|
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-29-009-005-001/158168
(Dhaba)
|
1829009000NRG24220320240862159
|
22/03/2024
|
Gajanan Donu Bawne
|
1829009WL056792
|
Gajanan Donu Bawne
|
00048
|
BKID0009605
|
2388
|
2388
|
Processed
|
25/04/2024
|
|
A115240620824
|
|
GAJANAN DONUJI BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
GONDPIPRI
|
MH-29-009-009-001/156516
(Ganeshpipri)
|
1829009000NRG24220320240858894
|
22/03/2024
|
Suman Kashinath Kule
|
1829009WL056669
|
Suman Kashinath Kule
|
00048
|
BKID0009605
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115240620764
|
|
SUMAN KASHINATH KUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GONDPIPRI
|
MH-29-009-009-001/156524
(Ganeshpipri)
|
1829009000NRG24220320240858896
|
22/03/2024
|
Rohit Bandu Gurnule
|
1829009WL056669
|
Rohit Bandu Gurnule
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240620857
|
|
ROHIT BANDU GURUNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GONDPIPRI
|
MH-29-009-009-001/156551
(Ganeshpipri)
|
1829009000NRG24220320240858897
|
22/03/2024
|
Anandrao Dau Kude
|
1829009WL056669
|
Anandrao Dau Kude
|
00048
|
BKID0009605
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115240620765
|
|
ANADRAO DAU KUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GONDPIPRI
|
MH-29-009-009-001/156551
(Ganeshpipri)
|
1829009000NRG24220320240858898
|
22/03/2024
|
kamalabai a kude
|
1829009WL056669
|
kamalabai a kude
|
00048
|
BKID0009605
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115240620766
|
|
KAMLABAI ANADRAO KUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GONDPIPRI
|
MH-29-009-009-001/156589
(Ganeshpipri)
|
1829009000NRG24220320240858900
|
22/03/2024
|
MADHURI S BORULE
|
1829009WL056669
|
MADHURI S BORULE
|
00048
|
BKID0009605
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115240620768
|
|
MADHURI SUNIL BORULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GONDPIPRI
|
MH-29-009-009-001/156589
(Ganeshpipri)
|
1829009000NRG24220320240858899
|
22/03/2024
|
sunil v borule
|
1829009WL056669
|
sunil v borule
|
00048
|
BKID0009605
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115240620767
|
|
SUNIL VITHOBA BORULE & MADHURI SUNIL BOR
|
BANK OF INDIA(508505)
|
|
8
|
GONDPIPRI
|
MH-29-009-009-001/156658
(Ganeshpipri)
|
1829009000NRG24220320240858901
|
22/03/2024
|
chandrjyoti anil borule
|
1829009WL056669
|
chandrjyoti anil borule
|
00048
|
BKID0009605
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115240620878
|
|
CHANDRAJYOTI ANIL BORULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
GONDPIPRI
|
MH-29-009-009-001/166444
(Ganeshpipri)
|
1829009000NRG24220320240858902
|
22/03/2024
|
sharad kashinath kude
|
1829009WL056669
|
sharad kashinath kude
|
00048
|
BKID0009605
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115240620879
|
|
SHARAD KASHINATH KUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GONDPIPRI
|
MH-29-009-012-001/154699
(Aksapur (Gond))
|
1829009000NRG24220320240863972
|
22/03/2024
|
Ankush Jagdish Gavhare
|
1829009WL056858
|
Ankush Jagdish Gavhare
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240620830
|
|
ANKUSH JAGADISH GAVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GONDPIPRI
|
MH-29-009-017-001/158818
(Somanpalli)
|
1829009000NRG24220320240859999
|
22/03/2024
|
SUDHAKAR HARI CHUDARI
|
1829009WL056691
|
SUDHAKAR HARI CHUDARI
|
00048
|
BKID0009605
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115240620816
|
|
SUDHAKAR HARI CHUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
12
|
GONDPIPRI
|
MH-29-009-017-001/158936
(Somanpalli)
|
1829009000NRG24220320240862198
|
22/03/2024
|
Roshan Kawadu Atram
|
1829009WL056792
|
Roshan Kawadu Atram
|
00048
|
BKID0009605
|
2196
|
2196
|
Processed
|
25/04/2024
|
|
A115240620880
|
|
ROSHAN KAWADU ATRAM
|
BANK OF INDIA(508505)
|
|
13
|
GONDPIPRI
|
MH-29-009-017-001/158936
(Somanpalli)
|
1829009000NRG24220320240862199
|
22/03/2024
|
Roshan Kawadu Atram
|
1829009WL056792
|
Roshan Kawadu Atram
|
00048
|
BKID0009605
|
1914
|
1914
|
Processed
|
25/04/2024
|
|
A115240620881
|
|
ROSHAN KAWADU ATRAM
|
BANK OF INDIA(508505)
|
|
14
|
GONDPIPRI
|
MH-29-009-017-001/158974
(Somanpalli)
|
1829009000NRG24220320240860011
|
22/03/2024
|
Harichandra Vasant Bhurkunde
|
1829009WL056691
|
Harichandra Vasant Bhurkunde
|
00048
|
BKID0009605
|
2082
|
2082
|
Processed
|
25/04/2024
|
|
A115240620855
|
|
HARISHCHANDRA VASANT BHURKUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GONDPIPRI
|
MH-29-009-017-002/158732
(Somanpalli)
|
1829009000NRG24220320240862205
|
22/03/2024
|
Akshy Madhukar kodape
|
1829009WL056792
|
Akshy Madhukar kodape
|
00048
|
BKID0009605
|
1914
|
1914
|
Processed
|
25/04/2024
|
|
A115240620825
|
|
AKSHAY MADHUKAR KODAPE
|
BANK OF INDIA(508505)
|
|
16
|
GONDPIPRI
|
MH-29-009-017-002/158732
(Somanpalli)
|
1829009000NRG24220320240862206
|
22/03/2024
|
Akshy Madhukar kodape
|
1829009WL056792
|
Akshy Madhukar kodape
|
00048
|
BKID0009605
|
2196
|
2196
|
Processed
|
25/04/2024
|
|
A115240620826
|
|
AKSHAY MADHUKAR KODAPE
|
BANK OF INDIA(508505)
|
|
17
|
GONDPIPRI
|
MH-29-009-017-002/159162
(Somanpalli)
|
1829009000NRG24220320240862220
|
22/03/2024
|
Amol Golab Urade
|
1829009WL056792
|
Amol Golab Urade
|
00048
|
BKID0009605
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115240621024
|
|
AMOL GULAB URADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GONDPIPRI
|
MH-29-009-017-002/189223
(Somanpalli)
|
1829009000NRG24220320240862223
|
22/03/2024
|
Jitendra Prabhakar Madavi
|
1829009WL056792
|
Jitendra Prabhakar Madavi
|
00048
|
BKID0009605
|
2196
|
2196
|
Processed
|
25/04/2024
|
|
A115240620882
|
|
JITENDRA PRABHAKAR MADAVI
|
BANK OF INDIA(508505)
|
|
19
|
GONDPIPRI
|
MH-29-009-017-002/189223
(Somanpalli)
|
1829009000NRG24220320240862224
|
22/03/2024
|
Jitendra Prabhakar Madavi
|
1829009WL056792
|
Jitendra Prabhakar Madavi
|
00048
|
BKID0009605
|
1914
|
1914
|
Processed
|
25/04/2024
|
|
A115240620883
|
|
JITENDRA PRABHAKAR MADAVI
|
BANK OF INDIA(508505)
|
|
20
|
GONDPIPRI
|
MH-29-009-024-001/155307
(Karanji)
|
1829009000NRG24220320240864207
|
22/03/2024
|
Bandu Ramaji Pohankar
|
1829009WL056878
|
Bandu Ramaji Pohankar
|
00048
|
BKID0009605
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115240620806
|
|
BANDU RAMAJI POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
GONDPIPRI
|
MH-29-009-024-001/155307
(Karanji)
|
1829009000NRG24220320240864208
|
22/03/2024
|
Shobha bandu pohankar
|
1829009WL056878
|
Shobha bandu pohankar
|
00048
|
BKID0009605
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115240620807
|
|
BANDU RAMAJI POHANKAR
|
BANK OF INDIA(508505)
|
|
22
|
GONDPIPRI
|
MH-29-009-044-001/159969
(Adegaon)
|
1829009000NRG24220320240862867
|
22/03/2024
|
sangita pandhari chaudhari
|
1829009WL056802
|
sangita pandhari chaudhari
|
00048
|
BKID0009605
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115240620910
|
|
SANGITA PANDHARI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
23
|
GONDPIPRI
|
MH-29-009-044-001/169754
(Adegaon)
|
1829009000NRG24220320240863018
|
22/03/2024
|
shrikrishna pandarinath chaudhari
|
1829009WL056804
|
shrikrishna pandarinath chaudhari
|
00048
|
BKID0009605
|
1944
|
1944
|
Processed
|
25/04/2024
|
|
A115240620859
|
|
SHRIKRUSHANA PANDHARINATH CHAUDHARI
|
BANK OF INDIA(508505)
|
|
24
|
GONDPIPRI
|
MH-29-009-046-001/156264
(Chek Pipri)
|
1829009000NRG24220320240864118
|
22/03/2024
|
Ankush Hanmantu Thakur
|
1829009WL056877
|
Ankush Hanmantu Thakur
|
00048
|
BKID0009605
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115240620811
|
|
ANKUSH HANMANTU THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GONDPIPRI
|
MH-29-009-046-001/156264
(Chek Pipri)
|
1829009000NRG24220320240864117
|
22/03/2024
|
Lav Hanmantu Thakur
|
1829009WL056877
|
Lav Hanmantu Thakur
|
00048
|
BKID0009605
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115240620898
|
|
LAV HANUMANTU THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GONDPIPRI
|
MH-29-009-046-001/156264
(Chek Pipri)
|
1829009000NRG24220320240864119
|
22/03/2024
|
mADHURI kUSH THAKUR
|
1829009WL056877
|
mADHURI kUSH THAKUR
|
00048
|
BKID0009605
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115240620900
|
|
MADHURI ANKUSH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GONDPIPRI
|
MH-29-009-046-001/156264
(Chek Pipri)
|
1829009000NRG24220320240864116
|
22/03/2024
|
Pentubai Hanmantu Thakur
|
1829009WL056877
|
Pentubai Hanmantu Thakur
|
00048
|
BKID0009605
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115240620847
|
|
PENTUBAI HANUMANTU THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GONDPIPRI
|
MH-29-009-046-001/156273
(Chek Pipri)
|
1829009000NRG24220320240864120
|
22/03/2024
|
NIRMALABAI MAROTI THAKUR
|
1829009WL056877
|
NIRMALABAI MAROTI THAKUR
|
00048
|
BKID0009605
|
2244
|
2244
|
Processed
|
25/04/2024
|
|
A115240620808
|
|
NIRMALA MAROTI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GONDPIPRI
|
MH-29-009-046-001/156274
(Chek Pipri)
|
1829009000NRG24220320240864121
|
22/03/2024
|
Ashok Nanaji Badgewar
|
1829009WL056877
|
Ashok Nanaji Badgewar
|
00048
|
BKID0009605
|
1968
|
1968
|
Processed
|
25/04/2024
|
|
A115240620777
|
|
ASHOK NANAJI BADAGEWAR
|
BANK OF INDIA(508505)
|
|
30
|
GONDPIPRI
|
MH-29-009-046-001/156274
(Chek Pipri)
|
1829009000NRG24220320240864122
|
22/03/2024
|
shobha ashok badgewar
|
1829009WL056877
|
shobha ashok badgewar
|
00048
|
BKID0009605
|
1968
|
1968
|
Processed
|
25/04/2024
|
|
A115240620778
|
|
ASHOK NANAJI BADAGEWAR
|
BANK OF INDIA(508505)
|
|
31
|
GONDPIPRI
|
MH-29-009-046-001/156281
(Chek Pipri)
|
1829009000NRG24220320240864123
|
22/03/2024
|
shoba v kusade
|
1829009WL056877
|
shoba v kusade
|
00048
|
BKID0009605
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115240620852
|
|
SHOBHABAI VASANT KUBADE
|
BANK OF INDIA(508505)
|
|
32
|
GONDPIPRI
|
MH-29-009-046-001/156285
(Chek Pipri)
|
1829009000NRG24220320240864126
|
22/03/2024
|
Janardhan Raghu Chankapure
|
1829009WL056877
|
Janardhan Raghu Chankapure
|
00048
|
BKID0009605
|
2244
|
2244
|
Processed
|
25/04/2024
|
|
A115240620821
|
|
JANARDHAN RAGHU CHANKAPURE & SHEWANTABAI
|
BANK OF INDIA(508505)
|
|
33
|
GONDPIPRI
|
MH-29-009-046-001/156289
(Chek Pipri)
|
1829009000NRG24220320240864127
|
22/03/2024
|
BHARTI TARACHAND MARSKOLE
|
1829009WL056877
|
BHARTI TARACHAND MARSKOLE
|
00048
|
BKID0009605
|
2244
|
2244
|
Processed
|
25/04/2024
|
|
A115240620894
|
|
BHARTI TARACHAND MARASKOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GONDPIPRI
|
MH-29-009-046-001/156290
(Chek Pipri)
|
1829009000NRG24220320240864128
|
22/03/2024
|
chandrakala k kubade
|
1829009WL056877
|
chandrakala k kubade
|
00048
|
BKID0009605
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115240620779
|
|
CHANDRAKALA KUSHAB KUBADE
|
BANK OF INDIA(508505)
|
|
35
|
GONDPIPRI
|
MH-29-009-046-001/156298
(Chek Pipri)
|
1829009000NRG24220320240864134
|
22/03/2024
|
ROHIDAS M CHANAKAPURE
|
1829009WL056877
|
ROHIDAS M CHANAKAPURE
|
00048
|
BKID0009605
|
2244
|
2244
|
Processed
|
25/04/2024
|
|
A115240620781
|
|
ROHIDAS MAHADEV CHANKAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GONDPIPRI
|
MH-29-009-046-001/156298
(Chek Pipri)
|
1829009000NRG24220320240864133
|
22/03/2024
|
vimal m chankapure
|
1829009WL056877
|
vimal m chankapure
|
00048
|
BKID0009605
|
2244
|
2244
|
Processed
|
25/04/2024
|
|
A115240620780
|
|
VIMALTAI MAHADEO CHANKAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GONDPIPRI
|
MH-29-009-046-001/156304
(Chek Pipri)
|
1829009000NRG24220320240864139
|
22/03/2024
|
Ashwini Balaji Shedmake
|
1829009WL056877
|
Ashwini Balaji Shedmake
|
00048
|
BKID0009605
|
2010
|
2010
|
Processed
|
25/04/2024
|
|
A115240620903
|
|
ASHWINI BALAJI SHEDMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GONDPIPRI
|
MH-29-009-046-001/156304
(Chek Pipri)
|
1829009000NRG24220320240864138
|
22/03/2024
|
Balaji Baburao Shedmake
|
1829009WL056877
|
Balaji Baburao Shedmake
|
00048
|
BKID0009605
|
2010
|
2010
|
Processed
|
25/04/2024
|
|
A115240620782
|
|
BALAJI BABURAO SHEDMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GONDPIPRI
|
MH-29-009-046-001/156309
(Chek Pipri)
|
1829009000NRG24220320240864140
|
22/03/2024
|
Maya Mukunda Kirmire
|
1829009WL056877
|
Maya Mukunda Kirmire
|
00048
|
BKID0009605
|
2244
|
2244
|
Processed
|
25/04/2024
|
|
A115240620892
|
|
MAYA MUKUNDA KIRMIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GONDPIPRI
|
MH-29-009-046-001/156309
(Chek Pipri)
|
1829009000NRG24220320240864141
|
22/03/2024
|
Shailesh Mukunda Kirmire
|
1829009WL056877
|
Shailesh Mukunda Kirmire
|
00048
|
BKID0009605
|
2244
|
2244
|
Processed
|
25/04/2024
|
|
A115240620995
|
|
SHAILESH MUKUNDA KIRAMIRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
GONDPIPRI
|
MH-29-009-046-001/156329
(Chek Pipri)
|
1829009000NRG24220320240864145
|
22/03/2024
|
Shailesh A Chapale
|
1829009WL056877
|
Shailesh A Chapale
|
00048
|
BKID0009605
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115240620809
|
|
SHAILESH ANANDRAO CHAPLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GONDPIPRI
|
MH-29-009-046-001/156345
(Chek Pipri)
|
1829009000NRG24220320240864150
|
22/03/2024
|
Nagorao Zunga Kubade
|
1829009WL056877
|
Nagorao Zunga Kubade
|
00048
|
BKID0009605
|
1968
|
1968
|
Processed
|
25/04/2024
|
|
A115240620907
|
|
NAGORAM ZUNGA KUBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GONDPIPRI
|
MH-29-009-046-001/156353
(Chek Pipri)
|
1829009000NRG24220320240864151
|
22/03/2024
|
S K Borikar
|
1829009WL056877
|
S K Borikar
|
00048
|
BKID0009605
|
1968
|
1968
|
Processed
|
25/04/2024
|
|
A115240620850
|
|
SANTOSH KANHU BORIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GONDPIPRI
|
MH-29-009-046-001/156353
(Chek Pipri)
|
1829009000NRG24220320240864152
|
22/03/2024
|
Sangita sainath Borikar
|
1829009WL056877
|
Sangita sainath Borikar
|
00048
|
BKID0009605
|
1968
|
1968
|
Processed
|
25/04/2024
|
|
A115240620853
|
|
SANGITA SANTOSH BORIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GONDPIPRI
|
MH-29-009-046-001/156363
(Chek Pipri)
|
1829009000NRG24220320240864153
|
22/03/2024
|
Rawaji Patruji Pal
|
1829009WL056877
|
Rawaji Patruji Pal
|
00048
|
BKID0009605
|
2010
|
2010
|
Processed
|
25/04/2024
|
|
A115240620849
|
|
RAVAJI PATRU PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GONDPIPRI
|
MH-29-009-046-001/156363
(Chek Pipri)
|
1829009000NRG24220320240864154
|
22/03/2024
|
Vanita Rauji Pal
|
1829009WL056877
|
Vanita Rauji Pal
|
00048
|
BKID0009605
|
2010
|
2010
|
Processed
|
25/04/2024
|
|
A115240620841
|
|
VANITA RAVAJI PAL
|
BANK OF INDIA(508505)
|
|
47
|
GONDPIPRI
|
MH-29-009-046-001/156376
(Chek Pipri)
|
1829009000NRG24220320240864158
|
22/03/2024
|
Pravin Ganpati Hulake
|
1829009WL056877
|
Pravin Ganpati Hulake
|
00048
|
BKID0009605
|
2010
|
2010
|
Processed
|
25/04/2024
|
|
A115240620992
|
|
PRAVIN GANPATI HULAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GONDPIPRI
|
MH-29-009-046-001/156386
(Chek Pipri)
|
1829009000NRG24220320240864161
|
22/03/2024
|
Rashika Sainath Muttewar
|
1829009WL056877
|
Rashika Sainath Muttewar
|
00048
|
BKID0009605
|
1968
|
1968
|
Processed
|
25/04/2024
|
|
A115240620784
|
|
RASIKA SAINATH MUTTEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GONDPIPRI
|
MH-29-009-046-001/156386
(Chek Pipri)
|
1829009000NRG24220320240864160
|
22/03/2024
|
Sainath Shamrao Muttewar
|
1829009WL056877
|
Sainath Shamrao Muttewar
|
00048
|
BKID0009605
|
1968
|
1968
|
Processed
|
25/04/2024
|
|
A115240620783
|
|
SAINATH SHAMRAO MUTTEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GONDPIPRI
|
MH-29-009-046-001/156390
(Chek Pipri)
|
1829009000NRG24220320240864162
|
22/03/2024
|
Savita Ravindra Chankapure
|
1829009WL056877
|
Savita Ravindra Chankapure
|
00048
|
BKID0009605
|
2010
|
2010
|
Processed
|
25/04/2024
|
|
A115240620901
|
|
SAVITA RAVINDRA CHANKAPURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
51
|
GONDPIPRI
|
MH-29-009-046-001/156392
(Chek Pipri)
|
1829009000NRG24220320240864163
|
22/03/2024
|
Malan Maroti Pote
|
1829009WL056877
|
Malan Maroti Pote
|
00048
|
BKID0009605
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115240620785
|
|
MALAN MAROTI POTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
GONDPIPRI
|
MH-29-009-046-001/156393
(Chek Pipri)
|
1829009000NRG24220320240864164
|
22/03/2024
|
Bhaskar Kawadu Deshmukh
|
1829009WL056877
|
Bhaskar Kawadu Deshmukh
|
00048
|
BKID0009605
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115240620786
|
|
BHASKAR KAWADU DESHMUKH
|
BANK OF INDIA(508505)
|
|
53
|
GONDPIPRI
|
MH-29-009-046-001/156397
(Chek Pipri)
|
1829009000NRG24220320240864165
|
22/03/2024
|
Bayanabai Laxman Thakur
|
1829009WL056877
|
Bayanabai Laxman Thakur
|
00048
|
BKID0009605
|
2244
|
2244
|
Processed
|
25/04/2024
|
|
A115240620893
|
|
BAINABAI LAXMAN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GONDPIPRI
|
MH-29-009-046-001/156398
(Chek Pipri)
|
1829009000NRG24220320240864166
|
22/03/2024
|
dinkar
|
1829009WL056877
|
dinkar
|
00048
|
BKID0009605
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115240620787
|
|
DINKAR RAGHUNATH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GONDPIPRI
|
MH-29-009-046-001/156398
(Chek Pipri)
|
1829009000NRG24220320240864167
|
22/03/2024
|
lata
|
1829009WL056877
|
lata
|
00048
|
BKID0009605
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115240620788
|
|
LATA DINKAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GONDPIPRI
|
MH-29-009-046-001/156403
(Chek Pipri)
