|
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-29-009-014-001/166122
(Vittalawada)
|
1829009000NRG24270320240887008
|
27/03/2024
|
Mahendra Gajanan Nimsarkar
|
1829009WL057988
|
Mahendra Gajanan Nimsarkar
|
00048
|
BKID0009605
|
1728
|
1728
|
Processed
|
28/03/2024
|
|
2248518069
|
|
MAHENDRA GAJANAN NIMSARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GONDPIPRI
|
MH-29-009-014-001/167058
(Vittalawada)
|
1829009000NRG24270320240887026
|
27/03/2024
|
Sanika Ishwar Shembalkar
|
1829009WL057988
|
Sanika Ishwar Shembalkar
|
00048
|
BKID0009605
|
1866
|
1866
|
Processed
|
28/03/2024
|
|
2248518070
|
|
SANIKA ESHWAR SHENBALKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3594
|
3594
|
|
|
|
|
|
|
|
|
3
|
GONDPIPRI
|
MH-29-009-014-001/165940
(Vittalawada)
|
1829009000NRG24270320240886993
|
27/03/2024
|
Shital Gangadhar Durge
|
1829009WL057988
|
Shital Gangadhar Durge
|
00048
|
BKID0009621
|
1956
|
1956
|
Processed
|
28/03/2024
|
|
2248518078
|
|
SHITAL GANGADHAR DURGE
|
BANK OF INDIA(508505)
|
|
4
|
GONDPIPRI
|
MH-29-009-014-001/166122
(Vittalawada)
|
1829009000NRG24270320240887009
|
27/03/2024
|
Sushila Mahendra Nimsarkar
|
1829009WL057988
|
Sushila Mahendra Nimsarkar
|
00048
|
BKID0009621
|
1728
|
1728
|
Processed
|
28/03/2024
|
|
2248518099
|
|
SUSHILA MAHENDRA NIMSARKAR
|
BANK OF INDIA(508505)
|
|
5
|
GONDPIPRI
|
MH-29-009-014-001/166158
(Vittalawada)
|
1829009000NRG24270320240887011
|
27/03/2024
|
Pushpabai Anandrao Durge
|
1829009WL057988
|
Pushpabai Anandrao Durge
|
00048
|
BKID0009621
|
1885
|
1885
|
Processed
|
28/03/2024
|
|
2248518091
|
|
PUSHPA ANANDRAO DURGE
|
BANK OF INDIA(508505)
|
|
6
|
GONDPIPRI
|
MH-29-009-014-001/167024
(Vittalawada)
|
1829009000NRG24270320240887018
|
27/03/2024
|
Rekha Shalik Bambode
|
1829009WL057988
|
Rekha Shalik Bambode
|
00048
|
BKID0009621
|
1566
|
1566
|
Processed
|
28/03/2024
|
|
2248518138
|
|
REKHA SHALIK BANBODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
GONDPIPRI
|
MH-29-009-014-001/167024
(Vittalawada)
|
1829009000NRG24270320240887017
|
27/03/2024
|
shalik t bambode
|
1829009WL057988
|
shalik t bambode
|
00048
|
BKID0009621
|
1566
|
1566
|
Processed
|
28/03/2024
|
|
2248518139
|
|
SHALIK THUKADOJI BANBODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
GONDPIPRI
|
MH-29-009-014-001/167058
(Vittalawada)
|
1829009000NRG24270320240886947
|
27/03/2024
|
Archana Ishwar Shembalkar
|
1829009WL057985
|
Archana Ishwar Shembalkar
|
00048
|
BKID0009621
|
1434
|
1434
|
Processed
|
28/03/2024
|
|
2248518085
|
|
ARCHANA ISHAVAR SHEMBLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GONDPIPRI
|
MH-29-009-014-001/167058
(Vittalawada)
|
1829009000NRG24270320240886946
|
27/03/2024
|
Ishwar kashinath Shembadkar
|
1829009WL057985
|
Ishwar kashinath Shembadkar
|
00048
|
BKID0009621
|
1434
|
1434
|
Processed
|
28/03/2024
|
|
2248518097
|
|
ISHWAR KASHINATH SHEBALKAR
|
BANK OF INDIA(508505)
|
|
10
|
GONDPIPRI
|
MH-29-009-020-001/164136
(Darur)
|
1829009000NRG24270320240887921
|
27/03/2024
|
shilpa tirupati nagapure
|
1829009WL058035
|
shilpa tirupati nagapure
|
00048
|
BKID0009621
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
2248518096
|
|
SHILPA TIRUPATI NAGAPURE
|
BANK OF INDIA(508505)
|
|
11
|
GONDPIPRI
|
MH-29-009-020-001/164136
(Darur)
|
1829009000NRG24270320240887920
|
27/03/2024
|
tirupati namdeo nagapure
|
1829009WL058035
|
tirupati namdeo nagapure
|
00048
|
BKID0009621
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
2248518140
|
|
TIRUPATI NAMDEO NAGAPURE
|
BANK OF INDIA(508505)
|
|
12
|
GONDPIPRI
|
MH-29-009-020-001/164482
(Darur)
|
1829009000NRG24270320240887924
|
27/03/2024
|
p m chanakapure
|
1829009WL058035
|
p m chanakapure
|
00048
|
BKID0009621
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
2248518088
|
|
PRAVIN MAROTI CHANKAPURE
|
BANK OF INDIA(508505)
|
|
13
|
GONDPIPRI
|
MH-29-009-020-001/164707
(Darur)
|
1829009000NRG24270320240887925
|
27/03/2024
