|
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-29-009-022-001/165339
(Hiwra)
|
1829009000NRG24230220240721926
|
23/02/2024
|
Ganesh Diwakar Chahare
|
1829009WL049647
|
Ganesh Diwakar Chahare
|
00048
|
BKID0009605
|
1794
|
1794
|
Processed
|
24/04/2024
|
|
A114240855312
|
|
GANESH DIWAKAR CHAHARE
|
BANK OF INDIA(508505)
|
|
2
|
GONDPIPRI
|
MH-29-009-025-001/164194
(Chek Darur.)
|
1829009000NRG24230220240721652
|
23/02/2024
|
Sarika Ramchandra Chanekar
|
1829009WL049640
|
Sarika Ramchandra Chanekar
|
00048
|
BKID0009605
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
A114240855376
|
|
SARIKA RAMCHANDRA CHANEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
3
|
GONDPIPRI
|
MH-29-009-040-001/162828
(Kanhalgaon (Gond))
|
1829009000NRG24230220240721263
|
23/02/2024
|
Mahadeo Damodhar Madavi
|
1829009WL049614
|
Mahadeo Damodhar Madavi
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855319
|
|
MAHADEO DAMODHAR MADAVI
|
BANK OF INDIA(508505)
|
|
4
|
GONDPIPRI
|
MH-29-009-040-001/162828
(Kanhalgaon (Gond))
|
1829009000NRG24230220240721264
|
23/02/2024
|
Shamkala Mahadeo Madavi
|
1829009WL049614
|
Shamkala Mahadeo Madavi
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855343
|
|
SHAMKALA MAHADEO MADAVI
|
BANK OF INDIA(508505)
|
|
5
|
GONDPIPRI
|
MH-29-009-040-001/162830
(Kanhalgaon (Gond))
|
1829009000NRG24230220240721265
|
23/02/2024
|
Ishwar Bapuji Pendor
|
1829009WL049614
|
Ishwar Bapuji Pendor
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855321
|
|
ISHWAR BAPUJI PENDOR
|
BANK OF INDIA(508505)
|
|
6
|
GONDPIPRI
|
MH-29-009-040-001/162894
(Kanhalgaon (Gond))
|
1829009000NRG24230220240721266
|
23/02/2024
|
Satyapal Damodhar Madavi
|
1829009WL049614
|
Satyapal Damodhar Madavi
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855320
|
|
Mr. SATYAPAL DAMODHAR MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GONDPIPRI
|
MH-29-009-040-001/162896
(Kanhalgaon (Gond))
|
1829009000NRG24230220240721267
|
23/02/2024
|
Rekha Ramesh Atram
|
1829009WL049614
|
Rekha Ramesh Atram
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855344
|
|
REKHA RAMESH ATRAM
|
BANK OF INDIA(508505)
|
|
8
|
GONDPIPRI
|
MH-29-009-040-001/162905
(Kanhalgaon (Gond))
|
1829009000NRG24230220240721268
|
23/02/2024
|
Nandini Hanumantu Chavhan
|
1829009WL049614
|
Nandini Hanumantu Chavhan
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855345
|
|
NANDINI HANUMANTU CHAVHAN
|
BANK OF INDIA(508505)
|
|
9
|
GONDPIPRI
|
MH-29-009-040-001/162923
(Kanhalgaon (Gond))
|
1829009000NRG24230220240721269
|
23/02/2024
|
Varsha Sonerao Madavi
|
1829009WL049614
|
Varsha Sonerao Madavi
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855316
|
|
VARSHA SANERAM MADAVI
|
BANK OF INDIA(508505)
|
|
10
|
GONDPIPRI
|
MH-29-009-040-001/162947
(Kanhalgaon (Gond))
|
1829009000NRG24230220240721270
|
23/02/2024
|
Mangala vilas mangam
|
1829009WL049614
|
Mangala vilas mangam
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855318
|
|
VILAS TUKARAM MANGAM
|
BANK OF INDIA(508505)
|
|
11
|
GONDPIPRI
|
MH-29-009-040-001/162964
(Kanhalgaon (Gond))
|
1829009000NRG24230220240721271
|
23/02/2024
|
bhaurao d atram
|
1829009WL049614
|
bhaurao d atram
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855317
|
|
BHAURAO DASARU ATRAM
|
BANK OF INDIA(508505)
|
|
12
|
GONDPIPRI
|
MH-29-009-040-001/162965
(Kanhalgaon (Gond))
|
1829009000NRG24230220240721272
|
23/02/2024
|
sainath n gawade
|
1829009WL049614
|
sainath n gawade
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855313
|
|
SAINATH NANAJI GAWALE.
