|
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
|
NAGAR
|
MH-09-001-071-001/26
(Ralegan)
|
1809001000NRG24200320240442943
|
20/03/2024
|
BALASAHEB NANASAHEN CHIRKE
|
1809001WL066266
|
BALASAHEB NANASAHEN CHIRKE
|
00089
|
CBIN0282891
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243675743
|
|
BALASAHEB NANASAHEB CHIRAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NAGAR
|
MH-09-001-071-001/26
(Ralegan)
|
1809001000NRG24200320240442980
|
20/03/2024
|
BALASAHEB NANASAHEN CHIRKE
|
1809001WL066267
|
BALASAHEB NANASAHEN CHIRKE
|
00089
|
CBIN0282891
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243675744
|
|
BALASAHEB NANASAHEB CHIRAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAGAR
|
MH-09-001-071-001/26
(Ralegan)
|
1809001000NRG24200320240443017
|
20/03/2024
|
BALASAHEB NANASAHEN CHIRKE
|
1809001WL066268
|
BALASAHEB NANASAHEN CHIRKE
|
00089
|
CBIN0282891
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243675742
|
|
BALASAHEB NANASAHEB CHIRAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAGAR
|
MH-09-001-071-001/26
(Ralegan)
|
1809001000NRG24200320240443059
|
20/03/2024
|
BALASAHEB NANASAHEN CHIRKE
|
1809001WL066269
|
BALASAHEB NANASAHEN CHIRKE
|
00089
|
CBIN0282891
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243675741
|
|
BALASAHEB NANASAHEB CHIRAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
5
|
NAGAR
|
MH-09-001-071-001/14
(Ralegan)
|
1809001000NRG24200320240443048
|
20/03/2024
|
SUGRABI HASAN PATHAN
|
1809001WL066269
|
SUGRABI HASAN PATHAN
|
00089
|
CBIN0284322
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243675674
|
|
Mrs. RAJIYA HABIB PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAGAR
|
MH-09-001-071-001/14
(Ralegan)
|
1809001000NRG24200320240443006
|
20/03/2024
|
SUGRABI HASAN PATHAN
|
1809001WL066268
|
SUGRABI HASAN PATHAN
|
00089
|
CBIN0284322
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243675675
|
|
Mrs. RAJIYA HABIB PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAGAR
|
MH-09-001-071-001/14
(Ralegan)
|
1809001000NRG24200320240442969
|
20/03/2024
|
SUGRABI HASAN PATHAN
|
1809001WL066267
|
SUGRABI HASAN PATHAN
|
00089
|
CBIN0284322
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243675676
|
|
Mrs. RAJIYA HABIB PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAGAR
|
MH-09-001-071-001/14
(Ralegan)
|
1809001000NRG24200320240442932
|
20/03/2024
|
SUGRABI HASAN PATHAN
|
1809001WL066266
|
SUGRABI HASAN PATHAN
|
00089
|
CBIN0284322
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243675677
|
|
Mrs. RAJIYA HABIB PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAGAR
|
MH-09-001-071-001/150
(Ralegan)
|
1809001000NRG24200320240442933
|
20/03/2024
|
ANUSAYA SHANKAR KULANGE
|
1809001WL066266
|
ANUSAYA SHANKAR KULANGE
|
00089
|
CBIN0284322
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243675704
|
|
ANUSAYA SHANKAR KULANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NAGAR
|
MH-09-001-071-001/150
(Ralegan)
|
1809001000NRG24200320240442970
|
20/03/2024
|
ANUSAYA SHANKAR KULANGE
|
1809001WL066267
|
ANUSAYA SHANKAR KULANGE
|
00089
|
CBIN0284322
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243675705
|
|
ANUSAYA SHANKAR KULANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NAGAR
|
MH-09-001-071-001/150
(Ralegan)
|
1809001000NRG24200320240443007
|
20/03/2024
|
ANUSAYA SHANKAR KULANGE
|
1809001WL066268
|
ANUSAYA SHANKAR KULANGE
|
00089
|
CBIN0284322
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243675703
|
|
ANUSAYA SHANKAR KULANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAGAR
|
MH-09-001-071-001/150
(Ralegan)
|
1809001000NRG24200320240443049
|
20/03/2024
|
ANUSAYA SHANKAR KULANGE
|
1809001WL066269
|
ANUSAYA SHANKAR KULANGE
|
00089
|
CBIN0284322
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243675702
|
|
ANUSAYA SHANKAR KULANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NAGAR
|
MH-09-001-071-001/150
(Ralegan)
|
1809001000NRG24200320240443050
|
20/03/2024
|
MANISHA BANDU KULANGE
|
1809001WL066269
|
MANISHA BANDU KULANGE
|
00089
|
CBIN0284322
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243675638
|
|
Mrs. SUGANDHA BANDU KULANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAGAR
|
MH-09-001-071-001/150
(Ralegan)
|
1809001000NRG24200320240443008
|
20/03/2024
|
MANISHA BANDU KULANGE
|
1809001WL066268
|
MANISHA BANDU KULANGE
|
00089
|
CBIN0284322
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243675637
|
|
Mrs. SUGANDHA BANDU KULANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAGAR
|
MH-09-001-071-001/150
(Ralegan)
|
1809001000NRG24200320240442971
|
20/03/2024
|
MANISHA BANDU KULANGE
|
1809001WL066267
|
MANISHA BANDU KULANGE
|
00089
|
CBIN0284322
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243675636
|
|
Mrs. SUGANDHA BANDU KULANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAGAR
|
MH-09-001-071-001/150
(Ralegan)
|
1809001000NRG24200320240442934
|
20/03/2024
|
MANISHA BANDU KULANGE
|
1809001WL066266
|
MANISHA BANDU KULANGE
|
00089
|
CBIN0284322
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243675635
|
|
Mrs. SUGANDHA BANDU KULANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAGAR
|
MH-09-001-071-001/160
(Ralegan)
|
1809001000NRG24200320240442935
|
20/03/2024
|
LAXMAN SOPAN BHAPKAR
|
1809001WL066266
|
LAXMAN SOPAN BHAPKAR
|
00089
|
CBIN0284322
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243675697
|
|
Mr. LAXMAN SOPAN BHAPKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAGAR
|
MH-09-001-071-001/160
(Ralegan)
|
1809001000NRG24200320240442972
|
20/03/2024
|
LAXMAN SOPAN BHAPKAR
|
1809001WL066267
|
LAXMAN SOPAN BHAPKAR
|
00089
|
CBIN0284322
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243675696
|
|
Mr. LAXMAN SOPAN BHAPKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAGAR
|
MH-09-001-071-001/160