|
1829009000NRG24220320240864168
|
22/03/2024
|
Dipak Udhav Kubade
|
1829009WL056877
|
Dipak Udhav Kubade
|
00048
|
BKID0009605
|
2010
|
2010
|
Processed
|
25/04/2024
|
|
A115240620902
|
|
DIPAK UDHAV KUBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GONDPIPRI
|
MH-29-009-046-001/156405
(Chek Pipri)
|
1829009000NRG24220320240864170
|
22/03/2024
|
kavita Vilas Gedekar
|
1829009WL056877
|
kavita Vilas Gedekar
|
00048
|
BKID0009605
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115240620789
|
|
KAVITA VILAS GEDEKAR
|
BANK OF INDIA(508505)
|
|
58
|
GONDPIPRI
|
MH-29-009-046-001/156405
(Chek Pipri)
|
1829009000NRG24220320240864169
|
22/03/2024
|
Vilas Bija Gedekar
|
1829009WL056877
|
Vilas Bija Gedekar
|
00048
|
BKID0009605
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115240620799
|
|
VILAS BIJA GEDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GONDPIPRI
|
MH-29-009-046-001/156406
(Chek Pipri)
|
1829009000NRG24220320240864172
|
22/03/2024
|
Indira Sanjay Kubade
|
1829009WL056877
|
Indira Sanjay Kubade
|
00048
|
BKID0009605
|
2244
|
2244
|
Processed
|
25/04/2024
|
|
A115240620801
|
|
INDIRA SANJAY KUBDE
|
BANK OF INDIA(508505)
|
|
60
|
GONDPIPRI
|
MH-29-009-046-001/156406
(Chek Pipri)
|
1829009000NRG24220320240864171
|
22/03/2024
|
Sanjay Janu Kubade
|
1829009WL056877
|
Sanjay Janu Kubade
|
00048
|
BKID0009605
|
2244
|
2244
|
Processed
|
25/04/2024
|
|
A115240620800
|
|
SANJAY JANHU KUBADE
|
BANK OF INDIA(508505)
|
|
61
|
GONDPIPRI
|
MH-29-009-046-001/156407
(Chek Pipri)
|
1829009000NRG24220320240864173
|
22/03/2024
|
shamrao Vithoba Kharkar
|
1829009WL056877
|
shamrao Vithoba Kharkar
|
00048
|
BKID0009605
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115240620790
|
|
SHAMRAO VITHU KHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GONDPIPRI
|
MH-29-009-046-001/156407
(Chek Pipri)
|
1829009000NRG24220320240864174
|
22/03/2024
|
Vachhala shamrao Kharkar
|
1829009WL056877
|
Vachhala shamrao Kharkar
|
00048
|
BKID0009605
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115240620791
|
|
SHAMRAO VITHOBHA KHARKAR & VACCHALABAI S
|
BANK OF INDIA(508505)
|
|
63
|
GONDPIPRI
|
MH-29-009-046-001/156412
(Chek Pipri)
|
1829009000NRG24220320240864176
|
22/03/2024
|
Chandrakala Mahadeo Pote
|
1829009WL056877
|
Chandrakala Mahadeo Pote
|
00048
|
BKID0009605
|
1746
|
1746
|
Rejected
|
24/04/2024
|
|
A115240620798
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
GONDPIPRI
|
MH-29-009-046-001/156412
(Chek Pipri)
|
1829009000NRG24220320240864175
|
22/03/2024
|
Mahadeo Kawadu Pote
|
1829009WL056877
|
Mahadeo Kawadu Pote
|
00048
|
BKID0009605
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115240620797
|
|
MAHADEV KAVADU POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GONDPIPRI
|
MH-29-009-046-001/156419
(Chek Pipri)
|
1829009000NRG24220320240864178
|
22/03/2024
|
Bhauji Patru Pal
|
1829009WL056877
|
Bhauji Patru Pal
|
00048
|
BKID0009605
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115240620792
|
|
BHAUJI PATRU PAL
|
BANK OF INDIA(508505)
|
|
66
|
GONDPIPRI
|
MH-29-009-046-001/156419
(Chek Pipri)
|
1829009000NRG24220320240864179
|
22/03/2024
|
Sayabai Bhauji Pal
|
1829009WL056877
|
Sayabai Bhauji Pal
|
00048
|
BKID0009605
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115240620793
|
|
SAIBAI BHAUJI PAL
|
BANK OF INDIA(508505)
|
|
67
|
GONDPIPRI
|
MH-29-009-046-001/156427
(Chek Pipri)
|
1829009000NRG24220320240864180
|
22/03/2024
|
NANAJI BAPU KUBDE
|
1829009WL056877
|
NANAJI BAPU KUBDE
|
00048
|
BKID0009605
|
2010
|
2010
|
Processed
|
25/04/2024
|
|
A115240620899
|
|
NANAJI BAPUJI KUBDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GONDPIPRI
|
MH-29-009-046-001/156437
(Chek Pipri)
|
1829009000NRG24220320240864182
|
22/03/2024
|
Gayabai Tulshiram Kharkar
|
1829009WL056877
|
Gayabai Tulshiram Kharkar
|
00048
|
BKID0009605
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115240620848
|
|
GAYABAI TULASHIRAM KHARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
69
|
GONDPIPRI
|
MH-29-009-046-001/156437
(Chek Pipri)
|
1829009000NRG24220320240864181
|
22/03/2024
|
Tulshiram Vithoba Kharkar
|
1829009WL056877
|
Tulshiram Vithoba Kharkar
|
00048
|
BKID0009605
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115240620796
|
|
TULSHIRAM VITHOBA KHARKAR
|
BANK OF INDIA(508505)
|
|
70
|
GONDPIPRI
|
MH-29-009-046-001/156440
(Chek Pipri)
|
1829009000NRG24220320240864183
|
22/03/2024
|
bhuru s khamankar
|
1829009WL056877
|
bhuru s khamankar
|
00048
|
BKID0009605
|
1968
|
1968
|
Processed
|
25/04/2024
|
|
A115240620904
|
|
BHURU SAKHARAM KHARBANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GONDPIPRI
|
MH-29-009-046-001/156441
(Chek Pipri)
|
1829009000NRG24220320240864185
|
22/03/2024
|
Mamita Ravindra Kherkar
|
1829009WL056877
|
Mamita Ravindra Kherkar
|
00048
|
BKID0009605
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115240620996
|
|
MAMITA RAVINDRA KHERKAR
|
BANK OF INDIA(508505)
|
|
72
|
GONDPIPRI
|
MH-29-009-046-001/156456
(Chek Pipri)
|
1829009000NRG24220320240864189
|
22/03/2024
|
maya sudhakar kubade
|
1829009WL056877
|
maya sudhakar kubade
|
00048
|
BKID0009605
|
1968
|
1968
|
Processed
|
25/04/2024
|
|
A115240620906
|
|
MAYA SUDHAKAR KUBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GONDPIPRI
|
MH-29-009-046-001/156456
(Chek Pipri)
|
1829009000NRG24220320240864188
|
22/03/2024
|
sudhakar nagorao kubade
|
1829009WL056877
|
sudhakar nagorao kubade
|
00048
|
BKID0009605
|
1968
|
1968
|
Processed
|
25/04/2024
|
|
A115240620905
|
|
SUDHAKAR NAGORAO KUBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GONDPIPRI
|
MH-29-009-046-001/156470
(Chek Pipri)
|
1829009000NRG24220320240864190
|
22/03/2024
|
karu janardhan kubade
|
1829009WL056877
|
karu janardhan kubade
|
00048
|
BKID0009605
|
1968
|
1968
|
Processed
|
25/04/2024
|
|
A115240620889
|
|
KARUJI JANARDHAN KUBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GONDPIPRI
|
MH-29-009-046-001/156484
(Chek Pipri)
|
1829009000NRG24220320240864192
|
22/03/2024
|
Varsha Bhauji Kubade
|
1829009WL056877
|
Varsha Bhauji Kubade
|
00048
|
BKID0009605
|
1968
|
1968
|
Processed
|
25/04/2024
|
|
A115240620890
|
|
VARSHA BHAUJI KUBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GONDPIPRI
|
MH-29-009-046-001/167020
(Chek Pipri)
|
1829009000NRG24220320240864193
|
22/03/2024
|
kashinath Vithoba Kharkar
|
1829009WL056877
|
kashinath Vithoba Kharkar
|
00048
|
BKID0009605
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115240620794
|
|
KASHINATH VITHOBA KHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GONDPIPRI
|
MH-29-009-046-001/167027
(Chek Pipri)
|
1829009000NRG24220320240864194
|
22/03/2024
|
PUSHPA BHAUJI NAGAPURE
|
1829009WL056877
|
PUSHPA BHAUJI NAGAPURE
|
00048
|
BKID0009605
|
2244
|
2244
|
Processed
|
25/04/2024
|
|
A115240620832
|
|
PUSHPABAI BHAUJI NAGAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
GONDPIPRI
|
MH-29-009-046-001/167031
(Chek Pipri)
|
1829009000NRG24220320240864195
|
22/03/2024
|
shrirang baru kubade
|
1829009WL056877
|
shrirang baru kubade
|
00048
|
BKID0009605
|
1968
|
1968
|
Processed
|
25/04/2024
|
|
A115240620888
|
|
SRIRANG BHURU KUBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GONDPIPRI
|
MH-29-009-046-001/167060
(Chek Pipri)
|
1829009000NRG24220320240864198
|
22/03/2024
|
Harsha Vikas Kharkar
|
1829009WL056877
|
Harsha Vikas Kharkar
|
00048
|
BKID0009605
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115240620891
|
|
HARSHA VIKAS KHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GONDPIPRI
|
MH-29-009-046-001/167060
(Chek Pipri)
|
1829009000NRG24220320240864197
|
22/03/2024
|
Vikas Jankiram Kharkar
|
1829009WL056877
|
Vikas Jankiram Kharkar
|
00048
|
BKID0009605
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115240621032
|
|
VIKAS JANKIRAM KHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GONDPIPRI
|
MH-29-009-049-001/161798
(Chek Borgaon)
|
1829009000NRG24220320240859171
|
22/03/2024
|
G R Zade
|
1829009WL056676
|
G R Zade
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240620795
|
|
GANGARAM RAGHO ZADE
|
BANK OF INDIA(508505)
|
|
82
|
GONDPIPRI
|
MH-29-009-049-001/161913
(Chek Borgaon)
|
1829009000NRG24220320240859177
|
22/03/2024
|
dipak patruji chawdhari
|
1829009WL056676
|
dipak patruji chawdhari
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240620820
|
|
DIPAK PATRUJI CHOUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154032
|
154032
|
|
|
|
|
|
|
|
|
83
|
GONDPIPRI
|
MH-29-009-022-001/152
(Hiwra)
|
1829009000NRG24220320240865790
|
22/03/2024
|
Sham Kashinath Neware
|
1829009WL056984
|
Sham Kashinath Neware
|
00048
|
BKID0009612
|
2088
|
2088
|
Processed
|
25/04/2024
|
|
A115240620981
|
|
SHAM KASHINATH NEWARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2088
|
2088
|
|
|
|
|
|
|
|
|
84
|
GONDPIPRI
|
MH-29-009-006-001/156655
(Bha. Talodi)
|
1829009000NRG24220320240862121
|
22/03/2024
|
DEVRAO RAGHUNATH MANDADE
|
1829009WL056791
|
DEVRAO RAGHUNATH MANDADE
|
00048
|
BKID0009621
|
1860
|
1860
|
Processed
|
25/04/2024
|
|
A115240621033
|
|
DEVRAO RAGHUNATH MANDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GONDPIPRI
|
MH-29-009-006-001/156693
(Bha. Talodi)
|
1829009000NRG24220320240862123
|
22/03/2024
|
anita bandu mohurle
|
1829009WL056791
|
anita bandu mohurle
|
00048
|
BKID0009621
|
1842
|
1842
|
Processed
|
25/04/2024
|
|
A115240621864
|
|
ANITA BANDU MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GONDPIPRI
|
MH-29-009-006-001/156693
(Bha. Talodi)
|
1829009000NRG24220320240862122
|
22/03/2024
|
bandu rushi mohurle
|
1829009WL056791
|
bandu rushi mohurle
|
00048
|
BKID0009621
|
1842
|
1842
|
Processed
|
25/04/2024
|
|
A115240621040
|
|
BANDU RUSHI MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GONDPIPRI
|
MH-29-009-006-001/156716
(Bha. Talodi)
|
1829009000NRG24220320240862125
|
22/03/2024
|
ARVIND SHAMRAO BORULE
|
1829009WL056791
|
ARVIND SHAMRAO BORULE
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240620914
|
|
ARVIND SHAMRAV BORULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GONDPIPRI
|
MH-29-009-006-001/156716
(Bha. Talodi)
|
1829009000NRG24220320240862124
|
22/03/2024
|
maya shamrao bodale
|
1829009WL056791
|
maya shamrao bodale
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240620976
|
|
MAYABAI SHAMRAO BORULE
|
BANK OF INDIA(508505)
|
|
89
|
GONDPIPRI
|
MH-29-009-006-001/156719
(Bha. Talodi)
|
1829009000NRG24220320240862126
|
22/03/2024
|
DILIP VISHTARI AAGIDWAR
|
1829009WL056791
|
DILIP VISHTARI AAGIDWAR
|
00048
|
BKID0009621
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240621866
|
|
DILIP VISTARI ANGALAWAR & SULABHA DILIP
|
BANK OF INDIA(508505)
|
|
90
|
GONDPIPRI
|
MH-29-009-006-001/156719
(Bha. Talodi)
|
1829009000NRG24220320240862128
|
22/03/2024
|
SAI DELIP ANGIDWAR
|
1829009WL056791
|
SAI DELIP ANGIDWAR
|
00048
|
BKID0009621
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115240620864
|
|
SAI DILIP ANGADIWAR
|
BANK OF INDIA(508505)
|
|
91
|
GONDPIPRI
|
MH-29-009-006-001/156719
(Bha. Talodi)
|
1829009000NRG24220320240862127
|
22/03/2024
|
SULBHA DILIP AGARDIWAR
|
1829009WL056791
|
SULBHA DILIP AGARDIWAR
|
00048
|
BKID0009621
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115240620983
|
|
SULABHATAI DILIP ANGALAWAR
|
BANK OF INDIA(508505)
|
|
92
|
GONDPIPRI
|
MH-29-009-006-001/156741
(Bha. Talodi)
|
1829009000NRG24220320240862129
|
22/03/2024
|
laxman rawaji wadhai
|
1829009WL056791
|
laxman rawaji wadhai
|
00048
|
BKID0009621
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240620895
|
|
LAXMAN RAUJI WADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GONDPIPRI
|
MH-29-009-006-001/156741
(Bha. Talodi)
|
1829009000NRG24220320240862130
|
22/03/2024
|
pornima laxman wadhai
|
1829009WL056791
|
pornima laxman wadhai
|
00048
|
BKID0009621
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115240620896
|
|
PORNIMA LAXMAN VADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GONDPIPRI
|
MH-29-009-006-001/156775
(Bha. Talodi)
|
1829009000NRG24220320240862131
|
22/03/2024
|
Patru Mukunda Shende
|
1829009WL056791
|
Patru Mukunda Shende
|
00048
|
BKID0009621
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115240620957
|
|
PATRU MUKUNDA SHENDE
|
BANK OF INDIA(508505)
|
|
95
|
GONDPIPRI
|
MH-29-009-006-001/156775
(Bha. Talodi)
|
1829009000NRG24220320240862132
|
22/03/2024
|
Puja patru shende
|
1829009WL056791
|
Puja patru shende
|
00048
|
BKID0009621
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115240620973
|
|
PATRU MUKUNDA SHENDE
|
BANK OF INDIA(508505)
|
|
96
|
GONDPIPRI
|
MH-29-009-006-001/156813
(Bha. Talodi)
|
1829009000NRG24220320240862133
|
22/03/2024
|
Sharda Shankar Bawane
|
1829009WL056791
|
Sharda Shankar Bawane
|
00048
|
BKID0009621
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115240620815
|
|
SHARADA SHANKAR BAWANE
|
BANK OF INDIA(508505)
|
|
97
|
GONDPIPRI
|
MH-29-009-006-001/156893
(Bha. Talodi)
|
1829009000NRG24220320240862134
|
22/03/2024
|
REENA DEVRAO MANDADE
|
1829009WL056791
|
REENA DEVRAO MANDADE
|
00048
|
BKID0009621
|
1860
|
1860
|
Processed
|
25/04/2024
|
|
A115240621034
|
|
RINA DEVRAO MANDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GONDPIPRI
|
MH-29-009-006-001/156905
(Bha. Talodi)
|
1829009000NRG24220320240862135
|
22/03/2024
|
BANDU SHANKAR NIKHODE
|
1829009WL056791
|
BANDU SHANKAR NIKHODE
|
00048
|
BKID0009621
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240621038
|
|
BANDU SHANKAR NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GONDPIPRI
|
MH-29-009-006-001/156905
(Bha. Talodi)
|
1829009000NRG24220320240862137
|
22/03/2024
|
bharat bandu nikode
|
1829009WL056791
|
bharat bandu nikode
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240621039
|
|
BHARAT BANDU NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GONDPIPRI
|
MH-29-009-006-001/156905
(Bha. Talodi)
|
1829009000NRG24220320240862136
|
22/03/2024
|
PUSHAPA BANDU NIKHODE
|
1829009WL056791
|
PUSHAPA BANDU NIKHODE
|
00048
|
BKID0009621
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240620916
|
|
PUSHAPA BANDU NIKODE
|
BANK OF INDIA(508505)
|
|
101
|
GONDPIPRI
|
MH-29-009-006-001/156989
(Bha. Talodi)
|
1829009000NRG24220320240862139
|
22/03/2024
|
maya raju gurnule
|
1829009WL056791
|
maya raju gurnule
|
00048
|
BKID0009621
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240620987
|
|
MAYA RAJU GURUNULE
|
BANK OF INDIA(508505)
|
|
102
|
GONDPIPRI
|
MH-29-009-006-001/156989
(Bha. Talodi)
|
1829009000NRG24220320240862138
|
22/03/2024
|
raju narayan gurnule
|
1829009WL056791
|
raju narayan gurnule
|
00048
|
BKID0009621
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240621865
|
|
RAJU NARAYAN GURUNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GONDPIPRI
|
MH-29-009-006-001/157075
(Bha. Talodi)
|
1829009000NRG24220320240862141
|
22/03/2024
|
lalita vilas gurunule
|
1829009WL056791
|
lalita vilas gurunule
|
00048
|
BKID0009621
|
1896
|
1896
|
Processed
|
25/04/2024
|
|
A115240621872
|
|
LALITA VILAS GURUNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GONDPIPRI
|
MH-29-009-006-001/157075
(Bha. Talodi)
|
1829009000NRG24220320240862140
|
22/03/2024
|
vilash nanaji gurnule
|
1829009WL056791
|
vilash nanaji gurnule
|
00048
|
BKID0009621
|
1896
|
1896
|
Processed
|
25/04/2024
|
|
A115240620986
|
|
VILAS NANU GURNULE
|
BANK OF INDIA(508505)
|
|
105
|
GONDPIPRI
|
MH-29-009-006-001/157089
(Bha. Talodi)
|
1829009000NRG24220320240862142
|
22/03/2024
|
RAKESH SURESH MANDADE
|
1829009WL056791
|
RAKESH SURESH MANDADE
|
00048
|
BKID0009621
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115240620751
|
|
RAKESH SURESH MANDALE
|
BANK OF INDIA(508505)
|
|
106
|
GONDPIPRI
|
MH-29-009-006-001/157091
(Bha. Talodi)
|
1829009000NRG24220320240862144
|
22/03/2024
|
suresh baburao wasake
|
1829009WL056791
|
suresh baburao wasake
|
00048
|
BKID0009621
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240620911
|
|
SURESH BABURAO VASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GONDPIPRI
|
MH-29-009-006-001/157091
(Bha. Talodi)
|
1829009000NRG24220320240862145
|
22/03/2024
|
vandana suresh wasake
|
1829009WL056791
|
vandana suresh wasake
|
00048
|
BKID0009621
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240620912
|
|
VANDANA SURESH WASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GONDPIPRI
|
MH-29-009-006-001/178825
(Bha. Talodi)
|
1829009000NRG24220320240862146
|
22/03/2024
|
MANOJ LATARU AADE
|
1829009WL056791
|
MANOJ LATARU AADE
|
00048
|
BKID0009621
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240620913
|
|
MANOJ LATARU ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GONDPIPRI
|
MH-29-009-006-001/178825
(Bha. Talodi)
|
1829009000NRG24220320240862147
|
22/03/2024
|
SUKANNA MANOJ AADE
|
1829009WL056791
|
SUKANNA MANOJ AADE
|
00048
|
BKID0009621
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240620828
|
|
SUKANYA MANOJ ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GONDPIPRI
|
MH-29-009-006-001/178869
(Bha. Talodi)
|
1829009000NRG24220320240862148
|
22/03/2024
|
kishan Maroti Gurnule
|
1829009WL056791
|
kishan Maroti Gurnule
|
00048
|
BKID0009621
|
2148
|
2148
|
Processed
|
25/04/2024
|
|
A115240620814
|
|
KISAN MAROTI GURUNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GONDPIPRI
|
MH-29-009-006-001/178869
(Bha. Talodi)
|
1829009000NRG24220320240862149
|
22/03/2024
|
Vanita Kishan Gurnule
|
1829009WL056791
|
Vanita Kishan Gurnule
|
00048
|
BKID0009621
|
2148
|
2148
|
Processed
|
25/04/2024
|
|
A115240621035
|
|