|
BANK OF INDIA(508505)
|
|
13
|
GONDPIPRI
|
MH-29-009-040-001/164869
(Kanhalgaon (Gond))
|
1829009000NRG24230220240721273
|
23/02/2024
|
Suhasini Kishor Madavi
|
1829009WL049614
|
Suhasini Kishor Madavi
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855323
|
|
SUHASINI KISHOR MADAVI
|
BANK OF INDIA(508505)
|
|
14
|
GONDPIPRI
|
MH-29-009-040-001/164872
(Kanhalgaon (Gond))
|
1829009000NRG24230220240721274
|
23/02/2024
|
Rupesh Rambhau Soyam
|
1829009WL049614
|
Rupesh Rambhau Soyam
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855322
|
|
RUPESH RAMBHAU SOYAM
|
BANK OF INDIA(508505)
|
|
15
|
GONDPIPRI
|
MH-29-009-040-001/164880
(Kanhalgaon (Gond))
|
1829009000NRG24230220240721275
|
23/02/2024
|
SANJAY BHAUJI KODAPE
|
1829009WL049614
|
SANJAY BHAUJI KODAPE
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855314
|
|
SANJAY BHAUJI KODAPE
|
BANK OF INDIA(508505)
|
|
16
|
GONDPIPRI
|
MH-29-009-040-001/164880
(Kanhalgaon (Gond))
|
1829009000NRG24230220240721276
|
23/02/2024
|
Sunanda Sanjay Kodape
|
1829009WL049614
|
Sunanda Sanjay Kodape
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855315
|
|
SUNANDA SANJAY KODAPE
|
BANK OF INDIA(508505)
|
|
17
|
GONDPIPRI
|
MH-29-009-040-002/164883
(Kanhalgaon (Gond))
|
1829009000NRG24230220240721277
|
23/02/2024
|
Bharat Patru Kannake
|
1829009WL049614
|
Bharat Patru Kannake
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855324
|
|
BHARAT PATRU KANNAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
18
|
GONDPIPRI
|
MH-29-009-020-001/164136
(Darur)
|
1829009000NRG24230220240719708
|
23/02/2024
|
shilpa tirupati nagapure
|
1829009WL049520
|
shilpa tirupati nagapure
|
00048
|
BKID0009621
|
2262
|
2262
|
Processed
|
24/04/2024
|
|
A114240855373
|
|
SHILPA TIRUPATI NAGAPURE
|
BANK OF INDIA(508505)
|
|
19
|
GONDPIPRI
|
MH-29-009-020-001/164136
(Darur)
|
1829009000NRG24230220240719707
|
23/02/2024
|
tirupati namdeo nagapure
|
1829009WL049520
|
tirupati namdeo nagapure
|
00048
|
BKID0009621
|
2262
|
2262
|
Processed
|
24/04/2024
|
|
A114240855372
|
|
TIRUPATI NAMDEO NAGAPURE
|
BANK OF INDIA(508505)
|
|
20
|
GONDPIPRI
|
MH-29-009-020-001/164414
(Darur)
|
1829009000NRG24230220240719709
|
23/02/2024
|
baburao soma gudpalle
|
1829009WL049520
|
baburao soma gudpalle
|
00048
|
BKID0009621
|
2262
|
2262
|
Processed
|
24/04/2024
|
|
A114240855355
|
|
BABURAO SOMAJI GUDPALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GONDPIPRI
|
MH-29-009-020-001/164482
(Darur)
|
1829009000NRG24230220240719710
|
23/02/2024
|
p m chanakapure
|
1829009WL049520
|
p m chanakapure
|
00048
|
BKID0009621
|
2262
|
2262
|
Processed
|
24/04/2024
|
|
A114240855367
|
|
PRAVIN MAROTI CHANKAPURE
|
BANK OF INDIA(508505)
|
|
22
|
GONDPIPRI
|
MH-29-009-020-001/164707
(Darur)
|
1829009000NRG24230220240719711
|
23/02/2024
|
sitaram g chankapure
|
1829009WL049520
|
sitaram g chankapure
|
00048
|
BKID0009621
|
2262
|
2262
|
Processed
|
24/04/2024
|
|
A114240855332
|
