|
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-29-009-008-001/17
(Vihirgaon (Gond))
|
1829009000NRG24150220240689874
|
15/02/2024
|
Narendra Nilanshah Urwete
|
1829009WL047844
|
Narendra Nilanshah Urwete
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240377948
|
|
NARENDRA NILANSHAHI URAVETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GONDPIPRI
|
MH-29-009-008-001/17
(Vihirgaon (Gond))
|
1829009000NRG24150220240689873
|
15/02/2024
|
NILANSHAH S URVETE
|
1829009WL047844
|
NILANSHAH S URVETE
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240377947
|
|
NILNASHAHI SITARAM UARWETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GONDPIPRI
|
MH-29-009-023-001/164952
(Sakmar)
|
1829009000NRG24150220240688503
|
15/02/2024
|
Kalidas Rushi Munjankar
|
1829009WL047791
|
Kalidas Rushi Munjankar
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240377957
|
|
KALIDAS RUSHI MUNJANKAR
|
BANK OF INDIA(508505)
|
|
4
|
GONDPIPRI
|
MH-29-009-023-001/164952
(Sakmar)
|
1829009000NRG24150220240688504
|
15/02/2024
|
Vaishali Kalidas Munjankar
|
1829009WL047791
|
Vaishali Kalidas Munjankar
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240377956
|
|
VAISHALI KALIDAS MUNJANKAR
|
BANK OF INDIA(508505)
|
|
5
|
GONDPIPRI
|
MH-29-009-023-002/164958
(Sakmar)
|
1829009000NRG24150220240688506
|
15/02/2024
|
Akshay punha ram zade
|
1829009WL047792
|
Akshay punha ram zade
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240377954
|
|
AKSHAYA PUNJARAM ZADE
|
BANK OF INDIA(508505)
|
|
6
|
GONDPIPRI
|
MH-29-009-029-001/162514
(Chek Ghadoli)
|
1829009000NRG24150220240690015
|
15/02/2024
|
Sunita Yogesh Mandavkar
|
1829009WL047862
|
Sunita Yogesh Mandavkar
|
00048
|
BKID0009605
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
A114240377949
|
|
MRS SUNITA YOGESH MANDAVKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDPIPRI
|
MH-29-009-029-001/162546
(Chek Ghadoli)
|
1829009000NRG24150220240690016
|
15/02/2024
|
Vimal Charandas Madavi
|
1829009WL047862
|
Vimal Charandas Madavi
|
00048
|
BKID0009605
|
2112
|
2112
|
Processed
|
24/04/2024
|
|
A114240377951
|
|
VIMAL CHARANDAS MADAVI
|
BANK OF INDIA(508505)
|
|
8
|
GONDPIPRI
|
MH-29-009-029-001/162547
(Chek Ghadoli)
|
1829009000NRG24150220240690017
|
15/02/2024
|
Sandip Charandas Madavi
|
1829009WL047862
|
Sandip Charandas Madavi
|
00048
|
BKID0009605
|
2112
|
2112
|
Processed
|
24/04/2024
|
|
A114240377952
|
|
SANDIP CHARANDAS MADAVI
|
BANK OF INDIA(508505)
|
|
9
|
GONDPIPRI
|
MH-29-009-029-001/162547
(Chek Ghadoli)
|
1829009000NRG24150220240690018
|
15/02/2024
|
Shalini Sandip madavi
|
1829009WL047862
|
Shalini Sandip madavi
|
00048
|
BKID0009605
|
2112
|
2112
|
Processed
|
24/04/2024
|
|
A114240377953
|
|
SHALINI SANDIP MADAVI
|
BANK OF INDIA(508505)
|
|
10
|
GONDPIPRI
|
MH-29-009-029-001/162611
(Chek Ghadoli)
|
1829009000NRG24150220240690019
|
15/02/2024
|
shalu s madavi
|
1829009WL047862
|
shalu s madavi
|
00048
|
BKID0009605
|
2160
|
2160
|
Processed
|
24/04/2024
|
|
A114240377950
|
|
MRS SHALU SURESH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDPIPRI
|
MH-29-009-045-001/163500
(Kirimiri)
|
1829009000NRG24150220240691267
|
15/02/2024
|
Amit Bandu Awathare
|
1829009WL047940
|
Amit Bandu Awathare
|
00048
|
BKID0009605
|
933
|
933
|
Processed
|
24/04/2024
|
|
A114240377955
|
|
AMIT BANDU AWTHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20109
|
20109
|
|
|
|
|
|
|
|
|
12
|
GONDPIPRI
|
MH-29-009-020-001/164249
(Darur)
|
1829009000NRG24150220240688496
|
15/02/2024
|
latabai p bhoyar
|
1829009WL047790
|
latabai p bhoyar
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240377964
|
|
LATABAI PATRU BHOYAR
|
BANK OF INDIA(508505)
|
|
13
|
GONDPIPRI
|
MH-29-009-020-001/164447
(Darur)
|
1829009000NRG24150220240688497
|
15/02/2024
|
Maya Bandu Diwate
|
1829009WL047790
|
Maya Bandu Diwate
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240377965
|
|
MAYABAI BANDU DIVTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GONDPIPRI
|
MH-29-009-020-001/164447
(Darur)
|
1829009000NRG24150220240688498
|
15/02/2024
|
Maya Bandu Diwate
|
1829009WL047790
|
Maya Bandu Diwate
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240377966