|
sitaram g chankapure
|
1829009WL058035
|
sitaram g chankapure
|
00048
|
BKID0009621
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
2248518147
|
|
SITARAM GOVINDA CHANKAPURE
|
BANK OF INDIA(508505)
|
|
14
|
GONDPIPRI
|
MH-29-009-020-001/164717
(Darur)
|
1829009000NRG24270320240887927
|
27/03/2024
|
Chandrakala Ramchandra Bhoyar
|
1829009WL058035
|
Chandrakala Ramchandra Bhoyar
|
00048
|
BKID0009621
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
2248518101
|
|
CHANDRAKALA RAMCHANDRA BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GONDPIPRI
|
MH-29-009-020-001/164717
(Darur)
|
1829009000NRG24270320240887926
|
27/03/2024
|
ramchandra d bhora
|
1829009WL058035
|
ramchandra d bhora
|
00048
|
BKID0009621
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
2248518137
|
|
RAMCHANDR DAJI BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GONDPIPRI
|
MH-29-009-020-001/164877
(Darur)
|
1829009000NRG24270320240887933
|
27/03/2024
|
Rekha sunil auatkar
|
1829009WL058035
|
Rekha sunil auatkar
|
00048
|
BKID0009621
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
2248518084
|
|
REKHA SUNIL AUTKAR
|
BANK OF INDIA(508505)
|
|
17
|
GONDPIPRI
|
MH-29-009-020-001/164877
(Darur)
|
1829009000NRG24270320240887932
|
27/03/2024
|
sunil Tukaram auatkar
|
1829009WL058035
|
sunil Tukaram auatkar
|
00048
|
BKID0009621
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
2248518148
|
|
SUNIL TUKARAM AUTKAR
|
BANK OF INDIA(508505)
|
|
18
|
GONDPIPRI
|
MH-29-009-020-001/912247
(Darur)
|
1829009000NRG24270320240887935
|
27/03/2024
|
jiwankala narayan chanakapure
|
1829009WL058035
|
jiwankala narayan chanakapure
|
00048
|
BKID0009621
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
2248518100
|
|
JIVANKALA NARAYAN CHANKAPURE
|
BANK OF INDIA(508505)
|
|
19
|
GONDPIPRI
|
MH-29-009-020-001/912247
(Darur)
|
1829009000NRG24270320240887934
|
27/03/2024
|
Narayan Moreshwar Chankapure
|
1829009WL058035
|
Narayan Moreshwar Chankapure
|
00048
|
BKID0009621
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
2248518073
|
|
NARAYAN MORESHWAR CHANKAPURE
|
BANK OF INDIA(508505)
|
|
20
|
GONDPIPRI
|
MH-29-009-020-001/912275
(Darur)
|
1829009000NRG24270320240887938
|
27/03/2024
|
Archana Shantaram Nagapure
|
1829009WL058035
|
Archana Shantaram Nagapure
|
00048
|
BKID0009621
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
2248518095
|
|
ARCHNA SHANTARAM NAGAPURE
|
BANK OF INDIA(508505)
|
|
21
|
GONDPIPRI
|
MH-29-009-020-001/912275
(Darur)
|
1829009000NRG24270320240887937
|
27/03/2024
|
Shantaram Janardhan Nagapure
|
1829009WL058035
|
Shantaram Janardhan Nagapure
|
00048
|
BKID0009621
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
2248518074
|
|
SHANTARAM JANARDHAN NAGAPURE
|
BANK OF INDIA(508505)
|
|
22
|
GONDPIPRI
|
MH-29-009-021-001/163991
(Panora)
|
1829009000NRG24270320240886203
|
27/03/2024
|
Pramod Sambhu Shinde
|
1829009WL057960
|
Pramod Sambhu Shinde
|
00048
|
BKID0009621
|
1410
|
1410
|
Processed
|
28/03/2024
|
|
2248518098
|
|
PRAMOD SANBUJI SHINDE
|
BANK OF INDIA(508505)
|
|
23
|
GONDPIPRI
|
MH-29-009-021-001/164002
(Panora)
|
1829009000NRG24270320240886205
|
27/03/2024
|
Bainabai Jankiram Kosare
|
1829009WL057960
|
Bainabai Jankiram Kosare
|
00048
|
BKID0009621
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
2248518144
|
|
BAINABAI JANKIRAM KOSARE
|
BANK OF INDIA(508505)
|
|
24
|
GONDPIPRI
|
MH-29-009-021-001/164002
(Panora)
|
1829009000NRG24270320240886206
|
27/03/2024
|
Dipak Jankiram Kosare
|
1829009WL057960
|
Dipak Jankiram Kosare
|
00048
|
BKID0009621
|
2058
|
2058
|
Processed
|
28/03/2024
|
|
2248518082
|
|
DIPAK JANKIRAM KOSARE
|
BANK OF INDIA(508505)
|
|
25
|
GONDPIPRI
|
MH-29-009-021-001/164002
(Panora)
|
1829009000NRG24270320240886204
|
27/03/2024
|
Jankiram Kawdu Kosare
|
1829009WL057960
|
Jankiram Kawdu Kosare
|
00048
|
BKID0009621
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
2248518145
|
|
JANKIRAM KAWDU KOSARE
