|
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-29-009-012-001/154627
(Aksapur (Gond))
|
1829009000NRG24060320240767429
|
06/03/2024
|
Maroti warlu neware
|
1829009WL052168
|
Maroti warlu neware
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243232773
|
|
MAROTI WARLU NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
GONDPIPRI
|
MH-29-009-012-001/154627
(Aksapur (Gond))
|
1829009000NRG24060320240767430
|
06/03/2024
|
shoba m neware
|
1829009WL052168
|
shoba m neware
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243232774
|
|
SHOBHA MAROTI NEVARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
GONDPIPRI
|
MH-29-009-012-001/154684
(Aksapur (Gond))
|
1829009000NRG24060320240767434
|
06/03/2024
|
Akash Deorao Pipare
|
1829009WL052168
|
Akash Deorao Pipare
|
00048
|
BKID0009605
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115243233221
|
|
AKASH DEVARAO PIPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GONDPIPRI
|
MH-29-009-012-001/154687
(Aksapur (Gond))
|
1829009000NRG24060320240767435
|
06/03/2024
|
Akshay Ashok Burande
|
1829009WL052168
|
Akshay Ashok Burande
|
00048
|
BKID0009605
|
1812
|
1812
|
Processed
|
25/04/2024
|
|
A115243233236
|
|
AKSHAY ASHOK BURANDE
|
BANK OF INDIA(508505)
|
|
5
|
GONDPIPRI
|
MH-29-009-012-001/154755
(Aksapur (Gond))
|
1829009000NRG24060320240767437
|
06/03/2024
|
Vinod S Kirme
|
1829009WL052168
|
Vinod S Kirme
|
00048
|
BKID0009605
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115243233234
|
|
VINOD SHIVRAM KIRAME
|
BANK OF INDIA(508505)
|
|
6
|
GONDPIPRI
|
MH-29-009-012-001/154756
(Aksapur (Gond))
|
1829009000NRG24060320240767441
|
06/03/2024
|
AMOL SANJAY KIRAME
|
1829009WL052168
|
AMOL SANJAY KIRAME
|
00048
|
BKID0009605
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243233308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
GONDPIPRI
|
MH-29-009-012-001/154756
(Aksapur (Gond))
|
1829009000NRG24060320240767439
|
06/03/2024
|
Sanjay Govinda Kirame
|
1829009WL052168
|
Sanjay Govinda Kirame
|
00048
|
BKID0009605
|
774
|
774
|
Processed
|
25/04/2024
|
|
A115243232760
|
|
SANJAY GOVINDA KIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GONDPIPRI
|
MH-29-009-012-001/154767
(Aksapur (Gond))
|
1829009000NRG24060320240767443
|
06/03/2024
|
Vishal Sanjay Kirame
|
1829009WL052168
|
Vishal Sanjay Kirame
|
00048
|
BKID0009605
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115243233237
|
|
VISHAL SANJAY KIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GONDPIPRI
|
MH-29-009-012-001/154787
(Aksapur (Gond))
|
1829009000NRG24060320240767447
|
06/03/2024
|
anandrao w ghogare
|
1829009WL052168
|
anandrao w ghogare
|
00048
|
BKID0009605
|
1210
|
1210
|
Processed
|
25/04/2024
|
|
A115243233187
|
|
ANANDRAV WASUDEV DHODARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GONDPIPRI
|
MH-29-009-012-001/154838
(Aksapur (Gond))
|
1829009000NRG24060320240767453
|
06/03/2024
|
MANOJ HARICHANDRA YESANSURE
|
1829009WL052168
|
MANOJ HARICHANDRA YESANSURE
|
00048
|
BKID0009605
|
1420
|
1420
|
Processed
|
25/04/2024
|
|
A115243233201
|
|
MANOJ HARISHCHANDRA YESANSURE
|
BANK OF INDIA(508505)
|
|
11
|
GONDPIPRI
|
MH-29-009-012-001/154841
(Aksapur (Gond))
|
1829009000NRG24060320240767456
|
06/03/2024
|
Savita Tukaram Chichghare
|
1829009WL052168
|
Savita Tukaram Chichghare
|
00048
|
BKID0009605
|
678
|
678
|
Processed
|
25/04/2024
|
|
A115243233213
|
|
SAVITA TUKARAM CHICHAGHARE
|
BANK OF INDIA(508505)
|
|
12
|
GONDPIPRI
|
MH-29-009-012-001/154891
(Aksapur (Gond))
|
1829009000NRG24060320240767459
|
06/03/2024
|
rudra s sidam
|
1829009WL052168
|
rudra s sidam
|
00048
|
BKID0009605
|
1420
|
1420
|
Processed
|
25/04/2024
|
|
A115243233194
|
|
SHATRUGHAN MUKTA SIDAM & RUNDA SHTRUGHAN
|
BANK OF INDIA(508505)
|
|
13
|
GONDPIPRI
|
MH-29-009-012-001/154944
(Aksapur (Gond))
|
1829009000NRG24060320240767462
|
06/03/2024
|
Vasanta Nanaji Soyam
|
1829009WL052168
|
Vasanta Nanaji Soyam
|
00048
|
BKID0009605
|
1896
|
1896
|
Processed
|
25/04/2024
|
|
A115243233204
|
|
VASANT NANAJI SOYAM
|
BANK OF INDIA(508505)
|
|
14
|
GONDPIPRI
|
MH-29-009-012-001/155100
(Aksapur (Gond))
|
1829009000NRG24060320240767463
|
06/03/2024
|
sharad v kirame
|
1829009WL052168
|
sharad v kirame
|
00048
|
BKID0009605
|
1950
|
1950
|
Processed
|
25/04/2024
|
|
A115243233318
|
|
SHARAD VITTHALRAO KIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GONDPIPRI
|
MH-29-009-021-001/164284
(Panora)
|
1829009000NRG24060320240770225
|
06/03/2024
|
Ulhas Diwakar Mandare
|
1829009WL052246
|
Ulhas Diwakar Mandare
|
00048
|
BKID0009605
|
1938
|
1938
|
Processed
|
25/04/2024
|
|
A115243232770
|
|
ULHAS DIWAKAR MANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GONDPIPRI
|
MH-29-009-023-001/164929
(Sakmar)
|
1829009000NRG24060320240768579
|
06/03/2024
|
sainath santosh waghade
|
1829009WL052204
|
sainath santosh waghade
|
00048
|
BKID0009605
|
2070
|
2070
|
Processed
|
25/04/2024
|
|
A115243233240
|
|
SAINATH SANTOSH WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GONDPIPRI
|
MH-29-009-023-001/164929
(Sakmar)
|
1829009000NRG24060320240768580
|
06/03/2024
|
vishal santosh waghade
|
1829009WL052204
|
vishal santosh waghade
|
00048
|
BKID0009605
|
2070
|
2070
|
Processed
|
25/04/2024
|
|
A115243233241
|
|
VISHAL SANTOSH WAGHADE
|
BANK OF INDIA(508505)
|
|
18
|
GONDPIPRI
|
MH-29-009-023-002/165040
(Sakmar)
|
1829009000NRG24060320240768602
|
06/03/2024
|
SACHIN V. NARNAVARE
|
1829009WL052204
|
SACHIN V. NARNAVARE
|
00048
|
BKID0009605
|
2070
|
2070
|
Processed
|
25/04/2024
|
|
A115243233235
|
|
SACHIN VYANKATI NARANWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GONDPIPRI
|
MH-29-009-023-002/165087
(Sakmar)
|
1829009000NRG24060320240768605
|
06/03/2024
|
yogeshwari shiolingu ghubade
|
1829009WL052204
|
yogeshwari shiolingu ghubade
|
00048
|
BKID0009605
|
1944
|
1944
|
Processed
|
25/04/2024
|
|
A115243233211
|
|
YOGESHVARI SHINLINGU GHUBADE
|
BANK OF INDIA(508505)
|
|
20
|
GONDPIPRI
|
MH-29-009-023-002/165087
(Sakmar)
|
1829009000NRG24060320240768606
|
06/03/2024
|
yogeshwari shiolingu ghubade
|
1829009WL052204
|
yogeshwari shiolingu ghubade
|
00048
|
BKID0009605
|
668
|
668
|
Processed
|
25/04/2024
|
|
A115243233212
|
|
YOGESHVARI SHINLINGU GHUBADE
|
BANK OF INDIA(508505)
|
|
21
|
GONDPIPRI
|
MH-29-009-024-001/154600
(Karanji)
|
1829009000NRG24060320240766096
|
06/03/2024
|
Bhujamatai Sunil Juware
|
1829009WL052082
|
Bhujamatai Sunil Juware
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243233219
|
|
BHUJAMATAI SUNIL JUWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GONDPIPRI
|
MH-29-009-024-001/154611
(Karanji)
|
1829009000NRG24060320240766097
|
06/03/2024
|
Rahul Bandu Kawale
|
1829009WL052082
|
Rahul Bandu Kawale
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243233224
|
|
RAHUL BANDU KAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GONDPIPRI
|
MH-29-009-024-001/155205
(Karanji)
|
1829009000NRG24060320240766098
|
06/03/2024
|
ashok janardhan raypure
|
1829009WL052082
|
ashok janardhan raypure
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243233320
|
|
MR ASHOK JANARDHAN RAYPURE
|
STATE BANK OF INDIA(508548)
|
|
24
|
GONDPIPRI
|
MH-29-009-024-001/155205
(Karanji)
|
1829009000NRG24060320240766099
|
06/03/2024
|
JYOSANABAI ASHOK RAYPURE
|
1829009WL052082
|
JYOSANABAI ASHOK RAYPURE
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243233319
|
|
MRS JOTSANA ASHOK RAYPURE
|
STATE BANK OF INDIA(508548)
|
|
25
|
GONDPIPRI
|
MH-29-009-024-001/155205-A
(Karanji)
|
1829009000NRG24060320240766100
|
06/03/2024
|
Amit Ashok Raipure
|
1829009WL052082
|
Amit Ashok Raipure
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243233232
|
|
AMIT ASHOK RAIPURE
|
BANK OF INDIA(508505)
|
|
26
|
GONDPIPRI
|
MH-29-009-024-001/155210
(Karanji)
|
1829009000NRG24060320240766109
|
06/03/2024
|
PRAKASH M MADAVI
|
1829009WL052083
|
PRAKASH M MADAVI
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243233188
|
|
PRAKASH MAROTI MADAVI & VANITA PRAKASH M
|
BANK OF INDIA(508505)
|
|
27
|
GONDPIPRI
|
MH-29-009-024-001/155210
(Karanji)
|
1829009000NRG24060320240766110
|
06/03/2024
|
vanita p madavi
|
1829009WL052083
|
vanita p madavi
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243233189
|
|
PRAKASH MAROTI MADAVI & VANITA PRAKASH M
|
BANK OF INDIA(508505)
|
|
28
|
GONDPIPRI
|
MH-29-009-024-001/155221
(Karanji)
|
1829009000NRG24060320240766102
|
06/03/2024
|
kapil udhav satpute
|
1829009WL052082
|
kapil udhav satpute
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243233310
|
|
MR KAPIL UDHAV SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
29
|
GONDPIPRI
|
MH-29-009-024-001/155221
(Karanji)
|
1829009000NRG24060320240766101
|
06/03/2024
|
udhav keshav satputer
|
1829009WL052082
|
udhav keshav satputer
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243233218
|
|
UDHAV KESHAV SATAPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GONDPIPRI
|
MH-29-009-024-001/155385
(Karanji)
|
1829009000NRG24060320240766111
|
06/03/2024
|
surekha bandu shrikondawar
|
1829009WL052083
|
surekha bandu shrikondawar
|
00048
|
BKID0009605
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243232772
|
|
SUREKHA BANDU SHRIKONDAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GONDPIPRI
|
MH-29-009-024-001/155434
(Karanji)
|
1829009000NRG24060320240766104
|
06/03/2024
|
ramdas kawadu soyam
|
1829009WL052082
|
ramdas kawadu soyam
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243233228
|
|
RAMDAS KAVADU SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GONDPIPRI
|
MH-29-009-024-001/155434
(Karanji)
|
1829009000NRG24060320240766105
|
06/03/2024
|
sachin ramdas soyam
|
1829009WL052082
|
sachin ramdas soyam
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243233229
|
|
MR SACHIN RAMDAS SOYAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
GONDPIPRI
|
MH-29-009-024-001/155434
(Karanji)
|
1829009000NRG24060320240766106
|
06/03/2024
|
vinod ramdas soyam
|
1829009WL052082
|
vinod ramdas soyam
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243233230
|
|
VINOD RAMDAS SOYAM
|
BANK OF INDIA(508505)
|
|
34
|
GONDPIPRI
|
MH-29-009-024-001/155439
(Karanji)
|
1829009000NRG24060320240766188
|
06/03/2024
|
Bandu Bagwan Bhadake
|
1829009WL052089
|
Bandu Bagwan Bhadake
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243233316
|
|
BANDU BHAGAVAN DHADAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
GONDPIPRI
|
MH-29-009-024-001/155439
(Karanji)
|
1829009000NRG24060320240766189
|
06/03/2024
|
Bebi Bandu Bhadake
|
1829009WL052089
|
Bebi Bandu Bhadake
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243233315
|
|
BANDU BHAGWAN BHADAKE
|
BANK OF INDIA(508505)
|
|
36
|
GONDPIPRI
|
MH-29-009-024-001/155461
(Karanji)
|
1829009000NRG24060320240766113
|
06/03/2024
|
alka santosh kukudpawar
|
1829009WL052083
|
alka santosh kukudpawar
|
00048
|
BKID0009605
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243233186
|
|
ALKA SANTOSH KUKADPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GONDPIPRI
|
MH-29-009-024-001/155650
(Karanji)
|
1829009000NRG24060320240766190
|
06/03/2024
|
Niranjan Babaji Latkar
|
1829009WL052089
|
Niranjan Babaji Latkar
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243233192
|
|
NIRANJAN BABA LATKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
38
|
GONDPIPRI
|
MH-29-009-024-001/155702
(Karanji)
|
1829009000NRG24060320240766115
|
06/03/2024
|
inidra sandip ramgirwar
|
1829009WL052083
|
inidra sandip ramgirwar
|
00048
|
BKID0009605
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243233193
|
|
INDIRA SANDIP RAMGIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GONDPIPRI
|
MH-29-009-024-001/155703
(Karanji)
|
1829009000NRG24060320240766947
|
06/03/2024
|
Akash Maroti Waghade
|
1829009WL052123
|
Akash Maroti Waghade
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243233198
|
|
AKASH MAROTI WAGHADE
|
BANK OF INDIA(508505)
|
|
40
|
GONDPIPRI
|
MH-29-009-024-001/155703
(Karanji)
|
1829009000NRG24060320240766948
|
06/03/2024
|
Prakash Maroti Waghade
|
1829009WL052123
|
Prakash Maroti Waghade
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243233203
|
|
PRAKASH MAROTI WAGHADE
|
BANK OF INDIA(508505)
|
|
41
|
GONDPIPRI
|
MH-29-009-024-001/155741
(Karanji)
|
1829009000NRG24060320240766116
|
06/03/2024
|
archana anil allurwar
|
1829009WL052083
|
archana anil allurwar
|
00048
|
BKID0009605
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243233215
|
|
ARCHANA ANIL ALURWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
GONDPIPRI
|
MH-29-009-024-001/155768
(Karanji)
|
1829009000NRG24060320240766118
|
06/03/2024
|
Aankush Prabhakar Burewar
|
1829009WL052083
|
Aankush Prabhakar Burewar
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243233239
|
|
ANKUSH PRABHAKAR BUREWAR
|
BANK OF INDIA(508505)
|
|
43
|
GONDPIPRI
|
MH-29-009-024-001/155768
(Karanji)
|
1829009000NRG24060320240766117
|
06/03/2024
|
Prabhakar Ramlu Burewar
|
1829009WL052083
|
Prabhakar Ramlu Burewar
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243232758
|
|
PRABHAKAR RAMALU BUREWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GONDPIPRI
|
MH-29-009-029-001/162514
(Chek Ghadoli)
|
1829009000NRG24060320240765630
|
06/03/2024
|
Sunita Yogesh Mandavkar
|
1829009WL052058
|
Sunita Yogesh Mandavkar
|
00048
|
BKID0009605
|
2226
|
2226
|
Processed
|
25/04/2024
|
|
A115243233205
|
|
MRS SUNITA YOGESH MANDAVKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
GONDPIPRI
|
MH-29-009-029-001/162546
(Chek Ghadoli)
|
1829009000NRG24060320240765631
|
06/03/2024
|
Vimal Charandas Madavi
|
1829009WL052058
|
Vimal Charandas Madavi
|
00048
|
BKID0009605
|
822
|
822
|
Processed
|
25/04/2024
|
|
A115243233314
|
|
VIMAL CHARANDAS MADAVI
|
BANK OF INDIA(508505)
|
|
46
|
GONDPIPRI
|
MH-29-009-029-001/162547
(Chek Ghadoli)
|
1829009000NRG24060320240765632
|
06/03/2024
|
Sandip Charandas Madavi
|
1829009WL052058
|
Sandip Charandas Madavi
|
00048
|
BKID0009605
|
822
|
822
|
Processed
|
25/04/2024
|
|
A115243233313
|
|
SANDIP CHARANDAS MADAVI
|
BANK OF INDIA(508505)
|
|
47
|
GONDPIPRI
|
MH-29-009-029-001/162547
(Chek Ghadoli)
|
1829009000NRG24060320240765633
|
06/03/2024
|
Shalini Sandip madavi
|
1829009WL052058
|
Shalini Sandip madavi
|
00048
|
BKID0009605
|
822
|
822
|
Processed
|
25/04/2024
|
|
A115243233312
|
|
SHALINI SANDIP MADAVI
|
BANK OF INDIA(508505)
|
|
48
|
GONDPIPRI
|
MH-29-009-029-001/162555
(Chek Ghadoli)
|
1829009000NRG24060320240765634
|
06/03/2024
|
kishor charamdas madavi
|
1829009WL052058
|
kishor charamdas madavi
|
00048
|
BKID0009605
|
384
|
384
|
Processed
|
25/04/2024
|
|
A115243233202
|
|
KISHOR CHARANDAS MADAVI & ARPANA KISHOR
|
BANK OF INDIA(508505)
|
|
49
|
GONDPIPRI
|
MH-29-009-029-001/162574
(Chek Ghadoli)
|
1829009000NRG24060320240765635
|
06/03/2024
|
Ajay Shantaram Madavi
|
1829009WL052058
|
Ajay Shantaram Madavi
|
00048
|
BKID0009605
|
2226
|
2226
|
Processed
|
25/04/2024
|
|
A115243233222
|
|
AJAY SHANTARAM MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GONDPIPRI
|
MH-29-009-029-001/162599
(Chek Ghadoli)
|
1829009000NRG24060320240765636
|
06/03/2024
|
VINOD K MADAVI
|
1829009WL052058
|
VINOD K MADAVI
|
00048
|
BKID0009605
|
2556
|
2556
|
Processed
|
25/04/2024
|
|
A115243233317
|
|
VINOD KANHUJI MADAVI
|
BANK OF INDIA(508505)
|
|
51
|
GONDPIPRI
|
MH-29-009-029-001/162611
(Chek Ghadoli)
|
1829009000NRG24060320240765637
|
06/03/2024
|
shalu s madavi
|
1829009WL052058
|
shalu s madavi
|
00048
|
BKID0009605
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115243233206
|
|
MRS SHALU SURESH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GONDPIPRI
|
MH-29-009-029-001/162611
(Chek Ghadoli)
|
1829009000NRG24060320240765638
|
06/03/2024
|
suresh hari madavi
|
1829009WL052058
|
suresh hari madavi
|
00048
|
BKID0009605
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115243232762
|
|
SURESH HARIJI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GONDPIPRI
|
MH-29-009-029-001/162631
(Chek Ghadoli)
|
1829009000NRG24060320240765639
|
06/03/2024
|
Moreshwar Bhuru Atram
|
1829009WL052058
|
Moreshwar Bhuru Atram
|
00048
|
BKID0009605
|
2670
|
2670
|
Processed
|
25/04/2024
|
|
A115243233197
|
|
MORESHWAR BHURU ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GONDPIPRI
|
MH-29-009-045-001/163578
(Kirimiri)
|
1829009000NRG24060320240767316
|
06/03/2024
|
Rahul Bhimrao Fulzade
|
1829009WL052163
|
Rahul Bhimrao Fulzade
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243233231
|
|
RAHUL BHIMRAO PHULZELE
|
BANK OF INDIA(508505)
|
|
55
|
GONDPIPRI
|
MH-29-009-046-001/156275
(Chek Pipri)
|
1829009000NRG24060320240765641
|
06/03/2024
|
maalan r dhandare
|
1829009WL052059
|
maalan r dhandare
|
00048
|
BKID0009605
|
786
|
786
|
Processed
|
25/04/2024
|
|
A115243233208
|
|
MALAN RAMESH DHANDARE
|
BANK OF INDIA(508505)
|
|
56
|
GONDPIPRI
|
MH-29-009-046-001/156275
(Chek Pipri)
|
1829009000NRG24060320240765640
|
06/03/2024
|
ramesh s dhandare
|
1829009WL052059
|
ramesh s dhandare
|
00048
|
BKID0009605
|
786
|
786
|
Processed
|
25/04/2024
|
|
A115243233207
|
|
RAMESH SOMA DHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GONDPIPRI
|
MH-29-009-046-001/156293
(Chek Pipri)
|
1829009000NRG24060320240765642
|
06/03/2024
|
Baburao Patru Surkar
|
1829009WL052059
|
Baburao Patru Surkar
|
00048
|
BKID0009605
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115243233227
|
|
BABURAO PATRUJI SURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GONDPIPRI
|
MH-29-009-046-001/156293
(Chek Pipri)
|
1829009000NRG24060320240765643
|
06/03/2024
|
SHUBHAM BABURAO SURKAR
|
1829009WL052059
|
SHUBHAM BABURAO SURKAR
|
00048
|