|
SITARAM GOVINDA CHANKAPURE
|
BANK OF INDIA(508505)
|
|
23
|
GONDPIPRI
|
MH-29-009-020-001/164717
(Darur)
|
1829009000NRG24230220240719713
|
23/02/2024
|
Chandrakala Ramchandra Bhoyar
|
1829009WL049520
|
Chandrakala Ramchandra Bhoyar
|
00048
|
BKID0009621
|
2262
|
2262
|
Processed
|
24/04/2024
|
|
A114240855371
|
|
CHANDRAKALA RAMCHANDRA BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GONDPIPRI
|
MH-29-009-020-001/164717
(Darur)
|
1829009000NRG24230220240719712
|
23/02/2024
|
ramchandra d bhora
|
1829009WL049520
|
ramchandra d bhora
|
00048
|
BKID0009621
|
2262
|
2262
|
Processed
|
24/04/2024
|
|
A114240855366
|
|
RAMCHANDR DAJI BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GONDPIPRI
|
MH-29-009-020-001/164842
(Darur)
|
1829009000NRG24230220240719714
|
23/02/2024
|
Balaji madhav chankapure
|
1829009WL049520
|
Balaji madhav chankapure
|
00048
|
BKID0009621
|
2262
|
2262
|
Processed
|
24/04/2024
|
|
A114240855346
|
|
BALAJI MADHAV CHANKAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GONDPIPRI
|
MH-29-009-020-001/164853
(Darur)
|
1829009000NRG24230220240719715
|
23/02/2024
|
alka j nagapure
|
1829009WL049520
|
alka j nagapure
|
00048
|
BKID0009621
|
2262
|
2262
|
Processed
|
24/04/2024
|
|
A114240855325
|
|
ALKA JANARDHAN NAGAPURE
|
BANK OF INDIA(508505)
|
|
27
|
GONDPIPRI
|
MH-29-009-020-001/912247
(Darur)
|
1829009000NRG24230220240719717
|
23/02/2024
|
jiwankala narayan chanakapure
|
1829009WL049520
|
jiwankala narayan chanakapure
|
00048
|
BKID0009621
|
2262
|
2262
|
Processed
|
24/04/2024
|
|
A114240855375
|
|
JIVANKALA NARAYAN CHANKAPURE
|
BANK OF INDIA(508505)
|
|
28
|
GONDPIPRI
|
MH-29-009-020-001/912247
(Darur)
|
1829009000NRG24230220240719716
|
23/02/2024
|
Narayan Moreshwar Chankapure
|
1829009WL049520
|
Narayan Moreshwar Chankapure
|
00048
|
BKID0009621
|
2262
|
2262
|
Processed
|
24/04/2024
|
|
A114240855347
|
|
NARAYAN MORESHWAR CHANKAPURE
|
BANK OF INDIA(508505)
|
|
29
|
GONDPIPRI
|
MH-29-009-020-001/912275
(Darur)
|
1829009000NRG24230220240719718
|
23/02/2024
|
Shantaram Janardhan Nagapure
|
1829009WL049520
|
Shantaram Janardhan Nagapure
|
00048
|
BKID0009621
|
2262
|
2262
|
Processed
|
24/04/2024
|
|
A114240855341
|
|
SHANTARAM JANARDHAN NAGAPURE
|
BANK OF INDIA(508505)
|
|
30
|
GONDPIPRI
|
MH-29-009-021-001/164032
(Panora)
|
1829009000NRG24230220240721034
|
23/02/2024
|
Pramod Anandrao Mulkalwar
|
1829009WL049597
|
Pramod Anandrao Mulkalwar
|
00048
|
BKID0009621
|
2166
|
2166
|
Processed
|
24/04/2024
|
|
A114240855340
|
|
PRAMOD ANANDRAO MULKALWAR
|
BANK OF INDIA(508505)
|
|
31
|
GONDPIPRI
|
MH-29-009-021-001/164447
(Panora)
|
1829009000NRG24230220240721043
|
23/02/2024
|
vilas parshuram girsawale
|
1829009WL049597
|
vilas parshuram girsawale
|
00048
|
BKID0009621
|
2166
|
2166
|
Processed
|
24/04/2024
|
|
A114240855354
|
|
VILAS PARSHURAM GIRSAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GONDPIPRI
|
MH-29-009-025-001/163557
(Chek Darur.)