|
BANK OF INDIA(508505)
|
|
26
|
GONDPIPRI
|
MH-29-009-021-001/164002
(Panora)
|
1829009000NRG24270320240886207
|
27/03/2024
|
Sandip Jankiram Kosare
|
1829009WL057960
|
Sandip Jankiram Kosare
|
00048
|
BKID0009621
|
2058
|
2058
|
Processed
|
28/03/2024
|
|
2248518094
|
|
SANDIP JANKIRAM KOSARE
|
BANK OF INDIA(508505)
|
|
27
|
GONDPIPRI
|
MH-29-009-021-001/164042
(Panora)
|
1829009000NRG24270320240886210
|
27/03/2024
|
pornima amol waghade
|
1829009WL057960
|
pornima amol waghade
|
00048
|
BKID0009621
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2248518093
|
|
PORNIMA AMOL WAGHADE
|
BANK OF INDIA(508505)
|
|
28
|
GONDPIPRI
|
MH-29-009-021-001/164052
(Panora)
|
1829009000NRG24270320240886212
|
27/03/2024
|
Pratibha Sachin Girsawale
|
1829009WL057960
|
Pratibha Sachin Girsawale
|
00048
|
BKID0009621
|
1410
|
1410
|
Processed
|
28/03/2024
|
|
2248518076
|
|
PRATIBHA SACHIN GIRSAWALE
|
BANK OF INDIA(508505)
|
|
29
|
GONDPIPRI
|
MH-29-009-021-001/164052
(Panora)
|
1829009000NRG24270320240886211
|
27/03/2024
|
Sachin Diwakar Girsawale
|
1829009WL057960
|
Sachin Diwakar Girsawale
|
00048
|
BKID0009621
|
1410
|
1410
|
Processed
|
28/03/2024
|
|
2248518083
|
|
SACHIN DIWAKAR GIORSAWALE
|
BANK OF INDIA(508505)
|
|
30
|
GONDPIPRI
|
MH-29-009-021-001/164121
(Panora)
|
1829009000NRG24270320240886219
|
27/03/2024
|
Shailesh Vijay Badge
|
1829009WL057960
|
Shailesh Vijay Badge
|
00048
|
BKID0009621
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
2248518079
|
|
SHAILESH VIJAY BADAGE
|
BANK OF INDIA(508505)
|
|
31
|
GONDPIPRI
|
MH-29-009-021-001/164121
(Panora)
|
1829009000NRG24270320240886217
|
27/03/2024
|
Vijay Bhagwan Balage
|
1829009WL057960
|
Vijay Bhagwan Balage
|
00048
|
BKID0009621
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
2248518089
|
|
VIJAY BHAGAWAN BADGE
|
BANK OF INDIA(508505)
|
|
32
|
GONDPIPRI
|
MH-29-009-021-001/164121
(Panora)
|
1829009000NRG24270320240886218
|
27/03/2024
|
Yogita Vijay Badge
|
1829009WL057960
|
Yogita Vijay Badge
|
00048
|
BKID0009621
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
2248518143
|
|
YOGITA VIJAY BADAGE
|
BANK OF INDIA(508505)
|
|
33
|
GONDPIPRI
|
MH-29-009-021-001/164133
(Panora)
|
1829009000NRG24270320240886220
|
27/03/2024
|
Chiman
|
1829009WL057960
|
Chiman
|
00048
|
BKID0009621
|
1410
|
1410
|
Processed
|
28/03/2024
|
|
2248518142
|
|
CHIMAN GAJANAN DHUMANE
|
BANK OF INDIA(508505)
|
|
34
|
GONDPIPRI
|
MH-29-009-021-001/164255
(Panora)
|
1829009000NRG24270320240886224
|
27/03/2024
|
ravindra gangaram waghade
|
1829009WL057960
|
ravindra gangaram waghade
|
00048
|
BKID0009621
|
1410
|
1410
|
Processed
|
28/03/2024
|
|
2248518146
|
|
RAVINDRA GANGARAM WAGHADE
|
BANK OF INDIA(508505)
|
|
35
|
GONDPIPRI
|
MH-29-009-021-001/164274
(Panora)
|
1829009000NRG24270320240886227
|
27/03/2024
|
Vitthal Bhapuji Doke
|
1829009WL057960
|
Vitthal Bhapuji Doke
|
00048
|
BKID0009621
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2248518135
|
|
VITHAL BAPUJI DOKE
|
BANK OF INDIA(508505)
|
|
36
|
GONDPIPRI
|
MH-29-009-021-001/164302
(Panora)
|
1829009000NRG24270320240886231
|
27/03/2024
|
Dipak Tukaram Pulgamkar
|
1829009WL057960
|
Dipak Tukaram Pulgamkar
|
00048
|
BKID0009621
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
2248518150
|
|
DIPAK TUKARAM PULGAMKAR
|
BANK OF INDIA(508505)
|
|
37
|
GONDPIPRI
|
MH-29-009-021-001/164302
(Panora)
|
1829009000NRG24270320240886232
|
27/03/2024
|
Sumitra Dipak Pulgamkar
|
1829009WL057960
|
Sumitra Dipak Pulgamkar
|
00048
|
BKID0009621
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
2248518149
|
|
SUMITRA DIPAK PULGAMKAR
|
BANK OF INDIA(508505)
|
|
38
|
GONDPIPRI
|
MH-29-009-021-001/164406
(Panora)
|
1829009000NRG24270320240886241
|
27/03/2024
|
Dattu Sitaram Girsawale
|
1829009WL057960
|
Dattu Sitaram Girsawale
|
00048
|
BKID0009621
|
1398
|
1398
|
Processed
|
28/03/2024
|
|
2248518080
|
|
DATTU SITARAM GIRSAWALE
|
BANK OF INDIA(508505)
