|
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)
|
1829009000NRG24290220240744063
|
29/02/2024
|
Sumit Manohar Chaudhari
|
1829009WL050848
|
Sumit Manohar Chaudhari
|
00048
|
BKID0009605
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240281230
|
|
SUMIT MANOHAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GONDPIPRI
|
MH-29-009-005-001/158168
(Dhaba)
|
1829009000NRG24290220240744163
|
29/02/2024
|
Gajanan Donu Bawne
|
1829009WL050856
|
Gajanan Donu Bawne
|
00048
|
BKID0009605
|
2622
|
2622
|
Processed
|
25/04/2024
|
|
A115240281511
|
|
GAJANAN DONUJI BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
GONDPIPRI
|
MH-29-009-005-001/158276
(Dhaba)
|
1829009000NRG24290220240744165
|
29/02/2024
|
Sakharam maniram Mohurle
|
1829009WL050856
|
Sakharam maniram Mohurle
|
00048
|
BKID0009605
|
2496
|
2496
|
Processed
|
25/04/2024
|
|
A115240281238
|
|
SAKHARAM MANIRAM MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GONDPIPRI
|
MH-29-009-005-001/158363
(Dhaba)
|
1829009000NRG24290220240744112
|
29/02/2024
|
Rupesh Patru Neware
|
1829009WL050851
|
Rupesh Patru Neware
|
00048
|
BKID0009605
|
572
|
572
|
Processed
|
25/04/2024
|
|
A115240281510
|
|
RUPESH PATRU NEWARE
|
BANK OF INDIA(508505)
|
|
5
|
GONDPIPRI
|
MH-29-009-009-001/156445
(Ganeshpipri)
|
1829009000NRG24290220240742438
|
29/02/2024
|
Subhash Ramesh pendor
|
1829009WL050743
|
Subhash Ramesh pendor
|
00048
|
BKID0009605
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240281226
|
|
SUBHASH RAMESH PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GONDPIPRI
|
MH-29-009-009-001/156464
(Ganeshpipri)
|
1829009000NRG24290220240742440
|
29/02/2024
|
Vijay Bonesh Gurnule
|
1829009WL050743
|
Vijay Bonesh Gurnule
|
00048
|
BKID0009605
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240281439
|
|
MR VIJAY BONESH GURANULE
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDPIPRI
|
MH-29-009-009-001/156474
(Ganeshpipri)
|
1829009000NRG24290220240742441
|
29/02/2024
|
naresh dauji ramteke
|
1829009WL050743
|
naresh dauji ramteke
|
00048
|
BKID0009605
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240281442
|
|
NARESH DAUJI RAMTEKE
|
BANK OF INDIA(508505)
|
|
8
|
GONDPIPRI
|
MH-29-009-009-001/156492
(Ganeshpipri)
|
1829009000NRG24290220240742442
|
29/02/2024
|
Tukaram
|
1829009WL050743
|
Tukaram
|
00048
|
BKID0009605
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240281440
|
|
TUKARAM BHIKARU THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GONDPIPRI
|
MH-29-009-009-001/156505
(Ganeshpipri)
|
1829009000NRG24290220240742444
|
29/02/2024
|
vandana j wadhai
|
1829009WL050743
|
vandana j wadhai
|
00048
|
BKID0009605
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240281441
|
|
VANDNA JANARDHAN WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GONDPIPRI
|
MH-29-009-009-001/156516
(Ganeshpipri)
|
1829009000NRG24290220240742445
|
29/02/2024
|
Suman Kashinath Kule
|
1829009WL050743
|
Suman Kashinath Kule
|
00048
|
BKID0009605
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115240281236
|
|
SUMAN KASHINATH KUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GONDPIPRI
|
MH-29-009-009-001/156524
(Ganeshpipri)
|
1829009000NRG24290220240742447
|
29/02/2024
|
Rohit Bandu Gurnule
|
1829009WL050743
|
Rohit Bandu Gurnule
|
00048
|
BKID0009605
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115240281390
|
|
ROHIT BANDU GURUNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GONDPIPRI
|
MH-29-009-009-001/156540
(Ganeshpipri)
|
1829009000NRG24290220240742448
|
29/02/2024
|
Shamrao M WADHAI
|
1829009WL050743
|
Shamrao M WADHAI
|
00048
|
BKID0009605
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115240281375
|
|
SHAMARAV MADHAV WADHAI
|
BANK OF INDIA(508505)
|
|
13
|
GONDPIPRI
|
MH-29-009-009-001/156547
(Ganeshpipri)
|
1829009000NRG24290220240742449
|
29/02/2024
|
dattu bai gurupal kapate
|
1829009WL050743
|
dattu bai gurupal kapate
|
00048
|
BKID0009605
|
1570
|
1570
|
Processed
|
25/04/2024
|
|
A115240281222
|
|
DANTUBAI GURUDAS KADATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GONDPIPRI
|
MH-29-009-009-001/156551
(Ganeshpipri)
|
1829009000NRG24290220240742450
|
29/02/2024
|
Anandrao Dau Kude
|
1829009WL050743
|
Anandrao Dau Kude
|
00048
|
BKID0009605
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115240281430
|
|
ANADRAO DAU KUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GONDPIPRI
|
MH-29-009-009-001/156551
(Ganeshpipri)
|
1829009000NRG24290220240742451
|
29/02/2024
|
kamalabai a kude
|
1829009WL050743
|
kamalabai a kude
|
00048
|
BKID0009605
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115240281428
|
|
KAMLABAI ANADRAO KUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GONDPIPRI
|
MH-29-009-009-001/156569
(Ganeshpipri)
|
1829009000NRG24290220240742453
|
29/02/2024
|
Tulshiram Kisan Khandare
|
1829009WL050743
|
Tulshiram Kisan Khandare
|
00048
|
BKID0009605
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240281237
|
|
TULSHIRAM KISAN KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GONDPIPRI
|
MH-29-009-009-001/156572
(Ganeshpipri)
|
1829009000NRG24290220240742454
|
29/02/2024
|
Devchand B Wadhai
|
1829009WL050743
|
Devchand B Wadhai
|
00048
|
BKID0009605
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240281434
|
|
DEVCHAND BHIVASAN WADHAI
|
BANK OF INDIA(508505)
|
|
18
|
GONDPIPRI
|
MH-29-009-009-001/156574
(Ganeshpipri)
|
1829009000NRG24290220240742455
|
29/02/2024
|
Kisan
|
1829009WL050743
|
Kisan
|
00048
|
BKID0009605
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240281432
|
|
KISAN URKUDA GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
GONDPIPRI
|
MH-29-009-009-001/156658
(Ganeshpipri)
|
1829009000NRG24290220240742460
|
29/02/2024
|
chandrjyoti anil borule
|
1829009WL050743
|
chandrjyoti anil borule
|
00048
|
BKID0009605
|
1435
|
1435
|
Processed
|
25/04/2024
|
|
A115240281433
|
|
CHANDRAJYOTI ANIL BORULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
GONDPIPRI
|
MH-29-009-009-001/166444
(Ganeshpipri)
|
1829009000NRG24290220240742463
|
29/02/2024
|
sharad kashinath kude
|
1829009WL050743
|
sharad kashinath kude
|
00048
|
BKID0009605
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115240281229
|
|
SHARAD KASHINATH KUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GONDPIPRI
|
MH-29-009-009-001/166445
(Ganeshpipri)
|
1829009000NRG24290220240742464
|
29/02/2024
|
dashrath namdeo kohapare
|
1829009WL050743
|
dashrath namdeo kohapare
|
00048
|
BKID0009605
|
200
|
200
|
Processed
|
25/04/2024
|
|
A115240281386
|
|
DSHARATH NAMDEO KOHAPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GONDPIPRI
|
MH-29-009-009-001/166445
(Ganeshpipri)
|
1829009000NRG24290220240742465
|
29/02/2024
|
vishali dashrath kohapare
|
1829009WL050743
|
vishali dashrath kohapare
|
00048
|
BKID0009605
|
150
|
150
|
Processed
|
25/04/2024
|
|
A115240281231
|
|
VAISHALI DASHARATH KOHAPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GONDPIPRI
|
MH-29-009-017-001/158936
(Somanpalli)
|
1829009000NRG24290220240744189
|
29/02/2024
|
Roshan Kawadu Atram
|
1829009WL050856
|
Roshan Kawadu Atram
|
00048
|
BKID0009605
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240281233
|
|
ROSHAN KAWADU ATRAM
|
BANK OF INDIA(508505)
|
|
24
|
GONDPIPRI
|
MH-29-009-017-002/158732
(Somanpalli)
|
1829009000NRG24290220240744193
|
29/02/2024
|
Akshy Madhukar kodape
|
1829009WL050856
|
Akshy Madhukar kodape
|
00048
|
BKID0009605
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240281234
|
|
AKSHAY MADHUKAR KODAPE
|
BANK OF INDIA(508505)
|
|
25
|
GONDPIPRI
|
MH-29-009-017-002/159162
(Somanpalli)
|
1829009000NRG24290220240744203
|
29/02/2024
|
Amol Golab Urade
|
1829009WL050856
|
Amol Golab Urade
|
00048
|
BKID0009605
|
1956
|
1956
|
Processed
|
25/04/2024
|
|
A115240281240
|
|
AMOL GULAB URADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GONDPIPRI
|
MH-29-009-017-002/189223
(Somanpalli)
|
1829009000NRG24290220240744205
|
29/02/2024
|
Jitendra Prabhakar Madavi
|
1829009WL050856
|
Jitendra Prabhakar Madavi
|
00048
|
BKID0009605
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240281235
|
|
JITENDRA PRABHAKAR MADAVI
|
BANK OF INDIA(508505)
|
|
27
|
GONDPIPRI
|
MH-29-009-021-001/164284
(Panora)
|
1829009000NRG24290220240745180
|
29/02/2024
|
Ulhas Diwakar Mandare
|
1829009WL050917
|
Ulhas Diwakar Mandare
|
00048
|
BKID0009605
|
2064
|
2064
|
Processed
|
25/04/2024
|
|
A115240281221
|
|
ULHAS DIWAKAR MANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GONDPIPRI
|
MH-29-009-021-001/164459
(Panora)
|
1829009000NRG24290220240745068
|
29/02/2024
|
Jyotsana Raghunath Girsawale
|
1829009WL050909
|
Jyotsana Raghunath Girsawale
|
00048
|
BKID0009605
|
2004
|
2004
|
Processed
|
25/04/2024
|
|
A115240281360
|
|
JYOTSANA EKNATH GIRSAWALE
|
BANK OF INDIA(508505)
|
|
29
|
GONDPIPRI
|
MH-29-009-046-001/156353
(Chek Pipri)
|
1829009000NRG24290220240744427
|
29/02/2024
|
S K Borikar
|
1829009WL050875
|
S K Borikar
|
00048
|
BKID0009605
|
1896
|
1896
|
Processed
|
25/04/2024
|
|
A115240281507
|
|
SANTOSH KANHU BORIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GONDPIPRI
|
MH-29-009-046-001/156353
(Chek Pipri)
|
1829009000NRG24290220240744428
|
29/02/2024
|
Sangita sainath Borikar
|
1829009WL050875
|
Sangita sainath Borikar
|
00048
|
BKID0009605
|
1896
|
1896
|
Processed
|
25/04/2024
|
|
A115240281382
|
|
SANGITA SANTOSH BORIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GONDPIPRI
|
MH-29-009-046-001/156358
(Chek Pipri)
|
1829009000NRG24290220240743452
|
29/02/2024
|
sajanchaya r junghare
|
1829009WL050818
|
sajanchaya r junghare
|
00048
|
BKID0009605
|
1920
|
1920
|
Processed
|
25/04/2024
|
|
A115240281232
|
|
SAJANCHHAYA RAJESHVAR JANUGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GONDPIPRI
|
MH-29-009-046-001/156368
(Chek Pipri)
|
1829009000NRG24290220240743454
|
29/02/2024
|
aruna vasant borikar
|
1829009WL050818
|
aruna vasant borikar
|
00048
|
BKID0009605
|
1920
|
1920
|
Processed
|
25/04/2024
|
|
A115240281437
|
|
ARUNA VASANT BORIKAR
|
BANK OF INDIA(508505)
|
|
33
|
GONDPIPRI
|
MH-29-009-046-001/156368
(Chek Pipri)
|
1829009000NRG24290220240743453
|
29/02/2024
|
Vasant Udhav Borikar
|
1829009WL050818
|
Vasant Udhav Borikar
|
00048
|
BKID0009605
|
1920
|
1920
|
Processed
|
25/04/2024
|
|
A115240281218
|
|
VASANT UDHAV BORIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GONDPIPRI
|
MH-29-009-046-001/156386
(Chek Pipri)
|
1829009000NRG24290220240744430
|
29/02/2024
|
Rashika Sainath Muttewar
|
1829009WL050875
|
Rashika Sainath Muttewar
|
00048
|
BKID0009605
|
1896
|
1896
|
Processed
|
25/04/2024
|
|
A115240281415
|
|
RASIKA SAINATH MUTTEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GONDPIPRI
|
MH-29-009-046-001/156386
(Chek Pipri)
|
1829009000NRG24290220240744429
|
29/02/2024
|
Sainath Shamrao Muttewar
|
1829009WL050875
|
Sainath Shamrao Muttewar
|
00048
|
BKID0009605
|
1896
|
1896
|
Processed
|
25/04/2024
|
|
A115240281417
|
|
SAINATH SHAMRAO MUTTEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GONDPIPRI
|
MH-29-009-046-001/156393
(Chek Pipri)
|
1829009000NRG24290220240743456
|
29/02/2024
|
Bhaskar Kawadu Deshmukh
|
1829009WL050818
|
Bhaskar Kawadu Deshmukh
|
00048
|
BKID0009605
|
1920
|
1920
|
Processed
|
25/04/2024
|
|
A115240281438
|
|
BHASKAR KAWADU DESHMUKH
|
BANK OF INDIA(508505)
|
|
37
|
GONDPIPRI
|
MH-29-009-046-001/156398
(Chek Pipri)
|
1829009000NRG24290220240743457
|
29/02/2024
|
dinkar
|
1829009WL050818
|
dinkar
|
00048
|
BKID0009605
|
1920
|
1920
|
Processed
|
25/04/2024
|
|
A115240281436
|
|
DINKAR RAGHUNATH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GONDPIPRI
|
MH-29-009-046-001/156398
(Chek Pipri)
|
1829009000NRG24290220240743458
|
29/02/2024
|
lata
|
1829009WL050818
|
lata
|
00048
|
BKID0009605
|
1920
|
1920
|
Processed
|
25/04/2024
|
|
A115240281435
|
|
LATA DINKAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GONDPIPRI
|
MH-29-009-046-001/156412
(Chek Pipri)
|
1829009000NRG24290220240743460
|
29/02/2024
|
Chandrakala Mahadeo Pote
|
1829009WL050818
|
Chandrakala Mahadeo Pote
|
00048
|
BKID0009605
|
1920
|
1920
|
Rejected
|
24/04/2024
|
|
A115240281220
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
GONDPIPRI
|
MH-29-009-046-001/156412
(Chek Pipri)
|
1829009000NRG24290220240743459
|
29/02/2024
|
Mahadeo Kawadu Pote