|
1829009000NRG24230220240721630
|
23/02/2024
|
shevantabai bhauji kohpare
|
1829009WL049638
|
shevantabai bhauji kohpare
|
00048
|
BKID0009621
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240855378
|
|
BHAUJI NARAYAN KOHPARE
|
BANK OF INDIA(508505)
|
|
33
|
GONDPIPRI
|
MH-29-009-025-001/163557
(Chek Darur.)
|
1829009000NRG24230220240721842
|
23/02/2024
|
shevantabai bhauji kohpare
|
1829009WL049641
|
shevantabai bhauji kohpare
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855379
|
|
BHAUJI NARAYAN KOHPARE
|
BANK OF INDIA(508505)
|
|
34
|
GONDPIPRI
|
MH-29-009-025-001/163563
(Chek Darur.)
|
1829009000NRG24230220240721843
|
23/02/2024
|
Mandabai Atmaram Khedekar
|
1829009WL049641
|
Mandabai Atmaram Khedekar
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240855353
|
|
MANDA ATMARAM KHEDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GONDPIPRI
|
MH-29-009-025-001/163608
(Chek Darur.)
|
1829009000NRG24230220240721845
|
23/02/2024
|
Kundabai bharat bhoyar
|
1829009WL049641
|
Kundabai bharat bhoyar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855326
|
|
KUNDABAI BHARAT BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GONDPIPRI
|
MH-29-009-025-001/163724
(Chek Darur.)
|
1829009000NRG24230220240721846
|
23/02/2024
|
baban patru sangade
|
1829009WL049641
|
baban patru sangade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855335
|
|
BABAN PATRU SANGADE
|
BANK OF INDIA(508505)
|
|
37
|
GONDPIPRI
|
MH-29-009-025-001/163728
(Chek Darur.)
|
1829009000NRG24230220240721847
|
23/02/2024
|
Sunita Somaji Bhoyar
|
1829009WL049641
|
Sunita Somaji Bhoyar
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240855361
|
|
SUNITA SHOMA BHOYAR
|
BANK OF INDIA(508505)
|
|
38
|
GONDPIPRI
|
MH-29-009-025-001/163752
(Chek Darur.)
|
1829009000NRG24230220240721631
|
23/02/2024
|
Manisha sunil ekonkar
|
1829009WL049638
|
Manisha sunil ekonkar
|
00048
|
BKID0009621
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240855362
|
|
MANISHA SUNIL EKONKAR
|
BANK OF INDIA(508505)
|
|
39
|
GONDPIPRI
|
MH-29-009-025-001/163792
(Chek Darur.)
|
1829009000NRG24230220240721643
|
23/02/2024
|
Bhaskar dadaji zade
|
1829009WL049640
|
Bhaskar dadaji zade
|
00048
|
BKID0009621
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
A114240855333
|
|
BHASKAR DADAJI ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GONDPIPRI
|
MH-29-009-025-001/163792
(Chek Darur.)