|
|
39
|
GONDPIPRI
|
MH-29-009-021-001/164406
(Panora)
|
1829009000NRG24270320240886240
|
27/03/2024
|
Indera Sitaram Girsawade
|
1829009WL057960
|
Indera Sitaram Girsawade
|
00048
|
BKID0009621
|
1398
|
1398
|
Processed
|
28/03/2024
|
|
2248518153
|
|
INDIRABAI SITARAM GIRSAWALE
|
BANK OF INDIA(508505)
|
|
40
|
GONDPIPRI
|
MH-29-009-021-001/164406
(Panora)
|
1829009000NRG24270320240886239
|
27/03/2024
|
Sitaram Jigeshwar Girsawade
|
1829009WL057960
|
Sitaram Jigeshwar Girsawade
|
00048
|
BKID0009621
|
1398
|
1398
|
Processed
|
28/03/2024
|
|
2248518071
|
|
SITARAM JOGESHWAR GIRSAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GONDPIPRI
|
MH-29-009-021-001/164420
(Panora)
|
1829009000NRG24270320240886244
|
27/03/2024
|
Gayabai Ramprasad Meshram
|
1829009WL057960
|
Gayabai Ramprasad Meshram
|
00048
|
BKID0009621
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
2248518072
|
|
GAYABAI RAMPRASAD MESHRAM
|
BANK OF INDIA(508505)
|
|
42
|
GONDPIPRI
|
MH-29-009-021-001/164420
(Panora)
|
1829009000NRG24270320240886245
|
27/03/2024
|
Nilkanth Ramprasas Meshram
|
1829009WL057960
|
Nilkanth Ramprasas Meshram
|
00048
|
BKID0009621
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
2248518077
|
|
NILKANTH RAMPRASAD MESHRAM
|
BANK OF INDIA(508505)
|
|
43
|
GONDPIPRI
|
MH-29-009-021-001/164420
(Panora)
|
1829009000NRG24270320240886243
|
27/03/2024
|
Ramprasad Nanaji Meshram
|
1829009WL057960
|
Ramprasad Nanaji Meshram
|
00048
|
BKID0009621
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
2248518075
|
|
RAMPRASAD NANAJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GONDPIPRI
|
MH-29-009-021-001/164435
(Panora)
|
1829009000NRG24270320240886249
|
27/03/2024
|
ashok nanaji meshram
|
1829009WL057960
|
ashok nanaji meshram
|
00048
|
BKID0009621
|
2058
|
2058
|
Processed
|
28/03/2024
|
|
2248518151
|
|
ASHOK NANAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
45
|
GONDPIPRI
|
MH-29-009-021-001/164435
(Panora)
|
1829009000NRG24270320240886250
|
27/03/2024
|
Hemant Ashok Meshram
|
1829009WL057960
|
Hemant Ashok Meshram
|
00048
|
BKID0009621
|
2058
|
2058
|
Processed
|
28/03/2024
|
|
2248518081
|
|
HEMANT ASHOK MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GONDPIPRI
|
MH-29-009-044-001/159761
(Adegaon)
|
1829009000NRG24270320240887085
|
27/03/2024
|
Sangita Yograj Umbarkar
|
1829009WL057993
|
Sangita Yograj Umbarkar
|
00048
|
BKID0009621
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2248518090
|
|
SANGITA YOGRAJ UMBARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GONDPIPRI
|
MH-29-009-044-001/160076
(Adegaon)
|
1829009000NRG24270320240887100
|
27/03/2024
|
Sunanda Tukaram Umbarkar
|
1829009WL057993
|
Sunanda Tukaram Umbarkar
|
00048
|
BKID0009621
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2248518092
|
|
SUNANDA TUKARAM UMBARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GONDPIPRI
|
MH-29-009-044-001/160076
(Adegaon)
|
1829009000NRG24270320240887099
|
27/03/2024
|
tukaram k umbarkar
|
1829009WL057993
|
tukaram k umbarkar
|
00048
|
BKID0009621
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2248518152
|
|
TUKARAM KARU UMBARKAR
|
BANK OF INDIA(508505)
|
|
49
|
GONDPIPRI
|
MH-29-009-044-001/162355
(Adegaon)
|
1829009000NRG24270320240887103
|
27/03/2024
|
Kalatai Prabhakar Zade
|
1829009WL057993
|
Kalatai Prabhakar Zade
|
00048
|
BKID0009621
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2248518141
|
|
KALUBAI PRABHAKAR ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GONDPIPRI
|
MH-29-009-044-001/162355
(Adegaon)
|
1829009000NRG24270320240887102
|
27/03/2024
|
prabhakar n zade
|
1829009WL057993
|
prabhakar n zade
|
00048
|
BKID0009621
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2248518087
|
|
PRABHAKAR NAMDEO ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GONDPIPRI
|
MH-29-009-044-001/162359
(Adegaon)
|
1829009000NRG24270320240887105
|
27/03/2024
|
Mahendra Ramdas Dhandare