|
1829009WL050818
|
Mahadeo Kawadu Pote
|
00048
|
BKID0009605
|
1920
|
1920
|
Processed
|
25/04/2024
|
|
A115240281219
|
|
MAHADEV KAVADU POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GONDPIPRI
|
MH-29-009-046-001/156437
(Chek Pipri)
|
1829009000NRG24290220240743463
|
29/02/2024
|
Gayabai Tulshiram Kharkar
|
1829009WL050818
|
Gayabai Tulshiram Kharkar
|
00048
|
BKID0009605
|
1920
|
1920
|
Processed
|
25/04/2024
|
|
A115240281443
|
|
GAYABAI TULASHIRAM KHARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
42
|
GONDPIPRI
|
MH-29-009-046-001/156437
(Chek Pipri)
|
1829009000NRG24290220240743462
|
29/02/2024
|
Tulshiram Vithoba Kharkar
|
1829009WL050818
|
Tulshiram Vithoba Kharkar
|
00048
|
BKID0009605
|
1920
|
1920
|
Processed
|
25/04/2024
|
|
A115240281217
|
|
TULSHIRAM VITHOBA KHARKAR
|
BANK OF INDIA(508505)
|
|
43
|
GONDPIPRI
|
MH-29-009-046-001/156470
(Chek Pipri)
|
1829009000NRG24290220240744431
|
29/02/2024
|
karu janardhan kubade
|
1829009WL050875
|
karu janardhan kubade
|
00048
|
BKID0009605
|
1896
|
1896
|
Processed
|
25/04/2024
|
|
A115240281225
|
|
KARUJI JANARDHAN KUBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GONDPIPRI
|
MH-29-009-046-001/156484
(Chek Pipri)
|
1829009000NRG24290220240744433
|
29/02/2024
|
Varsha Bhauji Kubade
|
1829009WL050875
|
Varsha Bhauji Kubade
|
00048
|
BKID0009605
|
1896
|
1896
|
Processed
|
25/04/2024
|
|
A115240281227
|
|
VARSHA BHAUJI KUBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GONDPIPRI
|
MH-29-009-046-001/167031
(Chek Pipri)
|
1829009000NRG24290220240744435
|
29/02/2024
|
nilima shrirang kubade
|
1829009WL050875
|
nilima shrirang kubade
|
00048
|
BKID0009605
|
1896
|
1896
|
Processed
|
25/04/2024
|
|
A115240281224
|
|
NILIMA SHRIRANG KUBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GONDPIPRI
|
MH-29-009-046-001/167031
(Chek Pipri)
|
1829009000NRG24290220240744434
|
29/02/2024
|
shrirang baru kubade
|
1829009WL050875
|
shrirang baru kubade
|
00048
|
BKID0009605
|
1896
|
1896
|
Processed
|
25/04/2024
|
|
A115240281223
|
|
SRIRANG BHURU KUBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GONDPIPRI
|
MH-29-009-046-001/167060
(Chek Pipri)
|
1829009000NRG24290220240743465
|
29/02/2024
|
Harsha Vikas Kharkar
|
1829009WL050818
|
Harsha Vikas Kharkar
|
00048
|
BKID0009605
|
1920
|
1920
|
Processed
|
25/04/2024
|
|
A115240281228
|
|
HARSHA VIKAS KHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GONDPIPRI
|
MH-29-009-046-001/167060
(Chek Pipri)
|
1829009000NRG24290220240743464
|
29/02/2024
|
Vikas Jankiram Kharkar
|
1829009WL050818
|
Vikas Jankiram Kharkar
|
00048
|
BKID0009605
|
1920
|
1920
|
Processed
|
25/04/2024
|
|
A115240281239
|
|
VIKAS JANKIRAM KHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82278
|
82278
|
|
|
|
|
|
|
|
|
49
|
GONDPIPRI
|
MH-29-009-015-001/156636
(Supgaon)
|
1829009000NRG24290220240743479
|
29/02/2024
|
pornima santosh autkar
|
1829009WL050822
|
pornima santosh autkar
|
00048
|
BKID0009621
|
2070
|
2070
|
Processed
|
25/04/2024
|
|
A115240281352
|
|
SANTOSH GAJANAN AUTKAR
|
BANK OF INDIA(508505)
|
|
50
|
GONDPIPRI
|
MH-29-009-015-001/156636
(Supgaon)
|
1829009000NRG24290220240743478
|
29/02/2024
|
santosh gajanan autkar
|
1829009WL050822
|
santosh gajanan autkar
|
00048
|
BKID0009621
|
2070
|
2070
|
Processed
|
25/04/2024
|
|
A115240281355
|
|
SANTOSH GAJANAN AUTKAR
|
BANK OF INDIA(508505)
|
|
51
|
GONDPIPRI
|
MH-29-009-015-001/156637
(Supgaon)
|
1829009000NRG24290220240743480
|
29/02/2024
|
anil namdeo porte
|
1829009WL050822
|
anil namdeo porte
|
00048
|
BKID0009621
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115240281362
|
|
ANIL NAMDEV PORTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GONDPIPRI
|
MH-29-009-015-001/156650
(Supgaon)
|
1829009000NRG24290220240743481
|
29/02/2024
|
milind sadashio yelekar
|
1829009WL050822
|
milind sadashio yelekar
|
00048
|
BKID0009621
|
2070
|
2070
|
Processed
|
25/04/2024
|
|
A115240281423
|
|
MILIND SADASHIV YELEKAR
|
BANK OF INDIA(508505)
|
|
53
|
GONDPIPRI
|
MH-29-009-015-001/156657
(Supgaon)
|
1829009000NRG24290220240743482
|
29/02/2024
|
Kirtimant Madhav Mandavkar
|
1829009WL050822
|
Kirtimant Madhav Mandavkar
|
00048
|
BKID0009621
|
2070
|
2070
|
Processed
|
25/04/2024
|
|
A115240281278
|
|
KIRTIVANT MADHAV MANDAVKAR
|
BANK OF INDIA(508505)
|
|
54
|
GONDPIPRI
|
MH-29-009-015-001/156675
(Supgaon)
|
1829009000NRG24290220240743484
|
29/02/2024
|
devrao nanaji yelekar
|
1829009WL050822
|
devrao nanaji yelekar
|
00048
|
BKID0009621
|
2070
|
2070
|
Processed
|
25/04/2024
|
|
A115240281396
|
|
DEVRAO NANAJI YELEKAR
|
BANK OF INDIA(508505)
|
|
55
|
GONDPIPRI
|
MH-29-009-015-001/156705
(Supgaon)
|
1829009000NRG24290220240743485
|
29/02/2024
|
ramchandra pandurang yelekar
|
1829009WL050822
|
ramchandra pandurang yelekar
|
00048
|
BKID0009621
|
1860
|
1860
|
Processed
|
25/04/2024
|
|
A115240281381
|
|
RAMCHANDRA PANDURANG YELEKAR
|
BANK OF INDIA(508505)
|
|
56
|
GONDPIPRI
|
MH-29-009-015-001/156705
(Supgaon)
|
1829009000NRG24290220240743486
|
29/02/2024
|
shoba ramchandra yelekar
|
1829009WL050822
|
shoba ramchandra yelekar
|
00048
|
BKID0009621
|
1860
|
1860
|
Processed
|
25/04/2024
|
|
A115240281431
|
|
SHOBA BANDU CHITADE
|
BANK OF INDIA(508505)
|
|
57
|
GONDPIPRI
|
MH-29-009-015-001/156873
(Supgaon)
|
1829009000NRG24290220240743487
|
29/02/2024
|
Vithal Somaji Sangade
|
1829009WL050822
|
Vithal Somaji Sangade
|
00048
|
BKID0009621
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115240281387
|
|
VITTAL SOMAJI SANGADE
|
BANK OF INDIA(508505)
|
|
58
|
GONDPIPRI
|
MH-29-009-015-001/157103
(Supgaon)
|
1829009000NRG24290220240743488
|
29/02/2024
|
hari jairam badage
|
1829009WL050822
|
hari jairam badage
|
00048
|
BKID0009621
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115240281370
|
|
HARI JAYRAM BADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GONDPIPRI
|
MH-29-009-015-001/157111
(Supgaon)
|
1829009000NRG24290220240743489
|
29/02/2024
|
BANDU NANAJI CHAUDHARI
|
1829009WL050822
|
BANDU NANAJI CHAUDHARI
|
00048
|
BKID0009621
|
2070
|
2070
|
Processed
|
25/04/2024
|
|
A115240281509
|
|
BANDU NANAJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GONDPIPRI
|
MH-29-009-015-001/157137
(Supgaon)
|
1829009000NRG24290220240743490
|
29/02/2024
|
sangita dushanth mandawkar
|
1829009WL050822
|
sangita dushanth mandawkar
|
00048
|
BKID0009621
|
2070
|
2070
|
Processed
|
25/04/2024
|
|
A115240281403
|
|
SANGITA DUSHYANT MANDAVKAR
|
BANK OF INDIA(508505)
|
|
61
|
GONDPIPRI
|
MH-29-009-015-001/157138
(Supgaon)
|
1829009000NRG24290220240743492
|
29/02/2024
|
maya Ravindra Junghare
|
1829009WL050822
|
maya Ravindra Junghare
|
00048
|
BKID0009621
|
1860
|
1860
|
Processed
|
25/04/2024
|
|
A115240281502
|
|
MAYA RAVINDRA JUNGHARE
|
BANK OF INDIA(508505)
|
|
62
|
GONDPIPRI
|
MH-29-009-015-001/157138
(Supgaon)
|
1829009000NRG24290220240743491
|
29/02/2024
|
ravindra p junghare
|
1829009WL050822
|
ravindra p junghare
|
00048
|
BKID0009621
|
1860
|
1860
|
Processed
|
25/04/2024
|
|
A115240281359
|
|
RAVINDRA PATRU JUNGHARE
|
BANK OF INDIA(508505)
|
|
63
|
GONDPIPRI
|
MH-29-009-015-001/157142
(Supgaon)
|
1829009000NRG24290220240743495
|
29/02/2024
|
Sagar Shudhakar Yelmule
|
1829009WL050822
|
Sagar Shudhakar Yelmule
|
00048
|
BKID0009621
|
2070
|
2070
|
Processed
|
25/04/2024
|
|
A115240281462
|
|
SAGAR SUDHAKAR YELEKAR
|
BANK OF INDIA(508505)
|
|
64
|
GONDPIPRI
|
MH-29-009-015-001/157142
(Supgaon)
|
1829009000NRG24290220240743493
|
29/02/2024
|
sudhakar r yelekar
|
1829009WL050822
|
sudhakar r yelekar
|
00048
|
BKID0009621
|
2070
|
2070
|
Processed
|
25/04/2024
|
|
A115240281286
|
|
SUDHAKAR RAUJI YELEKAR & VANITA SUDHAKAR
|
BANK OF INDIA(508505)
|
|
65
|
GONDPIPRI
|
MH-29-009-015-001/157142
(Supgaon)
|
1829009000NRG24290220240743494
|
29/02/2024
|
vanita s yelekar
|
1829009WL050822
|
vanita s yelekar
|
00048
|
BKID0009621
|
2070
|
2070
|
Processed
|
25/04/2024
|
|
A115240281285
|
|
VANITA SUDHAKAR YELEKAR
|
BANK OF INDIA(508505)
|
|
66
|
GONDPIPRI
|
MH-29-009-015-001/157145
(Supgaon)
|
1829009000NRG24290220240743496
|
29/02/2024
|
vanita devidas nagapure
|
1829009WL050822
|
vanita devidas nagapure
|
00048
|
BKID0009621
|
1860
|
1860
|
Processed
|
25/04/2024
|
|
A115240281383
|
|
VANITA DEVADAS NAGAPURE
|
BANK OF INDIA(508505)
|
|
67
|
GONDPIPRI
|
MH-29-009-015-001/157162
(Supgaon)
|
1829009000NRG24290220240743497
|
29/02/2024
|
c t ghayar
|
1829009WL050822
|
c t ghayar
|
00048
|
BKID0009621
|
2070
|
2070
|
Processed
|
25/04/2024
|
|
A115240281508
|
|
CHAMPAT TUKARAM GHYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GONDPIPRI
|
MH-29-009-015-001/157165
(Supgaon)
|
1829009000NRG24290220240743498
|
29/02/2024
|
baburao g barsagade
|
1829009WL050822
|
baburao g barsagade
|
00048
|
BKID0009621
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115240281384
|
|
BABURAO GAJANAN BARSAGADE
|
BANK OF INDIA(508505)
|
|
69
|
GONDPIPRI
|
MH-29-009-015-001/157167
(Supgaon)
|
1829009000NRG24290220240743499
|
29/02/2024
|
bhaskar ramdas mandavkar
|
1829009WL050822
|
bhaskar ramdas mandavkar
|
00048
|
BKID0009621
|
2070
|
2070
|
Processed
|
25/04/2024
|
|
A115240281496
|
|
BHASKAR RAMDAS MANDAVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GONDPIPRI
|
MH-29-009-015-001/157175
(Supgaon)
|
1829009000NRG24290220240743500
|
29/02/2024
|
JIVAKALA KASHINATH MANDAWKAR
|
1829009WL050822
|
JIVAKALA KASHINATH MANDAWKAR
|
00048
|
BKID0009621
|
2070
|
2070
|
Processed
|
25/04/2024
|
|
A115240281501
|
|
JEEVANKALA KALIDAS MANDAVKAR
|
BANK OF INDIA(508505)
|
|
71
|
GONDPIPRI
|
MH-29-009-015-001/157179
(Supgaon)
|
1829009000NRG24290220240743501
|
29/02/2024
|
Kishor Bhauji Ghogre
|
1829009WL050822
|
Kishor Bhauji Ghogre
|
00048
|
BKID0009621
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115240281468
|
|
KISHOR BHAUJI GHOGARE
|
BANK OF INDIA(508505)
|
|
72
|
GONDPIPRI
|
MH-29-009-015-001/157181
(Supgaon)
|
1829009000NRG24290220240743502
|
29/02/2024
|
akshaya shantaram yelekar
|
1829009WL050822
|
akshaya shantaram yelekar
|
00048
|
BKID0009621
|
1860
|
1860
|
Processed
|
25/04/2024
|
|
A115240281407
|
|
AKSHAY SHANTARAM YELEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GONDPIPRI
|
MH-29-009-015-001/157182
(Supgaon)
|
1829009000NRG24290220240743504
|
29/02/2024
|
Pushpa Ramchandra Ghogare
|
1829009WL050822
|
Pushpa Ramchandra Ghogare
|
00048
|
BKID0009621
|
1860
|
1860
|
Processed
|
25/04/2024
|
|
A115240281309
|
|
PUSHPA R GHONGARE
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
GONDPIPRI
|
MH-29-009-015-001/157182
(Supgaon)
|
1829009000NRG24290220240743503
|
29/02/2024
|
ramchandra m ghogare
|
1829009WL050822
|
ramchandra m ghogare
|
00048
|
BKID0009621
|
1860
|
1860
|
Processed
|
25/04/2024
|
|
A115240281315
|
|
RAMCHANDRA MAROTI GHOGARE
|
BANK OF INDIA(508505)
|
|
75
|
GONDPIPRI
|
MH-29-009-015-001/157186
(Supgaon)
|
1829009000NRG24290220240743506
|
29/02/2024
|
jijabai r bhoyar
|
1829009WL050822
|
jijabai r bhoyar
|
00048
|
BKID0009621
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115240281333
|
|
JIJABAI RAMESH BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GONDPIPRI
|
MH-29-009-015-001/157186
(Supgaon)
|
1829009000NRG24290220240743505
|
29/02/2024
|
ramesh n bhoyar
|
1829009WL050822
|
ramesh n bhoyar
|
00048
|
BKID0009621
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115240281334
|
|
RAMESH NANAJI BHOYAR
|
BANK OF INDIA(508505)
|
|
77
|
GONDPIPRI
|
MH-29-009-015-001/160600
(Supgaon)
|
1829009000NRG24290220240743508
|
29/02/2024
|
Chaya Pandhari Yelmule
|
1829009WL050822
|
Chaya Pandhari Yelmule
|
00048
|
BKID0009621
|
1860
|
1860
|
Processed
|
25/04/2024
|
|
A115240281368
|
|
CHHAYA PANDHARI YELMULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GONDPIPRI
|
MH-29-009-015-001/160600
(Supgaon)
|
1829009000NRG24290220240743507
|
29/02/2024
|
Pandhari Kanhu Yelmule
|
1829009WL050822
|
Pandhari Kanhu Yelmule
|
00048
|
BKID0009621
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115240281395
|
|
PANDHARI KANHUJI YELMULE
|
BANK OF INDIA(508505)
|
|
79
|
GONDPIPRI
|
MH-29-009-020-001/164136
(Darur)
|
1829009000NRG24290220240744074
|
29/02/2024
|
shilpa tirupati nagapure
|
1829009WL050849
|
shilpa tirupati nagapure
|
00048
|
BKID0009621
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115240281512
|
|
SHILPA TIRUPATI NAGAPURE
|