BKID0009605
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115243233238
|
|
SHUBHAM BABURAO SURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GONDPIPRI
|
MH-29-009-046-001/156306
(Chek Pipri)
|
1829009000NRG24060320240765644
|
06/03/2024
|
Asha Sidharth Ghadse
|
1829009WL052059
|
Asha Sidharth Ghadse
|
00048
|
BKID0009605
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115243232757
|
|
ASHA SIDHARTH GHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GONDPIPRI
|
MH-29-009-046-001/156325
(Chek Pipri)
|
1829009000NRG24060320240765645
|
06/03/2024
|
Gunakar Donu Atram
|
1829009WL052059
|
Gunakar Donu Atram
|
00048
|
BKID0009605
|
786
|
786
|
Processed
|
25/04/2024
|
|
A115243233195
|
|
GUNAKAR DONU ATRAM & VIDHYA GUNAKAR ATRA
|
BANK OF INDIA(508505)
|
|
61
|
GONDPIPRI
|
MH-29-009-046-001/156328
(Chek Pipri)
|
1829009000NRG24060320240765646
|
06/03/2024
|
Bandu Bhauji Pote
|
1829009WL052059
|
Bandu Bhauji Pote
|
00048
|
BKID0009605
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115243232759
|
|
BANDU BHAUJI POTE
|
BANK OF INDIA(508505)
|
|
62
|
GONDPIPRI
|
MH-29-009-046-001/156342
(Chek Pipri)
|
1829009000NRG24060320240765649
|
06/03/2024
|
Vinod Nanag Barsagade
|
1829009WL052059
|
Vinod Nanag Barsagade
|
00048
|
BKID0009605
|
715
|
715
|
Processed
|
25/04/2024
|
|
A115243232767
|
|
VINOD NANAJI BARSAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GONDPIPRI
|
MH-29-009-046-001/156343
(Chek Pipri)
|
1829009000NRG24060320240765651
|
06/03/2024
|
atmaram punjaram chaple
|
1829009WL052059
|
atmaram punjaram chaple
|
00048
|
BKID0009605
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115243233196
|
|
ATMARAM PUNJARAM CHAPLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GONDPIPRI
|
MH-29-009-046-001/156344
(Chek Pipri)
|
1829009000NRG24060320240765653
|
06/03/2024
|
Jijabai Vithal Chapale
|
1829009WL052059
|
Jijabai Vithal Chapale
|
00048
|
BKID0009605
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115243233191
|
|
JIJABAI VITHAL CHAPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GONDPIPRI
|
MH-29-009-046-001/156344
(Chek Pipri)
|
1829009000NRG24060320240765652
|
06/03/2024
|
Vithal Punjaram Chapale
|
1829009WL052059
|
Vithal Punjaram Chapale
|
00048
|
BKID0009605
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115243233190
|
|
VITTHAL PUNJARAM CHAPLE & JIJABAI VITTHA
|
BANK OF INDIA(508505)
|
|
66
|
GONDPIPRI
|
MH-29-009-046-001/156349
(Chek Pipri)
|
1829009000NRG24060320240765655
|
06/03/2024
|
Kamal Vilas barsagade
|
1829009WL052059
|
Kamal Vilas barsagade
|
00048
|
BKID0009605
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115243232764
|
|
KAMAL VILAS BARSAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GONDPIPRI
|
MH-29-009-046-001/156349
(Chek Pipri)
|
1829009000NRG24060320240765654
|
06/03/2024
|
Vilas Rama Barsagade
|
1829009WL052059
|
Vilas Rama Barsagade
|
00048
|
BKID0009605
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115243232763
|
|
VILAS RAMA BARSAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GONDPIPRI
|
MH-29-009-046-001/156350
(Chek Pipri)
|
1829009000NRG24060320240765656
|
06/03/2024
|
JANKIRAM BHAUJI POTE
|
1829009WL052059
|
JANKIRAM BHAUJI POTE
|
00048
|
BKID0009605
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115243233311
|
|
JANKIRAM BHAUJI POTE
|
BANK OF INDIA(508505)
|
|
69
|
GONDPIPRI
|
MH-29-009-046-001/156350
(Chek Pipri)
|
1829009000NRG24060320240765657
|
06/03/2024
|
SHOBHA JANKIRAM POTE
|
1829009WL052059
|
SHOBHA JANKIRAM POTE
|
00048
|
BKID0009605
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115243233214
|
|
SHOBHA JANKIRAM POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GONDPIPRI
|
MH-29-009-046-001/156356
(Chek Pipri)
|
1829009000NRG24060320240765658
|
06/03/2024
|
Sudhakar Parshuram Junghare
|
1829009WL052059
|
Sudhakar Parshuram Junghare
|
00048
|
BKID0009605
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243233309
|
|
SUDHAKAR PARSHURAM JUNGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GONDPIPRI
|
MH-29-009-046-001/156356
(Chek Pipri)
|
1829009000NRG24060320240765659
|
06/03/2024
|
Sunita Sudhakar Junghare
|
1829009WL052059
|
Sunita Sudhakar Junghare
|
00048
|
BKID0009605
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115243233226
|
|
SUNITA SUDHAKAR JUNGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GONDPIPRI
|
MH-29-009-046-001/156361
(Chek Pipri)
|
1829009000NRG24060320240765660
|
06/03/2024
|
Parshuram G Katwale
|
1829009WL052059
|
Parshuram G Katwale
|
00048
|
BKID0009605
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115243232761
|
|
PARSHURAM GANGARAM KATWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GONDPIPRI
|
MH-29-009-046-001/156361
(Chek Pipri)
|
1829009000NRG24060320240765661
|
06/03/2024
|
Rekha P Katwale
|
1829009WL052059
|
Rekha P Katwale
|
00048
|
BKID0009605
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115243233216
|
|
REKHA PARSHURAM KATWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GONDPIPRI
|
MH-29-009-046-001/156367
(Chek Pipri)
|
1829009000NRG24060320240765662
|
06/03/2024
|
Ganpat Waman Pote
|
1829009WL052059
|
Ganpat Waman Pote
|
00048
|
BKID0009605
|
504
|
504
|
Processed
|
25/04/2024
|
|
A115243232765
|
|
GANPATI WAMAN POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GONDPIPRI
|
MH-29-009-046-001/156367
(Chek Pipri)
|
1829009000NRG24060320240765663
|
06/03/2024
|
Nimala Ganpat Pote
|
1829009WL052059
|
Nimala Ganpat Pote
|
00048
|
BKID0009605
|
504
|
504
|
Processed
|
25/04/2024
|
|
A115243232766
|
|
NIRMALA GANPATI POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GONDPIPRI
|
MH-29-009-046-001/156387
(Chek Pipri)
|
1829009000NRG24060320240765665
|
06/03/2024
|
Kanta Vikas Gedekar
|
1829009WL052059
|
Kanta Vikas Gedekar
|
00048
|
BKID0009605
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115243233210
|
|
KANTA VIKAS GEDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GONDPIPRI
|
MH-29-009-046-001/156387
(Chek Pipri)
|
1829009000NRG24060320240765664
|
06/03/2024
|
Vikas Bija Gedekar
|
1829009WL052059
|
Vikas Bija Gedekar
|
00048
|
BKID0009605
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115243233209
|
|
VIKAS BIJA GEDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GONDPIPRI
|
MH-29-009-046-001/156388
(Chek Pipri)
|
1829009000NRG24060320240765668
|
06/03/2024
|
dipak diwaka atram
|
1829009WL052059
|
dipak diwaka atram
|
00048
|
BKID0009605
|
221
|
221
|
Processed
|
25/04/2024
|
|
A115243233233
|
|
DIPAK DIWAKAR ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GONDPIPRI
|
MH-29-009-046-001/156388
(Chek Pipri)
|
1829009000NRG24060320240765666
|
06/03/2024
|
Diwakar Donu Atram
|
1829009WL052059
|
Diwakar Donu Atram
|
00048
|
BKID0009605
|
221
|
221
|
Processed
|
25/04/2024
|
|
A115243233199
|
|
DIWAKAR DONU ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GONDPIPRI
|
MH-29-009-046-001/156388
(Chek Pipri)
|
1829009000NRG24060320240765667
|
06/03/2024
|
latabai Diwakar Atram
|
1829009WL052059
|
latabai Diwakar Atram
|
00048
|
BKID0009605
|
221
|
221
|
Processed
|
25/04/2024
|
|
A115243233200
|
|
LATA DIWAKAR ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GONDPIPRI
|
MH-29-009-046-001/156435
(Chek Pipri)
|
1829009000NRG24060320240765669
|
06/03/2024
|
Satyawan Narayan Kherkar
|
1829009WL052059
|
Satyawan Narayan Kherkar
|
00048
|
BKID0009605
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115243233225
|
|
SATYAWAN NARAYAN KHERKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GONDPIPRI
|
MH-29-009-046-001/156464
(Chek Pipri)
|
1829009000NRG24060320240765670
|
06/03/2024
|
arun gajanan chahare
|
1829009WL052059
|
arun gajanan chahare
|
00048
|
BKID0009605
|
1494
|
1494
|
Processed
|
25/04/2024
|
|
A115243233184
|
|
ARUN GAJANAN CHAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GONDPIPRI
|
MH-29-009-046-001/156464
(Chek Pipri)
|
1829009000NRG24060320240765671
|
06/03/2024
|
kamal arun chahare
|
1829009WL052059
|
kamal arun chahare
|
00048
|
BKID0009605
|
1494
|
1494
|
Processed
|
25/04/2024
|
|
A115243233223
|
|
KAMAL ARUN CHAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GONDPIPRI
|
MH-29-009-046-001/167025
(Chek Pipri)
|
1829009000NRG24060320240765672
|
06/03/2024
|
Pramod Bhayaji Chahare
|
1829009WL052059
|
Pramod Bhayaji Chahare
|
00048
|
BKID0009605
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115243232768
|
|
PRAMOD BHAIYAJI CHAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GONDPIPRI
|
MH-29-009-046-001/167025
(Chek Pipri)
|
1829009000NRG24060320240765673
|
06/03/2024
|
Rekha Pramod Chahare
|
1829009WL052059
|
Rekha Pramod Chahare
|
00048
|
BKID0009605
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115243232769
|
|
REKHA PRAMOD CHAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GONDPIPRI
|
MH-29-009-046-001/167027
(Chek Pipri)
|
1829009000NRG24060320240765674
|
06/03/2024
|
BHAUJI KAVDU NAGAPURE
|
1829009WL052059
|
BHAUJI KAVDU NAGAPURE
|
00048
|
BKID0009605
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115243233185
|
|
BHAUJI KAWADU NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GONDPIPRI
|
MH-29-009-046-001/167033
(Chek Pipri)
|
1829009000NRG24060320240765676
|
06/03/2024
|
vithabai dashrath chaple
|
1829009WL052059
|
vithabai dashrath chaple
|
00048
|
BKID0009605
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115243233217
|
|
VITHABAI DASHARATH CHAPLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GONDPIPRI
|
MH-29-009-046-001/167057
(Chek Pipri)
|
1829009000NRG24060320240765677
|
06/03/2024
|
parshuram narayan chaple
|
1829009WL052059
|
parshuram narayan chaple
|
00048
|
BKID0009605
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115243233220
|
|
PARSHURAM NARAYAN CHAPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GONDPIPRI
|
MH-29-009-051-001/162159
(Borgaon (Gond))
|
1829009000NRG24060320240767138
|
06/03/2024
|
Papita sunil ramgirwar
|
1829009WL052147
|
Papita sunil ramgirwar
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243233321
|
|
PAPITA SUNIL RAMGIRKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
GONDPIPRI
|
MH-29-009-051-001/162159
(Borgaon (Gond))
|
1829009000NRG24060320240767137
|
06/03/2024
|
Sunil shrirang ramgirwar
|
1829009WL052147
|
Sunil shrirang ramgirwar
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243233322
|
|
SUNIL S RAMGIRKAR
|
HDFC BANK LTD(607152)
|
|
91
|
GONDPIPRI
|
MH-29-009-051-001/162498
(Borgaon (Gond))
|
1829009000NRG24060320240767140
|
06/03/2024
|
Anmol Sunil Chandekar
|
1829009WL052147
|
Anmol Sunil Chandekar
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243232771
|
|
ANMOL SUNIL CHANDEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123549
|
123549
|
|
|
|
|
|
|
|
|
92
|
GONDPIPRI
|
MH-29-009-011-001/161619
(Tohgaon)
|
1829009000NRG24060320240766351
|
06/03/2024
|
Rupesh Bandu Landge
|
1829009WL052095
|
Rupesh Bandu Landge
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243233243
|
|
RUPESH BANDU LANDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
93
|
GONDPIPRI
|
MH-29-009-046-001/156335
(Chek Pipri)
|
1829009000NRG24060320240765647
|
06/03/2024
|
girama tukaram chaple
|
1829009WL052059
|
girama tukaram chaple
|
00048
|
BKID0009609
|
440
|
440
|
Processed
|
25/04/2024
|
|
A115243233245
|
|
GIRMA TUKARAM CHAPLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GONDPIPRI
|
MH-29-009-046-001/156335
(Chek Pipri)
|
1829009000NRG24060320240765648
|
06/03/2024
|
ravindra girama chapale
|
1829009WL052059
|
ravindra girama chapale
|
00048
|
BKID0009609
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115243233244
|
|
RAVINDRA GIRMA CHAPLE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
95
|
GONDPIPRI
|
MH-29-009-006-001/156655
(Bha. Talodi)
|
1829009000NRG24060320240768609
|
06/03/2024
|
DEVRAO RAGHUNATH MANDADE
|
1829009WL052205
|
DEVRAO RAGHUNATH MANDADE
|
00048
|
BKID0009621
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115243233497
|
|
DEVRAO RAGHUNATH MANDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GONDPIPRI
|
MH-29-009-006-001/156719
(Bha. Talodi)
|
1829009000NRG24060320240768611
|
06/03/2024
|
SAI DELIP ANGIDWAR
|
1829009WL052205
|
SAI DELIP ANGIDWAR
|
00048
|
BKID0009621
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115243233388
|
|
SAI DILIP ANGADIWAR
|
BANK OF INDIA(508505)
|
|
97
|
GONDPIPRI
|
MH-29-009-006-001/156719
(Bha. Talodi)
|
1829009000NRG24060320240768610
|
06/03/2024
|
SULBHA DILIP AGARDIWAR
|
1829009WL052205
|
SULBHA DILIP AGARDIWAR
|
00048
|
BKID0009621
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115243233426
|
|
SULABHATAI DILIP ANGALAWAR
|
BANK OF INDIA(508505)
|
|
98
|
GONDPIPRI
|
MH-29-009-006-001/156741
(Bha. Talodi)
|
1829009000NRG24060320240768612
|
06/03/2024
|
laxman rawaji wadhai
|
1829009WL052205
|
laxman rawaji wadhai
|
00048
|
BKID0009621
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115243232650
|
|
LAXMAN RAUJI WADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GONDPIPRI
|
MH-29-009-006-001/156741
(Bha. Talodi)
|
1829009000NRG24060320240768613
|
06/03/2024
|
pornima laxman wadhai
|
1829009WL052205
|
pornima laxman wadhai
|
00048
|
BKID0009621
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115243232651
|
|
PORNIMA LAXMAN VADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GONDPIPRI
|
MH-29-009-006-001/156813
(Bha. Talodi)
|
1829009000NRG24060320240768614
|
06/03/2024
|
Sharda Shankar Bawane
|
1829009WL052205
|
Sharda Shankar Bawane
|
00048
|
BKID0009621
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115243232685
|
|
SHARADA SHANKAR BAWANE
|
BANK OF INDIA(508505)
|
|
101
|
GONDPIPRI
|
MH-29-009-006-001/156893
(Bha. Talodi)
|
1829009000NRG24060320240768615
|
06/03/2024
|
REENA DEVRAO MANDADE
|
1829009WL052205
|
REENA DEVRAO MANDADE
|
00048
|
BKID0009621
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115243233498
|
|
RINA DEVRAO MANDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GONDPIPRI
|
MH-29-009-006-001/156989
(Bha. Talodi)
|
1829009000NRG24060320240768616
|
06/03/2024
|
maya raju gurnule
|
1829009WL052205
|
maya raju gurnule
|
00048
|
BKID0009621
|
2232
|
2232
|
Processed
|
25/04/2024
|
|
A115243233429
|
|
MAYA RAJU GURUNULE
|
BANK OF INDIA(508505)
|
|
103
|
GONDPIPRI
|
MH-29-009-006-001/157075
(Bha. Talodi)
|
1829009000NRG24060320240768617
|
06/03/2024
|
vilash nanaji gurnule
|
1829009WL052205
|
vilash nanaji gurnule
|
00048
|
BKID0009621
|
2022
|
2022
|
Processed
|
25/04/2024
|
|
A115243233274
|
|
VILAS NANU GURNULE
|
BANK OF INDIA(508505)
|
|
104
|
GONDPIPRI
|
MH-29-009-006-001/157089
(Bha. Talodi)
|
1829009000NRG24060320240768618
|
06/03/2024
|
RAKESH SURESH MANDADE
|
1829009WL052205
|
RAKESH SURESH MANDADE
|
00048
|
BKID0009621
|
2028
|
2028
|
Processed
|
25/04/2024
|
|
A115243233502
|
|
RAKESH SURESH MANDALE
|
BANK OF INDIA(508505)
|
|
105
|
GONDPIPRI
|
MH-29-009-006-001/158769
(Bha. Talodi)
|
1829009000NRG24060320240768620
|
06/03/2024
|
Anusaya Gangadhar Bawane
|
1829009WL052205
|
Anusaya Gangadhar Bawane
|
00048
|
BKID0009621
|
2142
|
2142
|
Processed
|
25/04/2024
|
|
A115243233284
|
|
ANUSAYA GANGADHAR BAWANE
|
BANK OF INDIA(508505)
|
|
106
|
GONDPIPRI
|
MH-29-009-006-001/178869
(Bha. Talodi)
|
1829009000NRG24060320240768621
|
06/03/2024
|
kishan Maroti Gurnule
|
1829009WL052205
|
kishan Maroti Gurnule
|
00048
|
BKID0009621
|
2070
|
2070
|
Processed
|
25/04/2024
|
|
A115243232645
|
|
KISAN MAROTI GURUNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GONDPIPRI
|
MH-29-009-006-001/178869
(Bha. Talodi)
|
1829009000NRG24060320240768622
|
06/03/2024
|
Vanita Kishan Gurnule
|
1829009WL052205
|
Vanita Kishan Gurnule
|
00048
|
BKID0009621
|
2070
|
2070
|
Processed
|
25/04/2024
|
|
A115243233500
|
|
VANITA KISAN GURUNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GONDPIPRI
|
MH-29-009-006-001/178877
(Bha. Talodi)
|
1829009000NRG24060320240768623
|
06/03/2024
|
Arun Narayan Bawane
|
1829009WL052205
|
Arun Narayan Bawane
|
00048
|
BKID0009621
|
2142
|
2142
|
Processed
|
25/04/2024
|
|
A115243233450
|
|
ARUN NARAYAN BAWANE
|
BANK OF INDIA(508505)
|
|
109
|
GONDPIPRI
|
MH-29-009-007-001/163571
(Salezari)
|
1829009000NRG24060320240767483
|
06/03/2024
|
Suresh Narayan Nagapure
|
1829009WL052170
|
Suresh Narayan Nagapure
|
00048
|
BKID0009621
|
2010
|
2010
|
Processed
|
25/04/2024
|
|
A115243233393
|
|
SURESH NARAYAN NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GONDPIPRI
|
MH-29-009-007-001/163631
(Salezari)
|
1829009000NRG24060320240767485
|
06/03/2024
|
Amol Harichandra Gudpalle
|
1829009WL052170
|
Amol Harichandra Gudpalle
|
00048
|
BKID0009621
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115243233371
|
|
AMOL CHANDU GUDPPALE
|
BANK OF INDIA(508505)
|
|
111
|
GONDPIPRI
|
MH-29-009-007-001/163646
(Salezari)
|
1829009000NRG24060320240767486
|
06/03/2024
|
shankar umaji palliwar
|
1829009WL052170
|
shankar umaji palliwar
|
00048
|
BKID0009621
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243233427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
GONDPIPRI
|
MH-29-009-007-001/163646
(Salezari)
|
1829009000NRG24060320240767487
|
06/03/2024
|
vidha shankar pulliwar
|
1829009WL052170
|
vidha shankar pulliwar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243233428
|
|
VIDYA SHANKAR PULLIWAR
|
BANK OF INDIA(508505)
|
|
113
|
GONDPIPRI
|
MH-29-009-007-001/163657
(Salezari)
|
1829009000NRG24060320240767488
|
06/03/2024
|
Rajeshwar Mondu Upase
|
1829009WL052170
|
Rajeshwar Mondu Upase
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243233271
|
|
RAJESHVAR MONDU UPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GONDPIPRI
|
MH-29-009-007-001/163675
