|
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-29-009-005-001/177965
(Dhaba)
|
1829009000NRG24210320240847418
|
21/03/2024
|
Hastak Nanaji Munjankar
|
1829009WL056157
|
Hastak Nanaji Munjankar
|
00045
|
BARB0CHANDR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240621486
|
|
HASTAK NANAJI MUNJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
GONDPIPRI
|
MH-29-009-004-001/31
(Chek Nandgaon)
|
1829009000NRG24210320240852582
|
21/03/2024
|
Chandrashekhar Gajanan Zade
|
1829009WL056333
|
Chandrashekhar Gajanan Zade
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240621376
|
|
CHANDRASHEKHAR GAJANAN ZADE
|
BANK OF INDIA(508505)
|
|
3
|
GONDPIPRI
|
MH-29-009-005-001/158696
(Dhaba)
|
1829009000NRG24210320240847409
|
21/03/2024
|
Kelichand Jankiram Zade
|
1829009WL056157
|
Kelichand Jankiram Zade
|
00048
|
BKID0009605
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240621390
|
|
KELICHAND JANKIRAM ZADE
|
BANK OF INDIA(508505)
|
|
4
|
GONDPIPRI
|
MH-29-009-012-001/154627
(Aksapur (Gond))
|
1829009000NRG24210320240856384
|
21/03/2024
|
Maroti warlu neware
|
1829009WL056467
|
Maroti warlu neware
|
00048
|
BKID0009605
|
1830
|
1830
|
Processed
|
25/04/2024
|
|
A115240621359
|
|
MAROTI WARLU NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
GONDPIPRI
|
MH-29-009-012-001/154627
(Aksapur (Gond))
|
1829009000NRG24210320240856385
|
21/03/2024
|
shoba m neware
|
1829009WL056467
|
shoba m neware
|
00048
|
BKID0009605
|
1830
|
1830
|
Processed
|
25/04/2024
|
|
A115240621360
|
|
SHOBHA MAROTI NEVARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
GONDPIPRI
|
MH-29-009-012-001/154638
(Aksapur (Gond))
|
1829009000NRG24210320240856386
|
21/03/2024
|
Sanjay N Dhodare
|
1829009WL056467
|
Sanjay N Dhodare
|
00048
|
BKID0009605
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240621554
|
|
SANJAY NANAJI DHODARE
|
BANK OF INDIA(508505)
|
|
7
|
GONDPIPRI
|
MH-29-009-012-001/154638
(Aksapur (Gond))
|
1829009000NRG24210320240856387
|
21/03/2024
|
Surekha Sanjay Dhodare
|
1829009WL056467
|
Surekha Sanjay Dhodare
|
00048
|
BKID0009605
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240621601
|
|
SUREKHA SANJAY DHODARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
GONDPIPRI
|
MH-29-009-012-001/154675
(Aksapur (Gond))
|
1829009000NRG24210320240856388
|
21/03/2024
|
SANGITA BANDU URADE
|
1829009WL056467
|
SANGITA BANDU URADE
|
00048
|
BKID0009605
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240621380
|
|
SANGITA BANDUJI URADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GONDPIPRI
|
MH-29-009-012-001/154676
(Aksapur (Gond))
|
1829009000NRG24210320240856389
|
21/03/2024
|
Bandu pandurang kirame
|
1829009WL056467
|
Bandu pandurang kirame
|
00048
|
BKID0009605
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240621363
|
|
BANDU PANDURAN KIRAME & MAYABAI BANDU KI
|
BANK OF INDIA(508505)
|
|
10
|
GONDPIPRI
|
MH-29-009-012-001/154684
(Aksapur (Gond))
|
1829009000NRG24210320240856392
|
21/03/2024
|
Akash Deorao Pipare
|
1829009WL056467
|
Akash Deorao Pipare
|
00048
|
BKID0009605
|
2298
|
2298
|
Processed
|
25/04/2024
|
|
A115240621406
|
|
AKASH DEVARAO PIPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GONDPIPRI
|
MH-29-009-012-001/154687
(Aksapur (Gond))
|
1829009000NRG24210320240856393
|
21/03/2024
|
Akshay Ashok Burande
|
1829009WL056467
|
Akshay Ashok Burande
|
00048
|
BKID0009605
|
1725
|
1725
|
Processed
|
25/04/2024
|
|
A115240621407
|
|
AKSHAY ASHOK BURANDE
|
BANK OF INDIA(508505)
|
|
12
|
GONDPIPRI
|
MH-29-009-012-001/154755
(Aksapur (Gond))
|
1829009000NRG24210320240856397
|
21/03/2024
|
Vinod S Kirme
|
1829009WL056467
|
Vinod S Kirme
|
00048
|
BKID0009605
|
2040
|
2040
|
Processed
|
25/04/2024
|
|
A115240621387
|
|
VINOD SHIVRAM KIRAME
|
BANK OF INDIA(508505)
|
|
13
|
GONDPIPRI
|
MH-29-009-012-001/154756
(Aksapur (Gond))
|
1829009000NRG24210320240856401
|
21/03/2024
|
AMOL SANJAY KIRAME
|
1829009WL056467
|
AMOL SANJAY KIRAME
|
00048
|
BKID0009605
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240621389
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
GONDPIPRI
|
MH-29-009-012-001/154756
(Aksapur (Gond))
|
1829009000NRG24210320240856399
|
21/03/2024
|
Sanjay Govinda Kirame
|
1829009WL056467
|
Sanjay Govinda Kirame
|
00048
|
BKID0009605
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240621590
|
|
SANJAY GOVINDA KIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GONDPIPRI
|
MH-29-009-012-001/154760
(Aksapur (Gond))
|
1829009000NRG24210320240856405
|
21/03/2024
|
Indrapal Parshuram Wasekar
|
1829009WL056467
|
Indrapal Parshuram Wasekar
|
00048
|
BKID0009605
|
1255
|
1255
|
Processed
|
25/04/2024
|
|
A115240621418
|
|
INDRAPAL PARSHURAM WASEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GONDPIPRI
|
MH-29-009-012-001/154760
(Aksapur (Gond))
|
1829009000NRG24210320240856403
|
21/03/2024
|
Parshuram Eknath Wasekar
|
1829009WL056467
|
Parshuram Eknath Wasekar
|
00048
|
BKID0009605
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115240621364
|
|
PARSHURAM EKANATH WASEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GONDPIPRI
|
MH-29-009-012-001/154760
(Aksapur (Gond))
|
1829009000NRG24210320240856404
|
21/03/2024
|
Sarita Parshuram Wasekar
|
1829009WL056467
|
Sarita Parshuram Wasekar
|
00048
|
BKID0009605
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115240621372
|
|
PARSHURAM EKNATH WASEKAR & SARITABAI PAR
|
BANK OF INDIA(508505)
|
|
18
|
GONDPIPRI
|
MH-29-009-012-001/154841
(Aksapur (Gond))
|
1829009000NRG24210320240856411
|
21/03/2024
|
Savita Tukaram Chichghare
|
1829009WL056467
|
Savita Tukaram Chichghare
|
00048
|
BKID0009605
|
1830
|
1830
|
Processed
|
25/04/2024
|
|
A115240621400
|
|
SAVITA TUKARAM CHICHAGHARE
|
BANK OF INDIA(508505)
|
|
19
|
GONDPIPRI
|
MH-29-009-012-001/154891
(Aksapur (Gond))
|
1829009000NRG24210320240856413
|
21/03/2024
|
rudra s sidam
|
1829009WL056467
|
rudra s sidam
|
00048
|
BKID0009605
|
1944
|
1944
|
Processed
|
25/04/2024
|
|
A115240621370
|
|
SHATRUGHAN MUKTA SIDAM & RUNDA SHTRUGHAN
|
BANK OF INDIA(508505)
|
|
20
|
GONDPIPRI
|
MH-29-009-012-001/154912
(Aksapur (Gond))
|
1829009000NRG24210320240856414
|
21/03/2024
|
Vijay Laxman Madavi
|
1829009WL056467
|
Vijay Laxman Madavi
|
00048
|
BKID0009605
|
2286
|
2286
|
Processed
|
25/04/2024
|
|
A115240621369
|
|
VIJAY LAXMAN MADAVI & GEETA VIJAY MADAVI
|
BANK OF INDIA(508505)
|
|
21
|
GONDPIPRI
|
MH-29-009-012-001/154944
(Aksapur (Gond))
|
1829009000NRG24210320240856418
|
21/03/2024
|
Ranjana Vasant Soyam
|
1829009WL056467
|
Ranjana Vasant Soyam
|
00048
|
BKID0009605
|
2088
|
2088
|
Processed
|
25/04/2024
|
|
A115240621379
|
|
RANJANA VASANT SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GONDPIPRI
|
MH-29-009-012-001/154944
(Aksapur (Gond))
|
1829009000NRG24210320240856417
|
21/03/2024
|
Vasanta Nanaji Soyam
|
1829009WL056467
|
Vasanta Nanaji Soyam
|
00048
|
BKID0009605
|
2088
|
2088
|
Processed
|
25/04/2024
|
|
A115240621365
|
|
VASANT NANAJI SOYAM
|
BANK OF INDIA(508505)
|
|
23
|
GONDPIPRI
|
MH-29-009-012-001/155071
(Aksapur (Gond))
|
1829009000NRG24210320240856420
|
21/03/2024
|
Sandip kishor Atram
|
1829009WL056467
|
Sandip kishor Atram
|
00048
|
BKID0009605
|
1760
|
1760
|
Processed
|
25/04/2024
|
|
A115240621399
|
|
SANDIP KISHOR ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GONDPIPRI
|
MH-29-009-012-001/155100
(Aksapur (Gond))
|
1829009000NRG24210320240856421
|
21/03/2024
|
sharad v kirame
|
1829009WL056467
|
sharad v kirame
|
00048
|
BKID0009605
|
1878
|
1878
|
Processed
|
25/04/2024
|
|
A115240621552
|
|
SHARAD VITTHALRAO KIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GONDPIPRI
|
MH-29-009-012-001/157992
(Aksapur (Gond))
|
1829009000NRG24210320240856425
|
21/03/2024
|
Pradip Nanaji Kirame
|
1829009WL056467
|
Pradip Nanaji Kirame
|
00048
|
BKID0009605
|
834
|
834
|
Processed
|
25/04/2024
|
|
A115240621388
|
|
PRADIP NANAJI KIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GONDPIPRI
|
MH-29-009-012-001/158052
(Aksapur (Gond))
|
1829009000NRG24210320240856435
|
21/03/2024
|
Aashtai Atul Chaudhari
|
1829009WL056467
|
Aashtai Atul Chaudhari
|
00048
|
BKID0009605
|
1425
|
1425
|
Processed
|
25/04/2024
|
|
A115240621410
|
|
ASHA ATUL CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
GONDPIPRI
|
MH-29-009-012-001/158054
(Aksapur (Gond))
|
1829009000NRG24210320240856438
|
21/03/2024
|
Chandrashekhar Vithal Kirame
|
1829009WL056467
|
Chandrashekhar Vithal Kirame
|
00048
|
BKID0009605
|
2202
|
2202
|
Processed
|
25/04/2024
|
|
A115240621417
|
|
CHANDRASHEKHAR VITHAL KIRME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
GONDPIPRI
|
MH-29-009-012-002/154962
(Aksapur (Gond))
|
1829009000NRG24210320240856440
|
21/03/2024
|
nitesh babaji durge
|
1829009WL056467
|
nitesh babaji durge
|
00048
|
BKID0009605
|
1980
|
1980
|
Processed
|
25/04/2024
|
|
A115240621355
|
|
NITESH BABAJI DURYODHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GONDPIPRI
|
MH-29-009-014-001/155950
(Vittalawada)
|
1829009000NRG24210320240852465
|
21/03/2024
|
Bhauji Shankar Amane
|
1829009WL056326
|
Bhauji Shankar Amane
|
00048
|
BKID0009605
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115240621658
|
|
BHAUJI SHANKAR AMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GONDPIPRI
|
MH-29-009-014-001/155950
(Vittalawada)
|
1829009000NRG24210320240852466
|
21/03/2024
|
Mayabai Bhauji Amane
|
1829009WL056326
|
Mayabai Bhauji Amane
|
00048
|
BKID0009605
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115240621353
|
|
MAYABAI BHAUJI AMANE
|
BANK OF INDIA(508505)
|
|
31
|
GONDPIPRI
|
MH-29-009-014-001/165973
(Vittalawada)
|
1829009000NRG24210320240852480
|
21/03/2024
|
Ramesh Dayanand Bambode
|
1829009WL056326
|
Ramesh Dayanand Bambode
|
00048
|
BKID0009605
|
2085
|
2085
|
Processed
|
25/04/2024
|
|
A115240621618
|
|
RAMESH DAYANAND BAMBODE
|
BANK OF INDIA(508505)
|
|
32
|
GONDPIPRI
|
MH-29-009-014-001/167022
(Vittalawada)
|
1829009000NRG24210320240852502
|
21/03/2024
|
rekha e farkade
|
1829009WL056326
|
rekha e farkade
|
00048
|
BKID0009605
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115240621356
|
|
REKHA EKNATH FARKADE
|
BANK OF INDIA(508505)
|
|
33
|
GONDPIPRI
|
MH-29-009-014-001/167206
(Vittalawada)
|
1829009000NRG24210320240852975
|
21/03/2024
|
Ananta Yadav Farkade
|
1829009WL056337
|
Ananta Yadav Farkade
|
00048
|
BKID0009605
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115240621382
|
|
MR ANANTA YADAV FARKADE
|
STATE BANK OF INDIA(508548)
|
|
34
|
GONDPIPRI
|
MH-29-009-020-001/912228
(Darur)
|
1829009000NRG24210320240852148
|
21/03/2024
|
Archana Vikas Nagapure
|
1829009WL056319
|
Archana Vikas Nagapure
|
00048
|
BKID0009605
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240621397
|
|
ARCHANA ANANDRAO THOMBRE
|
BANK OF INDIA(508505)
|
|
35
|
GONDPIPRI
|
MH-29-009-021-001/164284
(Panora)
|
1829009000NRG24210320240852430
|
21/03/2024
|
Ulhas Diwakar Mandare
|
1829009WL056324
|
Ulhas Diwakar Mandare
|
00048
|
BKID0009605
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115240621354
|
|
ULHAS DIWAKAR MANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GONDPIPRI
|
MH-29-009-021-001/164459
(Panora)
|
1829009000NRG24210320240853011
|
21/03/2024
|
Jyotsana Raghunath Girsawale
|
1829009WL056341
|
Jyotsana Raghunath Girsawale
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240621620
|
|
JYOTSANA EKNATH GIRSAWALE
|
BANK OF INDIA(508505)
|
|
37
|
GONDPIPRI
|
MH-29-009-024-001/154655
(Karanji)
|
1829009000NRG24210320240852157
|
21/03/2024
|
shriniwas devidas telkapalliwar
|
1829009WL056320
|
shriniwas devidas telkapalliwar
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240621373
|
|
SHRINIVAS DEVIDAS TELKAPALLIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GONDPIPRI
|
MH-29-009-024-001/155105
(Karanji)
|
1829009000NRG24210320240852158
|
21/03/2024
|
dhammadipa vishwanath khobragade
|
1829009WL056320
|
dhammadipa vishwanath khobragade
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240621381
|
|
DHMMADIPA VISHVANATH KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GONDPIPRI
|
MH-29-009-024-001/155233
(Karanji)
|
1829009000NRG24210320240852160
|
21/03/2024
|
chandradas shrawan deurmalle
|
1829009WL056320
|
chandradas shrawan deurmalle
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240621374
|
|
CHARANDAS SHRAWAN DEURMALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GONDPIPRI
|
MH-29-009-024-001/155233
(Karanji)
|
1829009000NRG24210320240852161
|
21/03/2024
|
Mainabai Charandas Deurmalle
|
1829009WL056320
|
Mainabai Charandas Deurmalle
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240621375
|
|
MRS MAINABAI CHARANDAS DEURMALLE
|
STATE BANK OF INDIA(508548)
|
|
41
|
GONDPIPRI
|
MH-29-009-024-001/155345
(Karanji)
|
1829009000NRG24210320240852164
|
21/03/2024
|
sudesh papaji khobragade
|
1829009WL056320
|
sudesh papaji khobragade
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240621391
|
|
SUDESH PAPAJI KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GONDPIPRI
|
MH-29-009-024-001/155351
(Karanji)
|
1829009000NRG24210320240852165
|
21/03/2024
|
PUSHPA B ASAMWAR
|
1829009WL056320
|
PUSHPA B ASAMWAR
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240621368
|
|
BHIMAYYA NARSAYYA ASAMWAR & PUSHPABAI BH
|
BANK OF INDIA(508505)
|
|
43
|
GONDPIPRI
|
MH-29-009-024-001/155376
(Karanji)
|
1829009000NRG24210320240852166
|
21/03/2024
|
Roshani Sangram Telase
|
1829009WL056320
|
Roshani Sangram Telase
|
00048
|
BKID0009605
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240621398
|
|
ROSHANI SANGRAM TELASE
|
BANK OF INDIA(508505)
|
|
44
|
GONDPIPRI
|
MH-29-009-024-001/155379
(Karanji)
|
1829009000NRG24210320240852167
|
21/03/2024
|
maaya vishwanath khobragade
|
1829009WL056320
|
maaya vishwanath khobragade
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240621361
|
|
MAYABAI VISHVANATH KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GONDPIPRI
|
MH-29-009-024-001/155623
(Karanji)
|
1829009000NRG24210320240852168
|
21/03/2024
|
Gangadhar Marotiu Gautre
|
1829009WL056320
|
Gangadhar Marotiu Gautre
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240621419
|
|
GANGADHAR MAROTI GAUTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GONDPIPRI
|
MH-29-009-024-001/155623
(Karanji)
|
1829009000NRG24210320240852169
|
21/03/2024
|
Manoj Gangadhar Gautre
|
1829009WL056320
|
Manoj Gangadhar Gautre
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240621420
|
|
MANOJ GANGADHAR GAULTRE
|
BANK OF INDIA(508505)
|
|
47
|
GONDPIPRI
|
MH-29-009-024-001/155640
(Karanji)
|
1829009000NRG24210320240852170
|
21/03/2024
|
doulat gomaji mahurle
|
1829009WL056320
|
doulat gomaji mahurle
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240621362
|
|
DOULAT GOMAJI MOHURLE & VAISHALI DOULAT
|
BANK OF INDIA(508505)
|
|
48
|
GONDPIPRI
|
MH-29-009-024-001/155702
(Karanji)
|
1829009000NRG24210320240852172
