
|
GONDPIPRI
|
MH-29-009-019-001/166442
(Kharalpeth)
|
1829009000NRG24280320240901147
|
28/03/2024
|
Sandesh Pundlik Durge
|
1829009WL058717
|
Sandesh Pundlik Durge
|
00048
|
BKID0009633
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115241546965
|
|
SANDESH PUNDLIK DURGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
236
|
GONDPIPRI
|
MH-29-009-019-001/166453
(Kharalpeth)
|
1829009000NRG24280320240901149
|
28/03/2024
|
Sandip Bhagwantrao Alam
|
1829009WL058717
|
Sandip Bhagwantrao Alam
|
00048
|
BKID0009633
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115241546966
|
|
SANDIP BHAGWANTRAO ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
GONDPIPRI
|
MH-29-009-019-001/166494
(Kharalpeth)
|
1829009000NRG24280320240901150
|
28/03/2024
|
Chandravijay Gopala Upase
|
1829009WL058717
|
Chandravijay Gopala Upase
|
00048
|
BKID0009633
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241546972
|
|
CHANDRAVIJAY GOPALA UPASE
|
BANK OF INDIA(508505)
|
|
238
|
GONDPIPRI
|
MH-29-009-019-001/166494
(Kharalpeth)
|
1829009000NRG24280320240901151
|
28/03/2024
|
Rupabai Chandravijay Upase
|
1829009WL058717
|
Rupabai Chandravijay Upase
|
00048
|
BKID0009633
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241546973
|
|
RUPATAI CHANDRAVIJAY UPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
GONDPIPRI
|
MH-29-009-019-001/166546
(Kharalpeth)
|
1829009000NRG24280320240901152
|
28/03/2024
|
prakash r chudari
|
1829009WL058717
|
prakash r chudari
|
00048
|
BKID0009633
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115241546959
|
|
PRAKASH RUSHI CHUDARI $ USHATAI PRAKASH
|
BANK OF INDIA(508505)
|
|
240
|
GONDPIPRI
|
MH-29-009-019-001/166546
(Kharalpeth)
|
1829009000NRG24280320240901153
|
28/03/2024
|
usha p chudari
|
1829009WL058717
|
usha p chudari
|
00048
|
BKID0009633
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115241546956
|
|
PRAKASH RUSHI CHUDARI $ USHATAI PRAKASH
|
BANK OF INDIA(508505)
|
|
241
|
GONDPIPRI
|
MH-29-009-019-001/166582
(Kharalpeth)
|
1829009000NRG24280320240901155
|
28/03/2024
|
Mahesh Shankar Chaudhari
|
1829009WL058717
|
Mahesh Shankar Chaudhari
|
00048
|
BKID0009633
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241546992
|
|
MASTER MAHESH SHANKAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
242
|
GONDPIPRI
|
MH-29-009-019-001/166582
(Kharalpeth)
|
1829009000NRG24280320240901154
|
28/03/2024
|
shankar r chawadhri
|
1829009WL058717
|
shankar r chawadhri
|
00048
|
BKID0009633
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241546970
|
|
SHANKAR RAVJI CHOUDHARI
|
BANK OF INDIA(508505)
|
|
243
|
GONDPIPRI
|
MH-29-009-019-001/166589
(Kharalpeth)
|
1829009000NRG24280320240901157
|
28/03/2024
|
Pratima shailesh wankar
|
1829009WL058717
|
Pratima shailesh wankar
|
00048
|
BKID0009633
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115241546960
|
|
PRATIMA SAILESH WANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
244
|
GONDPIPRI
|
MH-29-009-019-001/166589
(Kharalpeth)
|
1829009000NRG24280320240901156
|
28/03/2024
|
shailesh pandurang wankar
|
1829009WL058717
|
shailesh pandurang wankar
|
00048
|
BKID0009633
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115241546981
|
|
SAILESH PANDURANG VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
GONDPIPRI
|
MH-29-009-019-001/166596
(Kharalpeth)
|
1829009000NRG24280320240901159
|
28/03/2024
|
Pandarinath Bhauji Dhudase
|
1829009WL058717
|
Pandarinath Bhauji Dhudase
|
00048
|
BKID0009633
|
2214
|
2214
|
Processed
|
25/04/2024
|
|
A115241546967
|
|
PANDHARINATH BHAUJI DHUDASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
GONDPIPRI
|
MH-29-009-019-001/166612
(Kharalpeth)
|
1829009000NRG24280320240901161
|
28/03/2024
|
Rakesh Ravindra Dhudase
|
1829009WL058717
|
Rakesh Ravindra Dhudase
|
00048
|
BKID0009633
|
2214
|
2214
|
Processed
|
25/04/2024
|
|
A115241546870
|
|
RAKESH RAVINDRA DHUDASE
|
BANK OF INDIA(508505)
|
|
247
|
GONDPIPRI
|
MH-29-009-019-001/166612
(Kharalpeth)
|
1829009000NRG24280320240901162
|
28/03/2024
|
Ranjit Ravindra Dhudase
|
1829009WL058717
|
Ranjit Ravindra Dhudase
|
00048
|
BKID0009633
|
2214
|
2214
|
Processed
|
25/04/2024
|
|
A115241546988
|
|
RANJIT RAVINDRA DHUDASE
|
BANK OF INDIA(508505)
|
|
248
|
GONDPIPRI
|
MH-29-009-019-001/166612
(Kharalpeth)
|
1829009000NRG24280320240901160
|
28/03/2024
|
Ravi Shankar Dhudase
|
1829009WL058717
|
Ravi Shankar Dhudase
|
00048
|
BKID0009633
|
2214
|
2214
|
Processed
|
25/04/2024
|
|
A115241546869
|
|
RAVINDRA SHANKAR DHUDSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
GONDPIPRI
|
MH-29-009-019-001/166630
(Kharalpeth)
|
1829009000NRG24280320240901165
|
28/03/2024
|
CHHAYABAI GAJANAN GUDPALLE
|