(Ralegan)
|
1809001000NRG24200320240443009
|
20/03/2024
|
LAXMAN SOPAN BHAPKAR
|
1809001WL066268
|
LAXMAN SOPAN BHAPKAR
|
00089
|
CBIN0284322
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243675695
|
|
Mr. LAXMAN SOPAN BHAPKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAGAR
|
MH-09-001-071-001/160
(Ralegan)
|
1809001000NRG24200320240443051
|
20/03/2024
|
LAXMAN SOPAN BHAPKAR
|
1809001WL066269
|
LAXMAN SOPAN BHAPKAR
|
00089
|
CBIN0284322
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243675694
|
|
Mr. LAXMAN SOPAN BHAPKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAGAR
|
MH-09-001-071-001/160
(Ralegan)
|
1809001000NRG24200320240443053
|
20/03/2024
|
NANDA LAXMAN BHAPKAR
|
1809001WL066269
|
NANDA LAXMAN BHAPKAR
|
00089
|
CBIN0284322
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243675686
|
|
Mr. NANDA LAXMAN BHAPKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAGAR
|
MH-09-001-071-001/160
(Ralegan)
|
1809001000NRG24200320240443011
|
20/03/2024
|
NANDA LAXMAN BHAPKAR
|
1809001WL066268
|
NANDA LAXMAN BHAPKAR
|
00089
|
CBIN0284322
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243675687
|
|
Mr. NANDA LAXMAN BHAPKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAGAR
|
MH-09-001-071-001/160
(Ralegan)
|
1809001000NRG24200320240442974
|
20/03/2024
|
NANDA LAXMAN BHAPKAR
|
1809001WL066267
|
NANDA LAXMAN BHAPKAR
|
00089
|
CBIN0284322
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243675688
|
|
Mr. NANDA LAXMAN BHAPKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAGAR
|
MH-09-001-071-001/160
(Ralegan)
|
1809001000NRG24200320240442937
|
20/03/2024
|
NANDA LAXMAN BHAPKAR
|
1809001WL066266
|
NANDA LAXMAN BHAPKAR
|
00089
|
CBIN0284322
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243675689
|
|
Mr. NANDA LAXMAN BHAPKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAGAR
|
MH-09-001-071-001/160
(Ralegan)
|
1809001000NRG24200320240442936
|
20/03/2024
|
SUNANDA RAMDAS BHAPKAR
|
1809001WL066266
|
SUNANDA RAMDAS BHAPKAR
|
00089
|
CBIN0284322
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243675690
|
|
Mrs. SUNANDA RAMDAS BHAPKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAGAR
|
MH-09-001-071-001/160
(Ralegan)
|
1809001000NRG24200320240442973
|
20/03/2024
|
SUNANDA RAMDAS BHAPKAR
|
1809001WL066267
|
SUNANDA RAMDAS BHAPKAR
|
00089
|
CBIN0284322
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243675691
|
|
Mrs. SUNANDA RAMDAS BHAPKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAGAR
|
MH-09-001-071-001/160
(Ralegan)
|
1809001000NRG24200320240443010
|
20/03/2024
|
SUNANDA RAMDAS BHAPKAR
|
1809001WL066268
|
SUNANDA RAMDAS BHAPKAR
|
00089
|
CBIN0284322
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243675692
|
|
Mrs. SUNANDA RAMDAS BHAPKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAGAR
|
MH-09-001-071-001/160
(Ralegan)
|
1809001000NRG24200320240443052
|
20/03/2024
|
SUNANDA RAMDAS BHAPKAR
|
1809001WL066269
|
SUNANDA RAMDAS BHAPKAR
|
00089
|
CBIN0284322
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243675693
|
|
Mrs. SUNANDA RAMDAS BHAPKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAGAR
|
MH-09-001-071-001/187
(Ralegan)
|
1809001000NRG24200320240443055
|
20/03/2024
|
CHANGUNABAI PANDURANG KHARADE
|
1809001WL066269
|
CHANGUNABAI PANDURANG KHARADE
|
00089
|
CBIN0284322
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243675639
|
|
Mrs. CHANGUNABAI PANDURANG KHARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAGAR
|
MH-09-001-071-001/187
(Ralegan)
|
1809001000NRG24200320240443013
|
20/03/2024
|
CHANGUNABAI PANDURANG KHARADE
|
1809001WL066268
|
CHANGUNABAI PANDURANG KHARADE
|
00089
|
CBIN0284322
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243675640
|
|
Mrs. CHANGUNABAI PANDURANG KHARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NAGAR
|
MH-09-001-071-001/187
(Ralegan)
|
1809001000NRG24200320240442976
|
20/03/2024
|
CHANGUNABAI PANDURANG KHARADE
|
1809001WL066267
|
CHANGUNABAI PANDURANG KHARADE
|
00089
|
CBIN0284322
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243675641
|
|
Mrs. CHANGUNABAI PANDURANG KHARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAGAR
|
MH-09-001-071-001/187
(Ralegan)
|
1809001000NRG24200320240442939
|
20/03/2024
|
CHANGUNABAI PANDURANG KHARADE
|
1809001WL066266
|
CHANGUNABAI PANDURANG KHARADE
|
00089
|
CBIN0284322
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243675642
|
|
Mrs. CHANGUNABAI PANDURANG KHARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NAGAR
|
MH-09-001-071-001/187
(Ralegan)
|
1809001000NRG24200320240442938
|
20/03/2024
|
PANDURANG TUKARAM KHARADE
|
1809001WL066266
|
PANDURANG TUKARAM KHARADE
|
00089
|
CBIN0284322
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243675738
|
|
Mr. PANDURANG TUKARAM KHARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAGAR
|
MH-09-001-071-001/187
(Ralegan)
|
1809001000NRG24200320240442975
|
20/03/2024
|
PANDURANG TUKARAM KHARADE
|
1809001WL066267
|
PANDURANG TUKARAM KHARADE
|
00089
|
CBIN0284322
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243675737
|
|
Mr. PANDURANG TUKARAM KHARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NAGAR
|
MH-09-001-071-001/187
(Ralegan)
|
1809001000NRG24200320240443012
|
20/03/2024
|
PANDURANG TUKARAM KHARADE
|
1809001WL066268
|
PANDURANG TUKARAM KHARADE
|
00089
|
CBIN0284322
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243675739
|
|
Mr. PANDURANG TUKARAM KHARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAGAR
|
MH-09-001-071-001/187
(Ralegan)
|
1809001000NRG24200320240443054
|
20/03/2024
|
PANDURANG TUKARAM KHARADE
|
1809001WL066269
|
PANDURANG TUKARAM KHARADE
|
00089
|
CBIN0284322
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243675740
|
|
Mr. PANDURANG TUKARAM KHARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAGAR
|