BANK OF INDIA(508505)
|
|
80
|
GONDPIPRI
|
MH-29-009-020-001/164136
(Darur)
|
1829009000NRG24290220240744073
|
29/02/2024
|
tirupati namdeo nagapure
|
1829009WL050849
|
tirupati namdeo nagapure
|
00048
|
BKID0009621
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115240281385
|
|
TIRUPATI NAMDEO NAGAPURE
|
BANK OF INDIA(508505)
|
|
81
|
GONDPIPRI
|
MH-29-009-020-001/164241
(Darur)
|
1829009000NRG24290220240744075
|
29/02/2024
|
nitesh d bhoyar
|
1829009WL050849
|
nitesh d bhoyar
|
00048
|
BKID0009621
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115240281388
|
|
NITESH DEWAJI BHOYAR
|
BANK OF INDIA(508505)
|
|
82
|
GONDPIPRI
|
MH-29-009-020-001/164414
(Darur)
|
1829009000NRG24290220240744076
|
29/02/2024
|
baburao soma gudpalle
|
1829009WL050849
|
baburao soma gudpalle
|
00048
|
BKID0009621
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115240281364
|
|
BABURAO SOMAJI GUDPALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GONDPIPRI
|
MH-29-009-020-001/164707
(Darur)
|
1829009000NRG24290220240744078
|
29/02/2024
|
sitaram g chankapure
|
1829009WL050849
|
sitaram g chankapure
|
00048
|
BKID0009621
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115240281341
|
|
SITARAM GOVINDA CHANKAPURE
|
BANK OF INDIA(508505)
|
|
84
|
GONDPIPRI
|
MH-29-009-020-001/164717
(Darur)
|
1829009000NRG24290220240744079
|
29/02/2024
|
ramchandra d bhora
|
1829009WL050849
|
ramchandra d bhora
|
00048
|
BKID0009621
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115240281397
|
|
RAMCHANDR DAJI BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GONDPIPRI
|
MH-29-009-020-001/164720
(Darur)
|
1829009000NRG24290220240744081
|
29/02/2024
|
ravindra karu chnakapure
|
1829009WL050849
|
ravindra karu chnakapure
|
00048
|
BKID0009621
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115240281490
|
|
RAVINDRA K CHANKAPURE
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
GONDPIPRI
|
MH-29-009-020-001/164842
(Darur)
|
1829009000NRG24290220240744082
|
29/02/2024
|
Balaji madhav chankapure
|
1829009WL050849
|
Balaji madhav chankapure
|
00048
|
BKID0009621
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115240281489
|
|
BALAJI MADHAV CHANKAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GONDPIPRI
|
MH-29-009-020-001/164853
(Darur)
|
1829009000NRG24290220240744083
|
29/02/2024
|
alka j nagapure
|
1829009WL050849
|
alka j nagapure
|
00048
|
BKID0009621
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115240281465
|
|
ALKA JANARDHAN NAGAPURE
|
BANK OF INDIA(508505)
|
|
88
|
GONDPIPRI
|
MH-29-009-020-001/164877
(Darur)
|
1829009000NRG24290220240744085
|
29/02/2024
|
Rekha sunil auatkar
|
1829009WL050849
|
Rekha sunil auatkar
|
00048
|
BKID0009621
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115240281361
|
|
REKHA SUNIL AUTKAR
|
BANK OF INDIA(508505)
|
|
89
|
GONDPIPRI
|
MH-29-009-020-001/164877
(Darur)
|
1829009000NRG24290220240744084
|
29/02/2024
|
sunil Tukaram auatkar
|
1829009WL050849
|
sunil Tukaram auatkar
|
00048
|
BKID0009621
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115240281242
|
|
SUNIL TUKARAM AUTKAR
|
BANK OF INDIA(508505)
|
|
90
|
GONDPIPRI
|
MH-29-009-020-001/912247
(Darur)
|
1829009000NRG24290220240744087
|
29/02/2024
|
jiwankala narayan chanakapure
|
1829009WL050849
|
jiwankala narayan chanakapure
|
00048
|
BKID0009621
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115240281426
|
|
JIVANKALA NARAYAN CHANKAPURE
|
BANK OF INDIA(508505)
|
|
91
|
GONDPIPRI
|
MH-29-009-020-001/912247
(Darur)
|
1829009000NRG24290220240744086
|
29/02/2024
|
Narayan Moreshwar Chankapure
|
1829009WL050849
|
Narayan Moreshwar Chankapure
|
00048
|
BKID0009621
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115240281342
|
|
NARAYAN MORESHWAR CHANKAPURE
|
BANK OF INDIA(508505)
|
|
92
|
GONDPIPRI
|
MH-29-009-020-001/912264
(Darur)
|
1829009000NRG24290220240744088
|
29/02/2024
|
Sangita Balaji Raut
|
1829009WL050849
|
Sangita Balaji Raut
|
00048
|
BKID0009621
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115240281302
|
|
SANGITA BALAJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GONDPIPRI
|
MH-29-009-021-001/163983
(Panora)
|
1829009000NRG24290220240745023
|
29/02/2024
|
rajani s thengane
|
1829009WL050909
|
rajani s thengane
|
00048
|
BKID0009621
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115240281477
|
|
RAJANI SAINATH THENGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GONDPIPRI
|
MH-29-009-021-001/163993
(Panora)
|
1829009000NRG24290220240745026
|
29/02/2024
|
Keshav kisan Gaddekar
|
1829009WL050909
|
Keshav kisan Gaddekar
|
00048
|
BKID0009621
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115240281394
|
|
KESHAV KISAN GADEKAR
|
BANK OF INDIA(508505)
|
|
95
|
GONDPIPRI
|
MH-29-009-021-001/164002
(Panora)
|
1829009000NRG24290220240744931
|
29/02/2024
|
Bainabai Jankiram Kosare
|
1829009WL050904
|
Bainabai Jankiram Kosare
|
00048
|
BKID0009621
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240281483
|
|
BAINABAI JANKIRAM KOSARE
|
BANK OF INDIA(508505)
|
|
96
|
GONDPIPRI
|
MH-29-009-021-001/164002
(Panora)
|
1829009000NRG24290220240745174
|
29/02/2024
|
Dipak Jankiram Kosare
|
1829009WL050917
|
Dipak Jankiram Kosare
|
00048
|
BKID0009621
|
2064
|
2064
|
Processed
|
25/04/2024
|
|
A115240281461
|
|
DIPAK JANKIRAM KOSARE
|
BANK OF INDIA(508505)
|
|
97
|
GONDPIPRI
|
MH-29-009-021-001/164002
(Panora)
|
1829009000NRG24290220240744930
|
29/02/2024
|
Jankiram Kawdu Kosare
|
1829009WL050904
|
Jankiram Kawdu Kosare
|
00048
|
BKID0009621
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240281484
|
|
JANKIRAM KAWDU KOSARE
|
BANK OF INDIA(508505)
|
|
98
|
GONDPIPRI
|
MH-29-009-021-001/164002
(Panora)
|
1829009000NRG24290220240745175
|
29/02/2024
|
Sandip Jankiram Kosare
|
1829009WL050917
|
Sandip Jankiram Kosare
|
00048
|
BKID0009621
|
2064
|
2064
|
Processed
|
25/04/2024
|
|
A115240281522
|
|
SANDIP JANKIRAM KOSARE
|
BANK OF INDIA(508505)
|
|
99
|
GONDPIPRI
|
MH-29-009-021-001/164016
(Panora)
|
1829009000NRG24290220240745027
|
29/02/2024
|
Kawadu Janardhan Mandare
|
1829009WL050909
|
Kawadu Janardhan Mandare
|
00048
|
BKID0009621
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115240281393
|
|
KAWADU JANARDHAN MANDARE
|
BANK OF INDIA(508505)
|
|
100
|
GONDPIPRI
|
MH-29-009-021-001/164017
(Panora)
|
1829009000NRG24290220240745028
|
29/02/2024
|
sushila shubhash doke
|
1829009WL050909
|
sushila shubhash doke
|
00048
|
BKID0009621
|
2004
|
2004
|
Processed
|
25/04/2024
|
|
A115240281421
|
|
SUSHILA SUBHASH DOKE
|
BANK OF INDIA(508505)
|
|
101
|
GONDPIPRI
|
MH-29-009-021-001/164033
(Panora)
|
1829009000NRG24290220240744932
|
29/02/2024
|
dyandeo Govinda Thengane
|
1829009WL050904
|
dyandeo Govinda Thengane
|
00048
|
BKID0009621
|
2124
|
2124
|
Processed
|
25/04/2024
|
|
A115240281250
|
|
DNYANDEO GOVINDA THENGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GONDPIPRI
|
MH-29-009-021-001/164033
(Panora)
|
1829009000NRG24290220240744933
|
29/02/2024
|
MANDA DNYANDEO THENGANE
|
1829009WL050904
|
MANDA DNYANDEO THENGANE
|
00048
|
BKID0009621
|
2124
|
2124
|
Processed
|
25/04/2024
|
|
A115240281283
|
|
MANDABAI DYANDEV THENGANE
|
BANK OF INDIA(508505)
|
|
103
|
GONDPIPRI
|
MH-29-009-021-001/164033
(Panora)
|
1829009000NRG24290220240744934
|
29/02/2024
|
Suraj Dnyandeo Thengane
|
1829009WL050904
|
Suraj Dnyandeo Thengane
|
00048
|
BKID0009621
|
2124
|
2124
|
Processed
|
25/04/2024
|
|
A115240281366
|
|
SURAJ DNYANDEW THENGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GONDPIPRI
|
MH-29-009-021-001/164035
(Panora)
|
1829009000NRG24290220240744935
|
29/02/2024
|
Dipak Tataji Doke
|
1829009WL050904
|
Dipak Tataji Doke
|
00048
|
BKID0009621
|
2124
|
2124
|
Processed
|
25/04/2024
|
|
A115240281389
|
|
DIPAK TATAJI DOKE
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
GONDPIPRI
|
MH-29-009-021-001/164037
(Panora)
|
1829009000NRG24290220240745030
|
29/02/2024
|
Indradas Pundlik Timade
|
1829009WL050909
|
Indradas Pundlik Timade
|
00048
|
BKID0009621
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240281248
|
|
INDRADAS PUNDALIK TIMADE
|
BANK OF INDIA(508505)
|
|
106
|
GONDPIPRI
|
MH-29-009-021-001/164037
(Panora)
|
1829009000NRG24290220240745031
|
29/02/2024
|
Kavita Indradas Timade
|
1829009WL050909
|
Kavita Indradas Timade
|
00048
|
BKID0009621
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240281410
|
|
KAVITA INDRADAS TIMADE
|
BANK OF INDIA(508505)
|
|
107
|
GONDPIPRI
|
MH-29-009-021-001/164039
(Panora)
|
1829009000NRG24290220240744936
|
29/02/2024
|
namdev govinda thengane
|
1829009WL050904
|
namdev govinda thengane
|
00048
|
BKID0009621
|
2124
|
2124
|
Processed
|
25/04/2024
|
|
A115240281372
|
|
NAMDEO GOVINDA THENGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GONDPIPRI
|
MH-29-009-021-001/164039
(Panora)
|
1829009000NRG24290220240744937
|
29/02/2024
|
sonalu namdev thengane
|
1829009WL050904
|
sonalu namdev thengane
|
00048
|
BKID0009621
|
2124
|
2124
|
Processed
|
25/04/2024
|
|
A115240281412
|
|
SONALI NAMDEV THENGANE
|
BANK OF INDIA(508505)
|
|
109
|
GONDPIPRI
|
MH-29-009-021-001/164044
(Panora)
|
1829009000NRG24290220240745033
|
29/02/2024
|
Mangala Mukteshwar Badge
|
1829009WL050909
|
Mangala Mukteshwar Badge
|
00048
|
BKID0009621
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115240281414
|
|
MANGALA MUKTESHWAR BADAGE
|
BANK OF INDIA(508505)
|
|
110
|
GONDPIPRI
|
MH-29-009-021-001/164044
(Panora)
|
1829009000NRG24290220240745032
|
29/02/2024
|
Mukteshwar Bhagwan Badge
|
1829009WL050909
|
Mukteshwar Bhagwan Badge
|
00048
|
BKID0009621
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115240281420
|
|
MUKTESHWAR BHAGAWAN BADAGE
|
BANK OF INDIA(508505)
|
|
111
|
GONDPIPRI
|
MH-29-009-021-001/164045
(Panora)
|
1829009000NRG24290220240744938
|
29/02/2024
|
dnyeshwari manoj sangade
|
1829009WL050904
|
dnyeshwari manoj sangade
|
00048
|
BKID0009621
|
2124
|
2124
|
Processed
|
25/04/2024
|
|
A115240281305
|
|
DNYANESHWARI MANOJ SANGADE
|
BANK OF INDIA(508505)
|
|
112
|
GONDPIPRI
|
MH-29-009-021-001/164052
(Panora)
|
1829009000NRG24290220240744940
|
29/02/2024
|
Pratibha Sachin Girsawale
|
1829009WL050904
|
Pratibha Sachin Girsawale
|
00048
|
BKID0009621
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240281247
|
|
PRATIBHA SACHIN GIRSAWALE
|
BANK OF INDIA(508505)
|
|
113
|
GONDPIPRI
|
MH-29-009-021-001/164052
(Panora)
|
1829009000NRG24290220240744939
|
29/02/2024
|
Sachin Diwakar Girsawale
|
1829009WL050904
|
Sachin Diwakar Girsawale
|
00048
|
BKID0009621
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240281358
|
|
SACHIN DIWAKAR GIORSAWALE
|
BANK OF INDIA(508505)
|
|
114
|
GONDPIPRI
|
MH-29-009-021-001/164059
(Panora)
|
1829009000NRG24290220240745036
|
29/02/2024
|
lilabai r kudrapwar
|
1829009WL050909
|
lilabai r kudrapwar
|
00048
|
BKID0009621
|
2004
|
2004
|
Processed
|
25/04/2024
|
|
A115240281486
|
|
LILABAI RAVINDRA KUDRAPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GONDPIPRI
|
MH-29-009-021-001/164059
(Panora)
|
1829009000NRG24290220240745035
|
29/02/2024
|
Ravindra Linguji kudrapwar
|
1829009WL050909
|
Ravindra Linguji kudrapwar
|
00048
|
BKID0009621
|
2004
|
2004
|
Processed
|
25/04/2024
|
|
A115240281487
|
|
RAVINDRALINGUKUDRAPWAR
|
BANK OF INDIA(508505)
|
|
116
|
GONDPIPRI
|
MH-29-009-021-001/164064
(Panora)
|
1829009000NRG24290220240744941
|
29/02/2024
|
Ramdas Manohar Girsawale
|
1829009WL050904
|
Ramdas Manohar Girsawale
|
00048
|
BKID0009621
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240281425
|
|
RAMDAS MANOHAR GIRSAWALE
|
BANK OF INDIA(508505)
|
|
117
|
GONDPIPRI
|
MH-29-009-021-001/164069
(Panora)
|
1829009000NRG24290220240744942
|
29/02/2024
|
Premila Madhav Nagapure
|
1829009WL050904
|
Premila Madhav Nagapure
|
00048
|
BKID0009621
|
2124
|
2124
|
Processed
|
25/04/2024
|
|
A115240281402
|
|
PREMILA MADHAO NAGAPURE
|
BANK OF INDIA(508505)
|
|
118
|
GONDPIPRI
|
MH-29-009-021-001/164071
(Panora)
|
1829009000NRG24290220240744943
|
29/02/2024
|
Pranay Ramdas Nagapure
|
1829009WL050904
|
Pranay Ramdas Nagapure
|
00048
|
BKID0009621
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240281408
|
|
PRANAY RAMDAS NAGPURE
|
BANK OF INDIA(508505)
|
|
119
|
GONDPIPRI
|
MH-29-009-021-001/164079
(Panora)
|
1829009000NRG24290220240744945
|
29/02/2024
|
Dewanand Vishwanth Gudi
|
1829009WL050904
|