1829009WL058717
|
CHHAYABAI GAJANAN GUDPALLE
|
00048
|
BKID0009633
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241546916
|
|
CHHAYABAI GAJANAN GUDPALLE KHARALPETH
|
BANK OF INDIA(508505)
|
|
250
|
GONDPIPRI
|
MH-29-009-019-001/166632
(Kharalpeth)
|
1829009000NRG24280320240901166
|
28/03/2024
|
Dipak Mikaji semle
|
1829009WL058717
|
Dipak Mikaji semle
|
00048
|
BKID0009633
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115241546874
|
|
DIPAK MINAJI SHEMLE
|
BANK OF INDIA(508505)
|
|
251
|
GONDPIPRI
|
MH-29-009-019-001/166651
(Kharalpeth)
|
1829009000NRG24280320240901167
|
28/03/2024
|
Nitabai Purushotam Chatade
|
1829009WL058717
|
Nitabai Purushotam Chatade
|
00048
|
BKID0009633
|
2214
|
2214
|
Processed
|
25/04/2024
|
|
A115241546971
|
|
NITABAI PURUSHOTTAM CHITADE
|
BANK OF INDIA(508505)
|
|
252
|
GONDPIPRI
|
MH-29-009-019-001/166669
(Kharalpeth)
|
1829009000NRG24280320240901168
|
28/03/2024
|
Sanjay Janardhan Kumbhare
|
1829009WL058717
|
Sanjay Janardhan Kumbhare
|
00048
|
BKID0009633
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115241546989
|
|
SANJAY JANARDHAN KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
GONDPIPRI
|
MH-29-009-019-001/166678
(Kharalpeth)
|
1829009000NRG24280320240901170
|
28/03/2024
|
KUSUM VASANT DURGE
|
1829009WL058717
|
KUSUM VASANT DURGE
|
00048
|
BKID0009633
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
A115241546962
|
|
KUSUM VASANT DURGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
254
|
GONDPIPRI
|
MH-29-009-019-001/166678
(Kharalpeth)
|
1829009000NRG24280320240901169
|
28/03/2024
|
vasant chokhaji durge
|
1829009WL058717
|
vasant chokhaji durge
|
00048
|
BKID0009633
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241546961
|
|
MR VASANT CHOKHAJI DURGE
|
STATE BANK OF INDIA(508548)
|
|
255
|
GONDPIPRI
|
MH-29-009-019-001/166695
(Kharalpeth)
|
1829009000NRG24280320240901173
|
28/03/2024
|
Amit Chandrakant Wadgure
|
1829009WL058717
|
Amit Chandrakant Wadgure
|
00048
|
BKID0009633
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115241546873
|
|
AMIT CHANDRAKANT WADGURE
|
BANK OF INDIA(508505)
|
|
256
|
GONDPIPRI
|
MH-29-009-019-001/166695
(Kharalpeth)
|
1829009000NRG24280320240901171
|
28/03/2024
|
Chandrakant lataru wadgure
|
1829009WL058717
|
Chandrakant lataru wadgure
|
00048
|
BKID0009633
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115241546974
|
|
CHANDRAKANT LATARU WATGURE
|
BANK OF INDIA(508505)
|
|
257
|
GONDPIPRI
|
MH-29-009-019-001/166695
(Kharalpeth)
|
1829009000NRG24280320240901172
|
28/03/2024
|
pritabai chandrakant wadgure
|
1829009WL058717
|
pritabai chandrakant wadgure
|
00048
|
BKID0009633
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115241546991
|
|
MRS PINGALA CHANDRKANT WADGURE
|
STATE BANK OF INDIA(508548)
|
|
258
|
GONDPIPRI
|
MH-29-009-019-001/166702
(Kharalpeth)
|
1829009000NRG24280320240901174
|
28/03/2024
|
shankar p gudpalle
|
1829009WL058717
|
shankar p gudpalle
|
00048
|
BKID0009633
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241546957
|
|
SHANKAR PANDURANG GUDPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
GONDPIPRI
|
MH-29-009-019-001/166702
(Kharalpeth)
|
1829009000NRG24280320240901175
|
28/03/2024
|
tarabai s gudpalle
|
1829009WL058717
|
tarabai s gudpalle
|
00048
|
BKID0009633
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241546958
|
|
SHANKAR PANDURANG GUDPALLE
|
BANK OF INDIA(508505)
|
|
260
|
GONDPIPRI
|
MH-29-009-019-001/166702
(Kharalpeth)
|
1829009000NRG24280320240901176
|
28/03/2024
|
vikash s gudpalle
|
1829009WL058717
|
vikash s gudpalle
|
00048
|
BKID0009633
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241546990
|
|
VIKAS SHANKAR GUDPALLE
|
BANK OF INDIA(508505)
|
|
261
|
GONDPIPRI
|
MH-29-009-019-001/166733
(Kharalpeth)
|
1829009000NRG24280320240901182
|
28/03/2024
|
Parshuram Dewaji Gudpale
|
1829009WL058717
|
Parshuram Dewaji Gudpale
|
00048
|
BKID0009633
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241546994
|
|
PARASHURAM DEVAJI GUDPALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
GONDPIPRI
|
MH-29-009-019-001/166733
(Kharalpeth)
|
1829009000NRG24280320240901183
|
28/03/2024
|
Vaishali Parshuram Gudpale
|
1829009WL058717
|
Vaishali Parshuram Gudpale
|
00048
|
BKID0009633
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241546976
|
|
PARSHURAM DEVAJI GUDPALLE
|
BANK OF INDIA(508505)
|
|
263
|
GONDPIPRI
|
MH-29-009-019-001/166756
(Kharalpeth)
|
1829009000NRG24280320240901185
|
28/03/2024
|
Varsha Prabhakar Durge
|
1829009WL058717
|
Varsha Prabhakar Durge
|
00048
|
BKID0009633
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115241546979
|
|
VARSHA PRABHAKAR DURGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