MH-09-001-071-001/188
(Ralegan)
|
1809001000NRG24200320240443056
|
20/03/2024
|
PRABHAKAR PANDURANG KHARADE
|
1809001WL066269
|
PRABHAKAR PANDURANG KHARADE
|
00089
|
CBIN0284322
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243675650
|
|
PRABHAKAR PANDURANG KHARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NAGAR
|
MH-09-001-071-001/188
(Ralegan)
|
1809001000NRG24200320240443014
|
20/03/2024
|
PRABHAKAR PANDURANG KHARADE
|
1809001WL066268
|
PRABHAKAR PANDURANG KHARADE
|
00089
|
CBIN0284322
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243675649
|
|
PRABHAKAR PANDURANG KHARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NAGAR
|
MH-09-001-071-001/188
(Ralegan)
|
1809001000NRG24200320240442977
|
20/03/2024
|
PRABHAKAR PANDURANG KHARADE
|
1809001WL066267
|
PRABHAKAR PANDURANG KHARADE
|
00089
|
CBIN0284322
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243675648
|
|
PRABHAKAR PANDURANG KHARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NAGAR
|
MH-09-001-071-001/188
(Ralegan)
|
1809001000NRG24200320240442940
|
20/03/2024
|
PRABHAKAR PANDURANG KHARADE
|
1809001WL066266
|
PRABHAKAR PANDURANG KHARADE
|
00089
|
CBIN0284322
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243675647
|
|
PRABHAKAR PANDURANG KHARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NAGAR
|
MH-09-001-071-001/188
(Ralegan)
|
1809001000NRG24200320240442941
|
20/03/2024
|
SANGITA PRABHAKAR KHARADE
|
1809001WL066266
|
SANGITA PRABHAKAR KHARADE
|
00089
|
CBIN0284322
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243675654
|
|
Mrs. SANGITA PRABHKAR KHARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NAGAR
|
MH-09-001-071-001/188
(Ralegan)
|
1809001000NRG24200320240442978
|
20/03/2024
|
SANGITA PRABHAKAR KHARADE
|
1809001WL066267
|
SANGITA PRABHAKAR KHARADE
|
00089
|
CBIN0284322
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243675653
|
|
Mrs. SANGITA PRABHKAR KHARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NAGAR
|
MH-09-001-071-001/188
(Ralegan)
|
1809001000NRG24200320240443015
|
20/03/2024
|
SANGITA PRABHAKAR KHARADE
|
1809001WL066268
|
SANGITA PRABHAKAR KHARADE
|
00089
|
CBIN0284322
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243675652
|
|
Mrs. SANGITA PRABHKAR KHARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NAGAR
|
MH-09-001-071-001/188
(Ralegan)
|
1809001000NRG24200320240443057
|
20/03/2024
|
SANGITA PRABHAKAR KHARADE
|
1809001WL066269
|
SANGITA PRABHAKAR KHARADE
|
00089
|
CBIN0284322
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243675651
|
|
Mrs. SANGITA PRABHKAR KHARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NAGAR
|
MH-09-001-071-001/26
(Ralegan)
|
1809001000NRG24200320240443058
|
20/03/2024
|
NANA PANDHARINATH CHIRKE
|
1809001WL066269
|
NANA PANDHARINATH CHIRKE
|
00089
|
CBIN0284322
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243675717
|
|
Mr. NANASAHEB PANDHARINATH CHIRKE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NAGAR
|
MH-09-001-071-001/26
(Ralegan)
|
1809001000NRG24200320240443016
|
20/03/2024
|
NANA PANDHARINATH CHIRKE
|
1809001WL066268
|
NANA PANDHARINATH CHIRKE
|
00089
|
CBIN0284322
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243675716
|
|
Mr. NANASAHEB PANDHARINATH CHIRKE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NAGAR
|
MH-09-001-071-001/26
(Ralegan)
|
1809001000NRG24200320240442979
|
20/03/2024
|
NANA PANDHARINATH CHIRKE
|
1809001WL066267
|
NANA PANDHARINATH CHIRKE
|
00089
|
CBIN0284322
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243675715
|
|
Mr. NANASAHEB PANDHARINATH CHIRKE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NAGAR
|
MH-09-001-071-001/26
(Ralegan)
|
1809001000NRG24200320240442942
|
20/03/2024
|
NANA PANDHARINATH CHIRKE
|
1809001WL066266
|
NANA PANDHARINATH CHIRKE
|
00089
|
CBIN0284322
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243675714
|
|
Mr. NANASAHEB PANDHARINATH CHIRKE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NAGAR
|
MH-09-001-071-001/262
(Ralegan)
|
1809001000NRG24200320240442946
|
20/03/2024
|
Indubai
|
1809001WL066266
|
Indubai
|
00089
|
CBIN0284322
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243675666
|
|
Mr. TRIMBAK BABURAO KHARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NAGAR
|
MH-09-001-071-001/262
(Ralegan)
|
1809001000NRG24200320240442983
|
20/03/2024
|
Indubai
|
1809001WL066267
|
Indubai
|
00089
|
CBIN0284322
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243675664
|
|
Mr. TRIMBAK BABURAO KHARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NAGAR
|
MH-09-001-071-001/262
(Ralegan)
|
1809001000NRG24200320240443020
|
20/03/2024
|
Indubai
|
1809001WL066268
|
Indubai
|
00089
|
CBIN0284322
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243675661
|
|
Mr. TRIMBAK BABURAO KHARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NAGAR
|
MH-09-001-071-001/262
(Ralegan)
|
1809001000NRG24200320240443062
|
20/03/2024
|
Indubai
|
1809001WL066269
|
Indubai
|
00089
|
CBIN0284322
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243675659
|
|
Mr. TRIMBAK BABURAO KHARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NAGAR
|
MH-09-001-071-001/262
(Ralegan)
|
1809001000NRG24200320240443063
|
20/03/2024
|
KAVITA SUNIL KHARADE
|
1809001WL066269
|
KAVITA SUNIL KHARADE
|
00089
|
CBIN0284322
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243675721
|
|
KAVITA SUNIL KHARDE
|
UNION BANK OF INDIA(508500)
|
|
54
|
NAGAR
|
MH-09-001-071-001/262
(Ralegan)
|
1809001000NRG24200320240443021
|
20/03/2024
|
KAVITA SUNIL KHARADE
|
1809001WL066268
|
KAVITA SUNIL KHARADE
|
00089
|
CBIN0284322
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243675722
|
|
KAVITA SUNIL KHARDE
|
UNION BANK OF INDIA(508500)
|
|
55
|
NAGAR
|
MH-09-001-071-001/262
(Ralegan)
|
1809001000NRG24200320240442984
|
20/03/2024
|
KAVITA SUNIL KHARADE