|
1829009WL057993
|
Mahendra Ramdas Dhandare
|
00048
|
BKID0009621
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2248518136
|
|
MAHENDRA RAMDAS DHANDARE
|
BANK OF INDIA(508505)
|
|
52
|
GONDPIPRI
|
MH-29-009-044-001/162359
(Adegaon)
|
1829009000NRG24270320240887106
|
27/03/2024
|
Mohan Mahendra Dhandare
|
1829009WL057993
|
Mohan Mahendra Dhandare
|
00048
|
BKID0009621
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2248518086
|
|
MOHANA MAHENDRA DHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83491
|
83491
|
|
|
|
|
|
|
|
|
53
|
GONDPIPRI
|
MH-29-009-016-001/166839
(Tarda)
|
1829009000NRG24270320240885966
|
27/03/2024
|
Rimoj Pramod Zade
|
1829009WL057949
|
Rimoj Pramod Zade
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248518112
|
|
RIMOJ PRAMOD ZADE
|
BANK OF INDIA(508505)
|
|
54
|
GONDPIPRI
|
MH-29-009-016-001/166839
(Tarda)
|
1829009000NRG24270320240885400
|
27/03/2024
|
Rimoj Pramod Zade
|
1829009WL057926
|
Rimoj Pramod Zade
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248518111
|
|
RIMOJ PRAMOD ZADE
|
BANK OF INDIA(508505)
|
|
55
|
GONDPIPRI
|
MH-29-009-016-001/166857
(Tarda)
|
1829009000NRG24270320240885403
|
27/03/2024
|
Bandu Paikan Umare
|
1829009WL057926
|
Bandu Paikan Umare
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248518102
|
|
BANDU PAIKU UMR TARDA
|
BANK OF INDIA(508505)
|
|
56
|
GONDPIPRI
|
MH-29-009-016-001/166857
(Tarda)
|
1829009000NRG24270320240885404
|
27/03/2024
|
Bandu Paikan Umare
|
1829009WL057926
|
Bandu Paikan Umare
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248518103
|
|
BANDU PAIKU UMR TARDA
|
BANK OF INDIA(508505)
|
|
57
|
GONDPIPRI
|
MH-29-009-016-001/166857
(Tarda)
|
1829009000NRG24270320240885968
|
27/03/2024
|
Manisha Bandu Umare
|
1829009WL057949
|
Manisha Bandu Umare
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248518107
|
|
MANISH BANDU UMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GONDPIPRI
|
MH-29-009-016-001/166857
(Tarda)
|
1829009000NRG24270320240885402
|
27/03/2024
|
Manisha Bandu Umare
|
1829009WL057926
|
Manisha Bandu Umare
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248518106
|
|
MANISH BANDU UMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GONDPIPRI
|
MH-29-009-016-001/166857
(Tarda)
|
1829009000NRG24270320240885967
|
27/03/2024
|
Shasikala Bandu Umare
|
1829009WL057949
|
Shasikala Bandu Umare
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248518133
|
|
SHASHIKALA BANDU UMARE TARADA
|
BANK OF INDIA(508505)
|
|
60
|
GONDPIPRI
|
MH-29-009-016-001/166857
(Tarda)
|
1829009000NRG24270320240885401
|
27/03/2024
|
Shasikala Bandu Umare
|
1829009WL057926
|
Shasikala Bandu Umare
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248518134
|
|
SHASHIKALA BANDU UMARE TARADA
|
BANK OF INDIA(508505)
|
|
61
|
GONDPIPRI
|
MH-29-009-016-001/166900
(Tarda)
|
1829009000NRG24270320240885405
|
27/03/2024
|
Manisha Parshuram Umare
|
1829009WL057926
|
Manisha Parshuram Umare
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248518104
|
|
MANISHA PARSHURAM UMARE
|
BANK OF INDIA(508505)
|
|
62
|
GONDPIPRI
|
MH-29-009-016-001/166900
(Tarda)
|
1829009000NRG24270320240885406
|
27/03/2024
|
Manisha Parshuram Umare
|
1829009WL057926
|
Manisha Parshuram Umare
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248518105
|
|
MANISHA PARSHURAM UMARE
|
BANK OF INDIA(508505)
|
|
63
|
GONDPIPRI
|
MH-29-009-016-001/166900
(Tarda)
|
1829009000NRG24270320240885407
|
27/03/2024
|
Parshuram Lahu Umare
|
1829009WL057926
|
Parshuram Lahu Umare
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248518110
|
|
PARSHURAM LAHU UMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
64
|
GONDPIPRI
|
MH-29-009-016-001/166900
(Tarda)
|
1829009000NRG24270320240885969
|
27/03/2024
|
Parshuram Lahu Umare
|
1829009WL057949
|
Parshuram Lahu Umare
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248518109
|
|
PARSHURAM LAHU UMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