|
21/03/2024
|
inidra sandip ramgirwar
|
1829009WL056320
|
inidra sandip ramgirwar
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240621377
|
|
INDIRA SANDIP RAMGIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GONDPIPRI
|
MH-29-009-024-001/155791
(Karanji)
|
1829009000NRG24210320240852174
|
21/03/2024
|
vishali subhash solanke
|
1829009WL056320
|
vishali subhash solanke
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240621396
|
|
VAISHALI SUBHASH SOLANKE
|
BANK OF INDIA(508505)
|
|
50
|
GONDPIPRI
|
MH-29-009-024-001/166855
(Karanji)
|
1829009000NRG24210320240852175
|
21/03/2024
|
dipak vinod mandade
|
1829009WL056320
|
dipak vinod mandade
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240621393
|
|
DIPAK VINOD MANDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GONDPIPRI
|
MH-29-009-024-001/702-A
(Karanji)
|
1829009000NRG24210320240852176
|
21/03/2024
|
Lalita Madu Pipare
|
1829009WL056320
|
Lalita Madu Pipare
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240621422
|
|
LALITA MADU PIPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GONDPIPRI
|
MH-29-009-024-001/702-A
(Karanji)
|
1829009000NRG24210320240852177
|
21/03/2024
|
Rahul Malu Pipare
|
1829009WL056320
|
Rahul Malu Pipare
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240621421
|
|
RAHUL MALU PIPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GONDPIPRI
|
MH-29-009-046-001/156295
(Chek Pipri)
|
1829009000NRG24210320240852032
|
21/03/2024
|
Anjanabai Rauji Boriwar
|
1829009WL056318
|
Anjanabai Rauji Boriwar
|
00048
|
BKID0009605
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115240621411
|
|
ANJANABAI RAVAJI BORIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GONDPIPRI
|
MH-29-009-046-001/156295
(Chek Pipri)
|
1829009000NRG24210320240852033
|
21/03/2024
|
Nilesh Rauji Borikar
|
1829009WL056318
|
Nilesh Rauji Borikar
|
00048
|
BKID0009605
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115240621366
|
|
NILESH RAWAJI BORIKAR
|
BANK OF INDIA(508505)
|
|
55
|
GONDPIPRI
|
MH-29-009-046-001/156307
(Chek Pipri)
|
1829009000NRG24210320240852035
|
21/03/2024
|
Bhumika Mahadeo Borikar
|
1829009WL056318
|
Bhumika Mahadeo Borikar
|
00048
|
BKID0009605
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115240621367
|
|
BHUMIKA MAHADEV BORIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GONDPIPRI
|
MH-29-009-046-001/156307
(Chek Pipri)
|
1829009000NRG24210320240852034
|
21/03/2024
|
Mahadev Namdev Borikar
|
1829009WL056318
|
Mahadev Namdev Borikar
|
00048
|
BKID0009605
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115240621542
|
|
MAHADEO NAMDEO BORIKAR
|
BANK OF INDIA(508505)
|
|
57
|
GONDPIPRI
|
MH-29-009-046-001/156379
(Chek Pipri)
|
1829009000NRG24210320240852037
|
21/03/2024
|
Mahadev Zunga Surkar
|
1829009WL056318
|
Mahadev Zunga Surkar
|
00048
|
BKID0009605
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115240621371
|
|
MAHADEV ZUNGA SURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GONDPIPRI
|
MH-29-009-046-001/156379
(Chek Pipri)
|
1829009000NRG24210320240852039
|
21/03/2024
|
Rupesh Mahadeo Surkar
|
1829009WL056318
|
Rupesh Mahadeo Surkar
|
00048
|
BKID0009605
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115240621409
|
|
RUPESH MAHADEO SURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GONDPIPRI
|
MH-29-009-046-001/156380
(Chek Pipri)
|
1829009000NRG24210320240852040
|
21/03/2024
|
prakash s surkar
|
1829009WL056318
|
prakash s surkar
|
00048
|
BKID0009605
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115240621357
|
|
PRAKASH SOMA SURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GONDPIPRI
|
MH-29-009-046-001/156380
(Chek Pipri)
|
1829009000NRG24210320240852041
|
21/03/2024
|
savita p surkar
|
1829009WL056318
|
savita p surkar
|
00048
|
BKID0009605
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115240621358
|
|
SAVITA PRAKASH SURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GONDPIPRI
|
MH-29-009-046-001/167040
(Chek Pipri)
|
1829009000NRG24210320240852046
|
21/03/2024
|
dinesh namdev borikar
|
1829009WL056318
|
dinesh namdev borikar
|
00048
|
BKID0009605
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115240621412
|
|
DINESH NAMDEV BORIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GONDPIPRI
|
MH-29-009-046-001/167040
(Chek Pipri)
|
1829009000NRG24210320240852047
|
21/03/2024
|
vishali denesh borikar
|
1829009WL056318
|
vishali denesh borikar
|
00048
|
BKID0009605
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115240621413
|
|
VAISHALI DINESH BORIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GONDPIPRI
|
MH-29-009-046-001/167059
(Chek Pipri)
|
1829009000NRG24210320240852048
|
21/03/2024
|
Shindu tarchand Thakur
|
1829009WL056318
|
Shindu tarchand Thakur
|
00048
|
BKID0009605
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115240621395
|
|
SINDHU TARACHAND THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104904
|
104904
|
|
|
|
|
|
|
|
|
64
|
GONDPIPRI
|
MH-29-009-014-001/155929
(Vittalawada)
|
1829009000NRG24210320240852460
|
21/03/2024
|
Vandana Vikas meshram
|
1829009WL056326
|
Vandana Vikas meshram
|
00048
|
BKID0009621
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
A115240621566
|
|
VANDANA VIKAS MESHRAM
|
BANK OF INDIA(508505)
|
|
65
|
GONDPIPRI
|
MH-29-009-014-001/155929
(Vittalawada)
|
1829009000NRG24210320240852459
|
21/03/2024
|
Vikas Baburao Meshram
|
1829009WL056326
|
Vikas Baburao Meshram
|
00048
|
BKID0009621
|
2016
|
2016
|
Processed
|
25/04/2024
|
|
A115240621688
|
|
VIKAS BABURAO MESHARAM
|
BANK OF INDIA(508505)
|
|
66
|
GONDPIPRI
|
MH-29-009-014-001/155930
(Vittalawada)
|
1829009000NRG24210320240852461
|
21/03/2024
|
Vishal kushabrao meshram
|
1829009WL056326
|
Vishal kushabrao meshram
|
00048
|
BKID0009621
|
2124
|
2124
|
Processed
|
25/04/2024
|
|
A115240621565
|
|
VISHAL KUSHABRAO MESHRAM
|
BANK OF INDIA(508505)
|
|
67
|
GONDPIPRI
|
MH-29-009-014-001/155931
(Vittalawada)
|
1829009000NRG24210320240852462
|
21/03/2024
|
Sunil Punaji Kukudkar
|
1829009WL056326
|
Sunil Punaji Kukudkar
|
00048
|
BKID0009621
|
2226
|
2226
|
Processed
|
25/04/2024
|
|
A115240621424
|
|
SUNIL PUNAJI KUKUDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GONDPIPRI
|
MH-29-009-014-001/155932
(Vittalawada)
|
1829009000NRG24210320240852463
|
21/03/2024
|
Jamnadas Bhivaji Meshram
|
1829009WL056326
|
Jamnadas Bhivaji Meshram
|
00048
|
BKID0009621
|
2844
|
2844
|
Processed
|
25/04/2024
|
|
A115240621537
|
|
JAMNADAS BHIMAJI MESHRAM & LALITA JAMNAD
|
BANK OF INDIA(508505)
|
|
69
|
GONDPIPRI
|
MH-29-009-014-001/155940
(Vittalawada)
|
1829009000NRG24210320240852464
|
21/03/2024
|
gajanan n farkade
|
1829009WL056326
|
gajanan n farkade
|
00048
|
BKID0009621
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115240621383
|
|
GAJANAN NANAJI FARKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
GONDPIPRI
|
MH-29-009-014-001/155957
(Vittalawada)
|
1829009000NRG24210320240852468
|
21/03/2024
|
Bilubai Raghunath Gaurkar
|
1829009WL056326
|
Bilubai Raghunath Gaurkar
|
00048
|
BKID0009621
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115240621733
|
|
BILUBAI RAGHUNATH GOARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GONDPIPRI
|
MH-29-009-014-001/163856
(Vittalawada)
|
1829009000NRG24210320240852471
|
21/03/2024
|
Gangadhar Ganpati Farkade
|
1829009WL056326
|
Gangadhar Ganpati Farkade
|
00048
|
BKID0009621
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115240621604
|
|
GANGADHAR GANPATI FARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GONDPIPRI
|
MH-29-009-014-001/165934
(Vittalawada)
|
1829009000NRG24210320240852472
|
21/03/2024
|
archana pramod chandekar
|
1829009WL056326
|
archana pramod chandekar
|
00048
|
BKID0009621
|
1344
|
1344
|
Rejected
|
24/04/2024
|
|
A115240621663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
GONDPIPRI
|
MH-29-009-014-001/165935
(Vittalawada)
|
1829009000NRG24210320240852473
|
21/03/2024
|
Kailash Gajanan Awathare
|
1829009WL056326
|
Kailash Gajanan Awathare
|
00048
|
BKID0009621
|
168
|
168
|
Processed
|
25/04/2024
|
|
A115240621687
|
|
KAILASH GAJANAN AWATHARE
|
BANK OF INDIA(508505)
|
|
74
|
GONDPIPRI
|
MH-29-009-014-001/165940
(Vittalawada)
|
1829009000NRG24210320240852474
|
21/03/2024
|
Gangadhar B Durge
|
1829009WL056326
|
Gangadhar B Durge
|
00048
|
BKID0009621
|
573
|
573
|
Processed
|
25/04/2024
|
|
A115240621706
|
|
GANGADHAR BIJAJI DURGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GONDPIPRI
|
MH-29-009-014-001/165940
(Vittalawada)
|
1829009000NRG24210320240852475
|
21/03/2024
|
Shital Gangadhar Durge
|
1829009WL056326
|
Shital Gangadhar Durge
|
00048
|
BKID0009621
|
573
|
573
|
Processed
|
25/04/2024
|
|
A115240621572
|
|
SHITAL GANGADHAR DURGE
|
BANK OF INDIA(508505)
|
|
76
|
GONDPIPRI
|
MH-29-009-014-001/165962
(Vittalawada)
|
1829009000NRG24210320240852476
|
21/03/2024
|
kushabrao rukma meshram
|
1829009WL056326
|
kushabrao rukma meshram
|
00048
|
BKID0009621
|
2124
|
2124
|
Processed
|
25/04/2024
|
|
A115240621538
|
|
KHUSHABRAO RUKMAJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GONDPIPRI
|
MH-29-009-014-001/165971
(Vittalawada)
|
1829009000NRG24210320240852477
|
21/03/2024
|
Gajanan Dau Durge
|
1829009WL056326
|
Gajanan Dau Durge
|
00048
|
BKID0009621
|
510
|
510
|
Processed
|
25/04/2024
|
|
A115240621664
|
|
GAJANAN DAU DURGE
|
BANK OF INDIA(508505)
|
|
78
|
GONDPIPRI
|
MH-29-009-014-001/165971
(Vittalawada)
|
1829009000NRG24210320240852478
|
21/03/2024
|
Ramabai Gajanan Durge
|
1829009WL056326
|
Ramabai Gajanan Durge
|
00048
|
BKID0009621
|
510
|
510
|
Processed
|
25/04/2024
|
|
A115240621665
|
|
GAJANAN DAU DURGE
|
BANK OF INDIA(508505)
|
|
79
|
GONDPIPRI
|
MH-29-009-014-001/165973
(Vittalawada)
|
1829009000NRG24210320240852479
|
21/03/2024
|
Dayanand Tulshiram Bambode
|
1829009WL056326
|
Dayanand Tulshiram Bambode
|
00048
|
BKID0009621
|
2085
|
2085
|
Processed
|
25/04/2024
|
|
A115240621647
|
|
DAYANAND TULSHIRAM BAMBODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GONDPIPRI
|
MH-29-009-014-001/165983
(Vittalawada)
|
1829009000NRG24210320240852481
|
21/03/2024
|
gamtidas b chandekar
|
1829009WL056326
|
gamtidas b chandekar
|
00048
|
BKID0009621
|
506
|
506
|
Processed
|
25/04/2024
|
|
A115240621425
|
|
GAMATIDAS BAPU CHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GONDPIPRI
|
MH-29-009-014-001/165983
(Vittalawada)
|
1829009000NRG24210320240852482
|
21/03/2024
|
Gita Gamtidas Chandekar
|
1829009WL056326
|
Gita Gamtidas Chandekar
|
00048
|
BKID0009621
|
506
|
506
|
Processed
|
25/04/2024
|
|
A115240621426
|
|
GAMTIDAS BAPU CHANDEKAR
|
BANK OF INDIA(508505)
|
|
82
|
GONDPIPRI
|
MH-29-009-014-001/166002
(Vittalawada)
|
1829009000NRG24210320240852971
|
21/03/2024
|
Pushpa Kawadu Pimpalshende
|
1829009WL056337
|
Pushpa Kawadu Pimpalshende
|
00048
|
BKID0009621
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115240621661
|
|
MRS PUSHPA KAWADU PIMPALSHENDE
|
STATE BANK OF INDIA(508548)
|
|
83
|
GONDPIPRI
|
MH-29-009-014-001/166061
(Vittalawada)
|
1829009000NRG24210320240852486
|
21/03/2024
|
nirmala b kuttarmare
|
1829009WL056326
|
nirmala b kuttarmare
|
00048
|
BKID0009621
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240621729
|
|
MANGALABAI BAPUJI KUTTARMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GONDPIPRI
|
MH-29-009-014-001/166071
(Vittalawada)
|
1829009000NRG24210320240852487
|
21/03/2024
|
sanjay shomrao korade
|
1829009WL056326
|
sanjay shomrao korade
|
00048
|
BKID0009621
|
417
|
417
|
Processed
|
25/04/2024
|
|
A115240621619
|
|
SANJAY SHAMARAO KORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GONDPIPRI
|
MH-29-009-014-001/166123
(Vittalawada)
|
1829009000NRG24210320240852493
|
21/03/2024
|
Shrawan Parshuram Farkade
|
1829009WL056326
|
Shrawan Parshuram Farkade
|
00048
|
BKID0009621
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115240621701
|
|
SHRAWAN PARASHURAM FARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GONDPIPRI
|
MH-29-009-014-001/166134
(Vittalawada)
|
1829009000NRG24210320240852973
|
21/03/2024
|
Vimal Yadav Farkade
|
1829009WL056337
|
Vimal Yadav Farkade
|
00048
|
BKID0009621
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115240621463
|
|
VIMAL YADAV FARKADE
|
BANK OF INDIA(508505)
|
|
87
|
GONDPIPRI
|
MH-29-009-014-001/166134
(Vittalawada)
|
1829009000NRG24210320240852972
|
21/03/2024
|
Yadav Ganpati Farkade
|
1829009WL056337
|
Yadav Ganpati Farkade
|
00048
|
BKID0009621
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115240621462
|
|
YADAV GANPATI FARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GONDPIPRI
|
MH-29-009-014-001/166158
(Vittalawada)
|
1829009000NRG24210320240852495
|
21/03/2024
|
Anandrao Bija Durge
|
1829009WL056326
|
Anandrao Bija Durge
|
00048
|
BKID0009621
|
835
|
835
|
Processed
|
25/04/2024
|
|
A115240621696
|
|
ANANDRAO BIJA DURGE
|
BANK OF INDIA(508505)
|
|
89
|
GONDPIPRI
|
MH-29-009-014-001/166158
(Vittalawada)
|
1829009000NRG24210320240852496
|
21/03/2024
|
Pushpabai Anandrao Durge
|
1829009WL056326
|
Pushpabai Anandrao Durge
|
00048
|
BKID0009621
|
835
|
835
|
Processed
|
25/04/2024
|
|
A115240621697
|
|
PUSHPA ANANDRAO DURGE
|
BANK OF INDIA(508505)
|
|
90
|
GONDPIPRI
|
MH-29-009-014-001/167051
(Vittalawada)
|
1829009000NRG24210320240852508
|
21/03/2024
|
Sapnil Kalidas Pimpalkar
|
1829009WL056326
|
Sapnil Kalidas Pimpalkar
|
00048
|
BKID0009621
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115240621464
|
|
SWAPANIL KALIDAS PIMPLAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GONDPIPRI
|
MH-29-009-014-001/167051
(Vittalawada)
|
1829009000NRG24210320240852509
|
21/03/2024
|
Satish Kalidas Pimpalkar
|
1829009WL056326
|
Satish Kalidas Pimpalkar
|
00048
|
BKID0009621
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115240621734
|
|
SATISH KALIDAS PIMPALKAR
|
BANK OF INDIA(508505)
|
|
92
|
GONDPIPRI
|
MH-29-009-014-001/167065
(Vittalawada)
|
1829009000NRG24210320240852513
|
21/03/2024
|
Sangita Subhash Pimpalkar
|
1829009WL056326
|
Sangita Subhash Pimpalkar
|
00048
|
BKID0009621
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240621723
|
|
SANGITA SUBHASH PIMPALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GONDPIPRI
|
MH-29-009-014-001/167065
(Vittalawada)
|
1829009000NRG24210320240852512
|
21/03/2024
|
Subhash Ramesh Pimpalkar
|
1829009WL056326
|
Subhash Ramesh Pimpalkar
|
00048
|
BKID0009621
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240621707
|
|
SUBHASH RAMESH PIMPALKAR
|
BANK OF INDIA(508505)
|
|
94
|
GONDPIPRI
|
MH-29-009-014-001/167083
(Vittalawada)
|
1829009000NRG24210320240852514
|
21/03/2024
|
Devidas Baburao Choppawar
|
1829009WL056326
|
Devidas Baburao Choppawar
|
00048
|
BKID0009621
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240621732
|
|
DEVIDAS BABURAO CHOPPAWAR
|
BANK OF INDIA(508505)
|
|
95
|
GONDPIPRI
|
MH-29-009-014-001/167133
(Vittalawada)