|
1809001WL066267
|
KAVITA SUNIL KHARADE
|
00089
|
CBIN0284322
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243675724
|
|
KAVITA SUNIL KHARDE
|
UNION BANK OF INDIA(508500)
|
|
56
|
NAGAR
|
MH-09-001-071-001/262
(Ralegan)
|
1809001000NRG24200320240442947
|
20/03/2024
|
KAVITA SUNIL KHARADE
|
1809001WL066266
|
KAVITA SUNIL KHARADE
|
00089
|
CBIN0284322
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243675723
|
|
KAVITA SUNIL KHARDE
|
UNION BANK OF INDIA(508500)
|
|
57
|
NAGAR
|
MH-09-001-071-001/262
(Ralegan)
|
1809001000NRG24200320240442945
|
20/03/2024
|
SUNIL TRIMBAK KHARADE
|
1809001WL066266
|
SUNIL TRIMBAK KHARADE
|
00089
|
CBIN0284322
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243675758
|
|
Mr. SUNIL TRIMBAK KHARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NAGAR
|
MH-09-001-071-001/262
(Ralegan)
|
1809001000NRG24200320240442982
|
20/03/2024
|
SUNIL TRIMBAK KHARADE
|
1809001WL066267
|
SUNIL TRIMBAK KHARADE
|
00089
|
CBIN0284322
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243675757
|
|
Mr. SUNIL TRIMBAK KHARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NAGAR
|
MH-09-001-071-001/262
(Ralegan)
|
1809001000NRG24200320240443019
|
20/03/2024
|
SUNIL TRIMBAK KHARADE
|
1809001WL066268
|
SUNIL TRIMBAK KHARADE
|
00089
|
CBIN0284322
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243675759
|
|
Mr. SUNIL TRIMBAK KHARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NAGAR
|
MH-09-001-071-001/262
(Ralegan)
|
1809001000NRG24200320240443061
|
20/03/2024
|
SUNIL TRIMBAK KHARADE
|
1809001WL066269
|
SUNIL TRIMBAK KHARADE
|
00089
|
CBIN0284322
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243675760
|
|
Mr. SUNIL TRIMBAK KHARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NAGAR
|
MH-09-001-071-001/262
(Ralegan)
|
1809001000NRG24200320240443060
|
20/03/2024
|
TRIMBAK BABURAO KHARADE
|
1809001WL066269
|
TRIMBAK BABURAO KHARADE
|
00089
|
CBIN0284322
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243675660
|
|
TRIMBAK BABURAO KHARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NAGAR
|
MH-09-001-071-001/262
(Ralegan)
|
1809001000NRG24200320240443018
|
20/03/2024
|
TRIMBAK BABURAO KHARADE
|
1809001WL066268
|
TRIMBAK BABURAO KHARADE
|
00089
|
CBIN0284322
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243675662
|
|
TRIMBAK BABURAO KHARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NAGAR
|
MH-09-001-071-001/262
(Ralegan)
|
1809001000NRG24200320240442981
|
20/03/2024
|
TRIMBAK BABURAO KHARADE
|
1809001WL066267
|
TRIMBAK BABURAO KHARADE
|
00089
|
CBIN0284322
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243675663
|
|
TRIMBAK BABURAO KHARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NAGAR
|
MH-09-001-071-001/262
(Ralegan)
|
1809001000NRG24200320240442944
|
20/03/2024
|
TRIMBAK BABURAO KHARADE
|
1809001WL066266
|
TRIMBAK BABURAO KHARADE
|
00089
|
CBIN0284322
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243675665
|
|
TRIMBAK BABURAO KHARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NAGAR
|
MH-09-001-071-001/297
(Ralegan)
|
1809001000NRG24200320240442948
|
20/03/2024
|
ZUNGAJI RAMDAS KOTKAR
|
1809001WL066266
|
ZUNGAJI RAMDAS KOTKAR
|
00089
|
CBIN0284322
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243675747
|
|
Mr. ZUNGAJI RAMDAS KOTAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NAGAR
|
MH-09-001-071-001/297
(Ralegan)
|
1809001000NRG24200320240442949
|
20/03/2024
|
ZUNGAJI RAMDAS KOTKAR
|
1809001WL066266
|
ZUNGAJI RAMDAS KOTKAR
|
00089
|
CBIN0284322
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243675748
|
|
CHAYA ZUNGAJI KOTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NAGAR
|
MH-09-001-071-001/297
(Ralegan)
|
1809001000NRG24200320240442985
|
20/03/2024
|
ZUNGAJI RAMDAS KOTKAR
|
1809001WL066267
|
ZUNGAJI RAMDAS KOTKAR
|
00089
|
CBIN0284322
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243675745
|
|
Mr. ZUNGAJI RAMDAS KOTAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NAGAR
|
MH-09-001-071-001/297
(Ralegan)
|
1809001000NRG24200320240442986
|
20/03/2024
|
ZUNGAJI RAMDAS KOTKAR
|
1809001WL066267
|
ZUNGAJI RAMDAS KOTKAR
|
00089
|
CBIN0284322
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243675746
|
|
CHAYA ZUNGAJI KOTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NAGAR
|
MH-09-001-071-001/297
(Ralegan)
|
1809001000NRG24200320240443022
|
20/03/2024
|
ZUNGAJI RAMDAS KOTKAR
|
1809001WL066268
|
ZUNGAJI RAMDAS KOTKAR
|
00089
|
CBIN0284322
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243675749
|
|
Mr. ZUNGAJI RAMDAS KOTAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NAGAR
|
MH-09-001-071-001/297
(Ralegan)
|
1809001000NRG24200320240443023
|
20/03/2024
|
ZUNGAJI RAMDAS KOTKAR
|
1809001WL066268
|
ZUNGAJI RAMDAS KOTKAR
|
00089
|
CBIN0284322
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243675750
|
|
CHAYA ZUNGAJI KOTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NAGAR
|
MH-09-001-071-001/297
(Ralegan)
|
1809001000NRG24200320240443064
|
20/03/2024
|
ZUNGAJI RAMDAS KOTKAR
|
1809001WL066269
|
ZUNGAJI RAMDAS KOTKAR
|
00089
|
CBIN0284322
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243675751
|
|
Mr. ZUNGAJI RAMDAS KOTAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NAGAR
|
MH-09-001-071-001/297
(Ralegan)
|
1809001000NRG24200320240443065
|
20/03/2024
|
ZUNGAJI RAMDAS KOTKAR
|
1809001WL066269
|
ZUNGAJI RAMDAS KOTKAR
|
00089
|
CBIN0284322
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243675752
|
|
CHAYA ZUNGAJI KOTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NAGAR
|
MH-09-001-071-001/300
(Ralegan)
|
1809001000NRG24200320240443067
|
20/03/2024
|
HIRA KACHARU KULANGE
|
1809001WL066269
|
HIRA KACHARU KULANGE
|
00089
|
CBIN0284322
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243675730
|
|