|
1829009000NRG24230220240721644
|
23/02/2024
|
Dipak dadaji zade
|
1829009WL049640
|
Dipak dadaji zade
|
00048
|
BKID0009621
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
A114240855334
|
|
DIPAK DADAJI ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GONDPIPRI
|
MH-29-009-025-001/163802
(Chek Darur.)
|
1829009000NRG24230220240721848
|
23/02/2024
|
Lata vasant nagapure
|
1829009WL049641
|
Lata vasant nagapure
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855363
|
|
LATABAI VASANT NAGAPURE
|
BANK OF INDIA(508505)
|
|
42
|
GONDPIPRI
|
MH-29-009-025-001/163802
(Chek Darur.)
|
1829009000NRG24230220240721632
|
23/02/2024
|
Lata vasant nagapure
|
1829009WL049638
|
Lata vasant nagapure
|
00048
|
BKID0009621
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240855364
|
|
LATABAI VASANT NAGAPURE
|
BANK OF INDIA(508505)
|
|
43
|
GONDPIPRI
|
MH-29-009-025-001/163871
(Chek Darur.)
|
1829009000NRG24230220240721851
|
23/02/2024
|
atul kashinath nagapure
|
1829009WL049641
|
atul kashinath nagapure
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855342
|
|
Atul Kashinath Nagapure
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
GONDPIPRI
|
MH-29-009-025-001/163871
(Chek Darur.)
|
1829009000NRG24230220240721849
|
23/02/2024
|
Kashinath rairam nagapure
|
1829009WL049641
|
Kashinath rairam nagapure
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855365
|
|
KASHINATH JAYRAM NAGAPURE
|
BANK OF INDIA(508505)
|
|
45
|
GONDPIPRI
|
MH-29-009-025-001/163871
(Chek Darur.)
|
1829009000NRG24230220240721850
|
23/02/2024
|
Lilabai kashinath nagapure
|
1829009WL049641
|
Lilabai kashinath nagapure
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855327
|
|
LILABAI KASHINATH NAGAPURE
|
BANK OF INDIA(508505)
|
|
46
|
GONDPIPRI
|
MH-29-009-025-001/163934
(Chek Darur.)
|
1829009000NRG24230220240721852
|
23/02/2024
|
Sushila gajanan chimurkar
|
1829009WL049641
|
Sushila gajanan chimurkar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855328
|
|
SUSHILA GAJANAN CHIMURKAR
|
BANK OF INDIA(508505)
|
|
47
|
GONDPIPRI
|
MH-29-009-025-001/163952
(Chek Darur.)
|
1829009000NRG24230220240721633
|
23/02/2024
|
rekha namdeo ramgirwar
|
1829009WL049638
|
rekha namdeo ramgirwar
|
00048
|
BKID0009621
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240855377
|
|
REKHATAI NAMDEO RAMGIRKAR
|
BANK OF INDIA(508505)
|
|
48
|
GONDPIPRI
|
MH-29-009-025-001/163969
(Chek Darur.)
|
1829009000NRG24230220240721648
|
23/02/2024
|
Atul Udhav Ekonkar
|
1829009WL049640
|
Atul Udhav Ekonkar
|
00048
|
BKID0009621
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
A114240855386
|
|
ATUL UDHAV EKONAKAR
|
BANK OF INDIA(508505)
|
|
49
|
GONDPIPRI
|
MH-29-009-025-001/164052
(Chek Darur.)
|
1829009000NRG24230220240721854
|
23/02/2024
|
Ishwar Dhanu Avthare
|
1829009WL049641
|
Ishwar Dhanu Avthare
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855389
|
|
ISHVAR DHANUJI AVATHARE
|
BANK OF INDIA(508505)
|
|
50
|
GONDPIPRI
|
MH-29-009-025-001/164194
(Chek Darur.)
|
1829009000NRG24230220240721651
|
23/02/2024
|
Ramchandra Kondu Chanekar
|
1829009WL049640
|
Ramchandra Kondu Chanekar
|
00048
|
BKID0009621
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
A114240855370
|
|
RAMCHANDRA KONDUJI CHANEKAR
|
BANK OF INDIA(508505)
|
|
51
|
GONDPIPRI
|
MH-29-009-025-001/164194
(Chek Darur.)
