|
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-29-009-017-001/158735
(Somanpalli)
|
1829009000NRG24210220240710496
|
21/02/2024
|
Pramod Vasant Bhoyar
|
1829009WL049044
|
Pramod Vasant Bhoyar
|
00048
|
BKID0009605
|
1974
|
1974
|
Processed
|
24/04/2024
|
|
A114240758203
|
|
PRAMOD VASANT BHOYAR
|
BANK OF INDIA(508505)
|
|
2
|
GONDPIPRI
|
MH-29-009-017-001/158974
(Somanpalli)
|
1829009000NRG24210220240710522
|
21/02/2024
|
Harichandra Vasant Bhurkunde
|
1829009WL049044
|
Harichandra Vasant Bhurkunde
|
00048
|
BKID0009605
|
1974
|
1974
|
Processed
|
24/04/2024
|
|
A114240758202
|
|
HARISHCHANDRA VASANT BHURKUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GONDPIPRI
|
MH-29-009-021-001/164459
(Panora)
|
1829009000NRG24210220240710780
|
21/02/2024
|
Jyotsana Raghunath Girsawale
|
1829009WL049067
|
Jyotsana Raghunath Girsawale
|
00048
|
BKID0009605
|
2166
|
2166
|
Processed
|
24/04/2024
|
|
A114240758244
|
|
JYOTSANA EKNATH GIRSAWALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6114
|
6114
|
|
|
|
|
|
|
|
|
4
|
GONDPIPRI
|
MH-29-009-015-001/156636
(Supgaon)
|
1829009000NRG24210220240709984
|
21/02/2024
|
pornima santosh autkar
|
1829009WL048975
|
pornima santosh autkar
|
00048
|
BKID0009621
|
1734
|
1734
|
Processed
|
24/04/2024
|
|
A114240758209
|
|
SANTOSH GAJANAN AUTKAR
|
BANK OF INDIA(508505)
|
|
5
|
GONDPIPRI
|
MH-29-009-015-001/156636
(Supgaon)
|
1829009000NRG24210220240709983
|
21/02/2024
|
santosh gajanan autkar
|
1829009WL048975
|
santosh gajanan autkar
|
00048
|
BKID0009621
|
1734
|
1734
|
Processed
|
24/04/2024
|
|
A114240758208
|
|
SANTOSH GAJANAN AUTKAR
|
BANK OF INDIA(508505)
|
|
6
|
GONDPIPRI
|
MH-29-009-015-001/156650
(Supgaon)
|
1829009000NRG24210220240709985
|
21/02/2024
|
milind sadashio yelekar
|
1829009WL048975
|
milind sadashio yelekar
|
00048
|
BKID0009621
|
1734
|
1734
|
Processed
|
24/04/2024
|
|
A114240757333
|
|
MILIND SADASHIV YELEKAR
|
BANK OF INDIA(508505)
|
|
7
|
GONDPIPRI
|
MH-29-009-015-001/156657
(Supgaon)
|
1829009000NRG24210220240709986
|
21/02/2024
|
Kirtimant Madhav Mandavkar
|
1829009WL048975
|
Kirtimant Madhav Mandavkar
|
00048
|
BKID0009621
|
1734
|
1734
|
Processed
|
24/04/2024
|
|
A114240758240
|
|
KIRTIVANT MADHAV MANDAVKAR
|
BANK OF INDIA(508505)
|
|
8
|
GONDPIPRI
|
MH-29-009-015-001/156675
(Supgaon)
|
1829009000NRG24210220240709987
|
21/02/2024
|
devrao nanaji yelekar
|
1829009WL048975
|
devrao nanaji yelekar
|
00048
|
BKID0009621
|
1734
|
1734
|
Processed
|
24/04/2024
|
|
A114240758259
|
|
DEVRAO NANAJI YELEKAR
|
BANK OF INDIA(508505)
|
|
9
|
GONDPIPRI
|
MH-29-009-015-001/156705
(Supgaon)
|
1829009000NRG24210220240709988
|
21/02/2024
|
ramchandra pandurang yelekar
|
1829009WL048975
|
ramchandra pandurang yelekar
|
00048
|
BKID0009621
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
A114240758251
|
|
RAMCHANDRA PANDURANG YELEKAR
|
BANK OF INDIA(508505)
|
|
10
|
GONDPIPRI
|
MH-29-009-015-001/156705
(Supgaon)
|
1829009000NRG24210220240709989