264
|
GONDPIPRI
|
MH-29-009-019-001/166757
(Kharalpeth)
|
1829009000NRG24280320240901186
|
28/03/2024
|
Dattu Madhav Dhudase
|
1829009WL058717
|
Dattu Madhav Dhudase
|
00048
|
BKID0009633
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241546968
|
|
DATTUJI MADHAV DHUDASE
|
BANK OF INDIA(508505)
|
|
265
|
GONDPIPRI
|
MH-29-009-019-001/166757
(Kharalpeth)
|
1829009000NRG24280320240901187
|
28/03/2024
|
endubai dattuji dhudase
|
1829009WL058717
|
endubai dattuji dhudase
|
00048
|
BKID0009633
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241546993
|
|
INDUTAI DATTUJI DHUDASE
|
BANK OF INDIA(508505)
|
|
266
|
GONDPIPRI
|
MH-29-009-019-001/166764
(Kharalpeth)
|
1829009000NRG24280320240901188
|
28/03/2024
|
Anil Jaganath Tore
|
1829009WL058717
|
Anil Jaganath Tore
|
00048
|
BKID0009633
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115241546969
|
|
ANIL JAGANNATH TORE
|
BANK OF INDIA(508505)
|
|
267
|
GONDPIPRI
|
MH-29-009-019-001/166787
(Kharalpeth)
|
1829009000NRG24280320240901189
|
28/03/2024
|
Madhuri Rahul Janpalliwar
|
1829009WL058717
|
Madhuri Rahul Janpalliwar
|
00048
|
BKID0009633
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241546868
|
|
MADHURI RAHUL JANAMPALLIWAR
|
BANK OF INDIA(508505)
|
|
268
|
GONDPIPRI
|
MH-29-009-019-001/166831
(Kharalpeth)
|
1829009000NRG24280320240901192
|
28/03/2024
|
Dayabai Shioram Wakudkar
|
1829009WL058717
|
Dayabai Shioram Wakudkar
|
00048
|
BKID0009633
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241546917
|
|
DAYABAI SHIVRAM WAKUDAKAR
|
BANK OF INDIA(508505)
|
|
269
|
GONDPIPRI
|
MH-29-009-019-001/166845
(Kharalpeth)
|
1829009000NRG24280320240901194
|
28/03/2024
|
Sharad Laxman Bhoyar
|
1829009WL058717
|
Sharad Laxman Bhoyar
|
00048
|
BKID0009633
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241546871
|
|
SHARAD LAXMAN BHOYAR & RAJANI SHARAD BH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72333
|
72333
|
|
|
|
|
|
|
|
|
270
|
GONDPIPRI
|
MH-29-009-006-001/157089
(Bha. Talodi)
|
1829009000NRG24280320240898026
|
28/03/2024
|
rakisa rakesh mandale
|
1829009WL058551
|
rakisa rakesh mandale
|
00048
|
BKID0009644
|
2526
|
2526
|
Processed
|
25/04/2024
|
|
A115241546876
|
|
RASIKA RAKESH MANDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2526
|
2526
|
|
|
|
|
|
|
|
|
271
|
GONDPIPRI
|
MH-29-009-037-001/162601
(Podsa)
|
1829009000NRG24280320240902341
|
28/03/2024
|
Lobhita Nandu Shinde
|
1829009WL058805
|
Lobhita Nandu Shinde
|
00051
|
MAHB0000525
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241546700
|
|
Miss. LOBHITA NANDU SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
GONDPIPRI
|
MH-29-009-037-001/162601
(Podsa)
|
1829009000NRG24280320240902345
|
28/03/2024
|
Lobhita Nandu Shinde
|
1829009WL058805
|
Lobhita Nandu Shinde
|
00051
|
MAHB0000525
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115241546699
|
|
Miss. LOBHITA NANDU SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
GONDPIPRI
|
MH-29-009-037-001/162601
(Podsa)
|
1829009000NRG24280320240902343
|
28/03/2024
|
nandu yashwantrao shinde
|
1829009WL058805
|
nandu yashwantrao shinde
|
00051
|
MAHB0000525
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115241546812
|
|
Mr. NANDU YASHAVANTRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
GONDPIPRI
|
MH-29-009-037-001/162601
(Podsa)
|
1829009000NRG24280320240902339
|
28/03/2024
|
nandu yashwantrao shinde
|
1829009WL058805
|
nandu yashwantrao shinde
|
00051
|
MAHB0000525
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241546811
|
|
Mr. NANDU YASHAVANTRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5892
|
5892
|
|
|
|
|
|
|
|
|
275
|
GONDPIPRI
|
MH-29-009-032-001/156012
(Tarsa Buj.)
|
1829009000NRG24280320240898460
|
28/03/2024
|
Atul Murlidhar Lakhmapure
|
1829009WL058577
|
Atul Murlidhar Lakhmapure
|
00114
|
YESB0CDC004
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115241546631
|
|
ATUL MURLIDHAR LAKHAMAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
GONDPIPRI
|
MH-29-009-032-002/155714
(Tarsa Buj.)
|
1829009000NRG24280320240898465
|
28/03/2024
|
Bhuvneshwari Devanand Kutarmare
|
1829009WL058577
|
Bhuvneshwari Devanand Kutarmare
|
00114
|
YESB0CDC004
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115241546632
|
|
BHUNESHWARI DEVANAND KUTTARMARE
|
BANK OF INDIA(508505)
|
|
277
|
GONDPIPRI
|
MH-29-009-032-002/155858
(Tarsa Buj.)
|
1829009000NRG24280320240898469
|
28/03/2024
|
shalik b nikhade
|
1829009WL058577
|
shalik b nikhade
|
00114
|
YESB0CDC004
|
1866
|
1866
|
Processed
|
25/04/2024
|
|
A115241546839
|
|
SHALIK BAPUJI NIKHADE
|
BANK OF INDIA(508505)
|
|
278
|
GONDPIPRI
|
MH-29-009-032-002/156102
(Tarsa Buj.)