(Salezari)
|
1829009000NRG24060320240767490
|
06/03/2024
|
shyamrao madhao borkute
|
1829009WL052170
|
shyamrao madhao borkute
|
00048
|
BKID0009621
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115243233285
|
|
SHAMRAO MADHAV BORKUTE
|
BANK OF INDIA(508505)
|
|
115
|
GONDPIPRI
|
MH-29-009-007-001/163675
(Salezari)
|
1829009000NRG24060320240767491
|
06/03/2024
|
Usha Shamrao Borkute
|
1829009WL052170
|
Usha Shamrao Borkute
|
00048
|
BKID0009621
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115243233286
|
|
USHABAI SHAMRAO BORKUTE
|
BANK OF INDIA(508505)
|
|
116
|
GONDPIPRI
|
MH-29-009-007-001/163682
(Salezari)
|
1829009000NRG24060320240767492
|
06/03/2024
|
Maroti Parshuram Charade
|
1829009WL052170
|
Maroti Parshuram Charade
|
00048
|
BKID0009621
|
2208
|
2208
|
Processed
|
25/04/2024
|
|
A115243233287
|
|
MAROTI PARSHURAM CHARDE
|
BANK OF INDIA(508505)
|
|
117
|
GONDPIPRI
|
MH-29-009-007-001/163726
(Salezari)
|
1829009000NRG24060320240767493
|
06/03/2024
|
Anusaya Yogpati Borkute
|
1829009WL052170
|
Anusaya Yogpati Borkute
|
00048
|
BKID0009621
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115243233288
|
|
YOGPATI MADHAV BORKUTE
|
BANK OF INDIA(508505)
|
|
118
|
GONDPIPRI
|
MH-29-009-020-001/164136
(Darur)
|
1829009000NRG24060320240765877
|
06/03/2024
|
tirupati namdeo nagapure
|
1829009WL052070
|
tirupati namdeo nagapure
|
00048
|
BKID0009621
|
1914
|
1914
|
Processed
|
25/04/2024
|
|
A115243233442
|
|
TIRUPATI NAMDEO NAGAPURE
|
BANK OF INDIA(508505)
|
|
119
|
GONDPIPRI
|
MH-29-009-020-001/164143
(Darur)
|
1829009000NRG24060320240765879
|
06/03/2024
|
vijay maroti nagapure
|
1829009WL052070
|
vijay maroti nagapure
|
00048
|
BKID0009621
|
1806
|
1806
|
Processed
|
25/04/2024
|
|
A115243233383
|
|
VIJAY MAROTI NAGAPURE
|
BANK OF INDIA(508505)
|
|
120
|
GONDPIPRI
|
MH-29-009-020-001/164241
(Darur)
|
1829009000NRG24060320240765880
|
06/03/2024
|
nitesh d bhoyar
|
1829009WL052070
|
nitesh d bhoyar
|
00048
|
BKID0009621
|
1914
|
1914
|
Processed
|
25/04/2024
|
|
A115243233303
|
|
NITESH DEWAJI BHOYAR
|
BANK OF INDIA(508505)
|
|
121
|
GONDPIPRI
|
MH-29-009-020-001/164414
(Darur)
|
1829009000NRG24060320240765881
|
06/03/2024
|
baburao soma gudpalle
|
1829009WL052070
|
baburao soma gudpalle
|
00048
|
BKID0009621
|
1914
|
1914
|
Processed
|
25/04/2024
|
|
A115243233249
|
|
BABURAO SOMAJI GUDPALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
GONDPIPRI
|
MH-29-009-020-001/164707
(Darur)
|
1829009000NRG24060320240765883
|
06/03/2024
|
sitaram g chankapure
|
1829009WL052070
|
sitaram g chankapure
|
00048
|
BKID0009621
|
1914
|
1914
|
Processed
|
25/04/2024
|
|
A115243233257
|
|
SITARAM GOVINDA CHANKAPURE
|
BANK OF INDIA(508505)
|
|
123
|
GONDPIPRI
|
MH-29-009-020-001/164720
(Darur)
|
1829009000NRG24060320240765886
|
06/03/2024
|
ravindra karu chnakapure
|
1829009WL052070
|
ravindra karu chnakapure
|
00048
|
BKID0009621
|
1914
|
1914
|
Processed
|
25/04/2024
|
|
A115243233396
|
|
RAVINDRA K CHANKAPURE
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
GONDPIPRI
|
MH-29-009-020-001/164751
(Darur)
|
1829009000NRG24060320240765887
|
06/03/2024
|
anandrao j zade
|
1829009WL052070
|
anandrao j zade
|
00048
|
BKID0009621
|
1806
|
1806
|
Processed
|
25/04/2024
|
|
A115243232648
|
|
ANADARAO JANU ZADE
|
BANK OF INDIA(508505)
|
|
125
|
GONDPIPRI
|
MH-29-009-020-001/164751
(Darur)
|
1829009000NRG24060320240765888
|
06/03/2024
|
mangala a zade
|
1829009WL052070
|
mangala a zade
|
00048
|
BKID0009621
|
1806
|
1806
|
Processed
|
25/04/2024
|
|
A115243232647
|
|
MANGALA ANANDARAO ZADE
|
BANK OF INDIA(508505)
|
|
126
|
GONDPIPRI
|
MH-29-009-020-001/164773
(Darur)
|
1829009000NRG24060320240765890
|
06/03/2024
|
pravin p nagapur
|
1829009WL052070
|
pravin p nagapur
|
00048
|
BKID0009621
|
1806
|
1806
|
Processed
|
25/04/2024
|
|
A115243233304
|
|
PRAVIN PRAKASH NAGAPURE
|
BANK OF INDIA(508505)
|
|
127
|
GONDPIPRI
|
MH-29-009-020-001/164786
(Darur)
|
1829009000NRG24060320240765891
|
06/03/2024
|
Anandrao Gama Gudpale
|
1829009WL052070
|
Anandrao Gama Gudpale
|
00048
|
BKID0009621
|
1806
|
1806
|
Processed
|
25/04/2024
|
|
A115243233250
|
|
ANANDRAO GOMAJI GUDPALLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
128
|
GONDPIPRI
|
MH-29-009-020-001/164842
(Darur)
|
1829009000NRG24060320240765893
|
06/03/2024
|
Balaji madhav chankapure
|
1829009WL052070
|
Balaji madhav chankapure
|
00048
|
BKID0009621
|
1914
|
1914
|
Processed
|
25/04/2024
|
|
A115243233395
|
|
BALAJI MADHAV CHANKAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
GONDPIPRI
|
MH-29-009-020-001/164853
(Darur)
|
1829009000NRG24060320240765894
|
06/03/2024
|
alka j nagapure
|
1829009WL052070
|
alka j nagapure
|
00048
|
BKID0009621
|
1914
|
1914
|
Processed
|
25/04/2024
|
|
A115243233305
|
|
ALKA JANARDHAN NAGAPURE
|
BANK OF INDIA(508505)
|
|
130
|
GONDPIPRI
|
MH-29-009-020-001/164855
(Darur)
|
1829009000NRG24060320240765895
|
06/03/2024
|
manoj m zade
|
1829009WL052070
|
manoj m zade
|
00048
|
BKID0009621
|
1806
|
1806
|
Processed
|
25/04/2024
|
|
A115243233306
|
|
MANOJ MOTIRAM ZADE
|
BANK OF INDIA(508505)
|
|
131
|
GONDPIPRI
|
MH-29-009-020-001/164877
(Darur)
|
1829009000NRG24060320240765897
|
06/03/2024
|
Rekha sunil auatkar
|
1829009WL052070
|
Rekha sunil auatkar
|
00048
|
BKID0009621
|
1914
|
1914
|
Processed
|
25/04/2024
|
|
A115243233421
|
|
REKHA SUNIL AUTKAR
|
BANK OF INDIA(508505)
|
|
132
|
GONDPIPRI
|
MH-29-009-020-001/164877
(Darur)
|
1829009000NRG24060320240765896
|
06/03/2024
|
sunil Tukaram auatkar
|
1829009WL052070
|
sunil Tukaram auatkar
|
00048
|
BKID0009621
|
1914
|
1914
|
Processed
|
25/04/2024
|
|
A115243233255
|
|
SUNIL TUKARAM AUTKAR
|
BANK OF INDIA(508505)
|
|
133
|
GONDPIPRI
|
MH-29-009-020-001/912247
(Darur)
|
1829009000NRG24060320240765899
|
06/03/2024
|
jiwankala narayan chanakapure
|
1829009WL052070
|
jiwankala narayan chanakapure
|
00048
|
BKID0009621
|
1914
|
1914
|
Processed
|
25/04/2024
|
|
A115243233369
|
|
JIVANKALA NARAYAN CHANKAPURE
|
BANK OF INDIA(508505)
|
|
134
|
GONDPIPRI
|
MH-29-009-020-001/912247
(Darur)
|
1829009000NRG24060320240765898
|
06/03/2024
|
Narayan Moreshwar Chankapure
|
1829009WL052070
|
Narayan Moreshwar Chankapure
|
00048
|
BKID0009621
|
1914
|
1914
|
Processed
|
25/04/2024
|
|
A115243233256
|
|
NARAYAN MORESHWAR CHANKAPURE
|
BANK OF INDIA(508505)
|
|
135
|
GONDPIPRI
|
MH-29-009-020-001/912264
(Darur)
|
1829009000NRG24060320240765900
|
06/03/2024
|
Sangita Balaji Raut
|
1829009WL052070
|
Sangita Balaji Raut
|
00048
|
BKID0009621
|
1914
|
1914
|
Processed
|
25/04/2024
|
|
A115243233474
|
|
SANGITA BALAJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
GONDPIPRI
|
MH-29-009-021-001/163983
(Panora)
|
1829009000NRG24060320240770185
|
06/03/2024
|
rajani s thengane
|
1829009WL052246
|
rajani s thengane
|
00048
|
BKID0009621
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115243233399
|
|
RAJANI SAINATH THENGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
GONDPIPRI
|
MH-29-009-021-001/164002
(Panora)
|
1829009000NRG24060320240770125
|
06/03/2024
|
Bainabai Jankiram Kosare
|
1829009WL052245
|
Bainabai Jankiram Kosare
|
00048
|
BKID0009621
|
1920
|
1920
|
Processed
|
25/04/2024
|
|
A115243233401
|
|
BAINABAI JANKIRAM KOSARE
|
BANK OF INDIA(508505)
|
|
138
|
GONDPIPRI
|
MH-29-009-021-001/164002
(Panora)
|
1829009000NRG24060320240770190
|
06/03/2024
|
Dipak Jankiram Kosare
|
1829009WL052246
|
Dipak Jankiram Kosare
|
00048
|
BKID0009621
|
1938
|
1938
|
Processed
|
25/04/2024
|
|
A115243233451
|
|
DIPAK JANKIRAM KOSARE
|
BANK OF INDIA(508505)
|
|
139
|
GONDPIPRI
|
MH-29-009-021-001/164002
(Panora)
|
1829009000NRG24060320240770124
|
06/03/2024
|
Jankiram Kawdu Kosare
|
1829009WL052245
|
Jankiram Kawdu Kosare
|
00048
|
BKID0009621
|
1920
|
1920
|
Processed
|
25/04/2024
|
|
A115243233400
|
|
JANKIRAM KAWDU KOSARE
|
BANK OF INDIA(508505)
|
|
140
|
GONDPIPRI
|
MH-29-009-021-001/164002
(Panora)
|
1829009000NRG24060320240770191
|
06/03/2024
|
Sandip Jankiram Kosare
|
1829009WL052246
|
Sandip Jankiram Kosare
|
00048
|
BKID0009621
|
1938
|
1938
|
Processed
|
25/04/2024
|
|
A115243233373
|
|
SANDIP JANKIRAM KOSARE
|
BANK OF INDIA(508505)
|
|
141
|
GONDPIPRI
|
MH-29-009-021-001/164016
(Panora)
|
1829009000NRG24060320240770192
|
06/03/2024
|
Kawadu Janardhan Mandare
|
1829009WL052246
|
Kawadu Janardhan Mandare
|
00048
|
BKID0009621
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115243232657
|
|
KAWADU JANARDHAN MANDARE
|
BANK OF INDIA(508505)
|
|
142
|
GONDPIPRI
|
MH-29-009-021-001/164019
(Panora)
|
1829009000NRG24060320240770127
|
06/03/2024
|
Janabai Parshuram Girsawale
|
1829009WL052245
|
Janabai Parshuram Girsawale
|
00048
|
BKID0009621
|
1968
|
1968
|
Processed
|
25/04/2024
|
|
A115243233272
|
|
JANABAI PARSHURAM GIRSAWLE
|
BANK OF INDIA(508505)
|
|
143
|
GONDPIPRI
|
MH-29-009-021-001/164019
(Panora)
|
1829009000NRG24060320240770126
|
06/03/2024
|
Parshuram Hiraman Girsawale
|
1829009WL052245
|
Parshuram Hiraman Girsawale
|
00048
|
BKID0009621
|
1968
|
1968
|
Processed
|
25/04/2024
|
|
A115243233248
|
|
PARSHURAM HIRAMAN GIRSAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
GONDPIPRI
|
MH-29-009-021-001/164033
(Panora)
|
1829009000NRG24060320240770193
|
06/03/2024
|
dyandeo Govinda Thengane
|
1829009WL052246
|
dyandeo Govinda Thengane
|
00048
|
BKID0009621
|
1968
|
1968
|
Processed
|
25/04/2024
|
|
A115243233475
|
|
DNYANDEO GOVINDA THENGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GONDPIPRI
|
MH-29-009-021-001/164033
(Panora)
|
1829009000NRG24060320240770194
|
06/03/2024
|
MANDA DNYANDEO THENGANE
|
1829009WL052246
|
MANDA DNYANDEO THENGANE
|
00048
|
BKID0009621
|
1968
|
1968
|
Processed
|
25/04/2024
|
|
A115243233486
|
|
MANDABAI DYANDEV THENGANE
|
BANK OF INDIA(508505)
|
|
146
|
GONDPIPRI
|
MH-29-009-021-001/164033
(Panora)
|
1829009000NRG24060320240770195
|
06/03/2024
|
Suraj Dnyandeo Thengane
|
1829009WL052246
|
Suraj Dnyandeo Thengane
|
00048
|
BKID0009621
|
1968
|
1968
|
Processed
|
25/04/2024
|
|
A115243233477
|
|
SURAJ DNYANDEW THENGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GONDPIPRI
|
MH-29-009-021-001/164035
(Panora)
|
1829009000NRG24060320240770196
|
06/03/2024
|
Dipak Tataji Doke
|
1829009WL052246
|
Dipak Tataji Doke
|
00048
|
BKID0009621
|
1968
|
1968
|
Processed
|
25/04/2024
|
|
A115243233484
|
|
DIPAK TATAJI DOKE
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
GONDPIPRI
|
MH-29-009-021-001/164037
(Panora)
|
1829009000NRG24060320240770198
|
06/03/2024
|
Indradas Pundlik Timade
|
1829009WL052246
|
Indradas Pundlik Timade
|
00048
|
BKID0009621
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115243233454
|
|
INDRADAS PUNDALIK TIMADE
|
BANK OF INDIA(508505)
|
|
149
|
GONDPIPRI
|
MH-29-009-021-001/164037
(Panora)
|
1829009000NRG24060320240770199
|
06/03/2024
|
Kavita Indradas Timade
|
1829009WL052246
|
Kavita Indradas Timade
|
00048
|
BKID0009621
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115243232676
|
|
KAVITA INDRADAS TIMADE
|
BANK OF INDIA(508505)
|
|
150
|
GONDPIPRI
|
MH-29-009-021-001/164039
(Panora)
|
1829009000NRG24060320240770200
|
06/03/2024
|
namdev govinda thengane
|
1829009WL052246
|
namdev govinda thengane
|
00048
|
BKID0009621
|
1968
|
1968
|
Processed
|
25/04/2024
|
|
A115243233440
|
|
NAMDEO GOVINDA THENGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
GONDPIPRI
|
MH-29-009-021-001/164039
(Panora)
|
1829009000NRG24060320240770201
|
06/03/2024
|
sonalu namdev thengane
|
1829009WL052246
|
sonalu namdev thengane
|
00048
|
BKID0009621
|
1968
|
1968
|
Processed
|
25/04/2024
|
|
A115243232678
|
|
SONALI NAMDEV THENGANE
|
BANK OF INDIA(508505)
|
|
152
|
GONDPIPRI
|
MH-29-009-021-001/164045
(Panora)
|
1829009000NRG24060320240770202
|
06/03/2024
|
dnyeshwari manoj sangade
|
1829009WL052246
|
dnyeshwari manoj sangade
|
00048
|
BKID0009621
|
1968
|
1968
|
Processed
|
25/04/2024
|
|
A115243233439
|
|
DNYANESHWARI MANOJ SANGADE
|
BANK OF INDIA(508505)
|
|
153
|
GONDPIPRI
|
MH-29-009-021-001/164050
(Panora)
|
1829009000NRG24060320240770128
|
06/03/2024
|
Rupesh Diwakar Girsawale
|
1829009WL052245
|
Rupesh Diwakar Girsawale
|
00048
|
BKID0009621
|
1968
|
1968
|
Processed
|
25/04/2024
|
|
A115243233441
|
|
RUPESH DIWAKAR GIRSAWLE
|
BANK OF INDIA(508505)
|
|
154
|
GONDPIPRI
|
MH-29-009-021-001/164052
(Panora)
|
1829009000NRG24060320240770130
|
06/03/2024
|
Pratibha Sachin Girsawale
|
1829009WL052245
|
Pratibha Sachin Girsawale
|
00048
|
BKID0009621
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243233273
|
|
PRATIBHA SACHIN GIRSAWALE
|
BANK OF INDIA(508505)
|
|
155
|
GONDPIPRI
|
MH-29-009-021-001/164052
(Panora)
|
1829009000NRG24060320240770129
|
06/03/2024
|
Sachin Diwakar Girsawale
|
1829009WL052245
|
Sachin Diwakar Girsawale
|
00048
|
BKID0009621
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243233435
|
|
SACHIN DIWAKAR GIORSAWALE
|
BANK OF INDIA(508505)
|
|
156
|
GONDPIPRI
|
MH-29-009-021-001/164059
(Panora)
|
1829009000NRG24060320240770205
|
06/03/2024
|
lilabai r kudrapwar
|
1829009WL052246
|
lilabai r kudrapwar
|
00048
|
BKID0009621
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115243233403
|
|
LILABAI RAVINDRA KUDRAPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
GONDPIPRI
|
MH-29-009-021-001/164059
(Panora)
|
1829009000NRG24060320240770204
|
06/03/2024
|
Ravindra Linguji kudrapwar
|
1829009WL052246
|
Ravindra Linguji kudrapwar
|
00048
|
BKID0009621
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115243233402
|
|
RAVINDRALINGUKUDRAPWAR
|
BANK OF INDIA(508505)
|
|
158
|
GONDPIPRI
|
MH-29-009-021-001/164064
(Panora)
|
1829009000NRG24060320240770131
|
06/03/2024
|
Ramdas Manohar Girsawale
|
1829009WL052245
|
Ramdas Manohar Girsawale
|
00048
|
BKID0009621
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243232688
|
|
RAMDAS MANOHAR GIRSAWALE
|
BANK OF INDIA(508505)
|
|
159
|
GONDPIPRI
|
MH-29-009-021-001/164069
(Panora)
|
1829009000NRG24060320240770132
|
06/03/2024
|
Madhav Mukunda Nagapure
|
1829009WL052245
|
Madhav Mukunda Nagapure
|
00048
|
BKID0009621
|
1968
|
1968
|
Processed
|
25/04/2024
|
|
A115243233494
|
|
MADHAV MUKUNDA NAGAPURE
|
BANK OF INDIA(508505)
|
|
160
|
GONDPIPRI
|
MH-29-009-021-001/164069
(Panora)
|
1829009000NRG24060320240770206
|
06/03/2024
|
Premila Madhav Nagapure
|
1829009WL052246
|
Premila Madhav Nagapure
|
00048
|
BKID0009621
|
1968
|
1968
|
Processed
|
25/04/2024
|
|
A115243232663
|
|
PREMILA MADHAO NAGAPURE
|
BANK OF INDIA(508505)
|
|
161
|
GONDPIPRI
|
MH-29-009-021-001/164069
(Panora)
|
1829009000NRG24060320240770133
|
06/03/2024
|
Roshana Madhav Nagapure
|
1829009WL052245
|
Roshana Madhav Nagapure
|
00048
|
BKID0009621
|
1968
|
1968
|
Processed
|
25/04/2024
|
|
A115243233491
|
|
ROSHANI MADHAV NAGAPURE
|
BANK OF INDIA(508505)
|
|
162
|
GONDPIPRI
|
MH-29-009-021-001/164071
(Panora)
|
1829009000NRG24060320240770135
|
06/03/2024
|
Chetana Ramdas Nagapure
|
1829009WL052245
|
Chetana Ramdas Nagapure
|
00048
|
BKID0009621
|
1968
|
1968
|
Processed
|
25/04/2024
|
|
A115243232687
|
|
CHETANA RAMDAS NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
GONDPIPRI
|
MH-29-009-021-001/164071
(Panora)
|
1829009000NRG24060320240770134
|
06/03/2024
|
Koushalya Ramdas Nagapure
|
1829009WL052245
|
Koushalya Ramdas Nagapure
|
00048
|
BKID0009621
|
1968
|
1968
|
Processed
|
25/04/2024
|
|
A115243232675
|
|
KAUSHLYA RAMDAS NAGAPURE
|
BANK OF INDIA(508505)
|
|
164
|
GONDPIPRI
|
MH-29-009-021-001/164071
(Panora)
|
1829009000NRG24060320240770136
|
06/03/2024
|
Pranay Ramdas Nagapure
|
1829009WL052245
|
Pranay Ramdas Nagapure
|
00048
|
BKID0009621
|
2358
|
2358
|
Processed
|
25/04/2024
|
|
A115243232674
|
|
PRANAY RAMDAS NAGPURE
|
BANK OF INDIA(508505)
|
|
165
|
GONDPIPRI
|
MH-29-009-021-001/164087
(Panora)
|
1829009000NRG24060320240770139
|
06/03/2024
|
Sainath Ramu Doke
|
1829009WL052245
|
Sainath Ramu Doke
|
00048
|
BKID0009621
|
2358
|
2358
|
Processed
|
25/04/2024
|
|
A115243232680
|
|
SAINATH RAMU DOKE
|
BANK OF INDIA(508505)
|
|
166
|
GONDPIPRI
|
MH-29-009-021-001/164092
(Panora)
|
1829009000NRG24060320240770140
|
06/03/2024
|
Tejraj Gopinath Doke
|
1829009WL052245
|
Tejraj Gopinath Doke
|
00048
|
BKID0009621
|
2358
|
2358
|
Processed
|
25/04/2024
|
|
A115243232686
|
|
TEJRAJ GOPINATH DOKE
|
BANK OF INDIA(508505)
|
|
167
|
GONDPIPRI
|
MH-29-009-021-001/164095
(Panora)
|
1829009000NRG24060320240770207
|
06/03/2024
|
Bhaskar Sudhakar Timade
|
1829009WL052246
|
Bhaskar Sudhakar Timade
|
00048
|
BKID0009621
|
1938
|
1938
|
Processed
|
25/04/2024
|
|
A115243233492
|
|
BHASKAR SUDHAKAR TIMADE
|
BANK OF INDIA(508505)
|
|
168
|
GONDPIPRI
|
MH-29-009-021-001/164098
(Panora)
|
1829009000NRG24060320240770141
|
06/03/2024
|
Diwakar Shankar Girsawale
|
1829009WL052245
|
Diwakar Shankar Girsawale
|
00048
|
BKID0009621
|
1968
|
1968
|
Processed
|
25/04/2024
|
|
A115243233258
|
|
DIWAKAR SHANKAR GIRSAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
GONDPIPRI
|
MH-29-009-021-001/164105
(Panora)
|
1829009000NRG24060320240770142
|
06/03/2024
|
Santosh Dadaji Gourkar
|
1829009WL052245
|
Santosh Dadaji Gourkar
|
00048
|
BKID0009621
|
2358
|
2358
|
Processed
|
25/04/2024
|
|
A115243232693
|
|
SANTOSH DADAJI GOURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
GONDPIPRI
|
MH-29-009-021-001/164108
(Panora)
|
1829009000NRG24060320240770143
|
06/03/2024
|
Maroti Udhav Girsawle
|
1829009WL052245
|
Maroti Udhav Girsawle
|
00048
|
BKID0009621
|
1944
|
1944
|
Processed
|
25/04/2024
|
|
A115243233404
|
|
NIRMALABAIMAROTIGIRSAWLE
|
BANK OF INDIA(508505)
|
|
171
|
GONDPIPRI
|
MH-29-009-021-001/164108
(Panora)
|
1829009000NRG24060320240770144
|
06/03/2024
|
Maroti udhav Girsawle
|