HIRABAI KCHRU KULANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NAGAR
|
MH-09-001-071-001/300
(Ralegan)
|
1809001000NRG24200320240443025
|
20/03/2024
|
HIRA KACHARU KULANGE
|
1809001WL066268
|
HIRA KACHARU KULANGE
|
00089
|
CBIN0284322
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243675732
|
|
HIRABAI KCHRU KULANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NAGAR
|
MH-09-001-071-001/300
(Ralegan)
|
1809001000NRG24200320240442988
|
20/03/2024
|
HIRA KACHARU KULANGE
|
1809001WL066267
|
HIRA KACHARU KULANGE
|
00089
|
CBIN0284322
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243675736
|
|
HIRABAI KCHRU KULANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NAGAR
|
MH-09-001-071-001/300
(Ralegan)
|
1809001000NRG24200320240442951
|
20/03/2024
|
HIRA KACHARU KULANGE
|
1809001WL066266
|
HIRA KACHARU KULANGE
|
00089
|
CBIN0284322
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243675734
|
|
HIRABAI KCHRU KULANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NAGAR
|
MH-09-001-071-001/300
(Ralegan)
|
1809001000NRG24200320240442950
|
20/03/2024
|
KACHRU RAMDAS KULANGE
|
1809001WL066266
|
KACHRU RAMDAS KULANGE
|
00089
|
CBIN0284322
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243675733
|
|
Mr. KACHRU RAMCHANDRA KULANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NAGAR
|
MH-09-001-071-001/300
(Ralegan)
|
1809001000NRG24200320240442987
|
20/03/2024
|
KACHRU RAMDAS KULANGE
|
1809001WL066267
|
KACHRU RAMDAS KULANGE
|
00089
|
CBIN0284322
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243675735
|
|
Mr. KACHRU RAMCHANDRA KULANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NAGAR
|
MH-09-001-071-001/300
(Ralegan)
|
1809001000NRG24200320240443024
|
20/03/2024
|
KACHRU RAMDAS KULANGE
|
1809001WL066268
|
KACHRU RAMDAS KULANGE
|
00089
|
CBIN0284322
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243675731
|
|
Mr. KACHRU RAMCHANDRA KULANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NAGAR
|
MH-09-001-071-001/300
(Ralegan)
|
1809001000NRG24200320240443066
|
20/03/2024
|
KACHRU RAMDAS KULANGE
|
1809001WL066269
|
KACHRU RAMDAS KULANGE
|
00089
|
CBIN0284322
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243675729
|
|
Mr. KACHRU RAMCHANDRA KULANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NAGAR
|
MH-09-001-071-001/315
(Ralegan)
|
1809001000NRG24200320240443070
|
20/03/2024
|
KIRAN KAILAS BHAPKAR
|
1809001WL066269
|
KIRAN KAILAS BHAPKAR
|
00089
|
CBIN0284322
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243675678
|
|
Mr. KIRAN KAILAS BHAPKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NAGAR
|
MH-09-001-071-001/315
(Ralegan)
|
1809001000NRG24200320240443028
|
20/03/2024
|
KIRAN KAILAS BHAPKAR
|
1809001WL066268
|
KIRAN KAILAS BHAPKAR
|
00089
|
CBIN0284322
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243675680
|
|
Mr. KIRAN KAILAS BHAPKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NAGAR
|
MH-09-001-071-001/315
(Ralegan)
|
1809001000NRG24200320240442991
|
20/03/2024
|
KIRAN KAILAS BHAPKAR
|
1809001WL066267
|
KIRAN KAILAS BHAPKAR
|
00089
|
CBIN0284322
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243675679
|
|
Mr. KIRAN KAILAS BHAPKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NAGAR
|
MH-09-001-071-001/315
(Ralegan)
|
1809001000NRG24200320240442954
|
20/03/2024
|
KIRAN KAILAS BHAPKAR
|
1809001WL066266
|
KIRAN KAILAS BHAPKAR
|
00089
|
CBIN0284322
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243675681
|
|
Mr. KIRAN KAILAS BHAPKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NAGAR
|
MH-09-001-071-001/315
(Ralegan)
|
1809001000NRG24200320240442953
|
20/03/2024
|
NANDA KAILAS BHAPKAR
|
1809001WL066266
|
NANDA KAILAS BHAPKAR
|
00089
|
CBIN0284322
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243675634
|
|
NANDA KAILAS BHAPKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NAGAR
|
MH-09-001-071-001/315
(Ralegan)
|
1809001000NRG24200320240442990
|
20/03/2024
|
NANDA KAILAS BHAPKAR
|
1809001WL066267
|
NANDA KAILAS BHAPKAR
|
00089
|
CBIN0284322
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243675633
|
|
NANDA KAILAS BHAPKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NAGAR
|
MH-09-001-071-001/315
(Ralegan)
|
1809001000NRG24200320240443027
|
20/03/2024
|
NANDA KAILAS BHAPKAR
|
1809001WL066268
|
NANDA KAILAS BHAPKAR
|
00089
|
CBIN0284322
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243675632
|
|
NANDA KAILAS BHAPKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NAGAR
|
MH-09-001-071-001/315
(Ralegan)
|
1809001000NRG24200320240443069
|
20/03/2024
|
NANDA KAILAS BHAPKAR
|
1809001WL066269
|
NANDA KAILAS BHAPKAR
|
00089
|
CBIN0284322
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243675631
|
|
NANDA KAILAS BHAPKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NAGAR
|
MH-09-001-071-001/379
(Ralegan)
|
1809001000NRG24200320240443071
|
20/03/2024
|
SANGITA RAJENDRA KULANGE
|
1809001WL066269
|
SANGITA RAJENDRA KULANGE
|
00089
|
CBIN0284322
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243675658
|
|
Mrs. SANGITA RAJARAM KULANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
NAGAR
|
MH-09-001-071-001/379
(Ralegan)
|
1809001000NRG24200320240443029
|
20/03/2024
|
SANGITA RAJENDRA KULANGE
|
1809001WL066268
|
SANGITA RAJENDRA KULANGE
|
00089
|
CBIN0284322
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243675657
|
|
Mrs. SANGITA RAJARAM KULANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NAGAR
|
MH-09-001-071-001/379
(Ralegan)
|
1809001000NRG24200320240442992
|
20/03/2024
|
SANGITA RAJENDRA KULANGE
|
1809001WL066267
|
SANGITA RAJENDRA KULANGE
|
00089
|
CBIN0284322
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243675656
|
|
Mrs. SANGITA RAJARAM KULANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
NAGAR
|
MH-09-001-071-001/379
(Ralegan)
|
1809001000NRG24200320240442955
|
20/03/2024