|
|
MAYABAI BANDU DIVTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GONDPIPRI
|
MH-29-009-020-001/164482
(Darur)
|
1829009000NRG24150220240688499
|
15/02/2024
|
sakhubai maroti chankapure
|
1829009WL047790
|
sakhubai maroti chankapure
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240377979
|
|
SAKHUBAI MAROTI CHANKAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GONDPIPRI
|
MH-29-009-020-001/164832
(Darur)
|
1829009000NRG24150220240688500
|
15/02/2024
|
junabai vithhal bhoyar
|
1829009WL047790
|
junabai vithhal bhoyar
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240377969
|
|
JANABAI VITHAL BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GONDPIPRI
|
MH-29-009-020-001/912272
(Darur)
|
1829009000NRG24150220240688501
|
15/02/2024
|
Pallavi Sunil Warate
|
1829009WL047790
|
Pallavi Sunil Warate
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240377989
|
|
PALLAVI SUNIL WARATE
|
BANK OF INDIA(508505)
|
|
18
|
GONDPIPRI
|
MH-29-009-020-001/912272
(Darur)
|
1829009000NRG24150220240688502
|
15/02/2024
|
Pallavi Sunil Warate
|
1829009WL047790
|
Pallavi Sunil Warate
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240377990
|
|
PALLAVI SUNIL WARATE
|
BANK OF INDIA(508505)
|
|
19
|
GONDPIPRI
|
MH-29-009-021-001/164037
(Panora)
|
1829009000NRG24150220240690078
|
15/02/2024
|
Indradas Pundlik Timade
|
1829009WL047869
|
Indradas Pundlik Timade
|
00048
|
BKID0009621
|
1788
|
1788
|
Processed
|
24/04/2024
|
|
A114240377967
|
|
INDRADAS PUNDALIK TIMADE
|
BANK OF INDIA(508505)
|
|
20
|
GONDPIPRI
|
MH-29-009-021-001/164037
(Panora)
|
1829009000NRG24150220240690079
|
15/02/2024
|
Kavita Indradas Timade
|
1829009WL047869
|
Kavita Indradas Timade
|
00048
|
BKID0009621
|
1788
|
1788
|
Processed
|
24/04/2024
|
|
A114240377992
|
|
KAVITA INDRADAS TIMADE
|
BANK OF INDIA(508505)
|
|
21
|
GONDPIPRI
|
MH-29-009-021-001/164052
(Panora)
|
1829009000NRG24150220240690081
|
15/02/2024
|
Pratibha Sachin Girsawale
|
1829009WL047869
|
Pratibha Sachin Girsawale
|
00048
|
BKID0009621
|
1512
|
1512
|
Processed
|
24/04/2024
|
|
A114240377963
|
|
PRATIBHA SACHIN GIRSAWALE
|
BANK OF INDIA(508505)
|
|
22
|
GONDPIPRI
|
MH-29-009-021-001/164052
(Panora)
|
1829009000NRG24150220240690080
|
15/02/2024
|
Sachin Diwakar Girsawale
|
1829009WL047869
|
Sachin Diwakar Girsawale
|
00048
|
BKID0009621
|
1512
|
1512
|
Processed
|
24/04/2024
|
|
A114240377976
|
|
SACHIN DIWAKAR GIORSAWALE
|
BANK OF INDIA(508505)
|
|
23
|
GONDPIPRI
|
MH-29-009-021-001/164064
(Panora)
|
1829009000NRG24150220240690082
|
15/02/2024
|
Ramdas Manohar Girsawale
|
1829009WL047869
|
Ramdas Manohar Girsawale
|
00048
|
BKID0009621
|
1512
|
1512
|
Processed
|
24/04/2024
|
|
A114240377997
|
|
RAMDAS MANOHAR GIRSAWALE
|
BANK OF INDIA(508505)
|
|
24
|
GONDPIPRI
|
MH-29-009-021-001/164079
(Panora)
|
1829009000NRG24150220240690083
|
15/02/2024
|
Dewanand Vishwanth Gudi
|
1829009WL047869
|
Dewanand Vishwanth Gudi
|
00048
|
BKID0009621
|
1512
|
1512
|
Processed
|
24/04/2024
|
|
A114240377981
|
|
DEVANAD VISHWANATH GUDI
|
BANK OF INDIA(508505)
|
|
25
|
GONDPIPRI
|
MH-29-009-021-001/164079
(Panora)
|
1829009000NRG24150220240690084
|
15/02/2024
|
Vanita Devanand Guli
|
1829009WL047869
|
Vanita Devanand Guli
|
00048
|
BKID0009621
|
1512
|
1512
|
Processed
|
24/04/2024
|
|
A114240377970
|
|
VANITA DEVANAND GULI
|
BANK OF INDIA(508505)
|
|
26
|
GONDPIPRI
|
MH-29-009-021-001/164118
(Panora)
|
1829009000NRG24150220240690085
|
15/02/2024
|
Balaji Hiraman Girsawale
|
1829009WL047869
|
Balaji Hiraman Girsawale
|
00048
|
BKID0009621
|
1788
|
1788
|
Processed
|
24/04/2024
|
|
A114240378014
|
|
BALAJI HIRAMAN GIRSAVLE
|
BANK OF INDIA(508505)
|
|
27
|
GONDPIPRI
|
MH-29-009-021-001/164133
(Panora)
|
1829009000NRG24150220240690086
|
15/02/2024
|
Chiman
|
1829009WL047869
|
Chiman
|
00048
|
BKID0009621
|
1512
|
1512
|
Processed
|
24/04/2024
|
|
A114240377973
|
|
CHIMAN GAJANAN DHUMANE
|
BANK OF INDIA(508505)
|
|
28
|
GONDPIPRI
|
MH-29-009-021-001/164168
(Panora)
|
1829009000NRG24150220240690087
|
15/02/2024
|
Bhaskar Waralu Dhumane
|
1829009WL047869
|
Bhaskar Waralu Dhumane
|
00048
|
BKID0009621
|
1788
|
1788
|
Processed
|
24/04/2024