|
1829009000NRG24280320240898473
|
28/03/2024
|
Nitin pandurang Chende
|
1829009WL058577
|
Nitin pandurang Chende
|
00114
|
YESB0CDC004
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115241546633
|
|
NITIN PANDURANG CHENDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7014
|
7014
|
|
|
|
|
|
|
|
|
279
|
GONDPIPRI
|
MH-29-009-004-001/165494
(Chek Nandgaon)
|
1829009000NRG24280320240899954
|
28/03/2024
|
Vinod Sudhakar Yelmule
|
1829009WL058644
|
Vinod Sudhakar Yelmule
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241546651
|
|
VINOD SUDHAKAR YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
280
|
GONDPIPRI
|
MH-29-009-004-001/165503
(Chek Nandgaon)
|
1829009000NRG24280320240899956
|
28/03/2024
|
Maroti Biptidas Meshram
|
1829009WL058644
|
Maroti Biptidas Meshram
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241546652
|
|
MAROTI BIPATTIDAS MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
GONDPIPRI
|
MH-29-009-004-001/165503
(Chek Nandgaon)
|
1829009000NRG24280320240899957
|
28/03/2024
|
Sadhana Maroti Meshram
|
1829009WL058644
|
Sadhana Maroti Meshram
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241546830
|
|
SADHANA MAROTI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
GONDPIPRI
|
MH-29-009-005-001/158506
(Dhaba)
|
1829009000NRG24280320240898443
|
28/03/2024
|
Mahadeo Madhav Mohurle
|
1829009WL058576
|
Mahadeo Madhav Mohurle
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241546655
|
|
MAHADEV KASHINATH MOHURLE
|
BANK OF INDIA(508505)
|
|
283
|
GONDPIPRI
|
MH-29-009-037-001/162601
(Podsa)
|
1829009000NRG24280320240902342
|
28/03/2024
|
Harsh Nandu Shinde
|
1829009WL058805
|
Harsh Nandu Shinde
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241546653
|
|
HARSH NANDU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
GONDPIPRI
|
MH-29-009-037-001/162601
(Podsa)
|
1829009000NRG24280320240902346
|
28/03/2024
|
Harsh Nandu Shinde
|
1829009WL058805
|
Harsh Nandu Shinde
|
00114
|
YESB0CDC009
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115241546654
|
|
HARSH NANDU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
GONDPIPRI
|
MH-29-009-037-001/162601
(Podsa)
|
1829009000NRG24280320240902344
|
28/03/2024
|
Sarika Nandu Shinde
|
1829009WL058805
|
Sarika Nandu Shinde
|
00114
|
YESB0CDC009
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115241546650
|
|
SARIKA NANDU SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
286
|
GONDPIPRI
|
MH-29-009-037-001/162601
(Podsa)
|
1829009000NRG24280320240902340
|
28/03/2024
|
Sarika Nandu Shinde
|
1829009WL058805
|
Sarika Nandu Shinde
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241546649
|
|
SARIKA NANDU SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
287
|
GONDPIPRI
|
MH-29-009-037-001/162629
(Podsa)
|
1829009000NRG24280320240902349
|
28/03/2024
|
Suresh Lahuji chaudhari
|
1829009WL058805
|
Suresh Lahuji chaudhari
|
00114
|
YESB0CDC009
|
2052
|
2052
|
Processed
|
25/04/2024
|
|
A115241546832
|
|
SURESH LAHUJI CHAUDHRI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
288
|
GONDPIPRI
|
MH-29-009-037-001/162629
(Podsa)
|
1829009000NRG24280320240902351
|
28/03/2024
|
Suresh Lahuji chaudhari
|
1829009WL058805
|
Suresh Lahuji chaudhari
|
00114
|
YESB0CDC009
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115241546831
|
|
SURESH LAHUJI CHAUDHRI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
289
|
GONDPIPRI
|
MH-29-009-037-001/162632
(Podsa)
|
1829009000NRG24280320240902358
|
28/03/2024
|
Ravindra Ramesh Chankapure
|
1829009WL058805
|
Ravindra Ramesh Chankapure
|
00114
|
YESB0CDC009
|
1760
|
1760
|
Processed
|
25/04/2024
|
|
A115241546835
|
|
MR RAVINDRA RAMESH CHANKAPURE
|
STATE BANK OF INDIA(508548)
|
|
290
|
GONDPIPRI
|
MH-29-009-037-001/162632
(Podsa)
|
1829009000NRG24280320240902355
|
28/03/2024
|
Ravindra Ramesh Chankapure
|
1829009WL058805
|
Ravindra Ramesh Chankapure
|
00114
|
YESB0CDC009
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115241546836
|
|
MR RAVINDRA RAMESH CHANKAPURE
|
STATE BANK OF INDIA(508548)
|
|
291
|
GONDPIPRI
|
MH-29-009-037-001/162651
(Podsa)
|
1829009000NRG24280320240902379
|
28/03/2024
|
Ramesh Bhauji chankapure
|
1829009WL058805
|
Ramesh Bhauji chankapure
|
00114
|
YESB0CDC009
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115241546838
|
|
RAMESH BHAUJI CHANKAPURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
292
|
GONDPIPRI
|
MH-29-009-037-001/162651
(Podsa)
|
1829009000NRG24280320240902380
|
28/03/2024
|
Ramesh Bhauji chankapure
|
1829009WL058805
|
Ramesh Bhauji chankapure
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241546837
|
|
RAMESH BHAUJI CHANKAPURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
293
|
GONDPIPRI
|
MH-29-009-037-001/162655
(Podsa)
|
1829009000NRG24280320240902389
|
28/03/2024
|
Nilima Santosh Algamkar
|
1829009WL058805
|
Nilima Santosh Algamkar
|
00114
|
YESB0CDC009
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115241546644
|
|
SANTOSH KARUJI ALGAMKAR AND NIRMALA SANT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
294
|
GONDPIPRI
|
MH-29-009-037-001/162655
(Podsa)
|
1829009000NRG24280320240902388
|
28/03/2024
|
Santosh Karuji Algamkar
|
1829009WL058805
|
Santosh Karuji Algamkar
|
00114
|
YESB0CDC009
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115241546643
|
|
SANTOSH KARUJI ALGAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
GONDPIPRI
|
MH-29-009-037-001/162686
(Podsa)
|
1829009000NRG24280320240902404
|
28/03/2024
|
ganesh moreshwar satpure
|
1829009WL058805
|
ganesh moreshwar satpure
|
00114
|
YESB0CDC009
|
2052
|
2052
|
Processed
|
25/04/2024
|
|
A115241546646
|
|
GANESH MORESHWAR SATAPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
GONDPIPRI
|
MH-29-009-037-001/162686
(Podsa)
|
1829009000NRG24280320240902401
|
28/03/2024
|
ganesh moreshwar satpure
|
1829009WL058805
|
ganesh moreshwar satpure
|
00114
|
YESB0CDC009
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115241546645