|
SANGITA RAJENDRA KULANGE
|
1809001WL066266
|
SANGITA RAJENDRA KULANGE
|
00089
|
CBIN0284322
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243675655
|
|
Mrs. SANGITA RAJARAM KULANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
NAGAR
|
MH-09-001-071-001/403
(Ralegan)
|
1809001000NRG24200320240442956
|
20/03/2024
|
SWATI ANIL PIMPALE
|
1809001WL066266
|
SWATI ANIL PIMPALE
|
00089
|
CBIN0284322
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243675667
|
|
ANIL SIDU PIMPLE
|
HDFC BANK LTD(607152)
|
|
94
|
NAGAR
|
MH-09-001-071-001/403
(Ralegan)
|
1809001000NRG24200320240442957
|
20/03/2024
|
SWATI ANIL PIMPALE
|
1809001WL066266
|
SWATI ANIL PIMPALE
|
00089
|
CBIN0284322
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243675668
|
|
Mrs. SWATI ANIL PINGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
NAGAR
|
MH-09-001-071-001/403
(Ralegan)
|
1809001000NRG24200320240442993
|
20/03/2024
|
SWATI ANIL PIMPALE
|
1809001WL066267
|
SWATI ANIL PIMPALE
|
00089
|
CBIN0284322
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243675669
|
|
ANIL SIDU PIMPLE
|
HDFC BANK LTD(607152)
|
|
96
|
NAGAR
|
MH-09-001-071-001/403
(Ralegan)
|
1809001000NRG24200320240442994
|
20/03/2024
|
SWATI ANIL PIMPALE
|
1809001WL066267
|
SWATI ANIL PIMPALE
|
00089
|
CBIN0284322
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243675670
|
|
Mrs. SWATI ANIL PINGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
NAGAR
|
MH-09-001-071-001/403
(Ralegan)
|
1809001000NRG24200320240443030
|
20/03/2024
|
SWATI ANIL PIMPALE
|
1809001WL066268
|
SWATI ANIL PIMPALE
|
00089
|
CBIN0284322
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243675671
|
|
ANIL SIDU PIMPLE
|
HDFC BANK LTD(607152)
|
|
98
|
NAGAR
|
MH-09-001-071-001/403
(Ralegan)
|
1809001000NRG24200320240443031
|
20/03/2024
|
SWATI ANIL PIMPALE
|
1809001WL066268
|
SWATI ANIL PIMPALE
|
00089
|
CBIN0284322
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243675672
|
|
Mrs. SWATI ANIL PINGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
NAGAR
|
MH-09-001-071-001/403
(Ralegan)
|
1809001000NRG24200320240443072
|
20/03/2024
|
SWATI ANIL PIMPALE
|
1809001WL066269
|
SWATI ANIL PIMPALE
|
00089
|
CBIN0284322
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243675673
|
|
ANIL SIDU PIMPLE
|
HDFC BANK LTD(607152)
|
|
100
|
NAGAR
|
MH-09-001-071-001/481
(Ralegan)
|
1809001000NRG24200320240443074
|
20/03/2024
|
SANJAY BHAGCHAND HARAL
|
1809001WL066269
|
SANJAY BHAGCHAND HARAL
|
00089
|
CBIN0284322
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243675728
|
|
Mr. SANJAY BHAGCHAND HARAL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
NAGAR
|
MH-09-001-071-001/481
(Ralegan)
|
1809001000NRG24200320240443032
|
20/03/2024
|
SANJAY BHAGCHAND HARAL
|
1809001WL066268
|
SANJAY BHAGCHAND HARAL
|
00089
|
CBIN0284322
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243675727
|
|
Mr. SANJAY BHAGCHAND HARAL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
NAGAR
|
MH-09-001-071-001/481
(Ralegan)
|
1809001000NRG24200320240442995
|
20/03/2024
|
SANJAY BHAGCHAND HARAL
|
1809001WL066267
|
SANJAY BHAGCHAND HARAL
|
00089
|
CBIN0284322
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243675725
|
|
Mr. SANJAY BHAGCHAND HARAL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
NAGAR
|
MH-09-001-071-001/481
(Ralegan)
|
1809001000NRG24200320240442958
|
20/03/2024
|
SANJAY BHAGCHAND HARAL
|
1809001WL066266
|
SANJAY BHAGCHAND HARAL
|
00089
|
CBIN0284322
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243675726
|
|
Mr. SANJAY BHAGCHAND HARAL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
NAGAR
|
MH-09-001-071-001/49
(Ralegan)
|
1809001000NRG24200320240442961
|
20/03/2024
|
LALITA VIJAY BHAPKAR
|
1809001WL066266
|
LALITA VIJAY BHAPKAR
|
00089
|
CBIN0284322
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243675698
|
|
Mrs. LALITA VIJAY BHAPKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
NAGAR
|
MH-09-001-071-001/49
(Ralegan)
|
1809001000NRG24200320240442998
|
20/03/2024
|
LALITA VIJAY BHAPKAR
|
1809001WL066267
|
LALITA VIJAY BHAPKAR
|
00089
|
CBIN0284322
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243675699
|
|
Mrs. LALITA VIJAY BHAPKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
NAGAR
|
MH-09-001-071-001/49
(Ralegan)
|
1809001000NRG24200320240443035
|
20/03/2024
|
LALITA VIJAY BHAPKAR
|
1809001WL066268
|
LALITA VIJAY BHAPKAR
|
00089
|
CBIN0284322
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243675700
|
|
Mrs. LALITA VIJAY BHAPKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
NAGAR
|
MH-09-001-071-001/49
(Ralegan)
|
1809001000NRG24200320240443077
|
20/03/2024
|
LALITA VIJAY BHAPKAR
|
1809001WL066269
|
LALITA VIJAY BHAPKAR
|
00089
|
CBIN0284322
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243675701
|
|
Mrs. LALITA VIJAY BHAPKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
NAGAR
|
MH-09-001-071-001/49
(Ralegan)
|
1809001000NRG24200320240443075
|
20/03/2024
|
SIDU BABURAO BHAPKAR
|
1809001WL066269
|
SIDU BABURAO BHAPKAR
|
00089
|
CBIN0284322
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243675709
|
|
Mr. SIDU BABURAO BHAPKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
NAGAR
|
MH-09-001-071-001/49
(Ralegan)
|
1809001000NRG24200320240443033
|
20/03/2024
|
SIDU BABURAO BHAPKAR
|
1809001WL066268
|
SIDU BABURAO BHAPKAR
|
00089
|
CBIN0284322
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243675708
|
|
Mr. SIDU BABURAO BHAPKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
NAGAR
|
MH-09-001-071-001/49
(Ralegan)
|
1809001000NRG24200320240442996
|
20/03/2024
|
SIDU BABURAO BHAPKAR
|
1809001WL066267
|
SIDU BABURAO BHAPKAR
|
00089
|
CBIN0284322
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243675706
|
|
Mr. SIDU BABURAO BHAPKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
NAGAR