|
|
A114240377995
|
|
BHASKAR WARLU DHUMNE
|
BANK OF INDIA(508505)
|
|
29
|
GONDPIPRI
|
MH-29-009-021-001/164168
(Panora)
|
1829009000NRG24150220240690088
|
15/02/2024
|
Sima Bhaskar Dhumane
|
1829009WL047869
|
Sima Bhaskar Dhumane
|
00048
|
BKID0009621
|
1788
|
1788
|
Processed
|
24/04/2024
|
|
A114240377996
|
|
SIMA DAMODHAR DONGE
|
BANK OF INDIA(508505)
|
|
30
|
GONDPIPRI
|
MH-29-009-021-001/164251
(Panora)
|
1829009000NRG24150220240690089
|
15/02/2024
|
Waman Sakharam Gayakwad
|
1829009WL047869
|
Waman Sakharam Gayakwad
|
00048
|
BKID0009621
|
1788
|
1788
|
Processed
|
24/04/2024
|
|
A114240377974
|
|
WAMAN SAKHARAM GAIKWAD
|
BANK OF INDIA(508505)
|
|
31
|
GONDPIPRI
|
MH-29-009-021-001/164259
(Panora)
|
1829009000NRG24150220240690091
|
15/02/2024
|
Sarika Ganga Timade
|
1829009WL047869
|
Sarika Ganga Timade
|
00048
|
BKID0009621
|
1788
|
1788
|
Processed
|
24/04/2024
|
|
A114240377994
|
|
SARIKA GANGA TIMADE
|
BANK OF INDIA(508505)
|
|
32
|
GONDPIPRI
|
MH-29-009-021-001/164336
(Panora)
|
1829009000NRG24150220240690092
|
15/02/2024
|
Ganesh Dashrath Kosare
|
1829009WL047869
|
Ganesh Dashrath Kosare
|
00048
|
BKID0009621
|
1788
|
1788
|
Processed
|
24/04/2024
|
|
A114240378008
|
|
GANESH DASHRATH KOSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GONDPIPRI
|
MH-29-009-021-001/164375
(Panora)
|
1829009000NRG24150220240690094
|
15/02/2024
|
Nirmala Suresh Dhumane
|
1829009WL047869
|
Nirmala Suresh Dhumane
|
00048
|
BKID0009621
|
1512
|
1512
|
Processed
|
24/04/2024
|
|
A114240377993
|
|
NIRMALA SURESH DHUMANE
|
BANK OF INDIA(508505)
|
|
34
|
GONDPIPRI
|
MH-29-009-021-001/164375
(Panora)
|
1829009000NRG24150220240690093
|
15/02/2024
|
Suresh Wasudev Dhumane
|
1829009WL047869
|
Suresh Wasudev Dhumane
|
00048
|
BKID0009621
|
1512
|
1512
|
Processed
|
24/04/2024
|
|
A114240377987
|
|
SURESH WASUDEV DHUMANE
|
BANK OF INDIA(508505)
|
|
35
|
GONDPIPRI
|
MH-29-009-021-001/164392
(Panora)
|
1829009000NRG24150220240690095
|
15/02/2024
|
Ghanshyam Kashinath Guli
|
1829009WL047869
|
Ghanshyam Kashinath Guli
|
00048
|
BKID0009621
|
1512
|
1512
|
Processed
|
24/04/2024
|
|
A114240377971
|
|
GHANSHYAM KASHINATH GUDI & CHHAYA G. GUD
|
BANK OF INDIA(508505)
|
|
36
|
GONDPIPRI
|
MH-29-009-021-001/164392
(Panora)
|
1829009000NRG24150220240690096
|
15/02/2024
|
Ghanshyam Kashinath Guli
|
1829009WL047869
|
Ghanshyam Kashinath Guli
|
00048
|
BKID0009621
|
1512
|
1512
|
Processed
|
24/04/2024
|
|
A114240377972
|
|
CHAYA GHANSHYAM GULI
|
BANK OF INDIA(508505)
|
|
37
|
GONDPIPRI
|
MH-29-009-021-001/164400
(Panora)
|
1829009000NRG24150220240690097
|
15/02/2024
|
Chandrashekhar Indradas Dhumane
|
1829009WL047869
|
Chandrashekhar Indradas Dhumane
|
00048
|
BKID0009621
|
1788
|
1788
|
Processed
|
24/04/2024
|
|
A114240377960
|
|
Mr. DHUMNE CHANDRASHEKHAR INDRADAS
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
GONDPIPRI
|
MH-29-009-021-001/164400
(Panora)
|
1829009000NRG24150220240690098
|
15/02/2024
|
Vidhya Chandrashekhar Dhumane
|
1829009WL047869
|
Vidhya Chandrashekhar Dhumane
|
00048
|
BKID0009621
|
1788
|
1788
|
Processed
|
24/04/2024
|
|
A114240377988
|
|
VIDYA CHANDRASHEKHAR DHUMNE
|
BANK OF INDIA(508505)
|
|
39
|
GONDPIPRI
|
MH-29-009-021-001/164406
(Panora)
|
1829009000NRG24150220240690101
|
15/02/2024
|
Dattu Sitaram Girsawale
|
1829009WL047869
|
Dattu Sitaram Girsawale
|
00048
|
BKID0009621
|
1512
|
1512
|
Processed
|
24/04/2024
|
|
A114240377975
|
|
DATTU SITARAM GIRSAWALE
|
BANK OF INDIA(508505)
|
|
40
|
GONDPIPRI
|
MH-29-009-021-001/164406
(Panora)
|
1829009000NRG24150220240690100
|
15/02/2024
|
Indera Sitaram Girsawade
|
1829009WL047869
|
Indera Sitaram Girsawade
|
00048
|
BKID0009621
|
1512
|
1512
|
Processed
|
24/04/2024
|
|
A114240378016
|
|
INDIRABAI SITARAM GIRSAWALE
|
BANK OF INDIA(508505)
|
|
41
|
GONDPIPRI
|
MH-29-009-021-001/164406
(Panora)
|
1829009000NRG24150220240690099
|
15/02/2024
|
Sitaram Jigeshwar Girsawade
|
1829009WL047869
|
Sitaram Jigeshwar Girsawade
|
00048
|
BKID0009621
|
1512
|
1512
|
Processed
|
24/04/2024
|
|
A114240377958
|
|
SITARAM JOGESHWAR GIRSAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GONDPIPRI
|
MH-29-009-025-001/163563
(Chek Darur.)