|
1829009000NRG24230220240721650
|
23/02/2024
|
Taibai kundu chanekar
|
1829009WL049640
|
Taibai kundu chanekar
|
00048
|
BKID0009621
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
A114240855329
|
|
TAIBAI KONDUJI CHANEKAR
|
BANK OF INDIA(508505)
|
|
52
|
GONDPIPRI
|
MH-29-009-025-001/164350
(Chek Darur.)
|
1829009000NRG24230220240721634
|
23/02/2024
|
savita nanaji nagapure
|
1829009WL049638
|
savita nanaji nagapure
|
00048
|
BKID0009621
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240855380
|
|
SAVITA NANAJI NAGAPURE
|
BANK OF INDIA(508505)
|
|
53
|
GONDPIPRI
|
MH-29-009-025-001/164383
(Chek Darur.)
|
1829009000NRG24230220240721653
|
23/02/2024
|
raju girmaji zade
|
1829009WL049640
|
raju girmaji zade
|
00048
|
BKID0009621
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
A114240855356
|
|
RAJU GIRMA ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GONDPIPRI
|
MH-29-009-025-001/164383
(Chek Darur.)
|
1829009000NRG24230220240721654
|
23/02/2024
|
Sanjay Girmaji Zade
|
1829009WL049640
|
Sanjay Girmaji Zade
|
00048
|
BKID0009621
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
A114240855357
|
|
SANJAY GIRAMAJI ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GONDPIPRI
|
MH-29-009-025-001/164460
(Chek Darur.)
|
1829009000NRG24230220240721655
|
23/02/2024
|
maroti ramu kotgale
|
1829009WL049640
|
maroti ramu kotgale
|
00048
|
BKID0009621
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
A114240855384
|
|
MAROTI RAMAJI KOTGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GONDPIPRI
|
MH-29-009-025-001/164466
(Chek Darur.)
|
1829009000NRG24230220240721656
|
23/02/2024
|
Damodhar girmaji zade
|
1829009WL049640
|
Damodhar girmaji zade
|
00048
|
BKID0009621
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
A114240855330
|
|
DAMODHAR GIRAMA ZADE & SUREKHA DAMODHAR
|
BANK OF INDIA(508505)
|
|
57
|
GONDPIPRI
|
MH-29-009-025-001/164547
(Chek Darur.)
|
1829009000NRG24230220240721657
|
23/02/2024
|
Nagorao raghunath zade
|
1829009WL049640
|
Nagorao raghunath zade
|
00048
|
BKID0009621
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
A114240855368
|
|
NAGORAM RAGHUNATH ZADE
|
BANK OF INDIA(508505)
|
|
58
|
GONDPIPRI
|
MH-29-009-025-001/164547
(Chek Darur.)
|
1829009000NRG24230220240721658
|
23/02/2024
|
shailesh nagorao zade
|
1829009WL049640
|
shailesh nagorao zade
|
00048
|
BKID0009621
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
A114240855349
|
|
SHAILESH NAGORAV ZADE
|
BANK OF INDIA(508505)
|
|
59
|
GONDPIPRI
|
MH-29-009-025-001/164651
(Chek Darur.)
|
1829009000NRG24230220240721638
|
23/02/2024
|
Rekhabai bhauji ekonkar
|
1829009WL049639
|
Rekhabai bhauji ekonkar
|
00048
|
BKID0009621
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240855331
|
|
REKHA BHAUJI YEKONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GONDPIPRI
|
MH-29-009-025-001/164657
(Chek Darur.)
|
1829009000NRG24230220240721639
|
23/02/2024
|
sangita ganpat raut
|
1829009WL049639
|
sangita ganpat raut
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855383
|
|
SANGITA GANAPAT RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GONDPIPRI
|
MH-29-009-025-001/164657
(Chek Darur.)
|
1829009000NRG24230220240721857
|
23/02/2024
|
sangita ganpat raut
|
1829009WL049641
|
sangita ganpat raut
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855382
|
|
SANGITA GANAPAT RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GONDPIPRI
|
MH-29-009-025-001/164722
(Chek Darur.)