|
MH-09-001-071-001/49
(Ralegan)
|
1809001000NRG24200320240442959
|
20/03/2024
|
SIDU BABURAO BHAPKAR
|
1809001WL066266
|
SIDU BABURAO BHAPKAR
|
00089
|
CBIN0284322
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243675707
|
|
Mr. SIDU BABURAO BHAPKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
NAGAR
|
MH-09-001-071-001/49
(Ralegan)
|
1809001000NRG24200320240442960
|
20/03/2024
|
VIJAY SINDU BHAPKAR
|
1809001WL066266
|
VIJAY SINDU BHAPKAR
|
00089
|
CBIN0284322
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243675755
|
|
VIJAY SIDU BHAPKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NAGAR
|
MH-09-001-071-001/49
(Ralegan)
|
1809001000NRG24200320240442997
|
20/03/2024
|
VIJAY SINDU BHAPKAR
|
1809001WL066267
|
VIJAY SINDU BHAPKAR
|
00089
|
CBIN0284322
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243675756
|
|
VIJAY SIDU BHAPKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NAGAR
|
MH-09-001-071-001/49
(Ralegan)
|
1809001000NRG24200320240443034
|
20/03/2024
|
VIJAY SINDU BHAPKAR
|
1809001WL066268
|
VIJAY SINDU BHAPKAR
|
00089
|
CBIN0284322
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243675754
|
|
VIJAY SIDU BHAPKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NAGAR
|
MH-09-001-071-001/49
(Ralegan)
|
1809001000NRG24200320240443076
|
20/03/2024
|
VIJAY SINDU BHAPKAR
|
1809001WL066269
|
VIJAY SINDU BHAPKAR
|
00089
|
CBIN0284322
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243675753
|
|
VIJAY SIDU BHAPKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NAGAR
|
MH-09-001-071-001/51
(Ralegan)
|
1809001000NRG24200320240443078
|
20/03/2024
|
NAVNATH WAMAN GODASE
|
1809001WL066269
|
NAVNATH WAMAN GODASE
|
00089
|
CBIN0284322
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243675685
|
|
Mr. NAVNTH WAMAN GODASE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
NAGAR
|
MH-09-001-071-001/51
(Ralegan)
|
1809001000NRG24200320240443036
|
20/03/2024
|
NAVNATH WAMAN GODASE
|
1809001WL066268
|
NAVNATH WAMAN GODASE
|
00089
|
CBIN0284322
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243675684
|
|
Mr. NAVNTH WAMAN GODASE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
NAGAR
|
MH-09-001-071-001/51
(Ralegan)
|
1809001000NRG24200320240442999
|
20/03/2024
|
NAVNATH WAMAN GODASE
|
1809001WL066267
|
NAVNATH WAMAN GODASE
|
00089
|
CBIN0284322
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243675683
|
|
Mr. NAVNTH WAMAN GODASE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
NAGAR
|
MH-09-001-071-001/51
(Ralegan)
|
1809001000NRG24200320240442962
|
20/03/2024
|
NAVNATH WAMAN GODASE
|
1809001WL066266
|
NAVNATH WAMAN GODASE
|
00089
|
CBIN0284322
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243675682
|
|
Mr. NAVNTH WAMAN GODASE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
NAGAR
|
MH-09-001-071-001/51
(Ralegan)
|
1809001000NRG24200320240442963
|
20/03/2024
|
POOJA NAVNATH GODASE
|
1809001WL066266
|
POOJA NAVNATH GODASE
|
00089
|
CBIN0284322
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243675762
|
|
Mrs. PUJA NAVNATH GODASE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
NAGAR
|
MH-09-001-071-001/51
(Ralegan)
|
1809001000NRG24200320240443000
|
20/03/2024
|
POOJA NAVNATH GODASE
|
1809001WL066267
|
POOJA NAVNATH GODASE
|
00089
|
CBIN0284322
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243675763
|
|
Mrs. PUJA NAVNATH GODASE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
NAGAR
|
MH-09-001-071-001/51
(Ralegan)
|
1809001000NRG24200320240443037
|
20/03/2024
|
POOJA NAVNATH GODASE
|
1809001WL066268
|
POOJA NAVNATH GODASE
|
00089
|
CBIN0284322
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243675761
|
|
Mrs. PUJA NAVNATH GODASE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
NAGAR
|
MH-09-001-071-001/51
(Ralegan)
|
1809001000NRG24200320240443079
|
20/03/2024
|
POOJA NAVNATH GODASE
|
1809001WL066269
|
POOJA NAVNATH GODASE
|
00089
|
CBIN0284322
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243675764
|
|
Mrs. PUJA NAVNATH GODASE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
NAGAR
|
MH-09-001-071-001/532
(Ralegan)
|
1809001000NRG24200320240443080
|
20/03/2024
|
DEEPAK NARAYN SALVE
|
1809001WL066269
|
DEEPAK NARAYN SALVE
|
00089
|
CBIN0284322
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243675719
|
|
Mr. DIPAK NARAYAN SALAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
NAGAR
|
MH-09-001-071-001/532
(Ralegan)
|
1809001000NRG24200320240443081
|
20/03/2024
|
DEEPAK NARAYN SALVE
|
1809001WL066269
|
DEEPAK NARAYN SALVE
|
00089
|
CBIN0284322
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243675718
|
|
Mrs. RANGANA DIPAK SALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
NAGAR
|
MH-09-001-071-001/532
(Ralegan)
|
1809001000NRG24200320240443038
|
20/03/2024
|
DEEPAK NARAYN SALVE
|
1809001WL066268
|
DEEPAK NARAYN SALVE
|
00089
|
CBIN0284322
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243675769
|
|
Mr. DIPAK NARAYAN SALAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
NAGAR
|
MH-09-001-071-001/532
(Ralegan)
|
1809001000NRG24200320240443039
|
20/03/2024
|
DEEPAK NARAYN SALVE
|
1809001WL066268
|
DEEPAK NARAYN SALVE
|
00089
|
CBIN0284322
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243675770
|
|
Mrs. RANGANA DIPAK SALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
NAGAR
|
MH-09-001-071-001/532
(Ralegan)
|
1809001000NRG24200320240443001
|
20/03/2024
|
DEEPAK NARAYN SALVE
|
1809001WL066267
|
DEEPAK NARAYN SALVE
|
00089
|
CBIN0284322
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243675771
|
|
Mr. DIPAK NARAYAN SALAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
NAGAR
|
MH-09-001-071-001/532
(Ralegan)
|
1809001000NRG24200320240443002
|
20/03/2024
|
DEEPAK NARAYN SALVE
|
1809001WL066267
|
DEEPAK NARAYN SALVE
|
00089
|
CBIN0284322