65
|
GONDPIPRI
|
MH-29-009-016-001/166905
(Tarda)
|
1829009000NRG24270320240885411
|
27/03/2024
|
Abhijit Khetri Dewade
|
1829009WL057926
|
Abhijit Khetri Dewade
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248518123
|
|
ABHIJIT KHETRI DEWADE
|
BANK OF INDIA(508505)
|
|
66
|
GONDPIPRI
|
MH-29-009-016-001/166905
(Tarda)
|
1829009000NRG24270320240885412
|
27/03/2024
|
Abhijit Khetri Dewade
|
1829009WL057926
|
Abhijit Khetri Dewade
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248518122
|
|
ABHIJIT KHETRI DEWADE
|
BANK OF INDIA(508505)
|
|
67
|
GONDPIPRI
|
MH-29-009-016-001/166955
(Tarda)
|
1829009000NRG24270320240885417
|
27/03/2024
|
Endrapa Manohar Umare
|
1829009WL057926
|
Endrapa Manohar Umare
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248518117
|
|
INDRAPAL MANOHAR UMARE
|
BANK OF INDIA(508505)
|
|
68
|
GONDPIPRI
|
MH-29-009-016-001/166955
(Tarda)
|
1829009000NRG24270320240885419
|
27/03/2024
|
Endrapa Manohar Umare
|
1829009WL057926
|
Endrapa Manohar Umare
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248518118
|
|
INDRAPAL MANOHAR UMARE
|
BANK OF INDIA(508505)
|
|
69
|
GONDPIPRI
|
MH-29-009-016-001/166955
(Tarda)
|
1829009000NRG24270320240885420
|
27/03/2024
|
Gita Indrapal Umare
|
1829009WL057926
|
Gita Indrapal Umare
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248518119
|
|
GEETA INDRAPAL UMARE
|
BANK OF INDIA(508505)
|
|
70
|
GONDPIPRI
|
MH-29-009-016-001/166955
(Tarda)
|
1829009000NRG24270320240885418
|
27/03/2024
|
Gita Indrapal Umare
|
1829009WL057926
|
Gita Indrapal Umare
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248518120
|
|
GEETA INDRAPAL UMARE
|
BANK OF INDIA(508505)
|
|
71
|
GONDPIPRI
|
MH-29-009-035-001/159410
(Wadkuli)
|
1829009000NRG24270320240888513
|
27/03/2024
|
Shalik Shitaram Choudhari
|
1829009WL058062
|
Shalik Shitaram Choudhari
|
00048
|
BKID0009633
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2248518130
|
|
SHALIK SITARAM CHAUDHARI
|
BANK OF INDIA(508505)
|
|
72
|
GONDPIPRI
|
MH-29-009-035-001/159410
(Wadkuli)
|
1829009000NRG24270320240888514
|
27/03/2024
|
Shubhangi shalik chaudhari
|
1829009WL058062
|
Shubhangi shalik chaudhari
|
00048
|
BKID0009633
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2248518114
|
|
SHUBHANGI SHALIK CHAUDHARI
|
BANK OF INDIA(508505)
|
|
73
|
GONDPIPRI
|
MH-29-009-035-001/159421
(Wadkuli)
|
1829009000NRG24270320240888516
|
27/03/2024
|
Gopinath goma Talande
|
1829009WL058062
|
Gopinath goma Talande
|
00048
|
BKID0009633
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
2248518128
|
|
GOPINATH GOMA TALANDE $ MEENA GOPINATH T
|
BANK OF INDIA(508505)
|
|
74
|
GONDPIPRI
|
MH-29-009-035-001/159421
(Wadkuli)
|
1829009000NRG24270320240887117
|
27/03/2024
|
Mahesh Gopinath Talande
|
1829009WL057994
|
Mahesh Gopinath Talande
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248518121
|
|
MAHESH GOPINATH TALANDE
|
BANK OF INDIA(508505)
|
|
75
|
GONDPIPRI
|
MH-29-009-035-001/159421
(Wadkuli)
|
1829009000NRG24270320240888515
|
27/03/2024
|
minakhi g talande
|
1829009WL058062
|
minakhi g talande
|
00048
|
BKID0009633
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
2248518129
|
|
GOPINATH GOMA TALANDE $ MEENA GOPINATH T
|
BANK OF INDIA(508505)
|
|
76
|
GONDPIPRI
|
MH-29-009-035-001/159511
(Wadkuli)
|
1829009000NRG24270320240888518
|
27/03/2024
|
latabai r manpalliwar
|
1829009WL058062
|
latabai r manpalliwar
|
00048
|
BKID0009633
|
990
|
990
|
Processed
|
28/03/2024
|
|
2248518116
|
|
LATABAI RAMESH MANPAELLIWAR WADKULI
|
BANK OF INDIA(508505)
|
|
77
|
GONDPIPRI
|
MH-29-009-035-001/159511
(Wadkuli)
|
1829009000NRG24270320240888519
|
27/03/2024
|
Ramesh Ganpati Manpaliwar
|
1829009WL058062
|
Ramesh Ganpati Manpaliwar
|
00048
|
BKID0009633
|
990
|
990
|
Processed
|
28/03/2024
|
|
2248518124
|
|
RAMESH GANPATI MANPALLIWAR WADKULI
|
BANK OF INDIA(508505)
|
|
78
|
GONDPIPRI
|
MH-29-009-035-001/159766