|
21/02/2024
|
shoba ramchandra yelekar
|
1829009WL048975
|
shoba ramchandra yelekar
|
00048
|
BKID0009621
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
A114240757339
|
|
SHOBA BANDU CHITADE
|
BANK OF INDIA(508505)
|
|
11
|
GONDPIPRI
|
MH-29-009-015-001/157111
(Supgaon)
|
1829009000NRG24210220240709990
|
21/02/2024
|
BANDU NANAJI CHAUDHARI
|
1829009WL048975
|
BANDU NANAJI CHAUDHARI
|
00048
|
BKID0009621
|
1734
|
1734
|
Processed
|
24/04/2024
|
|
A114240758255
|
|
BANDU NANAJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GONDPIPRI
|
MH-29-009-015-001/157137
(Supgaon)
|
1829009000NRG24210220240709991
|
21/02/2024
|
sangita dushanth mandawkar
|
1829009WL048975
|
sangita dushanth mandawkar
|
00048
|
BKID0009621
|
1734
|
1734
|
Processed
|
24/04/2024
|
|
A114240758263
|
|
SANGITA DUSHYANT MANDAVKAR
|
BANK OF INDIA(508505)
|
|
13
|
GONDPIPRI
|
MH-29-009-015-001/157138
(Supgaon)
|
1829009000NRG24210220240709993
|
21/02/2024
|
maya Ravindra Junghare
|
1829009WL048975
|
maya Ravindra Junghare
|
00048
|
BKID0009621
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
A114240758207
|
|
MAYA RAVINDRA JUNGHARE
|
BANK OF INDIA(508505)
|
|
14
|
GONDPIPRI
|
MH-29-009-015-001/157138
(Supgaon)
|
1829009000NRG24210220240709992
|
21/02/2024
|
ravindra p junghare
|
1829009WL048975
|
ravindra p junghare
|
00048
|
BKID0009621
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
A114240758206
|
|
RAVINDRA PATRU JUNGHARE
|
BANK OF INDIA(508505)
|
|
15
|
GONDPIPRI
|
MH-29-009-015-001/157142
(Supgaon)
|
1829009000NRG24210220240709996
|
21/02/2024
|
Sagar Shudhakar Yelmule
|
1829009WL048975
|
Sagar Shudhakar Yelmule
|
00048
|
BKID0009621
|
1734
|
1734
|
Processed
|
24/04/2024
|
|
A114240758241
|
|
SAGAR SUDHAKAR YELEKAR
|
BANK OF INDIA(508505)
|
|
16
|
GONDPIPRI
|
MH-29-009-015-001/157142
(Supgaon)
|
1829009000NRG24210220240709994
|
21/02/2024
|
sudhakar r yelekar
|
1829009WL048975
|
sudhakar r yelekar
|
00048
|
BKID0009621
|
1734
|
1734
|
Processed
|
24/04/2024
|
|
A114240758234
|
|
SUDHAKAR RAUJI YELEKAR & VANITA SUDHAKAR
|
BANK OF INDIA(508505)
|
|
17
|
GONDPIPRI
|
MH-29-009-015-001/157142
(Supgaon)
|
1829009000NRG24210220240709995
|
21/02/2024
|
vanita s yelekar
|
1829009WL048975
|
vanita s yelekar
|
00048
|
BKID0009621
|
1734
|
1734
|
Processed
|
24/04/2024
|
|
A114240758235
|
|
VANITA SUDHAKAR YELEKAR
|
BANK OF INDIA(508505)
|
|
18
|
GONDPIPRI
|
MH-29-009-015-001/157145
(Supgaon)
|
1829009000NRG24210220240709997
|
21/02/2024
|
vanita devidas nagapure
|
1829009WL048975
|
vanita devidas nagapure
|
00048
|
BKID0009621
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
A114240758253
|
|
VANITA DEVADAS NAGAPURE
|
BANK OF INDIA(508505)
|
|
19
|
GONDPIPRI
|
MH-29-009-015-001/157162
(Supgaon)
|
1829009000NRG24210220240709998
|
21/02/2024
|
c t ghayar
|
1829009WL048975
|
c t ghayar
|
00048
|
BKID0009621
|
1734
|
1734
|
Processed
|
24/04/2024
|
|
A114240758254
|
|