|
1829009000NRG24210320240852518
|
21/03/2024
|
Anusaya Dhonduji Gayakwad
|
1829009WL056326
|
Anusaya Dhonduji Gayakwad
|
00048
|
BKID0009621
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115240621662
|
|
ANUSAYA DHONDUJI GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GONDPIPRI
|
MH-29-009-014-001/167158
(Vittalawada)
|
1829009000NRG24210320240852974
|
21/03/2024
|
Anandrao Nanaji Farkade
|
1829009WL056337
|
Anandrao Nanaji Farkade
|
00048
|
BKID0009621
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115240621461
|
|
ANANDRAO NANAJI FARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GONDPIPRI
|
MH-29-009-014-001/167206
(Vittalawada)
|
1829009000NRG24210320240852976
|
21/03/2024
|
Soni Ananta Farkade
|
1829009WL056337
|
Soni Ananta Farkade
|
00048
|
BKID0009621
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115240621660
|
|
SONI ANANTA FARKADE
|
BANK OF INDIA(508505)
|
|
98
|
GONDPIPRI
|
MH-29-009-015-001/156637
(Supgaon)
|
1829009000NRG24210320240853012
|
21/03/2024
|
anil namdeo porte
|
1829009WL056342
|
anil namdeo porte
|
00048
|
BKID0009621
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115240621598
|
|
ANIL NAMDEV PORTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GONDPIPRI
|
MH-29-009-015-001/156651
(Supgaon)
|
1829009000NRG24210320240853013
|
21/03/2024
|
tirupati hari badage
|
1829009WL056342
|
tirupati hari badage
|
00048
|
BKID0009621
|
2232
|
2232
|
Processed
|
25/04/2024
|
|
A115240621646
|
|
TIRUPATI HARI BADAGE
|
BANK OF INDIA(508505)
|
|
100
|
GONDPIPRI
|
MH-29-009-015-001/156652
(Supgaon)
|
1829009000NRG24210320240853014
|
21/03/2024
|
Domaji Namdev Yalmule
|
1829009WL056342
|
Domaji Namdev Yalmule
|
00048
|
BKID0009621
|
2232
|
2232
|
Processed
|
25/04/2024
|
|
A115240621492
|
|
DOMAJI NAMDEV YELMULE
|
BANK OF INDIA(508505)
|
|
101
|
GONDPIPRI
|
MH-29-009-015-001/156661
(Supgaon)
|
1829009000NRG24210320240853015
|
21/03/2024
|
dashrath bhuruji nagapure
|
1829009WL056342
|
dashrath bhuruji nagapure
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240621501
|
|
DASRATH BHURU SANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GONDPIPRI
|
MH-29-009-015-001/156679
(Supgaon)
|
1829009000NRG24210320240853017
|
21/03/2024
|
kirtiwant p tiwade
|
1829009WL056342
|
kirtiwant p tiwade
|
00048
|
BKID0009621
|
1980
|
1980
|
Processed
|
25/04/2024
|
|
A115240621384
|
|
KIRTIMANT PANDURANG TIWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GONDPIPRI
|
MH-29-009-015-001/156679
(Supgaon)
|
1829009000NRG24210320240853018
|
21/03/2024
|
levhita k tiwade
|
1829009WL056342
|
levhita k tiwade
|
00048
|
BKID0009621
|
1980
|
1980
|
Processed
|
25/04/2024
|
|
A115240621540
|
|
LEVHITA KIRTIMAT TIVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GONDPIPRI
|
MH-29-009-015-001/156695
(Supgaon)
|
1829009000NRG24210320240853020
|
21/03/2024
|
bharat raoji yelekar
|
1829009WL056342
|
bharat raoji yelekar
|
00048
|
BKID0009621
|
2232
|
2232
|
Processed
|
25/04/2024
|
|
A115240621491
|
|
BHARAT RAVJI YELEKAR
|
BANK OF INDIA(508505)
|
|
105
|
GONDPIPRI
|
MH-29-009-015-001/156705
(Supgaon)
|
1829009000NRG24210320240853021
|
21/03/2024
|
ramchandra pandurang yelekar
|
1829009WL056342
|
ramchandra pandurang yelekar
|
00048
|
BKID0009621
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115240621713
|
|
RAMCHANDRA PANDURANG YELEKAR
|
BANK OF INDIA(508505)
|
|
106
|
GONDPIPRI
|
MH-29-009-015-001/156705
(Supgaon)
|
1829009000NRG24210320240853022
|
21/03/2024
|
shoba ramchandra yelekar
|
1829009WL056342
|
shoba ramchandra yelekar
|
00048
|
BKID0009621
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115240621480
|
|
SHOBA BANDU CHITADE
|
BANK OF INDIA(508505)
|
|
107
|
GONDPIPRI
|
MH-29-009-015-001/156769
(Supgaon)
|
1829009000NRG24210320240853023
|
21/03/2024
|
Bhaskar Gajanan chaudhari
|
1829009WL056342
|
Bhaskar Gajanan chaudhari
|
00048
|
BKID0009621
|
1980
|
1980
|
Processed
|
25/04/2024
|
|
A115240621666
|
|
BHASKAR GAJANAN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GONDPIPRI
|
MH-29-009-015-001/156769
(Supgaon)
|
1829009000NRG24210320240853024
|
21/03/2024
|
SHALU BHASKAR CHAUDHARI
|
1829009WL056342
|
SHALU BHASKAR CHAUDHARI
|
00048
|
BKID0009621
|
1980
|
1980
|
Processed
|
25/04/2024
|
|
A115240621689
|
|
SHALU BHASKAR CHOUDHARI
|
BANK OF INDIA(508505)
|
|
109
|
GONDPIPRI
|
MH-29-009-015-001/156819
(Supgaon)
|
1829009000NRG24210320240853025
|
21/03/2024
|
Surekha Ananta Batte
|
1829009WL056342
|
Surekha Ananta Batte
|
00048
|
BKID0009621
|
2232
|
2232
|
Processed
|
25/04/2024
|
|
A115240621541
|
|
SUREKHA ANANTA BATTE
|
BANK OF INDIA(508505)
|
|
110
|
GONDPIPRI
|
MH-29-009-015-001/156873
(Supgaon)
|
1829009000NRG24210320240853026
|
21/03/2024
|
Vithal Somaji Sangade
|
1829009WL056342
|
Vithal Somaji Sangade
|
00048
|
BKID0009621
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115240621667
|
|
VITTAL SOMAJI SANGADE
|
BANK OF INDIA(508505)
|
|
111
|
GONDPIPRI
|
MH-29-009-015-001/156881
(Supgaon)
|
1829009000NRG24210320240853027
|
21/03/2024
|
ajay t chawdhari
|
1829009WL056342
|
ajay t chawdhari
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240621427
|
|
AJAY TUKARAM CHAUDHARI
|
BANK OF INDIA(508505)
|
|
112
|
GONDPIPRI
|
MH-29-009-015-001/156882
(Supgaon)
|
1829009000NRG24210320240853028
|
21/03/2024
|
suresh ganpati chaudhari
|
1829009WL056342
|
suresh ganpati chaudhari
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240621659
|
|
SURESH GANPATI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GONDPIPRI
|
MH-29-009-015-001/156914
(Supgaon)
|
1829009000NRG24210320240853029
|
21/03/2024
|
Nilkanth Maroti Chaudhari
|
1829009WL056342
|
Nilkanth Maroti Chaudhari
|
00048
|
BKID0009621
|
1980
|
1980
|
Processed
|
25/04/2024
|
|
A115240621645
|
|
NILAKANTHRAV MAROTI CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GONDPIPRI
|
MH-29-009-015-001/156952
(Supgaon)
|
1829009000NRG24210320240853031
|
21/03/2024
|
kushabrao jairam badage
|
1829009WL056342
|
kushabrao jairam badage
|
00048
|
BKID0009621
|
1980
|
1980
|
Processed
|
25/04/2024
|
|
A115240621722
|
|
KUSHABRAO JAIRAM BADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GONDPIPRI
|
MH-29-009-015-001/157103
(Supgaon)
|
1829009000NRG24210320240853032
|
21/03/2024
|
hari jairam badage
|
1829009WL056342
|
hari jairam badage
|
00048
|
BKID0009621
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115240621716
|
|
HARI JAYRAM BADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GONDPIPRI
|
MH-29-009-015-001/157110
(Supgaon)
|
1829009000NRG24210320240853033
|
21/03/2024
|
yadav manohar chaudhari
|
1829009WL056342
|
yadav manohar chaudhari
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240621731
|
|
YADAO MANOHAR CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
GONDPIPRI
|
MH-29-009-015-001/157131
(Supgaon)
|
1829009000NRG24210320240853034
|
21/03/2024
|
vilas zunga yelmule
|
1829009WL056342
|
vilas zunga yelmule
|
00048
|
BKID0009621
|
2232
|
2232
|
Processed
|
25/04/2024
|
|
A115240621493
|
|
VILAS ZUNGA YELMULE
|
BANK OF INDIA(508505)
|
|
118
|
GONDPIPRI
|
MH-29-009-015-001/157138
(Supgaon)
|
1829009000NRG24210320240853036
|
21/03/2024
|
maya Ravindra Junghare
|
1829009WL056342
|
maya Ravindra Junghare
|
00048
|
BKID0009621
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115240621479
|
|
MAYA RAVINDRA JUNGHARE
|
BANK OF INDIA(508505)
|
|
119
|
GONDPIPRI
|
MH-29-009-015-001/157138
(Supgaon)
|
1829009000NRG24210320240853035
|
21/03/2024
|
ravindra p junghare
|
1829009WL056342
|
ravindra p junghare
|
00048
|
BKID0009621
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115240621428
|
|
RAVINDRA PATRU JUNGHARE
|
BANK OF INDIA(508505)
|
|
120
|
GONDPIPRI
|
MH-29-009-015-001/157145
(Supgaon)
|
1829009000NRG24210320240853037
|
21/03/2024
|
vanita devidas nagapure
|
1829009WL056342
|
vanita devidas nagapure
|
00048
|
BKID0009621
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115240621668
|
|
VANITA DEVADAS NAGAPURE
|
BANK OF INDIA(508505)
|
|
121
|
GONDPIPRI
|
MH-29-009-015-001/157165
(Supgaon)
|
1829009000NRG24210320240853038
|
21/03/2024
|
baburao g barsagade
|
1829009WL056342
|
baburao g barsagade
|
00048
|
BKID0009621
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115240621669
|
|
BABURAO GAJANAN BARSAGADE
|
BANK OF INDIA(508505)
|
|
122
|
GONDPIPRI
|
MH-29-009-015-001/157170
(Supgaon)
|
1829009000NRG24210320240853039
|
21/03/2024
|
mangesh a raut
|
1829009WL056342
|
mangesh a raut
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240621730
|
|
MANGESH ANANDRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
GONDPIPRI
|
MH-29-009-015-001/157179
(Supgaon)
|
1829009000NRG24210320240853040
|
21/03/2024
|
Kishor Bhauji Ghogre
|
1829009WL056342
|
Kishor Bhauji Ghogre
|
00048
|
BKID0009621
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115240621584
|
|
KISHOR BHAUJI GHOGARE
|
BANK OF INDIA(508505)
|
|
124
|
GONDPIPRI
|
MH-29-009-015-001/157181
(Supgaon)
|
1829009000NRG24210320240853041
|
21/03/2024
|
akshaya shantaram yelekar
|
1829009WL056342
|
akshaya shantaram yelekar
|
00048
|
BKID0009621
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115240621718
|
|
AKSHAY SHANTARAM YELEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
GONDPIPRI
|
MH-29-009-015-001/157182
(Supgaon)
|
1829009000NRG24210320240853043
|
21/03/2024
|
Pushpa Ramchandra Ghogare
|
1829009WL056342
|
Pushpa Ramchandra Ghogare
|
00048
|
BKID0009621
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115240621450
|
|
PUSHPA R GHONGARE
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
GONDPIPRI
|
MH-29-009-015-001/157182
(Supgaon)
|
1829009000NRG24210320240853042
|
21/03/2024
|
ramchandra m ghogare
|
1829009WL056342
|
ramchandra m ghogare
|
00048
|
BKID0009621
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115240621429
|
|
RAMCHANDRA MAROTI GHOGARE
|
BANK OF INDIA(508505)
|
|
127
|
GONDPIPRI
|
MH-29-009-015-001/157186
(Supgaon)
|
1829009000NRG24210320240853045
|
21/03/2024
|
jijabai r bhoyar
|
1829009WL056342
|
jijabai r bhoyar
|
00048
|
BKID0009621
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115240621431
|
|
JIJABAI RAMESH BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
GONDPIPRI
|
MH-29-009-015-001/157186
(Supgaon)
|
1829009000NRG24210320240853044
|
21/03/2024
|
ramesh n bhoyar
|
1829009WL056342
|
ramesh n bhoyar
|
00048
|
BKID0009621
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115240621430
|
|
RAMESH NANAJI BHOYAR
|
BANK OF INDIA(508505)
|
|
129
|
GONDPIPRI
|
MH-29-009-015-001/160600
(Supgaon)
|
1829009000NRG24210320240853047
|
21/03/2024
|
Chaya Pandhari Yelmule
|
1829009WL056342
|
Chaya Pandhari Yelmule
|
00048
|
BKID0009621
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115240621715
|
|
CHHAYA PANDHARI YELMULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
GONDPIPRI
|
MH-29-009-015-001/160600
(Supgaon)
|
1829009000NRG24210320240853046
|
21/03/2024
|
Pandhari Kanhu Yelmule
|
1829009WL056342
|
Pandhari Kanhu Yelmule
|
00048
|
BKID0009621
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115240621717
|
|
PANDHARI KANHUJI YELMULE
|
BANK OF INDIA(508505)
|
|
131
|
GONDPIPRI
|
MH-29-009-020-001/164127
(Darur)
|
1829009000NRG24210320240852073
|
21/03/2024
|
D S Khothare
|
1829009WL056319
|
D S Khothare
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240621670
|
|
DIWAKAR SOMA KOTHARE
|
BANK OF INDIA(508505)
|
|
132
|
GONDPIPRI
|
MH-29-009-020-001/164135
(Darur)
|
1829009000NRG24210320240852074
|
21/03/2024
|
Kishor Govinda nagapure
|
1829009WL056319
|
Kishor Govinda nagapure
|
00048
|
BKID0009621
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240621633
|
|
KISHOR GOVINDA NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
GONDPIPRI
|
MH-29-009-020-001/164137
(Darur)
|
1829009000NRG24210320240852078
|
21/03/2024
|
Harichandra P Nagapure
|
1829009WL056319
|
Harichandra P Nagapure
|
00048
|
BKID0009621
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240621446
|
|
HARICHANDRA PATRU NAGAPURE
|
BANK OF INDIA(508505)
|
|
134
|
GONDPIPRI
|
MH-29-009-020-001/164139
(Darur)
|
1829009000NRG24210320240852079
|
21/03/2024
|
Babaji Soma Kothare
|
1829009WL056319
|
Babaji Soma Kothare
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240621467
|
|
BABAJI SOMA KOTHARE
|
BANK OF INDIA(508505)
|
|
135
|
GONDPIPRI
|
MH-29-009-020-001/164139
(Darur)
|
1829009000NRG24210320240852081
|
21/03/2024
|
vaman babaji kothare
|
1829009WL056319
|
vaman babaji kothare
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240621611
|
|
WAMAN BABAJI KOTHARE
|
BANK OF INDIA(508505)
|
|
136
|
GONDPIPRI
|
MH-29-009-020-001/164143
(Darur)
|
1829009000NRG24210320240852087
|
21/03/2024
|
atul maroti nagapure
|
1829009WL056319
|
atul maroti nagapure
|
00048
|
BKID0009621
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240621460
|
|
ATUL MAROTI NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
GONDPIPRI
|
MH-29-009-020-001/164143
(Darur)
|
1829009000NRG24210320240852085
|
21/03/2024
|
maroti a nagapur
|
1829009WL056319
|
maroti a nagapur
|
00048
|
BKID0009621
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240621671
|
|
MAROTI ARJUNA NAGAPURE
|
BANK OF INDIA(508505)
|
|
138
|
GONDPIPRI
|
MH-29-009-020-001/164143
(Darur)
|
1829009000NRG24210320240852083
|
21/03/2024
|
vijay maroti nagapure
|
1829009WL056319
|
vijay maroti nagapure
|
00048
|
BKID0009621
|
1812
|
1812
|
Processed
|
25/04/2024
|
|
A115240621699
|
|
VIJAY MAROTI NAGAPURE
|
BANK OF INDIA(508505)
|
|
139
|
GONDPIPRI
|
MH-29-009-020-001/164169
(Darur)
|
1829009000NRG24210320240852089
|
21/03/2024
|
shubhas s chincholkar
|
1829009WL056319
|
shubhas s chincholkar
|
00048
|
BKID0009621
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240621445
|
|
SUBHASH RAVJI CHINCHOLKAR
|
BANK OF INDIA(508505)
|
|
140
|
GONDPIPRI
|
MH-29-009-020-001/164169
(Darur)
|
1829009000NRG24210320240852091
|
21/03/2024
|
vidya s chincilkar
|
1829009WL056319
|
vidya s chincilkar
|
00048
|
BKID0009621
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240621700
|
|
VIDYA SUBHASH CHINCHOLKAR
|
BANK OF INDIA(508505)
|
|
141
|
GONDPIPRI
|
MH-29-009-020-001/164241
(Darur)
|
1829009000NRG24210320240852093
|
21/03/2024
|
nitesh d bhoyar
|
1829009WL056319
|
nitesh d bhoyar
|
00048
|
BKID0009621
|
1908
|
1908
|
Processed
|
25/04/2024
|
|
A115240621672
|
|
NITESH DEWAJI BHOYAR
|
BANK OF INDIA(508505)
|
|
142
|
GONDPIPRI
|
MH-29-009-020-001/164362
(Darur)
|
1829009000NRG24210320240852094
|
21/03/2024
|
abaji k khotharkar
|
1829009WL056319
|
abaji k khotharkar
|
00048
|
BKID0009621
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240621432
|
|
ABAJI KISAN KOTHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
GONDPIPRI
|
MH-29-009-020-001/164362
(Darur)
|
1829009000NRG24210320240852096
|
21/03/2024
|
Gaurubai A Kotharkar
|
1829009WL056319
|
Gaurubai A Kotharkar
|
00048
|
BKID0009621