Dewanand Vishwanth Gudi
|
00048
|
BKID0009621
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240281373
|
|
DEVANAD VISHWANATH GUDI
|
BANK OF INDIA(508505)
|
|
120
|
GONDPIPRI
|
MH-29-009-021-001/164085
(Panora)
|
1829009000NRG24290220240745037
|
29/02/2024
|
Vithal Baliram Mandare
|
1829009WL050909
|
Vithal Baliram Mandare
|
00048
|
BKID0009621
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115240281376
|
|
VITHTHAL BALIRAM MANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GONDPIPRI
|
MH-29-009-021-001/164087
(Panora)
|
1829009000NRG24290220240744946
|
29/02/2024
|
Sainath Ramu Doke
|
1829009WL050904
|
Sainath Ramu Doke
|
00048
|
BKID0009621
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240281416
|
|
SAINATH RAMU DOKE
|
BANK OF INDIA(508505)
|
|
122
|
GONDPIPRI
|
MH-29-009-021-001/164092
(Panora)
|
1829009000NRG24290220240744947
|
29/02/2024
|
Tejraj Gopinath Doke
|
1829009WL050904
|
Tejraj Gopinath Doke
|
00048
|
BKID0009621
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240281422
|
|
TEJRAJ GOPINATH DOKE
|
BANK OF INDIA(508505)
|
|
123
|
GONDPIPRI
|
MH-29-009-021-001/164105
(Panora)
|
1829009000NRG24290220240744948
|
29/02/2024
|
Santosh Dadaji Gourkar
|
1829009WL050904
|
Santosh Dadaji Gourkar
|
00048
|
BKID0009621
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240281513
|
|
SANTOSH DADAJI GOURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
GONDPIPRI
|
MH-29-009-021-001/164108
(Panora)
|
1829009000NRG24290220240744952
|
29/02/2024
|
Dashrath Maroti Girsawale
|
1829009WL050904
|
Dashrath Maroti Girsawale
|
00048
|
BKID0009621
|
1866
|
1866
|
Processed
|
25/04/2024
|
|
A115240281424
|
|
DASHRATH MAROTI GIRSAWALE
|
BANK OF INDIA(508505)
|
|
125
|
GONDPIPRI
|
MH-29-009-021-001/164108
(Panora)
|
1829009000NRG24290220240744949
|
29/02/2024
|
Maroti Udhav Girsawle
|
1829009WL050904
|
Maroti Udhav Girsawle
|
00048
|
BKID0009621
|
1866
|
1866
|
Processed
|
25/04/2024
|
|
A115240281481
|
|
NIRMALABAIMAROTIGIRSAWLE
|
BANK OF INDIA(508505)
|
|
126
|
GONDPIPRI
|
MH-29-009-021-001/164108
(Panora)
|
1829009000NRG24290220240744950
|
29/02/2024
|
Maroti udhav Girsawle
|
1829009WL050904
|
Maroti udhav Girsawle
|
00048
|
BKID0009621
|
1866
|
1866
|
Processed
|
25/04/2024
|
|
A115240281480
|
|
NIRMALABAIMAROTIGIRSAWLE
|
BANK OF INDIA(508505)
|
|
127
|
GONDPIPRI
|
MH-29-009-021-001/164108
(Panora)
|
1829009000NRG24290220240744951
|
29/02/2024
|
Shital Dashrath Girsawale
|
1829009WL050904
|
Shital Dashrath Girsawale
|
00048
|
BKID0009621
|
1866
|
1866
|
Processed
|
25/04/2024
|
|
A115240281365
|
|
Ms. Shital Dasharath Girsavale DORKHAND
|
INDIAN BANK(607105)
|
|
128
|
GONDPIPRI
|
MH-29-009-021-001/164118
(Panora)
|
1829009000NRG24290220240745038
|
29/02/2024
|
Balaji Hiraman Girsawale
|
1829009WL050909
|
Balaji Hiraman Girsawale
|
00048
|
BKID0009621
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240281294
|
|
BALAJI HIRAMAN GIRSAVLE
|
BANK OF INDIA(508505)
|
|
129
|
GONDPIPRI
|
MH-29-009-021-001/164133
(Panora)
|
1829009000NRG24290220240744957
|
29/02/2024
|
Chiman
|
1829009WL050904
|
Chiman
|
00048
|
BKID0009621
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240281470
|
|
CHIMAN GAJANAN DHUMANE
|
BANK OF INDIA(508505)
|
|
130
|
GONDPIPRI
|
MH-29-009-021-001/164158
(Panora)
|
1829009000NRG24290220240744960
|
29/02/2024
|
Dhananjay Damodhar Dhumane
|
1829009WL050904
|
Dhananjay Damodhar Dhumane
|
00048
|
BKID0009621
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240281321
|
|
DHANANJAY DAMODHAR DHUMANE
|
BANK OF INDIA(508505)
|
|
131
|
GONDPIPRI
|
MH-29-009-021-001/164158
(Panora)
|
1829009000NRG24290220240744961
|
29/02/2024
|
Shital Dhananjay Dhumane
|
1829009WL050904
|
Shital Dhananjay Dhumane
|
00048
|
BKID0009621
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240281317
|
|
SHITAL DHANANJAY DHUMANE
|
BANK OF INDIA(508505)
|
|
132
|
GONDPIPRI
|
MH-29-009-021-001/164162
(Panora)
|
1829009000NRG24290220240745176
|
29/02/2024
|
vilash t badage
|
1829009WL050917
|
vilash t badage
|
00048
|
BKID0009621
|
2064
|
2064
|
Processed
|
25/04/2024
|
|
A115240281491
|
|
VILAS TULSIRAM BADGE
|
BANK OF INDIA(508505)
|
|
133
|
GONDPIPRI
|
MH-29-009-021-001/164162
(Panora)
|
1829009000NRG24290220240745177
|
29/02/2024
|
yenubai vilas badge
|
1829009WL050917
|
yenubai vilas badge
|
00048
|
BKID0009621
|
2064
|
2064
|
Processed
|
25/04/2024
|
|
A115240281244
|
|
YENUBAI VILAS BADGE
|
BANK OF INDIA(508505)
|
|
134
|
GONDPIPRI
|
MH-29-009-021-001/164177
(Panora)
|
1829009000NRG24290220240744962
|
29/02/2024
|
Sharad Vithoba Dhumane
|
1829009WL050904
|
Sharad Vithoba Dhumane
|
00048
|
BKID0009621
|
1866
|
1866
|
Processed
|
25/04/2024
|
|
A115240281494
|
|
SHARAD VITHOBA DHUMANE
|
BANK OF INDIA(508505)
|
|
135
|
GONDPIPRI
|
MH-29-009-021-001/164192
(Panora)
|
1829009000NRG24290220240744967
|
29/02/2024
|
Ganesh Mahadeo Dhumane
|
1829009WL050904
|
Ganesh Mahadeo Dhumane
|
00048
|
BKID0009621
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240281400
|
|
GHANSHAM MAHADEV DHUMANE
|
BANK OF INDIA(508505)
|
|
136
|
GONDPIPRI
|
MH-29-009-021-001/164192
(Panora)
|
1829009000NRG24290220240744966
|
29/02/2024
|
mahadev rameshwar dumane
|
1829009WL050904
|
mahadev rameshwar dumane
|
00048
|
BKID0009621
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240281392
|
|
MAHADEO RAJRSHWR DHUMANE
|
BANK OF INDIA(508505)
|
|
137
|
GONDPIPRI
|
MH-29-009-021-001/164201
(Panora)
|
1829009000NRG24290220240745041
|
29/02/2024
|
Anita Kalidas Kudrapwar
|
1829009WL050909
|
Anita Kalidas Kudrapwar
|
00048
|
BKID0009621
|
2004
|
2004
|
Processed
|
25/04/2024
|
|
A115240281411
|
|
ANITA KALIDAS KUDRAPWAR
|
BANK OF INDIA(508505)
|
|
138
|
GONDPIPRI
|
MH-29-009-021-001/164202
(Panora)
|
1829009000NRG24290220240745042
|
29/02/2024
|
Pandhari Linguji Kudrapwar
|
1829009WL050909
|
Pandhari Linguji Kudrapwar
|
00048
|
BKID0009621
|
2004
|
2004
|
Processed
|
25/04/2024
|
|
A115240281378
|
|
PANDHARI LINGUJI KUDRAPWAR
|
BANK OF INDIA(508505)
|
|
139
|
GONDPIPRI
|
MH-29-009-021-001/164202
(Panora)
|
1829009000NRG24290220240745043
|
29/02/2024
|
wenubai pandhari kudrapwar
|
1829009WL050909
|
wenubai pandhari kudrapwar
|
00048
|
BKID0009621
|
2004
|
2004
|
Processed
|
25/04/2024
|
|
A115240281379
|
|
YENUBAI PANDHARI KUDRAPWAR
|
BANK OF INDIA(508505)
|
|
140
|
GONDPIPRI
|
MH-29-009-021-001/164227
(Panora)
|
1829009000NRG24290220240744968
|
29/02/2024
|
Laxman Sadashiv Nagpure
|
1829009WL050904
|
Laxman Sadashiv Nagpure
|
00048
|
BKID0009621
|
2124
|
2124
|
Processed
|
25/04/2024
|
|
A115240281429
|
|
LAXMAN SADASHIV NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
GONDPIPRI
|
MH-29-009-021-001/164235
(Panora)
|
1829009000NRG24290220240745045
|
29/02/2024
|
Archana Bandu Girsawale
|
1829009WL050909
|
Archana Bandu Girsawale
|
00048
|
BKID0009621
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115240281409
|
|
ARCHANA BANDU GIRSAWLE
|
BANK OF INDIA(508505)
|
|
142
|
GONDPIPRI
|
MH-29-009-021-001/164235
(Panora)
|
1829009000NRG24290220240745044
|
29/02/2024
|
Bandu Bhauji Girsawale
|
1829009WL050909
|
Bandu Bhauji Girsawale
|
00048
|
BKID0009621
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115240281251
|
|
BANDU BHAUJI GIRSAWALE
|
BANK OF INDIA(508505)
|
|
143
|
GONDPIPRI
|
MH-29-009-021-001/164251
(Panora)
|
1829009000NRG24290220240745046
|
29/02/2024
|
Waman Sakharam Gayakwad
|
1829009WL050909
|
Waman Sakharam Gayakwad
|
00048
|
BKID0009621
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240281282
|
|
WAMAN SAKHARAM GAIKWAD
|
BANK OF INDIA(508505)
|
|
144
|
GONDPIPRI
|
MH-29-009-021-001/164259
(Panora)
|
1829009000NRG24290220240745048
|
29/02/2024
|
Sarika Ganga Timade
|
1829009WL050909
|
Sarika Ganga Timade
|
00048
|
BKID0009621
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240281419
|
|
SARIKA GANGA TIMADE
|
BANK OF INDIA(508505)
|
|
145
|
GONDPIPRI
|
MH-29-009-021-001/164270
(Panora)
|
1829009000NRG24290220240744970
|
29/02/2024
|
bhauji pochuji kosare
|
1829009WL050904
|
bhauji pochuji kosare
|
00048
|
BKID0009621
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240281245
|
|
BHAUJI POCHANNA KOSARE
|
BANK OF INDIA(508505)
|
|
146
|
GONDPIPRI
|
MH-29-009-021-001/164270
(Panora)
|
1829009000NRG24290220240744971
|
29/02/2024
|
manda bhauji kosare
|
1829009WL050904
|
manda bhauji kosare
|
00048
|
BKID0009621
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240281246
|
|
MANDABAI BHAUJI KOSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GONDPIPRI
|
MH-29-009-021-001/164284
(Panora)
|
1829009000NRG24290220240745178
|
29/02/2024
|
Divakar Janardhan Mandare
|
1829009WL050917
|
Divakar Janardhan Mandare
|
00048
|
BKID0009621
|
2064
|
2064
|
Processed
|
25/04/2024
|
|
A115240281241
|
|
DIWAKAR JANARDAN MANDRE
|
BANK OF INDIA(508505)
|
|
148
|
GONDPIPRI
|
MH-29-009-021-001/164284
(Panora)
|
1829009000NRG24290220240745179
|
29/02/2024
|
Lalita Diwakar Mandare
|
1829009WL050917
|
Lalita Diwakar Mandare
|
00048
|
BKID0009621
|
2064
|
2064
|
Processed
|
25/04/2024
|
|
A115240281367
|
|
LALITA DIWAKAR MANDARE
|
BANK OF INDIA(508505)
|
|
149
|
GONDPIPRI
|
MH-29-009-021-001/164287
(Panora)
|
1829009000NRG24290220240745053
|
29/02/2024
|
rekha suresh kosare
|
1829009WL050909
|
rekha suresh kosare
|
00048
|
BKID0009621
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115240281504
|
|
REKHABAI SURESH KOSARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
150
|
GONDPIPRI
|
MH-29-009-021-001/164287
(Panora)
|
1829009000NRG24290220240745052
|
29/02/2024
|
suresh parshuram kosare
|
1829009WL050909
|
suresh parshuram kosare
|
00048
|
BKID0009621
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115240281503
|
|
MR SURESH PARSHURAM KOSARE
|
STATE BANK OF INDIA(508548)
|
|
151
|
GONDPIPRI
|
MH-29-009-021-001/164302
(Panora)
|
1829009000NRG24290220240744973
|
29/02/2024
|
Dipak Tukaram Pulgamkar
|
1829009WL050904
|
Dipak Tukaram Pulgamkar
|
00048
|
BKID0009621
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240281351
|
|
DIPAK TUKARAM PULGAMKAR
|
BANK OF INDIA(508505)
|
|
152
|
GONDPIPRI
|
MH-29-009-021-001/164302
(Panora)
|
1829009000NRG24290220240744974
|
29/02/2024
|
Sumitra Dipak Pulgamkar
|
1829009WL050904
|
Sumitra Dipak Pulgamkar
|
00048
|
BKID0009621
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240281345
|
|
SUMITRA DIPAK PULGAMKAR
|
BANK OF INDIA(508505)
|
|
153
|
GONDPIPRI
|
MH-29-009-021-001/164311
(Panora)
|
1829009000NRG24290220240745054
|
29/02/2024
|
dattu bhuruji thengane
|
1829009WL050909
|
dattu bhuruji thengane
|
00048
|
BKID0009621
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115240281304
|
|
DATTU BHURUJI THENGANE
|
BANK OF INDIA(508505)
|
|
154
|
GONDPIPRI
|
MH-29-009-021-001/164328
(Panora)
|
1829009000NRG24290220240744975
|
29/02/2024
|
Baburao Soma Kosare
|
1829009WL050904
|
Baburao Soma Kosare
|
00048
|
BKID0009621
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240281374
|
|
BABURAO SOMAJI KOSARE
|
BANK OF INDIA(508505)
|
|
155
|
GONDPIPRI
|
MH-29-009-021-001/164328
(Panora)
|
1829009000NRG24290220240744976
|
29/02/2024
|
shilabai baburao kosare
|
1829009WL050904
|
shilabai baburao kosare
|
00048
|
BKID0009621
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240281505
|
|
SHILA BABURAO KOSARE
|
BANK OF INDIA(508505)
|
|
156
|
GONDPIPRI
|
MH-29-009-021-001/164336
(Panora)
|
1829009000NRG24290220240745181
|
29/02/2024
|
Dashrath Somaji Kosare
|
1829009WL050917
|
Dashrath Somaji Kosare
|
00048
|
BKID0009621
|
2064
|
2064
|
Processed
|
25/04/2024
|
|
A115240281427
|
|
DASHRATH SOMA KOSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
GONDPIPRI
|
MH-29-009-021-001/164336
(Panora)
|
1829009000NRG24290220240745055
|
29/02/2024
|
Ganesh Dashrath Kosare
|
1829009WL050909
|
Ganesh Dashrath Kosare
|
00048
|
BKID0009621
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240281523
|
|
GANESH DASHRATH KOSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
GONDPIPRI
|
MH-29-009-021-001/164338
(Panora)
|
1829009000NRG24290220240745056
|
29/02/2024
|
Jankiram B Shinde
|
1829009WL050909
|
Jankiram B Shinde
|
00048
|
BKID0009621
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115240281380
|
|
JANKIRAM BUDHAJI SHINDE
|
BANK OF INDIA(508505)
|
|
159
|
GONDPIPRI
|
MH-29-009-021-001/164364
(Panora)
|
1829009000NRG24290220240744978
|
29/02/2024
|