|
1829009000NRG24150220240689944
|
15/02/2024
|
Mandabai Atmaram Khedekar
|
1829009WL047856
|
Mandabai Atmaram Khedekar
|
00048
|
BKID0009621
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240377968
|
|
MANDA ATMARAM KHEDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GONDPIPRI
|
MH-29-009-025-001/163602
(Chek Darur.)
|
1829009000NRG24150220240689945
|
15/02/2024
|
Anjana bhivaji chaudhari
|
1829009WL047856
|
Anjana bhivaji chaudhari
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240377984
|
|
ANJANA BHIWA CHOUDHARI
|
BANK OF INDIA(508505)
|
|
44
|
GONDPIPRI
|
MH-29-009-025-001/163608
(Chek Darur.)
|
1829009000NRG24150220240689946
|
15/02/2024
|
Kundabai bharat bhoyar
|
1829009WL047856
|
Kundabai bharat bhoyar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240377961
|
|
KUNDABAI BHARAT BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GONDPIPRI
|
MH-29-009-025-001/163728
(Chek Darur.)
|
1829009000NRG24150220240689947
|
15/02/2024
|
Sunita Somaji Bhoyar
|
1829009WL047856
|
Sunita Somaji Bhoyar
|
00048
|
BKID0009621
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240377980
|
|
SUNITA SHOMA BHOYAR
|
BANK OF INDIA(508505)
|
|
46
|
GONDPIPRI
|
MH-29-009-025-001/163934
(Chek Darur.)
|
1829009000NRG24150220240689948
|
15/02/2024
|
Sushila gajanan chimurkar
|
1829009WL047856
|
Sushila gajanan chimurkar
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240377959
|
|
SUSHILA GAJANAN CHIMURKAR
|
BANK OF INDIA(508505)
|
|
47
|
GONDPIPRI
|
MH-29-009-025-001/164075
(Chek Darur.)
|
1829009000NRG24150220240689950
|
15/02/2024
|
Kaushalyabai bhauji chaudhari
|
1829009WL047856
|
Kaushalyabai bhauji chaudhari
|
00048
|
BKID0009621
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240378015
|
|
KAUSHALYABAI BHAUJI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
48
|
GONDPIPRI
|
MH-29-009-025-001/164528
(Chek Darur.)
|
1829009000NRG24150220240689953
|
15/02/2024
|
Nilabai Deorao Ramgirkar
|
1829009WL047856
|
Nilabai Deorao Ramgirkar
|
00048
|
BKID0009621
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240377985
|
|
NILABAI DEVRAV RAMGIRKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GONDPIPRI
|
MH-29-009-025-001/164722
(Chek Darur.)
|
1829009000NRG24150220240689954
|
15/02/2024
|
varsha nanaji ekonkar
|
1829009WL047856
|
varsha nanaji ekonkar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240377962
|
|
VARSHA NANAJI EKONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GONDPIPRI
|
MH-29-009-025-001/164726
(Chek Darur.)
|
1829009000NRG24150220240689955
|
15/02/2024
|
Rekhabai Keshav Varate
|
1829009WL047856
|
Rekhabai Keshav Varate
|
00048
|
BKID0009621
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240377986
|
|
REKHA KESHAV WARATE
|
BANK OF INDIA(508505)
|
|
51
|
GONDPIPRI
|
MH-29-009-025-001/164779
(Chek Darur.)
|
1829009000NRG24150220240689957
|
15/02/2024
|
Rakhi Nagorao Bavne
|
1829009WL047856
|
Rakhi Nagorao Bavne
|
00048
|
BKID0009621
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240377978
|
|
RAKHI NAGORAV BAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GONDPIPRI
|
MH-29-009-045-001/163490
(Kirimiri)
|
1829009000NRG24150220240691266
|
15/02/2024
|
gangaram muka pal
|
1829009WL047940
|
gangaram muka pal
|
00048
|
BKID0009621
|
933
|
933
|
Processed
|
24/04/2024
|
|
A114240377977
|
|
GANGARAM MUKA PAL
|
BANK OF INDIA(508505)
|
|
53
|
GONDPIPRI
|
MH-29-009-045-001/163535
(Kirimiri)
|
1829009000NRG24150220240691268
|
15/02/2024
|
Patru Pochu Neware
|
1829009WL047940
|
Patru Pochu Neware
|
00048
|
BKID0009621
|
933
|
933
|
Processed
|
24/04/2024
|
|
A114240377983
|
|
PATRU POCHU NEWARE
|
BANK OF INDIA(508505)
|
|
54
|
GONDPIPRI
|
MH-29-009-045-001/163583
(Kirimiri)
|
1829009000NRG24150220240691269
|
15/02/2024
|
Roshan Santosh Chahakate
|
1829009WL047940
|
Roshan Santosh Chahakate
|
00048
|
BKID0009621
|
933
|
933
|
Processed
|
24/04/2024
|
|
A114240377991
|
|
ROSHAN SANTOSH CHAHAKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GONDPIPRI
|
MH-29-009-045-001/163609
(Kirimiri)
|
1829009000NRG24150220240691270
|
15/02/2024
|
shankar b paal
|
1829009WL047940
|
shankar b paal
|
00048
|
BKID0009621
|
933
|
933
|
Processed
|
24/04/2024
|
|
A114240378012
|
|
SHANKAR MONDI PAL
|
BANK OF INDIA(508505)
|
|
56
|
GONDPIPRI
|
MH-29-009-045-001/163612
(Kirimiri)
|
1829009000NRG24150220240691271
|
15/02/2024
|
Kushabrao Dhadu Sherki
|
1829009WL047940
|
Kushabrao Dhadu Sherki