|
|
GANESH MORESHWAR SATAPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
GONDPIPRI
|
MH-29-009-037-001/162725
(Podsa)
|
1829009000NRG24280320240902443
|
28/03/2024
|
Vinatai Pawan Chankapure
|
1829009WL058805
|
Vinatai Pawan Chankapure
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241546647
|
|
VINATAI PAWAN CHANKAPURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
298
|
GONDPIPRI
|
MH-29-009-037-001/162725
(Podsa)
|
1829009000NRG24280320240902446
|
28/03/2024
|
Vinatai Pawan Chankapure
|
1829009WL058805
|
Vinatai Pawan Chankapure
|
00114
|
YESB0CDC009
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115241546648
|
|
VINATAI PAWAN CHANKAPURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
299
|
GONDPIPRI
|
MH-29-009-037-001/162758
(Podsa)
|
1829009000NRG24280320240902463
|
28/03/2024
|
Sachin Patru Yelmule
|
1829009WL058805
|
Sachin Patru Yelmule
|
00114
|
YESB0CDC009
|
2052
|
2052
|
Processed
|
25/04/2024
|
|
A115241546834
|
|
SACHIN PATRUJI YELMULE SOU WARSHABAI SAC
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
300
|
GONDPIPRI
|
MH-29-009-037-001/162758
(Podsa)
|
1829009000NRG24280320240902464
|
28/03/2024
|
Sachin Patru Yelmule
|
1829009WL058805
|
Sachin Patru Yelmule
|
00114
|
YESB0CDC009
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115241546833
|
|
SACHIN PATRUJI YELMULE SOU WARSHABAI SAC
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
301
|
GONDPIPRI
|
MH-29-009-037-001/163351
(Podsa)
|
1829009000NRG24280320240902471
|
28/03/2024
|
Munaji Hari Yelmule
|
1829009WL058805
|
Munaji Hari Yelmule
|
00114
|
YESB0CDC009
|
1760
|
1760
|
Processed
|
25/04/2024
|
|
A115241546634
|
|
MUNAJI HARI YELAMULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
GONDPIPRI
|
MH-29-009-037-001/163351
(Podsa)
|
1829009000NRG24280320240902472
|
28/03/2024
|
Munaji Hari Yelmule
|
1829009WL058805
|
Munaji Hari Yelmule
|
00114
|
YESB0CDC009
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115241546635
|
|
MUNAJI HARI YELAMULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40510
|
40510
|
|
|
|
|
|
|
|
|
303
|
GONDPIPRI
|
MH-29-009-019-001/166805
(Kharalpeth)
|
1829009000NRG24280320240901190
|
28/03/2024
|
ramesh laxman chatare
|
1829009WL058717
|
ramesh laxman chatare
|
00114
|
YESB0CDC015
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115241546628
|
|
RAMESH LAXAMAN CHATARE
|
BANK OF INDIA(508505)
|
|
304
|
GONDPIPRI
|
MH-29-009-019-001/166805
(Kharalpeth)
|
1829009000NRG24280320240901191
|
28/03/2024
|
viajanta ramesh chatare
|
1829009WL058717
|
viajanta ramesh chatare
|
00114
|
YESB0CDC015
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115241546629
|
|
MRS VAIJANTATAI RAMESH CHATARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
305
|
GONDPIPRI
|
MH-29-009-037-001/162718
(Podsa)
|
1829009000NRG24280320240902435
|
28/03/2024
|
patruji girmaji yelmule
|
1829009WL058805
|
patruji girmaji yelmule
|
00114
|
YESB0CDC062
|
2052
|
2052
|
Processed
|
25/04/2024
|
|
A115241546636
|
|
PATRU GIRMA YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
306
|
GONDPIPRI
|
MH-29-009-037-001/162718
(Podsa)
|
1829009000NRG24280320240902433
|
28/03/2024
|
patruji girmaji yelmule
|
1829009WL058805
|
patruji girmaji yelmule
|
00114
|
YESB0CDC062
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115241546637
|
|
PATRU GIRMA YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
307
|
GONDPIPRI
|
MH-29-009-037-001/162718
(Podsa)
|
1829009000NRG24280320240902434
|
28/03/2024
|
suman patruji yelmule
|
1829009WL058805
|
suman patruji yelmule
|
00114
|
YESB0CDC062
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115241546639
|
|
SUMANBAI PATRU YELMULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
308
|
GONDPIPRI
|
MH-29-009-037-001/162718
(Podsa)
|
1829009000NRG24280320240902436
|
28/03/2024
|
suman patruji yelmule
|
1829009WL058805
|
suman patruji yelmule
|
00114
|
YESB0CDC062
|
2052
|
2052
|
Processed
|
25/04/2024
|
|
A115241546640
|
|
SUMANBAI PATRU YELMULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7308
|
7308
|
|
|
|
|
|
|
|
|
309
|
GONDPIPRI
|
MH-29-009-009-001/156524
(Ganeshpipri)
|
1829009000NRG24280320240898604
|
28/03/2024
|
Rahul bandu gurnule
|
1829009WL058591
|
Rahul bandu gurnule
|
00415
|
SBIN0013755
|
1884
|
1884
|
Processed
|
25/04/2024
|
|
A115241546657
|
|
MASTER RAHUL BANDU GURNULE
|
STATE BANK OF INDIA(508548)
|
|
310
|
GONDPIPRI
|
MH-29-009-037-001/162732
(Podsa)
|
1829009000NRG24280320240902454
|
28/03/2024
|
Dhananjay pandurang Satpute
|
1829009WL058805
|
Dhananjay pandurang Satpute
|
00415
|
SBIN0013755
|
2052
|
2052
|
Processed
|
25/04/2024
|
|
A115241546656
|
|
MR DHANJAY PANDURANG SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
311
|
GONDPIPRI
|
MH-29-009-004-001/111
(Chek Nandgaon)
|
1829009000NRG24280320240899950
|
28/03/2024
|
kalidas d yelmule
|
1829009WL058644
|
kalidas d yelmule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241546691
|
|
KALIDAS DEVAJI YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
312
|
GONDPIPRI
|
MH-29-009-004-001/160
(Chek Nandgaon)
|
1829009000NRG24280320240899952
|
28/03/2024
|
S B Yelmule
|
1829009WL058644
|
S B Yelmule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241546829
|
|
SUNIL BHAURAO YELMULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
313
|
GONDPIPRI
|
MH-29-009-004-001/160
(Chek Nandgaon)
|
1829009000NRG24280320240899953
|
28/03/2024
|
vishali s yelmule
|
1829009WL058644
|
vishali s yelmule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241546671
|
|
VAISHALI SUNIL YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
314
|
GONDPIPRI
|
MH-29-009-004-001/165494
(Chek Nandgaon)
|
1829009000NRG24280320240899955
|
28/03/2024
|
rupali vinod yelmule
|
1829009WL058644
|
rupali vinod yelmule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241546658
|
|
RUPALI VINOD YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
315
|
GONDPIPRI