anil p dumane
|
1829009WL050904
|
anil p dumane
|
00048
|
BKID0009621
|
1866
|
1866
|
Processed
|
25/04/2024
|
|
A115240281391
|
|
ANIL SHANKAR DHUMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
GONDPIPRI
|
MH-29-009-021-001/164375
(Panora)
|
1829009000NRG24290220240744980
|
29/02/2024
|
Nirmala Suresh Dhumane
|
1829009WL050904
|
Nirmala Suresh Dhumane
|
00048
|
BKID0009621
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240281413
|
|
NIRMALA SURESH DHUMANE
|
BANK OF INDIA(508505)
|
|
161
|
GONDPIPRI
|
MH-29-009-021-001/164375
(Panora)
|
1829009000NRG24290220240744979
|
29/02/2024
|
Suresh Wasudev Dhumane
|
1829009WL050904
|
Suresh Wasudev Dhumane
|
00048
|
BKID0009621
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240281401
|
|
SURESH WASUDEV DHUMANE
|
BANK OF INDIA(508505)
|
|
162
|
GONDPIPRI
|
MH-29-009-021-001/164392
(Panora)
|
1829009000NRG24290220240744981
|
29/02/2024
|
Ghanshyam Kashinath Guli
|
1829009WL050904
|
Ghanshyam Kashinath Guli
|
00048
|
BKID0009621
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240281474
|
|
GHANSHYAM KASHINATH GUDI & CHHAYA G. GUD
|
BANK OF INDIA(508505)
|
|
163
|
GONDPIPRI
|
MH-29-009-021-001/164392
(Panora)
|
1829009000NRG24290220240744982
|
29/02/2024
|
Ghanshyam Kashinath Guli
|
1829009WL050904
|
Ghanshyam Kashinath Guli
|
00048
|
BKID0009621
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240281473
|
|
CHAYA GHANSHYAM GULI
|
BANK OF INDIA(508505)
|
|
164
|
GONDPIPRI
|
MH-29-009-021-001/164396
(Panora)
|
1829009000NRG24290220240745060
|
29/02/2024
|
Shalik Manuji Guli
|
1829009WL050909
|
Shalik Manuji Guli
|
00048
|
BKID0009621
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115240281369
|
|
SHALIKARAO MANU GULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
GONDPIPRI
|
MH-29-009-021-001/164400
(Panora)
|
1829009000NRG24290220240745061
|
29/02/2024
|
Chandrashekhar Indradas Dhumane
|
1829009WL050909
|
Chandrashekhar Indradas Dhumane
|
00048
|
BKID0009621
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240281243
|
|
Mr. DHUMNE CHANDRASHEKHAR INDRADAS
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
GONDPIPRI
|
MH-29-009-021-001/164400
(Panora)
|
1829009000NRG24290220240745062
|
29/02/2024
|
Vidhya Chandrashekhar Dhumane
|
1829009WL050909
|
Vidhya Chandrashekhar Dhumane
|
00048
|
BKID0009621
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240281404
|
|
VIDYA CHANDRASHEKHAR DHUMNE
|
BANK OF INDIA(508505)
|
|
167
|
GONDPIPRI
|
MH-29-009-021-001/164409
(Panora)
|
1829009000NRG24290220240744987
|
29/02/2024
|
Dhnyaneshwar Kushabrao Dhumane
|
1829009WL050904
|
Dhnyaneshwar Kushabrao Dhumane
|
00048
|
BKID0009621
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240281405
|
|
DNYANESHWAR KUSHABRAO DHUMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
GONDPIPRI
|
MH-29-009-021-001/164409
(Panora)
|
1829009000NRG24290220240744986
|
29/02/2024
|
kushabrao kondu dhumane
|
1829009WL050904
|
kushabrao kondu dhumane
|
00048
|
BKID0009621
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240281249
|
|
KHUSHABARAV KONDU DHUMANE
|
BANK OF INDIA(508505)
|
|
169
|
GONDPIPRI
|
MH-29-009-021-001/164421
(Panora)
|
1829009000NRG24290220240744991
|
29/02/2024
|
Ashish Ramprasad Meshram
|
1829009WL050904
|
Ashish Ramprasad Meshram
|
00048
|
BKID0009621
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240281464
|
|
ASHISH RAMPRASAD MESHRAM
|
BANK OF INDIA(508505)
|
|
170
|
GONDPIPRI
|
MH-29-009-021-001/164431
(Panora)
|
1829009000NRG24290220240745182
|
29/02/2024
|
kusun shamrao khardiwar
|
1829009WL050917
|
kusun shamrao khardiwar
|
00048
|
BKID0009621
|
2064
|
2064
|
Processed
|
25/04/2024
|
|
A115240281418
|
|
KUSUM SHAMRAO KHARDIWAR
|
BANK OF INDIA(508505)
|
|
171
|
GONDPIPRI
|
MH-29-009-021-001/164435
(Panora)
|
1829009000NRG24290220240745183
|
29/02/2024
|
ashok nanaji meshram
|
1829009WL050917
|
ashok nanaji meshram
|
00048
|
BKID0009621
|
2064
|
2064
|
Processed
|
25/04/2024
|
|
A115240281363
|
|
ASHOK NANAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
172
|
GONDPIPRI
|
MH-29-009-021-001/164435
(Panora)
|
1829009000NRG24290220240745184
|
29/02/2024
|
Hemant Ashok Meshram
|
1829009WL050917
|
Hemant Ashok Meshram
|
00048
|
BKID0009621
|
2064
|
2064
|
Processed
|
25/04/2024
|
|
A115240281275
|
|
HEMANT ASHOK MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
GONDPIPRI
|
MH-29-009-021-001/164445
(Panora)
|
1829009000NRG24290220240745063
|
29/02/2024
|
Chakrapani Kawdu Mandare
|
1829009WL050909
|
Chakrapani Kawdu Mandare
|
00048
|
BKID0009621
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115240281377
|
|
CHAKRAPANI KAWADU MANDRE
|
BANK OF INDIA(508505)
|
|
174
|
GONDPIPRI
|
MH-29-009-021-001/164446
(Panora)
|
1829009000NRG24290220240745064
|
29/02/2024
|
Pradip Govinda Doke
|
1829009WL050909
|
Pradip Govinda Doke
|
00048
|
BKID0009621
|
2004
|
2004
|
Processed
|
25/04/2024
|
|
A115240281479
|
|
PRADIP GOVINDA DOKE
|
BANK OF INDIA(508505)
|
|
175
|
GONDPIPRI
|
MH-29-009-021-001/164451
(Panora)
|
1829009000NRG24290220240745067
|
29/02/2024
|
Vilas Linguji Kudrapwar
|
1829009WL050909
|
Vilas Linguji Kudrapwar
|
00048
|
BKID0009621
|
2004
|
2004
|
Processed
|
25/04/2024
|
|
A115240281476
|
|
VILAS LINGU KUDRAPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
GONDPIPRI
|
MH-29-009-021-001/164460
(Panora)
|
1829009000NRG24290220240745071
|
29/02/2024
|
mahesh shalik guli
|
1829009WL050909
|
mahesh shalik guli
|
00048
|
BKID0009621
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115240281506
|
|
MAHESH SHALIK GUDI
|
BANK OF INDIA(508505)
|
|
177
|
GONDPIPRI
|
MH-29-009-021-001/164460
(Panora)
|
1829009000NRG24290220240745070
|
29/02/2024
|
manisha pankaj guli
|
1829009WL050909
|
manisha pankaj guli
|
00048
|
BKID0009621
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115240281399
|
|
MANISHA PANKAJ GUDI
|
BANK OF INDIA(508505)
|
|
178
|
GONDPIPRI
|
MH-29-009-021-001/164460
(Panora)
|
1829009000NRG24290220240745069
|
29/02/2024
|
pankaj shalik guli
|
1829009WL050909
|
pankaj shalik guli
|
00048
|
BKID0009621
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115240281398
|
|
PANKAJ SHALIK GUDI
|
BANK OF INDIA(508505)
|
|
179
|
GONDPIPRI
|
MH-29-009-050-001/164464
(Chek Pargaon)
|
1829009000NRG24290220240744674
|
29/02/2024
|
Madhuri Sunil Batte
|
1829009WL050893
|
Madhuri Sunil Batte
|
00048
|
BKID0009621
|
370
|
370
|
Processed
|
25/04/2024
|
|
A115240281371
|
|
MADHURI SUNIL BATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
GONDPIPRI
|
MH-29-009-050-001/164464
(Chek Pargaon)
|
1829009000NRG24290220240744673
|
29/02/2024
|
Varsha Bhaskar Batte
|
1829009WL050893
|
Varsha Bhaskar Batte
|
00048
|
BKID0009621
|
690
|
690
|
Processed
|
25/04/2024
|
|
A115240281280
|
|
VARSHA BHASKAR BATTE
|
BANK OF INDIA(508505)
|
|
181
|
GONDPIPRI
|
MH-29-009-050-001/164602
(Chek Pargaon)
|
1829009000NRG24290220240742629
|
29/02/2024
|
Mahendra Parshuram Zade
|
1829009WL050766
|
Mahendra Parshuram Zade
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240281406
|
|
MAHENDRA PARSHURAM ZADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232717
|
232717
|
|
|
|
|
|
|
|
|
182
|
GONDPIPRI
|
MH-29-009-004-001/165494
(Chek Nandgaon)
|
1829009000NRG24290220240744067
|
29/02/2024
|
Vinod Sudhakar Yelmule
|
1829009WL050848
|
Vinod Sudhakar Yelmule
|
00114
|
YESB0CDC009
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240281259
|
|
VINOD SUDHAKAR YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
GONDPIPRI
|
MH-29-009-004-001/165503
(Chek Nandgaon)
|
1829009000NRG24290220240744069
|
29/02/2024
|
Maroti Biptidas Meshram
|
1829009WL050848
|
Maroti Biptidas Meshram
|
00114
|
YESB0CDC009
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240281260
|
|
MAROTI BIPATTIDAS MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
GONDPIPRI
|
MH-29-009-004-001/165503
(Chek Nandgaon)
|
1829009000NRG24290220240744070
|
29/02/2024
|
Sadhana Maroti Meshram
|
1829009WL050848
|
Sadhana Maroti Meshram
|
00114
|
YESB0CDC009
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240281261
|
|
SADHANA MAROTI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
GONDPIPRI
|
MH-29-009-004-002/87
(Chek Nandgaon)
|
1829009000NRG24290220240744055
|
29/02/2024
|
MORESHWAR VISHWANATH KORDE
|
1829009WL050846
|
MORESHWAR VISHWANATH KORDE
|
00114
|
YESB0CDC009
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240281258
|
|
MORESHWAR VISHWANATH KORDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
GONDPIPRI
|
MH-29-009-005-001/158064
(Dhaba)
|
1829009000NRG24290220240744210
|
29/02/2024
|
santosh n chanekar
|
1829009WL050857
|
santosh n chanekar
|
00114
|
YESB0CDC009
|
2502
|
2502
|
Processed
|
25/04/2024
|
|
A115240281266
|
|
SANTOSH NAMDEV CHANEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
187
|
GONDPIPRI
|
MH-29-009-005-001/158390
(Dhaba)
|
1829009000NRG24290220240744167
|
29/02/2024
|
Ramdas Rajeshwar Nikode
|
1829009WL050856
|
Ramdas Rajeshwar Nikode
|
00114
|
YESB0CDC009
|
2496
|
2496
|
Processed
|
25/04/2024
|
|
A115240281254
|
|
RAMDAS RAJESHWAR NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
GONDPIPRI
|
MH-29-009-005-001/158598
(Dhaba)
|
1829009000NRG24290220240744176
|
29/02/2024
|
kawadu malu junghare
|
1829009WL050856
|
kawadu malu junghare
|
00114
|
YESB0CDC009
|
2622
|
2622
|
Processed
|
25/04/2024
|
|
A115240281459
|
|
KAVDU MALU JUNGHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
189
|
GONDPIPRI
|
MH-29-009-017-001/158719
(Somanpalli)
|
1829009000NRG24290220240744186
|
29/02/2024
|
vasant l tekam
|
1829009WL050856
|
vasant l tekam
|
00114
|
YESB0CDC009
|
1956
|
1956
|
Processed
|
25/04/2024
|
|
A115240281456
|
|
VASANT LACHAMA TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
GONDPIPRI
|
MH-29-009-017-001/158742
(Somanpalli)
|
1829009000NRG24290220240742418
|
29/02/2024
|
Kishor dadaji Bhoyar
|
1829009WL050742
|
Kishor dadaji Bhoyar
|
00114
|
YESB0CDC009
|
2442
|
2442
|
Processed
|
25/04/2024
|
|
A115240281269
|
|
KISHOR DADAJI BHOYAR
|
BANK OF INDIA(508505)
|
|
191
|
GONDPIPRI
|
MH-29-009-017-001/158757
(Somanpalli)
|
1829009000NRG24290220240742420
|
29/02/2024
|
Vandana S Farkade
|
1829009WL050742
|
Vandana S Farkade
|
00114
|
YESB0CDC009
|
1992
|
1992
|
Processed
|
25/04/2024
|
|
A115240281452
|
|
WANDANA SUDHAKAR FARKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
192
|
GONDPIPRI
|
MH-29-009-017-001/158811
(Somanpalli)
|
1829009000NRG24290220240742423
|
29/02/2024
|
Pandharinath M Nagapure
|
1829009WL050742
|
Pandharinath M Nagapure
|
00114
|
YESB0CDC009
|
1992
|
1992
|
Processed
|
25/04/2024
|
|
A115240281449
|
|
PANDHARINATH MURLIDHAR NAGAPURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
193
|
GONDPIPRI
|
MH-29-009-017-001/158816
(Somanpalli)
|
1829009000NRG24290220240742425
|
29/02/2024
|
Diwakar Madhav Boyar
|
1829009WL050742
|
Diwakar Madhav Boyar
|
00114
|
YESB0CDC009
|
2442
|
2442
|
Processed
|
25/04/2024
|
|
A115240281262
|
|
DIWAKAR MADHAV BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
194
|
GONDPIPRI
|
MH-29-009-017-001/158835
(Somanpalli)
|
1829009000NRG24290220240742426
|
29/02/2024
|
bhagirath bandu kubade
|
1829009WL050742
|
bhagirath bandu kubade
|
00114
|
YESB0CDC009
|
1992
|
1992
|
Processed
|
25/04/2024
|
|
A115240281255
|
|
BHAGIRATHA BANDUJI KUBADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
195
|
GONDPIPRI
|
MH-29-009-017-001/158955
(Somanpalli)
|
1829009000NRG24290220240742429
|
29/02/2024
|
kisan dadaji wadapure
|
1829009WL050742
|
kisan dadaji wadapure
|
00114
|
YESB0CDC009
|
1992
|
1992
|
Processed
|
25/04/2024
|
|
A115240281451
|
|
KISAN DADAJI WADAPURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
196
|
GONDPIPRI
|
MH-29-009-017-001/159029
(Somanpalli)
|
1829009000NRG24290220240742430
|
29/02/2024
|
MORESHWAR SAKHARAM PAL
|
1829009WL050742
|
MORESHWAR SAKHARAM PAL
|
00114
|
YESB0CDC009
|
1992
|
1992
|
Processed
|
25/04/2024
|
|
A115240281517
|
|
MORESHWAR SAKHARAM PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
GONDPIPRI
|
MH-29-009-017-001/159064
(Somanpalli)
|
1829009000NRG24290220240744190
|
29/02/2024
|
Vasant Paikan Madavi
|
1829009WL050856
|
Vasant Paikan Madavi
|
00114
|
YESB0CDC009
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240281450
|
|
WASANT PAIKAN MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
198
|
GONDPIPRI