VANITA KISAN GURUNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GONDPIPRI
|
MH-29-009-006-001/178877
(Bha. Talodi)
|
1829009000NRG24220320240862150
|
22/03/2024
|
Arun Narayan Bawane
|
1829009WL056791
|
Arun Narayan Bawane
|
00048
|
BKID0009621
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240621010
|
|
ARUN NARAYAN BAWANE
|
BANK OF INDIA(508505)
|
|
113
|
GONDPIPRI
|
MH-29-009-007-001/163518
(Salezari)
|
1829009000NRG24220320240863748
|
22/03/2024
|
Umesh Laxman Sontake
|
1829009WL056841
|
Umesh Laxman Sontake
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240620920
|
|
UMESH LAXMAN SONTAKKE
|
BANK OF INDIA(508505)
|
|
114
|
GONDPIPRI
|
MH-29-009-007-001/163620
(Salezari)
|
1829009000NRG24220320240863754
|
22/03/2024
|
chhaya maroti awathare
|
1829009WL056841
|
chhaya maroti awathare
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240620922
|
|
MAROTI VITHAL AVTHARE
|
BANK OF INDIA(508505)
|
|
115
|
GONDPIPRI
|
MH-29-009-007-001/163620
(Salezari)
|
1829009000NRG24220320240863753
|
22/03/2024
|
Maroti V Awthare
|
1829009WL056841
|
Maroti V Awthare
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240620921
|
|
MAROTI VITHAL AVTHARE
|
BANK OF INDIA(508505)
|
|
116
|
GONDPIPRI
|
MH-29-009-007-001/163626
(Salezari)
|
1829009000NRG24220320240863755
|
22/03/2024
|
Kavita Bharat Bhaski
|
1829009WL056841
|
Kavita Bharat Bhaski
|
00048
|
BKID0009621
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240620858
|
|
KAVITA BHARAT BHASKI
|
BANK OF INDIA(508505)
|
|
117
|
GONDPIPRI
|
MH-29-009-007-001/163627
(Salezari)
|
1829009000NRG24220320240863756
|
22/03/2024
|
kushabrao K Bhaski
|
1829009WL056841
|
kushabrao K Bhaski
|
00048
|
BKID0009621
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240620923
|
|
KUSHABRAO KESHAO BHASKI
|
BANK OF INDIA(508505)
|
|
118
|
GONDPIPRI
|
MH-29-009-007-001/163646
(Salezari)
|
1829009000NRG24220320240863757
|
22/03/2024
|
shankar umaji palliwar
|
1829009WL056841
|
shankar umaji palliwar
|
00048
|
BKID0009621
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240620984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
GONDPIPRI
|
MH-29-009-007-001/163646
(Salezari)
|
1829009000NRG24220320240863758
|
22/03/2024
|
vidha shankar pulliwar
|
1829009WL056841
|
vidha shankar pulliwar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240620985
|
|
VIDYA SHANKAR PULLIWAR
|
BANK OF INDIA(508505)
|
|
120
|
GONDPIPRI
|
MH-29-009-007-001/163665
(Salezari)
|
1829009000NRG24220320240863761
|
22/03/2024
|
Ravindra W Mashakhetri
|
1829009WL056841
|
Ravindra W Mashakhetri
|
00048
|
BKID0009621
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115240620699
|
|
RAVINDRA WARLU BHASHAKHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GONDPIPRI
|
MH-29-009-007-001/163665
(Salezari)
|
1829009000NRG24220320240863762
|
22/03/2024
|
Vandana R Mashakhetri
|
1829009WL056841
|
Vandana R Mashakhetri
|
00048
|
BKID0009621
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115240620700
|
|
VANDANA RAVINDRA BHASHAKHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
GONDPIPRI
|
MH-29-009-007-001/163671
(Salezari)
|
1829009000NRG24220320240863763
|
22/03/2024
|
Baburao Patru Gudpale
|
1829009WL056841
|
Baburao Patru Gudpale
|
00048
|
BKID0009621
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115240620924
|
|
BABURAO PATRU GUDPALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
GONDPIPRI
|
MH-29-009-007-001/163682
(Salezari)
|
1829009000NRG24220320240863768
|
22/03/2024
|
Maroti Parshuram Charade
|
1829009WL056841
|
Maroti Parshuram Charade
|
00048
|
BKID0009621
|
2322
|
2322
|
Processed
|
25/04/2024
|
|
A115240620701
|
|
MAROTI PARSHURAM CHARDE
|
BANK OF INDIA(508505)
|
|
124
|
GONDPIPRI
|
MH-29-009-007-001/163682
(Salezari)
|
1829009000NRG24220320240863769
|
22/03/2024
|
Vaishali Maroti Charade
|
1829009WL056841
|
Vaishali Maroti Charade
|
00048
|
BKID0009621
|
2322
|
2322
|
Processed
|
25/04/2024
|
|
A115240620702
|
|
VAISHALI MAROTI CHARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
GONDPIPRI
|
MH-29-009-007-001/163737
(Salezari)
|
1829009000NRG24220320240863770
|
22/03/2024
|
Vasant Madhav Borkute
|
1829009WL056841
|
Vasant Madhav Borkute
|
00048
|
BKID0009621
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
A115240620925
|
|
VASANT MADHAO BORKUTE
|
BANK OF INDIA(508505)
|
|
126
|
GONDPIPRI
|
MH-29-009-007-001/163764
(Salezari)
|
1829009000NRG24220320240863771
|
22/03/2024
|
Jyotika Vinayak Bhoyar
|
1829009WL056841
|
Jyotika Vinayak Bhoyar
|
00048
|
BKID0009621
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115240620917
|
|
JYOTIKA VINAYAK BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
GONDPIPRI
|
MH-29-009-007-001/163819
(Salezari)
|
1829009000NRG24220320240863773
|
22/03/2024
|
Bhagyashri Sujit Awathare
|
1829009WL056841
|
Bhagyashri Sujit Awathare
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240621042
|
|
BHAGYASHRI BANDU PERKAR
|
BANK OF INDIA(508505)
|
|
128
|
GONDPIPRI
|
MH-29-009-007-001/164668
(Salezari)
|
1829009000NRG24220320240863775
|
22/03/2024
|
Ravindra dadaji Zade
|
1829009WL056841
|
Ravindra dadaji Zade
|
00048
|
BKID0009621
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240620827
|
|
RAVINDRA DADAJI ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
GONDPIPRI
|
MH-29-009-007-001/164668
(Salezari)
|
1829009000NRG24220320240863776
|
22/03/2024
|
Sadhana Ravindra Zade
|
1829009WL056841
|
Sadhana Ravindra Zade
|
00048
|
BKID0009621
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240621873
|
|
SADHANA RAVINDRA ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
GONDPIPRI
|
MH-29-009-020-001/164123
(Darur)
|
1829009000NRG24220320240866120
|
22/03/2024
|
Indrajit Ramu Kothare
|
1829009WL056992
|
Indrajit Ramu Kothare
|
00048
|
BKID0009621
|
1818
|
1818
|
Processed
|
25/04/2024
|
|
A115240620747
|
|
INDRAJIT R KOTHARE
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
GONDPIPRI
|
MH-29-009-020-001/164476
(Darur)
|
1829009000NRG24220320240865205
|
22/03/2024
|
m h kohtarkar
|
1829009WL056934
|
m h kohtarkar
|
00048
|
BKID0009621
|
1830
|
1830
|
Processed
|
25/04/2024
|
|
A115240620951
|
|
MAROTI HIRAMAN KOTHARKAR
|
BANK OF INDIA(508505)
|
|
132
|
GONDPIPRI
|
MH-29-009-020-001/164476
(Darur)
|
1829009000NRG24220320240865206
|
22/03/2024
|
sharada m fotarkar
|
1829009WL056934
|
sharada m fotarkar
|
00048
|
BKID0009621
|
1830
|
1830
|
Processed
|
25/04/2024
|
|
A115240620952
|
|
SHARADA MAROTI KOTHARKAR
|
BANK OF INDIA(508505)
|
|
133
|
GONDPIPRI
|
MH-29-009-020-001/164747
(Darur)
|
1829009000NRG24220320240866123
|
22/03/2024
|
subhsh r khothare
|
1829009WL056992
|
subhsh r khothare
|
00048
|
BKID0009621
|
1818
|
1818
|
Processed
|
25/04/2024
|
|
A115240620953
|
|
SUBHASH ABAJI KOTHARER
|
BANK OF INDIA(508505)
|
|
134
|
GONDPIPRI
|
MH-29-009-020-001/164753
(Darur)
|
1829009000NRG24220320240865208
|
22/03/2024
|
Anandabai Bhauji Zade
|
1829009WL056934
|
Anandabai Bhauji Zade
|
00048
|
BKID0009621
|
1830
|
1830
|
Processed
|
25/04/2024
|
|
A115240620954
|
|
AANANDABAI BHAUJI ZADE
|
BANK OF INDIA(508505)
|
|
135
|
GONDPIPRI
|
MH-29-009-020-001/164770
(Darur)
|
1829009000NRG24220320240866124
|
22/03/2024
|
bhauji m nagapure
|
1829009WL056992
|
bhauji m nagapure
|
00048
|
BKID0009621
|
1818
|
1818
|
Processed
|
25/04/2024
|
|
A115240620955
|
|
BHAUJI MADHO NAGAPURE
|
BANK OF INDIA(508505)
|
|
136
|
GONDPIPRI
|
MH-29-009-020-001/164770
(Darur)
|
1829009000NRG24220320240866125
|
22/03/2024
|
surekha b nagapure
|
1829009WL056992
|
surekha b nagapure
|
00048
|
BKID0009621
|
1818
|
1818
|
Processed
|
25/04/2024
|
|
A115240620713
|
|
SUREKHA B NAGAPURE
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
GONDPIPRI
|
MH-29-009-020-001/164854
(Darur)
|
1829009000NRG24220320240866128
|
22/03/2024
|
Ashok Shivram Raspalliwar
|
1829009WL056992
|
Ashok Shivram Raspalliwar
|
00048
|
BKID0009621
|
1818
|
1818
|
Processed
|
25/04/2024
|
|
A115240621870
|
|
ASHOK SHIVRAM RASPALLIWAR
|
BANK OF INDIA(508505)
|
|
138
|
GONDPIPRI
|
MH-29-009-020-001/164894
(Darur)
|
1829009000NRG24220320240865210
|
22/03/2024
|
Sanjay Bhauji Chincholkar
|
1829009WL056934
|
Sanjay Bhauji Chincholkar
|
00048
|
BKID0009621
|
1830
|
1830
|
Processed
|
25/04/2024
|
|
A115240621862
|
|
SANJAY BHAUJI CHINCHOLAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
GONDPIPRI
|
MH-29-009-020-001/912208
(Darur)
|
1829009000NRG24220320240865211
|
22/03/2024
|
Rajendra Keshav Tumade
|
1829009WL056934
|
Rajendra Keshav Tumade
|
00048
|
BKID0009621
|
1830
|
1830
|
Processed
|
25/04/2024
|
|
A115240621871
|
|
RAJENDRA KESHAV TUMBADE
|
BANK OF INDIA(508505)
|
|
140
|
GONDPIPRI
|
MH-29-009-020-001/912233
(Darur)
|
1829009000NRG24220320240866129
|
22/03/2024
|
Abaji Damu Kothare
|
1829009WL056992
|
Abaji Damu Kothare
|
00048
|
BKID0009621
|
1818
|
1818
|
Processed
|
25/04/2024
|
|
A115240621003
|
|
ABAJI DAMU KOTHARE
|
BANK OF INDIA(508505)
|
|
141
|
GONDPIPRI
|
MH-29-009-020-001/912245
(Darur)
|
1829009000NRG24220320240865213
|
22/03/2024
|
Ajay Prabhakar Shrikondawar
|
1829009WL056934
|
Ajay Prabhakar Shrikondawar
|
00048
|
BKID0009621
|
1830
|
1830
|
Processed
|
25/04/2024
|
|
A115240620915
|
|
AJAY PRABHAKAR SHRIKONDAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
GONDPIPRI
|
MH-29-009-020-001/912245
(Darur)
|
1829009000NRG24220320240865212
|
22/03/2024
|
Prabhakar Pochanna Shrikondawar
|
1829009WL056934
|
Prabhakar Pochanna Shrikondawar
|
00048
|
BKID0009621
|
1830
|
1830
|
Processed
|
25/04/2024
|
|
A115240621863
|
|
PRABHAKAR POCHANNA SHRIKONDAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
GONDPIPRI
|
MH-29-009-020-001/912249
(Darur)
|
1829009000NRG24220320240865214
|
22/03/2024
|
Maroti Bhauji Chincholkar
|
1829009WL056934
|
Maroti Bhauji Chincholkar
|
00048
|
BKID0009621
|
1830
|
1830
|
Processed
|
25/04/2024
|
|
A115240620854
|
|
MAROTI B CHINCHOLKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
GONDPIPRI
|
MH-29-009-020-001/912292
(Darur)
|
1829009000NRG24220320240866130
|
22/03/2024
|
Dattu Maroti Nagapure
|
1829009WL056992
|
Dattu Maroti Nagapure
|
00048
|
BKID0009621
|
1818
|
1818
|
Processed
|
25/04/2024
|
|
A115240621867
|
|
DATTU MAROTI NAGAPURE & TARABAI DATTU NA
|
BANK OF INDIA(508505)
|
|
145
|
GONDPIPRI
|
MH-29-009-025-001/163752
(Chek Darur.)
|
1829009000NRG24220320240863271
|
22/03/2024
|
Manisha sunil ekonkar
|
1829009WL056816
|
Manisha sunil ekonkar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240620714
|
|
MANISHA SUNIL EKONKAR
|
BANK OF INDIA(508505)
|
|
146
|
GONDPIPRI
|
MH-29-009-025-001/163802
(Chek Darur.)
|
1829009000NRG24220320240863272
|
22/03/2024
|
Lata vasant nagapure
|
1829009WL056816
|
Lata vasant nagapure
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240620715
|
|
LATABAI VASANT NAGAPURE
|
BANK OF INDIA(508505)
|
|
147
|
GONDPIPRI
|
MH-29-009-025-001/164651
(Chek Darur.)
|
1829009000NRG24220320240863277
|
22/03/2024
|
Rekhabai bhauji ekonkar
|
1829009WL056816
|
Rekhabai bhauji ekonkar
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240620956
|
|
REKHA BHAUJI YEKONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
GONDPIPRI
|
MH-29-009-025-001/164657
(Chek Darur.)
|
1829009000NRG24220320240863278
|
22/03/2024
|
sangita ganpat raut
|
1829009WL056816
|
sangita ganpat raut
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240620865
|
|
SANGITA GANAPAT RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
GONDPIPRI
|
MH-29-009-025-001/164722
(Chek Darur.)
|
1829009000NRG24220320240863279
|
22/03/2024
|
varsha nanaji ekonkar
|
1829009WL056816
|
varsha nanaji ekonkar
|
00048
|
BKID0009621
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240621012
|
|
VARSHA NANAJI EKONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
GONDPIPRI
|
MH-29-009-025-001/164820
(Chek Darur.)
|
1829009000NRG24220320240863283
|
22/03/2024
|
Jijabai Jankiram Kodape
|
1829009WL056816
|
Jijabai Jankiram Kodape
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240621011
|
|
JIJABAI JANKIRAM KODAPE
|
BANK OF INDIA(508505)
|
|
151
|
GONDPIPRI
|
MH-29-009-044-001/159729
(Adegaon)
|
1829009000NRG24220320240862834
|
22/03/2024
|
Ranjana Ashok Kove
|
1829009WL056802
|
Ranjana Ashok Kove
|
00048
|
BKID0009621
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240620769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
GONDPIPRI
|
MH-29-009-044-001/159730
(Adegaon)
|
1829009000NRG24220320240862959
|
22/03/2024
|
sanjay d doke
|
1829009WL056804
|
sanjay d doke
|
00048
|
BKID0009621
|
1962
|
1962
|
Processed
|
25/04/2024
|
|
A115240620926
|
|
MR SANJAY DEVAJI DOKE
|
STATE BANK OF INDIA(508548)
|
|
153
|
GONDPIPRI
|
MH-29-009-044-001/159730
(Adegaon)
|
1829009000NRG24220320240862960
|
22/03/2024
|
Trupti Sanjay Doke
|
1829009WL056804
|
Trupti Sanjay Doke
|
00048
|
BKID0009621
|
1962
|
1962
|
Processed
|
25/04/2024
|
|
A115240620927
|
|
TRUPTI SANJAY DOKE
|
BANK OF INDIA(508505)
|
|
154
|
GONDPIPRI
|
MH-29-009-044-001/159731
(Adegaon)
|
1829009000NRG24220320240862961
|
22/03/2024
|
vijay t yelmule
|
1829009WL056804
|
vijay t yelmule
|
00048
|
BKID0009621
|
1962
|
1962
|
Processed
|
25/04/2024
|
|
A115240620928
|
|
VIJAY TUKARAM YELMULE
|
BANK OF INDIA(508505)
|
|
155
|
GONDPIPRI
|
MH-29-009-044-001/159732
(Adegaon)
|
1829009000NRG24220320240862835
|
22/03/2024
|
Sindhu Ramesh Rohankar
|
1829009WL056802
|
Sindhu Ramesh Rohankar
|
00048
|
BKID0009621
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115240621861
|
|
SINDHU RAMESH ROHANKAR
|
BANK OF INDIA(508505)
|
|
156
|
GONDPIPRI
|
MH-29-009-044-001/159733
(Adegaon)
|
1829009000NRG24220320240862836
|
22/03/2024
|
Shobha Shravan Raypure
|
1829009WL056802
|
Shobha Shravan Raypure
|
00048
|
BKID0009621
|
2088
|
2088
|
Processed
|
25/04/2024
|
|
A115240620703
|
|
SHRAWAN DHADU RAIPURE
|
BANK OF INDIA(508505)
|
|
157
|
GONDPIPRI
|
MH-29-009-044-001/159734
(Adegaon)
|
1829009000NRG24220320240862962
|
22/03/2024
|
Santosh Hari Raut
|
1829009WL056804
|
Santosh Hari Raut
|
00048
|
BKID0009621
|
1944
|
1944
|
Processed
|
25/04/2024
|
|
A115240621037
|
|
SANTOSH HARI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
GONDPIPRI
|
MH-29-009-044-001/159735
(Adegaon)
|
1829009000NRG24220320240862964
|
22/03/2024
|
Lata Ramdas Zade
|
1829009WL056804
|
Lata Ramdas Zade
|
00048
|
BKID0009621
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240620860
|
|
LATA RAMDAS ZADE
|
BANK OF INDIA(508505)
|
|
159
|
GONDPIPRI
|
MH-29-009-044-001/159735
(Adegaon)
|
1829009000NRG24220320240862963
|
22/03/2024
|
Ramdas Rauji Zade
|
1829009WL056804
|
Ramdas Rauji Zade
|
00048
|
BKID0009621
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240621009
|
|
RAMDAS RAVAJI ZADE
|
BANK OF INDIA(508505)
|
|
160
|
GONDPIPRI
|
MH-29-009-044-001/159743
(Adegaon)
|
1829009000NRG24220320240862837
|
22/03/2024
|
Prakash Kawadu Satar
|
1829009WL056802
|
Prakash Kawadu Satar
|
00048
|
BKID0009621
|
1914
|
1914
|
Processed
|
25/04/2024
|
|
A115240620999
|
|
PRAKASH KAWDUJI SATAR
|
BANK OF INDIA(508505)
|
|
161
|
GONDPIPRI
|
MH-29-009-044-001/159743
(Adegaon)
|
1829009000NRG24220320240862838
|
22/03/2024
|
Shashikala Prakash Satar
|
1829009WL056802
|
Shashikala Prakash Satar
|
00048
|
BKID0009621
|
1914
|
1914
|
Processed
|
25/04/2024
|
|
A115240620844
|
|
SHASHIKALA PRAKASH SATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
GONDPIPRI
|
MH-29-009-044-001/159746
(Adegaon)
|
1829009000NRG24220320240862840
|
22/03/2024
|
manisha vijay dahale
|
1829009WL056802
|
manisha vijay dahale
|
00048
|
BKID0009621
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115240620756
|
|
MANISHA VIJAY DAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
GONDPIPRI
|
MH-29-009-044-001/159746
(Adegaon)
|
1829009000NRG24220320240862839
|
22/03/2024
|
vijay nadmdeo dahale
|
1829009WL056802
|
vijay nadmdeo dahale
|
00048
|
BKID0009621
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115240620735
|
|
VIJAY NAMDEO DAHALE
|
BANK OF INDIA(508505)
|
|
164
|
GONDPIPRI
|
MH-29-009-044-001/159750
(Adegaon)
|
1829009000NRG24220320240862965
|
22/03/2024
|
Sadashiv Bajirao Kodape
|
1829009WL056804
|
Sadashiv Bajirao Kodape
|
00048
|
BKID0009621
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240620998
|
|
SADASHIV BAJIRAO KODAPE
|
BANK OF INDIA(508505)
|
|
165
|
GONDPIPRI
|
MH-29-009-044-001/159756
(Adegaon)
|
1829009000NRG24220320240862966
|
22/03/2024
|
dilip p chawadhari
|
1829009WL056804
|
dilip p chawadhari
|
00048
|
BKID0009621
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240620964
|
|
DILIP POCHANNI CHAUDHARY
|
BANK OF INDIA(508505)
|
|
166
|
GONDPIPRI
|
MH-29-009-044-001/159756
(Adegaon)
|
1829009000NRG24220320240862967
|
22/03/2024
|
Pushapa Dilip Chaudhari
|
1829009WL056804
|
Pushapa Dilip Chaudhari
|
00048
|
BKID0009621
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240620704
|
|
PUSHPABAI DILIP CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
GONDPIPRI
|
MH-29-009-044-001/159758
(Adegaon)
|
1829009000NRG24220320240862841
|
22/03/2024
|
Bhaskar Devaji Ghyar
|
1829009WL056802
|
Bhaskar Devaji Ghyar
|
00048
|
BKID0009621
|
1908
|
1908
|
Processed
|
25/04/2024
|
|
A115240621018
|
|
BHASKAR DEWAJI GHYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
GONDPIPRI
|
MH-29-009-044-001/159758
(Adegaon)
|
1829009000NRG24220320240862842
|
22/03/2024
|
Manisha Bhaskar Ghyar
|
1829009WL056802
|
Manisha Bhaskar Ghyar
|
00048
|
BKID0009621
|
1902
|
1902
|
Processed
|
25/04/2024
|
|
A115240620868
|
|
MANISHA BHASKAR GHYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
GONDPIPRI