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240621433
|
|
ABAJI KISAN KOTHARKAR
|
BANK OF INDIA(508505)
|
|
144
|
GONDPIPRI
|
MH-29-009-020-001/164377
(Darur)
|
1829009000NRG24210320240852098
|
21/03/2024
|
Anandrao Goma Meshram
|
1829009WL056319
|
Anandrao Goma Meshram
|
00048
|
BKID0009621
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240621596
|
|
ANANDARAV GOMA MESHARAM
|
BANK OF INDIA(508505)
|
|
145
|
GONDPIPRI
|
MH-29-009-020-001/164414
(Darur)
|
1829009000NRG24210320240852100
|
21/03/2024
|
baburao soma gudpalle
|
1829009WL056319
|
baburao soma gudpalle
|
00048
|
BKID0009621
|
1908
|
1908
|
Processed
|
25/04/2024
|
|
A115240621402
|
|
BABURAO SOMAJI GUDPALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
GONDPIPRI
|
MH-29-009-020-001/164692
(Darur)
|
1829009000NRG24210320240852104
|
21/03/2024
|
bhaurao s khothare
|
1829009WL056319
|
bhaurao s khothare
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240621449
|
|
BHAURAO SOMA KOTHARE
|
BANK OF INDIA(508505)
|
|
147
|
GONDPIPRI
|
MH-29-009-020-001/164692
(Darur)
|
1829009000NRG24210320240852106
|
21/03/2024
|
SHOBHA BHAURAO KOTHARE
|
1829009WL056319
|
SHOBHA BHAURAO KOTHARE
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240621478
|
|
KONDU BHAURAO KOTHARE
|
BANK OF INDIA(508505)
|
|
148
|
GONDPIPRI
|
MH-29-009-020-001/164720
(Darur)
|
1829009000NRG24210320240852114
|
21/03/2024
|
ravindra karu chnakapure
|
1829009WL056319
|
ravindra karu chnakapure
|
00048
|
BKID0009621
|
1908
|
1908
|
Processed
|
25/04/2024
|
|
A115240621452
|
|
RAVINDRA K CHANKAPURE
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
GONDPIPRI
|
MH-29-009-020-001/164749
(Darur)
|
1829009000NRG24210320240852116
|
21/03/2024
|
Nilima Satish Kothare
|
1829009WL056319
|
Nilima Satish Kothare
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240621468
|
|
NILIMA SATISH KOTHARE
|
BANK OF INDIA(508505)
|
|
150
|
GONDPIPRI
|
MH-29-009-020-001/164749
(Darur)
|
1829009000NRG24210320240852115
|
21/03/2024
|
SATISH BABURAO KOTHARE
|
1829009WL056319
|
SATISH BABURAO KOTHARE
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240621673
|
|
SATISH BABURAO KOTHARE
|
BANK OF INDIA(508505)
|
|
151
|
GONDPIPRI
|
MH-29-009-020-001/164751
(Darur)
|
1829009000NRG24210320240852118
|
21/03/2024
|
anandrao j zade
|
1829009WL056319
|
anandrao j zade
|
00048
|
BKID0009621
|
1812
|
1812
|
Processed
|
25/04/2024
|
|
A115240621686
|
|
ANADARAO JANU ZADE
|
BANK OF INDIA(508505)
|
|
152
|
GONDPIPRI
|
MH-29-009-020-001/164751
(Darur)
|
1829009000NRG24210320240852119
|
21/03/2024
|
mangala a zade
|
1829009WL056319
|
mangala a zade
|
00048
|
BKID0009621
|
1812
|
1812
|
Processed
|
25/04/2024
|
|
A115240621685
|
|
MANGALA ANANDARAO ZADE
|
BANK OF INDIA(508505)
|
|
153
|
GONDPIPRI
|
MH-29-009-020-001/164761
(Darur)
|
1829009000NRG24210320240852122
|
21/03/2024
|
nirmala s nagapur
|
1829009WL056319
|
nirmala s nagapur
|
00048
|
BKID0009621
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240621683
|
|
NIRMALA SANTOSH NAGAPURE
|
BANK OF INDIA(508505)
|
|
154
|
GONDPIPRI
|
MH-29-009-020-001/164761
(Darur)
|
1829009000NRG24210320240852121
|
21/03/2024
|
santosh a nagapur
|
1829009WL056319
|
santosh a nagapur
|
00048
|
BKID0009621
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240621684
|
|
SANTOSH ARJUN NAGAPURE
|
BANK OF INDIA(508505)
|
|
155
|
GONDPIPRI
|
MH-29-009-020-001/164771
(Darur)
|
1829009000NRG24210320240852126
|
21/03/2024
|
BALAJI V DHUDASE
|
1829009WL056319
|
BALAJI V DHUDASE
|
00048
|
BKID0009621
|
1608
|
1608
|
Rejected
|
24/04/2024
|
|
A115240621674
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
156
|
GONDPIPRI
|
MH-29-009-020-001/164771
(Darur)
|
1829009000NRG24210320240852127
|
21/03/2024
|
kamalabai b dhudase
|
1829009WL056319
|
kamalabai b dhudase
|
00048
|
BKID0009621
|
1608
|
1608
|
Rejected
|
24/04/2024
|
|
A115240621675
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
157
|
GONDPIPRI
|
MH-29-009-020-001/164771
(Darur)
|
1829009000NRG24210320240852128
|
21/03/2024
|
VINOD BALAJI DHUDASE
|
1829009WL056319
|
VINOD BALAJI DHUDASE
|
00048
|
BKID0009621
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240621676
|
|
VINOD BALAJI DHUDSE
|
BANK OF INDIA(508505)
|
|
158
|
GONDPIPRI
|
MH-29-009-020-001/164773
(Darur)
|
1829009000NRG24210320240852129
|
21/03/2024
|
sandip p nagapur
|
1829009WL056319
|
sandip p nagapur
|
00048
|
BKID0009621
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240621677
|
|
SANDEEP PRAKASH NAGAPURE
|
BANK OF INDIA(508505)
|
|
159
|
GONDPIPRI
|
MH-29-009-020-001/164775
(Darur)
|
1829009000NRG24210320240852132
|
21/03/2024
|
d m dhudase
|
1829009WL056319
|
d m dhudase
|
00048
|
BKID0009621
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240621434
|
|
DEVIDAS MAROTI DHUDASE
|
BANK OF INDIA(508505)
|
|
160
|
GONDPIPRI
|
MH-29-009-020-001/164775
(Darur)
|
1829009000NRG24210320240852131
|
21/03/2024
|
maroti rushi dhudase
|
1829009WL056319
|
maroti rushi dhudase
|
00048
|
BKID0009621
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240621451
|
|
MAROTI RUSHI DHUDSE
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
GONDPIPRI
|
MH-29-009-020-001/164786
(Darur)
|
1829009000NRG24210320240852133
|
21/03/2024
|
Anandrao Gama Gudpale
|
1829009WL056319
|
Anandrao Gama Gudpale
|
00048
|
BKID0009621
|
1812
|
1812
|
Processed
|
25/04/2024
|
|
A115240621404
|
|
ANANDRAO GOMAJI GUDPALLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
162
|
GONDPIPRI
|
MH-29-009-020-001/164786
(Darur)
|
1829009000NRG24210320240852134
|
21/03/2024
|
Rekha Anandrao Gudpale
|
1829009WL056319
|
Rekha Anandrao Gudpale
|
00048
|
BKID0009621
|
1812
|
1812
|
Processed
|
25/04/2024
|
|
A115240621414
|
|
REKHABAI ANANDRAO GUDPALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
GONDPIPRI
|
MH-29-009-020-001/164790
(Darur)
|
1829009000NRG24210320240852136
|
21/03/2024
|
baburao sadashio nagapure
|
1829009WL056319
|
baburao sadashio nagapure
|
00048
|
BKID0009621
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240621698
|
|
BABURAO SADU NAGAPURE
|
BANK OF INDIA(508505)
|
|
164
|
GONDPIPRI
|
MH-29-009-020-001/164790
(Darur)
|
1829009000NRG24210320240852137
|
21/03/2024
|
Sundarabai Baburao Nagapure
|
1829009WL056319
|
Sundarabai Baburao Nagapure
|
00048
|
BKID0009621
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240621705
|
|
SUNDARA BABURAO NAGAPURE
|
BANK OF INDIA(508505)
|
|
165
|
GONDPIPRI
|
MH-29-009-020-001/164842
(Darur)
|
1829009000NRG24210320240852138
|
21/03/2024
|
Balaji madhav chankapure
|
1829009WL056319
|
Balaji madhav chankapure
|
00048
|
BKID0009621
|
1908
|
1908
|
Processed
|
25/04/2024
|
|
A115240621465
|
|
BALAJI MADHAV CHANKAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
GONDPIPRI
|
MH-29-009-020-001/164842
(Darur)
|
1829009000NRG24210320240852139
|
21/03/2024
|
Urmila Balaji Chankapure
|
1829009WL056319
|
Urmila Balaji Chankapure
|
00048
|
BKID0009621
|
1908
|
1908
|
Processed
|
25/04/2024
|
|
A115240621502
|
|
URMILA BALAJI CHANKAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
GONDPIPRI
|
MH-29-009-020-001/164852
(Darur)
|
1829009000NRG24210320240852140
|
21/03/2024
|
Govinda Narayan Nagapure
|
1829009WL056319
|
Govinda Narayan Nagapure
|
00048
|
BKID0009621
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240621720
|
|
GOVINDA NARAYAN NAGAPURE
|
BANK OF INDIA(508505)
|
|
168
|
GONDPIPRI
|
MH-29-009-020-001/164853
(Darur)
|
1829009000NRG24210320240852141
|
21/03/2024
|
alka j nagapure
|
1829009WL056319
|
alka j nagapure
|
00048
|
BKID0009621
|
1908
|
1908
|
Processed
|
25/04/2024
|
|
A115240621543
|
|
ALKA JANARDHAN NAGAPURE
|
BANK OF INDIA(508505)
|
|
169
|
GONDPIPRI
|
MH-29-009-020-001/164855
(Darur)
|
1829009000NRG24210320240852142
|
21/03/2024
|
laxmam maroti zade
|
1829009WL056319
|
laxmam maroti zade
|
00048
|
BKID0009621
|
1812
|
1812
|
Processed
|
25/04/2024
|
|
A115240621682
|
|
LAXMAN MOTIRAM ZADE
|
BANK OF INDIA(508505)
|
|
170
|
GONDPIPRI
|
MH-29-009-020-001/164855
(Darur)
|
1829009000NRG24210320240852143
|
21/03/2024
|
manoj m zade
|
1829009WL056319
|
manoj m zade
|
00048
|
BKID0009621
|
1812
|
1812
|
Processed
|
25/04/2024
|
|
A115240621544
|
|
MANOJ MOTIRAM ZADE
|
BANK OF INDIA(508505)
|
|
171
|
GONDPIPRI
|
MH-29-009-020-001/164877
(Darur)
|
1829009000NRG24210320240852144
|
21/03/2024
|
sunil Tukaram auatkar
|
1829009WL056319
|
sunil Tukaram auatkar
|
00048
|
BKID0009621
|
1908
|
1908
|
Processed
|
25/04/2024
|
|
A115240621448
|
|
SUNIL TUKARAM AUTKAR
|
BANK OF INDIA(508505)
|
|
172
|
GONDPIPRI
|
MH-29-009-020-001/912235
(Darur)
|
1829009000NRG24210320240852150
|
21/03/2024
|
manisha sudhakar usane
|
1829009WL056319
|
manisha sudhakar usane
|
00048
|
BKID0009621
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240621459
|
|
MANISHA SUDHAKAR USANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
GONDPIPRI
|
MH-29-009-020-001/912235
(Darur)
|
1829009000NRG24210320240852149
|
21/03/2024
|
sudhakar manohar usane
|
1829009WL056319
|
sudhakar manohar usane
|
00048
|
BKID0009621
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240621458
|
|
SUDHAKAR MANOHAR USANE
|
BANK OF INDIA(508505)
|
|
174
|
GONDPIPRI
|
MH-29-009-020-001/912247
(Darur)
|
1829009000NRG24210320240852151
|
21/03/2024
|
Narayan Moreshwar Chankapure
|
1829009WL056319
|
Narayan Moreshwar Chankapure
|
00048
|
BKID0009621
|
1908
|
1908
|
Processed
|
25/04/2024
|
|
A115240621470
|
|
NARAYAN MORESHWAR CHANKAPURE
|
BANK OF INDIA(508505)
|
|
175
|
GONDPIPRI
|
MH-29-009-020-001/912264
(Darur)
|
1829009000NRG24210320240852153
|
21/03/2024
|
Sangita Balaji Raut
|
1829009WL056319
|
Sangita Balaji Raut
|
00048
|
BKID0009621
|
1908
|
1908
|
Processed
|
25/04/2024
|
|
A115240621481
|
|
SANGITA BALAJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
GONDPIPRI
|
MH-29-009-021-001/163981
(Panora)
|
1829009000NRG24210320240852230
|
21/03/2024
|
varsha yashwant girsawale
|
1829009WL056323
|
varsha yashwant girsawale
|
00048
|
BKID0009621
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115240621495
|
|
VARSHA YASHWANT GIRSAWALE
|
BANK OF INDIA(508505)
|
|
177
|
GONDPIPRI
|
MH-29-009-021-001/163983
(Panora)
|
1829009000NRG24210320240852409
|
21/03/2024
|
rajani s thengane
|
1829009WL056324
|
rajani s thengane
|
00048
|
BKID0009621
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240621435
|
|
RAJANI SAINATH THENGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
GONDPIPRI
|
MH-29-009-021-001/163990
(Panora)
|
1829009000NRG24210320240853005
|
21/03/2024
|
Malan Arun Rajkondawar
|
1829009WL056341
|
Malan Arun Rajkondawar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240621704
|
|
MALAN ARUN RAJKONDAWAR
|
BANK OF INDIA(508505)
|
|
179
|
GONDPIPRI
|
MH-29-009-021-001/163999
(Panora)
|
1829009000NRG24210320240852199
|
21/03/2024
|
SANGITA BALAJI GULI
|
1829009WL056322
|
SANGITA BALAJI GULI
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240621643
|
|
SANGITA BALAJI GUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
GONDPIPRI
|
MH-29-009-021-001/164002
(Panora)
|
1829009000NRG24210320240852233
|
21/03/2024
|
Jankiram Kawdu Kosare
|
1829009WL056323
|
Jankiram Kawdu Kosare
|
00048
|
BKID0009621
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115240621436
|
|
JANKIRAM KAWDU KOSARE
|
BANK OF INDIA(508505)
|
|
181
|
GONDPIPRI
|
MH-29-009-021-001/164006
(Panora)
|
1829009000NRG24210320240852200
|
21/03/2024
|
Balaji Vithal Gudi
|
1829009WL056322
|
Balaji Vithal Gudi
|
00048
|
BKID0009621
|
768
|
768
|
Processed
|
25/04/2024
|
|
A115240621678
|
|
BALAJI VITTAL GUDI
|
BANK OF INDIA(508505)
|
|
182
|
GONDPIPRI
|
MH-29-009-021-001/164016
(Panora)
|
1829009000NRG24210320240852414
|
21/03/2024
|
Kawadu Janardhan Mandare
|
1829009WL056324
|
Kawadu Janardhan Mandare
|
00048
|
BKID0009621
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240621709
|
|
KAWADU JANARDHAN MANDARE
|
BANK OF INDIA(508505)
|
|
183
|
GONDPIPRI
|
MH-29-009-021-001/164017
(Panora)
|
1829009000NRG24210320240853007
|
21/03/2024
|
sushila shubhash doke
|
1829009WL056341
|
sushila shubhash doke
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240621473
|
|
SUSHILA SUBHASH DOKE
|
BANK OF INDIA(508505)
|
|
184
|
GONDPIPRI
|
MH-29-009-021-001/164019
(Panora)
|
1829009000NRG24210320240852236
|
21/03/2024
|
Janabai Parshuram Girsawale
|
1829009WL056323
|
Janabai Parshuram Girsawale
|
00048
|
BKID0009621
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115240621488
|
|
JANABAI PARSHURAM GIRSAWLE
|
BANK OF INDIA(508505)
|
|
185
|
GONDPIPRI
|
MH-29-009-021-001/164019
(Panora)
|
1829009000NRG24210320240852235
|
21/03/2024
|
Parshuram Hiraman Girsawale
|
1829009WL056323
|
Parshuram Hiraman Girsawale
|
00048
|
BKID0009621
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115240621408
|
|
PARSHURAM HIRAMAN GIRSAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
GONDPIPRI
|
MH-29-009-021-001/164028
(Panora)
|
1829009000NRG24210320240852237
|
21/03/2024
|
bainabai ramdas thengane
|
1829009WL056323
|
bainabai ramdas thengane
|
00048
|
BKID0009621
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115240621585
|
|
BAINABAI RAMDAS THENGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
GONDPIPRI
|
MH-29-009-021-001/164028
(Panora)
|
1829009000NRG24210320240852238
|
21/03/2024
|
Nilesh Ramdas Thengane
|
1829009WL056323
|
Nilesh Ramdas Thengane
|
00048
|
BKID0009621
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115240621593
|
|
NILESH RAMDAS THENGANE
|
BANK OF INDIA(508505)
|
|
188
|
GONDPIPRI
|
MH-29-009-021-001/164035
(Panora)
|
1829009000NRG24210320240852242
|
21/03/2024
|
Dipak Tataji Doke
|
1829009WL056323
|
Dipak Tataji Doke
|
00048
|
BKID0009621
|
831
|
831
|
Processed
|
25/04/2024
|
|
A115240621691
|
|
DIPAK TATAJI DOKE
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
GONDPIPRI
|
MH-29-009-021-001/164039
(Panora)
|
1829009000NRG24210320240852243
|
21/03/2024
|
namdev govinda thengane
|
1829009WL056323
|
namdev govinda thengane
|
00048
|
BKID0009621
|
831
|
831
|
Processed
|
25/04/2024
|
|
A115240621692
|
|
NAMDEO GOVINDA THENGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
GONDPIPRI
|
MH-29-009-021-001/164039
(Panora)
|
1829009000NRG24210320240852244
|
21/03/2024
|
sonalu namdev thengane
|
1829009WL056323
|
sonalu namdev thengane
|
00048
|
BKID0009621
|
831
|
831
|
Processed
|
25/04/2024
|
|
A115240621694
|
|
SONALI NAMDEV THENGANE
|
BANK OF INDIA(508505)
|
|
191
|
GONDPIPRI
|
MH-29-009-021-001/164045
(Panora)
|
1829009000NRG24210320240852245
|
21/03/2024
|
dnyeshwari manoj sangade
|
1829009WL056323
|
dnyeshwari manoj sangade
|
00048
|
BKID0009621
|
831
|
831
|
Processed
|
25/04/2024
|
|
A115240621456
|
|
DNYANESHWARI MANOJ SANGADE
|
BANK OF INDIA(508505)
|
|
192
|
GONDPIPRI
|
MH-29-009-021-001/164050
(Panora)
|
1829009000NRG24210320240852246
|
21/03/2024
|
Rupesh Diwakar Girsawale
|
1829009WL056323
|
Rupesh Diwakar Girsawale
|
00048
|
BKID0009621