1829009WL052245
|
Maroti udhav Girsawle
|
00048
|
BKID0009621
|
1944
|
1944
|
Processed
|
25/04/2024
|
|
A115243233405
|
|
NIRMALABAIMAROTIGIRSAWLE
|
BANK OF INDIA(508505)
|
|
172
|
GONDPIPRI
|
MH-29-009-021-001/164108
(Panora)
|
1829009000NRG24060320240770145
|
06/03/2024
|
Shital Dashrath Girsawale
|
1829009WL052245
|
Shital Dashrath Girsawale
|
00048
|
BKID0009621
|
1944
|
1944
|
Processed
|
25/04/2024
|
|
A115243233456
|
|
Ms. Shital Dasharath Girsavale DORKHAND
|
INDIAN BANK(607105)
|
|
173
|
GONDPIPRI
|
MH-29-009-021-001/164118
(Panora)
|
1829009000NRG24060320240770208
|
06/03/2024
|
Balaji Hiraman Girsawale
|
1829009WL052246
|
Balaji Hiraman Girsawale
|
00048
|
BKID0009621
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115243233488
|
|
BALAJI HIRAMAN GIRSAVLE
|
BANK OF INDIA(508505)
|
|
174
|
GONDPIPRI
|
MH-29-009-021-001/164133
(Panora)
|
1829009000NRG24060320240770151
|
06/03/2024
|
Chiman
|
1829009WL052245
|
Chiman
|
00048
|
BKID0009621
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243233406
|
|
CHIMAN GAJANAN DHUMANE
|
BANK OF INDIA(508505)
|
|
175
|
GONDPIPRI
|
MH-29-009-021-001/164162
(Panora)
|
1829009000NRG24060320240770210
|
06/03/2024
|
vilash t badage
|
1829009WL052246
|
vilash t badage
|
00048
|
BKID0009621
|
1938
|
1938
|
Processed
|
25/04/2024
|
|
A115243233265
|
|
VILAS TULSIRAM BADGE
|
BANK OF INDIA(508505)
|
|
176
|
GONDPIPRI
|
MH-29-009-021-001/164162
(Panora)
|
1829009000NRG24060320240770211
|
06/03/2024
|
yenubai vilas badge
|
1829009WL052246
|
yenubai vilas badge
|
00048
|
BKID0009621
|
1938
|
1938
|
Processed
|
25/04/2024
|
|
A115243233266
|
|
YENUBAI VILAS BADGE
|
BANK OF INDIA(508505)
|
|
177
|
GONDPIPRI
|
MH-29-009-021-001/164177
(Panora)
|
1829009000NRG24060320240770155
|
06/03/2024
|
Shantabai Vithoba Dhumane
|
1829009WL052245
|
Shantabai Vithoba Dhumane
|
00048
|
BKID0009621
|
1944
|
1944
|
Processed
|
25/04/2024
|
|
A115243233447
|
|
SHANTABAI VITHOBA DHUMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
GONDPIPRI
|
MH-29-009-021-001/164177
(Panora)
|
1829009000NRG24060320240770156
|
06/03/2024
|
Sharad Vithoba Dhumane
|
1829009WL052245
|
Sharad Vithoba Dhumane
|
00048
|
BKID0009621
|
1944
|
1944
|
Processed
|
25/04/2024
|
|
A115243233267
|
|
SHARAD VITHOBA DHUMANE
|
BANK OF INDIA(508505)
|
|
179
|
GONDPIPRI
|
MH-29-009-021-001/164192
(Panora)
|
1829009000NRG24060320240770161
|
06/03/2024
|
Ganesh Mahadeo Dhumane
|
1829009WL052245
|
Ganesh Mahadeo Dhumane
|
00048
|
BKID0009621
|
2358
|
2358
|
Processed
|
25/04/2024
|
|
A115243232661
|
|
GHANSHAM MAHADEV DHUMANE
|
BANK OF INDIA(508505)
|
|
180
|
GONDPIPRI
|
MH-29-009-021-001/164192
(Panora)
|
1829009000NRG24060320240770160
|
06/03/2024
|
mahadev rameshwar dumane
|
1829009WL052245
|
mahadev rameshwar dumane
|
00048
|
BKID0009621
|
2358
|
2358
|
Processed
|
25/04/2024
|
|
A115243232656
|
|
MAHADEO RAJRSHWR DHUMANE
|
BANK OF INDIA(508505)
|
|
181
|
GONDPIPRI
|
MH-29-009-021-001/164201
(Panora)
|
1829009000NRG24060320240770214
|
06/03/2024
|
Anita Kalidas Kudrapwar
|
1829009WL052246
|
Anita Kalidas Kudrapwar
|
00048
|
BKID0009621
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115243232677
|
|
ANITA KALIDAS KUDRAPWAR
|
BANK OF INDIA(508505)
|
|
182
|
GONDPIPRI
|
MH-29-009-021-001/164202
(Panora)
|
1829009000NRG24060320240770215
|
06/03/2024
|
Pandhari Linguji Kudrapwar
|
1829009WL052246
|
Pandhari Linguji Kudrapwar
|
00048
|
BKID0009621
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115243233407
|
|
PANDHARI LINGUJI KUDRAPWAR
|
BANK OF INDIA(508505)
|
|
183
|
GONDPIPRI
|
MH-29-009-021-001/164202
(Panora)
|
1829009000NRG24060320240770216
|
06/03/2024
|
wenubai pandhari kudrapwar
|
1829009WL052246
|
wenubai pandhari kudrapwar
|
00048
|
BKID0009621
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115243233487
|
|
YENUBAI PANDHARI KUDRAPWAR
|
BANK OF INDIA(508505)
|
|
184
|
GONDPIPRI
|
MH-29-009-021-001/164227
(Panora)
|
1829009000NRG24060320240770217
|
06/03/2024
|
Laxman Sadashiv Nagpure
|
1829009WL052246
|
Laxman Sadashiv Nagpure
|
00048
|
BKID0009621
|
1968
|
1968
|
Processed
|
25/04/2024
|
|
A115243232694
|
|
LAXMAN SADASHIV NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
GONDPIPRI
|
MH-29-009-021-001/164251
(Panora)
|
1829009000NRG24060320240770162
|
06/03/2024
|
Kalyani Santosh Gayakwad
|
1829009WL052245
|
Kalyani Santosh Gayakwad
|
00048
|
BKID0009621
|
1968
|
1968
|
Processed
|
25/04/2024
|
|
A115243232689
|
|
KALYANI SANTOSH GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
GONDPIPRI
|
MH-29-009-021-001/164251
(Panora)
|
1829009000NRG24060320240770218
|
06/03/2024
|
Waman Sakharam Gayakwad
|
1829009WL052246
|
Waman Sakharam Gayakwad
|
00048
|
BKID0009621
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115243233434
|
|
WAMAN SAKHARAM GAIKWAD
|
BANK OF INDIA(508505)
|
|
187
|
GONDPIPRI
|
MH-29-009-021-001/164259
(Panora)
|
1829009000NRG24060320240770219
|
06/03/2024
|
Sarika Ganga Timade
|
1829009WL052246
|
Sarika Ganga Timade
|
00048
|
BKID0009621
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115243232683
|
|
SARIKA GANGA TIMADE
|
BANK OF INDIA(508505)
|
|
188
|
GONDPIPRI
|
MH-29-009-021-001/164270
(Panora)
|
1829009000NRG24060320240770164
|
06/03/2024
|
bhauji pochuji kosare
|
1829009WL052245
|
bhauji pochuji kosare
|
00048
|
BKID0009621
|
1920
|
1920
|
Processed
|
25/04/2024
|
|
A115243233269
|
|
BHAUJI POCHANNA KOSARE
|
BANK OF INDIA(508505)
|
|
189
|
GONDPIPRI
|
MH-29-009-021-001/164270
(Panora)
|
1829009000NRG24060320240770165
|
06/03/2024
|
manda bhauji kosare
|
1829009WL052245
|
manda bhauji kosare
|
00048
|
BKID0009621
|
1920
|
1920
|
Processed
|
25/04/2024
|
|
A115243233270
|
|
MANDABAI BHAUJI KOSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
GONDPIPRI
|
MH-29-009-021-001/164284
(Panora)
|
1829009000NRG24060320240770223
|
06/03/2024
|
Divakar Janardhan Mandare
|
1829009WL052246
|
Divakar Janardhan Mandare
|
00048
|
BKID0009621
|
1938
|
1938
|
Processed
|
25/04/2024
|
|
A115243233246
|
|
DIWAKAR JANARDAN MANDRE
|
BANK OF INDIA(508505)
|
|
191
|
GONDPIPRI
|
MH-29-009-021-001/164284
(Panora)
|
1829009000NRG24060320240770224
|
06/03/2024
|
Lalita Diwakar Mandare
|
1829009WL052246
|
Lalita Diwakar Mandare
|
00048
|
BKID0009621
|
1938
|
1938
|
Processed
|
25/04/2024
|
|
A115243233478
|
|
LALITA DIWAKAR MANDARE
|
BANK OF INDIA(508505)
|
|
192
|
GONDPIPRI
|
MH-29-009-021-001/164302
(Panora)
|
1829009000NRG24060320240770167
|
06/03/2024
|
Dipak Tukaram Pulgamkar
|
1829009WL052245
|
Dipak Tukaram Pulgamkar
|
00048
|
BKID0009621
|
1920
|
1920
|
Processed
|
25/04/2024
|
|
A115243233253
|
|
DIPAK TUKARAM PULGAMKAR
|
BANK OF INDIA(508505)
|
|
193
|
GONDPIPRI
|
MH-29-009-021-001/164302
(Panora)
|
1829009000NRG24060320240770168
|
06/03/2024
|
Sumitra Dipak Pulgamkar
|
1829009WL052245
|
Sumitra Dipak Pulgamkar
|
00048
|
BKID0009621
|
1920
|
1920
|
Processed
|
25/04/2024
|
|
A115243233254
|
|
SUMITRA DIPAK PULGAMKAR
|
BANK OF INDIA(508505)
|
|
194
|
GONDPIPRI
|
MH-29-009-021-001/164311
(Panora)
|
1829009000NRG24060320240770226
|
06/03/2024
|
dattu bhuruji thengane
|
1829009WL052246
|
dattu bhuruji thengane
|
00048
|
BKID0009621
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115243233433
|
|
DATTU BHURUJI THENGANE
|
BANK OF INDIA(508505)
|
|
195
|
GONDPIPRI
|
MH-29-009-021-001/164328
(Panora)
|
1829009000NRG24060320240770169
|
06/03/2024
|
shilabai baburao kosare
|
1829009WL052245
|
shilabai baburao kosare
|
00048
|
BKID0009621
|
1920
|
1920
|
Processed
|
25/04/2024
|
|
A115243233448
|
|
SHILA BABURAO KOSARE
|
BANK OF INDIA(508505)
|
|
196
|
GONDPIPRI
|
MH-29-009-021-001/164336
(Panora)
|
1829009000NRG24060320240770228
|
06/03/2024
|
Dashrath Somaji Kosare
|
1829009WL052246
|
Dashrath Somaji Kosare
|
00048
|
BKID0009621
|
1938
|
1938
|
Processed
|
25/04/2024
|
|
A115243232691
|
|
DASHRATH SOMA KOSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
GONDPIPRI
|
MH-29-009-021-001/164336
(Panora)
|
1829009000NRG24060320240770227
|
06/03/2024
|
Ganesh Dashrath Kosare
|
1829009WL052246
|
Ganesh Dashrath Kosare
|
00048
|
BKID0009621
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115243232699
|
|
GANESH DASHRATH KOSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
GONDPIPRI
|
MH-29-009-021-001/164364
(Panora)
|
1829009000NRG24060320240770171
|
06/03/2024
|
anil p dumane
|
1829009WL052245
|
anil p dumane
|
00048
|
BKID0009621
|
1944
|
1944
|
Processed
|
25/04/2024
|
|
A115243232655
|
|
ANIL SHANKAR DHUMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
GONDPIPRI
|
MH-29-009-021-001/164375
(Panora)
|
1829009000NRG24060320240770173
|
06/03/2024
|
Nirmala Suresh Dhumane
|
1829009WL052245
|
Nirmala Suresh Dhumane
|
00048
|
BKID0009621
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243232679
|
|
NIRMALA SURESH DHUMANE
|
BANK OF INDIA(508505)
|
|
200
|
GONDPIPRI
|
MH-29-009-021-001/164375
(Panora)
|
1829009000NRG24060320240770172
|
06/03/2024
|
Suresh Wasudev Dhumane
|
1829009WL052245
|
Suresh Wasudev Dhumane
|
00048
|
BKID0009621
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243232662
|
|
SURESH WASUDEV DHUMANE
|
BANK OF INDIA(508505)
|
|
201
|
GONDPIPRI
|
MH-29-009-021-001/164392
(Panora)
|
1829009000NRG24060320240770174
|
06/03/2024
|
Ghanshyam Kashinath Guli
|
1829009WL052245
|
Ghanshyam Kashinath Guli
|
00048
|
BKID0009621
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243233408
|
|
GHANSHYAM KASHINATH GUDI & CHHAYA G. GUD
|
BANK OF INDIA(508505)
|
|
202
|
GONDPIPRI
|
MH-29-009-021-001/164392
(Panora)
|
1829009000NRG24060320240770175
|
06/03/2024
|
Ghanshyam Kashinath Guli
|
1829009WL052245
|
Ghanshyam Kashinath Guli
|
00048
|
BKID0009621
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243233409
|
|
CHAYA GHANSHYAM GULI
|
BANK OF INDIA(508505)
|
|
203
|
GONDPIPRI
|
MH-29-009-021-001/164400
(Panora)
|
1829009000NRG24060320240770232
|
06/03/2024
|
Chandrashekhar Indradas Dhumane
|
1829009WL052246
|
Chandrashekhar Indradas Dhumane
|
00048
|
BKID0009621
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115243233264
|
|
Mr. DHUMNE CHANDRASHEKHAR INDRADAS
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
GONDPIPRI
|
MH-29-009-021-001/164400
(Panora)
|
1829009000NRG24060320240770233
|
06/03/2024
|
Vidhya Chandrashekhar Dhumane
|
1829009WL052246
|
Vidhya Chandrashekhar Dhumane
|
00048
|
BKID0009621
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115243232665
|
|
VIDYA CHANDRASHEKHAR DHUMNE
|
BANK OF INDIA(508505)
|
|
205
|
GONDPIPRI
|
MH-29-009-021-001/164409
(Panora)
|
1829009000NRG24060320240770180
|
06/03/2024
|
Dhnyaneshwar Kushabrao Dhumane
|
1829009WL052245
|
Dhnyaneshwar Kushabrao Dhumane
|
00048
|
BKID0009621
|
2358
|
2358
|
Processed
|
25/04/2024
|
|
A115243233381
|
|
DNYANESHWAR KUSHABRAO DHUMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
GONDPIPRI
|
MH-29-009-021-001/164409
(Panora)
|
1829009000NRG24060320240770179
|
06/03/2024
|
kushabrao kondu dhumane
|
1829009WL052245
|
kushabrao kondu dhumane
|
00048
|
BKID0009621
|
2358
|
2358
|
Processed
|
25/04/2024
|
|
A115243233283
|
|
KHUSHABARAV KONDU DHUMANE
|
BANK OF INDIA(508505)
|
|
207
|
GONDPIPRI
|
MH-29-009-021-001/164421
(Panora)
|
1829009000NRG24060320240770184
|
06/03/2024
|
Ashish Ramprasad Meshram
|
1829009WL052245
|
Ashish Ramprasad Meshram
|
00048
|
BKID0009621
|
1920
|
1920
|
Processed
|
25/04/2024
|
|
A115243233485
|
|
ASHISH RAMPRASAD MESHRAM
|
BANK OF INDIA(508505)
|
|
208
|
GONDPIPRI
|
MH-29-009-021-001/164431
(Panora)
|
1829009000NRG24060320240770235
|
06/03/2024
|
kusun shamrao khardiwar
|
1829009WL052246
|
kusun shamrao khardiwar
|
00048
|
BKID0009621
|
1938
|
1938
|
Processed
|
25/04/2024
|
|
A115243233372
|
|
KUSUM SHAMRAO KHARDIWAR
|
BANK OF INDIA(508505)
|
|
209
|
GONDPIPRI
|
MH-29-009-021-001/164431
(Panora)
|
1829009000NRG24060320240770234
|
06/03/2024
|
shamrao shankar khardiwar
|
1829009WL052246
|
shamrao shankar khardiwar
|
00048
|
BKID0009621
|
1938
|
1938
|
Processed
|
25/04/2024
|
|
A115243233247
|
|
SHAMRAV SHANKAR KHARDIWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
210
|
GONDPIPRI
|
MH-29-009-021-001/164435
(Panora)
|
1829009000NRG24060320240770236
|
06/03/2024
|
ashok nanaji meshram
|
1829009WL052246
|
ashok nanaji meshram
|
00048
|
BKID0009621
|
1938
|
1938
|
Processed
|
25/04/2024
|
|
A115243233252
|
|
ASHOK NANAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
211
|
GONDPIPRI
|
MH-29-009-021-001/164435
(Panora)
|
1829009000NRG24060320240770237
|
06/03/2024
|
Hemant Ashok Meshram
|
1829009WL052246
|
Hemant Ashok Meshram
|
00048
|
BKID0009621
|
1938
|
1938
|
Processed
|
25/04/2024
|
|
A115243233483
|
|
HEMANT ASHOK MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
GONDPIPRI
|
MH-29-009-021-001/164445
(Panora)
|
1829009000NRG24060320240770238
|
06/03/2024
|
Chakrapani Kawdu Mandare
|
1829009WL052246
|
Chakrapani Kawdu Mandare
|
00048
|
BKID0009621
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115243233410
|
|
CHAKRAPANI KAWADU MANDRE
|
BANK OF INDIA(508505)
|
|
213
|
GONDPIPRI
|
MH-29-009-021-001/164445
(Panora)
|
1829009000NRG24060320240770239
|
06/03/2024
|
nita chakrapani mandare
|
1829009WL052246
|
nita chakrapani mandare
|
00048
|
BKID0009621
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115243232682
|
|
NITA CHAKRAPANI MANDARE
|
BANK OF INDIA(508505)
|
|
214
|
GONDPIPRI
|
MH-29-009-021-001/164446
(Panora)
|
1829009000NRG24060320240770240
|
06/03/2024
|
Pradip Govinda Doke
|
1829009WL052246
|
Pradip Govinda Doke
|
00048
|
BKID0009621
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115243233411
|
|
PRADIP GOVINDA DOKE
|
BANK OF INDIA(508505)
|
|
215
|
GONDPIPRI
|
MH-29-009-021-001/164451
(Panora)
|
1829009000NRG24060320240770242
|
06/03/2024
|
Vilas Linguji Kudrapwar
|
1829009WL052246
|
Vilas Linguji Kudrapwar
|
00048
|
BKID0009621
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115243233424
|
|
VILAS LINGU KUDRAPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
GONDPIPRI
|
MH-29-009-025-001/163550
(Chek Darur.)
|
1829009000NRG24060320240768527
|
06/03/2024
|
dashrath bhaurao raut
|
1829009WL052202
|
dashrath bhaurao raut
|
00048
|
BKID0009621
|
2502
|
2502
|
Processed
|
25/04/2024
|
|
A115243232692
|
|
DASHRATH BHAURAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
GONDPIPRI
|
MH-29-009-025-001/163550
(Chek Darur.)
|
1829009000NRG24060320240768528
|
06/03/2024
|
sangita bhaurao raut
|
1829009WL052202
|
sangita bhaurao raut
|
00048
|
BKID0009621
|
2502
|
2502
|
Processed
|
25/04/2024
|
|
A115243233378
|
|
SANGITA BHAURAO NEWARE
|
UNION BANK OF INDIA(508500)
|
|
218
|
GONDPIPRI
|
MH-29-009-025-001/163550
(Chek Darur.)
|
1829009000NRG24060320240768529
|
06/03/2024
|
sangita bhaurao raut
|
1829009WL052202
|
sangita bhaurao raut
|
00048
|
BKID0009621
|
2598
|
2598
|
Processed
|
25/04/2024
|
|
A115243233377
|
|
SANGITA BHAURAO NEWARE
|
UNION BANK OF INDIA(508500)
|
|
219
|
GONDPIPRI
|
MH-29-009-025-001/163550
(Chek Darur.)
|
1829009000NRG24060320240768530
|
06/03/2024
|
sangita bhaurao raut
|
1829009WL052202
|
sangita bhaurao raut
|
00048
|
BKID0009621
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115243233376
|
|
SANGITA BHAURAO NEWARE
|
UNION BANK OF INDIA(508500)
|
|
220
|
GONDPIPRI
|
MH-29-009-025-001/163550
(Chek Darur.)
|
1829009000NRG24060320240768531
|
06/03/2024
|
sangita bhaurao raut
|
1829009WL052202
|
sangita bhaurao raut
|
00048
|
BKID0009621
|
2004
|
2004
|
Processed
|
25/04/2024
|
|
A115243233375
|
|
SANGITA BHAURAO NEWARE
|
UNION BANK OF INDIA(508500)
|
|
221
|
GONDPIPRI
|
MH-29-009-025-001/164009
(Chek Darur.)
|
1829009000NRG24060320240768532
|
06/03/2024
|
Pushpa dilip zade
|
1829009WL052202
|
Pushpa dilip zade
|
00048
|
BKID0009621
|
2004
|
2004
|
Processed
|
25/04/2024
|
|
A115243232640
|
|
PUSHPA DILIP ZADE
|
BANK OF INDIA(508505)
|
|
222
|
GONDPIPRI
|
MH-29-009-025-001/164009
(Chek Darur.)
|
1829009000NRG24060320240768533
|
06/03/2024
|
Pushpa dilip zade
|
1829009WL052202
|
Pushpa dilip zade
|
00048
|
BKID0009621
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115243232641
|
|
PUSHPA DILIP ZADE
|
BANK OF INDIA(508505)
|
|
223
|
GONDPIPRI
|
MH-29-009-025-001/164009
(Chek Darur.)
|
1829009000NRG24060320240768534
|
06/03/2024
|
Pushpa dilip zade
|
1829009WL052202
|
Pushpa dilip zade
|
00048
|
BKID0009621
|
2598
|
2598
|
Processed
|
25/04/2024
|
|
A115243232642
|
|
PUSHPA DILIP ZADE
|
BANK OF INDIA(508505)
|
|
224
|
GONDPIPRI
|
MH-29-009-025-001/164009
(Chek Darur.)
|
1829009000NRG24060320240768535
|
06/03/2024
|
Pushpa dilip zade
|
1829009WL052202
|
Pushpa dilip zade
|
00048
|
BKID0009621
|
2502
|
2502
|
Processed
|
25/04/2024
|
|
A115243232643
|
|
PUSHPA DILIP ZADE
|
BANK OF INDIA(508505)
|
|
225
|
GONDPIPRI
|
MH-29-009-025-001/164009
(Chek Darur.)
|
1829009000NRG24060320240768536
|
06/03/2024
|
sainath dilip zade
|
1829009WL052202
|
sainath dilip zade
|
00048
|
BKID0009621
|
2502
|
2502
|
Processed
|
25/04/2024
|
|
A115243233490
|
|
SAINATH DILIP ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
GONDPIPRI
|
MH-29-009-025-001/164160
(Chek Darur.)
|
1829009000NRG24060320240768538
|
06/03/2024
|
manda nanaji zade
|
1829009WL052202
|
manda nanaji zade
|
00048
|
BKID0009621
|
2502
|
2502
|
Processed
|
25/04/2024
|
|
A115243233260
|
|
MANDA NANAJI ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
GONDPIPRI
|
MH-29-009-025-001/164160
(Chek Darur.)
|
1829009000NRG24060320240768540
|
06/03/2024
|
manda nanaji zade
|
1829009WL052202
|
manda nanaji zade
|
00048
|
BKID0009621
|
2598
|
2598
|
Processed
|
25/04/2024
|
|
A115243233261
|
|
MANDA NANAJI ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
GONDPIPRI
|
MH-29-009-025-001/164160
(Chek Darur.)