|
1829009000NRG24230220240721859
|
23/02/2024
|
varsha nanaji ekonkar
|
1829009WL049641
|
varsha nanaji ekonkar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855352
|
|
VARSHA NANAJI EKONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GONDPIPRI
|
MH-29-009-025-001/164726
(Chek Darur.)
|
1829009000NRG24230220240721860
|
23/02/2024
|
Rekhabai Keshav Varate
|
1829009WL049641
|
Rekhabai Keshav Varate
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240855381
|
|
REKHA KESHAV WARATE
|
BANK OF INDIA(508505)
|
|
64
|
GONDPIPRI
|
MH-29-009-025-001/164733
(Chek Darur.)
|
1829009000NRG24230220240721659
|
23/02/2024
|
anil rawaji zade
|
1829009WL049640
|
anil rawaji zade
|
00048
|
BKID0009621
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
A114240855388
|
|
ANIL RAVJI ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GONDPIPRI
|
MH-29-009-025-001/164733
(Chek Darur.)
|
1829009000NRG24230220240721862
|
23/02/2024
|
endubai rawaji zade
|
1829009WL049641
|
endubai rawaji zade
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240855337
|
|
INNDUBAI RAVAJI ZADE
|
BANK OF INDIA(508505)
|
|
66
|
GONDPIPRI
|
MH-29-009-025-001/164733
(Chek Darur.)
|
1829009000NRG24230220240721641
|
23/02/2024
|
endubai rawaji zade
|
1829009WL049639
|
endubai rawaji zade
|
00048
|
BKID0009621
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240855336
|
|
INNDUBAI RAVAJI ZADE
|
BANK OF INDIA(508505)
|
|
67
|
GONDPIPRI
|
MH-29-009-025-001/164765
(Chek Darur.)
|
1829009000NRG24230220240721660
|
23/02/2024
|
bandu vithoba zade
|
1829009WL049640
|
bandu vithoba zade
|
00048
|
BKID0009621
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
A114240855385
|
|
BANDU VITHOBA ZADE
|
BANK OF INDIA(508505)
|
|
68
|
GONDPIPRI
|
MH-29-009-025-001/164803
(Chek Darur.)
|
1829009000NRG24230220240721661
|
23/02/2024
|
shamrao vithoba zade
|
1829009WL049640
|
shamrao vithoba zade
|
00048
|
BKID0009621
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
A114240855358
|
|
SHAMRAV VITHOBA ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GONDPIPRI
|
MH-29-009-025-001/164820
(Chek Darur.)
|
1829009000NRG24230220240721863
|
23/02/2024
|
Jijabai Jankiram Kodape
|
1829009WL049641
|
Jijabai Jankiram Kodape
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855351
|
|
JIJABAI JANKIRAM KODAPE
|
BANK OF INDIA(508505)
|
|
70
|
GONDPIPRI
|
MH-29-009-025-001/164820
(Chek Darur.)