|
MH-29-009-017-002/158727
(Somanpalli)
|
1829009000NRG24290220240744191
|
29/02/2024
|
Rekha Gajanan Urade
|
1829009WL050856
|
Rekha Gajanan Urade
|
00114
|
YESB0CDC009
|
1956
|
1956
|
Processed
|
25/04/2024
|
|
A115240281516
|
|
REKHA GAJANAN URADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
199
|
GONDPIPRI
|
MH-29-009-017-002/158728
(Somanpalli)
|
1829009000NRG24290220240744192
|
29/02/2024
|
Mamita M Madavi
|
1829009WL050856
|
Mamita M Madavi
|
00114
|
YESB0CDC009
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240281448
|
|
MAMITA MAROTI MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
200
|
GONDPIPRI
|
MH-29-009-017-002/158737
(Somanpalli)
|
1829009000NRG24290220240744194
|
29/02/2024
|
KIRAN PRAVIN TEKAM
|
1829009WL050856
|
KIRAN PRAVIN TEKAM
|
00114
|
YESB0CDC009
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240281257
|
|
KIRAN PRAVIN TEKAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
201
|
GONDPIPRI
|
MH-29-009-017-002/158737
(Somanpalli)
|
1829009000NRG24290220240744195
|
29/02/2024
|
Pravin V tekam
|
1829009WL050856
|
Pravin V tekam
|
00114
|
YESB0CDC009
|
1956
|
1956
|
Processed
|
25/04/2024
|
|
A115240281453
|
|
PRAVIN WASANT TEKAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
202
|
GONDPIPRI
|
MH-29-009-017-002/158993
(Somanpalli)
|
1829009000NRG24290220240744198
|
29/02/2024
|
Chhaya Vishwanath Urade
|
1829009WL050856
|
Chhaya Vishwanath Urade
|
00114
|
YESB0CDC009
|
1956
|
1956
|
Processed
|
25/04/2024
|
|
A115240281264
|
|
CHHAYA VISHWANATH URADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
203
|
GONDPIPRI
|
MH-29-009-017-002/159005
(Somanpalli)
|
1829009000NRG24290220240744199
|
29/02/2024
|
tulshiram lachma tekam
|
1829009WL050856
|
tulshiram lachma tekam
|
00114
|
YESB0CDC009
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240281458
|
|
TULSHIRAM LACHMA TEKAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
204
|
GONDPIPRI
|
MH-29-009-017-002/159007
(Somanpalli)
|
1829009000NRG24290220240744200
|
29/02/2024
|
Dipak Rushideo Zade
|
1829009WL050856
|
Dipak Rushideo Zade
|
00114
|
YESB0CDC009
|
1956
|
1956
|
Processed
|
25/04/2024
|
|
A115240281263
|
|
DIPAK RUSHIDEO ZADE
|
BANK OF INDIA(508505)
|
|
205
|
GONDPIPRI
|
MH-29-009-017-002/159008
(Somanpalli)
|
1829009000NRG24290220240744202
|
29/02/2024
|
Vimal Rushideo Zade
|
1829009WL050856
|
Vimal Rushideo Zade
|
00114
|
YESB0CDC009
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240281256
|
|
VIMAL RUSHIDEV ZADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
206
|
GONDPIPRI
|
MH-29-009-017-002/159163
(Somanpalli)
|
1829009000NRG24290220240744204
|
29/02/2024
|
Bandu Vithu Urade
|
1829009WL050856
|
Bandu Vithu Urade
|
00114
|
YESB0CDC009
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240281265
|
|
BANDU VITHU URADE SAU VIDYA BANDU URAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48216
|
48216
|
|
|
|
|
|
|
|
|
207
|
GONDPIPRI
|
MH-29-009-009-001/158032
(Ganeshpipri)
|
1829009000NRG24290220240742462
|
29/02/2024
|
Vijay Dhondu Kude
|
1829009WL050743
|
Vijay Dhondu Kude
|
00114
|
YESB0CDC015
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240281252
|
|
VIJAY DHONDUJI KUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
GONDPIPRI
|
MH-29-009-015-001/156667
(Supgaon)
|
1829009000NRG24290220240743483
|
29/02/2024
|
bhauji zunga ghogare
|
1829009WL050822
|
bhauji zunga ghogare
|
00114
|
YESB0CDC015
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115240281253
|
|
BHAUJI ZUNGA GHOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
GONDPIPRI
|
MH-29-009-046-001/156412
(Chek Pipri)
|
1829009000NRG24290220240743461
|
29/02/2024
|
ajay madadev pote
|
1829009WL050818
|
ajay madadev pote
|
00114
|
YESB0CDC015
|
1920
|
1920
|
Processed
|
25/04/2024
|
|
A115240281460
|
|
AJAY MAHADEV POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
210
|
GONDPIPRI
|
MH-29-009-005-001/158363
(Dhaba)
|
1829009000NRG24290220240744113
|
29/02/2024
|
Kavita Rupesh Neware
|
1829009WL050851
|
Kavita Rupesh Neware
|
00415
|
SBIN0013755
|
572
|
572
|
Processed
|
25/04/2024
|
|
A115240281268
|
|
MS KAVITA RUPESH NEWARE
|
STATE BANK OF INDIA(508548)
|
|
211
|
GONDPIPRI
|
MH-29-009-017-002/189227
(Somanpalli)
|
1829009000NRG24290220240744206
|
29/02/2024
|
Suresh Maniram Alone
|
1829009WL050856
|
Suresh Maniram Alone
|
00415
|
SBIN0013755
|
1956
|
1956
|
Processed
|
25/04/2024
|
|
A115240281267
|
|
MR SURESH MANIRAM ALONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
212
|
GONDPIPRI
|
MH-29-009-004-001/111
(Chek Nandgaon)
|
1829009000NRG24290220240744061
|
29/02/2024
|
kalidas d yelmule
|
1829009WL050848
|
kalidas d yelmule
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240281357
|
|
KALIDAS DEVAJI YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
GONDPIPRI
|
MH-29-009-004-001/112
(Chek Nandgaon)
|
1829009000NRG24290220240744062
|
29/02/2024
|
Jijabai Manohar Chaudhari
|
1829009WL050848
|
Jijabai Manohar Chaudhari
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240281325
|
|
JIJABAI MANOHAR CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
GONDPIPRI
|
MH-29-009-004-001/151
(Chek Nandgaon)
|
1829009000NRG24290220240744064
|
29/02/2024
|
suresh l zade
|
1829009WL050848
|
suresh l zade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240281298
|
|
SURESH LAXMAN ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
GONDPIPRI
|
MH-29-009-004-001/160
(Chek Nandgaon)
|
1829009000NRG24290220240744065
|
29/02/2024
|
S B Yelmule
|
1829009WL050848
|
S B Yelmule
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240281270
|
|
SUNIL BHAURAO YELMULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
216
|
GONDPIPRI
|
MH-29-009-004-001/160
(Chek Nandgaon)
|
1829009000NRG24290220240744066
|
29/02/2024
|
vishali s yelmule
|
1829009WL050848
|
vishali s yelmule
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240281331
|
|
VAISHALI SUNIL YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
GONDPIPRI
|
MH-29-009-004-001/165494
(Chek Nandgaon)
|
1829009000NRG24290220240744068
|
29/02/2024
|
rupali vinod yelmule
|
1829009WL050848
|
rupali vinod yelmule
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240281276
|
|
RUPALI VINOD YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
GONDPIPRI
|
MH-29-009-004-001/63
(Chek Nandgaon)
|
1829009000NRG24290220240744071
|
29/02/2024
|
jijabai u barsagade
|
1829009WL050848
|
jijabai u barsagade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240281347
|
|
JIJABAI UDHAO BARSAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
GONDPIPRI
|
MH-29-009-004-001/98
(Chek Nandgaon)
|
1829009000NRG24290220240744072
|
29/02/2024
|
Ambadas D Yelmule
|
1829009WL050848
|
Ambadas D Yelmule
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240281324
|
|
AMBBADAS DEVAJI YELMULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
220
|
GONDPIPRI
|
MH-29-009-004-002/103
(Chek Nandgaon)
|
1829009000NRG24290220240744037
|
29/02/2024
|
Sudhakar Lataru Zade
|
1829009WL050846
|
Sudhakar Lataru Zade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240281463
|
|
SUDHAKAR LATARU ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
GONDPIPRI
|
MH-29-009-004-002/136
(Chek Nandgaon)
|
1829009000NRG24290220240744038
|
29/02/2024
|
Menga Bija korde
|
1829009WL050846
|
Menga Bija korde
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240281329
|
|
MENGA BIJA KORDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
222
|
GONDPIPRI
|
MH-29-009-004-002/138
(Chek Nandgaon)
|
1829009000NRG24290220240744040
|
29/02/2024
|
JANARDHAN V YELMULE
|
1829009WL050846
|
JANARDHAN V YELMULE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240281301
|
|
JANARDHAN VITHOBA YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
GONDPIPRI
|
MH-29-009-004-002/138
(Chek Nandgaon)
|
1829009000NRG24290220240744039
|
29/02/2024
|
manda j yelmule
|
1829009WL050846
|
manda j yelmule
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240281303
|
|
MANDABAI JANARDAN YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
224
|
GONDPIPRI
|
MH-29-009-004-002/142
(Chek Nandgaon)
|
1829009000NRG24290220240744041
|
29/02/2024
|
vanita v atram
|
1829009WL050846
|
vanita v atram
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240281291
|
|
VANITA VIKAS ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
225
|
GONDPIPRI
|
MH-29-009-004-002/142
(Chek Nandgaon)
|
1829009000NRG24290220240744042
|
29/02/2024
|
vikash g atram
|
1829009WL050846
|
vikash g atram
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240281292
|
|
VIKAS GANPATI ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
226
|
GONDPIPRI
|
MH-29-009-004-002/147
(Chek Nandgaon)
|
1829009000NRG24290220240744043
|
29/02/2024
|
prakash R Kubde
|
1829009WL050846
|
prakash R Kubde
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240281295
|
|
PRAKASH RAGHO KUBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
GONDPIPRI
|
MH-29-009-004-002/147
(Chek Nandgaon)
|
1829009000NRG24290220240744044
|
29/02/2024
|
Somnath Prakash Kubade
|
1829009WL050846
|
Somnath Prakash Kubade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240281356
|
|
SOMNATH PRAKASH KUBDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
228
|
GONDPIPRI
|
MH-29-009-004-002/161
(Chek Nandgaon)
|
1829009000NRG24290220240744045
|
29/02/2024
|
Suman Ganpati Atram
|
1829009WL050846
|
Suman Ganpati Atram
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240281293
|
|
SUMAN GANPATI ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
229
|
GONDPIPRI
|
MH-29-009-004-002/165409
(Chek Nandgaon)
|
1829009000NRG24290220240744046
|
29/02/2024
|
Sarita Rupesh Atram
|
1829009WL050846
|
Sarita Rupesh Atram
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240281318
|
|
SARITA RUPESH ATARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
230
|
GONDPIPRI
|
MH-29-009-004-002/165489
(Chek Nandgaon)
|
1829009000NRG24290220240744047
|
29/02/2024
|
Laxman Baburao Satpute
|
1829009WL050846
|
Laxman Baburao Satpute
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240281289
|
|
LAXMAN BABURAO SATPUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
231
|
GONDPIPRI
|
MH-29-009-004-002/165489
(Chek Nandgaon)
|
1829009000NRG24290220240744048
|
29/02/2024
|
RANJANA LAXMAN SATPUTE
|
1829009WL050846
|
RANJANA LAXMAN SATPUTE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240281290
|
|
RANJANA LAXMAN SATPUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
232
|
GONDPIPRI
|
MH-29-009-004-002/165500
(Chek Nandgaon)
|
1829009000NRG24290220240744050
|
29/02/2024
|
Ashwini Rakesh Atram
|
1829009WL050846
|
Ashwini Rakesh Atram
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240281349
|
|
ASHWINI RAKESH ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
233
|
GONDPIPRI
|
MH-29-009-004-002/165500
(Chek Nandgaon)
|
1829009000NRG24290220240744049
|
29/02/2024
|
rakesh shamrao atram
|
1829009WL050846
|
rakesh shamrao atram
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240281472
|
|
RAKESH SHAMRAO ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
234
|
GONDPIPRI
|
MH-29-009-004-002/167
(Chek Nandgaon)
|
1829009000NRG24290220240744052
|
29/02/2024
|
Anil Maroti Kudsange
|
1829009WL050846
|
Anil Maroti Kudsange
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240281300
|
|
ANIL MAROTI KULSANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
235
|
GONDPIPRI
|
MH-29-009-004-002/167
(Chek Nandgaon)
|
1829009000NRG24290220240744051
|
29/02/2024
|
sangeeta A Kulsange
|
1829009WL050846
|
sangeeta A Kulsange
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240281299
|
|
SANGITA ANIL KULSANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
236
|
GONDPIPRI
|
MH-29-009-004-002/186
(Chek Nandgaon)
|
1829009000NRG24290220240744053
|
29/02/2024
|
udhav Nagaji wat
|
1829009WL050846
|
udhav Nagaji wat
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240281288
|
|
UDDHAV NAGAJI WAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
237
|
GONDPIPRI
|
MH-29-009-004-002/202
(Chek Nandgaon)
|
1829009000NRG24290220240744054
|
29/02/2024
|
kalpana a wat
|
1829009WL050846
|
kalpana a wat
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240281330
|
|
KALPANA ANNAJI WAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
238
|
GONDPIPRI
|
MH-29-009-005-001/157910