CHAMPAT TUKARAM GHYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GONDPIPRI
|
MH-29-009-015-001/157167
(Supgaon)
|
1829009000NRG24210220240709999
|
21/02/2024
|
bhaskar ramdas mandavkar
|
1829009WL048975
|
bhaskar ramdas mandavkar
|
00048
|
BKID0009621
|
1734
|
1734
|
Processed
|
24/04/2024
|
|
A114240758210
|
|
BHASKAR RAMDAS MANDAVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GONDPIPRI
|
MH-29-009-015-001/157175
(Supgaon)
|
1829009000NRG24210220240710000
|
21/02/2024
|
JIVAKALA KASHINATH MANDAWKAR
|
1829009WL048975
|
JIVAKALA KASHINATH MANDAWKAR
|
00048
|
BKID0009621
|
1734
|
1734
|
Processed
|
24/04/2024
|
|
A114240758243
|
|
JEEVANKALA KALIDAS MANDAVKAR
|
BANK OF INDIA(508505)
|
|
22
|
GONDPIPRI
|
MH-29-009-015-001/157182
(Supgaon)
|
1829009000NRG24210220240710002
|
21/02/2024
|
Pushpa Ramchandra Ghogare
|
1829009WL048975
|
Pushpa Ramchandra Ghogare
|
00048
|
BKID0009621
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
A114240758218
|
|
PUSHPA R GHONGARE
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GONDPIPRI
|
MH-29-009-015-001/157182
(Supgaon)
|
1829009000NRG24210220240710001
|
21/02/2024
|
ramchandra m ghogare
|
1829009WL048975
|
ramchandra m ghogare
|
00048
|
BKID0009621
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
A114240758217
|
|
RAMCHANDRA MAROTI GHOGARE
|
BANK OF INDIA(508505)
|
|
24
|
GONDPIPRI
|
MH-29-009-021-001/163983
(Panora)
|
1829009000NRG24210220240710718
|
21/02/2024
|
rajani s thengane
|
1829009WL049067
|
rajani s thengane
|
00048
|
BKID0009621
|
1806
|
1806
|
Processed
|
24/04/2024
|
|
A114240758226
|
|
RAJANI SAINATH THENGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GONDPIPRI
|
MH-29-009-021-001/163990
(Panora)
|
1829009000NRG24210220240707692
|
21/02/2024
|
Malan Arun Rajkondawar
|
1829009WL048841
|
Malan Arun Rajkondawar
|
00048
|
BKID0009621
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240758272
|
|
MALAN ARUN RAJKONDAWAR
|
BANK OF INDIA(508505)
|
|
26
|
GONDPIPRI
|
MH-29-009-021-001/163990
(Panora)
|
1829009000NRG24210220240707693
|
21/02/2024
|
Vishal Arun Rajkondawar
|
1829009WL048841
|
Vishal Arun Rajkondawar
|
00048
|
BKID0009621
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240758238
|
|
VISHAL ARUN RAJKONDAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GONDPIPRI
|
MH-29-009-021-001/163992
(Panora)
|
1829009000NRG24210220240707695
|
21/02/2024
|
sangita satyawan rajkondawar
|
1829009WL048841
|
sangita satyawan rajkondawar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240758264
|
|
SANGITA SATYAWAN RAJKONDAWAR
|
BANK OF INDIA(508505)
|
|
28
|
GONDPIPRI
|
MH-29-009-021-001/163992
(Panora)
|
1829009000NRG24210220240710721
|
21/02/2024
|
Sanika Satyawan Rajkondawar
|
1829009WL049067
|
Sanika Satyawan Rajkondawar
|
00048
|
BKID0009621
|
2166
|
2166
|
Processed
|
24/04/2024
|
|
A114240758237
|
|
SANIKA SATYAWAN RAJKONDAWAR
|
BANK OF INDIA(508505)
|
|
29
|
GONDPIPRI
|
MH-29-009-021-001/163992
(Panora)
|
1829009000NRG24210220240710720