|
1829009000NRG24060320240768542
|
06/03/2024
|
manda nanaji zade
|
1829009WL052202
|
manda nanaji zade
|
00048
|
BKID0009621
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115243233262
|
|
MANDA NANAJI ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
GONDPIPRI
|
MH-29-009-025-001/164160
(Chek Darur.)
|
1829009000NRG24060320240768544
|
06/03/2024
|
manda nanaji zade
|
1829009WL052202
|
manda nanaji zade
|
00048
|
BKID0009621
|
2004
|
2004
|
Processed
|
25/04/2024
|
|
A115243233259
|
|
MANDA NANAJI ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
GONDPIPRI
|
MH-29-009-025-001/164160
(Chek Darur.)
|
1829009000NRG24060320240768543
|
06/03/2024
|
nanaji karu zade
|
1829009WL052202
|
nanaji karu zade
|
00048
|
BKID0009621
|
2004
|
2004
|
Processed
|
25/04/2024
|
|
A115243233398
|
|
NANAJI KARUJI ZADE
|
BANK OF INDIA(508505)
|
|
231
|
GONDPIPRI
|
MH-29-009-025-001/164160
(Chek Darur.)
|
1829009000NRG24060320240768541
|
06/03/2024
|
nanaji karu zade
|
1829009WL052202
|
nanaji karu zade
|
00048
|
BKID0009621
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115243233275
|
|
NANAJI KARUJI ZADE
|
BANK OF INDIA(508505)
|
|
232
|
GONDPIPRI
|
MH-29-009-025-001/164160
(Chek Darur.)
|
1829009000NRG24060320240768539
|
06/03/2024
|
nanaji karu zade
|
1829009WL052202
|
nanaji karu zade
|
00048
|
BKID0009621
|
2598
|
2598
|
Processed
|
25/04/2024
|
|
A115243233276
|
|
NANAJI KARUJI ZADE
|
BANK OF INDIA(508505)
|
|
233
|
GONDPIPRI
|
MH-29-009-025-001/164160
(Chek Darur.)
|
1829009000NRG24060320240768537
|
06/03/2024
|
nanaji karu zade
|
1829009WL052202
|
nanaji karu zade
|
00048
|
BKID0009621
|
2502
|
2502
|
Processed
|
25/04/2024
|
|
A115243233277
|
|
NANAJI KARUJI ZADE
|
BANK OF INDIA(508505)
|
|
234
|
GONDPIPRI
|
MH-29-009-025-001/164183
(Chek Darur.)
|
1829009000NRG24060320240768545
|
06/03/2024
|
Babaji Niru Kohapare
|
1829009WL052202
|
Babaji Niru Kohapare
|
00048
|
BKID0009621
|
2004
|
2004
|
Processed
|
25/04/2024
|
|
A115243233479
|
|
BABAJI NILU KOHPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
GONDPIPRI
|
MH-29-009-025-001/164183
(Chek Darur.)
|
1829009000NRG24060320240768547
|
06/03/2024
|
Babaji Niru Kohapare
|
1829009WL052202
|
Babaji Niru Kohapare
|
00048
|
BKID0009621
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115243233480
|
|
BABAJI NILU KOHPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
GONDPIPRI
|
MH-29-009-025-001/164183
(Chek Darur.)
|
1829009000NRG24060320240768549
|
06/03/2024
|
Babaji Niru Kohapare
|
1829009WL052202
|
Babaji Niru Kohapare
|
00048
|
BKID0009621
|
2598
|
2598
|
Processed
|
25/04/2024
|
|
A115243233489
|
|
BABAJI NILU KOHPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
GONDPIPRI
|
MH-29-009-025-001/164183
(Chek Darur.)
|
1829009000NRG24060320240768551
|
06/03/2024
|
Babaji Niru Kohapare
|
1829009WL052202
|
Babaji Niru Kohapare
|
00048
|
BKID0009621
|
2502
|
2502
|
Processed
|
25/04/2024
|
|
A115243233481
|
|
BABAJI NILU KOHPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
GONDPIPRI
|
MH-29-009-025-001/164636
(Chek Darur.)
|
1829009000NRG24060320240768553
|
06/03/2024
|
roshan bandu telanga
|
1829009WL052202
|
roshan bandu telanga
|
00048
|
BKID0009621
|
2502
|
2502
|
Processed
|
25/04/2024
|
|
A115243232670
|
|
ROSHAN BALUJI TELANGE
|
BANK OF INDIA(508505)
|
|
239
|
GONDPIPRI
|
MH-29-009-025-001/164636
(Chek Darur.)
|
1829009000NRG24060320240768554
|
06/03/2024
|
roshan bandu telanga
|
1829009WL052202
|
roshan bandu telanga
|
00048
|
BKID0009621
|
2598
|
2598
|
Processed
|
25/04/2024
|
|
A115243232671
|
|
ROSHAN BALUJI TELANGE
|
BANK OF INDIA(508505)
|
|
240
|
GONDPIPRI
|
MH-29-009-025-001/164636
(Chek Darur.)
|
1829009000NRG24060320240768555
|
06/03/2024
|
roshan bandu telanga
|
1829009WL052202
|
roshan bandu telanga
|
00048
|
BKID0009621
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115243232672
|
|
ROSHAN BALUJI TELANGE
|
BANK OF INDIA(508505)
|
|
241
|
GONDPIPRI
|
MH-29-009-025-001/164636
(Chek Darur.)
|
1829009000NRG24060320240768556
|
06/03/2024
|
roshan bandu telanga
|
1829009WL052202
|
roshan bandu telanga
|
00048
|
BKID0009621
|
2004
|
2004
|
Processed
|
25/04/2024
|
|
A115243232673
|
|
ROSHAN BALUJI TELANGE
|
BANK OF INDIA(508505)
|
|
242
|
GONDPIPRI
|
MH-29-009-025-001/164658
(Chek Darur.)
|
1829009000NRG24060320240768557
|
06/03/2024
|
dewidas janardhan nagapure
|
1829009WL052202
|
dewidas janardhan nagapure
|
00048
|
BKID0009621
|
2502
|
2502
|
Processed
|
25/04/2024
|
|
A115243233493
|
|
DEVIDAS JANRDHAN NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
GONDPIPRI
|
MH-29-009-025-001/164658
(Chek Darur.)
|
1829009000NRG24060320240768558
|
06/03/2024
|
Sachin Bandu Nagapure
|
1829009WL052202
|
Sachin Bandu Nagapure
|
00048
|
BKID0009621
|
2502
|
2502
|
Processed
|
25/04/2024
|
|
A115243233432
|
|
SACHIN BANDU NAGAPURE
|
BANK OF INDIA(508505)
|
|
244
|
GONDPIPRI
|
MH-29-009-025-001/164717
(Chek Darur.)
|
1829009000NRG24060320240768559
|
06/03/2024
|
Ravindra hanmantu pal
|
1829009WL052202
|
Ravindra hanmantu pal
|
00048
|
BKID0009621
|
2502
|
2502
|
Processed
|
25/04/2024
|
|
A115243233278
|
|
SUNITA RAVINDRA PAL
|
BANK OF INDIA(508505)
|
|
245
|
GONDPIPRI
|
MH-29-009-025-001/164727
(Chek Darur.)
|
1829009000NRG24060320240768561
|
06/03/2024
|
Kusum vasant nagapure
|
1829009WL052202
|
Kusum vasant nagapure
|
00048
|
BKID0009621
|
2502
|
2502
|
Processed
|
25/04/2024
|
|
A115243233279
|
|
KUSUM WASANT NAGAPURE
|
BANK OF INDIA(508505)
|
|
246
|
GONDPIPRI
|
MH-29-009-025-001/164727
(Chek Darur.)
|
1829009000NRG24060320240768563
|
06/03/2024
|
Kusum vasant nagapure
|
1829009WL052202
|
Kusum vasant nagapure
|
00048
|
BKID0009621
|
2598
|
2598
|
Processed
|
25/04/2024
|
|
A115243233280
|
|
KUSUM WASANT NAGAPURE
|
BANK OF INDIA(508505)
|
|
247
|
GONDPIPRI
|
MH-29-009-025-001/164727
(Chek Darur.)
|
1829009000NRG24060320240768565
|
06/03/2024
|
Kusum vasant nagapure
|
1829009WL052202
|
Kusum vasant nagapure
|
00048
|
BKID0009621
|
2004
|
2004
|
Processed
|
25/04/2024
|
|
A115243233281
|
|
KUSUM WASANT NAGAPURE
|
BANK OF INDIA(508505)
|
|
248
|
GONDPIPRI
|
MH-29-009-025-001/164727
(Chek Darur.)
|
1829009000NRG24060320240768567
|
06/03/2024
|
Kusum vasant nagapure
|
1829009WL052202
|
Kusum vasant nagapure
|
00048
|
BKID0009621
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115243233282
|
|
KUSUM WASANT NAGAPURE
|
BANK OF INDIA(508505)
|
|
249
|
GONDPIPRI
|
MH-29-009-025-001/164727
(Chek Darur.)
|
1829009000NRG24060320240768566
|
06/03/2024
|
Vasant patru nagapure
|
1829009WL052202
|
Vasant patru nagapure
|
00048
|
BKID0009621
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115243233412
|
|
WASANT PATRUJI NAGAPURE
|
BANK OF INDIA(508505)
|
|
250
|
GONDPIPRI
|
MH-29-009-025-001/164727
(Chek Darur.)
|
1829009000NRG24060320240768564
|
06/03/2024
|
Vasant patru nagapure
|
1829009WL052202
|
Vasant patru nagapure
|
00048
|
BKID0009621
|
2004
|
2004
|
Processed
|
25/04/2024
|
|
A115243233413
|
|
WASANT PATRUJI NAGAPURE
|
BANK OF INDIA(508505)
|
|
251
|
GONDPIPRI
|
MH-29-009-025-001/164727
(Chek Darur.)
|
1829009000NRG24060320240768562
|
06/03/2024
|
Vasant patru nagapure
|
1829009WL052202
|
Vasant patru nagapure
|
00048
|
BKID0009621
|
2598
|
2598
|
Processed
|
25/04/2024
|
|
A115243233414
|
|
WASANT PATRUJI NAGAPURE
|
BANK OF INDIA(508505)
|
|
252
|
GONDPIPRI
|
MH-29-009-025-001/164727
(Chek Darur.)
|
1829009000NRG24060320240768560
|
06/03/2024
|
Vasant patru nagapure
|
1829009WL052202
|
Vasant patru nagapure
|
00048
|
BKID0009621
|
2502
|
2502
|
Processed
|
25/04/2024
|
|
A115243233415
|
|
WASANT PATRUJI NAGAPURE
|
BANK OF INDIA(508505)
|
|
253
|
GONDPIPRI
|
MH-29-009-025-001/164811
(Chek Darur.)
|
1829009000NRG24060320240768568
|
06/03/2024
|
Sharad Babaji Kohpare
|
1829009WL052202
|
Sharad Babaji Kohpare
|
00048
|
BKID0009621
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115243233495
|
|
SHARAD BABAJI KOHAPARE
|
BANK OF INDIA(508505)
|
|
254
|
GONDPIPRI
|
MH-29-009-025-001/164811
(Chek Darur.)
|
1829009000NRG24060320240768569
|
06/03/2024
|
Sharad Babaji Kohpare
|
1829009WL052202
|
Sharad Babaji Kohpare
|
00048
|
BKID0009621
|
2004
|
2004
|
Processed
|
25/04/2024
|
|
A115243233496
|
|
SHARAD BABAJI KOHAPARE
|
BANK OF INDIA(508505)
|
|
255
|
GONDPIPRI
|
MH-29-009-031-001/155720
(Korambi)
|
1829009000NRG24060320240765741
|
06/03/2024
|
Vipil Suresh Chaudhari
|
1829009WL052064
|
Vipil Suresh Chaudhari
|
00048
|
BKID0009621
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243233499
|
|
VIPIL SURESH CHAUDHARI
|
BANK OF INDIA(508505)
|
|
256
|
GONDPIPRI
|
MH-29-009-031-001/155735
(Korambi)
|
1829009000NRG24060320240765742
|
06/03/2024
|
Vijay Bhagwan parakhi
|
1829009WL052064
|
Vijay Bhagwan parakhi
|
00048
|
BKID0009621
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115243233470
|
|
VIJAY BHAGWAN PARAKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
GONDPIPRI
|
MH-29-009-031-001/155741
(Korambi)
|
1829009000NRG24060320240765743
|
06/03/2024
|
rambhau r aade
|
1829009WL052064
|
rambhau r aade
|
00048
|
BKID0009621
|
2064
|
2064
|
Processed
|
25/04/2024
|
|
A115243233289
|
|
RAMBHAU RUSHI ADE
|
BANK OF INDIA(508505)
|
|
258
|
GONDPIPRI
|
MH-29-009-031-001/155751
(Korambi)
|
1829009000NRG24060320240765745
|
06/03/2024
|
savita r nikode
|
1829009WL052064
|
savita r nikode
|
00048
|
BKID0009621
|
2064
|
2064
|
Processed
|
25/04/2024
|
|
A115243233291
|
|
SAVITA SHAMRAO NIKODE
|
BANK OF INDIA(508505)
|
|
259
|
GONDPIPRI
|
MH-29-009-031-001/155751
(Korambi)
|
1829009000NRG24060320240765744
|
06/03/2024
|
shamrao r nikode
|
1829009WL052064
|
shamrao r nikode
|
00048
|
BKID0009621
|
2064
|
2064
|
Processed
|
25/04/2024
|
|
A115243233290
|
|
SHAMRAO RAMCHANDRA NIKODE
|
BANK OF INDIA(508505)
|
|
260
|
GONDPIPRI
|
MH-29-009-031-001/155763
(Korambi)
|
1829009000NRG24060320240765758
|
06/03/2024
|
vasala deorao bawane
|
1829009WL052064
|
vasala deorao bawane
|
00048
|
BKID0009621
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115243233463
|
|
VACHALA DEVRAO BAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
GONDPIPRI
|
MH-29-009-031-001/155768
(Korambi)
|
1829009000NRG24060320240765759
|
06/03/2024
|
Parshuram Patruji Mohurle
|
1829009WL052064
|
Parshuram Patruji Mohurle
|
00048
|
BKID0009621
|
2064
|
2064
|
Processed
|
25/04/2024
|
|
A115243232658
|
|
PARSHURAM PATRU MOHURLE
|
BANK OF INDIA(508505)
|
|
262
|
GONDPIPRI
|
MH-29-009-031-001/155772
(Korambi)
|
1829009000NRG24060320240765760
|
06/03/2024
|
Krunal Sanjay Satpute
|
1829009WL052064
|
Krunal Sanjay Satpute
|
00048
|
BKID0009621
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115243232666
|
|
KRUNAL SANJAIRAO SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
GONDPIPRI
|
MH-29-009-031-001/155782
(Korambi)
|
1829009000NRG24060320240765767
|
06/03/2024
|
Archana Sandip Mohurle
|
1829009WL052064
|
Archana Sandip Mohurle
|
00048
|
BKID0009621
|
2064
|
2064
|
Processed
|
25/04/2024
|
|
A115243233482
|
|
ARCHANA SANDIP MOHURLE
|
BANK OF INDIA(508505)
|
|
264
|
GONDPIPRI
|
MH-29-009-031-001/155782
(Korambi)
|
1829009000NRG24060320240765768
|
06/03/2024
|
Mayuri Sandip Mohurle
|
1829009WL052064
|
Mayuri Sandip Mohurle
|
00048
|
BKID0009621
|
2064
|
2064
|
Processed
|
25/04/2024
|
|
A115243233251
|
|
MAYURI SANJAY MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
GONDPIPRI
|
MH-29-009-031-001/155782
(Korambi)
|
1829009000NRG24060320240765766
|
06/03/2024
|
Sandip Tulshiram Mohurle
|
1829009WL052064
|
Sandip Tulshiram Mohurle
|
00048
|
BKID0009621
|
2064
|
2064
|
Processed
|
25/04/2024
|
|
A115243233307
|
|
SANDIP TULASHIRAM MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
GONDPIPRI
|
MH-29-009-031-001/155783
(Korambi)
|
1829009000NRG24060320240765769
|
06/03/2024
|
Manda Ganesh Farkade
|
1829009WL052064
|
Manda Ganesh Farkade
|
00048
|
BKID0009621
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243233466
|
|
MANDA GANESH FARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
GONDPIPRI
|
MH-29-009-031-001/155784
(Korambi)
|
1829009000NRG24060320240765770
|
06/03/2024
|
Soma Shiva Shende
|
1829009WL052064
|
Soma Shiva Shende
|
00048
|
BKID0009621
|
2064
|
2064
|
Processed
|
25/04/2024
|
|
A115243233438
|
|
SOMA SHIVA SHENDE
|
BANK OF INDIA(508505)
|
|
268
|
GONDPIPRI
|
MH-29-009-031-001/155784
(Korambi)
|
1829009000NRG24060320240765771
|
06/03/2024
|
Tarabai Soma Shende
|
1829009WL052064
|
Tarabai Soma Shende
|
00048
|
BKID0009621
|
2064
|
2064
|
Processed
|
25/04/2024
|
|
A115243233390
|
|
TARABAISOMA SHENDE
|
BANK OF INDIA(508505)
|
|
269
|
GONDPIPRI
|
MH-29-009-031-001/155787
(Korambi)
|
1829009000NRG24060320240765772
|
06/03/2024
|
Tukaram Rushi Shende
|
1829009WL052064
|
Tukaram Rushi Shende
|
00048
|
BKID0009621
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243233471
|
|
TUKARAM RUSHIJI SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
GONDPIPRI
|
MH-29-009-031-001/155787
(Korambi)
|
1829009000NRG24060320240765773
|
06/03/2024
|
Vimal Tukaram Shende
|
1829009WL052064
|
Vimal Tukaram Shende
|
00048
|
BKID0009621
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243233425
|
|
VIMAL TUKARAM SHENDE
|
BANK OF INDIA(508505)
|
|
271
|
GONDPIPRI
|
MH-29-009-031-001/155788
(Korambi)
|
1829009000NRG24060320240765774
|
06/03/2024
|
Anita Deokumar Shende
|
1829009WL052064
|
Anita Deokumar Shende
|
00048
|
BKID0009621
|
2064
|
2064
|
Processed
|
25/04/2024
|
|
A115243233460
|
|
ANITA DEVKUMAR SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
GONDPIPRI
|
MH-29-009-031-001/155791
(Korambi)
|
1829009000NRG24060320240765777
|
06/03/2024
|
Sapna Anil Shende
|
1829009WL052064
|
Sapna Anil Shende
|
00048
|
BKID0009621
|
2064
|
2064
|
Processed
|
25/04/2024
|
|
A115243233436
|
|
SAPANA DADAJI MOHURLE
|
BANK OF INDIA(508505)
|
|
273
|
GONDPIPRI
|
MH-29-009-031-001/155792
(Korambi)
|
1829009000NRG24060320240765778
|
06/03/2024
|
Alka Dipak Ade
|
1829009WL052064
|
Alka Dipak Ade
|
00048
|
BKID0009621
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115243233472
|
|
ALKA DIPAK ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
GONDPIPRI
|
MH-29-009-031-001/155795
(Korambi)
|
1829009000NRG24060320240765779
|
06/03/2024
|
ganpat shankar thumane
|
1829009WL052064
|
ganpat shankar thumane
|
00048
|
BKID0009621
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243233461
|
|
GANPATI SHANKAR GHUMNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
GONDPIPRI
|
MH-29-009-031-001/155795
(Korambi)
|
1829009000NRG24060320240765780
|
06/03/2024
|
sunita ganpat thumane
|
1829009WL052064
|
sunita ganpat thumane
|
00048
|
BKID0009621
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243233473
|
|
SUNITA GANPATI DHUMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
GONDPIPRI
|
MH-29-009-031-001/155797
(Korambi)
|
1829009000NRG24060320240765781
|
06/03/2024
|
u r shende
|
1829009WL052064
|
u r shende
|
00048
|
BKID0009621
|
2064
|
2064
|
Processed
|
25/04/2024
|
|
A115243233292
|
|
UMAJI RAGHUNATH SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
GONDPIPRI
|
MH-29-009-031-001/155797
(Korambi)
|
1829009000NRG24060320240765782
|
06/03/2024
|
Urmila Umaji shende
|
1829009WL052064
|
Urmila Umaji shende
|
00048
|
BKID0009621
|
2064
|
2064
|
Processed
|
25/04/2024
|
|
A115243233293
|
|
URMILA UMAJI SHENDE
|
BANK OF INDIA(508505)
|
|
278
|
GONDPIPRI
|
MH-29-009-031-001/155812
(Korambi)
|
1829009000NRG24060320240765784
|
06/03/2024
|
DONUJI HANUJI SHENDE
|
1829009WL052064
|
DONUJI HANUJI SHENDE
|
00048
|
BKID0009621
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115243233294
|
|
DONUJI HANUJI SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
GONDPIPRI
|
MH-29-009-031-001/155812
(Korambi)
|
1829009000NRG24060320240765783
|
06/03/2024
|
vimal d shende
|
1829009WL052064
|
vimal d shende
|
00048
|
BKID0009621
|
2064
|
2064
|
Processed
|
25/04/2024
|
|
A115243233295
|
|
VIMALBAI DONU SHENDE
|
BANK OF INDIA(508505)
|
|
280
|
GONDPIPRI
|
MH-29-009-031-001/155825
(Korambi)
|
1829009000NRG24060320240765785
|
06/03/2024
|
Ganesh Baburao Chaudhari
|
1829009WL052064
|
Ganesh Baburao Chaudhari
|
00048
|
BKID0009621
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243233462
|
|
GANESH BABURAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
GONDPIPRI
|
MH-29-009-031-001/155882
(Korambi)
|
1829009000NRG24060320240765787
|
06/03/2024
|
Manjula Nanaji Shende
|
1829009WL052064
|
Manjula Nanaji Shende
|
00048
|
BKID0009621
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115243233458
|
|
NIRANJANA NANAJI SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
GONDPIPRI
|
MH-29-009-031-001/155911
(Korambi)
|
1829009000NRG24060320240765790
|
06/03/2024
|
kawadu s shende
|
1829009WL052064
|
kawadu s shende
|
00048
|
BKID0009621
|
2064
|
2064
|
Processed
|
25/04/2024
|
|
A115243233296
|
|
KAWADU SITARAM SHENDE
|
BANK OF INDIA(508505)
|
|
283
|
GONDPIPRI
|
MH-29-009-031-001/155911
(Korambi)
|
1829009000NRG24060320240765792
|
06/03/2024
|
sachin kawadu shende
|
1829009WL052064
|
sachin kawadu shende
|
00048
|
BKID0009621
|
2064
|
2064
|
Processed
|
25/04/2024
|
|
A115243233430
|
|
SACHIN KAVADU SHENDE
|
BANK OF INDIA(508505)
|
|
284
|
GONDPIPRI
|
MH-29-009-031-001/155911
(Korambi)
|
1829009000NRG24060320240765791
|
06/03/2024
|
shantabai k shende
|
1829009WL052064
|
shantabai k shende
|
00048
|
BKID0009621
|
2064
|
2064
|
Processed
|
25/04/2024
|
|
A115243233392
|
|
SHANTABAI KAWADU SHENDE
|
BANK OF INDIA(508505)
|
|
285
|
GONDPIPRI
|
MH-29-009-031-001/155921
(Korambi)
|
1829009000NRG24060320240765796
|
06/03/2024
|
Giridhar Namdeo Shende
|
1829009WL052064
|
Giridhar Namdeo Shende
|
00048
|
BKID0009621
|
2064
|
2064
|
Processed
|
25/04/2024
|
|
A115243232690
|
|
GIRIDHAR NAMDEV SHENDE
|
BANK OF INDIA(508505)
|
|
286
|
GONDPIPRI
|
MH-29-009-031-001/155921
(Korambi)
|
1829009000NRG24060320240765795
|
06/03/2024
|