|
MH-29-009-004-001/98
(Chek Nandgaon)
|
1829009000NRG24280320240899958
|
28/03/2024
|
Ambadas D Yelmule
|
1829009WL058644
|
Ambadas D Yelmule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241546669
|
|
AMBBADAS DEVAJI YELMULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
316
|
GONDPIPRI
|
MH-29-009-004-002/103
(Chek Nandgaon)
|
1829009000NRG24280320240898615
|
28/03/2024
|
Sudhakar Lataru Zade
|
1829009WL058592
|
Sudhakar Lataru Zade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241546659
|
|
SUDHAKAR LATARU ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
317
|
GONDPIPRI
|
MH-29-009-004-002/113
(Chek Nandgaon)
|
1829009000NRG24280320240898616
|
28/03/2024
|
alka s waat
|
1829009WL058592
|
alka s waat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241546661
|
|
ALKA SATYAWAN WAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
318
|
GONDPIPRI
|
MH-29-009-004-002/136
(Chek Nandgaon)
|
1829009000NRG24280320240899959
|
28/03/2024
|
Menga Bija korde
|
1829009WL058644
|
Menga Bija korde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241546670
|
|
MENGA BIJA KORDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
319
|
GONDPIPRI
|
MH-29-009-004-002/142
(Chek Nandgaon)
|
1829009000NRG24280320240899960
|
28/03/2024
|
vanita v atram
|
1829009WL058644
|
vanita v atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241546663
|
|
VANITA VIKAS ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
320
|
GONDPIPRI
|
MH-29-009-004-002/142
(Chek Nandgaon)
|
1829009000NRG24280320240899961
|
28/03/2024
|
vikash g atram
|
1829009WL058644
|
vikash g atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241546664
|
|
VIKAS GANPATI ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
321
|
GONDPIPRI
|
MH-29-009-004-002/147
(Chek Nandgaon)
|
1829009000NRG24280320240899962
|
28/03/2024
|
prakash R Kubde
|
1829009WL058644
|
prakash R Kubde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241546666
|
|
PRAKASH RAGHO KUBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
GONDPIPRI
|
MH-29-009-004-002/147
(Chek Nandgaon)
|
1829009000NRG24280320240899963
|
28/03/2024
|
Somnath Prakash Kubade
|
1829009WL058644
|
Somnath Prakash Kubade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241546690
|
|
SOMNATH PRAKASH KUBDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
323
|
GONDPIPRI
|
MH-29-009-004-002/161
(Chek Nandgaon)
|
1829009000NRG24280320240899964
|
28/03/2024
|
Suman Ganpati Atram
|
1829009WL058644
|
Suman Ganpati Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241546665
|
|
SUMAN GANPATI ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
324
|
GONDPIPRI
|
MH-29-009-004-002/180
(Chek Nandgaon)
|
1829009000NRG24280320240898617
|
28/03/2024
|
diwakar l zade
|
1829009WL058592
|
diwakar l zade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241546660
|
|
DIWAKAR LATARU ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
GONDPIPRI
|
MH-29-009-004-002/42
(Chek Nandgaon)
|
1829009000NRG24280320240898618
|
28/03/2024
|
Yashodha Bhagwan Gohane
|
1829009WL058592
|
Yashodha Bhagwan Gohane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241546662
|
|
YASHODA BHAGAWAN GOHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
GONDPIPRI
|
MH-29-009-004-003/178
(Chek Nandgaon)
|
1829009000NRG24280320240898619
|
28/03/2024
|
shindubai rawaji yelmule
|
1829009WL058592
|
shindubai rawaji yelmule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241546689
|
|
SINDHUBAI WARLU BATTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
327
|
GONDPIPRI
|
MH-29-009-005-001/158356
(Dhaba)
|
1829009000NRG24280320240898442
|
28/03/2024
|
SANGITA Z CHANEKAR
|
1829009WL058576
|
SANGITA Z CHANEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241546817
|
|
SANGEETA ZITRU CHENEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
328
|
GONDPIPRI
|
MH-29-009-005-001/158356
(Dhaba)
|
1829009000NRG24280320240898441
|
28/03/2024
|
zitru y chanekar
|
1829009WL058576
|
zitru y chanekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241546824
|
|
JHITRU YADAV CHANEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
GONDPIPRI
|
MH-29-009-005-001/158506
(Dhaba)
|
1829009000NRG24280320240898444
|
28/03/2024
|
Suman mahadeo mohurle
|
1829009WL058576
|
Suman mahadeo mohurle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241546673
|
|
SUMAN MAHADEO MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
330
|
GONDPIPRI
|
MH-29-009-005-001/158532
(Dhaba)
|
1829009000NRG24280320240898446
|
28/03/2024
|
karina v chanekar
|
1829009WL058576
|
karina v chanekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241546825
|
|
KAVITABAI VILAS CHANEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
331
|
GONDPIPRI
|
MH-29-009-005-001/158532
(Dhaba)
|
1829009000NRG24280320240898445
|
28/03/2024
|
vilash s chanekar
|
1829009WL058576
|
vilash s chanekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241546826
|
|
VILAS SUKARU CHANEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
332
|
GONDPIPRI
|
MH-29-009-005-001/177926
(Dhaba)
|
1829009000NRG24280320240898448
|
28/03/2024
|
Aruna bhagirath ade
|
1829009WL058576
|
Aruna bhagirath ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241546674
|
|
ARUNA BHAGIRAT ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
GONDPIPRI
|
MH-29-009-005-001/177926
(Dhaba)
|
1829009000NRG24280320240898447
|
28/03/2024
|
Bhagirath Sudhakar Ade
|
1829009WL058576
|
Bhagirath Sudhakar Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241546672
|
|
BHAGIRATH SUDHAKAR ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
GONDPIPRI
|
MH-29-009-009-001/156443
(Ganeshpipri)
|
1829009000NRG24280320240898597
|
28/03/2024
|
vimal g sidam
|
1829009WL058591
|
vimal g sidam
|
00540
|
BKID0WAINGB
|
1884
|
1884
|
Processed
|
25/04/2024
|
|
A115241546692
|
|
VIMALBAI GURUDAS SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
GONDPIPRI
|
MH-29-009-009-001/156470
(Ganeshpipri)