|
00048
|
BKID0009621
|
622
|
622
|
Processed
|
24/04/2024
|
|
A114240378013
|
|
KUSHABRAO DHADU SHERKI
|
BANK OF INDIA(508505)
|
|
57
|
GONDPIPRI
|
MH-29-009-045-002/163470
(Kirimiri)
|
1829009000NRG24150220240691272
|
15/02/2024
|
Maroti Kisan Chamlate
|
1829009WL047940
|
Maroti Kisan Chamlate
|
00048
|
BKID0009621
|
933
|
933
|
Processed
|
24/04/2024
|
|
A114240377982
|
|
MAROTI KISAN CHAMLATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64936
|
64936
|
|
|
|
|
|
|
|
|
58
|
GONDPIPRI
|
MH-29-009-019-001/166418
(Kharalpeth)
|
1829009000NRG24150220240690020
|
15/02/2024
|
Sangita Yogeshwar Pendor
|
1829009WL047863
|
Sangita Yogeshwar Pendor
|
00048
|
BKID0009633
|
942
|
942
|
Processed
|
24/04/2024
|
|
A114240378005
|
|
Mrs. SANGITA YOGESHWAR PENDOR
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
GONDPIPRI
|
MH-29-009-019-001/166539
(Kharalpeth)
|
1829009000NRG24150220240690022
|
15/02/2024
|
Kishor K Janpaliwar
|
1829009WL047863
|
Kishor K Janpaliwar
|
00048
|
BKID0009633
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
A114240378007
|
|
KISHOR KASHINATH JANPALLIWARKHARALPET
|
BANK OF INDIA(508505)
|
|
60
|
GONDPIPRI
|
MH-29-009-019-001/166539
(Kharalpeth)
|
1829009000NRG24150220240690023
|
15/02/2024
|
Shalu Kishor Janpaliwar
|
1829009WL047863
|
Shalu Kishor Janpaliwar
|
00048
|
BKID0009633
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
A114240378010
|
|
SHALU KISHOR JANPALLIWAR
|
BANK OF INDIA(508505)
|
|
61
|
GONDPIPRI
|
MH-29-009-019-001/166546
(Kharalpeth)
|
1829009000NRG24150220240690024
|
15/02/2024
|
prakash r chudari
|
1829009WL047863
|
prakash r chudari
|
00048
|
BKID0009633
|
1256
|
1256
|
Processed
|
24/04/2024
|
|
A114240377998
|
|
PRAKASH RUSHI CHUDARI $ USHATAI PRAKASH
|
BANK OF INDIA(508505)
|
|
62
|
GONDPIPRI
|
MH-29-009-019-001/166546
(Kharalpeth)
|
1829009000NRG24150220240690025
|
15/02/2024
|
usha p chudari
|
1829009WL047863
|
usha p chudari
|
00048
|
BKID0009633
|
628
|
628
|
Processed
|
24/04/2024
|
|
A114240377999
|
|
PRAKASH RUSHI CHUDARI $ USHATAI PRAKASH
|
BANK OF INDIA(508505)
|
|
63
|
GONDPIPRI
|
MH-29-009-019-001/166573
(Kharalpeth)
|
1829009000NRG24150220240690030
|
15/02/2024
|
Padmakar Raju Kumare
|
1829009WL047863
|
Padmakar Raju Kumare
|
00048
|
BKID0009633
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240378003
|
|
PADMAKAR RAJU KUMBARE
|
BANK OF INDIA(508505)
|
|
64
|
GONDPIPRI
|
MH-29-009-019-001/166573
(Kharalpeth)
|
1829009000NRG24150220240690029
|
15/02/2024
|
Raju Yadao Kumare
|
1829009WL047863
|
Raju Yadao Kumare
|
00048
|
BKID0009633
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240378011
|
|
RAJU YADAV KUMBHARE
|
BANK OF INDIA(508505)
|
|
65
|
GONDPIPRI
|
MH-29-009-019-001/166589
(Kharalpeth)
|
1829009000NRG24150220240690032
|
15/02/2024
|
Pratima shailesh wankar
|
1829009WL047863
|
Pratima shailesh wankar
|
00048
|
BKID0009633
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240378001
|
|
PRATIMA SAILESH WANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
GONDPIPRI
|
MH-29-009-019-001/166589
(Kharalpeth)
|
1829009000NRG24150220240690031
|
15/02/2024
|
shailesh pandurang wankar
|
1829009WL047863
|
shailesh pandurang wankar
|
00048
|
BKID0009633
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240378000
|
|
SAILESH PANDURANG VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GONDPIPRI
|
MH-29-009-019-001/166628
(Kharalpeth)
|
1829009000NRG24150220240690033
|
15/02/2024
|
savita s nagapure
|
1829009WL047863
|
savita s nagapure
|
00048
|
BKID0009633
|
942
|
942
|
Processed
|
24/04/2024
|
|
A114240378002
|
|
SUBHASH PATRU NAGAPURE
|
BANK OF INDIA(508505)
|
|
68
|
GONDPIPRI
|
MH-29-009-019-001/166692
(Kharalpeth)
|
1829009000NRG24150220240690037
|
15/02/2024
|
SANGITA VILAS NAGAPURE
|
1829009WL047863
|
SANGITA VILAS NAGAPURE
|
00048
|
BKID0009633
|
1476
|
1476
|
Processed
|
24/04/2024
|
|
A114240378009
|
|
SANGITA VILAS NAGAPURE KHARALPETH
|
BANK OF INDIA(508505)
|
|
69
|
GONDPIPRI
|
MH-29-009-019-001/166692
(Kharalpeth)
|
1829009000NRG24150220240690036
|
15/02/2024
|
VILAS DONU NAGAPURE
|
1829009WL047863
|
VILAS DONU NAGAPURE
|
00048
|
BKID0009633
|
1476
|
1476
|
Processed
|
24/04/2024
|
|
A114240378006
|
|
VILAS DONU NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GONDPIPRI
|
MH-29-009-019-001/166708
(Kharalpeth)
|
1829009000NRG24150220240690039
|
15/02/2024
|
Vilas Patru Nagapure
|
1829009WL047863
|
Vilas Patru Nagapure