Murlidhar Namdeo Shende
|
1829009WL052064
|
Murlidhar Namdeo Shende
|
00048
|
BKID0009621
|
2064
|
2064
|
Processed
|
25/04/2024
|
|
A115243232684
|
|
MURLIDHAR NAMADEV SHENDE
|
BANK OF INDIA(508505)
|
|
287
|
GONDPIPRI
|
MH-29-009-031-001/155921
(Korambi)
|
1829009000NRG24060320240765794
|
06/03/2024
|
Namdeo Jairam shende
|
1829009WL052064
|
Namdeo Jairam shende
|
00048
|
BKID0009621
|
2064
|
2064
|
Processed
|
25/04/2024
|
|
A115243233457
|
|
NAMADEV JAIRAM SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
GONDPIPRI
|
MH-29-009-031-001/155921
(Korambi)
|
1829009000NRG24060320240765793
|
06/03/2024
|
Sunita Namdeo Shende
|
1829009WL052064
|
Sunita Namdeo Shende
|
00048
|
BKID0009621
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115243233464
|
|
SUNANDA NAMADEV SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
GONDPIPRI
|
MH-29-009-031-001/155938
(Korambi)
|
1829009000NRG24060320240765798
|
06/03/2024
|
Devendra Maroti Mohurle
|
1829009WL052064
|
Devendra Maroti Mohurle
|
00048
|
BKID0009621
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243233468
|
|
DEVENDRA MAROTI MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
GONDPIPRI
|
MH-29-009-031-001/156187
(Korambi)
|
1829009000NRG24060320240765800
|
06/03/2024
|
Kunda Umesh Bhise
|
1829009WL052064
|
Kunda Umesh Bhise
|
00048
|
BKID0009621
|
2064
|
2064
|
Processed
|
25/04/2024
|
|
A115243233465
|
|
KUNDA RAJKUMAR ALAM
|
BANK OF INDIA(508505)
|
|
291
|
GONDPIPRI
|
MH-29-009-031-001/156187
(Korambi)
|
1829009000NRG24060320240765799
|
06/03/2024
|
Umesh Santoshrao Bhise
|
1829009WL052064
|
Umesh Santoshrao Bhise
|
00048
|
BKID0009621
|
2064
|
2064
|
Processed
|
25/04/2024
|
|
A115243233469
|
|
UMESH SANTOSHRAO BHISE
|
BANK OF INDIA(508505)
|
|
292
|
GONDPIPRI
|
MH-29-009-031-001/156195
(Korambi)
|
1829009000NRG24060320240765802
|
06/03/2024
|
Anuradha Pankaj Nimgade
|
1829009WL052064
|
Anuradha Pankaj Nimgade
|
00048
|
BKID0009621
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115243233467
|
|
ANURADHA PANKAJ NIMGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
GONDPIPRI
|
MH-29-009-031-001/156209
(Korambi)
|
1829009000NRG24060320240765805
|
06/03/2024
|
Balaji Raghunath Shende
|
1829009WL052064
|
Balaji Raghunath Shende
|
00048
|
BKID0009621
|
2064
|
2064
|
Processed
|
25/04/2024
|
|
A115243233445
|
|
BALAJI RAGHUNATH SHENDE
|
BANK OF INDIA(508505)
|
|
294
|
GONDPIPRI
|
MH-29-009-031-001/156209
(Korambi)
|
1829009000NRG24060320240765806
|
06/03/2024
|
Pallavi Balaji Shende
|
1829009WL052064
|
Pallavi Balaji Shende
|
00048
|
BKID0009621
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243233459
|
|
PALLAVI BALAJI SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
GONDPIPRI
|
MH-29-009-031-001/156211
(Korambi)
|
1829009000NRG24060320240765808
|
06/03/2024
|
Pratibha Subhash Mohurle
|
1829009WL052064
|
Pratibha Subhash Mohurle
|
00048
|
BKID0009621
|
2064
|
2064
|
Processed
|
25/04/2024
|
|
A115243232669
|
|
PRATIBHA SUBHASH MOHURLE
|
BANK OF INDIA(508505)
|
|
296
|
GONDPIPRI
|
MH-29-009-031-001/156211
(Korambi)
|
1829009000NRG24060320240765807
|
06/03/2024
|
Subhash Parshuram Mohurle
|
1829009WL052064
|
Subhash Parshuram Mohurle
|
00048
|
BKID0009621
|
2064
|
2064
|
Processed
|
25/04/2024
|
|
A115243233437
|
|
SUBHASH PARSHURAM MOHURLE
|
BANK OF INDIA(508505)
|
|
297
|
GONDPIPRI
|
MH-29-009-031-001/156217
(Korambi)
|
1829009000NRG24060320240765811
|
06/03/2024
|
Dhanraj Indrapal Shende
|
1829009WL052064
|
Dhanraj Indrapal Shende
|
00048
|
BKID0009621
|
2064
|
2064
|
Processed
|
25/04/2024
|
|
A115243232659
|
|
DHANRAJ INDRAPAL SHENDE
|
BANK OF INDIA(508505)
|
|
298
|
GONDPIPRI
|
MH-29-009-031-001/156223
(Korambi)
|
1829009000NRG24060320240765812
|
06/03/2024
|
Gangubai Raghunath Shende
|
1829009WL052064
|
Gangubai Raghunath Shende
|
00048
|
BKID0009621
|
2064
|
2064
|
Processed
|
25/04/2024
|
|
A115243233444
|
|
GANGUBAI RAGHUNATH SHENDE
|
BANK OF INDIA(508505)
|
|
299
|
GONDPIPRI
|
MH-29-009-031-001/156234
(Korambi)
|
1829009000NRG24060320240765817
|
06/03/2024
|
Rekhabai Parshuram Gurnule
|
1829009WL052064
|
Rekhabai Parshuram Gurnule
|
00048
|
BKID0009621
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243232668
|
|
REKHABAI PARSHURAM GURUNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
GONDPIPRI
|
MH-29-009-044-001/159756
(Adegaon)
|
1829009000NRG24060320240767106
|
06/03/2024
|
dilip p chawadhari
|
1829009WL052145
|
dilip p chawadhari
|
00048
|
BKID0009621
|
636
|
636
|
Processed
|
25/04/2024
|
|
A115243233418
|
|
DILIP POCHANNI CHAUDHARY
|
BANK OF INDIA(508505)
|
|
301
|
GONDPIPRI
|
MH-29-009-044-001/159756
(Adegaon)
|
1829009000NRG24060320240767107
|
06/03/2024
|
Pushapa Dilip Chaudhari
|
1829009WL052145
|
Pushapa Dilip Chaudhari
|
00048
|
BKID0009621
|
636
|
636
|
Processed
|
25/04/2024
|
|
A115243233297
|
|
PUSHPABAI DILIP CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
GONDPIPRI
|
MH-29-009-044-001/159760
(Adegaon)
|
1829009000NRG24060320240768428
|
06/03/2024
|
sakubai n dayale
|
1829009WL052195
|
sakubai n dayale
|
00048
|
BKID0009621
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115243233263
|
|
SAKHUBAI NAMDEO DAHALE
|
BANK OF INDIA(508505)
|
|
303
|
GONDPIPRI
|
MH-29-009-044-001/159761
(Adegaon)
|
1829009000NRG24060320240768430
|
06/03/2024
|
Sangita Yograj Umbarkar
|
1829009WL052195
|
Sangita Yograj Umbarkar
|
00048
|
BKID0009621
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115243232653
|
|
SANGITA YOGRAJ UMBARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
GONDPIPRI
|
MH-29-009-044-001/159761
(Adegaon)
|
1829009000NRG24060320240768429
|
06/03/2024
|
Yograj Anandrao Umbarkar
|
1829009WL052195
|
Yograj Anandrao Umbarkar
|
00048
|
BKID0009621
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115243232652
|
|
YOGRAJ ANANDRAO UMBARAKAR
|
BANK OF INDIA(508505)
|
|
305
|
GONDPIPRI
|
MH-29-009-044-001/159773
(Adegaon)
|
1829009000NRG24060320240768431
|
06/03/2024
|
Ramdas Gajanan Chanekar
|
1829009WL052195
|
Ramdas Gajanan Chanekar
|
00048
|
BKID0009621
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115243232654
|
|
RAMDAS GAJANAN CHANEKAR
|
BANK OF INDIA(508505)
|
|
306
|
GONDPIPRI
|
MH-29-009-044-001/159802
(Adegaon)
|
1829009000NRG24060320240768432
|
06/03/2024
|
dinkar madhav yelekar
|
1829009WL052195
|
dinkar madhav yelekar
|
00048
|
BKID0009621
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115243233397
|
|
DINKAR MADHAV YELEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
GONDPIPRI
|
MH-29-009-044-001/159859
(Adegaon)
|
1829009000NRG24060320240767108
|
06/03/2024
|
Bhuru Zungaji Ghyar
|
1829009WL052145
|
Bhuru Zungaji Ghyar
|
00048
|
BKID0009621
|
636
|
636
|
Processed
|
25/04/2024
|
|
A115243233449
|
|
BHURU ZUNGAJI GHYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
GONDPIPRI
|
MH-29-009-044-001/159859
(Adegaon)
|
1829009000NRG24060320240767109
|
06/03/2024
|
Mamta Bhuruji Ghyar
|
1829009WL052145
|
Mamta Bhuruji Ghyar
|
00048
|
BKID0009621
|
636
|
636
|
Processed
|
25/04/2024
|
|
A115243233374
|
|
MAMTA BHURU GHYAR
|
BANK OF INDIA(508505)
|
|
309
|
GONDPIPRI
|
MH-29-009-044-001/159982
(Adegaon)
|
1829009000NRG24060320240767110
|
06/03/2024
|
RUKMA U UMBARKAR
|
1829009WL052145
|
RUKMA U UMBARKAR
|
00048
|
BKID0009621
|
636
|
636
|
Processed
|
25/04/2024
|
|
A115243233420
|
|
RUKMABAI UMAJI UMBARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
GONDPIPRI
|
MH-29-009-044-001/160055
(Adegaon)
|
1829009000NRG24060320240768433
|
06/03/2024
|
Balaji Nanaji Nagapure
|
1829009WL052195
|
Balaji Nanaji Nagapure
|
00048
|
BKID0009621
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115243233382
|
|
BALAJI NANAJI NAGAPURE
|
BANK OF INDIA(508505)
|
|
311
|
GONDPIPRI
|
MH-29-009-044-001/160055
(Adegaon)
|
1829009000NRG24060320240768434
|
06/03/2024
|
Madhuri Balaji Nagapure
|
1829009WL052195
|
Madhuri Balaji Nagapure
|
00048
|
BKID0009621
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115243233455
|
|
MADHURI BALAJI NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
GONDPIPRI
|
MH-29-009-044-001/160091
(Adegaon)
|
1829009000NRG24060320240768437
|
06/03/2024
|
Ambubai Tulshiram Bawane
|
1829009WL052195
|
Ambubai Tulshiram Bawane
|
00048
|
BKID0009621
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115243233431
|
|
AMBUBAI TULASIRAM BAWANE
|
BANK OF INDIA(508505)
|
|
313
|
GONDPIPRI
|
MH-29-009-044-001/162355
(Adegaon)
|
1829009000NRG24060320240768439
|
06/03/2024
|
Kalatai Prabhakar Zade
|
1829009WL052195
|
Kalatai Prabhakar Zade
|
00048
|
BKID0009621
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115243233452
|
|
KALUBAI PRABHAKAR ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
GONDPIPRI
|
MH-29-009-044-001/162355
(Adegaon)
|
1829009000NRG24060320240768438
|
06/03/2024
|
prabhakar n zade
|
1829009WL052195
|
prabhakar n zade
|
00048
|
BKID0009621
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115243233453
|
|
PRABHAKAR NAMDEO ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
GONDPIPRI
|
MH-29-009-044-001/162356
(Adegaon)
|
1829009000NRG24060320240768440
|
06/03/2024
|
purushtam g chanekar
|
1829009WL052195
|
purushtam g chanekar
|
00048
|
BKID0009621
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115243233384
|
|
PURUSHATTAM GAJANAN CHANEKAR
|
BANK OF INDIA(508505)
|
|
316
|
GONDPIPRI
|
MH-29-009-044-001/162375
(Adegaon)
|
1829009000NRG24060320240768441
|
06/03/2024
|
Yadav Nagapure
|
1829009WL052195
|
Yadav Nagapure
|
00048
|
BKID0009621
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115243233298
|
|
YADAV VITHU NAGAPURE
|
BANK OF INDIA(508505)
|
|
317
|
GONDPIPRI
|
MH-29-009-044-001/162401
(Adegaon)
|
1829009000NRG24060320240768442
|
06/03/2024
|
Gajanan Bhagwan Ganeshkar
|
1829009WL052195
|
Gajanan Bhagwan Ganeshkar
|
00048
|
BKID0009621
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115243232667
|
|
GAJANAN BHAGWAN GANESHKAR
|
BANK OF INDIA(508505)
|
|
318
|
GONDPIPRI
|
MH-29-009-044-001/162401
(Adegaon)
|
1829009000NRG24060320240768443
|
06/03/2024
|
Shubhangi Gajanan Ganeshkar
|
1829009WL052195
|
Shubhangi Gajanan Ganeshkar
|
00048
|
BKID0009621
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115243233380
|
|
SHUBHANGI GAJANAN GANESHKAR
|
BANK OF INDIA(508505)
|
|
319
|
GONDPIPRI
|
MH-29-009-044-001/162404
(Adegaon)
|
1829009000NRG24060320240768444
|
06/03/2024
|
Bhagawan Balaji Zade
|
1829009WL052195
|
Bhagawan Balaji Zade
|
00048
|
BKID0009621
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115243233419
|
|
BHAGWAN BALAJI ZADE & MUKTABAI BHAGWAN Z
|
BANK OF INDIA(508505)
|
|
320
|
GONDPIPRI
|
MH-29-009-044-001/162404
(Adegaon)
|
1829009000NRG24060320240768445
|
06/03/2024
|
MUKTABAI BHAGWAN ZADE
|
1829009WL052195
|
MUKTABAI BHAGWAN ZADE
|
00048
|
BKID0009621
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115243233299
|
|
MUKTABAI BHAGWAN ZADE
|
BANK OF INDIA(508505)
|
|
321
|
GONDPIPRI
|
MH-29-009-044-001/162407
(Adegaon)
|
1829009000NRG24060320240767111
|
06/03/2024
|
Kamlesh Nandkishor Chaudhari
|
1829009WL052145
|
Kamlesh Nandkishor Chaudhari
|
00048
|
BKID0009621
|
636
|
636
|
Processed
|
25/04/2024
|
|
A115243233268
|
|
KAMLESH NANDKISHOR CHOUDHARI
|
BANK OF INDIA(508505)
|
|
322
|
GONDPIPRI
|
MH-29-009-044-001/162409
(Adegaon)
|
1829009000NRG24060320240768447
|
06/03/2024
|
Ankush Ramesh Satar
|
1829009WL052195
|
Ankush Ramesh Satar
|
00048
|
BKID0009621
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115243233476
|
|
ANKUSH RAMESH SATAR
|
BANK OF INDIA(508505)
|
|
323
|
GONDPIPRI
|
MH-29-009-044-001/162409
(Adegaon)
|
1829009000NRG24060320240768446
|
06/03/2024
|
Ramesh Narayan Satar
|
1829009WL052195
|
Ramesh Narayan Satar
|
00048
|
BKID0009621
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115243232664
|
|
RAMESH NARAYAN SATAR
|
BANK OF INDIA(508505)
|
|
324
|
GONDPIPRI
|
MH-29-009-044-001/162430
(Adegaon)
|
1829009000NRG24060320240767113
|
06/03/2024
|
Ganesh Mahadeo Zade
|
1829009WL052145
|
Ganesh Mahadeo Zade
|
00048
|
BKID0009621
|
636
|
636
|
Processed
|
25/04/2024
|
|
A115243233370
|
|
GANESH MAHADEO ZADE
|
BANK OF INDIA(508505)
|
|
325
|
GONDPIPRI
|
MH-29-009-044-001/162430
(Adegaon)
|
1829009000NRG24060320240767112
|
06/03/2024
|
Varsha Ganesh Zade
|
1829009WL052145
|
Varsha Ganesh Zade
|
00048
|
BKID0009621
|
636
|
636
|
Processed
|
25/04/2024
|
|
A115243233422
|
|
VARSHA GANESH ZADE
|
BANK OF INDIA(508505)
|
|
326
|
GONDPIPRI
|
MH-29-009-044-001/162431
(Adegaon)
|
1829009000NRG24060320240767114
|
06/03/2024
|
Laxman Madhao Zade
|
1829009WL052145
|
Laxman Madhao Zade
|
00048
|
BKID0009621
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115243233394
|
|
LAXMAN MADHAV ZADE
|
BANK OF INDIA(508505)
|
|
327
|
GONDPIPRI
|
MH-29-009-044-001/169772
(Adegaon)
|
1829009000NRG24060320240768448
|
06/03/2024
|
Satish Damodhar Raut
|
1829009WL052195
|
Satish Damodhar Raut
|
00048
|
BKID0009621
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115243233443
|
|
SACHIN DAMODHAR RAUT
|
BANK OF INDIA(508505)
|
|
328
|
GONDPIPRI
|
MH-29-009-044-001/169772
(Adegaon)
|
1829009000NRG24060320240768449
|
06/03/2024
|
Swati Satish Raut
|
1829009WL052195
|
Swati Satish Raut
|
00048
|
BKID0009621
|
1710
|
1710
|
Rejected
|
24/04/2024
|
|
A115243232681
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
329
|
GONDPIPRI
|
MH-29-009-045-001/163462
(Kirimiri)
|
1829009000NRG24060320240767313
|
06/03/2024
|
M G Pal
|
1829009WL052163
|
M G Pal
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243232660
|
|
MAROTI GOVINDA PAL
|
BANK OF INDIA(508505)
|
|
330
|
GONDPIPRI
|
MH-29-009-045-001/163520
(Kirimiri)
|
1829009000NRG24060320240767314
|
06/03/2024
|
Mirabai Bhauji Pal
|
1829009WL052163
|
Mirabai Bhauji Pal
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243233389
|
|
MIRABAI BHAUJI PAL
|
BANK OF INDIA(508505)
|
|
331
|
GONDPIPRI
|
MH-29-009-045-001/163578
(Kirimiri)
|
1829009000NRG24060320240767315
|
06/03/2024
|
Rambai Bhimrao Fulzele
|
1829009WL052163
|
Rambai Bhimrao Fulzele
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243233387
|
|
RAMABAI BHIMRAO FULZALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
332
|
GONDPIPRI
|
MH-29-009-045-001/163594
(Kirimiri)
|
1829009000NRG24060320240767317
|
06/03/2024
|
Kabir Namdev Zade
|
1829009WL052163
|
Kabir Namdev Zade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243232646
|
|
KABIR NAMDEO ZADE
|
BANK OF INDIA(508505)
|
|
333
|
GONDPIPRI
|
MH-29-009-045-001/163594
(Kirimiri)
|
1829009000NRG24060320240767318
|
06/03/2024
|
Panchshila Kalidas Zade
|
1829009WL052163
|
Panchshila Kalidas Zade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243232649
|
|
PANCHASILA KALIDAS ZADE
|
BANK OF INDIA(508505)
|
|
334
|
GONDPIPRI
|
MH-29-009-045-001/163612
(Kirimiri)
|
1829009000NRG24060320240767319
|
06/03/2024
|
Kushabrao Dhadu Sherki
|
1829009WL052163
|
Kushabrao Dhadu Sherki
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243233423
|
|
KUSHABRAO DHADU SHERKI
|
BANK OF INDIA(508505)
|
|
335
|
GONDPIPRI
|
MH-29-009-045-001/163612
(Kirimiri)
|
1829009000NRG24060320240767320
|
06/03/2024
|
Sushila Kushab Sherki
|
1829009WL052163
|
Sushila Kushab Sherki
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243232639
|
|
SUSHILA KHUSHABRAO SHERKI
|
BANK OF INDIA(508505)
|
|
336
|
GONDPIPRI
|
MH-29-009-045-001/163662
(Kirimiri)
|
1829009000NRG24060320240767321
|
06/03/2024
|
RANTAJYOT U DONGARE
|
1829009WL052163
|
RANTAJYOT U DONGARE
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243233300
|
|
RATNAJYOT UMAJI DONGARE
|
BANK OF INDIA(508505)
|
|
337
|
GONDPIPRI
|
MH-29-009-045-001/163824
(Kirimiri)
|
1829009000NRG24060320240767323
|
06/03/2024
|
Madhukar Ramchandra Thakur
|
1829009WL052163
|
Madhukar Ramchandra Thakur
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243233386
|
|
MADHUKARRAMCHANDRATHAKUR
|
BANK OF INDIA(508505)
|
|
338
|
GONDPIPRI
|
MH-29-009-045-001/163824
(Kirimiri)
|
1829009000NRG24060320240767324
|
06/03/2024
|
Vandana Madhukar Thakur
|
1829009WL052163
|
Vandana Madhukar Thakur
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243233301
|
|
VANDANA MADHUKAR THAKUR
|
BANK OF INDIA(508505)
|
|
339
|
GONDPIPRI
|
MH-29-009-045-001/163828
(Kirimiri)
|
1829009000NRG24060320240767326
|
06/03/2024
|
atul dattu thakur
|
1829009WL052163
|
atul dattu thakur
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243233391
|
|
ATUL DATTU THAKUR
|
BANK OF INDIA(508505)
|
|
340
|
GONDPIPRI
|
MH-29-009-045-001/163828
(Kirimiri)
|
1829009000NRG24060320240767325
|
06/03/2024
|
Datuji Ramchandra Thakare
|
1829009WL052163
|
Datuji Ramchandra Thakare
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243233416
|
|
DATTUJI RAMCHANDRA THAKARE
|
BANK OF INDIA(508505)
|
|
341
|
GONDPIPRI
|
MH-29-009-045-001/163883
(Kirimiri)
|
1829009000NRG24060320240767327
|
06/03/2024
|
Yashoda Dewaji Pal
|
1829009WL052163
|
Yashoda Dewaji Pal
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243233501
|
|
YASHODA DEVAJI PAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
342
|
GONDPIPRI
|
MH-29-009-045-001/163929
(Kirimiri)
|
1829009000NRG24060320240767328
|
06/03/2024
|
Anjubai Gosai Pal
|
1829009WL052163
|
Anjubai Gosai Pal
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243232644
|
|
ANJUBAI GOSAI PAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
343
|
GONDPIPRI
|
MH-29-009-045-001/163940
(Kirimiri)
|
1829009000NRG24060320240767329
|
06/03/2024
|
Maroti Raghunath Dongare
|
1829009WL052163
|
Maroti Raghunath Dongare
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243233385
|
|
MAROTI RAJGUNATH DONGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
344
|
GONDPIPRI
|
MH-29-009-045-001/164000
(Kirimiri)
|
1829009000NRG24060320240767331
|
06/03/2024
|
jyoti k fulzele
|
1829009WL052163
|
jyoti k fulzele
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243233417