(Dhaba)
|
1829009000NRG24290220240744162
|
29/02/2024
|
Laxmi sitaram chatare
|
1829009WL050856
|
Laxmi sitaram chatare
|
00540
|
BKID0WAINGB
|
1914
|
1914
|
Processed
|
25/04/2024
|
|
A115240281311
|
|
LAXMIBAI SITARAM CHATARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
239
|
GONDPIPRI
|
MH-29-009-005-001/157910
(Dhaba)
|
1829009000NRG24290220240744161
|
29/02/2024
|
sitaram p catare
|
1829009WL050856
|
sitaram p catare
|
00540
|
BKID0WAINGB
|
1914
|
1914
|
Processed
|
25/04/2024
|
|
A115240281340
|
|
SITARAM POCHU CHATARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
240
|
GONDPIPRI
|
MH-29-009-005-001/157942
(Dhaba)
|
1829009000NRG24290220240744207
|
29/02/2024
|
Kashinath Vithu Choudhari
|
1829009WL050857
|
Kashinath Vithu Choudhari
|
00540
|
BKID0WAINGB
|
2352
|
2352
|
Processed
|
25/04/2024
|
|
A115240281354
|
|
KASHINATH VITHU CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
241
|
GONDPIPRI
|
MH-29-009-005-001/157959
(Dhaba)
|
1829009000NRG24290220240744208
|
29/02/2024
|
rekha v sidam
|
1829009WL050857
|
rekha v sidam
|
00540
|
BKID0WAINGB
|
2502
|
2502
|
Processed
|
25/04/2024
|
|
A115240281297
|
|
REKHA VILAS SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
242
|
GONDPIPRI
|
MH-29-009-005-001/157959
(Dhaba)
|
1829009000NRG24290220240744209
|
29/02/2024
|
vilas raju sidam
|
1829009WL050857
|
vilas raju sidam
|
00540
|
BKID0WAINGB
|
2502
|
2502
|
Processed
|
25/04/2024
|
|
A115240281271
|
|
VILAS RAJU SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
243
|
GONDPIPRI
|
MH-29-009-005-001/158022
(Dhaba)
|
1829009000NRG24290220240744099
|
29/02/2024
|
Rakesh Rajaram Telase
|
1829009WL050851
|
Rakesh Rajaram Telase
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115240281466
|
|
RAKESH RAJERAM TELASE SOU RANJU RAKESH T
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
244
|
GONDPIPRI
|
MH-29-009-005-001/158022
(Dhaba)
|
1829009000NRG24290220240744100
|
29/02/2024
|
Ranju Rakesh Telase
|
1829009WL050851
|
Ranju Rakesh Telase
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115240281279
|
|
RANJU RAKESH TELASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
245
|
GONDPIPRI
|
MH-29-009-005-001/158051
(Dhaba)
|
1829009000NRG24290220240744101
|
29/02/2024
|
Diksha Mohan Bhaski
|
1829009WL050851
|
Diksha Mohan Bhaski
|
00540
|
BKID0WAINGB
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115240281353
|
|
DIKSHA MOHAN BHASKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
246
|
GONDPIPRI
|
MH-29-009-005-001/158193
(Dhaba)
|
1829009000NRG24290220240744211
|
29/02/2024
|
Manda suresh paspatiwar
|
1829009WL050857
|
Manda suresh paspatiwar
|
00540
|
BKID0WAINGB
|
2502
|
2502
|
Processed
|
25/04/2024
|
|
A115240281471
|
|
MANDA SURESH PASPATTIWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
247
|
GONDPIPRI
|
MH-29-009-005-001/158203
(Dhaba)
|
1829009000NRG24290220240744213
|
29/02/2024
|
Bandu Linga Gedam
|
1829009WL050857
|
Bandu Linga Gedam
|
00540
|
BKID0WAINGB
|
2502
|
2502
|
Processed
|
25/04/2024
|
|
A115240281518
|
|
SANGEETA&BANDU LIGAJI GEDAM AT DHABA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
248
|
GONDPIPRI
|
MH-29-009-005-001/158203
(Dhaba)
|
1829009000NRG24290220240744212
|
29/02/2024
|
sangita b gedam
|
1829009WL050857
|
sangita b gedam
|
00540
|
BKID0WAINGB
|
2502
|
2502
|
Processed
|
25/04/2024
|
|
A115240281469
|
|
SANGITA BANDU GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
249
|
GONDPIPRI
|
MH-29-009-005-001/158228
(Dhaba)
|
1829009000NRG24290220240744164
|
29/02/2024
|
Maroti malayya atram
|
1829009WL050856
|
Maroti malayya atram
|
00540
|
BKID0WAINGB
|
2622
|
2622
|
Processed
|
25/04/2024
|
|
A115240281287
|
|
MAROTI MALLAYA ATRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
250
|
GONDPIPRI
|
MH-29-009-005-001/158244
(Dhaba)
|
1829009000NRG24290220240744106
|
29/02/2024
|
kachru k zade
|
1829009WL050851
|
kachru k zade
|
00540
|
BKID0WAINGB
|
2274
|
2274
|
Processed
|
25/04/2024
|
|
A115240281492
|
|
KACHARU KUMBHA ZADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
251
|
GONDPIPRI
|
MH-29-009-005-001/158254
(Dhaba)
|
1829009000NRG24290220240744108
|
29/02/2024
|
Anarkala Anil Wakulkar
|
1829009WL050851
|
Anarkala Anil Wakulkar
|
00540
|
BKID0WAINGB
|
1075
|
1075
|
Processed
|
25/04/2024
|
|
A115240281337
|
|
ANARKALA ANIL WAKUDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
252
|
GONDPIPRI
|
MH-29-009-005-001/158254
(Dhaba)
|
1829009000NRG24290220240744107
|
29/02/2024
|
Anil Rekchand Wakudkar
|
1829009WL050851
|
Anil Rekchand Wakudkar
|
00540
|
BKID0WAINGB
|
1075
|
1075
|
Processed
|
25/04/2024
|
|
A115240281281
|
|
ANIL RAMCHANDRA WAKUDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
253
|
GONDPIPRI
|
MH-29-009-005-001/158276
(Dhaba)
|
1829009000NRG24290220240744166
|
29/02/2024
|
Shilpa Sakharam Mohurle
|
1829009WL050856
|
Shilpa Sakharam Mohurle
|
00540
|
BKID0WAINGB
|
2496
|
2496
|
Processed
|
25/04/2024
|
|
A115240281313
|
|
SHILAPA SAKHARAM MOHURLE AT DHABA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
254
|
GONDPIPRI
|
MH-29-009-005-001/158295
(Dhaba)
|
1829009000NRG24290220240744109
|
29/02/2024
|
parvata n sadelwar
|
1829009WL050851
|
parvata n sadelwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240281467
|
|
PARWATA NARAYAN SANDALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
255
|
GONDPIPRI
|
MH-29-009-005-001/158308
(Dhaba)
|
1829009000NRG24290220240744214
|
29/02/2024
|
Alka prabhakar mohurle
|
1829009WL050857
|
Alka prabhakar mohurle
|
00540
|
BKID0WAINGB
|
2352
|
2352
|
Processed
|
25/04/2024
|
|
A115240281323
|
|
ALKA PRABHAKAR MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
256
|
GONDPIPRI
|
MH-29-009-005-001/158332
(Dhaba)
|
1829009000NRG24290220240744215
|
29/02/2024
|
sudhakar b chatare
|
1829009WL050857
|
sudhakar b chatare
|
00540
|
BKID0WAINGB
|
2352
|
2352
|
Processed
|
25/04/2024
|
|
A115240281488
|
|
SUDHAKAR BAPU CHATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
GONDPIPRI
|
MH-29-009-005-001/158389
(Dhaba)
|
1829009000NRG24290220240744216
|
29/02/2024
|
bayanabai b dandi
|
1829009WL050857
|
bayanabai b dandi
|
00540
|
BKID0WAINGB
|
2502
|
2502
|
Processed
|
25/04/2024
|
|
A115240281497
|
|
BAINABAI BABURAO DHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
258
|
GONDPIPRI
|
MH-29-009-005-001/158390
(Dhaba)
|
1829009000NRG24290220240744168
|
29/02/2024
|
lata r nikode
|
1829009WL050856
|
lata r nikode
|
00540
|
BKID0WAINGB
|
2496
|
2496
|
Processed
|
25/04/2024
|
|
A115240281346
|
|
LATA RAMDAS NIKORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
GONDPIPRI
|
MH-29-009-005-001/158498
(Dhaba)
|
1829009000NRG24290220240744171
|
29/02/2024
|
Pravin Ravindra Yelmule
|
1829009WL050856
|
Pravin Ravindra Yelmule
|
00540
|
BKID0WAINGB
|
2496
|
2496
|
Processed
|
25/04/2024
|
|
A115240281499
|
|
PRAVIN RAVINDRA YELMULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
GONDPIPRI
|
MH-29-009-005-001/158498
(Dhaba)
|
1829009000NRG24290220240744169
|
29/02/2024
|
Ravindra Pandharinath Yelmule
|
1829009WL050856
|
Ravindra Pandharinath Yelmule
|
00540
|
BKID0WAINGB
|
2496
|
2496
|
Processed
|
25/04/2024
|
|
A115240281332
|
|
RAVINDRA PANDHARINATH YELMULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
GONDPIPRI
|
MH-29-009-005-001/158498
(Dhaba)
|
1829009000NRG24290220240744170
|
29/02/2024
|
Tulsabai Ravindra Yelmule
|
1829009WL050856
|
Tulsabai Ravindra Yelmule
|
00540
|
BKID0WAINGB
|
2496
|
2496
|
Processed
|
25/04/2024
|
|
A115240281498
|
|
WARSHA RAVINDRA YELMULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
262
|
GONDPIPRI
|
MH-29-009-005-001/158517
(Dhaba)
|
1829009000NRG24290220240744218
|
29/02/2024
|
Mala Sudhakar Sidam
|
1829009WL050857
|
Mala Sudhakar Sidam
|
00540
|
BKID0WAINGB
|
2502
|
2502
|
Processed
|
25/04/2024
|
|
A115240281284
|
|
MALA SUDHAKAR SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
263
|
GONDPIPRI
|
MH-29-009-005-001/158517
(Dhaba)
|
1829009000NRG24290220240744217
|
29/02/2024
|
shudakar l shidam
|
1829009WL050857
|
shudakar l shidam
|
00540
|
BKID0WAINGB
|
2502
|
2502
|
Processed
|
25/04/2024
|
|
A115240281348
|
|
SUDHAKAR LAXMAN SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
264
|
GONDPIPRI
|
MH-29-009-005-001/158521
(Dhaba)
|
1829009000NRG24290220240744172
|
29/02/2024
|
Gangaram Malu Junghare
|
1829009WL050856
|
Gangaram Malu Junghare
|
00540
|
BKID0WAINGB
|
2622
|
2622
|
Processed
|
25/04/2024
|
|
A115240281521
|
|
GANGARAM MALU JUNGHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
265
|
GONDPIPRI
|
MH-29-009-005-001/158521
(Dhaba)
|
1829009000NRG24290220240744173
|
29/02/2024
|
kamalabai gangaram junghare
|
1829009WL050856
|
kamalabai gangaram junghare
|
00540
|
BKID0WAINGB
|
2622
|
2622
|
Processed
|
25/04/2024
|
|
A115240281520
|
|
KAMALABAI GANGARAM JUNGHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
266
|
GONDPIPRI
|
MH-29-009-005-001/158539
(Dhaba)
|
1829009000NRG24290220240744116
|
29/02/2024
|
namdeo rushi farkade
|
1829009WL050851
|
namdeo rushi farkade
|
00540
|
BKID0WAINGB
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115240281335
|
|
NAMDEV RUSHI FARKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
267
|
GONDPIPRI
|
MH-29-009-005-001/158539
(Dhaba)
|
1829009000NRG24290220240744117
|
29/02/2024
|
sharda namdeo farkade
|
1829009WL050851
|
sharda namdeo farkade
|
00540
|
BKID0WAINGB
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115240281296
|
|
SHARDA NAMDEV FARKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
268
|
GONDPIPRI
|
MH-29-009-005-001/158568-A
(Dhaba)
|
1829009000NRG24290220240744174
|
29/02/2024
|
Balaji maroti Chudhari
|
1829009WL050856
|
Balaji maroti Chudhari
|
00540
|
BKID0WAINGB
|
1914
|
1914
|
Processed
|
25/04/2024
|
|
A115240281273
|
|
BALAJI MAROTI CHOUDHARI
|
BANK OF INDIA(508505)
|
|
269
|
GONDPIPRI
|
MH-29-009-005-001/158568-A
(Dhaba)
|
1829009000NRG24290220240744175
|
29/02/2024
|
Madhuri Balaji Chudari
|
1829009WL050856
|
Madhuri Balaji Chudari
|
00540
|
BKID0WAINGB
|
1914
|
1914
|
Processed
|
25/04/2024
|
|
A115240281307
|
|
MADHURI BALAJI CHUDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
GONDPIPRI
|
MH-29-009-005-001/158598
(Dhaba)
|
1829009000NRG24290220240744177
|
29/02/2024
|
Rukmabai kawadu junghare
|
1829009WL050856
|
Rukmabai kawadu junghare
|
00540
|
BKID0WAINGB
|
2622
|
2622
|
Processed
|
25/04/2024
|
|
A115240281343
|
|
RUKMABAI KAWADU JUNGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
GONDPIPRI
|
MH-29-009-005-001/158658
(Dhaba)
|
1829009000NRG24290220240744219
|
29/02/2024
|
Gita Kawadu Kawade
|
1829009WL050857
|
Gita Kawadu Kawade
|
00540
|
BKID0WAINGB
|
2352
|
2352
|
Processed
|
25/04/2024
|
|
A115240281310
|
|
GITA KAWADU KAWLE
|
BANK OF INDIA(508505)
|
|
272
|
GONDPIPRI
|
MH-29-009-005-001/158658
(Dhaba)
|
1829009000NRG24290220240744220
|
29/02/2024
|
Shubham Kawadu Kawale
|
1829009WL050857
|
Shubham Kawadu Kawale
|
00540
|
BKID0WAINGB
|
2352
|
2352
|
Processed
|
25/04/2024
|
|
A115240281338
|
|
SUBHAM KAWADU KAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
273
|
GONDPIPRI
|
MH-29-009-005-001/158679
(Dhaba)
|
1829009000NRG24290220240744178
|
29/02/2024
|
ramchandra v gohane
|
1829009WL050856
|
ramchandra v gohane
|
00540
|
BKID0WAINGB
|
2496
|
2496
|
Processed
|
25/04/2024
|
|
A115240281455
|
|
RAMCHANDRA WARLU GOHANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
274
|
GONDPIPRI
|
MH-29-009-005-001/158681
(Dhaba)
|
1829009000NRG24290220240744179
|
29/02/2024
|
Sapana Rajendra Gohane
|
1829009WL050856
|
Sapana Rajendra Gohane
|
00540
|
BKID0WAINGB
|
2496
|
2496
|
Processed
|
25/04/2024
|
|
A115240281328
|
|
SAPNA RAJENDRA GOHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
275
|
GONDPIPRI
|
MH-29-009-005-001/177902
(Dhaba)
|
1829009000NRG24290220240744180
|
29/02/2024
|
Nanda Nanaji Borule
|
1829009WL050856
|
Nanda Nanaji Borule
|
00540
|
BKID0WAINGB
|
1914
|
1914
|
Processed
|
25/04/2024
|
|
A115240281344
|
|
NANDA NANAJI BORULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
276
|
GONDPIPRI
|
MH-29-009-005-001/177903
(Dhaba)
|
1829009000NRG24290220240744181
|
29/02/2024
|
rasika n borule
|
1829009WL050856
|
rasika n borule
|
00540
|
BKID0WAINGB
|
1914
|
1914
|
Processed
|
25/04/2024
|
|
A115240281306
|
|
SARIKA NANDKISHOR BORULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