|
00048
|
BKID0009633
|
1616
|
1616
|
Processed
|
24/04/2024
|
|
A114240378004
|
|
VILAS PATRU NAGAPURE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15407
|
15407
|
|
|
|
|
|
|
|
|
71
|
GONDPIPRI
|
MH-29-009-005-001/158064
(Dhaba)
|
1829009000NRG24150220240690700
|
15/02/2024
|
santosh n chanekar
|
1829009WL047889
|
santosh n chanekar
|
00114
|
YESB0CDC009
|
2412
|
2412
|
Processed
|
24/04/2024
|
|
A114240377916
|
|
SANTOSH NAMDEV CHANEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
72
|
GONDPIPRI
|
MH-29-009-019-001/166533
(Kharalpeth)
|
1829009000NRG24150220240690021
|
15/02/2024
|
Anil Vithoba Upase
|
1829009WL047863
|
Anil Vithoba Upase
|
00114
|
YESB0CDC015
|
1844
|
1844
|
Processed
|
24/04/2024
|
|
A114240377913
|
|
ANIL VITHOBA UPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GONDPIPRI
|
MH-29-009-019-001/166805
(Kharalpeth)
|
1829009000NRG24150220240690041
|
15/02/2024
|
ramesh laxman chatare
|
1829009WL047863
|
ramesh laxman chatare
|
00114
|
YESB0CDC015
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240377914
|
|
RAMESH LAXAMAN CHATARE
|
BANK OF INDIA(508505)
|
|
74
|
GONDPIPRI
|
MH-29-009-019-001/166805
(Kharalpeth)
|
1829009000NRG24150220240690042
|
15/02/2024
|
viajanta ramesh chatare
|
1829009WL047863
|
viajanta ramesh chatare
|
00114
|
YESB0CDC015
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240377915
|
|
MRS VAIJANTATAI RAMESH CHATARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4028
|
4028
|
|
|
|
|
|
|
|
|
75
|
GONDPIPRI
|
MH-29-009-019-001/166686
(Kharalpeth)
|
1829009000NRG24150220240690034
|
15/02/2024
|
sainath v kharkar
|
1829009WL047863
|
sainath v kharkar
|
00415
|
SBIN0013755
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240378021
|
|
MR SAINATH VISHAWANATH KHARKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
GONDPIPRI
|
MH-29-009-019-001/166686
(Kharalpeth)
|
1829009000NRG24150220240690035
|
15/02/2024
|
sumitra s kharkar
|
1829009WL047863
|
sumitra s kharkar
|
00415
|
SBIN0013755
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240378020
|
|
MRS SUMAN SAINATH KHARKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
GONDPIPRI
|
MH-29-009-019-001/166692
(Kharalpeth)
|
1829009000NRG24150220240690038
|
15/02/2024
|
SAURABH VILAS NAGAPURE
|
1829009WL047863
|
SAURABH VILAS NAGAPURE
|
00415
|
SBIN0013755
|
1476
|
1476
|
Processed
|
24/04/2024
|
|
A114240378022
|
|
MR SAURABH VILAS NAGAPURE
|
STATE BANK OF INDIA(508548)
|
|
78
|
GONDPIPRI
|
MH-29-009-019-001/166708
(Kharalpeth)
|
1829009000NRG24150220240690040
|
15/02/2024
|
Mayabai Vilas Nagapure
|
1829009WL047863
|
Mayabai Vilas Nagapure
|
00415
|
SBIN0013755
|
1616
|
1616
|
Processed
|
24/04/2024
|
|
A114240377917
|
|
MRS MAYABAI NAGAPURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6308
|
6308
|
|
|
|
|
|
|
|
|
79
|
GONDPIPRI
|
MH-29-009-005-001/157942
(Dhaba)
|
1829009000NRG24150220240690697
|
15/02/2024
|
Kashinath Vithu Choudhari
|
1829009WL047889
|
Kashinath Vithu Choudhari
|
00540
|
BKID0WAINGB
|
1884
|
1884
|
Processed
|
24/04/2024
|
|
A114240377945
|
|
KASHINATH VITHU CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
80
|
GONDPIPRI
|
MH-29-009-005-001/157959
(Dhaba)
|
1829009000NRG24150220240690698
|
15/02/2024
|
rekha v sidam
|
1829009WL047889
|
rekha v sidam
|
00540
|
BKID0WAINGB
|
2412
|
2412
|
Processed
|
24/04/2024
|
|
A114240377926
|
|
REKHA VILAS SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
GONDPIPRI
|
MH-29-009-005-001/157959
(Dhaba)
|
1829009000NRG24150220240690699
|
15/02/2024
|
vilas raju sidam
|
1829009WL047889
|
vilas raju sidam
|
00540
|
BKID0WAINGB
|
2412
|
2412
|
Processed
|
24/04/2024
|
|
A114240377918
|
|
VILAS RAJU SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
GONDPIPRI
|
MH-29-009-005-001/158193
(Dhaba)
|
1829009000NRG24150220240690701
|
15/02/2024
|
Manda suresh paspatiwar
|
1829009WL047889
|
Manda suresh paspatiwar
|
00540
|
BKID0WAINGB
|
2412
|
2412
|
Processed
|
24/04/2024
|
|
A114240377925
|
|
MANDA SURESH PASPATTIWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
83
|
GONDPIPRI
|
MH-29-009-005-001/158203
(Dhaba)
|
1829009000NRG24150220240690703
|
15/02/2024
|
Bandu Linga Gedam
|
1829009WL047889
|
Bandu Linga Gedam
|
00540
|
BKID0WAINGB
|
2412
|
2412
|
Processed
|
24/04/2024
|
|
A114240378019
|
|
SANGEETA&BANDU LIGAJI GEDAM AT DHABA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
GONDPIPRI
|
MH-29-009-005-001/158203
(Dhaba)