|
1829009000NRG24280320240898598
|
28/03/2024
|
kamalbai n sidam
|
1829009WL058591
|
kamalbai n sidam
|
00540
|
BKID0WAINGB
|
1884
|
1884
|
Processed
|
25/04/2024
|
|
A115241546814
|
|
KAMAL NILKANTH SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
336
|
GONDPIPRI
|
MH-29-009-009-001/156511
(Ganeshpipri)
|
1829009000NRG24280320240898599
|
28/03/2024
|
ashok sukhdeo pendor
|
1829009WL058591
|
ashok sukhdeo pendor
|
00540
|
BKID0WAINGB
|
1660
|
1660
|
Processed
|
25/04/2024
|
|
A115241546695
|
|
ASHOK SUKHADEV PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
GONDPIPRI
|
MH-29-009-009-001/156511
(Ganeshpipri)
|
1829009000NRG24280320240898600
|
28/03/2024
|
manda ashok pendor
|
1829009WL058591
|
manda ashok pendor
|
00540
|
BKID0WAINGB
|
1660
|
1660
|
Processed
|
25/04/2024
|
|
A115241546696
|
|
MANDA ASHOK PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
GONDPIPRI
|
MH-29-009-009-001/156516
(Ganeshpipri)
|
1829009000NRG24280320240898602
|
28/03/2024
|
akash kashinath kude
|
1829009WL058591
|
akash kashinath kude
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241546698
|
|
AKASH KASHINATH KUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
GONDPIPRI
|
MH-29-009-009-001/156521
(Ganeshpipri)
|
1829009000NRG24280320240898603
|
28/03/2024
|
SANGITA HIRAMAN KATLAM
|
1829009WL058591
|
SANGITA HIRAMAN KATLAM
|
00540
|
BKID0WAINGB
|
1884
|
1884
|
Processed
|
25/04/2024
|
|
A115241546694
|
|
SANGITA HIRAMAN KATALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
GONDPIPRI
|
MH-29-009-009-001/166454
(Ganeshpipri)
|
1829009000NRG24280320240898613
|
28/03/2024
|
Narendra Anandrao Kude
|
1829009WL058591
|
Narendra Anandrao Kude
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241546693
|
|
NARENDRA ANANDRAO KUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
GONDPIPRI
|
MH-29-009-009-001/166454
(Ganeshpipri)
|
1829009000NRG24280320240898614
|
28/03/2024
|
Vandana Narendra Kude
|
1829009WL058591
|
Vandana Narendra Kude
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241546813
|
|
VANDANA NARESH KUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
GONDPIPRI
|
MH-29-009-019-001/166756
(Kharalpeth)
|
1829009000NRG24280320240901184
|
28/03/2024
|
Prabhakar Gangaram Durge
|
1829009WL058717
|
Prabhakar Gangaram Durge
|
00540
|
BKID0WAINGB
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115241546697
|
|
PRABHAKAR GANGARAM DURGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
GONDPIPRI
|
MH-29-009-037-001/162638
(Podsa)
|
1829009000NRG24280320240902363
|
28/03/2024
|
VITHU PENTA GINGHARE
|
1829009WL058805
|
VITHU PENTA GINGHARE
|
00540
|
BKID0WAINGB
|
1760
|
1760
|
Processed
|
25/04/2024
|
|
A115241546827
|
|
VITHU PENTU GINGHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
344
|
GONDPIPRI
|
MH-29-009-037-001/162638
(Podsa)
|
1829009000NRG24280320240902361
|
28/03/2024
|
VITHU PENTA GINGHARE
|
1829009WL058805
|
VITHU PENTA GINGHARE
|
00540
|
BKID0WAINGB
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115241546828
|
|
VITHU PENTU GINGHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
345
|
GONDPIPRI
|
MH-29-009-037-001/162640
(Podsa)
|
1829009000NRG24280320240902370
|
28/03/2024
|
Sagar Wasant yelmule
|
1829009WL058805
|
Sagar Wasant yelmule
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115241546818
|
|
PREMSAGAR VASANTA YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
346
|
GONDPIPRI
|
MH-29-009-037-001/162640
(Podsa)
|
1829009000NRG24280320240902373
|
28/03/2024
|
Sagar Wasant yelmule
|
1829009WL058805
|
Sagar Wasant yelmule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241546819
|
|
PREMSAGAR VASANTA YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
347
|
GONDPIPRI
|
MH-29-009-037-001/162640
(Podsa)
|
1829009000NRG24280320240902369
|
28/03/2024
|
Vimalbai Vasant Yelmule
|
1829009WL058805
|
Vimalbai Vasant Yelmule
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115241546688
|
|
VIMALBAI VASANT YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
348
|
GONDPIPRI
|
MH-29-009-037-001/162640
(Podsa)
|
1829009000NRG24280320240902372
|
28/03/2024
|
Vimalbai Vasant Yelmule
|
1829009WL058805
|
Vimalbai Vasant Yelmule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241546687
|
|
VIMALBAI VASANT YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
349
|
GONDPIPRI
|
MH-29-009-037-001/162642
(Podsa)
|
1829009000NRG24280320240902378
|
28/03/2024
|
mayabai suresh yelmule
|
1829009WL058805
|
mayabai suresh yelmule
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115241546820
|
|
MAYATAI SURESH YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
350
|
GONDPIPRI
|
MH-29-009-037-001/162642
(Podsa)
|
1829009000NRG24280320240902376
|
28/03/2024
|
mayabai suresh yelmule
|
1829009WL058805
|
mayabai suresh yelmule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241546822
|
|
MAYATAI SURESH YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
351
|
GONDPIPRI
|
MH-29-009-037-001/162642
(Podsa)
|
1829009000NRG24280320240902377
|
28/03/2024
|
suresh baliram yelmule
|
1829009WL058805
|
suresh baliram yelmule
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115241546821
|
|
SURESH BALIRAM YELMULE
|
BANK OF INDIA(508505)
|
|
352
|
GONDPIPRI
|
MH-29-009-037-001/162642
(Podsa)
|
1829009000NRG24280320240902375
|
28/03/2024
|
suresh baliram yelmule
|
1829009WL058805
|
suresh baliram yelmule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241546823
|
|
SURESH BALIRAM YELMULE
|
BANK OF INDIA(508505)
|
|
353
|
GONDPIPRI
|
MH-29-009-037-001/162671
(Podsa)
|
1829009000NRG24280320240902397
|
28/03/2024
|
Haridas Patruji Gondhali
|
1829009WL058805
|
Haridas Patruji Gondhali
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115241546815
|
|
HARIDAS PATRUJI GONDHALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
354
|
GONDPIPRI
|
MH-29-009-037-001/162671
(Podsa)
|
1829009000NRG24280320240902393
|
28/03/2024
|
Haridas Patruji Gondhali
|