(Wadkuli)
|
1829009000NRG24270320240888531
|
27/03/2024
|
Vaishali Dipak Wadgure
|
1829009WL058062
|
Vaishali Dipak Wadgure
|
00048
|
BKID0009633
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
2248518108
|
|
VAISHALI BANDU BORKUTE
|
BANK OF INDIA(508505)
|
|
79
|
GONDPIPRI
|
MH-29-009-035-001/159862
(Wadkuli)
|
1829009000NRG24270320240888533
|
27/03/2024
|
Kusum Anandrao Talande
|
1829009WL058062
|
Kusum Anandrao Talande
|
00048
|
BKID0009633
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
2248518131
|
|
Mrs. KUSUM ANANDARAO TALANDE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
GONDPIPRI
|
MH-29-009-035-001/159862
(Wadkuli)
|
1829009000NRG24270320240888534
|
27/03/2024
|
Nitesh A Talande
|
1829009WL058062
|
Nitesh A Talande
|
00048
|
BKID0009633
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
2248518132
|
|
NITESH ANANDRAO TALANDE
|
BANK OF INDIA(508505)
|
|
81
|
GONDPIPRI
|
MH-29-009-035-001/159875
(Wadkuli)
|
1829009000NRG24270320240887127
|
27/03/2024
|
Banti Namdeo Sonule
|
1829009WL057994
|
Banti Namdeo Sonule
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248518126
|
|
BANTI NAMADEO SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GONDPIPRI
|
MH-29-009-035-001/159875
(Wadkuli)
|
1829009000NRG24270320240887126
|
27/03/2024
|
Nagesh Namdeo Sonule
|
1829009WL057994
|
Nagesh Namdeo Sonule
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248518127
|
|
NAGESH NAMDEO SONULE
|
BANK OF INDIA(508505)
|
|
83
|
GONDPIPRI
|
MH-29-009-035-001/159875
(Wadkuli)
|
1829009000NRG24270320240887125
|
27/03/2024
|
Namdeo Nago Sonule
|
1829009WL057994
|
Namdeo Nago Sonule
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248518125
|
|
NAMDEV NAGO SONULE WADKULI
|
BANK OF INDIA(508505)
|
|
84
|
GONDPIPRI
|
MH-29-009-035-001/159875
(Wadkuli)
|
1829009000NRG24270320240887124
|
27/03/2024
|
sunita n sonule
|
1829009WL057994
|
sunita n sonule
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248518115
|
|
SUNITA NAMDEV SONULE
|
BANK OF INDIA(508505)
|
|
85
|
GONDPIPRI
|
MH-29-009-035-001/160362
(Wadkuli)
|
1829009000NRG24270320240888539
|
27/03/2024
|
Jivankalabai Gopala Talande
|
1829009WL058062
|
Jivankalabai Gopala Talande
|
00048
|
BKID0009633
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
2248518160
|
|
JIWANKALA GOPALA TALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GONDPIPRI
|
MH-29-009-035-001/160362
(Wadkuli)
|
1829009000NRG24270320240888538
|
27/03/2024
|
santosh g talande
|
1829009WL058062
|
santosh g talande
|
00048
|
BKID0009633
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
2248518113
|
|
SANTOSH GOPALA TALANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50982
|
50982
|
|
|
|
|
|
|
|
|
87
|
GONDPIPRI
|
MH-29-009-016-001/166904
(Tarda)
|
1829009000NRG24270320240885409
|
27/03/2024
|
Devidas Janglu Zade
|
1829009WL057926
|
Devidas Janglu Zade
|
00114
|
YESB0CDC080
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248518059
|
|
MR DEVIDAS JANGLU ZADE
|
STATE BANK OF INDIA(508548)
|
|
88
|
GONDPIPRI
|
MH-29-009-016-001/166904
(Tarda)
|
1829009000NRG24270320240885971
|
27/03/2024
|
Devidas Janglu Zade
|
1829009WL057949
|
Devidas Janglu Zade
|
00114
|
YESB0CDC080
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248518058
|
|
MR DEVIDAS JANGLU ZADE
|
STATE BANK OF INDIA(508548)
|
|
89
|
GONDPIPRI
|
MH-29-009-016-001/166904
(Tarda)
|
1829009000NRG24270320240885970
|
27/03/2024
|
Kavita Devidas Zade
|
1829009WL057949
|
Kavita Devidas Zade
|
00114
|
YESB0CDC080
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248518060
|
|
MRS KAVITA DEVIDAS ZADE
|
STATE BANK OF INDIA(508548)
|
|
90
|
GONDPIPRI
|
MH-29-009-016-001/166904
(Tarda)
|
1829009000NRG24270320240885408
|
27/03/2024
|
Kavita Devidas Zade
|
1829009WL057926
|
Kavita Devidas Zade
|
00114
|
YESB0CDC080
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248518061
|
|
MRS KAVITA DEVIDAS ZADE
|
STATE BANK OF INDIA(508548)