|
1829009000NRG24150220240690702
|
15/02/2024
|
sangita b gedam
|
1829009WL047889
|
sangita b gedam
|
00540
|
BKID0WAINGB
|
2412
|
2412
|
Processed
|
24/04/2024
|
|
A114240377923
|
|
SANGITA BANDU GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
GONDPIPRI
|
MH-29-009-005-001/158308
(Dhaba)
|
1829009000NRG24150220240690704
|
15/02/2024
|
Alka prabhakar mohurle
|
1829009WL047889
|
Alka prabhakar mohurle
|
00540
|
BKID0WAINGB
|
1884
|
1884
|
Processed
|
24/04/2024
|
|
A114240377935
|
|
ALKA PRABHAKAR MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
GONDPIPRI
|
MH-29-009-005-001/158332
(Dhaba)
|
1829009000NRG24150220240690705
|
15/02/2024
|
sudhakar b chatare
|
1829009WL047889
|
sudhakar b chatare
|
00540
|
BKID0WAINGB
|
1884
|
1884
|
Processed
|
24/04/2024
|
|
A114240378018
|
|
SUDHAKAR BAPU CHATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GONDPIPRI
|
MH-29-009-005-001/158389
(Dhaba)
|
1829009000NRG24150220240690706
|
15/02/2024
|
bayanabai b dandi
|
1829009WL047889
|
bayanabai b dandi
|
00540
|
BKID0WAINGB
|
2412
|
2412
|
Processed
|
24/04/2024
|
|
A114240378017
|
|
BAINABAI BABURAO DHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
GONDPIPRI
|
MH-29-009-005-001/158517
(Dhaba)
|
1829009000NRG24150220240690708
|
15/02/2024
|
Mala Sudhakar Sidam
|
1829009WL047889
|
Mala Sudhakar Sidam
|
00540
|
BKID0WAINGB
|
2412
|
2412
|
Processed
|
24/04/2024
|
|
A114240377924
|
|
MALA SUDHAKAR SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
GONDPIPRI
|
MH-29-009-005-001/158517
(Dhaba)
|
1829009000NRG24150220240690707
|
15/02/2024
|
shudakar l shidam
|
1829009WL047889
|
shudakar l shidam
|
00540
|
BKID0WAINGB
|
2412
|
2412
|
Processed
|
24/04/2024
|
|
A114240377943
|
|
SUDHAKAR LAXMAN SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
GONDPIPRI
|
MH-29-009-005-001/158658
(Dhaba)
|
1829009000NRG24150220240690709
|
15/02/2024
|
Gita Kawadu Kawade
|
1829009WL047889
|
Gita Kawadu Kawade
|
00540
|
BKID0WAINGB
|
1884
|
1884
|
Processed
|
24/04/2024
|
|
A114240377932
|
|
GITA KAWADU KAWLE
|
BANK OF INDIA(508505)
|
|
91
|
GONDPIPRI
|
MH-29-009-005-001/158658
(Dhaba)
|
1829009000NRG24150220240690710
|
15/02/2024
|
Shubham Kawadu Kawale
|
1829009WL047889
|
Shubham Kawadu Kawale
|
00540
|
BKID0WAINGB
|
1884
|
1884
|
Processed
|
24/04/2024
|
|
A114240377941
|
|
SUBHAM KAWADU KAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
GONDPIPRI
|
MH-29-009-005-001/178015
(Dhaba)
|
1829009000NRG24150220240690712
|
15/02/2024
|
Pratima Raghunath Choudhari
|
1829009WL047889
|
Pratima Raghunath Choudhari
|
00540
|
BKID0WAINGB
|
1884
|
1884
|
Processed
|
24/04/2024
|
|
A114240377942
|
|
PRATIMA RAGHUNATH CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
GONDPIPRI
|
MH-29-009-005-001/178015
(Dhaba)
|
1829009000NRG24150220240690711
|
15/02/2024
|
Raghunath Kashinath Choudhari
|
1829009WL047889
|
Raghunath Kashinath Choudhari
|
00540
|
BKID0WAINGB
|
1884
|
1884
|
Processed
|
24/04/2024
|
|
A114240377919
|
|
RAGHUNATH KASHINATH CHOUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
GONDPIPRI
|
MH-29-009-005-001/178021
(Dhaba)
|
1829009000NRG24150220240690714
|
15/02/2024
|
Nalini Naresh Mohurle
|
1829009WL047889
|
Nalini Naresh Mohurle
|
00540
|
BKID0WAINGB
|
1884
|
1884
|
Processed
|
24/04/2024
|
|
A114240377940
|
|
NALINI NARESH MHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
GONDPIPRI
|
MH-29-009-005-001/178021
(Dhaba)
|
1829009000NRG24150220240690713
|
15/02/2024
|
naresh eknath mohurle
|
1829009WL047889
|
naresh eknath mohurle
|
00540
|
BKID0WAINGB
|
1884
|
1884
|
Processed
|
24/04/2024
|
|
A114240377920
|
|
NARESH EKNATH MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
GONDPIPRI
|
MH-29-009-023-001/164966
(Sakmar)
|
1829009000NRG24150220240688512
|
15/02/2024
|
Savitrabai Gajanan Ginghare
|
1829009WL047794
|
Savitrabai Gajanan Ginghare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240377928
|
|
SAVITRABAI GAJANAN GINGHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
GONDPIPRI
|
MH-29-009-023-001/164971
(Sakmar)
|
1829009000NRG24150220240688513
|
15/02/2024
|
Vidhya Sikandar Ginghare
|
1829009WL047794
|
Vidhya Sikandar Ginghare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240377922
|
|
VIDYA SIKANDAR GINGHARE
|
BANK OF INDIA(508505)
|
|
98
|
GONDPIPRI
|
MH-29-009-023-001/165022
(Sakmar)
|
1829009000NRG24150220240688517
|
15/02/2024
|
kacharu govinda alone
|
1829009WL047796
|
kacharu govinda alone