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115240621695
|
|
RUPESH DIWAKAR GIRSAWLE
|
BANK OF INDIA(508505)
|
|
193
|
GONDPIPRI
|
MH-29-009-021-001/164052
(Panora)
|
1829009000NRG24210320240852203
|
21/03/2024
|
Pratibha Sachin Girsawale
|
1829009WL056322
|
Pratibha Sachin Girsawale
|
00048
|
BKID0009621
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240621475
|
|
PRATIBHA SACHIN GIRSAWALE
|
BANK OF INDIA(508505)
|
|
194
|
GONDPIPRI
|
MH-29-009-021-001/164052
(Panora)
|
1829009000NRG24210320240852202
|
21/03/2024
|
Sachin Diwakar Girsawale
|
1829009WL056322
|
Sachin Diwakar Girsawale
|
00048
|
BKID0009621
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240621594
|
|
SACHIN DIWAKAR GIORSAWALE
|
BANK OF INDIA(508505)
|
|
195
|
GONDPIPRI
|
MH-29-009-021-001/164064
(Panora)
|
1829009000NRG24210320240852204
|
21/03/2024
|
Ramdas Manohar Girsawale
|
1829009WL056322
|
Ramdas Manohar Girsawale
|
00048
|
BKID0009621
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240621477
|
|
RAMDAS MANOHAR GIRSAWALE
|
BANK OF INDIA(508505)
|
|
196
|
GONDPIPRI
|
MH-29-009-021-001/164069
(Panora)
|
1829009000NRG24210320240852247
|
21/03/2024
|
Madhav Mukunda Nagapure
|
1829009WL056323
|
Madhav Mukunda Nagapure
|
00048
|
BKID0009621
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115240621642
|
|
MADHAV MUKUNDA NAGAPURE
|
BANK OF INDIA(508505)
|
|
197
|
GONDPIPRI
|
MH-29-009-021-001/164069
(Panora)
|
1829009000NRG24210320240852249
|
21/03/2024
|
Premila Madhav Nagapure
|
1829009WL056323
|
Premila Madhav Nagapure
|
00048
|
BKID0009621
|
831
|
831
|
Processed
|
25/04/2024
|
|
A115240621714
|
|
PREMILA MADHAO NAGAPURE
|
BANK OF INDIA(508505)
|
|
198
|
GONDPIPRI
|
MH-29-009-021-001/164069
(Panora)
|
1829009000NRG24210320240852248
|
21/03/2024
|
Roshana Madhav Nagapure
|
1829009WL056323
|
Roshana Madhav Nagapure
|
00048
|
BKID0009621
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115240621640
|
|
ROSHANI MADHAV NAGAPURE
|
BANK OF INDIA(508505)
|
|
199
|
GONDPIPRI
|
MH-29-009-021-001/164071
(Panora)
|
1829009000NRG24210320240852251
|
21/03/2024
|
Chetana Ramdas Nagapure
|
1829009WL056323
|
Chetana Ramdas Nagapure
|
00048
|
BKID0009621
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115240621489
|
|
CHETANA RAMDAS NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
GONDPIPRI
|
MH-29-009-021-001/164071
(Panora)
|
1829009000NRG24210320240852250
|
21/03/2024
|
Koushalya Ramdas Nagapure
|
1829009WL056323
|
Koushalya Ramdas Nagapure
|
00048
|
BKID0009621
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115240621721
|
|
KAUSHLYA RAMDAS NAGAPURE
|
BANK OF INDIA(508505)
|
|
201
|
GONDPIPRI
|
MH-29-009-021-001/164095
(Panora)
|
1829009000NRG24210320240852419
|
21/03/2024
|
Bhaskar Sudhakar Timade
|
1829009WL056324
|
Bhaskar Sudhakar Timade
|
00048
|
BKID0009621
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115240621641
|
|
BHASKAR SUDHAKAR TIMADE
|
BANK OF INDIA(508505)
|
|
202
|
GONDPIPRI
|
MH-29-009-021-001/164098
(Panora)
|
1829009000NRG24210320240852252
|
21/03/2024
|
Diwakar Shankar Girsawale
|
1829009WL056323
|
Diwakar Shankar Girsawale
|
00048
|
BKID0009621
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115240621457
|
|
DIWAKAR SHANKAR GIRSAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
GONDPIPRI
|
MH-29-009-021-001/164104
(Panora)
|
1829009000NRG24210320240852208
|
21/03/2024
|
mamita ramchandra guli
|
1829009WL056322
|
mamita ramchandra guli
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240621719
|
|
MAMITA RAMCHANDRA GULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
GONDPIPRI
|
MH-29-009-021-001/164104
(Panora)
|
1829009000NRG24210320240852207
|
21/03/2024
|
ramchandra ashu gudi
|
1829009WL056322
|
ramchandra ashu gudi
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240621728
|
|
RAMCHANDRA ASUJI GUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
GONDPIPRI
|
MH-29-009-021-001/164162
(Panora)
|
1829009000NRG24210320240852420
|
21/03/2024
|
vilash t badage
|
1829009WL056324
|
vilash t badage
|
00048
|
BKID0009621
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115240621437
|
|
VILAS TULSIRAM BADGE
|
BANK OF INDIA(508505)
|
|
206
|
GONDPIPRI
|
MH-29-009-021-001/164162
(Panora)
|
1829009000NRG24210320240852421
|
21/03/2024
|
yenubai vilas badge
|
1829009WL056324
|
yenubai vilas badge
|
00048
|
BKID0009621
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115240621454
|
|
YENUBAI VILAS BADGE
|
BANK OF INDIA(508505)
|
|
207
|
GONDPIPRI
|
MH-29-009-021-001/164201
(Panora)
|
1829009000NRG24210320240852422
|
21/03/2024
|
Anita Kalidas Kudrapwar
|
1829009WL056324
|
Anita Kalidas Kudrapwar
|
00048
|
BKID0009621
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115240621693
|
|
ANITA KALIDAS KUDRAPWAR
|
BANK OF INDIA(508505)
|
|
208
|
GONDPIPRI
|
MH-29-009-021-001/164202
(Panora)
|
1829009000NRG24210320240852423
|
21/03/2024
|
Pandhari Linguji Kudrapwar
|
1829009WL056324
|
Pandhari Linguji Kudrapwar
|
00048
|
BKID0009621
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115240621679
|
|
PANDHARI LINGUJI KUDRAPWAR
|
BANK OF INDIA(508505)
|
|
209
|
GONDPIPRI
|
MH-29-009-021-001/164202
(Panora)
|
1829009000NRG24210320240852424
|
21/03/2024
|
wenubai pandhari kudrapwar
|
1829009WL056324
|
wenubai pandhari kudrapwar
|
00048
|
BKID0009621
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115240621690
|
|
YENUBAI PANDHARI KUDRAPWAR
|
BANK OF INDIA(508505)
|
|
210
|
GONDPIPRI
|
MH-29-009-021-001/164227
(Panora)
|
1829009000NRG24210320240852271
|
21/03/2024
|
Laxman Sadashiv Nagpure
|
1829009WL056323
|
Laxman Sadashiv Nagpure
|
00048
|
BKID0009621
|
831
|
831
|
Processed
|
25/04/2024
|
|
A115240621438
|
|
LAXMAN SADASHIV NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
GONDPIPRI
|
MH-29-009-021-001/164227
(Panora)
|
1829009000NRG24210320240852270
|
21/03/2024
|
Nageshwar Laxman Nagapure
|
1829009WL056323
|
Nageshwar Laxman Nagapure
|
00048
|
BKID0009621
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115240621724
|
|
NAGESHWAR LAXMAN NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
GONDPIPRI
|
MH-29-009-021-001/164251
(Panora)
|
1829009000NRG24210320240852272
|
21/03/2024
|
Kalyani Santosh Gayakwad
|
1829009WL056323
|
Kalyani Santosh Gayakwad
|
00048
|
BKID0009621
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115240621490
|
|
KALYANI SANTOSH GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
GONDPIPRI
|
MH-29-009-021-001/164270
(Panora)
|
1829009000NRG24210320240852273
|
21/03/2024
|
bhauji pochuji kosare
|
1829009WL056323
|
bhauji pochuji kosare
|
00048
|
BKID0009621
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115240621483
|
|
BHAUJI POCHANNA KOSARE
|
BANK OF INDIA(508505)
|
|
214
|
GONDPIPRI
|
MH-29-009-021-001/164270
(Panora)
|
1829009000NRG24210320240852274
|
21/03/2024
|
manda bhauji kosare
|
1829009WL056323
|
manda bhauji kosare
|
00048
|
BKID0009621
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115240621484
|
|
MANDABAI BHAUJI KOSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
GONDPIPRI
|
MH-29-009-021-001/164284
(Panora)
|
1829009000NRG24210320240852428
|
21/03/2024
|
Divakar Janardhan Mandare
|
1829009WL056324
|
Divakar Janardhan Mandare
|
00048
|
BKID0009621
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115240621405
|
|
DIWAKAR JANARDAN MANDRE
|
BANK OF INDIA(508505)
|
|
216
|
GONDPIPRI
|
MH-29-009-021-001/164284
(Panora)
|
1829009000NRG24210320240852429
|
21/03/2024
|
Lalita Diwakar Mandare
|
1829009WL056324
|
Lalita Diwakar Mandare
|
00048
|
BKID0009621
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115240621630
|
|
LALITA DIWAKAR MANDARE
|
BANK OF INDIA(508505)
|
|
217
|
GONDPIPRI
|
MH-29-009-021-001/164287
(Panora)
|
1829009000NRG24210320240852220
|
21/03/2024
|
rekha suresh kosare
|
1829009WL056322
|
rekha suresh kosare
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240621579
|
|
REKHABAI SURESH KOSARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
218
|
GONDPIPRI
|
MH-29-009-021-001/164287
(Panora)
|
1829009000NRG24210320240852219
|
21/03/2024
|
suresh parshuram kosare
|
1829009WL056322
|
suresh parshuram kosare
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240621578
|
|
MR SURESH PARSHURAM KOSARE
|
STATE BANK OF INDIA(508548)
|
|
219
|
GONDPIPRI
|
MH-29-009-021-001/164302
(Panora)
|
1829009000NRG24210320240852276
|
21/03/2024
|
Dipak Tukaram Pulgamkar
|
1829009WL056323
|
Dipak Tukaram Pulgamkar
|
00048
|
BKID0009621
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115240621455
|
|
DIPAK TUKARAM PULGAMKAR
|
BANK OF INDIA(508505)
|
|
220
|
GONDPIPRI
|
MH-29-009-021-001/164314
(Panora)
|
1829009000NRG24210320240852221
|
21/03/2024
|
sumanbai bhauji waghade
|
1829009WL056322
|
sumanbai bhauji waghade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240621453
|
|
SUMANBAI BHAUJI WAGHADE
|
BANK OF INDIA(508505)
|
|
221
|
GONDPIPRI
|
MH-29-009-021-001/164328
(Panora)
|
1829009000NRG24210320240852222
|
21/03/2024
|
shilabai baburao kosare
|
1829009WL056322
|
shilabai baburao kosare
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240621702
|
|
SHILA BABURAO KOSARE
|
BANK OF INDIA(508505)
|
|
222
|
GONDPIPRI
|
MH-29-009-021-001/164332
(Panora)
|
1829009000NRG24210320240852278
|
21/03/2024
|
Sachin Bapuji Badage
|
1829009WL056323
|
Sachin Bapuji Badage
|
00048
|
BKID0009621
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115240621725
|
|
SACHIN BAPUJI BADAGE
|
BANK OF INDIA(508505)
|
|
223
|
GONDPIPRI
|
MH-29-009-021-001/164336
(Panora)
|
1829009000NRG24210320240852432
|
21/03/2024
|
Dashrath Somaji Kosare
|
1829009WL056324
|
Dashrath Somaji Kosare
|
00048
|
BKID0009621
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115240621485
|
|
DASHRATH SOMA KOSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
GONDPIPRI
|
MH-29-009-021-001/164364
(Panora)
|
1829009000NRG24210320240852279
|
21/03/2024
|
anil p dumane
|
1829009WL056323
|
anil p dumane
|
00048
|
BKID0009621
|
1914
|
1914
|
Processed
|
25/04/2024
|
|
A115240621708
|
|
ANIL SHANKAR DHUMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
GONDPIPRI
|
MH-29-009-021-001/164375
(Panora)
|
1829009000NRG24210320240852226
|
21/03/2024
|
Nirmala Suresh Dhumane
|
1829009WL056322
|
Nirmala Suresh Dhumane
|
00048
|
BKID0009621
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240621476
|
|
NIRMALA SURESH DHUMANE
|
BANK OF INDIA(508505)
|
|
226
|
GONDPIPRI
|
MH-29-009-021-001/164375
(Panora)
|
1829009000NRG24210320240852225
|
21/03/2024
|
Suresh Wasudev Dhumane
|
1829009WL056322
|
Suresh Wasudev Dhumane
|
00048
|
BKID0009621
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240621712
|
|
SURESH WASUDEV DHUMANE
|
BANK OF INDIA(508505)
|
|
227
|
GONDPIPRI
|
MH-29-009-021-001/164380
(Panora)
|
1829009000NRG24210320240852227
|
21/03/2024
|
Vandana Devanand Dhumane
|
1829009WL056322
|
Vandana Devanand Dhumane
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240621632
|
|
VANDANA DEVAND DHUMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
GONDPIPRI
|
MH-29-009-021-001/164392
(Panora)
|
1829009000NRG24210320240852228
|
21/03/2024
|
Ghanshyam Kashinath Guli
|
1829009WL056322
|
Ghanshyam Kashinath Guli
|
00048
|
BKID0009621
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240621545
|
|
GHANSHYAM KASHINATH GUDI & CHHAYA G. GUD
|
BANK OF INDIA(508505)
|
|
229
|
GONDPIPRI
|
MH-29-009-021-001/164392
(Panora)
|
1829009000NRG24210320240852229
|
21/03/2024
|
Ghanshyam Kashinath Guli
|
1829009WL056322
|
Ghanshyam Kashinath Guli
|
00048
|
BKID0009621
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240621546
|
|
CHAYA GHANSHYAM GULI
|
BANK OF INDIA(508505)
|
|
230
|
GONDPIPRI
|
MH-29-009-021-001/164409
(Panora)
|
1829009000NRG24210320240852283
|
21/03/2024
|
kavita kushabrao dhumane
|
1829009WL056323
|
kavita kushabrao dhumane
|
00048
|
BKID0009621
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115240621536
|
|
KAVITA KHUSHABRAO DHUMANE
|
BANK OF INDIA(508505)
|
|
231
|
GONDPIPRI
|
MH-29-009-021-001/164421
(Panora)
|
1829009000NRG24210320240852287
|
21/03/2024
|
Ashish Ramprasad Meshram
|
1829009WL056323
|
Ashish Ramprasad Meshram
|
00048
|
BKID0009621
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115240621591
|
|
ASHISH RAMPRASAD MESHRAM
|
BANK OF INDIA(508505)
|
|
232
|
GONDPIPRI
|
MH-29-009-021-001/164431
(Panora)
|
1829009000NRG24210320240852437
|
21/03/2024
|
kusun shamrao khardiwar
|
1829009WL056324
|
kusun shamrao khardiwar
|
00048
|
BKID0009621
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115240621439
|
|
KUSUM SHAMRAO KHARDIWAR
|
BANK OF INDIA(508505)
|
|
233
|
GONDPIPRI
|
MH-29-009-021-001/164431
(Panora)
|
1829009000NRG24210320240852436
|
21/03/2024
|
shamrao shankar khardiwar
|
1829009WL056324
|
shamrao shankar khardiwar
|
00048
|
BKID0009621
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A115240621385
|
|
SHAMRAV SHANKAR KHARDIWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
234
|
GONDPIPRI
|
MH-29-009-021-001/164445
(Panora)
|
1829009000NRG24210320240852441
|
21/03/2024
|
Chakrapani Kawdu Mandare
|
1829009WL056324
|
Chakrapani Kawdu Mandare
|
00048
|
BKID0009621
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240621680
|
|
CHAKRAPANI KAWADU MANDRE
|
BANK OF INDIA(508505)
|
|
235
|
GONDPIPRI
|
MH-29-009-021-001/164445
(Panora)
|
1829009000NRG24210320240852442
|
21/03/2024
|
nita chakrapani mandare
|
1829009WL056324
|
nita chakrapani mandare
|
00048
|
BKID0009621
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240621472
|
|
NITA CHAKRAPANI MANDARE
|
BANK OF INDIA(508505)
|
|
236
|
GONDPIPRI
|
MH-29-009-021-001/164446
(Panora)
|
1829009000NRG24210320240852443
|
21/03/2024
|
Pradip Govinda Doke
|
1829009WL056324
|
Pradip Govinda Doke
|
00048
|
BKID0009621
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115240621440
|
|
PRADIP GOVINDA DOKE
|
BANK OF INDIA(508505)
|
|
237
|
GONDPIPRI
|
MH-29-009-021-001/164447
(Panora)
|
1829009000NRG24210320240852288
|
21/03/2024
|
vilas parshuram girsawale
|
1829009WL056323
|
vilas parshuram girsawale
|
00048
|
BKID0009621
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115240621401
|
|
VILAS PARSHURAM GIRSAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
GONDPIPRI
|
MH-29-009-021-001/164451
(Panora)
|
1829009000NRG24210320240852444
|
21/03/2024
|
Vilas Linguji Kudrapwar
|
1829009WL056324
|
Vilas Linguji Kudrapwar
|
00048
|
BKID0009621
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115240621559
|
|
VILAS LINGU KUDRAPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
GONDPIPRI
|
MH-29-009-021-001/164471
(Panora)
|
1829009000NRG24210320240852289
|
21/03/2024
|
Amol Gopinath Thengane
|
1829009WL056323
|
Amol Gopinath Thengane
|
00048
|
BKID0009621
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115240621726
|
|
AMOL GOPINATH THENGANE
|
BANK OF INDIA(508505)
|
|
240
|
GONDPIPRI
|
MH-29-009-025-001/163592
(Chek Darur.)