|
|
JYOTI KHUSHAL FULZELE
|
BANK OF INDIA(508505)
|
|
345
|
GONDPIPRI
|
MH-29-009-045-001/164000
(Kirimiri)
|
1829009000NRG24060320240767330
|
06/03/2024
|
Khushal Fulzele
|
1829009WL052163
|
Khushal Fulzele
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243233302
|
|
KUSHAL SAKHARAM FULZALE
|
BANK OF INDIA(508505)
|
|
346
|
GONDPIPRI
|
MH-29-009-045-001/164052
(Kirimiri)
|
1829009000NRG24060320240767332
|
06/03/2024
|
Pravin Keshav Bhoyar
|
1829009WL052163
|
Pravin Keshav Bhoyar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243233379
|
|
PRAVIN KESHAV BHOYAR
|
BANK OF INDIA(508505)
|
|
347
|
GONDPIPRI
|
MH-29-009-046-001/156342-A
(Chek Pipri)
|
1829009000NRG24060320240765650
|
06/03/2024
|
Bharati Vinod Barsagade
|
1829009WL052059
|
Bharati Vinod Barsagade
|
00048
|
BKID0009621
|
715
|
715
|
Processed
|
25/04/2024
|
|
A115243233446
|
|
BHARATI VINOD BARASAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
GONDPIPRI
|
MH-29-009-046-001/167033
(Chek Pipri)
|
1829009000NRG24060320240765675
|
06/03/2024
|
dashrath tukaram chaple
|
1829009WL052059
|
dashrath tukaram chaple
|
00048
|
BKID0009621
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115243233242
|
|
DASHARATH TUKARAM CHAPLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
471547
|
471547
|
|
|
|
|
|
|
|
|
349
|
GONDPIPRI
|
MH-29-009-019-001/166546
(Kharalpeth)
|
1829009000NRG24060320240770294
|
06/03/2024
|
prakash r chudari
|
1829009WL052248
|
prakash r chudari
|
00048
|
BKID0009633
|
864
|
864
|
Processed
|
25/04/2024
|
|
A115243233367
|
|
PRAKASH RUSHI CHUDARI $ USHATAI PRAKASH
|
BANK OF INDIA(508505)
|
|
350
|
GONDPIPRI
|
MH-29-009-019-001/166628
(Kharalpeth)
|
1829009000NRG24060320240770298
|
06/03/2024
|
savita s nagapure
|
1829009WL052248
|
savita s nagapure
|
00048
|
BKID0009633
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115243232696
|
|
SUBHASH PATRU NAGAPURE
|
BANK OF INDIA(508505)
|
|
351
|
GONDPIPRI
|
MH-29-009-019-001/166692
(Kharalpeth)
|
1829009000NRG24060320240770302
|
06/03/2024
|
SANGITA VILAS NAGAPURE
|
1829009WL052248
|
SANGITA VILAS NAGAPURE
|
00048
|
BKID0009633
|
1998
|
1998
|
Processed
|
25/04/2024
|
|
A115243233362
|
|
SANGITA VILAS NAGAPURE KHARALPETH
|
BANK OF INDIA(508505)
|
|
352
|
GONDPIPRI
|
MH-29-009-019-001/166692
(Kharalpeth)
|
1829009000NRG24060320240770301
|
06/03/2024
|
VILAS DONU NAGAPURE
|
1829009WL052248
|
VILAS DONU NAGAPURE
|
00048
|
BKID0009633
|
1998
|
1998
|
Processed
|
25/04/2024
|
|
A115243233363
|
|
VILAS DONU NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
GONDPIPRI
|
MH-29-009-019-001/166708
(Kharalpeth)
|
1829009000NRG24060320240770304
|
06/03/2024
|
Vilas Patru Nagapure
|
1829009WL052248
|
Vilas Patru Nagapure
|
00048
|
BKID0009633
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115243233365
|
|
VILAS PATRU NAGAPURE
|
BANK OF INDIA(508505)
|
|
354
|
GONDPIPRI
|
MH-29-009-035-001/159705
(Wadkuli)
|
1829009000NRG24060320240767335
|
06/03/2024
|
Maroti Sudhakar Choudhari
|
1829009WL052164
|
Maroti Sudhakar Choudhari
|
00048
|
BKID0009633
|
2598
|
2598
|
Processed
|
25/04/2024
|
|
A115243232697
|
|
MAROTI SUDHAKAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
GONDPIPRI
|
MH-29-009-035-001/159705
(Wadkuli)
|
1829009000NRG24060320240767336
|
06/03/2024
|
Vaishali Maroti Choudhari
|
1829009WL052164
|
Vaishali Maroti Choudhari
|
00048
|
BKID0009633
|
2598
|
2598
|
Processed
|
25/04/2024
|
|
A115243232698
|
|
VAISHALI MAROTI CHAUDHARY
|
BANK OF INDIA(508505)
|
|
356
|
GONDPIPRI
|
MH-29-009-035-001/159856
(Wadkuli)
|
1829009000NRG24060320240767338
|
06/03/2024
|
suresh H boliwar
|
1829009WL052164
|
suresh H boliwar
|
00048
|
BKID0009633
|
2172
|
2172
|
Processed
|
25/04/2024
|
|
A115243233366
|
|
SURESH NAMDEO BOLIWAR
|
BANK OF INDIA(508505)
|
|
357
|
GONDPIPRI
|
MH-29-009-035-001/160390
(Wadkuli)
|
1829009000NRG24060320240767341
|
06/03/2024
|
Vinod Baburao Marskole
|
1829009WL052164
|
Vinod Baburao Marskole
|
00048
|
BKID0009633
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115243233364
|
|
VINOD BABURAO MARASKOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
358
|
GONDPIPRI
|
MH-29-009-035-001/161549
(Wadkuli)
|
1829009000NRG24060320240767346
|
06/03/2024
|
Anil Bhauji Kokode
|
1829009WL052164
|
Anil Bhauji Kokode
|
00048
|
BKID0009633
|
2298
|
2298
|
Processed
|
25/04/2024
|
|
A115243233368
|
|
ANIL BHAUJI KAKODE
|
BANK OF INDIA(508505)
|
|
359
|
GONDPIPRI
|
MH-29-009-051-001/162316
(Borgaon (Gond))
|
1829009000NRG24060320240767139
|
06/03/2024
|
NITESH SHANKAR RAUT
|
1829009WL052147
|
NITESH SHANKAR RAUT
|
00048
|
BKID0009633
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243232695
|
|
MR NITESH SHANKAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19824
|
19824
|
|
|
|
|
|
|
|
|
360
|
GONDPIPRI
|
MH-29-009-006-001/157089
(Bha. Talodi)
|
1829009000NRG24060320240768619
|
06/03/2024
|
rakisa rakesh mandale
|
1829009WL052205
|
rakisa rakesh mandale
|
00048
|
BKID0009644
|
2028
|
2028
|
Processed
|
25/04/2024
|
|
A115243232700
|
|
RASIKA RAKESH MANDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2028
|
2028
|
|
|
|
|
|
|
|
|
361
|
GONDPIPRI
|
MH-29-009-005-002/158448
(Dhaba)
|
1829009000NRG24060320240767150
|
06/03/2024
|
premdas chorbaji khobragade
|
1829009WL052149
|
premdas chorbaji khobragade
|
00114
|
YESB0CDC009
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243233358
|
|
SOU.MANDA PREMDAS KHOBRAGADE PREMDAS KHO
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
362
|
GONDPIPRI
|
MH-29-009-017-001/158768
(Somanpalli)
|
1829009000NRG24060320240768419
|
06/03/2024
|
Archana Ravindra Nagapure
|
1829009WL052194
|
Archana Ravindra Nagapure
|
00114
|
YESB0CDC009
|
1884
|
1884
|
Processed
|
25/04/2024
|
|
A115243232715
|
|
ARCHANA RAVINDRA NAGAPURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
363
|
GONDPIPRI
|
MH-29-009-017-001/158768
(Somanpalli)
|
1829009000NRG24060320240768417
|
06/03/2024
|
Ravindra Bhauji nagapure
|
1829009WL052194
|
Ravindra Bhauji nagapure
|
00114
|
YESB0CDC009
|
2106
|
2106
|
Processed
|
25/04/2024
|
|
A115243232709
|
|
RAVINDRA BHAUJI NAGAPURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
364
|
GONDPIPRI
|
MH-29-009-017-001/158768
(Somanpalli)
|
1829009000NRG24060320240768418
|
06/03/2024
|
Ravindra Bhauji nagapure
|
1829009WL052194
|
Ravindra Bhauji nagapure
|
00114
|
YESB0CDC009
|
1884
|
1884
|
Processed
|
25/04/2024
|
|
A115243232710
|
|
RAVINDRA BHAUJI NAGAPURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
365
|
GONDPIPRI
|
MH-29-009-017-001/158778
(Somanpalli)
|
1829009000NRG24060320240768420
|
06/03/2024
|
Wandanabai Umaji Nagapure
|
1829009WL052194
|
Wandanabai Umaji Nagapure
|
00114
|
YESB0CDC009
|
1884
|
1884
|
Processed
|
25/04/2024
|
|
A115243232713
|
|
VANDANA UMAJI NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
GONDPIPRI
|
MH-29-009-017-001/158778
(Somanpalli)
|
1829009000NRG24060320240768421
|
06/03/2024
|
Wandanabai Umaji Nagapure
|
1829009WL052194
|
Wandanabai Umaji Nagapure
|
00114
|
YESB0CDC009
|
2106
|
2106
|
Processed
|
25/04/2024
|
|
A115243232714
|
|
VANDANA UMAJI NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
GONDPIPRI
|
MH-29-009-017-001/158808
(Somanpalli)
|
1829009000NRG24060320240768422
|
06/03/2024
|
Vaishali Sunil Bhoyar
|
1829009WL052194
|
Vaishali Sunil Bhoyar
|
00114
|
YESB0CDC009
|
2106
|
2106
|
Processed
|
25/04/2024
|
|
A115243233357
|
|
VAISHALI SUNIL BHOYAR MR SUNIL BHAGAWAN
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
368
|
GONDPIPRI
|
MH-29-009-017-001/158808
(Somanpalli)
|
1829009000NRG24060320240768423
|
06/03/2024
|
Vaishali Sunil Bhoyar
|
1829009WL052194
|
Vaishali Sunil Bhoyar
|
00114
|
YESB0CDC009
|
1884
|
1884
|
Processed
|
25/04/2024
|
|
A115243233356
|
|
VAISHALI SUNIL BHOYAR MR SUNIL BHAGAWAN
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
369
|
GONDPIPRI
|
MH-29-009-017-001/189225
(Somanpalli)
|
1829009000NRG24060320240768426
|
06/03/2024
|
Kishor Devaji Dahivale
|
1829009WL052194
|
Kishor Devaji Dahivale
|
00114
|
YESB0CDC009
|
2106
|
2106
|
Processed
|
25/04/2024
|
|
A115243232711
|
|
KISHOR DEVAJI DAHIWALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
370
|
GONDPIPRI
|
MH-29-009-017-001/189225
(Somanpalli)
|
1829009000NRG24060320240768427
|
06/03/2024
|
Kishor Devaji Dahivale
|
1829009WL052194
|
Kishor Devaji Dahivale
|
00114
|
YESB0CDC009
|
1884
|
1884
|
Processed
|
25/04/2024
|
|
A115243232712
|
|
KISHOR DEVAJI DAHIWALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
371
|
GONDPIPRI
|
MH-29-009-045-001/163777
(Kirimiri)
|
1829009000NRG24060320240767322
|
06/03/2024
|
Vikram Bondku Fulzele
|
1829009WL052163
|
Vikram Bondku Fulzele
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243232708
|
|
VIKRAM BONDKU FULZELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21132
|
21132
|
|
|
|
|
|
|
|
|
372
|
GONDPIPRI
|
MH-29-009-012-001/154684
(Aksapur (Gond))
|
1829009000NRG24060320240767432
|
06/03/2024
|
Deorao Sitaram Pipare
|
1829009WL052168
|
Deorao Sitaram Pipare
|
00114
|
YESB0CDC015
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115243232706
|
|
DEVRAV SITARAM PIPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
GONDPIPRI
|
MH-29-009-012-001/154806
(Aksapur (Gond))
|
1829009000NRG24060320240767450
|
06/03/2024
|
Wasudeo kashinath bobate
|
1829009WL052168
|
Wasudeo kashinath bobate
|
00114
|
YESB0CDC015
|
1435
|
1435
|
Processed
|
25/04/2024
|
|
A115243233360
|
|
VASUDEV KASHINATH BOBATE & NIRMALABAI VA
|
BANK OF INDIA(508505)
|
|
374
|
GONDPIPRI
|
MH-29-009-019-001/166533
(Kharalpeth)
|
1829009000NRG24060320240770291
|
06/03/2024
|
Anil Vithoba Upase
|
1829009WL052248
|
Anil Vithoba Upase
|
00114
|
YESB0CDC015
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115243232707
|
|
ANIL VITHOBA UPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
GONDPIPRI
|
MH-29-009-019-001/166533
(Kharalpeth)
|
1829009000NRG24060320240770292
|
06/03/2024
|
Sunanda Anil Upase
|
1829009WL052248
|
Sunanda Anil Upase
|
00114
|
YESB0CDC015
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115243233359
|
|
SUNANDA ANIL UPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
GONDPIPRI
|
MH-29-009-024-001/155278
(Karanji)
|
1829009000NRG24060320240766103
|
06/03/2024
|
ravindra maroti wasekar
|
1829009WL052082
|
ravindra maroti wasekar
|
00114
|
YESB0CDC015
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243233361
|
|
RAVINDRA MAROTRAO WASEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7387
|
7387
|
|
|
|
|
|
|
|
|
377
|
GONDPIPRI
|
MH-29-009-012-001/154842
(Aksapur (Gond))
|
1829009000NRG24060320240767457
|
06/03/2024
|
Balya Chokhaji Chichghare
|
1829009WL052168
|
Balya Chokhaji Chichghare
|
00415
|
SBIN0013755
|
494
|
494
|
Processed
|
25/04/2024
|
|
A115243232754
|
|
BALYA CHOKHAJI CHICHAGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
GONDPIPRI
|
MH-29-009-019-001/166686
(Kharalpeth)
|
1829009000NRG24060320240770299
|
06/03/2024
|
sainath v kharkar
|
1829009WL052248
|
sainath v kharkar
|
00415
|
SBIN0013755
|
864
|
864
|
Processed
|
25/04/2024
|
|
A115243232716
|
|
MR SAINATH VISHAWANATH KHARKAR
|
STATE BANK OF INDIA(508548)
|
|
379
|
GONDPIPRI
|
MH-29-009-019-001/166686
(Kharalpeth)
|
1829009000NRG24060320240770300
|
06/03/2024
|
sumitra s kharkar
|
1829009WL052248
|
sumitra s kharkar
|
00415
|
SBIN0013755
|
864
|
864
|
Processed
|
25/04/2024
|
|
A115243232717
|
|
MRS SUMAN SAINATH KHARKAR
|
STATE BANK OF INDIA(508548)
|
|
380
|
GONDPIPRI
|
MH-29-009-019-001/166692
(Kharalpeth)
|
1829009000NRG24060320240770303
|
06/03/2024
|
SAURABH VILAS NAGAPURE
|
1829009WL052248
|
SAURABH VILAS NAGAPURE
|
00415
|
SBIN0013755
|
1998
|
1998
|
Processed
|
25/04/2024
|
|
A115243233355
|
|
MR SAURABH VILAS NAGAPURE
|
STATE BANK OF INDIA(508548)
|
|
381
|
GONDPIPRI
|
MH-29-009-019-001/166708
(Kharalpeth)
|
1829009000NRG24060320240770305
|
06/03/2024
|
Mayabai Vilas Nagapure
|
1829009WL052248
|
Mayabai Vilas Nagapure
|
00415
|
SBIN0013755
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115243232718
|
|
MRS MAYABAI NAGAPURE
|
STATE BANK OF INDIA(508548)
|
|
382
|
GONDPIPRI
|
MH-29-009-024-001/154641
(Karanji)
|
1829009000NRG24060320240766107
|
06/03/2024
|
Arvind Bhaurao Weladi
|
1829009WL052083
|
Arvind Bhaurao Weladi
|
00415
|
SBIN0013755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243232719
|
|
MR ARVIND BHAURAO VELADI
|
STATE BANK OF INDIA(508548)
|
|
383
|
GONDPIPRI
|
MH-29-009-031-001/156228
(Korambi)
|
1829009000NRG24060320240765814
|
06/03/2024
|
Premila Vilas Gurnule
|
1829009WL052064
|
Premila Vilas Gurnule
|
00415
|
SBIN0013755
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115243232755
|
|
PREMILA VILAS GURUNULE
|
BANK OF INDIA(508505)
|
|
384
|
GONDPIPRI
|
MH-29-009-031-001/156228
(Korambi)
|
1829009000NRG24060320240765813
|
06/03/2024
|
Vilas Donu Gurnule
|
1829009WL052064
|
Vilas Donu Gurnule
|
00415
|
SBIN0013755
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115243232756
|
|
MR VILAS DONUJI GURUNULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10820
|
10820
|
|
|
|
|
|
|
|
|
385
|
GONDPIPRI
|
MH-29-009-005-001/158710
(Dhaba)
|
1829009000NRG24060320240767149
|
06/03/2024
|
Dilip Paikan Hajare
|
1829009WL052149
|
Dilip Paikan Hajare
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243233335
|
|
DILIP PAIKAN HAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
386
|
GONDPIPRI
|
MH-29-009-011-001/161183
(Tohgaon)
|
1829009000NRG24060320240766348
|
06/03/2024
|
Varsha Ramesh Kodrupakwar
|
1829009WL052095
|
Varsha Ramesh Kodrupakwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243232752
|
|
VARSHA RAMESH KODRUPAKWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
387
|
GONDPIPRI
|
MH-29-009-011-001/161538
(Tohgaon)
|
1829009000NRG24060320240766350
|
06/03/2024
|
Vandana yelesh Narelwar
|
1829009WL052095
|
Vandana yelesh Narelwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243232753
|
|
VANDANA YALESH NARELWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
388
|
GONDPIPRI
|
MH-29-009-011-001/161538
(Tohgaon)
|
1829009000NRG24060320240766349
|
06/03/2024
|
Yelesh Lachama Narelwar
|
1829009WL052095
|
Yelesh Lachama Narelwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243232751
|
|
YALESH LACHAMA NARELWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
389
|
GONDPIPRI
|
MH-29-009-011-001/162014
(Tohgaon)
|
1829009000NRG24060320240766352
|
06/03/2024
|
Nanda Vinod Bhoyar
|
1829009WL052095
|
Nanda Vinod Bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243232750
|
|
NANDA VINOD BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
390
|
GONDPIPRI
|
MH-29-009-011-001/162161
(Tohgaon)
|
1829009000NRG24060320240766353
|
06/03/2024
|
Ramdas Maroti Hiware
|
1829009WL052095
|
Ramdas Maroti Hiware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243232749
|
|
MR RAMDAS MAROTI HIWARE
|
STATE BANK OF INDIA(508548)
|
|
391
|
GONDPIPRI
|
MH-29-009-011-001/179052
(Tohgaon)
|
1829009000NRG24060320240766354
|
06/03/2024
|
Udhav Sakharam Gourkar
|
1829009WL052095
|
Udhav Sakharam Gourkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243232748
|
|
UDHAV SAKHARAM GAURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
392
|
GONDPIPRI
|
MH-29-009-012-001/154684
(Aksapur (Gond))
|
1829009000NRG24060320240767433
|
06/03/2024
|
rekha devrao pipare
|
1829009WL052168
|
rekha devrao pipare
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115243233324
|
|
REKHATAI DEVAROV PIPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
393
|
GONDPIPRI
|
MH-29-009-012-001/154723
(Aksapur (Gond))
|
1829009000NRG24060320240767436
|
06/03/2024
|
Manoj Eknath Wasekar
|
1829009WL052168
|
Manoj Eknath Wasekar
|
00540
|
BKID0WAINGB
|
1435
|
1435
|
Processed
|
25/04/2024
|
|
A115243233328
|
|
MANOHAR EKNATH WASEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
GONDPIPRI
|
MH-29-009-012-001/154755
(Aksapur (Gond))
|
1829009000NRG24060320240767438
|
06/03/2024
|
Madhuri Vinod Kirme
|
1829009WL052168
|
Madhuri Vinod Kirme
|
00540
|
BKID0WAINGB
|
580
|
580
|
Processed
|
25/04/2024
|
|
A115243232734
|
|
MADHURI VINOD KIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
GONDPIPRI
|
MH-29-009-012-001/154756
(Aksapur (Gond))
|
1829009000NRG24060320240767440
|
06/03/2024
|
shushilabai s kirame
|
1829009WL052168
|
shushilabai s kirame
|
00540
|
BKID0WAINGB
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115243233327
|
|
SUSHILA SANJAY KIRME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
396
|
GONDPIPRI
|
MH-29-009-012-001/154759
(Aksapur (Gond))
|
1829009000NRG24060320240767442
|
06/03/2024
|
Sangita Jankiram Kulmethe
|
1829009WL052168
|
Sangita Jankiram Kulmethe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243232733
|
|
Sangita Jankiram Kulmethe
|
INDUSIND BANK(607189)
|
|
397
|
GONDPIPRI
|
MH-29-009-012-001/154767
(Aksapur (Gond))
|
1829009000NRG24060320240767444
|
06/03/2024
|
Soni Vishal Kirame
|
1829009WL052168
|
Soni Vishal Kirame
|
00540
|
BKID0WAINGB
|
516
|
516
|
Processed
|
25/04/2024
|
|
A115243232747
|
|
MISS SONI BHAIYYAJI BHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
398
|
GONDPIPRI
|
MH-29-009-012-001/154783
(Aksapur (Gond))
|
1829009000NRG24060320240767445
|
06/03/2024
|
Anil Rajeshwar Gavhare
|
1829009WL052168
|
Anil Rajeshwar Gavhare
|
00540
|
BKID0WAINGB
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115243233330
|
|
ANIL RAJESHWAR GAWHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
GONDPIPRI
|
MH-29-009-012-001/154783
(Aksapur (Gond))
|
1829009000NRG24060320240767446
|
06/03/2024
|
Bharati Anil Gavhare
|
1829009WL052168
|
Bharati Anil Gavhare
|
00540
|
BKID0WAINGB
|
580
|
580
|
Processed
|
25/04/2024
|
|
A115243232738
|
|
BHARTI ANIL GAWHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
GONDPIPRI
|
MH-29-009-012-001/154787
(Aksapur (Gond))
|
1829009000NRG24060320240767449