|
21/02/2024
|
satyawan pochuji rajkondawar
|
1829009WL049067
|
satyawan pochuji rajkondawar
|
00048
|
BKID0009621
|
2166
|
2166
|
Processed
|
24/04/2024
|
|
A114240758265
|
|
SATYAWAN POCHU RAJKONDAWAR
|
BANK OF INDIA(508505)
|
|
30
|
GONDPIPRI
|
MH-29-009-021-001/164004
(Panora)
|
1829009000NRG24210220240710722
|
21/02/2024
|
Sujita Dilip Rajkondawar
|
1829009WL049067
|
Sujita Dilip Rajkondawar
|
00048
|
BKID0009621
|
2166
|
2166
|
Processed
|
24/04/2024
|
|
A114240757336
|
|
SUJITA DILIP RAJKONDAWAR
|
BANK OF INDIA(508505)
|
|
31
|
GONDPIPRI
|
MH-29-009-021-001/164016
(Panora)
|
1829009000NRG24210220240710723
|
21/02/2024
|
Kawadu Janardhan Mandare
|
1829009WL049067
|
Kawadu Janardhan Mandare
|
00048
|
BKID0009621
|
1806
|
1806
|
Processed
|
24/04/2024
|
|
A114240758258
|
|
KAWADU JANARDHAN MANDARE
|
BANK OF INDIA(508505)
|
|
32
|
GONDPIPRI
|
MH-29-009-021-001/164017
(Panora)
|
1829009000NRG24210220240710724
|
21/02/2024
|
sushila shubhash doke
|
1829009WL049067
|
sushila shubhash doke
|
00048
|
BKID0009621
|
2166
|
2166
|
Processed
|
24/04/2024
|
|
A114240731047
|
|
SUSHILA SUBHASH DOKE
|
BANK OF INDIA(508505)
|
|
33
|
GONDPIPRI
|
MH-29-009-021-001/164027
(Panora)
|
1829009000NRG24210220240707696
|
21/02/2024
|
Vanita Bandu Guli
|
1829009WL048841
|
Vanita Bandu Guli
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240758274
|
|
VANITA BANDU GULI
|
BANK OF INDIA(508505)
|
|
34
|
GONDPIPRI
|
MH-29-009-021-001/164029
(Panora)
|
1829009000NRG24210220240707697
|
21/02/2024
|
SONI MAHESH MANDARE
|
1829009WL048841
|
SONI MAHESH MANDARE
|
00048
|
BKID0009621
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240758245
|
|
SONI MAHESH MANDARE
|
BANK OF INDIA(508505)
|
|
35
|
GONDPIPRI
|
MH-29-009-021-001/164037
(Panora)
|
1829009000NRG24210220240710726
|
21/02/2024
|
Indradas Pundlik Timade
|
1829009WL049067
|
Indradas Pundlik Timade
|
00048
|
BKID0009621
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
A114240758227
|
|
INDRADAS PUNDALIK TIMADE
|
BANK OF INDIA(508505)
|
|
36
|
GONDPIPRI
|
MH-29-009-021-001/164037
(Panora)
|
1829009000NRG24210220240710727
|
21/02/2024
|
Kavita Indradas Timade
|
1829009WL049067
|
Kavita Indradas Timade
|
00048
|
BKID0009621
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
A114240758271
|
|
KAVITA INDRADAS TIMADE
|
BANK OF INDIA(508505)
|
|
37
|
GONDPIPRI
|
MH-29-009-021-001/164049
(Panora)
|
1829009000NRG24210220240710728
|
21/02/2024
|
vanit pramod sangade
|
1829009WL049067
|
vanit pramod sangade
|
00048
|
BKID0009621
|
1806
|
1806
|
Processed
|
24/04/2024
|
|
A114240758216
|
|
VANITA PRAMOD SANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GONDPIPRI
|
MH-29-009-021-001/164052
(Panora)
|
1829009000NRG24210220240710730
|
21/02/2024
|
Pratibha Sachin Girsawale
|
1829009WL049067
|
Pratibha Sachin Girsawale
|
00048
|
BKID0009621
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
A114240758219
|
|
PRATIBHA SACHIN GIRSAWALE
|