|
1829009000NRG24210320240855340
|
21/03/2024
|
Yash Kishor Choudhari
|
1829009WL056422
|
Yash Kishor Choudhari
|
00048
|
BKID0009621
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240621649
|
|
YASH KISHOR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
GONDPIPRI
|
MH-29-009-025-001/163593
(Chek Darur.)
|
1829009000NRG24210320240855341
|
21/03/2024
|
chandrashekhar maroti nagapure
|
1829009WL056422
|
chandrashekhar maroti nagapure
|
00048
|
BKID0009621
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240621466
|
|
CHANDRASHEKHAR MAROTI NAGAPURE
|
BANK OF INDIA(508505)
|
|
242
|
GONDPIPRI
|
MH-29-009-025-001/163615
(Chek Darur.)
|
1829009000NRG24210320240855345
|
21/03/2024
|
Jyoti Sudhakar Nagapure
|
1829009WL056422
|
Jyoti Sudhakar Nagapure
|
00048
|
BKID0009621
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240621703
|
|
JYOTI SUDAKAR NAGAPURE
|
BANK OF INDIA(508505)
|
|
243
|
GONDPIPRI
|
MH-29-009-025-001/163615
(Chek Darur.)
|
1829009000NRG24210320240855344
|
21/03/2024
|
sachin sudhakar nagapure
|
1829009WL056422
|
sachin sudhakar nagapure
|
00048
|
BKID0009621
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240621497
|
|
SACHIN SUDHAKAR NAGAPURE
|
BANK OF INDIA(508505)
|
|
244
|
GONDPIPRI
|
MH-29-009-025-001/163668
(Chek Darur.)
|
1829009000NRG24210320240855347
|
21/03/2024
|
Anita amol bhoyar
|
1829009WL056422
|
Anita amol bhoyar
|
00048
|
BKID0009621
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115240621441
|
|
ANITA AMOL BHOYAR
|
BANK OF INDIA(508505)
|
|
245
|
GONDPIPRI
|
MH-29-009-025-001/163668
(Chek Darur.)
|
1829009000NRG24210320240855346
|
21/03/2024
|
Mohan vithal bhoyar
|
1829009WL056422
|
Mohan vithal bhoyar
|
00048
|
BKID0009621
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115240621681
|
|
MOHAN VITTAL BHOYAR
|
BANK OF INDIA(508505)
|
|
246
|
GONDPIPRI
|
MH-29-009-025-001/163668
(Chek Darur.)
|
1829009000NRG24210320240855348
|
21/03/2024
|
Suvarna mohan bhoyar
|
1829009WL056422
|
Suvarna mohan bhoyar
|
00048
|
BKID0009621
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115240621547
|
|
SUVARNA MOHAN BHOYAR
|
BANK OF INDIA(508505)
|
|
247
|
GONDPIPRI
|
MH-29-009-025-001/164047
(Chek Darur.)
|
1829009000NRG24210320240855352
|
21/03/2024
|
Ganpati Suresh Reguntawar
|
1829009WL056422
|
Ganpati Suresh Reguntawar
|
00048
|
BKID0009621
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240621621
|
|
GANPAT SURESH REGUNTAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
GONDPIPRI
|
MH-29-009-025-001/164047
(Chek Darur.)
|
1829009000NRG24210320240855350
|
21/03/2024
|
kunda suresh regundawar
|
1829009WL056422
|
kunda suresh regundawar
|
00048
|
BKID0009621
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240621392
|
|
SURESH KISAN REGUNDWAR
|
BANK OF INDIA(508505)
|
|
249
|
GONDPIPRI
|
MH-29-009-025-001/164047
(Chek Darur.)
|
1829009000NRG24210320240855351
|
21/03/2024
|
suresh kisan regundwar
|
1829009WL056422
|
suresh kisan regundwar
|
00048
|
BKID0009621
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240621403
|
|
SURESH KISAN REGUNTAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
GONDPIPRI
|
MH-29-009-025-001/164144
(Chek Darur.)
|
1829009000NRG24210320240855354
|
21/03/2024
|
Rajeshwar gomaji deshmukh
|
1829009WL056422
|
Rajeshwar gomaji deshmukh
|
00048
|
BKID0009621
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240621416
|
|
RAJESHVAR GOMAJI DESHAMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
GONDPIPRI
|
MH-29-009-025-001/164383
(Chek Darur.)
|
1829009000NRG24210320240855355
|
21/03/2024
|
raju girmaji zade
|
1829009WL056422
|
raju girmaji zade
|
00048
|
BKID0009621
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115240621474
|
|
RAJU GIRMA ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
GONDPIPRI
|
MH-29-009-025-001/164460
(Chek Darur.)
|
1829009000NRG24210320240855356
|
21/03/2024
|
maroti ramu kotgale
|
1829009WL056422
|
maroti ramu kotgale
|
00048
|
BKID0009621
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240621710
|
|
MAROTI RAMAJI KOTGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
GONDPIPRI
|
MH-29-009-025-001/164466
(Chek Darur.)
|
1829009000NRG24210320240855358
|
21/03/2024
|
Damodhar girmaji zade
|
1829009WL056422
|
Damodhar girmaji zade
|
00048
|
BKID0009621
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115240621548
|
|
DAMODHAR GIRAMA ZADE & SUREKHA DAMODHAR
|
BANK OF INDIA(508505)
|
|
254
|
GONDPIPRI
|
MH-29-009-025-001/164466
(Chek Darur.)
|
1829009000NRG24210320240855357
|
21/03/2024
|
Vijay girmaji zade
|
1829009WL056422
|
Vijay girmaji zade
|
00048
|
BKID0009621
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115240621447
|
|
VIJAY GIRMA ZADE
|
BANK OF INDIA(508505)
|
|
255
|
GONDPIPRI
|
MH-29-009-025-001/164523
(Chek Darur.)
|
1829009000NRG24210320240855359
|
21/03/2024
|
Madhav Vithoba Zade
|
1829009WL056422
|
Madhav Vithoba Zade
|
00048
|
BKID0009621
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115240621727
|
|
MADHAV VITHOBA ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
GONDPIPRI
|
MH-29-009-025-001/164621
(Chek Darur.)
|
1829009000NRG24210320240855360
|
21/03/2024
|
Moreshwar nagorao hulake
|
1829009WL056422
|
Moreshwar nagorao hulake
|
00048
|
BKID0009621
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240621549
|
|
MORESHWAR NAGORAO HULKE & SUREKHA MORESH
|
BANK OF INDIA(508505)
|
|
257
|
GONDPIPRI
|
MH-29-009-025-001/164621
(Chek Darur.)
|
1829009000NRG24210320240855362
|
21/03/2024
|
sandip moreshwar hulke
|
1829009WL056422
|
sandip moreshwar hulke
|
00048
|
BKID0009621
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240621648
|
|
MR SANDIP MORESHVAR HULAKE
|
STATE BANK OF INDIA(508548)
|
|
258
|
GONDPIPRI
|
MH-29-009-025-001/164621
(Chek Darur.)
|
1829009000NRG24210320240855361
|
21/03/2024
|
Surekha moreshwar hualke
|
1829009WL056422
|
Surekha moreshwar hualke
|
00048
|
BKID0009621
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240621550
|
|
MORESHWAR NAGORAO HULKE & SUREKHA MORESH
|
BANK OF INDIA(508505)
|
|
259
|
GONDPIPRI
|
MH-29-009-025-001/164623
(Chek Darur.)
|
1829009000NRG24210320240855363
|
21/03/2024
|
Linga Motiram Tiwade
|
1829009WL056422
|
Linga Motiram Tiwade
|
00048
|
BKID0009621
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240621386
|
|
LINGAJI MOTIRAM TIWADE
|
BANK OF INDIA(508505)
|
|
260
|
GONDPIPRI
|
MH-29-009-025-001/164645
(Chek Darur.)
|
1829009000NRG24210320240855366
|
21/03/2024
|
bapuji sitaram outkar
|
1829009WL056422
|
bapuji sitaram outkar
|
00048
|
BKID0009621
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115240621415
|
|
BAPUJI SITARAM AUTAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
GONDPIPRI
|
MH-29-009-025-001/164749
(Chek Darur.)
|
1829009000NRG24210320240855367
|
21/03/2024
|
arun patru kotgale
|
1829009WL056422
|
arun patru kotgale
|
00048
|
BKID0009621
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115240621394
|
|
MR ARUN PATRUJI KOTGALE
|
STATE BANK OF INDIA(508548)
|
|
262
|
GONDPIPRI
|
MH-29-009-025-001/164765
(Chek Darur.)
|
1829009000NRG24210320240855368
|
21/03/2024
|
bandu vithoba zade
|
1829009WL056422
|
bandu vithoba zade
|
00048
|
BKID0009621
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115240621711
|
|
BANDU VITHOBA ZADE
|
BANK OF INDIA(508505)
|
|
263
|
GONDPIPRI
|
MH-29-009-025-001/164803
(Chek Darur.)
|
1829009000NRG24210320240855369
|
21/03/2024
|
shamrao vithoba zade
|
1829009WL056422
|
shamrao vithoba zade
|
00048
|
BKID0009621
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115240621622
|
|
SHAMRAV VITHOBA ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
GONDPIPRI
|
MH-29-009-046-001/156379
(Chek Pipri)
|
1829009000NRG24210320240852038
|
21/03/2024
|
SHOBHA MAHADEO SURKAR
|
1829009WL056318
|
SHOBHA MAHADEO SURKAR
|
00048
|
BKID0009621
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115240621378
|
|
CHANDRAKALA MAHADEV SURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324072
|
324072
|
|
|
|
|
|
|
|
|
265
|
GONDPIPRI
|
MH-29-009-030-001/160831
(Wadholi)
|
1829009000NRG24210320240853450
|
21/03/2024
|
Varsha Rahul Atram
|
1829009WL056366
|
Varsha Rahul Atram
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240621496
|
|
VARSHA BHAYAJI KANNAKE
|
BANK OF INDIA(508505)
|
|
266
|
GONDPIPRI
|
MH-29-009-033-001/159925
(Chek Likhitwada)
|
1829009000NRG24210320240852994
|
21/03/2024
|
Devrao Valatu Kannake
|
1829009WL056339
|
Devrao Valatu Kannake
|
00048
|
BKID0009633
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240621443
|
|
DEVARAV VAKATU KANNAKE & MANGALA DEORAO
|
BANK OF INDIA(508505)
|
|
267
|
GONDPIPRI
|
MH-29-009-033-001/160219
(Chek Likhitwada)
|
1829009000NRG24210320240852995
|
21/03/2024
|
Kendu Govinda Madavi
|
1829009WL056339
|
Kendu Govinda Madavi
|
00048
|
BKID0009633
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240621442
|
|
KENDU GOVINDA MADAVI
|
BANK OF INDIA(508505)
|
|
268
|
GONDPIPRI
|
MH-29-009-033-001/160274
(Chek Likhitwada)
|
1829009000NRG24210320240852996
|
21/03/2024
|
raju b sarvar
|
1829009WL056339
|
raju b sarvar
|
00048
|
BKID0009633
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240621471
|
|
RAJU BHAUJI SARAVAR
|
BANK OF INDIA(508505)
|
|
269
|
GONDPIPRI
|
MH-29-009-033-001/160274
(Chek Likhitwada)
|
1829009000NRG24210320240852997
|
21/03/2024
|
Rohit Raju Sarwar
|
1829009WL056339
|
Rohit Raju Sarwar
|
00048
|
BKID0009633
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240621469
|
|
ROHIT RAJU SARWAR
|
BANK OF INDIA(508505)
|
|
270
|
GONDPIPRI
|
MH-29-009-033-001/160277
(Chek Likhitwada)
|
1829009000NRG24210320240852998
|
21/03/2024
|
Bhashkar Antaram Kukudkar
|
1829009WL056339
|
Bhashkar Antaram Kukudkar
|
00048
|
BKID0009633
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240621444
|
|
BHASAKAR ANATARAM KUKUDKAR LIKHITWADA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
271
|
GONDPIPRI
|
MH-29-009-014-001/155957
(Vittalawada)
|
1829009000NRG24210320240852467
|
21/03/2024
|
Ragunath Warlu Gourkar
|
1829009WL056326
|
Ragunath Warlu Gourkar
|
00114
|
YESB0CDC004
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115240621500
|
|
RAGHUNATH WARLU GAURKAR
|
BANK OF INDIA(508505)
|
|
272
|
GONDPIPRI
|
MH-29-009-014-001/167022
(Vittalawada)
|
1829009000NRG24210320240852501
|
21/03/2024
|
Ekanath Madhav farkade
|
1829009WL056326
|
Ekanath Madhav farkade
|
00114
|
YESB0CDC004
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115240621498
|
|
EKNATH MADHAV FARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
GONDPIPRI
|
MH-29-009-015-001/156680
(Supgaon)
|
1829009000NRG24210320240853019
|
21/03/2024
|
hardhal arvind chaudhari
|
1829009WL056342
|
hardhal arvind chaudhari
|
00114
|
YESB0CDC004
|
1980
|
1980
|
Processed
|
25/04/2024
|
|
A115240621644
|
|
HARSHAL ARAVIND CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
GONDPIPRI
|
MH-29-009-015-001/156934
(Supgaon)
|
1829009000NRG24210320240853030
|
21/03/2024
|
kushabrao bhuru sangale
|
1829009WL056342
|
kushabrao bhuru sangale
|
00114
|
YESB0CDC004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240621499
|
|
KUSHABRAV BHURU SANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7026
|
7026
|
|
|
|
|
|
|
|
|
275
|
GONDPIPRI
|
MH-29-009-004-002/165491
(Chek Nandgaon)
|
1829009000NRG24210320240852588
|
21/03/2024
|
Suresh Vishwanath Korade
|
1829009WL056333
|
Suresh Vishwanath Korade
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240621650
|
|
SURESH VISHAVNATH KORDE SOU ANJANABAI SU
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
276
|
GONDPIPRI
|
MH-29-009-004-002/165495
(Chek Nandgaon)
|
1829009000NRG24210320240852590
|
21/03/2024
|
mithun wasudeo dhodare
|
1829009WL056333
|
mithun wasudeo dhodare
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240621651
|
|
MITHUN WASUDEV DHODARE
|
UNION BANK OF INDIA(508500)
|
|
277
|
GONDPIPRI
|
MH-29-009-005-001/158164
(Dhaba)
|
1829009000NRG24210320240847397
|
21/03/2024
|
KISHOR LAXMAN CHAPALE
|
1829009WL056157
|
KISHOR LAXMAN CHAPALE
|
00114
|
YESB0CDC009
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115240621573
|
|
KISHOR LAXMAN CHAPLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
278
|
GONDPIPRI
|
MH-29-009-005-001/158164
(Dhaba)
|
1829009000NRG24210320240847398
|
21/03/2024
|
SANGITA KISHOR CHAPALE
|
1829009WL056157
|
SANGITA KISHOR CHAPALE
|
00114
|
YESB0CDC009
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115240621574
|
|
SAU. SANGITA KISHOR CHAPALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
279
|
GONDPIPRI
|
MH-29-009-005-001/158383
(Dhaba)
|
1829009000NRG24210320240847403
|
21/03/2024
|
CHANDU NAMDEO NIKODE
|
1829009WL056157
|
CHANDU NAMDEO NIKODE
|
00114
|
YESB0CDC009
|
1137
|
1137
|
Processed
|
25/04/2024
|
|
A115240621581
|
|
CHANDU NAMDEV NIKODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
280
|
GONDPIPRI
|
MH-29-009-005-001/158534
(Dhaba)
|
1829009000NRG24210320240847407
|
21/03/2024
|
Vijay udhao nimsarkar
|
1829009WL056157
|
Vijay udhao nimsarkar
|
00114
|
YESB0CDC009
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
A115240621588
|
|
VIJAY UDDHAV NIMSARKAR
|
BANK OF INDIA(508505)
|
|
281
|
GONDPIPRI
|
MH-29-009-005-001/177962
(Dhaba)
|
1829009000NRG24210320240847414
|
21/03/2024
|
Ramdas ramchandra chatare
|
1829009WL056157
|
Ramdas ramchandra chatare
|
00114
|
YESB0CDC009
|
561
|
561
|
Processed
|
25/04/2024
|
|
A115240621599
|
|
RAMDAS RAMCHANDRA CHATARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
282
|
GONDPIPRI
|
MH-29-009-005-002/158584
(Dhaba)
|
1829009000NRG24210320240847419
|
21/03/2024
|
Subhash Vithoba Neware
|
1829009WL056157
|
Subhash Vithoba Neware
|
00114
|
YESB0CDC009
|
648
|
648
|
Processed
|
25/04/2024
|
|
A115240621597
|
|
SUBHASH VITHOBA NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
283
|
GONDPIPRI
|
MH-29-009-017-001/158757
(Somanpalli)
|
1829009000NRG24210320240852446
|
21/03/2024
|
Vandana S Farkade
|
1829009WL056325
|
Vandana S Farkade
|
00114
|
YESB0CDC009
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115240621569
|
|
WANDANA SUDHAKAR FARKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
284
|
GONDPIPRI
|
MH-29-009-017-001/158760
(Somanpalli)
|
1829009000NRG24210320240852610
|
21/03/2024
|
sunita Moreshwar Thombare
|
1829009WL056335
|
sunita Moreshwar Thombare
|
00114
|
YESB0CDC009
|
2292
|
2292
|
Processed
|
25/04/2024
|
|
A115240621564
|
|
SUNITA MORESHWAR THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
GONDPIPRI
|
MH-29-009-017-001/158768
(Somanpalli)
|
1829009000NRG24210320240852614
|
21/03/2024
|
Archana Ravindra Nagapure
|
1829009WL056335
|
Archana Ravindra Nagapure
|
00114
|
YESB0CDC009
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
A115240621635
|
|
ARCHANA RAVINDRA NAGAPURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
286
|
GONDPIPRI
|
MH-29-009-017-001/158768
(Somanpalli)
|
1829009000NRG24210320240852613
|
21/03/2024
|
Ravindra Bhauji nagapure
|
1829009WL056335
|
Ravindra Bhauji nagapure
|
00114
|
YESB0CDC009
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
A115240621609
|
|
RAVINDRA BHAUJI NAGAPURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
287
|
GONDPIPRI
|
MH-29-009-017-001/158778
(Somanpalli)
|
1829009000NRG24210320240852615
|
21/03/2024
|
Wandanabai Umaji Nagapure
|
1829009WL056335
|
Wandanabai Umaji Nagapure
|
00114
|
YESB0CDC009