|
06/03/2024
|
amol a dhodare
|
1829009WL052168
|
amol a dhodare
|
00540
|
BKID0WAINGB
|
242
|
242
|
Processed
|
25/04/2024
|
|
A115243233325
|
|
AMOL ANANDRAO DHODARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
401
|
GONDPIPRI
|
MH-29-009-012-001/154787
(Aksapur (Gond))
|
1829009000NRG24060320240767448
|
06/03/2024
|
sunitra a ghogare
|
1829009WL052168
|
sunitra a ghogare
|
00540
|
BKID0WAINGB
|
968
|
968
|
Processed
|
25/04/2024
|
|
A115243232739
|
|
SUMITRA ANANDRAO DHODRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
402
|
GONDPIPRI
|
MH-29-009-012-001/154841
(Aksapur (Gond))
|
1829009000NRG24060320240767454
|
06/03/2024
|
Janabai Chokha Chichghare
|
1829009WL052168
|
Janabai Chokha Chichghare
|
00540
|
BKID0WAINGB
|
247
|
247
|
Processed
|
25/04/2024
|
|
A115243232736
|
|
JANABAI CHOKHA CHICHGHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
403
|
GONDPIPRI
|
MH-29-009-012-001/154841
(Aksapur (Gond))
|
1829009000NRG24060320240767455
|
06/03/2024
|
Tukaram Chokha Chicghare
|
1829009WL052168
|
Tukaram Chokha Chicghare
|
00540
|
BKID0WAINGB
|
1017
|
1017
|
Processed
|
25/04/2024
|
|
A115243233329
|
|
TUKARAM CHOKHAJI CHICHGHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
404
|
GONDPIPRI
|
MH-29-009-012-001/154847
(Aksapur (Gond))
|
1829009000NRG24060320240767458
|
06/03/2024
|
Archana Dhanraj Pipare
|
1829009WL052168
|
Archana Dhanraj Pipare
|
00540
|
BKID0WAINGB
|
494
|
494
|
Processed
|
25/04/2024
|
|
A115243232746
|
|
ARCHANA PRAKASH VAIRAGADE
|
BANK OF INDIA(508505)
|
|
405
|
GONDPIPRI
|
MH-29-009-012-001/154922
(Aksapur (Gond))
|
1829009000NRG24060320240767461
|
06/03/2024
|
Manda Santosh Burande
|
1829009WL052168
|
Manda Santosh Burande
|
00540
|
BKID0WAINGB
|
1570
|
1570
|
Processed
|
25/04/2024
|
|
A115243232737
|
|
MANDA SANTOSH BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
406
|
GONDPIPRI
|
MH-29-009-012-001/154922
(Aksapur (Gond))
|
1829009000NRG24060320240767460
|
06/03/2024
|
santosh vitthal burande
|
1829009WL052168
|
santosh vitthal burande
|
00540
|
BKID0WAINGB
|
1884
|
1884
|
Processed
|
25/04/2024
|
|
A115243232742
|
|
SANTOSH VITHAL BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
407
|
GONDPIPRI
|
MH-29-009-012-001/155100
(Aksapur (Gond))
|
1829009000NRG24060320240767464
|
06/03/2024
|
sushama sharad kirame
|
1829009WL052168
|
sushama sharad kirame
|
00540
|
BKID0WAINGB
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243232741
|
|
sushama sharad kirame
|
INDUSIND BANK(607189)
|
|
408
|
GONDPIPRI
|
MH-29-009-012-001/155136
(Aksapur (Gond))
|
1829009000NRG24060320240767466
|
06/03/2024
|
anjana s ghogare
|
1829009WL052168
|
anjana s ghogare
|
00540
|
BKID0WAINGB
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243232731
|
|
ANJANA SHARAD DHODARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
GONDPIPRI
|
MH-29-009-012-001/155136
(Aksapur (Gond))
|
1829009000NRG24060320240767465
|
06/03/2024
|
sharad n ghogare
|
1829009WL052168
|
sharad n ghogare
|
00540
|
BKID0WAINGB
|
1625
|
1625
|
Processed
|
25/04/2024
|
|
A115243232730
|
|
SHARAD NARAYAN DHODARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
GONDPIPRI
|
MH-29-009-012-001/157994
(Aksapur (Gond))
|
1829009000NRG24060320240767468
|
06/03/2024
|
anjana v pipare
|
1829009WL052168
|
anjana v pipare
|
00540
|
BKID0WAINGB
|
876
|
876
|
Processed
|
25/04/2024
|
|
A115243233326
|
|
ANJANA VINOD PIPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
411
|
GONDPIPRI
|
MH-29-009-012-001/157994
(Aksapur (Gond))
|
1829009000NRG24060320240767467
|
06/03/2024
|
vinod p pipare
|
1829009WL052168
|
vinod p pipare
|
00540
|
BKID0WAINGB
|
876
|
876
|
Processed
|
25/04/2024
|
|
A115243232740
|
|
VINOD PURSHOTTAM PIPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
412
|
GONDPIPRI
|
MH-29-009-012-001/158053
(Aksapur (Gond))
|
1829009000NRG24060320240767470
|
06/03/2024
|
Aasha Ravindra Kirme
|
1829009WL052168
|
Aasha Ravindra Kirme
|
00540
|
BKID0WAINGB
|
156
|
156
|
Processed
|
25/04/2024
|
|
A115243232745
|
|
ASHA RAVINDRA KIRME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
413
|
GONDPIPRI
|
MH-29-009-012-001/158053
(Aksapur (Gond))
|
1829009000NRG24060320240767469
|
06/03/2024
|
Ravindra Vithal Kirme
|
1829009WL052168
|
Ravindra Vithal Kirme
|
00540
|
BKID0WAINGB
|
468
|
468
|
Processed
|
25/04/2024
|
|
A115243232735
|
|
RAVINDRA VITTHAL KIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
GONDPIPRI
|
MH-29-009-012-001/164737
(Aksapur (Gond))
|
1829009000NRG24060320240767471
|
06/03/2024
|
Manoj Govinda Kirame
|
1829009WL052168
|
Manoj Govinda Kirame
|
00540
|
BKID0WAINGB
|
1956
|
1956
|
Processed
|
25/04/2024
|
|
A115243232744
|
|
MANOJ GOVIDA KIRME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
GONDPIPRI
|
MH-29-009-017-001/158766
(Somanpalli)
|
1829009000NRG24060320240768415
|
06/03/2024
|
mina shantaram khobragade
|
1829009WL052194
|
mina shantaram khobragade
|
00540
|
BKID0WAINGB
|
1884
|
1884
|
Processed
|
25/04/2024
|
|
A115243233334
|
|
MINABAI SHANTARAM KHOBRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
416
|
GONDPIPRI
|
MH-29-009-017-001/158766
(Somanpalli)
|
1829009000NRG24060320240768416
|
06/03/2024
|
mina shantaram khobragade
|
1829009WL052194
|
mina shantaram khobragade
|
00540
|
BKID0WAINGB
|
2106
|
2106
|
Processed
|
25/04/2024
|
|
A115243233333
|
|
MINABAI SHANTARAM KHOBRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
417
|
GONDPIPRI
|
MH-29-009-017-001/159137
(Somanpalli)
|
1829009000NRG24060320240768424
|
06/03/2024
|
anusaya ashok tangi
|
1829009WL052194
|
anusaya ashok tangi
|
00540
|
BKID0WAINGB
|
1884
|
1884
|
Processed
|
25/04/2024
|
|
A115243232723
|
|
ANUSAYA ASHOK TANGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
418
|
GONDPIPRI
|
MH-29-009-017-001/159137
(Somanpalli)
|
1829009000NRG24060320240768425
|
06/03/2024
|
anusaya ashok tangi
|
1829009WL052194
|
anusaya ashok tangi
|
00540
|
BKID0WAINGB
|
2106
|
2106
|
Processed
|
25/04/2024
|
|
A115243232724
|
|
ANUSAYA ASHOK TANGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
419
|
GONDPIPRI
|
MH-29-009-023-001/164929
(Sakmar)
|
1829009000NRG24060320240768578
|
06/03/2024
|
patrubai s wadhade
|
1829009WL052204
|
patrubai s wadhade
|
00540
|
BKID0WAINGB
|
2070
|
2070
|
Processed
|
25/04/2024
|
|
A115243233346
|
|
PATRUBAI SANTOSH WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
420
|
GONDPIPRI
|
MH-29-009-023-001/164929
(Sakmar)
|
1829009000NRG24060320240768577
|
06/03/2024
|
Santosh Papaya Waghade
|
1829009WL052204
|
Santosh Papaya Waghade
|
00540
|
BKID0WAINGB
|
2070
|
2070
|
Processed
|
25/04/2024
|
|
A115243233348
|
|
SANTOSH PAPAYA WAGHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
GONDPIPRI
|
MH-29-009-023-001/164931
(Sakmar)
|
1829009000NRG24060320240768581
|
06/03/2024
|
Raju Ushna Puliwar
|
1829009WL052204
|
Raju Ushna Puliwar
|
00540
|
BKID0WAINGB
|
2646
|
2646
|
Processed
|
25/04/2024
|
|
A115243233353
|
|
RAJU USHANNA PULLIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
422
|
GONDPIPRI
|
MH-29-009-023-001/164931
(Sakmar)
|
1829009000NRG24060320240768582
|
06/03/2024
|
Raju Ushna Puliwar
|
1829009WL052204
|
Raju Ushna Puliwar
|
00540
|
BKID0WAINGB
|
2382
|
2382
|
Processed
|
25/04/2024
|
|
A115243233352
|
|
RAJU USHANNA PULLIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
423
|
GONDPIPRI
|
MH-29-009-023-001/164931
(Sakmar)
|
1829009000NRG24060320240768583
|
06/03/2024
|
Raju Ushna Puliwar
|
1829009WL052204
|
Raju Ushna Puliwar
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115243233351
|
|
RAJU USHANNA PULLIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
424
|
GONDPIPRI
|
MH-29-009-023-001/164964
(Sakmar)
|
1829009000NRG24060320240768584
|
06/03/2024
|
Kamlabai Warlu Alone
|
1829009WL052204
|
Kamlabai Warlu Alone
|
00540
|
BKID0WAINGB
|
644
|
644
|
Processed
|
25/04/2024
|
|
A115243233343
|
|
KAMALA WARLU ALONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
425
|
GONDPIPRI
|
MH-29-009-023-001/164964
(Sakmar)
|
1829009000NRG24060320240768586
|
06/03/2024
|
Kamlabai Warlu Alone
|
1829009WL052204
|
Kamlabai Warlu Alone
|
00540
|
BKID0WAINGB
|
2508
|
2508
|
Processed
|
25/04/2024
|
|
A115243233344
|
|
KAMALA WARLU ALONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
426
|
GONDPIPRI
|
MH-29-009-023-001/164964
(Sakmar)
|
1829009000NRG24060320240768585
|
06/03/2024
|
varalu b alone
|
1829009WL052204
|
varalu b alone
|
00540
|
BKID0WAINGB
|
2508
|
2508
|
Processed
|
25/04/2024
|
|
A115243233340
|
|
WARLU BUDHA ALONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
GONDPIPRI
|
MH-29-009-023-001/164967
(Sakmar)
|
1829009000NRG24060320240768588
|
06/03/2024
|
KUSUM MADHAO ALONE
|
1829009WL052204
|
KUSUM MADHAO ALONE
|
00540
|
BKID0WAINGB
|
1980
|
1980
|
Processed
|
25/04/2024
|
|
A115243233341
|
|
KUSUM MADHAV ALONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
GONDPIPRI
|
MH-29-009-023-001/164967
(Sakmar)
|
1829009000NRG24060320240768587
|
06/03/2024
|
Madhao Puna Alone
|
1829009WL052204
|
Madhao Puna Alone
|
00540
|
BKID0WAINGB
|
1980
|
1980
|
Processed
|
25/04/2024
|
|
A115243233339
|
|
MADHAV PUNNAJI ALONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
GONDPIPRI
|
MH-29-009-023-001/164970
(Sakmar)
|
1829009000NRG24060320240768589
|
06/03/2024
|
Ramesh Bhiva Ghubade
|
1829009WL052204
|
Ramesh Bhiva Ghubade
|
00540
|
BKID0WAINGB
|
1842
|
1842
|
Processed
|
25/04/2024
|
|
A115243233354
|
|
RAMESH BHIVAJI GHUBDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
GONDPIPRI
|
MH-29-009-023-001/164970
(Sakmar)
|
1829009000NRG24060320240768590
|
06/03/2024
|
ranjita r ghubade
|
1829009WL052204
|
ranjita r ghubade
|
00540
|
BKID0WAINGB
|
1842
|
1842
|
Processed
|
25/04/2024
|
|
A115243233347
|
|
RANJANA RAMESH GHUBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
431
|
GONDPIPRI
|
MH-29-009-023-001/164973
(Sakmar)
|
1829009000NRG24060320240768591
|
06/03/2024
|
Tirpat Rama Raypure
|
1829009WL052204
|
Tirpat Rama Raypure
|
00540
|
BKID0WAINGB
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115243233345
|
|
TIRUPTI RAMA RAYPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
GONDPIPRI
|
MH-29-009-023-002/164892
(Sakmar)
|
1829009000NRG24060320240768592
|
06/03/2024
|
archana bandu ginghare
|
1829009WL052204
|
archana bandu ginghare
|
00540
|
BKID0WAINGB
|
2346
|
2346
|
Processed
|
25/04/2024
|
|
A115243232727
|
|
ARCHANA BANDU GINGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
GONDPIPRI
|
MH-29-009-023-002/164892
(Sakmar)
|
1829009000NRG24060320240768594
|
06/03/2024
|
archana bandu ginghare
|
1829009WL052204
|
archana bandu ginghare
|
00540
|
BKID0WAINGB
|
2364
|
2364
|
Processed
|
25/04/2024
|
|
A115243232726
|
|
ARCHANA BANDU GINGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
GONDPIPRI
|
MH-29-009-023-002/164892
(Sakmar)
|
1829009000NRG24060320240768593
|
06/03/2024
|
bandu vistari ginghare
|
1829009WL052204
|
bandu vistari ginghare
|
00540
|
BKID0WAINGB
|
2364
|
2364
|
Processed
|
25/04/2024
|
|
A115243232725
|
|
BANDU VISTARI GINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
GONDPIPRI
|
MH-29-009-023-002/164917
(Sakmar)
|
1829009000NRG24060320240768595
|
06/03/2024
|
Revan Dewaji Tekam
|
1829009WL052204
|
Revan Dewaji Tekam
|
00540
|
BKID0WAINGB
|
2364
|
2364
|
Processed
|
25/04/2024
|
|
A115243233349
|
|
REVAN DEWAJI TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
GONDPIPRI
|
MH-29-009-023-002/164917
(Sakmar)
|
1829009000NRG24060320240768596
|
06/03/2024
|
Sangita Rewan Tekam
|
1829009WL052204
|
Sangita Rewan Tekam
|
00540
|
BKID0WAINGB
|
2364
|
2364
|
Processed
|
25/04/2024
|
|
A115243233332
|
|
SANGITA REVAN TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
GONDPIPRI
|
MH-29-009-023-002/164917
(Sakmar)
|
1829009000NRG24060320240768597
|
06/03/2024
|
Sangita Rewan Tekam
|
1829009WL052204
|
Sangita Rewan Tekam
|
00540
|
BKID0WAINGB
|
1926
|
1926
|
Processed
|
25/04/2024
|
|
A115243233331
|
|
SANGITA REVAN TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
GONDPIPRI
|
MH-29-009-023-002/164939
(Sakmar)
|
1829009000NRG24060320240768598
|
06/03/2024
|
ganesh durgaya jakkulwar
|
1829009WL052204
|
ganesh durgaya jakkulwar
|
00540
|
BKID0WAINGB
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115243232720
|
|
GANESH DURGAYYA JAKKULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
GONDPIPRI
|
MH-29-009-023-002/164939
(Sakmar)
|
1829009000NRG24060320240768599
|
06/03/2024
|
ganesh durgaya jakkulwar
|
1829009WL052204
|
ganesh durgaya jakkulwar
|
00540
|
BKID0WAINGB
|
1914
|
1914
|
Processed
|
25/04/2024
|
|
A115243232721
|
|
GANESH DURGAYYA JAKKULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
GONDPIPRI
|
MH-29-009-023-002/164939
(Sakmar)
|
1829009000NRG24060320240768600
|
06/03/2024
|
shantabai ganesh jakkulwar
|
1829009WL052204
|
shantabai ganesh jakkulwar
|
00540
|
BKID0WAINGB
|
1914
|
1914
|
Processed
|
25/04/2024
|
|
A115243232722
|
|
SHANTABAI GANESH JAKKULWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
441
|
GONDPIPRI
|
MH-29-009-023-002/165040
(Sakmar)
|
1829009000NRG24060320240768601
|
06/03/2024
|
Vyankti Bhikaru Narnavare
|
1829009WL052204
|
Vyankti Bhikaru Narnavare
|
00540
|
BKID0WAINGB
|
2070
|
2070
|
Processed
|
25/04/2024
|
|
A115243233350
|
|
VYANKATI BHIKARI NARNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
442
|
GONDPIPRI
|
MH-29-009-023-002/165058
(Sakmar)
|
1829009000NRG24060320240768603
|
06/03/2024
|
Jalindar Tukaram Tohogaokar
|
1829009WL052204
|
Jalindar Tukaram Tohogaokar
|
00540
|
BKID0WAINGB
|
2508
|
2508
|
Processed
|
25/04/2024
|
|
A115243233337
|
|
JALINDHAR TUKARAM TOHOGAVAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
GONDPIPRI
|
MH-29-009-023-002/165087
(Sakmar)
|
1829009000NRG24060320240768604
|
06/03/2024
|
Lata Shivlingu Ghubade
|
1829009WL052204
|
Lata Shivlingu Ghubade
|
00540
|
BKID0WAINGB
|
1944
|
1944
|
Processed
|
25/04/2024
|
|
A115243233338
|
|
LATA SHIVLINGU GHUBDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
444
|
GONDPIPRI
|
MH-29-009-023-002/165107
(Sakmar)
|
1829009000NRG24060320240768608
|
06/03/2024
|
kamala r alone
|
1829009WL052204
|
kamala r alone
|
00540
|
BKID0WAINGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115243233342
|
|
KAMALAJA REVAN ALONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
GONDPIPRI
|
MH-29-009-023-002/165107
(Sakmar)
|
1829009000NRG24060320240768607
|
06/03/2024
|
Revan Budha Alone
|
1829009WL052204
|
Revan Budha Alone
|
00540
|
BKID0WAINGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115243233336
|
|
REVAN BUDHA ALONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
GONDPIPRI
|
MH-29-009-024-001/155160
(Karanji)
|
1829009000NRG24060320240766108
|
06/03/2024
|
Nitin Bhaurao Veladi
|
1829009WL052083
|
Nitin Bhaurao Veladi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243232743
|
|
NITIN BHAURAO WELADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
447
|
GONDPIPRI
|
MH-29-009-024-001/155401
(Karanji)
|
1829009000NRG24060320240766112
|
06/03/2024
|
manda prakash kukudkar
|
1829009WL052083
|
manda prakash kukudkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243232732
|
|
MANDA PRAKASH KUKUDPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
GONDPIPRI
|
MH-29-009-024-001/155703
(Karanji)
|
1829009000NRG24060320240766946
|
06/03/2024
|
dfs
|
1829009WL052123
|
dfs
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243233323
|
|
REKHA MAROTI WAGHADE
|
BANK OF INDIA(508505)
|
|
449
|
GONDPIPRI
|
MH-29-009-035-001/161528
(Wadkuli)
|
1829009000NRG24060320240767345
|
06/03/2024
|
asha sonu surkar
|
1829009WL052164
|
asha sonu surkar
|
00540
|
BKID0WAINGB
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115243232729
|
|
ASHA SONU SURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
GONDPIPRI
|
MH-29-009-035-001/161528
(Wadkuli)
|
1829009000NRG24060320240767344
|
06/03/2024
|
sonu gangaram surkar
|
1829009WL052164
|
sonu gangaram surkar
|
00540
|
BKID0WAINGB
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115243232728
|
|
SONU GANGARAM SURAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104729
|
104729
|
|
|
|
|
|
|
|
|
451
|
GONDPIPRI
|
MH-29-009-025-001/164183
(Chek Darur.)
|
1829009000NRG24060320240768550
|
06/03/2024
|
Shantabai Babaji Kohapare
|
1829009WL052202
|
Shantabai Babaji Kohapare
|
400001
|
|
2598
|
2598
|
Processed
|
25/04/2024
|
|
A115243232704
|
|
SHANTABAI BABAJI KOHAPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
GONDPIPRI
|
MH-29-009-025-001/164183
(Chek Darur.)
|
1829009000NRG24060320240768548
|
06/03/2024
|
Shantabai Babaji Kohapare
|
1829009WL052202
|
Shantabai Babaji Kohapare
|
400001
|
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115243232703
|
|
SHANTABAI BABAJI KOHAPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
GONDPIPRI
|
MH-29-009-025-001/164183
(Chek Darur.)
|
1829009000NRG24060320240768546
|
06/03/2024
|
Shantabai Babaji Kohapare
|
1829009WL052202
|
Shantabai Babaji Kohapare
|
400001
|
|
2004
|
2004
|
Processed
|
25/04/2024
|
|
A115243232702
|
|
SHANTABAI BABAJI KOHAPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
GONDPIPRI
|
MH-29-009-025-001/164183
(Chek Darur.)
|
1829009000NRG24060320240768552
|
06/03/2024
|
Shantabai Babaji Kohapare
|
1829009WL052202
|
Shantabai Babaji Kohapare
|
400001
|
|
2502
|
2502
|
Processed
|
25/04/2024
|
|
A115243232705
|
|
SHANTABAI BABAJI KOHAPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
GONDPIPRI
|
MH-29-009-031-001/155763
(Korambi)
|
1829009000NRG24060320240765757
|
06/03/2024
|
Devrao Sitaram Bavane
|
1829009WL052064
|
Devrao Sitaram Bavane
|
400001
|
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115243232701
|
|
DEWRAO SITARAM BAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10794
|
10794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
775208
|
775208
|
|
|
|
|
|
|
|