|
MH-29-009-044-001/159760
(Adegaon)
|
1829009000NRG24220320240862843
|
22/03/2024
|
sakubai n dayale
|
1829009WL056802
|
sakubai n dayale
|
00048
|
BKID0009621
|
2268
|
2268
|
Processed
|
25/04/2024
|
|
A115240620966
|
|
SAKHUBAI NAMDEO DAHALE
|
BANK OF INDIA(508505)
|
|
170
|
GONDPIPRI
|
MH-29-009-044-001/159761
(Adegaon)
|
1829009000NRG24220320240862845
|
22/03/2024
|
Sangita Yograj Umbarkar
|
1829009WL056802
|
Sangita Yograj Umbarkar
|
00048
|
BKID0009621
|
2268
|
2268
|
Processed
|
25/04/2024
|
|
A115240620867
|
|
SANGITA YOGRAJ UMBARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
GONDPIPRI
|
MH-29-009-044-001/159761
(Adegaon)
|
1829009000NRG24220320240862844
|
22/03/2024
|
Yograj Anandrao Umbarkar
|
1829009WL056802
|
Yograj Anandrao Umbarkar
|
00048
|
BKID0009621
|
2268
|
2268
|
Processed
|
25/04/2024
|
|
A115240620866
|
|
YOGRAJ ANANDRAO UMBARAKAR
|
BANK OF INDIA(508505)
|
|
172
|
GONDPIPRI
|
MH-29-009-044-001/159764
(Adegaon)
|
1829009000NRG24220320240862847
|
22/03/2024
|
L B Pipare
|
1829009WL056802
|
L B Pipare
|
00048
|
BKID0009621
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115240620930
|
|
LAXMAN BAPU PIPARE
|
BANK OF INDIA(508505)
|
|
173
|
GONDPIPRI
|
MH-29-009-044-001/159764
(Adegaon)
|
1829009000NRG24220320240862846
|
22/03/2024
|
laxman b pipare
|
1829009WL056802
|
laxman b pipare
|
00048
|
BKID0009621
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115240620929
|
|
LAXMAN BAPU PIPARE
|
BANK OF INDIA(508505)
|
|
174
|
GONDPIPRI
|
MH-29-009-044-001/159767
(Adegaon)
|
1829009000NRG24220320240862848
|
22/03/2024
|
diwakar zungaji ghyar
|
1829009WL056802
|
diwakar zungaji ghyar
|
00048
|
BKID0009621
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115240620994
|
|
DIVAKAR ZUNGA GHYAR
|
BANK OF INDIA(508505)
|
|
175
|
GONDPIPRI
|
MH-29-009-044-001/159767
(Adegaon)
|
1829009000NRG24220320240862849
|
22/03/2024
|
surekha diwakar ghyar
|
1829009WL056802
|
surekha diwakar ghyar
|
00048
|
BKID0009621
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115240620838
|
|
SUREKHA DIWAKAR GHYAR
|
BANK OF INDIA(508505)
|
|
176
|
GONDPIPRI
|
MH-29-009-044-001/159769
(Adegaon)
|
1829009000NRG24220320240862968
|
22/03/2024
|
purushottam patru nagapure
|
1829009WL056804
|
purushottam patru nagapure
|
00048
|
BKID0009621
|
1944
|
1944
|
Processed
|
25/04/2024
|
|
A115240620869
|
|
PURUSHOTTAM PATRUJI NAGAPUREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
GONDPIPRI
|
MH-29-009-044-001/159771
(Adegaon)
|
1829009000NRG24220320240862850
|
22/03/2024
|
parshuram themasu durge
|
1829009WL056802
|
parshuram themasu durge
|
00048
|
BKID0009621
|
1812
|
1812
|
Processed
|
25/04/2024
|
|
A115240620967
|
|
PARSHURAM THEMSU DURGE
|
BANK OF INDIA(508505)
|
|
178
|
GONDPIPRI
|
MH-29-009-044-001/159773
(Adegaon)
|
1829009000NRG24220320240862851
|
22/03/2024
|
Ramdas Gajanan Chanekar
|
1829009WL056802
|
Ramdas Gajanan Chanekar
|
00048
|
BKID0009621
|
2268
|
2268
|
Processed
|
25/04/2024
|
|
A115240620837
|
|
RAMDAS GAJANAN CHANEKAR
|
BANK OF INDIA(508505)
|
|
179
|
GONDPIPRI
|
MH-29-009-044-001/159779
(Adegaon)
|
1829009000NRG24220320240862970
|
22/03/2024
|
Jiwankala Shankar Umbarkar
|
1829009WL056804
|
Jiwankala Shankar Umbarkar
|
00048
|
BKID0009621
|
1962
|
1962
|
Processed
|
25/04/2024
|
|
A115240620744
|
|
JIVANKALA SHANKAR UMBARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
GONDPIPRI
|
MH-29-009-044-001/159779
(Adegaon)
|
1829009000NRG24220320240862969
|
22/03/2024
|
Shankar Rauji Umbarkar
|
1829009WL056804
|
Shankar Rauji Umbarkar
|
00048
|
BKID0009621
|
1962
|
1962
|
Processed
|
25/04/2024
|
|
A115240620705
|
|
SHANKAR RAOJI UMBARKAR
|
BANK OF INDIA(508505)
|
|
181
|
GONDPIPRI
|
MH-29-009-044-001/159802
(Adegaon)
|
1829009000NRG24220320240862852
|
22/03/2024
|
dinkar madhav yelekar
|
1829009WL056802
|
dinkar madhav yelekar
|
00048
|
BKID0009621
|
2268
|
2268
|
Processed
|
25/04/2024
|
|
A115240621007
|
|
DINKAR MADHAV YELEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
GONDPIPRI
|
MH-29-009-044-001/159834
(Adegaon)
|
1829009000NRG24220320240862972
|
22/03/2024
|
s s satpute
|
1829009WL056804
|
s s satpute
|
00048
|
BKID0009621
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240620932
|
|
SANGITA SHANTOSH SATPUTE
|
BANK OF INDIA(508505)
|
|
183
|
GONDPIPRI
|
MH-29-009-044-001/159834
(Adegaon)
|
1829009000NRG24220320240862971
|
22/03/2024
|
s v satpute
|
1829009WL056804
|
s v satpute
|
00048
|
BKID0009621
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240620931
|
|
Mr. SANTOSH WANOSA SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
GONDPIPRI
|
MH-29-009-044-001/159847
(Adegaon)
|
1829009000NRG24220320240862973
|
22/03/2024
|
Santosh
|
1829009WL056804
|
Santosh
|
00048
|
BKID0009621
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240620933
|
|
SANTOSH DEVAJI KOWE
|
BANK OF INDIA(508505)
|
|
185
|
GONDPIPRI
|
MH-29-009-044-001/159855
(Adegaon)
|
1829009000NRG24220320240862853
|
22/03/2024
|
mohan dewaji ghyar
|
1829009WL056802
|
mohan dewaji ghyar
|
00048
|
BKID0009621
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115240620988
|
|
MOHAN DEWAJI GHYAR
|
BANK OF INDIA(508505)
|
|
186
|
GONDPIPRI
|
MH-29-009-044-001/159859
(Adegaon)
|
1829009000NRG24220320240862974
|
22/03/2024
|
Bhuru Zungaji Ghyar
|
1829009WL056804
|
Bhuru Zungaji Ghyar
|
00048
|
BKID0009621
|
1944
|
1944
|
Processed
|
25/04/2024
|
|
A115240621008
|
|
BHURU ZUNGAJI GHYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
GONDPIPRI
|
MH-29-009-044-001/159859
(Adegaon)
|
1829009000NRG24220320240862975
|
22/03/2024
|
Mamta Bhuruji Ghyar
|
1829009WL056804
|
Mamta Bhuruji Ghyar
|
00048
|
BKID0009621
|
1944
|
1944
|
Processed
|
25/04/2024
|
|
A115240620831
|
|
MAMTA BHURU GHYAR
|
BANK OF INDIA(508505)
|
|
188
|
GONDPIPRI
|
MH-29-009-044-001/159863
(Adegaon)
|
1829009000NRG24220320240862976
|
22/03/2024
|
Dhamodhar
|
1829009WL056804
|
Dhamodhar
|
00048
|
BKID0009621
|
1962
|
1962
|
Processed
|
25/04/2024
|
|
A115240620934
|
|
DAMODHAR BHAUJI NAGAPURE
|
BANK OF INDIA(508505)
|
|
189
|
GONDPIPRI
|
MH-29-009-044-001/159863
(Adegaon)
|
1829009000NRG24220320240862977
|
22/03/2024
|
MANDA DAMODHAR NAGAPURE
|
1829009WL056804
|
MANDA DAMODHAR NAGAPURE
|
00048
|
BKID0009621
|
1962
|
1962
|
Processed
|
25/04/2024
|
|
A115240621013
|
|
MANDABAI DAMODHAR NAGAPURE
|
BANK OF INDIA(508505)
|
|
190
|
GONDPIPRI
|
MH-29-009-044-001/159867
(Adegaon)
|
1829009000NRG24220320240862854
|
22/03/2024
|
nirmla g nagapure
|
1829009WL056802
|
nirmla g nagapure
|
00048
|
BKID0009621
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115240620935
|
|
SAVITA GANPATI NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
GONDPIPRI
|
MH-29-009-044-001/159878
(Adegaon)
|
1829009000NRG24220320240862978
|
22/03/2024
|
Balaji Dewaji Zade
|
1829009WL056804
|
Balaji Dewaji Zade
|
00048
|
BKID0009621
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240621028
|
|
BALAJI DEWAJI ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
GONDPIPRI
|
MH-29-009-044-001/159878
(Adegaon)
|
1829009000NRG24220320240862979
|
22/03/2024
|
Satyashila Balaji Zade
|
1829009WL056804
|
Satyashila Balaji Zade
|
00048
|
BKID0009621
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240620884
|
|
SATYASHILA BALAJI ZADE
|
BANK OF INDIA(508505)
|
|
193
|
GONDPIPRI
|
MH-29-009-044-001/159889
(Adegaon)
|
1829009000NRG24220320240862983
|
22/03/2024
|
Papita
|
1829009WL056804
|
Papita
|
00048
|
BKID0009621
|
1962
|
1962
|
Processed
|
25/04/2024
|
|
A115240620770
|
|
POPITA LAXMAN UMBARKAR
|
BANK OF INDIA(508505)
|
|
194
|
GONDPIPRI
|
MH-29-009-044-001/159914
(Adegaon)
|
1829009000NRG24220320240862984
|
22/03/2024
|
Mahendra Bhagwan Rechankar
|
1829009WL056804
|
Mahendra Bhagwan Rechankar
|
00048
|
BKID0009621
|
1962
|
1962
|
Processed
|
25/04/2024
|
|
A115240621004
|
|
MAHENDRA BHAGAVAN RECHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
GONDPIPRI
|
MH-29-009-044-001/159914
(Adegaon)
|
1829009000NRG24220320240862985
|
22/03/2024
|
Vandana mahendra Rechenkar
|
1829009WL056804
|
Vandana mahendra Rechenkar
|
00048
|
BKID0009621
|
1962
|
1962
|
Processed
|
25/04/2024
|
|
A115240620843
|
|
VANDANA MAHENDRA RECHANKAR
|
BANK OF INDIA(508505)
|
|
196
|
GONDPIPRI
|
MH-29-009-044-001/159926
(Adegaon)
|
1829009000NRG24220320240862855
|
22/03/2024
|
Pratap ganpati zade
|
1829009WL056802
|
Pratap ganpati zade
|
00048
|
BKID0009621
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115240620972
|
|
PRATAP GANPATI ZADE
|
BANK OF INDIA(508505)
|
|
197
|
GONDPIPRI
|
MH-29-009-044-001/159933
(Adegaon)
|
1829009000NRG24220320240862988
|
22/03/2024
|
Dewaji Maluji Kotharkar
|
1829009WL056804
|
Dewaji Maluji Kotharkar
|
00048
|
BKID0009621
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240620936
|
|
DEVAJI MALUJI KOTHARKAR
|
BANK OF INDIA(508505)
|
|
198
|
GONDPIPRI
|
MH-29-009-044-001/159944
(Adegaon)
|
1829009000NRG24220320240862858
|
22/03/2024
|
Pushpa Rauji Raut
|
1829009WL056802
|
Pushpa Rauji Raut
|
00048
|
BKID0009621
|
2268
|
2268
|
Processed
|
25/04/2024
|
|
A115240621041
|
|
PUSHPA RAVJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
GONDPIPRI
|
MH-29-009-044-001/159949
(Adegaon)
|
1829009000NRG24220320240862859
|
22/03/2024
|
Santosh Dewaji Tiwade
|
1829009WL056802
|
Santosh Dewaji Tiwade
|
00048
|
BKID0009621
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115240620937
|
|
SANTOSHDEWAJI TIWADE
|
BANK OF INDIA(508505)
|
|
200
|
GONDPIPRI
|
MH-29-009-044-001/159952
(Adegaon)
|
1829009000NRG24220320240862861
|
22/03/2024
|
jijabai t pipare
|
1829009WL056802
|
jijabai t pipare
|
00048
|
BKID0009621
|
1998
|
1998
|
Processed
|
25/04/2024
|
|
A115240620939
|
|
JIJABAI TULSIRAM PIPARE
|
BANK OF INDIA(508505)
|
|
201
|
GONDPIPRI
|
MH-29-009-044-001/159952
(Adegaon)
|
1829009000NRG24220320240862860
|
22/03/2024
|
Tulshiram Maroti Piare
|
1829009WL056802
|
Tulshiram Maroti Piare
|
00048
|
BKID0009621
|
1998
|
1998
|
Processed
|
25/04/2024
|
|
A115240620938
|
|
TULASHIRAM MAROTI PIPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
GONDPIPRI
|
MH-29-009-044-001/159955
(Adegaon)
|
1829009000NRG24220320240862989
|
22/03/2024
|
Arti Kishor Kukudkar
|
1829009WL056804
|
Arti Kishor Kukudkar
|
00048
|
BKID0009621
|
1944
|
1944
|
Processed
|
25/04/2024
|
|
A115240621027
|
|
ARATI KISHOR KUKDKAR
|
BANK OF INDIA(508505)
|
|
203
|
GONDPIPRI
|
MH-29-009-044-001/159982
(Adegaon)
|
1829009000NRG24220320240862992
|
22/03/2024
|
RUKMA U UMBARKAR
|
1829009WL056804
|
RUKMA U UMBARKAR
|
00048
|
BKID0009621
|
1944
|
1944
|
Processed
|
25/04/2024
|
|
A115240620971
|
|
RUKMABAI UMAJI UMBARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
GONDPIPRI
|
MH-29-009-044-001/160000
(Adegaon)
|
1829009000NRG24220320240862868
|
22/03/2024
|
shila v bhoyar
|
1829009WL056802
|
shila v bhoyar
|
00048
|
BKID0009621
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115240620940
|
|
SHILATAI VINAYAK BHOYAR
|
BANK OF INDIA(508505)
|
|
205
|
GONDPIPRI
|
MH-29-009-044-001/160000
(Adegaon)
|
1829009000NRG24220320240862869
|
22/03/2024
|
vikash vinayak bhoyar
|
1829009WL056802
|
vikash vinayak bhoyar
|
00048
|
BKID0009621
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115240621869
|
|
VIKAS VINAYAK BHOYAR
|
BANK OF INDIA(508505)
|
|
206
|
GONDPIPRI
|
MH-29-009-044-001/160002
(Adegaon)
|
1829009000NRG24220320240862993
|
22/03/2024
|
Ambadas Patru Rechankar
|
1829009WL056804
|
Ambadas Patru Rechankar
|
00048
|
BKID0009621
|
1962
|
1962
|
Processed
|
25/04/2024
|
|
A115240620706
|
|
AMBADAS PATRU RECHANKAR
|
BANK OF INDIA(508505)
|
|
207
|
GONDPIPRI
|
MH-29-009-044-001/160005
(Adegaon)
|
1829009000NRG24220320240862871
|
22/03/2024
|
GITABAI RAWAJI PIPARE
|
1829009WL056802
|
GITABAI RAWAJI PIPARE
|
00048
|
BKID0009621
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115240620746
|
|
GITA RAVJI PIPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
GONDPIPRI
|
MH-29-009-044-001/160005
(Adegaon)
|
1829009000NRG24220320240862870
|
22/03/2024
|
rawaji a pipare
|
1829009WL056802
|
rawaji a pipare
|
00048
|
BKID0009621
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115240620707
|
|
GEETA RAVAJI PIPARE
|
BANK OF INDIA(508505)
|
|
209
|
GONDPIPRI
|
MH-29-009-044-001/160031
(Adegaon)
|
1829009000NRG24220320240862872
|
22/03/2024
|
Dilip Budha satar
|
1829009WL056802
|
Dilip Budha satar
|
00048
|
BKID0009621
|
1926
|
1926
|
Processed
|
25/04/2024
|
|
A115240620941
|
|
DILIP BUDHAJI SATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
GONDPIPRI
|
MH-29-009-044-001/160031
(Adegaon)
|
1829009000NRG24220320240862873
|
22/03/2024
|
vanita Dilip Satar
|
1829009WL056802
|
vanita Dilip Satar
|
00048
|
BKID0009621
|
1926
|
1926
|
Processed
|
25/04/2024
|
|
A115240620833
|
|
VANITA DILIP SATAR
|
BANK OF INDIA(508505)
|
|
211
|
GONDPIPRI
|
MH-29-009-044-001/160037
(Adegaon)
|
1829009000NRG24220320240862875
|
22/03/2024
|
Anil Chandrakant Zade
|
1829009WL056802
|
Anil Chandrakant Zade
|
00048
|
BKID0009621
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115240620975
|
|
ANIL CHANDRAKANT ZADE
|
BANK OF INDIA(508505)
|
|
212
|
GONDPIPRI
|
MH-29-009-044-001/160037
(Adegaon)
|
1829009000NRG24220320240862874
|
22/03/2024
|
chandrakant g zade
|
1829009WL056802
|
chandrakant g zade
|
00048
|
BKID0009621
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115240620960
|
|
CHANDRAKANT GANPATI ZADE
|
BANK OF INDIA(508505)
|
|
213
|
GONDPIPRI
|
MH-29-009-044-001/160045
(Adegaon)
|
1829009000NRG24220320240862880
|
22/03/2024
|
KUSHABRAO RAWAJI HEPAT
|
1829009WL056802
|
KUSHABRAO RAWAJI HEPAT
|
00048
|
BKID0009621
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115240621019
|
|
KUSHABRAO RAUJI GHYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
GONDPIPRI
|
MH-29-009-044-001/160045
(Adegaon)
|
1829009000NRG24220320240862881
|
22/03/2024
|
SHALU KUSHABRAO HEPAT
|
1829009WL056802
|
SHALU KUSHABRAO HEPAT
|
00048
|
BKID0009621
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115240620990
|
|
SHALU KHUSHABRAO GHYAR
|
BANK OF INDIA(508505)
|
|
215
|
GONDPIPRI
|
MH-29-009-044-001/160055
(Adegaon)
|
1829009000NRG24220320240862882
|
22/03/2024
|
Balaji Nanaji Nagapure
|
1829009WL056802
|
Balaji Nanaji Nagapure
|
00048
|
BKID0009621
|
2268
|
2268
|
Processed
|
25/04/2024
|
|
A115240620813
|
|
BALAJI NANAJI NAGAPURE
|
BANK OF INDIA(508505)
|
|
216
|
GONDPIPRI
|
MH-29-009-044-001/160055
(Adegaon)
|
1829009000NRG24220320240862883
|
22/03/2024
|
Madhuri Balaji Nagapure
|
1829009WL056802
|
Madhuri Balaji Nagapure
|
00048
|
BKID0009621
|
2268
|
2268
|
Processed
|
25/04/2024
|
|
A115240621022
|
|
MADHURI BALAJI NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
GONDPIPRI
|
MH-29-009-044-001/160064
(Adegaon)
|
1829009000NRG24220320240862884
|
22/03/2024
|
Dushant Parshuram Ganeshkar
|
1829009WL056802
|
Dushant Parshuram Ganeshkar
|
00048
|
BKID0009621
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115240621016
|
|
DUSHYANT PARSHURAM GANESHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
GONDPIPRI
|
MH-29-009-044-001/160069
(Adegaon)
|
1829009000NRG24220320240862997
|
22/03/2024
|
Nusabai Patru Nagapure
|
1829009WL056804
|
Nusabai Patru Nagapure
|
00048
|
BKID0009621
|
1944
|
1944
|
Processed
|
25/04/2024
|
|
A115240621029
|
|
NUSABAI PATRU NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
GONDPIPRI
|
MH-29-009-044-001/160091
(Adegaon)
|
1829009000NRG24220320240862888
|
22/03/2024
|
Ambubai Tulshiram Bawane
|
1829009WL056802
|
Ambubai Tulshiram Bawane
|
00048
|
BKID0009621
|
2268
|
2268
|
Processed
|
25/04/2024
|
|
A115240620991
|
|
AMBUBAI TULASIRAM BAWANE
|
BANK OF INDIA(508505)
|
|
220
|
GONDPIPRI
|
MH-29-009-044-001/160100
(Adegaon)
|
1829009000NRG24220320240862998
|
22/03/2024
|
ashok b raut
|
1829009WL056804
|
ashok b raut
|
00048
|
BKID0009621
|
1944
|
1944
|
Processed
|
25/04/2024
|
|
A115240621021
|
|
ASHOK BHAGWAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
GONDPIPRI
|
MH-29-009-044-001/160102
(Adegaon)
|
1829009000NRG24220320240862889
|
22/03/2024
|
Shyamsundar Babaji Umbarkar
|
1829009WL056802
|
Shyamsundar Babaji Umbarkar
|
00048
|
BKID0009621
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240620872
|
|
SHYAMSUNDAR BABAJI UMBARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
GONDPIPRI
|
MH-29-009-044-001/160126
(Adegaon)
|
1829009000NRG24220320240862890
|
22/03/2024
|
BABURAO RAWAJI UMBARKAR
|
1829009WL056802
|
BABURAO RAWAJI UMBARKAR
|
00048
|
BKID0009621
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115240620757
|
|
BABURAV RAVAJI UMBARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
GONDPIPRI
|
MH-29-009-044-001/162350
(Adegaon)
|
1829009000NRG24220320240862891
|
22/03/2024
|
ramaji b pipare
|
1829009WL056802
|
ramaji b pipare
|
00048
|
BKID0009621
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115240620708
|
|
RAMA BAPUJI PIPARE
|
BANK OF INDIA(508505)
|
|
224
|
GONDPIPRI
|
MH-29-009-044-001/162352
(Adegaon)
|
1829009000NRG24220320240862892
|
22/03/2024
|
Bhagirath Bajirao Nagapure
|
1829009WL056802
|
Bhagirath Bajirao Nagapure
|
00048
|
BKID0009621
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115240620989
|
|
BHAGIRATH BAJIRAO NAGAPUR
|
BANK OF INDIA(508505)
|
|
225
|
GONDPIPRI
|
MH-29-009-044-001/162354
(Adegaon)
|
1829009000NRG24220320240862999
|
22/03/2024
|
Udhav Namdeo Zade
|
1829009WL056804
|
Udhav Namdeo Zade
|
00048
|
BKID0009621
|
1962
|
1962
|
Processed
|
25/04/2024
|
|
A115240620918
|
|
UDDHAV NAMADEV ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
GONDPIPRI
|