BANK OF INDIA(508505)
|
|
39
|
GONDPIPRI
|
MH-29-009-021-001/164052
(Panora)
|
1829009000NRG24210220240710729
|
21/02/2024
|
Sachin Diwakar Girsawale
|
1829009WL049067
|
Sachin Diwakar Girsawale
|
00048
|
BKID0009621
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
A114240758242
|
|
SACHIN DIWAKAR GIORSAWALE
|
BANK OF INDIA(508505)
|
|
40
|
GONDPIPRI
|
MH-29-009-021-001/164059
(Panora)
|
1829009000NRG24210220240710732
|
21/02/2024
|
lilabai r kudrapwar
|
1829009WL049067
|
lilabai r kudrapwar
|
00048
|
BKID0009621
|
2166
|
2166
|
Processed
|
24/04/2024
|
|
A114240758221
|
|
LILABAI RAVINDRA KUDRAPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GONDPIPRI
|
MH-29-009-021-001/164059
(Panora)
|
1829009000NRG24210220240710731
|
21/02/2024
|
Ravindra Linguji kudrapwar
|
1829009WL049067
|
Ravindra Linguji kudrapwar
|
00048
|
BKID0009621
|
2166
|
2166
|
Processed
|
24/04/2024
|
|
A114240758220
|
|
RAVINDRALINGUKUDRAPWAR
|
BANK OF INDIA(508505)
|
|
42
|
GONDPIPRI
|
MH-29-009-021-001/164064
(Panora)
|
1829009000NRG24210220240710733
|
21/02/2024
|
Ramdas Manohar Girsawale
|
1829009WL049067
|
Ramdas Manohar Girsawale
|
00048
|
BKID0009621
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
A114240757335
|
|
RAMDAS MANOHAR GIRSAWALE
|
BANK OF INDIA(508505)
|
|
43
|
GONDPIPRI
|
MH-29-009-021-001/164071
(Panora)
|
1829009000NRG24210220240710781
|
21/02/2024
|
Pranay Ramdas Nagapure
|
1829009WL049068
|
Pranay Ramdas Nagapure
|
00048
|
BKID0009621
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
A114240758268
|
|
PRANAY RAMDAS NAGPURE
|
BANK OF INDIA(508505)
|
|
44
|
GONDPIPRI
|
MH-29-009-021-001/164079
(Panora)
|
1829009000NRG24210220240710782
|
21/02/2024
|
Dashrath Vishwanath Gudi
|
1829009WL049068
|
Dashrath Vishwanath Gudi
|
00048
|
BKID0009621
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
A114240758215
|
|
DASHRTH VISWANATH GUDI
|
BANK OF INDIA(508505)
|
|
45
|
GONDPIPRI
|
MH-29-009-021-001/164079
(Panora)
|
1829009000NRG24210220240710734
|
21/02/2024
|
Dewanand Vishwanth Gudi
|
1829009WL049067
|
Dewanand Vishwanth Gudi
|
00048
|
BKID0009621
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
A114240758247
|
|
DEVANAD VISHWANATH GUDI
|
BANK OF INDIA(508505)
|
|
46
|
GONDPIPRI
|
MH-29-009-021-001/164079
(Panora)
|
1829009000NRG24210220240710735
|
21/02/2024
|
Vanita Devanand Guli
|
1829009WL049067
|
Vanita Devanand Guli
|
00048
|
BKID0009621
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
A114240758231
|
|
VANITA DEVANAND GULI
|
BANK OF INDIA(508505)
|
|
47
|
GONDPIPRI
|
MH-29-009-021-001/164087
(Panora)
|
1829009000NRG24210220240710783
|
21/02/2024
|
Sainath Ramu Doke
|
1829009WL049068
|
Sainath Ramu Doke
|
00048
|
BKID0009621
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
A114240758276
|
|
SAINATH RAMU DOKE
|
BANK OF INDIA(508505)
|
|
48
|
GONDPIPRI
|
MH-29-009-021-001/164105
(Panora)
|
1829009000NRG24210220240710784
|
21/02/2024
|
Santosh Dadaji Gourkar
|
1829009WL049068