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
A115240621634
|
|
VANDANA UMAJI NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
GONDPIPRI
|
MH-29-009-017-001/158807
(Somanpalli)
|
1829009000NRG24210320240852617
|
21/03/2024
|
Suresh B Nagapure
|
1829009WL056335
|
Suresh B Nagapure
|
00114
|
YESB0CDC009
|
2292
|
2292
|
Processed
|
25/04/2024
|
|
A115240621560
|
|
SURESH BHAUJI NAGAPURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
289
|
GONDPIPRI
|
MH-29-009-017-001/158808
(Somanpalli)
|
1829009000NRG24210320240852618
|
21/03/2024
|
Vaishali Sunil Bhoyar
|
1829009WL056335
|
Vaishali Sunil Bhoyar
|
00114
|
YESB0CDC009
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
A115240621580
|
|
VAISHALI SUNIL BHOYAR MR SUNIL BHAGAWAN
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
290
|
GONDPIPRI
|
MH-29-009-017-001/158811
(Somanpalli)
|
1829009000NRG24210320240852449
|
21/03/2024
|
Pandharinath M Nagapure
|
1829009WL056325
|
Pandharinath M Nagapure
|
00114
|
YESB0CDC009
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115240621561
|
|
PANDHARINATH MURLIDHAR NAGAPURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
291
|
GONDPIPRI
|
MH-29-009-017-001/158814
(Somanpalli)
|
1829009000NRG24210320240852620
|
21/03/2024
|
AABAJI SADASHIV BHOYAR
|
1829009WL056335
|
AABAJI SADASHIV BHOYAR
|
00114
|
YESB0CDC009
|
2106
|
2106
|
Processed
|
25/04/2024
|
|
A115240621602
|
|
ABAJI SADASHIV BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
292
|
GONDPIPRI
|
MH-29-009-017-001/158816
(Somanpalli)
|
1829009000NRG24210320240852622
|
21/03/2024
|
Diwakar Madhav Boyar
|
1829009WL056335
|
Diwakar Madhav Boyar
|
00114
|
YESB0CDC009
|
2352
|
2352
|
Processed
|
25/04/2024
|
|
A115240621616
|
|
DIWAKAR MADHAV BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
293
|
GONDPIPRI
|
MH-29-009-017-001/158946
(Somanpalli)
|
1829009000NRG24210320240852626
|
21/03/2024
|
gayabai b satpute
|
1829009WL056335
|
gayabai b satpute
|
00114
|
YESB0CDC009
|
2292
|
2292
|
Processed
|
25/04/2024
|
|
A115240621576
|
|
GAYABAI BHAUJI SATPUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
294
|
GONDPIPRI
|
MH-29-009-017-001/158949
(Somanpalli)
|
1829009000NRG24210320240852627
|
21/03/2024
|
Ramesh Vistari Naitam
|
1829009WL056335
|
Ramesh Vistari Naitam
|
00114
|
YESB0CDC009
|
2292
|
2292
|
Processed
|
25/04/2024
|
|
A115240621628
|
|
RAMESH ISTARI NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
GONDPIPRI
|
MH-29-009-017-001/158955
(Somanpalli)
|
1829009000NRG24210320240852451
|
21/03/2024
|
kisan dadaji wadapure
|
1829009WL056325
|
kisan dadaji wadapure
|
00114
|
YESB0CDC009
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115240621568
|
|
KISAN DADAJI WADAPURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
296
|
GONDPIPRI
|
MH-29-009-017-001/159029
(Somanpalli)
|
1829009000NRG24210320240852452
|
21/03/2024
|
MORESHWAR SAKHARAM PAL
|
1829009WL056325
|
MORESHWAR SAKHARAM PAL
|
00114
|
YESB0CDC009
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115240621583
|
|
MORESHWAR SAKHARAM PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
GONDPIPRI
|
MH-29-009-017-001/189225
(Somanpalli)
|
1829009000NRG24210320240852629
|
21/03/2024
|
Kishor Devaji Dahivale
|
1829009WL056335
|
Kishor Devaji Dahivale
|
00114
|
YESB0CDC009
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
A115240621603
|
|
KISHOR DEVAJI DAHIWALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37530
|
37530
|
|
|
|
|
|
|
|
|
298
|
GONDPIPRI
|
MH-29-009-012-001/154684
(Aksapur (Gond))
|
1829009000NRG24210320240856390
|
21/03/2024
|
Deorao Sitaram Pipare
|
1829009WL056467
|
Deorao Sitaram Pipare
|
00114
|
YESB0CDC015
|
2298
|
2298
|
Processed
|
25/04/2024
|
|
A115240621487
|
|
DEVRAV SITARAM PIPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
GONDPIPRI
|
MH-29-009-012-001/154806
(Aksapur (Gond))
|
1829009000NRG24210320240856406
|
21/03/2024
|
Wasudeo kashinath bobate
|
1829009WL056467
|
Wasudeo kashinath bobate
|
00114
|
YESB0CDC015
|
2286
|
2286
|
Processed
|
25/04/2024
|
|
A115240621423
|
|
VASUDEV KASHINATH BOBATE & NIRMALABAI VA
|
BANK OF INDIA(508505)
|
|
300
|
GONDPIPRI
|
MH-29-009-012-001/155001
(Aksapur (Gond))
|
1829009000NRG24210320240856419
|
21/03/2024
|
Murlidhar Hari Tekam
|
1829009WL056467
|
Murlidhar Hari Tekam
|
00114
|
YESB0CDC015
|
2112
|
2112
|
Processed
|
25/04/2024
|
|
A115240621494
|
|
MURLIDHAR HARI TEKAM & ASHA MURLIDHAR TE
|
BANK OF INDIA(508505)
|
|
301
|
GONDPIPRI
|
MH-29-009-015-001/156667
(Supgaon)
|
1829009000NRG24210320240853016
|
21/03/2024
|
bhauji zunga ghogare
|
1829009WL056342
|
bhauji zunga ghogare
|
00114
|
YESB0CDC015
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115240621482
|
|
BHAUJI ZUNGA GHOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
302
|
GONDPIPRI
|
MH-29-009-004-001/165492
(Chek Nandgaon)
|
1829009000NRG24210320240852603
|
21/03/2024
|
rajkumar dau meshram
|
1829009WL056334
|
rajkumar dau meshram
|
00415
|
SBIN0013755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240621605
|
|
RAJKUMAR DAU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
303
|
GONDPIPRI
|
MH-29-009-004-001/32
(Chek Nandgaon)
|
1829009000NRG24210320240852583
|
21/03/2024
|
sachin goutam raypure
|
1829009WL056333
|
sachin goutam raypure
|
00415
|
SBIN0013755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240621592
|
|
SACHIN GAUTAM RAYPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
GONDPIPRI
|
MH-29-009-005-001/177963
(Dhaba)
|
1829009000NRG24210320240847416
|
21/03/2024
|
jayant bhagwoan dohane
|
1829009WL056157
|
jayant bhagwoan dohane
|
00415
|
SBIN0013755
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240621631
|
|
MR JAYANT BHAGAWAN DOHANE
|
STATE BANK OF INDIA(508548)
|
|
305
|
GONDPIPRI
|
MH-29-009-012-001/154842
(Aksapur (Gond))
|
1829009000NRG24210320240856412
|
21/03/2024
|
Balya Chokhaji Chichghare
|
1829009WL056467
|
Balya Chokhaji Chichghare
|
00415
|
SBIN0013755
|
1494
|
1494
|
Processed
|
25/04/2024
|
|
A115240621639
|
|
BALYA CHOKHAJI CHICHAGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
GONDPIPRI
|
MH-29-009-014-001/165988
(Vittalawada)
|
1829009000NRG24210320240852484
|
21/03/2024
|
chakrapani m meshram
|
1829009WL056326
|
chakrapani m meshram
|
00415
|
SBIN0013755
|
506
|
506
|
Processed
|
25/04/2024
|
|
A115240621539
|
|
CHAKRAPANI MANSARAM MESHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
GONDPIPRI
|
MH-29-009-024-001/154628
(Karanji)
|
1829009000NRG24210320240852156
|
21/03/2024
|
sapana sudesh kobaragade
|
1829009WL056320
|
sapana sudesh kobaragade
|
00415
|
SBIN0013755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240621612
|
|
SAPANA SUDESH KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
GONDPIPRI
|
MH-29-009-024-001/155234
(Karanji)
|
1829009000NRG24210320240852163
|
21/03/2024
|
Paras Ravindra Dingalwar
|
1829009WL056320
|
Paras Ravindra Dingalwar
|
00415
|
SBIN0013755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240621607
|
|
MR PARAS RAVINDRA DINGALWAR
|
STATE BANK OF INDIA(508548)
|
|
309
|
GONDPIPRI
|
MH-29-009-024-001/155234
(Karanji)
|
1829009000NRG24210320240852162
|
21/03/2024
|
sindhu ravindra dingalwar
|
1829009WL056320
|
sindhu ravindra dingalwar
|
00415
|
SBIN0013755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240621652
|
|
Miss. SINDHU RAVINDRA DINGALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
310
|
GONDPIPRI
|
MH-29-009-024-001/155685
(Karanji)
|
1829009000NRG24210320240852171
|
21/03/2024
|
Shekhar Gurudas Dingalwar
|
1829009WL056320
|
Shekhar Gurudas Dingalwar
|
00415
|
SBIN0013755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240621606
|
|
MR SHEKHAR GURUDAS DINGALWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12638
|
12638
|
|
|
|
|
|
|
|
|
311
|
GONDPIPRI
|
MH-29-009-004-001/107
(Chek Nandgaon)
|
1829009000NRG24210320240852581
|
21/03/2024
|
Damodhar S Pergurwar
|
1829009WL056333
|
Damodhar S Pergurwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240621503
|
|
DAMODHAR SHANKAR PERGURWAR AT.CHEKNANDG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
312
|
GONDPIPRI
|
MH-29-009-004-001/79
(Chek Nandgaon)
|
1829009000NRG24210320240852604
|
21/03/2024
|
Radhabai charandas Kamble
|
1829009WL056334
|
Radhabai charandas Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240621504
|
|
RADHABAI CHARANDAS KAMBLE, AT-CHEKNANDG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
313
|
GONDPIPRI
|
MH-29-009-004-001/97
(Chek Nandgaon)
|
1829009000NRG24210320240852584
|
21/03/2024
|
Janardhan S Zade
|
1829009WL056333
|
Janardhan S Zade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240621505
|
|
JANARDAN SHIWRAM ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
314
|
GONDPIPRI
|
MH-29-009-004-001/97
(Chek Nandgaon)
|
1829009000NRG24210320240852585
|
21/03/2024
|
Mina Janardhan Zade
|
1829009WL056333
|
Mina Janardhan Zade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240621506
|
|
MEENA JANARDAN ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
315
|
GONDPIPRI
|
MH-29-009-004-002/165409
(Chek Nandgaon)
|
1829009000NRG24210320240852586
|
21/03/2024
|
Sarita Rupesh Atram
|
1829009WL056333
|
Sarita Rupesh Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240621629
|
|
SARITA RUPESH ATARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
316
|
GONDPIPRI
|
MH-29-009-004-002/165415
(Chek Nandgaon)
|
1829009000NRG24210320240852587
|
21/03/2024
|
Lalita prakash Yelmule
|
1829009WL056333
|
Lalita prakash Yelmule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240621507
|
|
LALITA PRAKASH YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
317
|
GONDPIPRI
|
MH-29-009-004-002/165493
(Chek Nandgaon)
|
1829009000NRG24210320240852589
|
21/03/2024
|
Rushi Rajeshwar Korade
|
1829009WL056333
|
Rushi Rajeshwar Korade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240621657
|
|
RUSHI RAJESHWAR KORDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
318
|
GONDPIPRI
|
MH-29-009-004-002/175
(Chek Nandgaon)
|
1829009000NRG24210320240852591
|
21/03/2024
|
kawadubai r atram
|
1829009WL056333
|
kawadubai r atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240621654
|
|
KAWADUBAI RAMESH ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
319
|
GONDPIPRI
|
MH-29-009-004-002/175
(Chek Nandgaon)
|
1829009000NRG24210320240852592
|
21/03/2024
|
ramesh sitaram atram
|
1829009WL056333
|
ramesh sitaram atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240621508
|
|
RAMESH SITARAM ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
320
|
GONDPIPRI
|
MH-29-009-004-002/180
(Chek Nandgaon)
|
1829009000NRG24210320240852593
|
21/03/2024
|
diwakar l zade
|
1829009WL056333
|
diwakar l zade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240621509
|
|
DIWAKAR LATARU ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
GONDPIPRI
|
MH-29-009-004-002/42
(Chek Nandgaon)
|
1829009000NRG24210320240852594
|
21/03/2024
|
Yashodha Bhagwan Gohane
|
1829009WL056333
|
Yashodha Bhagwan Gohane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240621655
|
|
YASHODA BHAGAWAN GOHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
GONDPIPRI
|
MH-29-009-004-002/43
(Chek Nandgaon)
|
1829009000NRG24210320240852595
|
21/03/2024
|
gayabai p ghayar
|
1829009WL056333
|
gayabai p ghayar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240621510
|
|
GAYABAI PATRU GYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
323
|
GONDPIPRI
|
MH-29-009-004-002/43
(Chek Nandgaon)
|
1829009000NRG24210320240852596
|
21/03/2024
|
patru ganu ghyar
|
1829009WL056333
|
patru ganu ghyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240621653
|
|
PATRU GANU GHYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
324
|
GONDPIPRI
|
MH-29-009-004-002/46
(Chek Nandgaon)
|
1829009000NRG24210320240852597
|
21/03/2024
|
premita s atram
|
1829009WL056333
|
premita s atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240621511
|
|
PREMILA SURESH ATRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
325
|
GONDPIPRI
|
MH-29-009-004-004/165459
(Chek Nandgaon)
|
1829009000NRG24210320240852600
|
21/03/2024
|
Kiran pradip tekam
|
1829009WL056333
|
Kiran pradip tekam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240621513
|
|
KIRAN PRADIP TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
326
|
GONDPIPRI
|
MH-29-009-004-004/165459
(Chek Nandgaon)
|
1829009000NRG24210320240852598
|
21/03/2024
|
Mandabai vasant tekam
|
1829009WL056333
|
Mandabai vasant tekam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240621512
|
|
MANDA VASANT TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
327
|
GONDPIPRI
|
MH-29-009-004-004/165459
(Chek Nandgaon)
|
1829009000NRG24210320240852599
|
21/03/2024
|
padip wasant tekam
|
1829009WL056333
|
padip wasant tekam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240621656
|
|
PRADIP VASANT TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
328
|
GONDPIPRI
|
MH-29-009-004-004/212
(Chek Nandgaon)
|
1829009000NRG24210320240852602
|
21/03/2024
|
Ramesh R Tekam
|
1829009WL056333
|
Ramesh R Tekam
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240621626
|
|
RAMESH RAOJI TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
329
|
GONDPIPRI
|
MH-29-009-004-004/212
(Chek Nandgaon)
|
1829009000NRG24210320240852601
|
21/03/2024
|
Ratnamala ramesh tekam
|
1829009WL056333
|
Ratnamala ramesh tekam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240621627
|
|
RATNAMALA RAMASH TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
330
|
GONDPIPRI
|
MH-29-009-005-001/158301
(Dhaba)
|
1829009000NRG24210320240847402
|
21/03/2024
|
pachafula v nikode
|
1829009WL056157
|
pachafula v nikode
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115240621515
|
|
PANCHAPULA WARLU NIKODE AT.DHABA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
331
|
GONDPIPRI
|
MH-29-009-005-001/158301
(Dhaba)
|
1829009000NRG24210320240847401
|
21/03/2024
|
Warlu mandeo nikode
|
1829009WL056157
|
Warlu mandeo nikode
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115240621514
|
|
WARALU NAMDEV NIKODE
|
BANK OF INDIA(508505)
|
|
332
|
GONDPIPRI
|
MH-29-009-005-001/158383
(Dhaba)
|
1829009000NRG24210320240847404
|
21/03/2024
|
shobha c nikode
|
1829009WL056157
|
shobha c nikode
|
00540
|
BKID0WAINGB
|
1137
|
1137
|
Processed
|
25/04/2024
|
|
A115240621516
|
|
SHOBHA CHANDU NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
333
|
GONDPIPRI
|
MH-29-009-005-001/158500
(Dhaba)
|
1829009000NRG24210320240847405
|
21/03/2024
|
shamala a kawade
|
1829009WL056157
|
shamala a kawade
|
00540
|
BKID0WAINGB
|
1059
|
1059
|
Processed
|
25/04/2024
|
|
A115240621517
|
|
SHAMLABAI ASHOK KAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
GONDPIPRI
|
MH-29-009-005-001/158534
(Dhaba)
|
1829009000NRG24210320240847408
|
21/03/2024
|
Alka Vijay Nimsarkar
|
1829009WL056157
|
Alka Vijay Nimsarkar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240621558
|
|
ALKA VIJAYNIMSARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
335
|
GONDPIPRI
|
MH-29-009-005-001/177890
(Dhaba)
|
1829009000NRG24210320240847410
|
21/03/2024
|
bharat h mohurle
|
1829009WL056157
|
bharat h mohurle
|
00540
|
BKID0WAINGB
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115240621518
|
|
PRATIBHA & BHARAT HANU MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
336
|
GONDPIPRI
|