MH-29-009-044-001/162355
(Adegaon)
|
1829009000NRG24220320240862893
|
22/03/2024
|
prabhakar n zade
|
1829009WL056802
|
prabhakar n zade
|
00048
|
BKID0009621
|
2268
|
2268
|
Processed
|
25/04/2024
|
|
A115240621020
|
|
PRABHAKAR NAMDEO ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
GONDPIPRI
|
MH-29-009-044-001/162356
(Adegaon)
|
1829009000NRG24220320240862895
|
22/03/2024
|
purushtam g chanekar
|
1829009WL056802
|
purushtam g chanekar
|
00048
|
BKID0009621
|
2268
|
2268
|
Processed
|
25/04/2024
|
|
A115240620771
|
|
PURUSHATTAM GAJANAN CHANEKAR
|
BANK OF INDIA(508505)
|
|
228
|
GONDPIPRI
|
MH-29-009-044-001/162362
(Adegaon)
|
1829009000NRG24220320240862896
|
22/03/2024
|
baburao r kodape
|
1829009WL056802
|
baburao r kodape
|
00048
|
BKID0009621
|
333
|
333
|
Processed
|
25/04/2024
|
|
A115240620717
|
|
BABURAO RAGHU KODAPE
|
BANK OF INDIA(508505)
|
|
229
|
GONDPIPRI
|
MH-29-009-044-001/162362
(Adegaon)
|
1829009000NRG24220320240862897
|
22/03/2024
|
endirabai b kodape
|
1829009WL056802
|
endirabai b kodape
|
00048
|
BKID0009621
|
333
|
333
|
Processed
|
25/04/2024
|
|
A115240620965
|
|
IDIRA BABURAO KODAPE
|
BANK OF INDIA(508505)
|
|
230
|
GONDPIPRI
|
MH-29-009-044-001/162364
(Adegaon)
|
1829009000NRG24220320240863002
|
22/03/2024
|
usha anil satar
|
1829009WL056804
|
usha anil satar
|
00048
|
BKID0009621
|
1962
|
1962
|
Processed
|
25/04/2024
|
|
A115240621015
|
|
USHA ANIL SATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
GONDPIPRI
|
MH-29-009-044-001/162366
(Adegaon)
|
1829009000NRG24220320240863003
|
22/03/2024
|
Santosh Bhauji Atram
|
1829009WL056804
|
Santosh Bhauji Atram
|
00048
|
BKID0009621
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240620942
|
|
SANTOSH BHAUJI ATRAM
|
BANK OF INDIA(508505)
|
|
232
|
GONDPIPRI
|
MH-29-009-044-001/162366
(Adegaon)
|
1829009000NRG24220320240863004
|
22/03/2024
|
supriya santosh atram
|
1829009WL056804
|
supriya santosh atram
|
00048
|
BKID0009621
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240621031
|
|
MRS SUPRIYA SANTOSH ATRAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
GONDPIPRI
|
MH-29-009-044-001/162370
(Adegaon)
|
1829009000NRG24220320240863005
|
22/03/2024
|
Tataji Kisan Ganeshkar
|
1829009WL056804
|
Tataji Kisan Ganeshkar
|
00048
|
BKID0009621
|
1962
|
1962
|
Processed
|
25/04/2024
|
|
A115240620969
|
|
TATAJI KISAN GANESHKAR
|
BANK OF INDIA(508505)
|
|
234
|
GONDPIPRI
|
MH-29-009-044-001/162371
(Adegaon)
|
1829009000NRG24220320240863006
|
22/03/2024
|
maroti g raut
|
1829009WL056804
|
maroti g raut
|
00048
|
BKID0009621
|
1944
|
1944
|
Processed
|
25/04/2024
|
|
A115240620709
|
|
MAROTI JAGABA RAUT
|
BANK OF INDIA(508505)
|
|
235
|
GONDPIPRI
|
MH-29-009-044-001/162373
(Adegaon)
|
1829009000NRG24220320240862898
|
22/03/2024
|
Bandu Tulshiram Ghyar
|
1829009WL056802
|
Bandu Tulshiram Ghyar
|
00048
|
BKID0009621
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115240620978
|
|
BANDU TULSHIRAM GHYAR
|
BANK OF INDIA(508505)
|
|
236
|
GONDPIPRI
|
MH-29-009-044-001/162375
(Adegaon)
|
1829009000NRG24220320240862899
|
22/03/2024
|
Yadav Nagapure
|
1829009WL056802
|
Yadav Nagapure
|
00048
|
BKID0009621
|
2268
|
2268
|
Processed
|
25/04/2024
|
|
A115240620943
|
|
YADAV VITHU NAGAPURE
|
BANK OF INDIA(508505)
|
|
237
|
GONDPIPRI
|
MH-29-009-044-001/162384
(Adegaon)
|
1829009000NRG24220320240862900
|
22/03/2024
|
Nilkanth Dadaji Umbarkar
|
1829009WL056802
|
Nilkanth Dadaji Umbarkar
|
00048
|
BKID0009621
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115240620944
|
|
NILAKANT DADAJI UMBARKAR
|
BANK OF INDIA(508505)
|
|
238
|
GONDPIPRI
|
MH-29-009-044-001/162388
(Adegaon)
|
1829009000NRG24220320240863008
|
22/03/2024
|
premil s uike
|
1829009WL056804
|
premil s uike
|
00048
|
BKID0009621
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240620810
|
|
PREMILA SHANKAR UEKE
|
BANK OF INDIA(508505)
|
|
239
|
GONDPIPRI
|
MH-29-009-044-001/162388
(Adegaon)
|
1829009000NRG24220320240863007
|
22/03/2024
|
Shankar Maroti Uike
|
1829009WL056804
|
Shankar Maroti Uike
|
00048
|
BKID0009621
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240620974
|
|
SHANKAR MAROTI UIKE
|
BANK OF INDIA(508505)
|
|
240
|
GONDPIPRI
|
MH-29-009-044-001/162391
(Adegaon)
|
1829009000NRG24220320240863009
|
22/03/2024
|
GAJANANA V NAGAPURE
|
1829009WL056804
|
GAJANANA V NAGAPURE
|
00048
|
BKID0009621
|
1944
|
1944
|
Processed
|
25/04/2024
|
|
A115240621025
|
|
GAJANAN VITTHUJI NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
GONDPIPRI
|
MH-29-009-044-001/162391
(Adegaon)
|
1829009000NRG24220320240863010
|
22/03/2024
|
Tarabai Gajanan Nagapure
|
1829009WL056804
|
Tarabai Gajanan Nagapure
|
00048
|
BKID0009621
|
1944
|
1944
|
Processed
|
25/04/2024
|
|
A115240620885
|
|
TARABAI GAJANAN NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
GONDPIPRI
|
MH-29-009-044-001/162395
(Adegaon)
|
1829009000NRG24220320240862901
|
22/03/2024
|
Shankar Narayan Raut
|
1829009WL056802
|
Shankar Narayan Raut
|
00048
|
BKID0009621
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115240620945
|
|
SHANKAR NARAYAN RAUT
|
BANK OF INDIA(508505)
|
|
243
|
GONDPIPRI
|
MH-29-009-044-001/162403
(Adegaon)
|
1829009000NRG24220320240862902
|
22/03/2024
|
B N Pipare
|
1829009WL056802
|
B N Pipare
|
00048
|
BKID0009621
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240620968
|
|
BABURAO NAGA PIPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
GONDPIPRI
|
MH-29-009-044-001/162403
(Adegaon)
|
1829009000NRG24220320240862903
|
22/03/2024
|
Minabai Baburao pipare
|
1829009WL056802
|
Minabai Baburao pipare
|
00048
|
BKID0009621
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115240620817
|
|
MITHABAI BABURAO PIPARE
|
BANK OF INDIA(508505)
|
|
245
|
GONDPIPRI
|
MH-29-009-044-001/162404
(Adegaon)
|
1829009000NRG24220320240862904
|
22/03/2024
|
Bhagawan Balaji Zade
|
1829009WL056802
|
Bhagawan Balaji Zade
|
00048
|
BKID0009621
|
2268
|
2268
|
Processed
|
25/04/2024
|
|
A115240620970
|
|
BHAGWAN BALAJI ZADE & MUKTABAI BHAGWAN Z
|
BANK OF INDIA(508505)
|
|
246
|
GONDPIPRI
|
MH-29-009-044-001/162404
(Adegaon)
|
1829009000NRG24220320240862905
|
22/03/2024
|
MUKTABAI BHAGWAN ZADE
|
1829009WL056802
|
MUKTABAI BHAGWAN ZADE
|
00048
|
BKID0009621
|
2268
|
2268
|
Processed
|
25/04/2024
|
|
A115240620946
|
|
MUKTABAI BHAGWAN ZADE
|
BANK OF INDIA(508505)
|
|
247
|
GONDPIPRI
|
MH-29-009-044-001/162405
(Adegaon)
|
1829009000NRG24220320240862906
|
22/03/2024
|
ramdas b nagapure
|
1829009WL056802
|
ramdas b nagapure
|
00048
|
BKID0009621
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115240621023
|
|
RAMDAS BHAUJI NAGAPURE
|
BANK OF INDIA(508505)
|
|
248
|
GONDPIPRI
|
MH-29-009-044-001/162407
(Adegaon)
|
1829009000NRG24220320240863011
|
22/03/2024
|
Kamlesh Nandkishor Chaudhari
|
1829009WL056804
|
Kamlesh Nandkishor Chaudhari
|
00048
|
BKID0009621
|
1944
|
1944
|
Processed
|
25/04/2024
|
|
A115240621006
|
|
KAMLESH NANDKISHOR CHOUDHARI
|
BANK OF INDIA(508505)
|
|
249
|
GONDPIPRI
|
MH-29-009-044-001/162409
(Adegaon)
|
1829009000NRG24220320240862908
|
22/03/2024
|
Ankush Ramesh Satar
|
1829009WL056802
|
Ankush Ramesh Satar
|
00048
|
BKID0009621
|
2268
|
2268
|
Processed
|
25/04/2024
|
|
A115240621026
|
|
ANKUSH RAMESH SATAR
|
BANK OF INDIA(508505)
|
|
250
|
GONDPIPRI
|
MH-29-009-044-001/162409
(Adegaon)
|
1829009000NRG24220320240862907
|
22/03/2024
|
Ramesh Narayan Satar
|
1829009WL056802
|
Ramesh Narayan Satar
|
00048
|
BKID0009621
|
2268
|
2268
|
Processed
|
25/04/2024
|
|
A115240620772
|
|
RAMESH NARAYAN SATAR
|
BANK OF INDIA(508505)
|
|
251
|
GONDPIPRI
|
MH-29-009-044-001/162417
(Adegaon)
|
1829009000NRG24220320240863012
|
22/03/2024
|
Sachin Shankar Zade
|
1829009WL056804
|
Sachin Shankar Zade
|
00048
|
BKID0009621
|
1962
|
1962
|
Processed
|
25/04/2024
|
|
A115240620812
|
|
SACHIN SHANKAR ZADE
|
BANK OF INDIA(508505)
|
|
252
|
GONDPIPRI
|
MH-29-009-044-001/162418
(Adegaon)
|
1829009000NRG24220320240862909
|
22/03/2024
|
Sangita Shailesh Zade
|
1829009WL056802
|
Sangita Shailesh Zade
|
00048
|
BKID0009621
|
1932
|
1932
|
Processed
|
26/04/2024
|
|
A115240620710
|
|
SANGEETA SHAILESH ZADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
253
|
GONDPIPRI
|
MH-29-009-044-001/162430
(Adegaon)
|
1829009000NRG24220320240863014
|
22/03/2024
|
Ganesh Mahadeo Zade
|
1829009WL056804
|
Ganesh Mahadeo Zade
|
00048
|
BKID0009621
|
1944
|
1944
|
Processed
|
25/04/2024
|
|
A115240620845
|
|
GANESH MAHADEO ZADE
|
BANK OF INDIA(508505)
|
|
254
|
GONDPIPRI
|
MH-29-009-044-001/162430
(Adegaon)
|
1829009000NRG24220320240863013
|
22/03/2024
|
Varsha Ganesh Zade
|
1829009WL056804
|
Varsha Ganesh Zade
|
00048
|
BKID0009621
|
1944
|
1944
|
Processed
|
25/04/2024
|
|
A115240620977
|
|
VARSHA GANESH ZADE
|
BANK OF INDIA(508505)
|
|
255
|
GONDPIPRI
|
MH-29-009-044-001/162431
(Adegaon)
|
1829009000NRG24220320240863015
|
22/03/2024
|
Laxman Madhao Zade
|
1829009WL056804
|
Laxman Madhao Zade
|
00048
|
BKID0009621
|
1944
|
1944
|
Processed
|
25/04/2024
|
|
A115240620834
|
|
LAXMAN MADHAV ZADE
|
BANK OF INDIA(508505)
|
|
256
|
GONDPIPRI
|
MH-29-009-044-001/162434
(Adegaon)
|
1829009000NRG24220320240862911
|
22/03/2024
|
Manisha Vithal Dahale
|
1829009WL056802
|
Manisha Vithal Dahale
|
00048
|
BKID0009621
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
A115240621017
|
|
MANISHA VITTHAL DAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
GONDPIPRI
|
MH-29-009-044-001/162434
(Adegaon)
|
1829009000NRG24220320240862910
|
22/03/2024
|
Vithal Namdeo Dahale
|
1829009WL056802
|
Vithal Namdeo Dahale
|
00048
|
BKID0009621
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
A115240621001
|
|
VITTHAL NAMDEO DAHALE
|
BANK OF INDIA(508505)
|
|
258
|
GONDPIPRI
|
MH-29-009-044-001/169744
(Adegaon)
|
1829009000NRG24220320240863017
|
22/03/2024
|
Pallavi Sandip Nagapure
|
1829009WL056804
|
Pallavi Sandip Nagapure
|
00048
|
BKID0009621
|
1944
|
1944
|
Processed
|
25/04/2024
|
|
A115240621030
|
|
MISS PALLAVI RAVINDRA ROHANKAR
|
STATE BANK OF INDIA(508548)
|
|
259
|
GONDPIPRI
|
MH-29-009-044-001/169744
(Adegaon)
|
1829009000NRG24220320240863016
|
22/03/2024
|
Sandip Gajanan Nagapure
|
1829009WL056804
|
Sandip Gajanan Nagapure
|
00048
|
BKID0009621
|
1944
|
1944
|
Processed
|
25/04/2024
|
|
A115240620748
|
|
SANDIP GAJANAN NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
GONDPIPRI
|
MH-29-009-044-001/169751
(Adegaon)
|
1829009000NRG24220320240862915
|
22/03/2024
|
ravindra pocchani chaudhari
|
1829009WL056802
|
ravindra pocchani chaudhari
|
00048
|
BKID0009621
|
2052
|
2052
|
Processed
|
25/04/2024
|
|
A115240620733
|
|
RAVINDRA POCHANNI CHAUDHARY
|
BANK OF INDIA(508505)
|
|
261
|
GONDPIPRI
|
MH-29-009-044-001/169754
(Adegaon)
|
1829009000NRG24220320240863019
|
22/03/2024
|
Dnyaneshwari Shrikrushna Choudhari
|
1829009WL056804
|
Dnyaneshwari Shrikrushna Choudhari
|
00048
|
BKID0009621
|
1944
|
1944
|
Processed
|
25/04/2024
|
|
A115240621000
|
|
DNYANESHVARI DIPAK THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
GONDPIPRI
|
MH-29-009-044-001/169762
(Adegaon)
|
1829009000NRG24220320240862918
|
22/03/2024
|
ashwini dipak thakur
|
1829009WL056802
|
ashwini dipak thakur
|
00048
|
BKID0009621
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115240620846
|
|
ASHWINI DIPAK THAKUR
|
BANK OF INDIA(508505)
|
|
263
|
GONDPIPRI
|
MH-29-009-044-001/169762
(Adegaon)
|
1829009000NRG24220320240862917
|
22/03/2024
|
dipak dewaji thakur
|
1829009WL056802
|
dipak dewaji thakur
|
00048
|
BKID0009621
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115240620842
|
|
DIPAK DEVAJI THAKUR
|
BANK OF INDIA(508505)
|
|
264
|
GONDPIPRI
|
MH-29-009-044-001/169765
(Adegaon)
|
1829009000NRG24220320240862919
|
22/03/2024
|
rahul shravan raypure
|
1829009WL056802
|
rahul shravan raypure
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240620745
|
|
RAHUL SHRAWAN RAYPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
GONDPIPRI
|
MH-29-009-044-001/169772
(Adegaon)
|
1829009000NRG24220320240862920
|
22/03/2024
|
Satish Damodhar Raut
|
1829009WL056802
|
Satish Damodhar Raut
|
00048
|
BKID0009621
|
2268
|
2268
|
Processed
|
25/04/2024
|
|
A115240620738
|
|
SACHIN DAMODHAR RAUT
|
BANK OF INDIA(508505)
|
|
266
|
GONDPIPRI
|
MH-29-009-044-001/169772
(Adegaon)
|
1829009000NRG24220320240862921
|
22/03/2024
|
Swati Satish Raut
|
1829009WL056802
|
Swati Satish Raut
|
00048
|
BKID0009621
|
2268
|
2268
|
Rejected
|
24/04/2024
|
|
A115240620851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
267
|
GONDPIPRI
|
MH-29-009-044-001/169781
(Adegaon)
|
1829009000NRG24220320240863020
|
22/03/2024
|
namdev hanmantu pal
|
1829009WL056804
|
namdev hanmantu pal
|
00048
|
BKID0009621
|
1944
|
1944
|
Processed
|
25/04/2024
|
|
A115240620997
|
|
NAMDEQ HANMANTU PAL
|
BANK OF INDIA(508505)
|
|
268
|
GONDPIPRI
|
MH-29-009-044-001/169783
(Adegaon)
|
1829009000NRG24220320240863021
|
22/03/2024
|
kisan donu ganeshkar
|
1829009WL056804
|
kisan donu ganeshkar
|
00048
|
BKID0009621
|
1962
|
1962
|
Processed
|
25/04/2024
|
|
A115240621014
|
|
KISAN DONU GANESHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
GONDPIPRI
|
MH-29-009-045-001/163462
(Kirimiri)
|
1829009000NRG24220320240864617
|
22/03/2024
|
M G Pal
|
1829009WL056900
|
M G Pal
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240620805
|
|
MAROTI GOVINDA PAL
|
BANK OF INDIA(508505)
|
|
270
|
GONDPIPRI
|
MH-29-009-045-001/163490
(Kirimiri)
|
1829009000NRG24220320240864619
|
22/03/2024
|
chandrakala gangaram pal
|
1829009WL056900
|
chandrakala gangaram pal
|
00048
|
BKID0009621
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115240620835
|
|
CHANDRAKALA GANGARAM PAL
|
BANK OF INDIA(508505)
|
|
271
|
GONDPIPRI
|
MH-29-009-045-001/163490
(Kirimiri)
|
1829009000NRG24220320240864618
|
22/03/2024
|
gangaram muka pal
|
1829009WL056900
|
gangaram muka pal
|
00048
|
BKID0009621
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115240620919
|
|
GANGARAM MUKA PAL
|
BANK OF INDIA(508505)
|
|
272
|
GONDPIPRI
|
MH-29-009-045-001/163491
(Kirimiri)
|
1829009000NRG24220320240864621
|
22/03/2024
|
sangeeta s soyam
|
1829009WL056900
|
sangeeta s soyam
|
00048
|
BKID0009621
|
2376
|
2376
|
Processed
|
25/04/2024
|
|
A115240620773
|
|
SANGITA SANTOSH SOYAM
|
BANK OF INDIA(508505)
|
|
273
|
GONDPIPRI
|
MH-29-009-045-001/163491
(Kirimiri)
|
1829009000NRG24220320240864620
|
22/03/2024
|
santosh s soyam
|
1829009WL056900
|
santosh s soyam
|
00048
|
BKID0009621
|
2376
|
2376
|
Processed
|
25/04/2024
|
|
A115240620947
|
|
SANTOSH SOMAJI SOYAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
274
|
GONDPIPRI
|
MH-29-009-045-001/163498
(Kirimiri)
|
1829009000NRG24220320240864622
|
22/03/2024
|
partu b thakur
|
1829009WL056900
|
partu b thakur
|
00048
|
BKID0009621
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240620802
|
|
PATRU BHIMA THAKUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
275
|
GONDPIPRI
|
MH-29-009-045-001/163499
(Kirimiri)
|
1829009000NRG24220320240864624
|
22/03/2024
|
Pankaj Premchand Neware
|
1829009WL056900
|
Pankaj Premchand Neware
|
00048
|
BKID0009621
|
2064
|
2064
|
Processed
|
25/04/2024
|
|
A115240621874
|
|
PANKAJ PREMCHAND NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
GONDPIPRI
|
MH-29-009-045-001/163499
(Kirimiri)
|
1829009000NRG24220320240864623
|
22/03/2024
|
Premchand L Neware
|
1829009WL056900
|
Premchand L Neware
|
00048
|
BKID0009621
|
2064
|
2064
|
Processed
|
25/04/2024
|
|
A115240620963
|
|
PREMCHAND LAXMAN NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
GONDPIPRI
|
MH-29-009-045-001/163516
(Kirimiri)
|
1829009000NRG24220320240864625
|
22/03/2024
|
damodhar k sonwane
|
1829009WL056900
|
damodhar k sonwane
|
00048
|
BKID0009621
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115240620948
|
|
DAMU KUDIRAM SONWANE
|
BANK OF INDIA(508505)
|
|
278
|
GONDPIPRI
|
MH-29-009-045-001/163516
(Kirimiri)
|
1829009000NRG24220320240864626
|
22/03/2024
|
Nitesh Damodhar Sonwane
|
1829009WL056900
|
Nitesh Damodhar Sonwane
|
00048
|
BKID0009621
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115240620774
|
|
NITESH DAMODHAR SONWANE
|
BANK OF INDIA(508505)
|
|
279
|
GONDPIPRI
|
MH-29-009-045-001/163520
(Kirimiri)
|
1829009000NRG24220320240864627
|
22/03/2024
|
Mirabai Bhauji Pal
|
1829009WL056900
|
Mirabai Bhauji Pal
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240620775
|
|
MIRABAI BHAUJI PAL
|
BANK OF INDIA(508505)
|
|
280
|
GONDPIPRI
|
MH-29-009-045-001/163535
(Kirimiri)
|
1829009000NRG24220320240864629
|
22/03/2024
|
kaishalay p neware
|
1829009WL056900
|
kaishalay p neware
|
00048
|
BKID0009621
|
1896
|
1896
|
Processed
|
25/04/2024
|
|
A115240620711
|
|
KAUSHALYA PATRU NEWARE
|
BANK OF INDIA(508505)
|
|
281
|
GONDPIPRI
|
MH-29-009-045-001/163535
(Kirimiri)
|
1829009000NRG24220320240864628
|
22/03/2024
|
Patru Pochu Neware
|
1829009WL056900
|
Patru Pochu Neware
|
00048
|
BKID0009621
|
1896
|
1896
|
Processed
|
25/04/2024
|
|
A115240620962
|
|
PATRU POCHU NEWARE
|
BANK OF INDIA(508505)
|
|
282
|
GONDPIPRI
|
MH-29-009-045-001/163568
(Kirimiri)
|
1829009000NRG24220320240864630
|
22/03/2024
|
BAPUJI J PAAL
|
1829009WL056900
|
BAPUJI J PAAL
|
00048
|
BKID0009621
|
1998
|
1998
|
Processed
|
25/04/2024
|
|
A115240620949
|
|
BAPUJI JAKKA PAL
|
BANK OF INDIA(508505)
|
|
283
|
GONDPIPRI
|
MH-29-009-045-001/163583
(Kirimiri)
|
1829009000NRG24220320240864631
|
22/03/2024
|
Roshan Santosh Chahakate
|
1829009WL056900
|
Roshan Santosh Chahakate
|
00048
|
BKID0009621
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115240620871