1829009WL058805
|
Haridas Patruji Gondhali
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241546816
|
|
HARIDAS PATRUJI GONDHALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
355
|
GONDPIPRI
|
MH-29-009-037-001/162686
(Podsa)
|
1829009000NRG24280320240902400
|
28/03/2024
|
lalita moreshwar satpute
|
1829009WL058805
|
lalita moreshwar satpute
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115241546680
|
|
LALITA MORESHWAR SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
GONDPIPRI
|
MH-29-009-037-001/162686
(Podsa)
|
1829009000NRG24280320240902403
|
28/03/2024
|
lalita moreshwar satpute
|
1829009WL058805
|
lalita moreshwar satpute
|
00540
|
BKID0WAINGB
|
2052
|
2052
|
Processed
|
25/04/2024
|
|
A115241546678
|
|
LALITA MORESHWAR SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
GONDPIPRI
|
MH-29-009-037-001/162686
(Podsa)
|
1829009000NRG24280320240902402
|
28/03/2024
|
moreshwar ptruji satpute
|
1829009WL058805
|
moreshwar ptruji satpute
|
00540
|
BKID0WAINGB
|
2052
|
2052
|
Processed
|
25/04/2024
|
|
A115241546677
|
|
MORESHWAR PULLUJI SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
GONDPIPRI
|
MH-29-009-037-001/162686
(Podsa)
|
1829009000NRG24280320240902399
|
28/03/2024
|
moreshwar ptruji satpute
|
1829009WL058805
|
moreshwar ptruji satpute
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115241546679
|
|
MORESHWAR PULLUJI SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
GONDPIPRI
|
MH-29-009-037-001/162701
(Podsa)
|
1829009000NRG24280320240902426
|
28/03/2024
|
rasikabai shantaram waghade
|
1829009WL058805
|
rasikabai shantaram waghade
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115241546683
|
|
RASIKABAI SHANTARAM WAGHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
360
|
GONDPIPRI
|
MH-29-009-037-001/162701
(Podsa)
|
1829009000NRG24280320240902428
|
28/03/2024
|
rasikabai shantaram waghade
|
1829009WL058805
|
rasikabai shantaram waghade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241546684
|
|
RASIKABAI SHANTARAM WAGHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
361
|
GONDPIPRI
|
MH-29-009-037-001/162701
(Podsa)
|
1829009000NRG24280320240902427
|
28/03/2024
|
shantaram tukaram waghade
|
1829009WL058805
|
shantaram tukaram waghade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241546681
|
|
SHANTARAM TUKARAM WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
362
|
GONDPIPRI
|
MH-29-009-037-001/162701
(Podsa)
|
1829009000NRG24280320240902425
|
28/03/2024
|
shantaram tukaram waghade
|
1829009WL058805
|
shantaram tukaram waghade
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115241546682
|
|
SHANTARAM TUKARAM WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
363
|
GONDPIPRI
|
MH-29-009-037-001/162709
(Podsa)
|
1829009000NRG24280320240902429
|
28/03/2024
|
Sangita U Yelmule
|
1829009WL058805
|
Sangita U Yelmule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241546685
|
|
SANGITABAI UTTAM YELMULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
364
|
GONDPIPRI
|
MH-29-009-037-001/162709
(Podsa)
|
1829009000NRG24280320240902431
|
28/03/2024
|
Sangita U Yelmule
|
1829009WL058805
|
Sangita U Yelmule
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115241546686
|
|
SANGITABAI UTTAM YELMULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
365
|
GONDPIPRI
|
MH-29-009-037-001/162725
(Podsa)
|
1829009000NRG24280320240902442
|
28/03/2024
|
Pawan waralu Chankapure
|
1829009WL058805
|
Pawan waralu Chankapure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241546667
|
|
PAVAN WARLU CHANKAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
GONDPIPRI
|
MH-29-009-037-001/162725
(Podsa)
|
1829009000NRG24280320240902445
|
28/03/2024
|
Pawan waralu Chankapure
|
1829009WL058805
|
Pawan waralu Chankapure
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115241546668
|
|
PAVAN WARLU CHANKAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
GONDPIPRI
|
MH-29-009-037-001/162725
(Podsa)
|
1829009000NRG24280320240902444
|
28/03/2024
|
Sushila Warlu Chankapure
|
1829009WL058805
|
Sushila Warlu Chankapure
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115241546675
|
|
SUSHILABAI WARLU CHANKAPYURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
368
|
GONDPIPRI
|
MH-29-009-037-001/162725
(Podsa)
|
1829009000NRG24280320240902441
|
28/03/2024
|
Sushila Warlu Chankapure
|
1829009WL058805
|
Sushila Warlu Chankapure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241546676
|
|
SUSHILABAI WARLU CHANKAPYURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92884
|
92884
|
|
|
|
|
|
|
|
|
369
|
GONDPIPRI
|
MH-29-009-032-002/161845
(Tarsa Buj.)
|
1829009000NRG24280320240898478
|
28/03/2024
|
Janardhan Fakira Farkade
|
1829009WL058577
|
Janardhan Fakira Farkade
|
00733
|
YESB0CDC004
|
1866
|
1866
|
Processed
|
25/04/2024
|
|
A115241546630
|
|
JANARDHAN FAKIRA FARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
370
|
GONDPIPRI
|
MH-29-009-037-001/162655
(Podsa)
|
1829009000NRG24280320240902390
|
28/03/2024
|
Champat Karu Algamkar
|
1829009WL058805
|
Champat Karu Algamkar
|
00733
|
YESB0CDC009
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115241546638
|
|
CHMPAT KARUJI ALAGAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
GONDPIPRI
|
MH-29-009-037-001/162690
(Podsa)
|
1829009000NRG24280320240902415
|
28/03/2024
|
Kamlabai Pandurang Satpute
|
1829009WL058805
|
Kamlabai Pandurang Satpute
|
00733
|
YESB0CDC009
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115241546641
|
|
KAMALABAI PANDURANG SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
GONDPIPRI
|
MH-29-009-037-001/162690
(Podsa)
|
1829009000NRG24280320240902416
|
28/03/2024
|
Kamlabai Pandurang Satpute
|
1829009WL058805
|
Kamlabai Pandurang Satpute
|
00733
|
YESB0CDC009
|
2052
|
2052
|
Processed
|
25/04/2024
|
|
A115241546642
|
|
KAMALABAI PANDURANG SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
594678
|
594678
|
|
|
|
|
|
|
|