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243675772
|
|
Mrs. RANGANA DIPAK SALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
NAGAR
|
MH-09-001-071-001/532
(Ralegan)
|
1809001000NRG24200320240442964
|
20/03/2024
|
DEEPAK NARAYN SALVE
|
1809001WL066266
|
DEEPAK NARAYN SALVE
|
00089
|
CBIN0284322
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243675773
|
|
Mr. DIPAK NARAYAN SALAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
NAGAR
|
MH-09-001-071-001/532
(Ralegan)
|
1809001000NRG24200320240442965
|
20/03/2024
|
DEEPAK NARAYN SALVE
|
1809001WL066266
|
DEEPAK NARAYN SALVE
|
00089
|
CBIN0284322
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243675720
|
|
Mrs. RANGANA DIPAK SALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
NAGAR
|
MH-09-001-071-001/591
(Ralegan)
|
1809001000NRG24200320240442966
|
20/03/2024
|
ANAND PANDHARINATH MADANE
|
1809001WL066266
|
ANAND PANDHARINATH MADANE
|
00089
|
CBIN0284322
|
1092
|
1092
|
Processed
|
26/04/2024
|
|
A115243675628
|
|
MADNE ANANDA PANDHRINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
133
|
NAGAR
|
MH-09-001-071-001/591
(Ralegan)
|
1809001000NRG24200320240443003
|
20/03/2024
|
ANAND PANDHARINATH MADANE
|
1809001WL066267
|
ANAND PANDHARINATH MADANE
|
00089
|
CBIN0284322
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243675629
|
|
MADNE ANANDA PANDHRINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
134
|
NAGAR
|
MH-09-001-071-001/591
(Ralegan)
|
1809001000NRG24200320240443040
|
20/03/2024
|
ANAND PANDHARINATH MADANE
|
1809001WL066268
|
ANAND PANDHARINATH MADANE
|
00089
|
CBIN0284322
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243675630
|
|
MADNE ANANDA PANDHRINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
135
|
NAGAR
|
MH-09-001-071-001/591
(Ralegan)
|
1809001000NRG24200320240443082
|
20/03/2024
|
ANAND PANDHARINATH MADANE
|
1809001WL066269
|
ANAND PANDHARINATH MADANE
|
00089
|
CBIN0284322
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115243675627
|
|
MADNE ANANDA PANDHRINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
136
|
NAGAR
|
MH-09-001-071-001/663
(Ralegan)
|
1809001000NRG24200320240443083
|
20/03/2024
|
KIRAN VISHNU DHAS
|
1809001WL066269
|
KIRAN VISHNU DHAS
|
00089
|
CBIN0284322
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243675765
|
|
Mr. KIRAN VISHNU DHAS
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
NAGAR
|
MH-09-001-071-001/663
(Ralegan)
|
1809001000NRG24200320240443041
|
20/03/2024
|
KIRAN VISHNU DHAS
|
1809001WL066268
|
KIRAN VISHNU DHAS
|
00089
|
CBIN0284322
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243675767
|
|
Mr. KIRAN VISHNU DHAS
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
NAGAR
|
MH-09-001-071-001/663
(Ralegan)
|
1809001000NRG24200320240443004
|
20/03/2024
|
KIRAN VISHNU DHAS
|
1809001WL066267
|
KIRAN VISHNU DHAS
|
00089
|
CBIN0284322
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243675768
|
|
Mr. KIRAN VISHNU DHAS
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
NAGAR
|
MH-09-001-071-001/663
(Ralegan)
|
1809001000NRG24200320240442967
|
20/03/2024
|
KIRAN VISHNU DHAS
|
1809001WL066266
|
KIRAN VISHNU DHAS
|
00089
|
CBIN0284322
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243675766
|
|
Mr. KIRAN VISHNU DHAS
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
NAGAR
|
MH-09-001-071-001/77
(Ralegan)
|
1809001000NRG24200320240442968
|
20/03/2024
|
MARUTI AMRUTA PIMPALE
|
1809001WL066266
|
MARUTI AMRUTA PIMPALE
|
00089
|
CBIN0284322
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243675713
|
|
Mr. MARUTI AMRUTA PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
NAGAR
|
MH-09-001-071-001/77
(Ralegan)
|
1809001000NRG24200320240443005
|
20/03/2024
|
MARUTI AMRUTA PIMPALE
|
1809001WL066267
|
MARUTI AMRUTA PIMPALE
|
00089
|
CBIN0284322
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243675712
|
|
Mr. MARUTI AMRUTA PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
NAGAR
|
MH-09-001-071-001/77
(Ralegan)
|
1809001000NRG24200320240443042
|
20/03/2024
|
MARUTI AMRUTA PIMPALE
|
1809001WL066268
|
MARUTI AMRUTA PIMPALE
|
00089
|
CBIN0284322
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243675711
|
|
Mr. MARUTI AMRUTA PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
NAGAR
|
MH-09-001-071-001/77
(Ralegan)
|
1809001000NRG24200320240443084
|
20/03/2024
|
MARUTI AMRUTA PIMPALE
|
1809001WL066269
|
MARUTI AMRUTA PIMPALE
|
00089
|
CBIN0284322
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243675710
|
|
Mr. MARUTI AMRUTA PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216216
|
216216
|
|
|
|
|
|
|
|
|
144
|
NAGAR
|
MH-09-001-071-001/315
(Ralegan)
|
1809001000NRG24200320240443068
|
20/03/2024
|
KAILAS DADASAHEB BHAPKAR
|
1809001WL066269
|
KAILAS DADASAHEB BHAPKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243675646
|
|
KAILAS DADASAHEB BHAPKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NAGAR
|
MH-09-001-071-001/315
(Ralegan)
|
1809001000NRG24200320240443026
|
20/03/2024
|
KAILAS DADASAHEB BHAPKAR
|
1809001WL066268
|
KAILAS DADASAHEB BHAPKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243675645
|
|
KAILAS DADASAHEB BHAPKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NAGAR
|
MH-09-001-071-001/315
(Ralegan)
|
1809001000NRG24200320240442989
|
20/03/2024
|
KAILAS DADASAHEB BHAPKAR
|
1809001WL066267
|
KAILAS DADASAHEB BHAPKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243675644
|
|
KAILAS DADASAHEB BHAPKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NAGAR
|
MH-09-001-071-001/315
(Ralegan)
|
1809001000NRG24200320240442952
|
20/03/2024
|
KAILAS DADASAHEB BHAPKAR
|
1809001WL066266
|
KAILAS DADASAHEB BHAPKAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243675643
|
|
KAILAS DADASAHEB BHAPKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228774
|
228774
|
|
|
|
|
|
|
|