|
1829009000NRG24230220240721636
|
23/02/2024
|
Jijabai Jankiram Kodape
|
1829009WL049638
|
Jijabai Jankiram Kodape
|
00048
|
BKID0009621
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240855350
|
|
JIJABAI JANKIRAM KODAPE
|
BANK OF INDIA(508505)
|
|
71
|
GONDPIPRI
|
MH-29-009-038-002/159694
(Nandwardhan)
|
1829009000NRG24230220240722943
|
23/02/2024
|
Hiraman Laxman mandare
|
1829009WL049709
|
Hiraman Laxman mandare
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855359
|
|
HIRAMAN LAXMAN MANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GONDPIPRI
|
MH-29-009-038-002/159694
(Nandwardhan)
|
1829009000NRG24230220240722944
|
23/02/2024
|
Nirmala Hiraman mandare
|
1829009WL049709
|
Nirmala Hiraman mandare
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855360
|
|
NIRMALA HIRAMAN MANDARE
|
BANK OF INDIA(508505)
|
|
73
|
GONDPIPRI
|
MH-29-009-038-002/161535
(Nandwardhan)
|
1829009000NRG24230220240722945
|
23/02/2024
|
Pankaj Ramesh Gonde
|
1829009WL049709
|
Pankaj Ramesh Gonde
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855387
|
|
PANKAJ RAMESH GONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GONDPIPRI
|
MH-29-009-038-002/161562
(Nandwardhan)
|
1829009000NRG24230220240722947
|
23/02/2024
|
savita sunil mandare
|
1829009WL049709
|
savita sunil mandare
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855339
|
|
SAVITA SUNIL MANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GONDPIPRI
|
MH-29-009-038-002/161562
(Nandwardhan)
|
1829009000NRG24230220240722946
|
23/02/2024
|
sunil balaji mandare
|
1829009WL049709
|
sunil balaji mandare
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855338
|
|
SUNIL BALAJI MANDARE
|
BANK OF INDIA(508505)
|
|
76
|
GONDPIPRI
|
MH-29-009-038-002/161563
(Nandwardhan)
|
1829009000NRG24230220240722948
|
23/02/2024
|
Dilip Balaji Mandre
|
1829009WL049709
|
Dilip Balaji Mandre
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855348
|
|
DILIP BALAJI MANDARE
|
BANK OF INDIA(508505)
|
|
77
|
GONDPIPRI
|
MH-29-009-038-002/161563
(Nandwardhan)
|
1829009000NRG24230220240722949
|
23/02/2024
|
Laxmi Dilip Mandre
|
1829009WL049709
|
Laxmi Dilip Mandre
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855374
|
|
LAXMI DILIP MANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106173
|
106173
|
|
|
|
|
|
|
|
|
78
|
GONDPIPRI
|
MH-29-009-002-002/159651
(Chek Bardi)
|
1829009000NRG24230220240720528
|
23/02/2024
|
bhauji tulshiram kosare
|
1829009WL049560
|
bhauji tulshiram kosare
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855369
|
|
MR BHAUJI YULSHIRAM KORWATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
79
|
GONDPIPRI
|
MH-29-009-002-001/159284
(Chek Bardi)
|
1829009000NRG24230220240720527
|
23/02/2024
|
Naina Sanjay Hajare
|
1829009WL049560
|
Naina Sanjay Hajare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240855311
|
|
NAYANATAI SANJAY HAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
GONDPIPRI
|
MH-29-009-022-001/157
(Hiwra)
|
1829009000NRG24230220240721925
|
23/02/2024
|
Bhuruji M Fale
|
1829009WL049647
|
Bhuruji M Fale
|
00540
|
BKID0WAINGB
|
1794
|
1794
|
Processed
|
24/04/2024
|
|
A114240855307
|
|
BHURUJI MAROTI FALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
GONDPIPRI
|
MH-29-009-022-001/165355
(Hiwra)
|
1829009000NRG24230220240721928
|
23/02/2024
|
Bhauji H Ramgirkar
|
1829009WL049647
|
Bhauji H Ramgirkar
|
00540
|
BKID0WAINGB
|
1794
|
1794
|
Processed
|
24/04/2024
|
|
A114240855308
|
|
BHAUJI HANMANTU RAMGIRWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
GONDPIPRI
|
MH-29-009-022-001/165421
(Hiwra)
|
1829009000NRG24230220240721929
|
23/02/2024
|
ambadas j neware
|
1829009WL049647
|
ambadas j neware
|
00540
|
BKID0WAINGB
|
1794
|
1794
|
Processed
|
24/04/2024
|
|
A114240855309
|
|
AMBADAS JANUJI NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
GONDPIPRI
|
MH-29-009-022-001/165437
(Hiwra)
|
1829009000NRG24230220240721930
|
23/02/2024
|
sunil j gohane
|
1829009WL049647
|
sunil j gohane
|
00540
|
BKID0WAINGB
|
1794
|
1794
|
Processed
|
24/04/2024
|
|
A114240855310
|
|
SUNIL JANARDHAN GOHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8814
|
8814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145029
|
145029
|
|
|
|
|
|
|
|