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240377938
|
|
KACHRU GOVINDA ALONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
GONDPIPRI
|
MH-29-009-023-001/165022
(Sakmar)
|
1829009000NRG24150220240688518
|
15/02/2024
|
Sangita Kacharu Alone
|
1829009WL047796
|
Sangita Kacharu Alone
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240377931
|
|
SANGITA KACHARU ALONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
GONDPIPRI
|
MH-29-009-023-001/165023
(Sakmar)
|
1829009000NRG24150220240688514
|
15/02/2024
|
Vidhya Arvind Sontakke
|
1829009WL047795
|
Vidhya Arvind Sontakke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240377946
|
|
VIDYA BANDU MESHRAM
|
BANK OF INDIA(508505)
|
|
101
|
GONDPIPRI
|
MH-29-009-023-001/165037
(Sakmar)
|
1829009000NRG24150220240688520
|
15/02/2024
|
Anita Santosh Tohogaokar
|
1829009WL047796
|
Anita Santosh Tohogaokar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240377930
|
|
ANITA SANTOSH TOHOGAOKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
GONDPIPRI
|
MH-29-009-023-001/165037
(Sakmar)
|
1829009000NRG24150220240688519
|
15/02/2024
|
Santosh Hoktu Tohogavkar
|
1829009WL047796
|
Santosh Hoktu Tohogavkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240377933
|
|
SANTOSH OKATU TOHIGAVKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
103
|
GONDPIPRI
|
MH-29-009-023-001/165046
(Sakmar)
|
1829009000NRG24150220240688515
|
15/02/2024
|
Dadaji Rushi Korde
|
1829009WL047795
|
Dadaji Rushi Korde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240377929
|
|
DADAJI RUSHI KORDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
104
|
GONDPIPRI
|
MH-29-009-023-001/165046
(Sakmar)
|
1829009000NRG24150220240688516
|
15/02/2024
|
Kusum Dadaji Korde
|
1829009WL047795
|
Kusum Dadaji Korde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240377927
|
|
KUSUM DADAJI KORDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
GONDPIPRI
|
MH-29-009-023-001/165055
(Sakmar)
|
1829009000NRG24150220240688510
|
15/02/2024
|
monika yogesh wakudkar
|
1829009WL047793
|
monika yogesh wakudkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240377936
|
|
MONIKA YOGESH WAKUDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
GONDPIPRI
|
MH-29-009-023-001/165055
(Sakmar)
|
1829009000NRG24150220240688508
|
15/02/2024
|
Nirmala Wasudeo Wakudkar
|
1829009WL047793
|
Nirmala Wasudeo Wakudkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240377944
|
|
NIRMALA WASUDEO WAKUDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
GONDPIPRI
|
MH-29-009-023-001/165055
(Sakmar)
|
1829009000NRG24150220240688509
|
15/02/2024
|
yoshesh wasudeo wakudkar
|
1829009WL047793
|
yoshesh wasudeo wakudkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240377937
|
|
YOGESH WASUDEO WAKUDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
GONDPIPRI
|
MH-29-009-023-002/164907
(Sakmar)
|
1829009000NRG24150220240688511
|
15/02/2024
|
Ramabai Bandu Wakudkar
|
1829009WL047793
|
Ramabai Bandu Wakudkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240377934
|
|
RAMABAI BANDU WAKUDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
GONDPIPRI
|
MH-29-009-023-002/164958
(Sakmar)
|
1829009000NRG24150220240688505
|
15/02/2024
|
punjaram v zade
|
1829009WL047792
|
punjaram v zade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240377939
|
|
PUNJARAM WARLU ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
GONDPIPRI
|
MH-29-009-023-002/165117
(Sakmar)
|
1829009000NRG24150220240688507
|
15/02/2024
|
Manoj Tulshiram Zade
|
1829009WL047792
|
Manoj Tulshiram Zade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240377921
|
|
MANOJ TULSIRAM ZADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60822
|
60822
|
|
|
|
|
|
|
|
|
111
|
GONDPIPRI
|
MH-29-009-008-001/20
(Vihirgaon (Gond))
|
1829009000NRG24150220240689812
|
15/02/2024
|
Bhaskar Bhauji Farkade
|
1829009WL047831
|
Bhaskar Bhauji Farkade
|
00733
|
YESB0CDC015
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240377912
|
|
BHASKAR BHAUJI FARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GONDPIPRI
|
MH-29-009-008-001/20
(Vihirgaon (Gond))
|
1829009000NRG24150220240688487
|
15/02/2024
|
Bhaskar Bhauji Farkade
|
1829009WL047788
|
Bhaskar Bhauji Farkade
|
00733
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240377911
|
|
BHASKAR BHAUJI FARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177025
|
177025
|
|
|
|
|
|
|
|