|
|
91
|
GONDPIPRI
|
MH-29-009-016-001/166905
(Tarda)
|
1829009000NRG24270320240885410
|
27/03/2024
|
Atul Gopala Dewade
|
1829009WL057926
|
Atul Gopala Dewade
|
00114
|
YESB0CDC080
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248518159
|
|
ATUL GOPALA DEWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GONDPIPRI
|
MH-29-009-016-001/166905
(Tarda)
|
1829009000NRG24270320240885972
|
27/03/2024
|
Atul Gopala Dewade
|
1829009WL057949
|
Atul Gopala Dewade
|
00114
|
YESB0CDC080
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248518158
|
|
ATUL GOPALA DEWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
93
|
GONDPIPRI
|
MH-29-009-035-001/159898
(Wadkuli)
|
1829009000NRG24270320240887130
|
27/03/2024
|
Amol Gopala Yesansure
|
1829009WL057994
|
Amol Gopala Yesansure
|
00415
|
SBIN0013755
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248518062
|
|
MR AMOL GOPALA YESANSURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
94
|
GONDPIPRI
|
MH-29-009-016-001/166930
(Tarda)
|
1829009000NRG24270320240885415
|
27/03/2024
|
Bandu Nanaji Raut
|
1829009WL057926
|
Bandu Nanaji Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248518067
|
|
BANDU NANAJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GONDPIPRI
|
MH-29-009-016-001/166930
(Tarda)
|
1829009000NRG24270320240885413
|
27/03/2024
|
Bandu Nanaji Raut
|
1829009WL057926
|
Bandu Nanaji Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248518065
|
|
BANDU NANAJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GONDPIPRI
|
MH-29-009-016-001/166930
(Tarda)
|
1829009000NRG24270320240885414
|
27/03/2024
|
Manda Bandu Raut
|
1829009WL057926
|
Manda Bandu Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248518066
|
|
MRS MANDA BANDU RAUT
|
STATE BANK OF INDIA(508548)
|
|
97
|
GONDPIPRI
|
MH-29-009-016-001/166930
(Tarda)
|
1829009000NRG24270320240885416
|
27/03/2024
|
Manda Bandu Raut
|
1829009WL057926
|
Manda Bandu Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248518068
|
|
MRS MANDA BANDU RAUT
|
STATE BANK OF INDIA(508548)
|
|
98
|
GONDPIPRI
|
MH-29-009-035-001/159421
(Wadkuli)
|
1829009000NRG24270320240888517
|
27/03/2024
|
Vaishali Gopinath Talande
|
1829009WL058062
|
Vaishali Gopinath Talande
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
2248518154
|
|
VAISHALI GOPINATH TALANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
GONDPIPRI
|
MH-29-009-035-001/159765
(Wadkuli)
|
1829009000NRG24270320240888529
|
27/03/2024
|
govinda k wadgure
|
1829009WL058062
|
govinda k wadgure
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
2248518156
|
|
GOVINDA KONDU WADGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
GONDPIPRI
|
MH-29-009-035-001/159766
(Wadkuli)
|
1829009000NRG24270320240888530
|
27/03/2024
|
Madhuri Dipak Wadgure
|
1829009WL058062
|
Madhuri Dipak Wadgure
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
2248518063
|
|
MADHURI DEEPAK WADGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
GONDPIPRI
|
MH-29-009-035-001/159898
(Wadkuli)
|
1829009000NRG24270320240887128
|
27/03/2024
|
Anusaya Gopala Yesansure
|
1829009WL057994
|
Anusaya Gopala Yesansure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248518157
|
|
ANUSAYA GOPALA YESANASURE
|
BANK OF INDIA(508505)
|
|
102
|
GONDPIPRI
|
MH-29-009-035-001/160421
(Wadkuli)
|
1829009000NRG24270320240888540
|
27/03/2024
|
Arun Nago Atram
|
1829009WL058062
|
Arun Nago Atram
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
2248518064
|
|
ARUN NAGO ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
GONDPIPRI
|
MH-29-009-035-001/160421
(Wadkuli)
|
1829009000NRG24270320240888541
|
27/03/2024
|
Ratnamala Arun Atram
|
1829009WL058062
|
Ratnamala Arun Atram
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
2248518155
|
|
RATNAMALA ARUN ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13710
|
13710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163243
|
163243
|
|
|
|
|
|
|
|