|
|
ROSHAN SANTOSH CHAHAKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
GONDPIPRI
|
MH-29-009-045-001/163609
(Kirimiri)
|
1829009000NRG24220320240864633
|
22/03/2024
|
bayabai s paal
|
1829009WL056900
|
bayabai s paal
|
00048
|
BKID0009621
|
1872
|
1872
|
Processed
|
25/04/2024
|
|
A115240620822
|
|
BAYABAI SHANKAR PAL
|
BANK OF INDIA(508505)
|
|
285
|
GONDPIPRI
|
MH-29-009-045-001/163609
(Kirimiri)
|
1829009000NRG24220320240864632
|
22/03/2024
|
shankar b paal
|
1829009WL056900
|
shankar b paal
|
00048
|
BKID0009621
|
1872
|
1872
|
Processed
|
25/04/2024
|
|
A115240620818
|
|
SHANKAR MONDI PAL
|
BANK OF INDIA(508505)
|
|
286
|
GONDPIPRI
|
MH-29-009-045-001/163655
(Kirimiri)
|
1829009000NRG24220320240864634
|
22/03/2024
|
sachin dewaji pergurwar
|
1829009WL056900
|
sachin dewaji pergurwar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240620982
|
|
SACHIN DEWAJI PERGUDWAR
|
BANK OF INDIA(508505)
|
|
287
|
GONDPIPRI
|
MH-29-009-045-001/163689
(Kirimiri)
|
1829009000NRG24220320240864635
|
22/03/2024
|
Sangharakshak Umaji Dongre
|
1829009WL056900
|
Sangharakshak Umaji Dongre
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240621002
|
|
MR SANGHRAKSHAK UMAJI DONGARE
|
STATE BANK OF INDIA(508548)
|
|
288
|
GONDPIPRI
|
MH-29-009-045-001/163857
(Kirimiri)
|
1829009000NRG24220320240864636
|
22/03/2024
|
ananta b dongare
|
1829009WL056900
|
ananta b dongare
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240620950
|
|
ANANTA BELARAM DONGARE
|
BANK OF INDIA(508505)
|
|
289
|
GONDPIPRI
|
MH-29-009-045-001/163857
(Kirimiri)
|
1829009000NRG24220320240864637
|
22/03/2024
|
Premila Anant Dongare
|
1829009WL056900
|
Premila Anant Dongare
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240620712
|
|
PREMILA ANANTA DOGRE
|
BANK OF INDIA(508505)
|
|
290
|
GONDPIPRI
|
MH-29-009-045-001/163883
(Kirimiri)
|
1829009000NRG24220320240864638
|
22/03/2024
|
Yashoda Dewaji Pal
|
1829009WL056900
|
Yashoda Dewaji Pal
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240621036
|
|
YASHODA DEVAJI PAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
291
|
GONDPIPRI
|
MH-29-009-045-001/163906
(Kirimiri)
|
1829009000NRG24220320240864639
|
22/03/2024
|
manikchand rushi pergudwar
|
1829009WL056900
|
manikchand rushi pergudwar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240621868
|
|
MANIKCHAND RUSHI PEDGUDWAR
|
BANK OF INDIA(508505)
|
|
292
|
GONDPIPRI
|
MH-29-009-045-001/163929
(Kirimiri)
|
1829009000NRG24220320240864640
|
22/03/2024
|
Anjubai Gosai Pal
|
1829009WL056900
|
Anjubai Gosai Pal
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240620823
|
|
ANJUBAI GOSAI PAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
293
|
GONDPIPRI
|
MH-29-009-045-001/163993
(Kirimiri)
|
1829009000NRG24220320240864644
|
22/03/2024
|
MAYA MAROTI THAKUR
|
1829009WL056900
|
MAYA MAROTI THAKUR
|
00048
|
BKID0009621
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115240620776
|
|
MAYA MAROTI THAKUR
|
BANK OF INDIA(508505)
|
|
294
|
GONDPIPRI
|
MH-29-009-045-001/164010
(Kirimiri)
|
1829009000NRG24220320240864645
|
22/03/2024
|
Prakash Madhav Sonwane
|
1829009WL056900
|
Prakash Madhav Sonwane
|
00048
|
BKID0009621
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240620958
|
|
PRAKASH MADHAV SONWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
295
|
GONDPIPRI
|
MH-29-009-045-001/164010
(Kirimiri)
|
1829009000NRG24220320240864646
|
22/03/2024
|
Premila Prakash Sonwane
|
1829009WL056900
|
Premila Prakash Sonwane
|
00048
|
BKID0009621
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240620803
|
|
PRAMILA PRAKASH SONWANE
|
BANK OF INDIA(508505)
|
|
296
|
GONDPIPRI
|
MH-29-009-045-001/164031
(Kirimiri)
|
1829009000NRG24220320240864647
|
22/03/2024
|
Kamlabai Vasant Dongre
|
1829009WL056900
|
Kamlabai Vasant Dongre
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240620836
|
|
KAMLA VASANT DONGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
297
|
GONDPIPRI
|
MH-29-009-045-001/164070
(Kirimiri)
|
1829009000NRG24220320240864650
|
22/03/2024
|
Santosh Bakwad Pal
|
1829009WL056900
|
Santosh Bakwad Pal
|
00048
|
BKID0009621
|
1818
|
1818
|
Processed
|
25/04/2024
|
|
A115240620993
|
|
SANTOSHBAKWADPAL
|
BANK OF INDIA(508505)
|
|
298
|
GONDPIPRI
|
MH-29-009-045-002/163449
(Kirimiri)
|
1829009000NRG24220320240864653
|
22/03/2024
|
Malata Soma Sonwane
|
1829009WL056900
|
Malata Soma Sonwane
|
00048
|
BKID0009621
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115240620716
|
|
MALATASOMASONWANE
|
BANK OF INDIA(508505)
|
|
299
|
GONDPIPRI
|
MH-29-009-045-002/163449
(Kirimiri)
|
1829009000NRG24220320240864652
|
22/03/2024
|
Soma Kuliram Sonwane
|
1829009WL056900
|
Soma Kuliram Sonwane
|
00048
|
BKID0009621
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115240620979
|
|
SOMA TULIRAM SONWANE
|
BANK OF INDIA(508505)
|
|
300
|
GONDPIPRI
|
MH-29-009-045-002/163470
(Kirimiri)
|
1829009000NRG24220320240864654
|
22/03/2024
|
Maroti Kisan Chamlate
|
1829009WL056900
|
Maroti Kisan Chamlate
|
00048
|
BKID0009621
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115240620961
|
|
MAROTI KISAN CHAMLATE
|
BANK OF INDIA(508505)
|
|
301
|
GONDPIPRI
|
MH-29-009-045-002/163480
(Kirimiri)
|
1829009000NRG24220320240864655
|
22/03/2024
|
VITHOBA M PAAL
|
1829009WL056900
|
VITHOBA M PAAL
|
00048
|
BKID0009621
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115240620980
|
|
VITHOBA MUKKA PAL
|
BANK OF INDIA(508505)
|
|
302
|
GONDPIPRI
|
MH-29-009-045-002/164008
(Kirimiri)
|
1829009000NRG24220320240864656
|
22/03/2024
|
Anandrao Donu Bawane
|
1829009WL056900
|
Anandrao Donu Bawane
|
00048
|
BKID0009621
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240620959
|
|
ANANDRAO DONU BAWNE
|
BANK OF INDIA(508505)
|
|
303
|
GONDPIPRI
|
MH-29-009-045-002/164008
(Kirimiri)
|
1829009000NRG24220320240864657
|
22/03/2024
|
Sangita Anandrav Bawne
|
1829009WL056900
|
Sangita Anandrav Bawne
|
00048
|
BKID0009621
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240620804
|
|
SANGITA ANANDRAO BAWANE
|
BANK OF INDIA(508505)
|
|
304
|
GONDPIPRI
|
MH-29-009-046-001/156281
(Chek Pipri)
|
1829009000NRG24220320240864125
|
22/03/2024
|
Sunanda Naresh Kubade
|
1829009WL056877
|
Sunanda Naresh Kubade
|
00048
|
BKID0009621
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115240621005
|
|
SUNANDA NARESH KUBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
396933
|
396933
|
|
|
|
|
|
|
|
|
305
|
GONDPIPRI
|
MH-29-009-006-001/157089
(Bha. Talodi)
|
1829009000NRG24220320240862143
|
22/03/2024
|
rakisa rakesh mandale
|
1829009WL056791
|
rakisa rakesh mandale
|
00048
|
BKID0009644
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115240620897
|
|
RASIKA RAKESH MANDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
306
|
GONDPIPRI
|
MH-29-009-005-001/158064
(Dhaba)
|
1829009000NRG24220320240862230
|
22/03/2024
|
santosh n chanekar
|
1829009WL056793
|
santosh n chanekar
|
00114
|
YESB0CDC009
|
882
|
882
|
Processed
|
25/04/2024
|
|
A115240620663
|
|
SANTOSH NAMDEV CHANEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
307
|
GONDPIPRI
|
MH-29-009-005-001/158510
(Dhaba)
|
1829009000NRG24220320240862173
|
22/03/2024
|
Usha Diwakar Bawane
|
1829009WL056792
|
Usha Diwakar Bawane
|
00114
|
YESB0CDC009
|
2388
|
2388
|
Processed
|
25/04/2024
|
|
A115240620635
|
|
USHA DIWAKAR BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
GONDPIPRI
|
MH-29-009-005-001/158543
(Dhaba)
|
1829009000NRG24220320240862179
|
22/03/2024
|
Shankar Shamrao Hajare
|
1829009WL056792
|
Shankar Shamrao Hajare
|
00114
|
YESB0CDC009
|
2388
|
2388
|
Processed
|
25/04/2024
|
|
A115240620615
|
|
SHANKAR SAMA HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
GONDPIPRI
|
MH-29-009-005-001/158598
(Dhaba)
|
1829009000NRG24220320240862182
|
22/03/2024
|
kawadu malu junghare
|
1829009WL056792
|
kawadu malu junghare
|
00114
|
YESB0CDC009
|
2388
|
2388
|
Processed
|
25/04/2024
|
|
A115240620614
|
|
KAVDU MALU JUNGHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
310
|
GONDPIPRI
|
MH-29-009-017-001/158719
(Somanpalli)
|
1829009000NRG24220320240862195
|
22/03/2024
|
vasant l tekam
|
1829009WL056792
|
vasant l tekam
|
00114
|
YESB0CDC009
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115240620618
|
|
VASANT LACHAMA TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
GONDPIPRI
|
MH-29-009-017-001/158777
(Somanpalli)
|
1829009000NRG24220320240859991
|
22/03/2024
|
murlidhar p zade
|
1829009WL056691
|
murlidhar p zade
|
00114
|
YESB0CDC009
|
2082
|
2082
|
Processed
|
25/04/2024
|
|
A115240620619
|
|
MURLIDHAR PANDURANG ZADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
312
|
GONDPIPRI
|
MH-29-009-017-001/158779
(Somanpalli)
|
1829009000NRG24220320240859992
|
22/03/2024
|
nilkant p zade
|
1829009WL056691
|
nilkant p zade
|
00114
|
YESB0CDC009
|
2082
|
2082
|
Processed
|
25/04/2024
|
|
A115240620630
|
|
NILKANTH PANDURANG ZADE
|
BANK OF INDIA(508505)
|
|
313
|
GONDPIPRI
|
MH-29-009-017-001/158779
(Somanpalli)
|
1829009000NRG24220320240859993
|
22/03/2024
|
surekha n zade
|
1829009WL056691
|
surekha n zade
|
00114
|
YESB0CDC009
|
2082
|
2082
|
Processed
|
25/04/2024
|
|
A115240620670
|
|
SUREKHA NIKANT ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
314
|
GONDPIPRI
|
MH-29-009-017-001/158799
(Somanpalli)
|
1829009000NRG24220320240859997
|
22/03/2024
|
Shantaram Baburao Dhudase
|
1829009WL056691
|
Shantaram Baburao Dhudase
|
00114
|
YESB0CDC009
|
2082
|
2082
|
Processed
|
25/04/2024
|
|
A115240620631
|
|
SHANTARAM BABURAO GHUDSE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
315
|
GONDPIPRI
|
MH-29-009-017-001/158813
(Somanpalli)
|
1829009000NRG24220320240859998
|
22/03/2024
|
tukaram b zade
|
1829009WL056691
|
tukaram b zade
|
00114
|
YESB0CDC009
|
1962
|
1962
|
Processed
|
25/04/2024
|
|
A115240620620
|
|
TUKARAM SHIWA ZADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
316
|
GONDPIPRI
|
MH-29-009-017-001/158818
(Somanpalli)
|
1829009000NRG24220320240860000
|
22/03/2024
|
sunita s chudari
|
1829009WL056691
|
sunita s chudari
|
00114
|
YESB0CDC009
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115240620626
|
|
SUNITA SUDHAKAR CHUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
317
|
GONDPIPRI
|
MH-29-009-017-001/158830
(Somanpalli)
|
1829009000NRG24220320240860003
|
22/03/2024
|
Vilindra Vishwanta Boyar
|
1829009WL056691
|
Vilindra Vishwanta Boyar
|
00114
|
YESB0CDC009
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115240620676
|
|
VILINDRA VISHWANATH BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
GONDPIPRI
|
MH-29-009-017-001/159064
(Somanpalli)
|
1829009000NRG24220320240862200
|
22/03/2024
|
Vasant Paikan Madavi
|
1829009WL056792
|
Vasant Paikan Madavi
|
00114
|
YESB0CDC009
|
1914
|
1914
|
Processed
|
25/04/2024
|
|
A115240620658
|
|
WASANT PAIKAN MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
319
|
GONDPIPRI
|
MH-29-009-017-001/159064
(Somanpalli)
|
1829009000NRG24220320240862201
|
22/03/2024
|
Vasant Paikan Madavi
|
1829009WL056792
|
Vasant Paikan Madavi
|
00114
|
YESB0CDC009
|
2196
|
2196
|
Processed
|
25/04/2024
|
|
A115240620659
|
|
WASANT PAIKAN MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
320
|
GONDPIPRI
|
MH-29-009-017-001/159236
(Somanpalli)
|
1829009000NRG24220320240860019
|
22/03/2024
|
Pushpa D Nagapure
|
1829009WL056691
|
Pushpa D Nagapure
|
00114
|
YESB0CDC009
|
1962
|
1962
|
Processed
|
25/04/2024
|
|
A115240620650
|
|
PUSHPA DEVIDAS NAGAPURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
321
|
GONDPIPRI
|
MH-29-009-017-002/158727
(Somanpalli)
|
1829009000NRG24220320240862202
|
22/03/2024
|
Rekha Gajanan Urade
|
1829009WL056792
|
Rekha Gajanan Urade
|
00114
|
YESB0CDC009
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115240620649
|
|
REKHA GAJANAN URADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
322
|
GONDPIPRI
|
MH-29-009-017-002/158728
(Somanpalli)
|
1829009000NRG24220320240862203
|
22/03/2024
|
Mamita M Madavi
|
1829009WL056792
|
Mamita M Madavi
|
00114
|
YESB0CDC009
|
2196
|
2196
|
Processed
|
25/04/2024
|
|
A115240620652
|
|
MAMITA MAROTI MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
323
|
GONDPIPRI
|
MH-29-009-017-002/158728
(Somanpalli)
|
1829009000NRG24220320240862204
|
22/03/2024
|
Mamita M Madavi
|
1829009WL056792
|
Mamita M Madavi
|
00114
|
YESB0CDC009
|
1914
|
1914
|
Processed
|
25/04/2024
|
|
A115240620653
|
|
MAMITA MAROTI MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
324
|
GONDPIPRI
|
MH-29-009-017-002/158737
(Somanpalli)
|
1829009000NRG24220320240862207
|
22/03/2024
|
KIRAN PRAVIN TEKAM
|
1829009WL056792
|
KIRAN PRAVIN TEKAM
|
00114
|
YESB0CDC009
|
2196
|
2196
|
Processed
|
25/04/2024
|
|
A115240620628
|
|
KIRAN PRAVIN TEKAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
325
|
GONDPIPRI
|
MH-29-009-017-002/158737
(Somanpalli)
|
1829009000NRG24220320240862208
|
22/03/2024
|
KIRAN PRAVIN TEKAM
|
1829009WL056792
|
KIRAN PRAVIN TEKAM
|
00114
|
YESB0CDC009
|
1914
|
1914
|
Processed
|
25/04/2024
|
|
A115240620629
|
|
KIRAN PRAVIN TEKAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
326
|
GONDPIPRI
|
MH-29-009-017-002/158737
(Somanpalli)
|
1829009000NRG24220320240862209
|
22/03/2024
|
Pravin V tekam
|
1829009WL056792
|
Pravin V tekam
|
00114
|
YESB0CDC009
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115240620621
|
|
PRAVIN WASANT TEKAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
327
|
GONDPIPRI
|
MH-29-009-017-002/158993
(Somanpalli)
|
1829009000NRG24220320240862212
|
22/03/2024
|
Chhaya Vishwanath Urade
|
1829009WL056792
|
Chhaya Vishwanath Urade
|
00114
|
YESB0CDC009
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115240620657
|
|
CHHAYA VISHWANATH URADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
328
|
GONDPIPRI
|
MH-29-009-017-002/159005
(Somanpalli)
|
1829009000NRG24220320240862213
|
22/03/2024
|
tulshiram lachma tekam
|
1829009WL056792
|
tulshiram lachma tekam
|
00114
|
YESB0CDC009
|
1914
|
1914
|
Processed
|
25/04/2024
|
|
A115240620616
|
|
TULSHIRAM LACHMA TEKAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
329
|
GONDPIPRI
|
MH-29-009-017-002/159005
(Somanpalli)
|
1829009000NRG24220320240862214
|
22/03/2024
|
tulshiram lachma tekam
|
1829009WL056792
|
tulshiram lachma tekam
|
00114
|
YESB0CDC009
|
2196
|
2196
|
Processed
|
25/04/2024
|
|
A115240620617
|
|
TULSHIRAM LACHMA TEKAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
330
|
GONDPIPRI
|
MH-29-009-017-002/159007
(Somanpalli)
|
1829009000NRG24220320240862215
|
22/03/2024
|
Dipak Rushideo Zade
|
1829009WL056792
|
Dipak Rushideo Zade
|
00114
|
YESB0CDC009
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115240620622
|
|
DIPAK RUSHIDEO ZADE
|
BANK OF INDIA(508505)
|
|
331
|
GONDPIPRI
|
MH-29-009-017-002/159008
(Somanpalli)
|
1829009000NRG24220320240862217
|
22/03/2024
|
Vimal Rushideo Zade
|
1829009WL056792
|
Vimal Rushideo Zade
|
00114
|
YESB0CDC009
|
2196
|
2196
|
Processed
|
25/04/2024
|
|
A115240620633
|
|
VIMAL RUSHIDEV ZADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
332
|
GONDPIPRI
|
MH-29-009-017-002/159008
(Somanpalli)
|
1829009000NRG24220320240862219
|
22/03/2024
|
Vimal Rushideo Zade
|
1829009WL056792
|
Vimal Rushideo Zade
|
00114
|
YESB0CDC009
|
1914
|
1914
|
Processed
|
25/04/2024
|
|
A115240620634
|
|
VIMAL RUSHIDEV ZADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
333
|
GONDPIPRI
|
MH-29-009-017-002/159163
(Somanpalli)
|
1829009000NRG24220320240862221
|
22/03/2024
|
Bandu Vithu Urade
|
1829009WL056792
|
Bandu Vithu Urade
|
00114
|
YESB0CDC009
|
1914
|
1914
|
Processed
|
25/04/2024
|
|
A115240620624
|
|
BANDU VITHU URADE SAU VIDYA BANDU URAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
334
|
GONDPIPRI
|
MH-29-009-017-002/159163
(Somanpalli)
|
1829009000NRG24220320240862222
|
22/03/2024
|
Bandu Vithu Urade
|
1829009WL056792
|
Bandu Vithu Urade
|
00114
|
YESB0CDC009
|
2196
|
2196
|
Processed
|
25/04/2024
|
|
A115240620625
|
|
BANDU VITHU URADE SAU VIDYA BANDU URAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
335
|
GONDPIPRI
|
MH-29-009-022-001/152
(Hiwra)
|
1829009000NRG24220320240865791
|
22/03/2024
|
Ram Kashinath Neware
|
1829009WL056984
|
Ram Kashinath Neware
|
00114
|
YESB0CDC009
|
2088
|
2088
|
Processed
|
25/04/2024
|
|
A115240620637
|
|
MR RAM KASHINATH NEWARE
|
STATE BANK OF INDIA(508548)
|
|
336
|
GONDPIPRI
|
MH-29-009-022-001/156
(Hiwra)
|
1829009000NRG24220320240865792
|
22/03/2024
|
Kunal Vasant Thakur
|
1829009WL056984
|
Kunal Vasant Thakur
|
00114
|
YESB0CDC009
|
2088
|
2088
|
Processed
|
25/04/2024
|
|
A115240620636
|
|
KUNAL VASANT THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
GONDPIPRI
|
MH-29-009-045-001/163937
(Kirimiri)
|
1829009000NRG24220320240864642
|
22/03/2024
|
Premila Sambhaji Zade
|
1829009WL056900
|
Premila Sambhaji Zade
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240620623
|
|
PREMILA SAMBHAJI ZADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
338
|
GONDPIPRI
|
MH-29-009-045-001/163937
(Kirimiri)
|
1829009000NRG24220320240864641
|
22/03/2024
|
Sambhaji s zade
|
1829009WL056900
|
Sambhaji s zade
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240620660
|
|
SAMBHAJI SUDAM ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
GONDPIPRI
|
MH-29-009-045-001/164070
(Kirimiri)
|
1829009000NRG24220320240864651
|
22/03/2024
|
mayabai santosh pal
|
1829009WL056900
|
mayabai santosh pal
|
00114
|
YESB0CDC009
|
1818
|
1818
|
Processed
|
25/04/2024
|
|
A115240620627
|
|
MAYA SANTOSH PAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66180