277
|
GONDPIPRI
|
MH-29-009-005-001/177904
(Dhaba)
|
1829009000NRG24290220240744183
|
29/02/2024
|
Varsha wasudeo shende
|
1829009WL050856
|
Varsha wasudeo shende
|
00540
|
BKID0WAINGB
|
2496
|
2496
|
Processed
|
25/04/2024
|
|
A115240281475
|
|
VARSHA VASUDEV SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
GONDPIPRI
|
MH-29-009-005-001/177904
(Dhaba)
|
1829009000NRG24290220240744182
|
29/02/2024
|
wasudeo s shende
|
1829009WL050856
|
wasudeo s shende
|
00540
|
BKID0WAINGB
|
2496
|
2496
|
Processed
|
25/04/2024
|
|
A115240281457
|
|
WASUDEV SADU SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
279
|
GONDPIPRI
|
MH-29-009-005-001/177906
(Dhaba)
|
1829009000NRG24290220240744184
|
29/02/2024
|
mohan y mohurle
|
1829009WL050856
|
mohan y mohurle
|
00540
|
BKID0WAINGB
|
1914
|
1914
|
Processed
|
25/04/2024
|
|
A115240281326
|
|
MOHAN YADAV MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
GONDPIPRI
|
MH-29-009-005-001/177906
(Dhaba)
|
1829009000NRG24290220240744185
|
29/02/2024
|
shoba m mohurle
|
1829009WL050856
|
shoba m mohurle
|
00540
|
BKID0WAINGB
|
1914
|
1914
|
Processed
|
25/04/2024
|
|
A115240281327
|
|
SHOBHA MOHAN MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
GONDPIPRI
|
MH-29-009-005-001/177912
(Dhaba)
|
1829009000NRG24290220240744118
|
29/02/2024
|
endu k thakare
|
1829009WL050851
|
endu k thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240281493
|
|
INDUTAI KISHOR THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
282
|
GONDPIPRI
|
MH-29-009-005-001/177914
(Dhaba)
|
1829009000NRG24290220240744119
|
29/02/2024
|
Sudhakar Mahadu Neware
|
1829009WL050851
|
Sudhakar Mahadu Neware
|
00540
|
BKID0WAINGB
|
1884
|
1884
|
Processed
|
25/04/2024
|
|
A115240281495
|
|
SUDHAKAR MAHADEO NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
283
|
GONDPIPRI
|
MH-29-009-005-001/178015
(Dhaba)
|
1829009000NRG24290220240744222
|
29/02/2024
|
Pratima Raghunath Choudhari
|
1829009WL050857
|
Pratima Raghunath Choudhari
|
00540
|
BKID0WAINGB
|
2352
|
2352
|
Processed
|
25/04/2024
|
|
A115240281339
|
|
PRATIMA RAGHUNATH CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
284
|
GONDPIPRI
|
MH-29-009-005-001/178015
(Dhaba)
|
1829009000NRG24290220240744221
|
29/02/2024
|
Raghunath Kashinath Choudhari
|
1829009WL050857
|
Raghunath Kashinath Choudhari
|
00540
|
BKID0WAINGB
|
2352
|
2352
|
Processed
|
25/04/2024
|
|
A115240281274
|
|
RAGHUNATH KASHINATH CHOUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
285
|
GONDPIPRI
|
MH-29-009-005-001/178051
(Dhaba)
|
1829009000NRG24290220240744120
|
29/02/2024
|
Arun Zitru Neware
|
1829009WL050851
|
Arun Zitru Neware
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240281478
|
|
ARUN ZITRU NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
286
|
GONDPIPRI
|
MH-29-009-005-001/178051
(Dhaba)
|
1829009000NRG24290220240744121
|
29/02/2024
|
Sangita Arun Neware
|
1829009WL050851
|
Sangita Arun Neware
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240281482
|
|
SANGITA ARUN NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
287
|
GONDPIPRI
|
MH-29-009-009-001/156443
(Ganeshpipri)
|
1829009000NRG24290220240742437
|
29/02/2024
|
vimal g sidam
|
1829009WL050743
|
vimal g sidam
|
00540
|
BKID0WAINGB
|
1570
|
1570
|
Processed
|
25/04/2024
|
|
A115240281211
|
|
VIMALBAI GURUDAS SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
GONDPIPRI
|
MH-29-009-009-001/156464
(Ganeshpipri)
|
1829009000NRG24290220240742439
|
29/02/2024
|
Bonesh Linga Gurnule
|
1829009WL050743
|
Bonesh Linga Gurnule
|
00540
|
BKID0WAINGB
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240281447
|
|
BONESH LINGA GURUNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
GONDPIPRI
|
MH-29-009-009-001/156504
(Ganeshpipri)
|
1829009000NRG24290220240742443
|
29/02/2024
|
chandrakala g nagare
|
1829009WL050743
|
chandrakala g nagare
|
00540
|
BKID0WAINGB
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240281446
|
|
CHANDRAKALA GOPALA NAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
GONDPIPRI
|
MH-29-009-009-001/156516
(Ganeshpipri)
|
1829009000NRG24290220240742446
|
29/02/2024
|
akash kashinath kude
|
1829009WL050743
|
akash kashinath kude
|
00540
|
BKID0WAINGB
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115240281444
|
|
AKASH KASHINATH KUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
GONDPIPRI
|
MH-29-009-009-001/156569
(Ganeshpipri)
|
1829009000NRG24290220240742452
|
29/02/2024
|
Kisan Somaji Khandare
|
1829009WL050743
|
Kisan Somaji Khandare
|
00540
|
BKID0WAINGB
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240281515
|
|
KISAN SOMAJI KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
GONDPIPRI
|
MH-29-009-009-001/156629
(Ganeshpipri)
|
1829009000NRG24290220240742456
|
29/02/2024
|
Vilas Patru Chapale
|
1829009WL050743
|
Vilas Patru Chapale
|
00540
|
BKID0WAINGB
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240281514
|
|
MR VILAS PATRUJI CHAPALE
|
STATE BANK OF INDIA(508548)
|
|
293
|
GONDPIPRI
|
MH-29-009-009-001/156633
(Ganeshpipri)
|
1829009000NRG24290220240742458
|
29/02/2024
|
Kiran Maroti Rohankar
|
1829009WL050743
|
Kiran Maroti Rohankar
|
00540
|
BKID0WAINGB
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240281213
|
|
KIRAN MAROTI ROHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
GONDPIPRI
|
MH-29-009-009-001/156633
(Ganeshpipri)
|
1829009000NRG24290220240742457
|
29/02/2024
|
Maroti jagannath Rohankar
|
1829009WL050743
|
Maroti jagannath Rohankar
|
00540
|
BKID0WAINGB
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240281212
|
|
MAROTI JAGANNATH ROHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
GONDPIPRI
|
MH-29-009-009-001/156638
(Ganeshpipri)
|
1829009000NRG24290220240742459
|
29/02/2024
|
rAJESNDRA RAMCHANDRA KUDE
|
1829009WL050743
|
rAJESNDRA RAMCHANDRA KUDE
|
00540
|
BKID0WAINGB
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240281215
|
|
RAJENDRA RAMCHANDRA KUDE & VINA RAJENDR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
296
|
GONDPIPRI
|
MH-29-009-009-001/166453
(Ganeshpipri)
|
1829009000NRG24290220240742466
|
29/02/2024
|
Vithal jaganath Rohankar
|
1829009WL050743
|
Vithal jaganath Rohankar
|
00540
|
BKID0WAINGB
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240281210
|
|
VITTHAL JAGANNATH ROHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
GONDPIPRI
|
MH-29-009-009-001/166454
(Ganeshpipri)
|
1829009000NRG24290220240742467
|
29/02/2024
|
Narendra Anandrao Kude
|
1829009WL050743
|
Narendra Anandrao Kude
|
00540
|
BKID0WAINGB
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115240281214
|
|
NARENDRA ANANDRAO KUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
GONDPIPRI
|
MH-29-009-009-001/166454
(Ganeshpipri)
|
1829009000NRG24290220240742468
|
29/02/2024
|
Vandana Narendra Kude
|
1829009WL050743
|
Vandana Narendra Kude
|
00540
|
BKID0WAINGB
|
906
|
906
|
Processed
|
25/04/2024
|
|
A115240281445
|
|
VANDANA NARESH KUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
GONDPIPRI
|
MH-29-009-017-001/158726
(Somanpalli)
|
1829009000NRG24290220240742415
|
29/02/2024
|
Vanashri Mohan Chandankhede
|
1829009WL050742
|
Vanashri Mohan Chandankhede
|
00540
|
BKID0WAINGB
|
1992
|
1992
|
Processed
|
25/04/2024
|
|
A115240281277
|
|
VANASHRI MOHAN CHANDANKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
300
|
GONDPIPRI
|
MH-29-009-017-001/158741
(Somanpalli)
|
1829009000NRG24290220240742417
|
29/02/2024
|
Manoj Suresh Bhoyar
|
1829009WL050742
|
Manoj Suresh Bhoyar
|
00540
|
BKID0WAINGB
|
2442
|
2442
|
Processed
|
25/04/2024
|
|
A115240281500
|
|
MANOJ SURESH BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
GONDPIPRI
|
MH-29-009-017-001/158741
(Somanpalli)
|
1829009000NRG24290220240742416
|
29/02/2024
|
Vanita Suresh Bhoyar
|
1829009WL050742
|
Vanita Suresh Bhoyar
|
00540
|
BKID0WAINGB
|
2442
|
2442
|
Processed
|
25/04/2024
|
|
A115240281519
|
|
WANITA SURESH BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
302
|
GONDPIPRI
|
MH-29-009-017-001/158749
(Somanpalli)
|
1829009000NRG24290220240742419
|
29/02/2024
|
swapanil ramesh nagapure
|
1829009WL050742
|
swapanil ramesh nagapure
|
00540
|
BKID0WAINGB
|
2442
|
2442
|
Processed
|
25/04/2024
|
|
A115240281350
|
|
SWAPNIL RAMESH NAGAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
303
|
GONDPIPRI
|
MH-29-009-017-001/158802
(Somanpalli)
|
1829009000NRG24290220240742421
|
29/02/2024
|
shreedhar m nagapur
|
1829009WL050742
|
shreedhar m nagapur
|
00540
|
BKID0WAINGB
|
1992
|
1992
|
Processed
|
25/04/2024
|
|
A115240281319
|
|
SHREEDHAR MURLIDHAR NAGAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
304
|
GONDPIPRI
|
MH-29-009-017-001/158802
(Somanpalli)
|
1829009000NRG24290220240742422
|
29/02/2024
|
surekha s nagapure
|
1829009WL050742
|
surekha s nagapure
|
00540
|
BKID0WAINGB
|
1992
|
1992
|
Processed
|
25/04/2024
|
|
A115240281320
|
|
SUREKHA SHREEDHAR NAGAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
305
|
GONDPIPRI
|
MH-29-009-017-001/158816
(Somanpalli)
|
1829009000NRG24290220240742424
|
29/02/2024
|
ranjana d bhoyar
|
1829009WL050742
|
ranjana d bhoyar
|
00540
|
BKID0WAINGB
|
2442
|
2442
|
Processed
|
25/04/2024
|
|
A115240281314
|
|
RANJANA DIWAKAR BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
306
|
GONDPIPRI
|
MH-29-009-017-001/158845
(Somanpalli)
|
1829009000NRG24290220240744187
|
29/02/2024
|
shiomohan maroti urade
|
1829009WL050856
|
shiomohan maroti urade
|
00540
|
BKID0WAINGB
|
1956
|
1956
|
Processed
|
25/04/2024
|
|
A115240281485
|
|
SHIVMOHAN MAROTI URADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
307
|
GONDPIPRI
|
MH-29-009-017-001/158859
(Somanpalli)
|
1829009000NRG24290220240744188
|
29/02/2024
|
shankar B Dongare
|
1829009WL050856
|
shankar B Dongare
|
00540
|
BKID0WAINGB
|
1956
|
1956
|
Processed
|
25/04/2024
|
|
A115240281272
|
|
SHANKAR BHAURAO DONGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
308
|
GONDPIPRI
|
MH-29-009-017-001/158890
(Somanpalli)
|
1829009000NRG24290220240742428
|
29/02/2024
|
Kalpana Shantaram Bhoyar
|
1829009WL050742
|
Kalpana Shantaram Bhoyar
|
00540
|
BKID0WAINGB
|
2442
|
2442
|
Processed
|
25/04/2024
|
|
A115240281312
|
|
KALAPANA SHANTARAM BHOYAR AT DHABA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
309
|
GONDPIPRI
|
MH-29-009-017-001/159030
(Somanpalli)
|
1829009000NRG24290220240742431
|
29/02/2024
|
ANIL MAROTI CHANEKAR
|
1829009WL050742
|
ANIL MAROTI CHANEKAR
|
00540
|
BKID0WAINGB
|
1992
|
1992
|
Processed
|
25/04/2024
|
|
A115240281322
|
|
ANIL MAROTI CHANEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
310
|
GONDPIPRI
|
MH-29-009-017-002/158740
(Somanpalli)
|
1829009000NRG24290220240744197
|
29/02/2024
|
VAISHALI YASHAWANT KODAPE
|
1829009WL050856
|
VAISHALI YASHAWANT KODAPE
|
00540
|
BKID0WAINGB
|
1956
|
1956
|
Processed
|
25/04/2024
|
|
A115240281308
|
|
VAISHALI YASHWANT KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
311
|
GONDPIPRI
|
MH-29-009-017-002/158740
(Somanpalli)
|
1829009000NRG24290220240744196
|
29/02/2024
|
YASHWANT SUDHAKAR KODAPE
|
1829009WL050856
|
YASHWANT SUDHAKAR KODAPE
|
00540
|
BKID0WAINGB
|
1956
|
1956
|
Processed
|
25/04/2024
|
|
A115240281336
|
|
YASHVANT SUDHAKAR KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
312
|
GONDPIPRI
|
MH-29-009-017-002/159008
(Somanpalli)
|
1829009000NRG24290220240744201
|
29/02/2024
|
Rushideo Govinda Zade
|
1829009WL050856
|
Rushideo Govinda Zade
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240281316
|
|
RUSHISEO GOVINDA ZADE &VIMAL RUSHIDEO Z
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
313
|
GONDPIPRI
|
MH-29-009-046-001/156484
(Chek Pipri)
|
1829009000NRG24290220240744432
|
29/02/2024
|
Bhauji Janardhan Kubade
|
1829009WL050875
|
Bhauji Janardhan Kubade
|
00540
|
BKID0WAINGB
|
1896
|
1896
|
Processed
|
25/04/2024
|
|
A115240281216
|
|
BHAUJI JANARDHAN KUBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190353
|
190353
|
|
|
|
|
|
|
|
|
314
|
GONDPIPRI
|
MH-29-009-017-001/158890
(Somanpalli)
|
1829009000NRG24290220240742427
|
29/02/2024
|
Shantaram Kavdu Bhoyar
|
1829009WL050742
|
Shantaram Kavdu Bhoyar
|
00733
|
YESB0CDC009
|
2442
|
2442
|
Processed
|
25/04/2024
|
|
A115240281454
|
|
SHANTARAM KAVDU BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
563640
|
563640
|
|
|
|
|
|
|
|