MH-29-009-005-001/177890
(Dhaba)
|
1829009000NRG24210320240847411
|
21/03/2024
|
pratibha b mohurle
|
1829009WL056157
|
pratibha b mohurle
|
00540
|
BKID0WAINGB
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115240621519
|
|
PRATIBHA BHARAT MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
337
|
GONDPIPRI
|
MH-29-009-005-001/177892
(Dhaba)
|
1829009000NRG24210320240847412
|
21/03/2024
|
Shankar Wasudeo Jengathe
|
1829009WL056157
|
Shankar Wasudeo Jengathe
|
00540
|
BKID0WAINGB
|
1083
|
1083
|
Processed
|
25/04/2024
|
|
A115240621563
|
|
SHANKAR WASUDEV JENGHATHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
338
|
GONDPIPRI
|
MH-29-009-005-001/177892
(Dhaba)
|
1829009000NRG24210320240847413
|
21/03/2024
|
varsha shankar jengathe
|
1829009WL056157
|
varsha shankar jengathe
|
00540
|
BKID0WAINGB
|
1083
|
1083
|
Processed
|
25/04/2024
|
|
A115240621582
|
|
SANGITA SHANKAR JENGATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
339
|
GONDPIPRI
|
MH-29-009-005-001/177962
(Dhaba)
|
1829009000NRG24210320240847415
|
21/03/2024
|
Archana Ramdas Chatare
|
1829009WL056157
|
Archana Ramdas Chatare
|
00540
|
BKID0WAINGB
|
561
|
561
|
Processed
|
25/04/2024
|
|
A115240621600
|
|
ARCHANA RAMDAS CHATARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
340
|
GONDPIPRI
|
MH-29-009-012-001/154622
(Aksapur (Gond))
|
1829009000NRG24210320240856382
|
21/03/2024
|
Govinda Tanu Kirame
|
1829009WL056467
|
Govinda Tanu Kirame
|
00540
|
BKID0WAINGB
|
1812
|
1812
|
Processed
|
25/04/2024
|
|
A115240621555
|
|
GOVINDA TANU KIRME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
341
|
GONDPIPRI
|
MH-29-009-012-001/154622
(Aksapur (Gond))
|
1829009000NRG24210320240856383
|
21/03/2024
|
lalita Govinda Kirame
|
1829009WL056467
|
lalita Govinda Kirame
|
00540
|
BKID0WAINGB
|
1812
|
1812
|
Processed
|
25/04/2024
|
|
A115240621567
|
|
LALITA GOVINDA KIRME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
342
|
GONDPIPRI
|
MH-29-009-012-001/154684
(Aksapur (Gond))
|
1829009000NRG24210320240856391
|
21/03/2024
|
rekha devrao pipare
|
1829009WL056467
|
rekha devrao pipare
|
00540
|
BKID0WAINGB
|
2298
|
2298
|
Processed
|
25/04/2024
|
|
A115240621557
|
|
REKHATAI DEVAROV PIPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
343
|
GONDPIPRI
|
MH-29-009-012-001/154701
(Aksapur (Gond))
|
1829009000NRG24210320240856394
|
21/03/2024
|
kamal p tekam
|
1829009WL056467
|
kamal p tekam
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240621551
|
|
KAMAL PATRU TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
344
|
GONDPIPRI
|
MH-29-009-012-001/154702
(Aksapur (Gond))
|
1829009000NRG24210320240856395
|
21/03/2024
|
Rupatai Mahadeo Burande
|
1829009WL056467
|
Rupatai Mahadeo Burande
|
00540
|
BKID0WAINGB
|
1812
|
1812
|
Processed
|
25/04/2024
|
|
A115240621520
|
|
RUPATAI MAHADEO BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
345
|
GONDPIPRI
|
MH-29-009-012-001/154723
(Aksapur (Gond))
|
1829009000NRG24210320240856396
|
21/03/2024
|
Manoj Eknath Wasekar
|
1829009WL056467
|
Manoj Eknath Wasekar
|
00540
|
BKID0WAINGB
|
2286
|
2286
|
Processed
|
25/04/2024
|
|
A115240621571
|
|
MANOHAR EKNATH WASEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
GONDPIPRI
|
MH-29-009-012-001/154755
(Aksapur (Gond))
|
1829009000NRG24210320240856398
|
21/03/2024
|
Madhuri Vinod Kirme
|
1829009WL056467
|
Madhuri Vinod Kirme
|
00540
|
BKID0WAINGB
|
2040
|
2040
|
Processed
|
25/04/2024
|
|
A115240621521
|
|
MADHURI VINOD KIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
GONDPIPRI
|
MH-29-009-012-001/154756
(Aksapur (Gond))
|
1829009000NRG24210320240856400
|
21/03/2024
|
shushilabai s kirame
|
1829009WL056467
|
shushilabai s kirame
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240621589
|
|
SUSHILA SANJAY KIRME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
348
|
GONDPIPRI
|
MH-29-009-012-001/154759
(Aksapur (Gond))
|
1829009000NRG24210320240856402
|
21/03/2024
|
Sangita Jankiram Kulmethe
|
1829009WL056467
|
Sangita Jankiram Kulmethe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240621615
|
|
Sangita Jankiram Kulmethe
|
INDUSIND BANK(607189)
|
|
349
|
GONDPIPRI
|
MH-29-009-012-001/154841
(Aksapur (Gond))
|
1829009000NRG24210320240856409
|
21/03/2024
|
Janabai Chokha Chichghare
|
1829009WL056467
|
Janabai Chokha Chichghare
|
00540
|
BKID0WAINGB
|
1494
|
1494
|
Processed
|
25/04/2024
|
|
A115240621522
|
|
JANABAI CHOKHA CHICHGHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
350
|
GONDPIPRI
|
MH-29-009-012-001/154841
(Aksapur (Gond))
|
1829009000NRG24210320240856410
|
21/03/2024
|
Tukaram Chokha Chicghare
|
1829009WL056467
|
Tukaram Chokha Chicghare
|
00540
|
BKID0WAINGB
|
1830
|
1830
|
Processed
|
25/04/2024
|
|
A115240621523
|
|
TUKARAM CHOKHAJI CHICHGHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
351
|
GONDPIPRI
|
MH-29-009-012-001/154922
(Aksapur (Gond))
|
1829009000NRG24210320240856416
|
21/03/2024
|
Manda Santosh Burande
|
1829009WL056467
|
Manda Santosh Burande
|
00540
|
BKID0WAINGB
|
1848
|
1848
|
Processed
|
25/04/2024
|
|
A115240621525
|
|
MANDA SANTOSH BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
352
|
GONDPIPRI
|
MH-29-009-012-001/154922
(Aksapur (Gond))
|
1829009000NRG24210320240856415
|
21/03/2024
|
santosh vitthal burande
|
1829009WL056467
|
santosh vitthal burande
|
00540
|
BKID0WAINGB
|
1848
|
1848
|
Processed
|
25/04/2024
|
|
A115240621524
|
|
SANTOSH VITHAL BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
353
|
GONDPIPRI
|
MH-29-009-012-001/155100
(Aksapur (Gond))
|
1829009000NRG24210320240856422
|
21/03/2024
|
sushama sharad kirame
|
1829009WL056467
|
sushama sharad kirame
|
00540
|
BKID0WAINGB
|
1878
|
1878
|
Processed
|
25/04/2024
|
|
A115240621526
|
|
sushama sharad kirame
|
INDUSIND BANK(607189)
|
|
354
|
GONDPIPRI
|
MH-29-009-012-001/155136
(Aksapur (Gond))
|
1829009000NRG24210320240856424
|
21/03/2024
|
anjana s ghogare
|
1829009WL056467
|
anjana s ghogare
|
00540
|
BKID0WAINGB
|
2328
|
2328
|
Processed
|
25/04/2024
|
|
A115240621528
|
|
ANJANA SHARAD DHODARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
GONDPIPRI
|
MH-29-009-012-001/155136
(Aksapur (Gond))
|
1829009000NRG24210320240856423
|
21/03/2024
|
sharad n ghogare
|
1829009WL056467
|
sharad n ghogare
|
00540
|
BKID0WAINGB
|
2328
|
2328
|
Processed
|
25/04/2024
|
|
A115240621527
|
|
SHARAD NARAYAN DHODARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
GONDPIPRI
|
MH-29-009-012-001/157992
(Aksapur (Gond))
|
1829009000NRG24210320240856426
|
21/03/2024
|
Dipali Pradip Kirame
|
1829009WL056467
|
Dipali Pradip Kirame
|
00540
|
BKID0WAINGB
|
834
|
834
|
Processed
|
25/04/2024
|
|
A115240621613
|
|
DEEPALI PRADIP KIRME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
357
|
GONDPIPRI
|
MH-29-009-012-001/157994
(Aksapur (Gond))
|
1829009000NRG24210320240856428
|
21/03/2024
|
anjana v pipare
|
1829009WL056467
|
anjana v pipare
|
00540
|
BKID0WAINGB
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240621575
|
|
ANJANA VINOD PIPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
358
|
GONDPIPRI
|
MH-29-009-012-001/157994
(Aksapur (Gond))
|
1829009000NRG24210320240856427
|
21/03/2024
|
vinod p pipare
|
1829009WL056467
|
vinod p pipare
|
00540
|
BKID0WAINGB
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240621637
|
|
VINOD PURSHOTTAM PIPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
359
|
GONDPIPRI
|
MH-29-009-012-001/157995
(Aksapur (Gond))
|
1829009000NRG24210320240856430
|
21/03/2024
|
Alka C Gavhare
|
1829009WL056467
|
Alka C Gavhare
|
00540
|
BKID0WAINGB
|
2382
|
2382
|
Processed
|
25/04/2024
|
|
A115240621530
|
|
ALKA CHANDRASHEKHAR GAVARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
360
|
GONDPIPRI
|
MH-29-009-012-001/157995
(Aksapur (Gond))
|
1829009000NRG24210320240856429
|
21/03/2024
|
Chandrashekar D Gavhare
|
1829009WL056467
|
Chandrashekar D Gavhare
|
00540
|
BKID0WAINGB
|
2382
|
2382
|
Processed
|
25/04/2024
|
|
A115240621529
|
|
CHANDRASHEKHAR DADAJI GAWHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
361
|
GONDPIPRI
|
MH-29-009-012-001/157999
(Aksapur (Gond))
|
1829009000NRG24210320240856432
|
21/03/2024
|
p s pipare
|
1829009WL056467
|
p s pipare
|
00540
|
BKID0WAINGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115240621532
|
|
PRATIBHA SUNIL PIPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
362
|
GONDPIPRI
|
MH-29-009-012-001/157999
(Aksapur (Gond))
|
1829009000NRG24210320240856431
|
21/03/2024
|
sunil p pipare
|
1829009WL056467
|
sunil p pipare
|
00540
|
BKID0WAINGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115240621531
|
|
SUNIL PURSHOTTAM PIPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
363
|
GONDPIPRI
|
MH-29-009-012-001/158000
(Aksapur (Gond))
|
1829009000NRG24210320240856434
|
21/03/2024
|
Shila vijay gwhare
|
1829009WL056467
|
Shila vijay gwhare
|
00540
|
BKID0WAINGB
|
2106
|
2106
|
Processed
|
25/04/2024
|
|
A115240621533
|
|
SHILA VIJYA GAVARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
364
|
GONDPIPRI
|
MH-29-009-012-001/158000
(Aksapur (Gond))
|
1829009000NRG24210320240856433
|
21/03/2024
|
Vijay Dadaji Gavhare
|
1829009WL056467
|
Vijay Dadaji Gavhare
|
00540
|
BKID0WAINGB
|
2106
|
2106
|
Processed
|
25/04/2024
|
|
A115240621553
|
|
VIJAY DADAJI GAVARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
365
|
GONDPIPRI
|
MH-29-009-012-001/158053
(Aksapur (Gond))
|
1829009000NRG24210320240856437
|
21/03/2024
|
Aasha Ravindra Kirme
|
1829009WL056467
|
Aasha Ravindra Kirme
|
00540
|
BKID0WAINGB
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115240621614
|
|
ASHA RAVINDRA KIRME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
366
|
GONDPIPRI
|
MH-29-009-012-001/158053
(Aksapur (Gond))
|
1829009000NRG24210320240856436
|
21/03/2024
|
Ravindra Vithal Kirme
|
1829009WL056467
|
Ravindra Vithal Kirme
|
00540
|
BKID0WAINGB
|
1304
|
1304
|
Processed
|
25/04/2024
|
|
A115240621624
|
|
RAVINDRA VITTHAL KIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
GONDPIPRI
|
MH-29-009-012-001/164737
(Aksapur (Gond))
|
1829009000NRG24210320240856439
|
21/03/2024
|
Manoj Govinda Kirame
|
1829009WL056467
|
Manoj Govinda Kirame
|
00540
|
BKID0WAINGB
|
1812
|
1812
|
Processed
|
25/04/2024
|
|
A115240621638
|
|
MANOJ GOVIDA KIRME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
GONDPIPRI
|
MH-29-009-017-001/158726
(Somanpalli)
|
1829009000NRG24210320240852445
|
21/03/2024
|
Vanashri Mohan Chandankhede
|
1829009WL056325
|
Vanashri Mohan Chandankhede
|
00540
|
BKID0WAINGB
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115240621623
|
|
VANASHRI MOHAN CHANDANKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
369
|
GONDPIPRI
|
MH-29-009-017-001/158741
(Somanpalli)
|
1829009000NRG24210320240852605
|
21/03/2024
|
Vanita Suresh Bhoyar
|
1829009WL056335
|
Vanita Suresh Bhoyar
|
00540
|
BKID0WAINGB
|
2352
|
2352
|
Processed
|
25/04/2024
|
|
A115240621556
|
|
WANITA SURESH BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
370
|
GONDPIPRI
|
MH-29-009-017-001/158749
(Somanpalli)
|
1829009000NRG24210320240852609
|
21/03/2024
|
swapanil ramesh nagapure
|
1829009WL056335
|
swapanil ramesh nagapure
|
00540
|
BKID0WAINGB
|
2352
|
2352
|
Processed
|
25/04/2024
|
|
A115240621595
|
|
SWAPNIL RAMESH NAGAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
371
|
GONDPIPRI
|
MH-29-009-017-001/158760
(Somanpalli)
|
1829009000NRG24210320240852611
|
21/03/2024
|
SHANKAR MORESHWAR THOMBRE
|
1829009WL056335
|
SHANKAR MORESHWAR THOMBRE
|
00540
|
BKID0WAINGB
|
2292
|
2292
|
Processed
|
25/04/2024
|
|
A115240621570
|
|
SHANKAR MORESHWAR THOMBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
372
|
GONDPIPRI
|
MH-29-009-017-001/158766
(Somanpalli)
|
1829009000NRG24210320240852612
|
21/03/2024
|
mina shantaram khobragade
|
1829009WL056335
|
mina shantaram khobragade
|
00540
|
BKID0WAINGB
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
A115240621587
|
|
MINABAI SHANTARAM KHOBRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
373
|
GONDPIPRI
|
MH-29-009-017-001/158802
(Somanpalli)
|
1829009000NRG24210320240852447
|
21/03/2024
|
shreedhar m nagapur
|
1829009WL056325
|
shreedhar m nagapur
|
00540
|
BKID0WAINGB
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115240621577
|
|
SHREEDHAR MURLIDHAR NAGAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
374
|
GONDPIPRI
|
MH-29-009-017-001/158807
(Somanpalli)
|
1829009000NRG24210320240852616
|
21/03/2024
|
sarita suresh nagapure
|
1829009WL056335
|
sarita suresh nagapure
|
00540
|
BKID0WAINGB
|
2292
|
2292
|
Processed
|
25/04/2024
|
|
A115240621562
|
|
SARITA SURESH NAGAPURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
375
|
GONDPIPRI
|
MH-29-009-017-001/158814
(Somanpalli)
|
1829009000NRG24210320240852619
|
21/03/2024
|
Kalpana A Bhoyar
|
1829009WL056335
|
Kalpana A Bhoyar
|
00540
|
BKID0WAINGB
|
2106
|
2106
|
Processed
|
25/04/2024
|
|
A115240621617
|
|
KALPANA ABAJIA BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
376
|
GONDPIPRI
|
MH-29-009-017-001/158816
(Somanpalli)
|
1829009000NRG24210320240852621
|
21/03/2024
|
ranjana d bhoyar
|
1829009WL056335
|
ranjana d bhoyar
|
00540
|
BKID0WAINGB
|
2352
|
2352
|
Processed
|
25/04/2024
|
|
A115240621534
|
|
RANJANA DIWAKAR BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
377
|
GONDPIPRI
|
MH-29-009-017-001/158890
(Somanpalli)
|
1829009000NRG24210320240852624
|
21/03/2024
|
Kalpana Shantaram Bhoyar
|
1829009WL056335
|
Kalpana Shantaram Bhoyar
|
00540
|
BKID0WAINGB
|
2352
|
2352
|
Processed
|
25/04/2024
|
|
A115240621610
|
|
KALAPANA SHANTARAM BHOYAR AT DHABA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
378
|
GONDPIPRI
|
MH-29-009-017-001/158931
(Somanpalli)
|
1829009000NRG24210320240852625
|
21/03/2024
|
patru m zade
|
1829009WL056335
|
patru m zade
|
00540
|
BKID0WAINGB
|
2292
|
2292
|
Processed
|
25/04/2024
|
|
A115240621535
|
|
PATRUJI MADHAV ZADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
379
|
GONDPIPRI
|
MH-29-009-017-001/159030
(Somanpalli)
|
1829009000NRG24210320240852453
|
21/03/2024
|
ANIL MAROTI CHANEKAR
|
1829009WL056325
|
ANIL MAROTI CHANEKAR
|
00540
|
BKID0WAINGB
|
954
|
954
|
Processed
|
25/04/2024
|
|
A115240621586
|
|
ANIL MAROTI CHANEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
380
|
GONDPIPRI
|
MH-29-009-017-001/159137
(Somanpalli)
|
1829009000NRG24210320240852628
|
21/03/2024
|
anusaya ashok tangi
|
1829009WL056335
|
anusaya ashok tangi
|
00540
|
BKID0WAINGB
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
A115240621636
|
|
ANUSAYA ASHOK TANGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
381
|
GONDPIPRI
|
MH-29-009-024-001/155788
(Karanji)
|
1829009000NRG24210320240852173
|
21/03/2024
|
Varsha Dinesh Dingalwar
|
1829009WL056320
|
Varsha Dinesh Dingalwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240621608
|
|
VARSHA DINESHDINGALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116258
|
116258
|
|
|
|
|
|
|
|
|
382
|
GONDPIPRI
|
MH-29-009-017-001/158890
(Somanpalli)
|
1829009000NRG24210320240852623
|
21/03/2024
|
Shantaram Kavdu Bhoyar
|
1829009WL056335
|
Shantaram Kavdu Bhoyar
|
00733
|
YESB0CDC009
|
2352
|
2352
|
Processed
|
25/04/2024
|
|
A115240621625
|
|
SHANTARAM KAVDU BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2352
|
2352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
617392
|
617392
|
|
|
|
|
|
|
|