|
66180
|
|
|
|
|
|
|
|
|
340
|
GONDPIPRI
|
MH-29-009-024-001/155199
(Karanji)
|
1829009000NRG24220320240864204
|
22/03/2024
|
vilas vasant juware
|
1829009WL056878
|
vilas vasant juware
|
00114
|
YESB0CDC015
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115240620611
|
|
VILAS VASANT JUWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
341
|
GONDPIPRI
|
MH-29-009-046-001/156412
(Chek Pipri)
|
1829009000NRG24220320240864177
|
22/03/2024
|
ajay madadev pote
|
1829009WL056877
|
ajay madadev pote
|
00114
|
YESB0CDC015
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115240620613
|
|
AJAY MAHADEV POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
GONDPIPRI
|
MH-29-009-046-001/156450
(Chek Pipri)
|
1829009000NRG24220320240864187
|
22/03/2024
|
Yogita dharmarao kubade
|
1829009WL056877
|
Yogita dharmarao kubade
|
00114
|
YESB0CDC015
|
1968
|
1968
|
Processed
|
25/04/2024
|
|
A115240620612
|
|
YOGEETA DHARMARAO KUBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5646
|
5646
|
|
|
|
|
|
|
|
|
343
|
GONDPIPRI
|
MH-29-009-005-001/158228
(Dhaba)
|
1829009000NRG24220320240862161
|
22/03/2024
|
Manish Maroti Atram
|
1829009WL056792
|
Manish Maroti Atram
|
00415
|
SBIN0013755
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115240620665
|
|
MR MANISH MAROTI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
344
|
GONDPIPRI
|
MH-29-009-017-002/189227
(Somanpalli)
|
1829009000NRG24220320240862225
|
22/03/2024
|
Suresh Maniram Alone
|
1829009WL056792
|
Suresh Maniram Alone
|
00415
|
SBIN0013755
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115240620671
|
|
MR SURESH MANIRAM ALONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
345
|
GONDPIPRI
|
MH-29-009-005-001/157915
(Dhaba)
|
1829009000NRG24220320240862154
|
22/03/2024
|
Nagesh Prabhudas Mohurle
|
1829009WL056792
|
Nagesh Prabhudas Mohurle
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115240620656
|
|
NAGESH PRBHUDAS MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
346
|
GONDPIPRI
|
MH-29-009-005-001/157942
(Dhaba)
|
1829009000NRG24220320240862226
|
22/03/2024
|
Kashinath Vithu Choudhari
|
1829009WL056793
|
Kashinath Vithu Choudhari
|
00540
|
BKID0WAINGB
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115240620840
|
|
KASHINATH VITHU CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
347
|
GONDPIPRI
|
MH-29-009-005-001/157956-A
(Dhaba)
|
1829009000NRG24220320240862227
|
22/03/2024
|
Archana Ganpat Bhaski
|
1829009WL056793
|
Archana Ganpat Bhaski
|
00540
|
BKID0WAINGB
|
882
|
882
|
Processed
|
25/04/2024
|
|
A115240620743
|
|
ARCHANA GANPAT BHASKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
348
|
GONDPIPRI
|
MH-29-009-005-001/157959
(Dhaba)
|
1829009000NRG24220320240862228
|
22/03/2024
|
rekha v sidam
|
1829009WL056793
|
rekha v sidam
|
00540
|
BKID0WAINGB
|
882
|
882
|
Processed
|
25/04/2024
|
|
A115240620678
|
|
REKHA VILAS SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
349
|
GONDPIPRI
|
MH-29-009-005-001/157959
(Dhaba)
|
1829009000NRG24220320240862229
|
22/03/2024
|
vilas raju sidam
|
1829009WL056793
|
vilas raju sidam
|
00540
|
BKID0WAINGB
|
882
|
882
|
Processed
|
25/04/2024
|
|
A115240620638
|
|
VILAS RAJU SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
350
|
GONDPIPRI
|
MH-29-009-005-001/158008-B
(Dhaba)
|
1829009000NRG24220320240862155
|
22/03/2024
|
Varsha Bhimaji Hajare
|
1829009WL056792
|
Varsha Bhimaji Hajare
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115240620675
|
|
KAVDU BHIMAJI HAJARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
351
|
GONDPIPRI
|
MH-29-009-005-001/158008-B
(Dhaba)
|
1829009000NRG24220320240862156
|
22/03/2024
|
Varsha kawadu Hajare
|
1829009WL056792
|
Varsha kawadu Hajare
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115240620749
|
|
VARSHA KAWADU HAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
352
|
GONDPIPRI
|
MH-29-009-005-001/158102
(Dhaba)
|
1829009000NRG24220320240862157
|
22/03/2024
|
devidas jairam chapale
|
1829009WL056792
|
devidas jairam chapale
|
00540
|
BKID0WAINGB
|
2388
|
2388
|
Processed
|
25/04/2024
|
|
A115240620679
|
|
DEVIDAS JAIRAM CHAPALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
353
|
GONDPIPRI
|
MH-29-009-005-001/158102
(Dhaba)
|
1829009000NRG24220320240862158
|
22/03/2024
|
vandana devidas chapale
|
1829009WL056792
|
vandana devidas chapale
|
00540
|
BKID0WAINGB
|
2388
|
2388
|
Processed
|
25/04/2024
|
|
A115240620639
|
|
VANDANA DEVIDAS CHAFLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
354
|
GONDPIPRI
|
MH-29-009-005-001/158193
(Dhaba)
|
1829009000NRG24220320240862231
|
22/03/2024
|
Manda suresh paspatiwar
|
1829009WL056793
|
Manda suresh paspatiwar
|
00540
|
BKID0WAINGB
|
882
|
882
|
Processed
|
25/04/2024
|
|
A115240620651
|
|
MANDA SURESH PASPATTIWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
355
|
GONDPIPRI
|
MH-29-009-005-001/158228
(Dhaba)
|
1829009000NRG24220320240862160
|
22/03/2024
|
Maroti malayya atram
|
1829009WL056792
|
Maroti malayya atram
|
00540
|
BKID0WAINGB
|
2388
|
2388
|
Processed
|
25/04/2024
|
|
A115240620680
|
|
MAROTI MALLAYA ATRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
356
|
GONDPIPRI
|
MH-29-009-005-001/158308
(Dhaba)
|
1829009000NRG24220320240862234
|
22/03/2024
|
Alka prabhakar mohurle
|
1829009WL056793
|
Alka prabhakar mohurle
|
00540
|
BKID0WAINGB
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115240620681
|
|
ALKA PRABHAKAR MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
357
|
GONDPIPRI
|
MH-29-009-005-001/158332
(Dhaba)
|
1829009000NRG24220320240862235
|
22/03/2024
|
sudhakar b chatare
|
1829009WL056793
|
sudhakar b chatare
|
00540
|
BKID0WAINGB
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115240620725
|
|
SUDHAKAR BAPU CHATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
GONDPIPRI
|
MH-29-009-005-001/158385
(Dhaba)
|
1829009000NRG24220320240862166
|
22/03/2024
|
Sangita Vilas Kawale
|
1829009WL056792
|
Sangita Vilas Kawale
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115240620683
|
|
SANGITA VILASRAO KAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
GONDPIPRI
|
MH-29-009-005-001/158385
(Dhaba)
|
1829009000NRG24220320240862165
|
22/03/2024
|
Vilas sukaruji kawade
|
1829009WL056792
|
Vilas sukaruji kawade
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115240620682
|
|
VILAS SUKRUJI KAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
GONDPIPRI
|
MH-29-009-005-001/158388
(Dhaba)
|
1829009000NRG24220320240862167
|
22/03/2024
|
Sanjay Marotrao Rohankar
|
1829009WL056792
|
Sanjay Marotrao Rohankar
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115240620719
|
|
SANJAY MAROTI ROHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
GONDPIPRI
|
MH-29-009-005-001/158433
(Dhaba)
|
1829009000NRG24220320240862168
|
22/03/2024
|
bandu bapu chincholkar
|
1829009WL056792
|
bandu bapu chincholkar
|
00540
|
BKID0WAINGB
|
2388
|
2388
|
Processed
|
25/04/2024
|
|
A115240620661
|
|
BANDU BAPU CHINCHOLKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
362
|
GONDPIPRI
|
MH-29-009-005-001/158472
(Dhaba)
|
1829009000NRG24220320240862170
|
22/03/2024
|
Shailesh Janardhan Petkar
|
1829009WL056792
|
Shailesh Janardhan Petkar
|
00540
|
BKID0WAINGB
|
2388
|
2388
|
Processed
|
25/04/2024
|
|
A115240620754
|
|
SHAILESH JANARDHAN PETKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
363
|
GONDPIPRI
|
MH-29-009-005-001/158517
(Dhaba)
|
1829009000NRG24220320240862240
|
22/03/2024
|
Mala Sudhakar Sidam
|
1829009WL056793
|
Mala Sudhakar Sidam
|
00540
|
BKID0WAINGB
|
882
|
882
|
Processed
|
25/04/2024
|
|
A115240620640
|
|
MALA SUDHAKAR SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
364
|
GONDPIPRI
|
MH-29-009-005-001/158517
(Dhaba)
|
1829009000NRG24220320240862239
|
22/03/2024
|
shudakar l shidam
|
1829009WL056793
|
shudakar l shidam
|
00540
|
BKID0WAINGB
|
882
|
882
|
Processed
|
25/04/2024
|
|
A115240620684
|
|
SUDHAKAR LAXMAN SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
365
|
GONDPIPRI
|
MH-29-009-005-001/158521
(Dhaba)
|
1829009000NRG24220320240862174
|
22/03/2024
|
Gangaram Malu Junghare
|
1829009WL056792
|
Gangaram Malu Junghare
|
00540
|
BKID0WAINGB
|
2388
|
2388
|
Processed
|
25/04/2024
|
|
A115240620727
|
|
GANGARAM MALU JUNGHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
366
|
GONDPIPRI
|
MH-29-009-005-001/158521
(Dhaba)
|
1829009000NRG24220320240862175
|
22/03/2024
|
kamalabai gangaram junghare
|
1829009WL056792
|
kamalabai gangaram junghare
|
00540
|
BKID0WAINGB
|
2388
|
2388
|
Processed
|
25/04/2024
|
|
A115240620726
|
|
KAMALABAI GANGARAM JUNGHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
367
|
GONDPIPRI
|
MH-29-009-005-001/158535
(Dhaba)
|
1829009000NRG24220320240862178
|
22/03/2024
|
Lukesh Ramesh Burewar
|
1829009WL056792
|
Lukesh Ramesh Burewar
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115240620750
|
|
LANKESH RAMESH BUREWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
GONDPIPRI
|
MH-29-009-005-001/158568-A
(Dhaba)
|
1829009000NRG24220320240862180
|
22/03/2024
|
Balaji maroti Chudhari
|
1829009WL056792
|
Balaji maroti Chudhari
|
00540
|
BKID0WAINGB
|
2388
|
2388
|
Processed
|
25/04/2024
|
|
A115240620666
|
|
BALAJI MAROTI CHOUDHARI
|
BANK OF INDIA(508505)
|
|
369
|
GONDPIPRI
|
MH-29-009-005-001/158598
(Dhaba)
|
1829009000NRG24220320240862183
|
22/03/2024
|
Rukmabai kawadu junghare
|
1829009WL056792
|
Rukmabai kawadu junghare
|
00540
|
BKID0WAINGB
|
2388
|
2388
|
Processed
|
25/04/2024
|
|
A115240620724
|
|
RUKMABAI KAWADU JUNGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
GONDPIPRI
|
MH-29-009-005-001/158721
(Dhaba)
|
1829009000NRG24220320240862189
|
22/03/2024
|
Roja Pradip Kharkar
|
1829009WL056792
|
Roja Pradip Kharkar
|
00540
|
BKID0WAINGB
|
2388
|
2388
|
Processed
|
25/04/2024
|
|
A115240620753
|
|
ROJYA PRADIP KHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
371
|
GONDPIPRI
|
MH-29-009-005-001/177902
(Dhaba)
|
1829009000NRG24220320240862190
|
22/03/2024
|
Nanda Nanaji Borule
|
1829009WL056792
|
Nanda Nanaji Borule
|
00540
|
BKID0WAINGB
|
2388
|
2388
|
Processed
|
25/04/2024
|
|
A115240620740
|
|
NANDA NANAJI BORULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
372
|
GONDPIPRI
|
MH-29-009-005-001/177903
(Dhaba)
|
1829009000NRG24220320240862191
|
22/03/2024
|
rasika n borule
|
1829009WL056792
|
rasika n borule
|
00540
|
BKID0WAINGB
|
2388
|
2388
|
Processed
|
25/04/2024
|
|
A115240620685
|
|
SARIKA NANDKISHOR BORULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
373
|
GONDPIPRI
|
MH-29-009-005-001/177906
(Dhaba)
|
1829009000NRG24220320240862192
|
22/03/2024
|
mohan y mohurle
|
1829009WL056792
|
mohan y mohurle
|
00540
|
BKID0WAINGB
|
2388
|
2388
|
Processed
|
25/04/2024
|
|
A115240620686
|
|
MOHAN YADAV MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
GONDPIPRI
|
MH-29-009-005-001/177906
(Dhaba)
|
1829009000NRG24220320240862193
|
22/03/2024
|
shoba m mohurle
|
1829009WL056792
|
shoba m mohurle
|
00540
|
BKID0WAINGB
|
2388
|
2388
|
Processed
|
25/04/2024
|
|
A115240620687
|
|
SHOBHA MOHAN MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
GONDPIPRI
|
MH-29-009-005-001/178015
(Dhaba)
|
1829009000NRG24220320240862244
|
22/03/2024
|
Pratima Raghunath Choudhari
|
1829009WL056793
|
Pratima Raghunath Choudhari
|
00540
|
BKID0WAINGB
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115240620734
|
|
PRATIMA RAGHUNATH CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
376
|
GONDPIPRI
|
MH-29-009-005-001/178015
(Dhaba)
|
1829009000NRG24220320240862243
|
22/03/2024
|
Raghunath Kashinath Choudhari
|
1829009WL056793
|
Raghunath Kashinath Choudhari
|
00540
|
BKID0WAINGB
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115240620664
|
|
RAGHUNATH KASHINATH CHOUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
377
|
GONDPIPRI
|
MH-29-009-005-001/178067
(Dhaba)
|
1829009000NRG24220320240862194
|
22/03/2024
|
Roshan Rushideo Kharkar
|
1829009WL056792
|
Roshan Rushideo Kharkar
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115240620736
|
|
ROSHAN RUSHIDEO KHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
378
|
GONDPIPRI
|
MH-29-009-009-001/156511
(Ganeshpipri)
|
1829009000NRG24220320240858892
|
22/03/2024
|
ashok sukhdeo pendor
|
1829009WL056669
|
ashok sukhdeo pendor
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240620908
|
|
ASHOK SUKHADEV PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
GONDPIPRI
|
MH-29-009-009-001/156511
(Ganeshpipri)
|
1829009000NRG24220320240858893
|
22/03/2024
|
manda ashok pendor
|
1829009WL056669
|
manda ashok pendor
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240620856
|
|
MANDA ASHOK PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
GONDPIPRI
|
MH-29-009-009-001/156516
(Ganeshpipri)
|
1829009000NRG24220320240858895
|
22/03/2024
|
akash kashinath kude
|
1829009WL056669
|
akash kashinath kude
|
00540
|
BKID0WAINGB
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115240620877
|
|
AKASH KASHINATH KUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
GONDPIPRI
|
MH-29-009-009-001/166454
(Ganeshpipri)
|
1829009000NRG24220320240858903
|
22/03/2024
|
Narendra Anandrao Kude
|
1829009WL056669
|
Narendra Anandrao Kude
|
00540
|
BKID0WAINGB
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115240620886
|
|
NARENDRA ANANDRAO KUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
GONDPIPRI
|
MH-29-009-009-001/166454
(Ganeshpipri)
|
1829009000NRG24220320240858904
|
22/03/2024
|
Vandana Narendra Kude
|
1829009WL056669
|
Vandana Narendra Kude
|
00540
|
BKID0WAINGB
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115240620874
|
|
VANDANA NARESH KUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
GONDPIPRI
|
MH-29-009-012-001/154697
(Aksapur (Gond))
|
1829009000NRG24220320240863970
|
22/03/2024
|
Chhaya Vinod Gavhare
|
1829009WL056858
|
Chhaya Vinod Gavhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240620759
|
|
CHAYA VINOD GAVARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
384
|
GONDPIPRI
|
MH-29-009-012-001/154697
(Aksapur (Gond))
|
1829009000NRG24220320240863969
|
22/03/2024
|
Vinod Gopala Gavhare
|
1829009WL056858
|
Vinod Gopala Gavhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240620758
|
|
VINOD GOPALA GAVARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
385
|
GONDPIPRI
|
MH-29-009-012-001/154699
(Aksapur (Gond))
|
1829009000NRG24220320240863971
|
22/03/2024
|
kalpana s gavhare
|
1829009WL056858
|
kalpana s gavhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240620760
|
|
KALPANA SANJAY GAWHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
386
|
GONDPIPRI
|
MH-29-009-017-001/158783
(Somanpalli)
|
1829009000NRG24220320240859995
|
22/03/2024
|
chaya k chudhari
|
1829009WL056691
|
chaya k chudhari
|
00540
|
BKID0WAINGB
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115240620689
|
|
CHHAYA KASHINATH CHUDRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
387
|
GONDPIPRI
|
MH-29-009-017-001/158783
(Somanpalli)
|
1829009000NRG24220320240859994
|
22/03/2024
|
kashinath g chudari
|
1829009WL056691
|
kashinath g chudari
|
00540
|
BKID0WAINGB
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115240620688
|
|
KASHINATH GOVINDA CHUDARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
388
|
GONDPIPRI
|
MH-29-009-017-001/158787
(Somanpalli)
|
1829009000NRG24220320240859996
|
22/03/2024
|
somaji r zade
|
1829009WL056691
|
somaji r zade
|
00540
|
BKID0WAINGB
|
2082
|
2082
|
Processed
|
25/04/2024
|
|
A115240620641
|
|
ROMAJI RAGHUNATH ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
389
|
GONDPIPRI
|
MH-29-009-017-001/158828
(Somanpalli)
|
1829009000NRG24220320240860001
|
22/03/2024
|
Satyawan Donu Chaudhari
|
1829009WL056691
|
Satyawan Donu Chaudhari
|
00540
|
BKID0WAINGB
|
1962
|
1962
|
Processed
|
25/04/2024
|
|
A115240620668
|
|
SATYAWAN DONUJI CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
390
|
GONDPIPRI
|
MH-29-009-017-001/158828
(Somanpalli)
|
1829009000NRG24220320240860002
|
22/03/2024
|
Sunanda Satyawan Chaudhari
|
1829009WL056691
|
Sunanda Satyawan Chaudhari
|
00540
|
BKID0WAINGB
|
1962
|
1962
|
Processed
|
25/04/2024
|
|
A115240620669
|
|
SUNANDA SATYAWAN CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
391
|
GONDPIPRI
|
MH-29-009-017-001/158831
(Somanpalli)
|
1829009000NRG24220320240860004
|
22/03/2024
|
Deorao Maroti Chudari
|
1829009WL056691
|
Deorao Maroti Chudari
|
00540
|
BKID0WAINGB
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115240620667
|
|
DEVRAO MAROTI CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
392
|
GONDPIPRI
|
MH-29-009-017-001/158831
(Somanpalli)
|
1829009000NRG24220320240860005
|
22/03/2024
|
sumdha deorao chudari
|
1829009WL056691
|
sumdha deorao chudari
|
00540
|
BKID0WAINGB
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115240620690
|
|
SUGANDHA DEORAO CHUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
393
|
GONDPIPRI
|
MH-29-009-017-001/158845
(Somanpalli)
|
1829009000NRG24220320240862196
|
22/03/2024
|
shiomohan maroti urade
|
1829009WL056792
|
shiomohan maroti urade
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115240620720
|
|
SHIVMOHAN MAROTI URADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
394
|
GONDPIPRI
|
MH-29-009-017-001/158846
(Somanpalli)
|
1829009000NRG24220320240860006
|
22/03/2024
|
kushab t thombre
|
1829009WL056691
|
kushab t thombre
|
00540
|
BKID0WAINGB
|
2082
|
2082
|
Processed
|
25/04/2024
|
|
A115240620718
|
|
KUSHAB TULASHIRAM THOMBARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
395
|
GONDPIPRI
|
MH-29-009-017-001/158849
(Somanpalli)
|
1829009000NRG24220320240860008
|
22/03/2024
|
Gita Rajeshwar Bhoyar
|
1829009WL056691
|
Gita Rajeshwar Bhoyar
|
00540
|
BKID0WAINGB
|
1962
|
1962
|
Processed
|
25/04/2024
|
|
A115240620673
|
|
GITA RAJESHWAR BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
396
|
GONDPIPRI
|
MH-29-009-017-001/158849
(Somanpalli)
|
1829009000NRG24220320240860007
|
22/03/2024
|
Rajeshwar Maroti Bhoyar
|
1829009WL056691
|
Rajeshwar Maroti Bhoyar
|
00540
|
BKID0WAINGB
|
1962
|
1962
|
Processed
|
25/04/2024
|
|
A115240620672
|
|
RAJESHWAR MAROTI BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
GONDPIPRI
|
MH-29-009-017-001/158859
(Somanpalli)
|
1829009000NRG24220320240862197
|
22/03/2024
|
shankar B Dongare
|
1829009WL056792
|
shankar B Dongare
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115240620642
|
|
SHANKAR BHAURAO DONGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
398
|
GONDPIPRI
|
MH-29-009-017-001/158914
(Somanpalli)
|
1829009000NRG24220320240860009
|
22/03/2024
|
vikash madhav zade
|
1829009WL056691
|
vikash madhav zade
|
00540
|
BKID0WAINGB
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115240620643
|
|
VIKAS MADHAV ZADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
399
|
GONDPIPRI
|
MH-29-009-017-001/158981
(Somanpalli)
|
1829009000NRG24220320240860012
|
22/03/2024
|
Shubhash Motiram Thombare
|
1829009WL056691
|
Shubhash Motiram Thombare
|
00540
|
BKID0WAINGB
|
2082
|
2082
|
Processed
|
25/04/2024
|
|
A115240620829
|
|
SUBHAS MORIRAM THOBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
400
|
GONDPIPRI
|
MH-29-009-017-001/159026
(Somanpalli)
|
1829009000NRG24220320240860013
|
22/03/2024
|
dipak maroti naitam
|
1829009WL056691
|
dipak maroti naitam
|
00540
|
BKID0WAINGB
|
1962
|
1962
|
Processed
|
25/04/2024
|
|
A115240620691
|
|
DIPAK MAROTI NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
401
|
GONDPIPRI
|
MH-29-009-017-001/159070
(Somanpalli)
|
1829009000NRG24220320240860014
|
22/03/2024
|
Pravin A Nagapure
|
1829009WL056691
|
Pravin A Nagapure
|
00540
|
BKID0WAINGB
|
2082
|
2082
|
Processed
|
25/04/2024
|
|
A115240620729
|
|
PRAVIN ANANDRAO NAGAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
402
|
GONDPIPRI
|
MH-29-009-017-001/159145
(Somanpalli)
|
1829009000NRG24220320240860015
|
22/03/2024
|
Sainath Dewaji Zade
|
1829009WL056691
|
Sainath Dewaji Zade
|
00540
|
BKID0WAINGB
|
1962
|
1962
|
Processed
|
25/04/2024
|
|
A115240620728
|
|
SAINATH DEWAJI ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
403
|
GONDPIPRI
|
MH-29-009-017-001/159149
(Somanpalli)
|
1829009000NRG24220320240860017
|
22/03/2024
|
MANISHA BANDU NAGAPURE
|
1829009WL056691
|
MANISHA BANDU NAGAPURE
|
00540
|
BKID0WAINGB
|
2082
|
2082
|
Processed
|
25/04/2024
|
|
A115240620737
|
|
MANISHA BANDU NAGAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
404
|
GONDPIPRI
|
MH-29-009-017-001/159161
(Somanpalli)
|
1829009000NRG24220320240860018
|
22/03/2024
|
Dipak prabhakar Chudhari
|
1829009WL056691
|
Dipak prabhakar Chudhari
|
00540
|
BKID0WAINGB
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115240620752
|
|
DIPAK PRABHAKAR CHUDHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
405
|
GONDPIPRI
|
MH-29-009-017-002/158740
(Somanpalli)
|
1829009000NRG24220320240862211
|
22/03/2024
|
VAISHALI YASHAWANT KODAPE
|
1829009WL056792
|
VAISHALI YASHAWANT KODAPE
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115240620722
|
|
VAISHALI YASHWANT KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
406
|
GONDPIPRI
|
MH-29-009-017-002/158740
(Somanpalli)
|
1829009000NRG24220320240862210
|
22/03/2024
|
YASHWANT SUDHAKAR KODAPE
|
1829009WL056792
|
YASHWANT SUDHAKAR KODAPE
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115240620723
|
|
YASHVANT SUDHAKAR KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
407
|
GONDPIPRI
|
MH-29-009-017-002/159008
(Somanpalli)
|
1829009000NRG24220320240862218
|
22/03/2024
|
Rushideo Govinda Zade
|
1829009WL056792
|
Rushideo Govinda Zade
|
00540
|
BKID0WAINGB
|
1914
|
1914
|
Processed
|
25/04/2024
|
|
A115240620742
|
|
RUSHISEO GOVINDA ZADE &VIMAL RUSHIDEO Z
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
408
|
GONDPIPRI
|
MH-29-009-017-002/159008
(Somanpalli)
|
1829009000NRG24220320240862216
|
22/03/2024
|
Rushideo Govinda Zade
|
1829009WL056792
|
Rushideo Govinda Zade
|
00540
|
BKID0WAINGB
|
2196
|
2196
|
Processed
|
25/04/2024
|
|
A115240620741
|
|
RUSHISEO GOVINDA ZADE &VIMAL RUSHIDEO Z
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
409
|
GONDPIPRI
|
MH-29-009-022-001/127
(Hiwra)
|
1829009000NRG24220320240865789
|
22/03/2024
|
linga ganga paal
|
1829009WL056984
|
linga ganga paal
|
00540
|
BKID0WAINGB
|
2094
|
2094
|
Processed
|
25/04/2024
|
|
A115240620662
|
|
LINGA GANGARAM PAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
410
|
GONDPIPRI
|
MH-29-009-022-001/156
(Hiwra)
|
1829009000NRG24220320240865793
|
22/03/2024
|
Vasant Bapuji Thakur
|
1829009WL056984
|
Vasant Bapuji Thakur
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240620692
|
|
VASANT BAPUJI THAKUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
411
|
GONDPIPRI
|
MH-29-009-022-001/157
(Hiwra)
|
1829009000NRG24220320240865795
|
22/03/2024
|
Bhuruji M Fale
|
1829009WL056984
|
Bhuruji M Fale
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115240620644
|
|
BHURUJI MAROTI FALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
412
|
GONDPIPRI
|
MH-29-009-022-001/157
(Hiwra)
|
1829009000NRG24220320240865794
|
22/03/2024
|
Sunanda Vithal Fale
|
1829009WL056984
|
Sunanda Vithal Fale
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115240620693
|
|
SUGANDHA VITTHAL FALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
GONDPIPRI
|
MH-29-009-022-001/165359
(Hiwra)
|
1829009000NRG24220320240865798
|
22/03/2024
|
Somaji Neware
|
1829009WL056984
|
Somaji Neware
|
00540
|
BKID0WAINGB
|
2088
|
2088
|
Processed
|
25/04/2024
|
|
A115240620694
|
|
TAIBAI & SOMAJI TEKU NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
414
|
GONDPIPRI
|
MH-29-009-022-001/165381
(Hiwra)
|
1829009000NRG24220320240865799
|
22/03/2024
|
santosh n pulgamkar
|
1829009WL056984
|
santosh n pulgamkar
|
00540
|
BKID0WAINGB
|
2088
|
2088
|
Processed
|
25/04/2024
|
|
A115240620645
|
|
SANTOSH NANAJI PULGAMKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
415
|
GONDPIPRI
|
MH-29-009-022-001/165410
(Hiwra)
|
1829009000NRG24220320240865800
|
22/03/2024
|
Ganpat N Nagapure
|
1829009WL056984
|
Ganpat N Nagapure
|
00540
|
BKID0WAINGB
|
2088
|
2088
|
Processed
|
25/04/2024
|
|
A115240620646
|
|
GANPAT NAMDEO NAGAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
416
|
GONDPIPRI
|
MH-29-009-022-001/165426
(Hiwra)
|
1829009000NRG24220320240865805
|
22/03/2024
|
Kalidas K Pulgamkar
|
1829009WL056984
|
Kalidas K Pulgamkar
|
00540
|
BKID0WAINGB
|
2088
|
2088
|
Processed
|
25/04/2024
|
|
A115240620695
|
|
KALIDAS KISAN PULGAMKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
417
|
GONDPIPRI
|
MH-29-009-022-001/165437
(Hiwra)
|
1829009000NRG24220320240865806
|
22/03/2024
|
sunil j gohane
|
1829009WL056984
|
sunil j gohane
|
00540
|
BKID0WAINGB
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115240620696
|
|
SUNIL JANARDHAN GOHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
418
|
GONDPIPRI
|
MH-29-009-022-001/165437
(Hiwra)
|
1829009000NRG24220320240865807
|
22/03/2024
|
vidhya sunil gohane
|
1829009WL056984
|
vidhya sunil gohane
|
00540
|
BKID0WAINGB
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115240620721
|
|
VIDYA SUNIL GOHONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
419
|
GONDPIPRI
|
MH-29-009-022-001/165463
(Hiwra)
|
1829009000NRG24220320240865808
|
22/03/2024
|
Sudhakar Girama Pulgamkar
|
1829009WL056984
|
Sudhakar Girama Pulgamkar
|
00540
|
BKID0WAINGB
|
2088
|
2088
|
Processed
|
25/04/2024
|
|
A115240620739
|
|
SUDHAKAR GIRMA PULGAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
GONDPIPRI
|
MH-29-009-022-001/165472
(Hiwra)
|
1829009000NRG24220320240865809
|
22/03/2024
|
rajeshwar soma neware
|
1829009WL056984
|
rajeshwar soma neware
|
00540
|
BKID0WAINGB
|
2088
|
2088
|
Processed
|
25/04/2024
|
|
A115240620732
|
|
RAJESHWAR SOMAJI NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
421
|
GONDPIPRI
|
MH-29-009-022-001/167
(Hiwra)
|
1829009000NRG24220320240865810
|
22/03/2024
|
Ramdas Ganga Pal
|
1829009WL056984
|
Ramdas Ganga Pal
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240620654
|
|
RAMDAS GANGARAM PAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
422
|
GONDPIPRI
|
MH-29-009-022-001/205
(Hiwra)
|
1829009000NRG24220320240865812
|
22/03/2024
|
kushabrao r pulgamkar
|
1829009WL056984
|
kushabrao r pulgamkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240620697
|
|
KUSHABRAO RAOJI PULGAMKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
423
|
GONDPIPRI
|
MH-29-009-022-001/70
(Hiwra)
|
1829009000NRG24220320240865813
|
22/03/2024
|
Deorao Maroti Chunarkar
|
1829009WL056984
|
Deorao Maroti Chunarkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240620698
|
|
DEVRAO MAROTI CHUNARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
GONDPIPRI
|
MH-29-009-022-001/71
(Hiwra)
|
1829009000NRG24220320240865814
|
22/03/2024
|
prabhakar vishwanth borkute
|
1829009WL056984
|
prabhakar vishwanth borkute
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240620674
|
|
PRABHAKAR VISHVANATH BORKUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
425
|
GONDPIPRI
|
MH-29-009-022-001/76
(Hiwra)
|
1829009000NRG24220320240865815
|
22/03/2024
|
T B Thakur
|
1829009WL056984
|
T B Thakur
|
00540
|
BKID0WAINGB
|
2088
|
2088
|
Processed
|
25/04/2024
|
|
A115240620647
|
|
TULSHIRAM BAPUJI THAKUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
426
|
GONDPIPRI
|
MH-29-009-022-001/79
(Hiwra)
|
1829009000NRG24220320240865816
|
22/03/2024
|
Sudhakar Maroti Pulgamkar
|
1829009WL056984
|
Sudhakar Maroti Pulgamkar
|
00540
|
BKID0WAINGB
|
2088
|
2088
|
Processed
|
25/04/2024
|
|
A115240620677
|
|
SUDHAKAR MAROTI PULGAMKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
427
|
GONDPIPRI
|
MH-29-009-022-001/81
(Hiwra)
|
1829009000NRG24220320240865817
|
22/03/2024
|
Patruji Maroti Pulgamkar
|
1829009WL056984
|
Patruji Maroti Pulgamkar
|
00540
|
BKID0WAINGB
|
2088
|
2088
|
Processed
|
25/04/2024
|
|
A115240620648
|
|
PATRUJI MAROTI FULGAMKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
428
|
GONDPIPRI
|
MH-29-009-022-001/98
(Hiwra)
|
1829009000NRG24220320240865820
|
22/03/2024
|
RAMESH ZOLBA NARNAVRE
|
1829009WL056984
|
RAMESH ZOLBA NARNAVRE
|
00540
|
BKID0WAINGB
|
2088
|
2088
|
Processed
|
25/04/2024
|
|
A115240620655
|
|
RAMESH ZOLBA NARNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
429
|
GONDPIPRI
|
MH-29-009-024-001/155531
(Karanji)
|
1829009000NRG24220320240864211
|
22/03/2024
|
Prakash Ramaji Satpute
|
1829009WL056878
|
Prakash Ramaji Satpute
|
00540
|
BKID0WAINGB
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115240620870
|
|
PRAKASH RAMJI SATPUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
430
|
GONDPIPRI
|
MH-29-009-024-001/155531
(Karanji)
|
1829009000NRG24220320240864212
|
22/03/2024
|
sunita p satpute
|
1829009WL056878
|
sunita p satpute
|
00540
|
BKID0WAINGB
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115240620761
|
|
SUNITA PRAKASH SATPUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
431
|
GONDPIPRI
|
MH-29-009-045-001/163993
(Kirimiri)
|
1829009000NRG24220320240864643
|
22/03/2024
|
Maroti Govinda Thakur
|
1829009WL056900
|
Maroti Govinda Thakur
|
00540
|
BKID0WAINGB
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115240620755
|
|
MAROTI GOVINDA THAKUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
432
|
GONDPIPRI
|
MH-29-009-045-001/164057
(Kirimiri)
|
1829009000NRG24220320240864649
|
22/03/2024
|
Jayshri Shridhar Zade
|
1829009WL056900
|
Jayshri Shridhar Zade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240620731
|
|
JAYSREE SHRIDHAR ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
433
|
GONDPIPRI
|
MH-29-009-045-001/164057
(Kirimiri)
|
1829009000NRG24220320240864648
|
22/03/2024
|
shridhar sambhaji zade
|
1829009WL056900
|
shridhar sambhaji zade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240620730
|
|
SHREEDHAR SABHAJI ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
434
|
GONDPIPRI
|
MH-29-009-046-001/156450
(Chek Pipri)
|
1829009000NRG24220320240864186
|
22/03/2024
|
Dharmarao Maroti Kubade
|
1829009WL056877
|
Dharmarao Maroti Kubade
|
00540
|
BKID0WAINGB
|
1968
|
1968
|
Processed
|
25/04/2024
|
|
A115240620839
|
|
DHARMRAO MAROTI KUBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
GONDPIPRI
|
MH-29-009-046-001/156484
(Chek Pipri)
|
1829009000NRG24220320240864191
|
22/03/2024
|
Bhauji Janardhan Kubade
|
1829009WL056877
|
Bhauji Janardhan Kubade
|
00540
|
BKID0WAINGB
|
1968
|
1968
|
Processed
|
25/04/2024
|
|
A115240620887
|
|
BHAUJI JANARDHAN KUBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
GONDPIPRI
|
MH-29-009-049-001/161798
(Chek Borgaon)
|
1829009000NRG24220320240859172
|
22/03/2024
|
vimalbai gangaram zade
|
1829009WL056676
|
vimalbai gangaram zade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240620762
|
|
VIMAL GANGARAM ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
437
|
GONDPIPRI
|
MH-29-009-049-001/161820
(Chek Borgaon)
|
1829009000NRG24220320240859174
|
22/03/2024
|
Punam sandip marskolhe
|
1829009WL056676
|
Punam sandip marskolhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240620861
|
|
MRS PUNAM SANDIP MARSKOLHE
|
STATE BANK OF INDIA(508548)
|
|
438
|
GONDPIPRI
|
MH-29-009-049-001/161820
(Chek Borgaon)
|
1829009000NRG24220320240859173
|
22/03/2024
|
Sandip somaji marskolhe
|
1829009WL056676
|
Sandip somaji marskolhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240620862
|
|
SANDIP SOMA MARSKOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
GONDPIPRI
|
MH-29-009-049-001/161905
(Chek Borgaon)
|
1829009000NRG24220320240859175
|
22/03/2024
|
Ganesh Dewaji Soyam
|
1829009WL056676
|
Ganesh Dewaji Soyam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240620863
|
|
GANESH DEWAJI SOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
440
|
GONDPIPRI
|
MH-29-009-049-001/161905
(Chek Borgaon)
|
1829009000NRG24220320240859176
|
22/03/2024
|
Rani Ganesh Soyam
|
1829009WL056676
|
Rani Ganesh Soyam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240620909
|
|
RANI BANDUJI KOWE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
441
|
GONDPIPRI
|
MH-29-009-049-001/161913
(Chek Borgaon)
|
1829009000NRG24220320240859178
|
22/03/2024
|
lalita d chawadhri
|
1829009WL056676
|
lalita d chawadhri
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240620819
|
|
LALITA DEEPAK CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
442
|
GONDPIPRI
|
MH-29-009-049-001/161945
(Chek Borgaon)
|
1829009000NRG24220320240859179
|
22/03/2024
|
Dipak D Soyam
|
1829009WL056676
|
Dipak D Soyam
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240620763
|
|
DIPAK DEWAJI SHOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
443
|
GONDPIPRI
|
MH-29-009-049-001/161952
(Chek Borgaon)
|
1829009000NRG24220320240859181
|
22/03/2024
|
kalpana suresh sidam
|
1829009WL056676
|
kalpana suresh sidam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240620875
|
|
KALPANA SURESH SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
444
|
GONDPIPRI
|
MH-29-009-049-001/161952
(Chek Borgaon)
|
1829009000NRG24220320240859180
|
22/03/2024
|
suresh ganuji sidam
|
1829009WL056676
|
suresh ganuji sidam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240620873
|
|
SURESH GANUJI SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
445
|
GONDPIPRI
|
MH-29-009-049-001/164900
(Chek Borgaon)
|
1829009000NRG24220320240859182
|
22/03/2024
|
nitesh suresh sidam
|
1829009WL056676
|
nitesh suresh sidam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240620876
|
|
NITESH SURESH SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184050
|
184050
|
|
|
|
|
|
|
|
|
446
|
GONDPIPRI
|
MH-29-009-017-001/158937
(Somanpalli)
|
1829009000NRG24220320240860010
|
22/03/2024
|
Chandrashekhar Murlidhar Nimrad
|
1829009WL056691
|
Chandrashekhar Murlidhar Nimrad
|
00733
|
YESB0CDC009
|
2082
|
2082
|
Processed
|
25/04/2024
|
|
A115240620632
|
|
CHANDRSHEKHAR SUDHAKAR NIMRAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2082
|
2082
|
|
|
|
|
|
|
|
|
447
|
GONDPIPRI
|
MH-29-009-046-001/156381
(Chek Pipri)
|
1829009000NRG24220320240864159
|
22/03/2024
|
Vinaji Vithu Chankapure
|
1829009WL056877
|
Vinaji Vithu Chankapure
|
00733
|
YESB0CDC015
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115240620610
|
|
VINAJI VITHU CHANKAPURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
448
|
GONDPIPRI
|
MH-29-009-007-001/163773
(Salezari)
|
1829009000NRG24220320240863772
|
22/03/2024
|
Sumanbai Tataji Wakudkar
|
1829009WL056841
|
Sumanbai Tataji Wakudkar
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240620608
|
|
SUMANBAI TATAJI VAKUDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
GONDPIPRI
|
MH-29-009-020-001/164753
(Darur)
|
1829009000NRG24220320240865207
|
22/03/2024
|
Dipak Bhauji Zade
|
1829009WL056934
|
Dipak Bhauji Zade
|
400001
|
|
1830
|
1830
|
Processed
|
25/04/2024
|
|
A115240620609
|
|
DIPAK BHAUJI ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
821469
|
821469
|
|
|
|
|
|
|
|