|
Santosh Dadaji Gourkar
|
00048
|
BKID0009621
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
A114240757337
|
|
SANTOSH DADAJI GOURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GONDPIPRI
|
MH-29-009-021-001/164108
(Panora)
|
1829009000NRG24210220240710739
|
21/02/2024
|
Dashrath Maroti Girsawale
|
1829009WL049067
|
Dashrath Maroti Girsawale
|
00048
|
BKID0009621
|
2226
|
2226
|
Processed
|
24/04/2024
|
|
A114240757334
|
|
DASHRATH MAROTI GIRSAWALE
|
BANK OF INDIA(508505)
|
|
50
|
GONDPIPRI
|
MH-29-009-021-001/164108
(Panora)
|
1829009000NRG24210220240710736
|
21/02/2024
|
Maroti Udhav Girsawle
|
1829009WL049067
|
Maroti Udhav Girsawle
|
00048
|
BKID0009621
|
2226
|
2226
|
Processed
|
24/04/2024
|
|
A114240758223
|
|
NIRMALABAIMAROTIGIRSAWLE
|
BANK OF INDIA(508505)
|
|
51
|
GONDPIPRI
|
MH-29-009-021-001/164108
(Panora)
|
1829009000NRG24210220240710737
|
21/02/2024
|
Maroti udhav Girsawle
|
1829009WL049067
|
Maroti udhav Girsawle
|
00048
|
BKID0009621
|
2226
|
2226
|
Processed
|
24/04/2024
|
|
A114240758224
|
|
NIRMALABAIMAROTIGIRSAWLE
|
BANK OF INDIA(508505)
|
|
52
|
GONDPIPRI
|
MH-29-009-021-001/164108
(Panora)
|
1829009000NRG24210220240710738
|
21/02/2024
|
Shital Dashrath Girsawale
|
1829009WL049067
|
Shital Dashrath Girsawale
|
00048
|
BKID0009621
|
2226
|
2226
|
Processed
|
24/04/2024
|
|
A114240758246
|
|
Ms. Shital Dasharath Girsavale DORKHAND
|
INDIAN BANK(607105)
|
|
53
|
GONDPIPRI
|
MH-29-009-021-001/164118
(Panora)
|
1829009000NRG24210220240710740
|
21/02/2024
|
Balaji Hiraman Girsawale
|
1829009WL049067
|
Balaji Hiraman Girsawale
|
00048
|
BKID0009621
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
A114240758230
|
|
BALAJI HIRAMAN GIRSAVLE
|
BANK OF INDIA(508505)
|
|
54
|
GONDPIPRI
|
MH-29-009-021-001/164133
(Panora)
|
1829009000NRG24210220240710741
|
21/02/2024
|
Chiman
|
1829009WL049067
|
Chiman
|
00048
|
BKID0009621
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
A114240758236
|
|
CHIMAN GAJANAN DHUMANE
|
BANK OF INDIA(508505)
|
|
55
|
GONDPIPRI
|
MH-29-009-021-001/164146
(Panora)
|
1829009000NRG24210220240707699
|
21/02/2024
|
mangala sudhir kosare
|
1829009WL048841
|
mangala sudhir kosare
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240758266
|
|
MANGALA SUDHIR KOSARE
|
BANK OF INDIA(508505)
|
|
56
|
GONDPIPRI
|
MH-29-009-021-001/164158
(Panora)
|
1829009000NRG24210220240710785
|
21/02/2024
|
Dhananjay Damodhar Dhumane
|
1829009WL049068
|
Dhananjay Damodhar Dhumane
|
00048
|
BKID0009621
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
A114240758212
|
|
DHANANJAY DAMODHAR DHUMANE
|
BANK OF INDIA(508505)
|
|
57
|
GONDPIPRI
|
MH-29-009-021-001/164158
(Panora)
|
1829009000NRG24210220240710786
|
21/02/2024
|
Shital Dhananjay Dhumane
|
1829009WL049068
|
Shital Dhananjay Dhumane
|
00048
|
BKID0009621
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
A114240758213
|
|
SHITAL DHANANJAY DHUMANE
|
BANK OF INDIA(508505)
|
|
58
|
GONDPIPRI
|
MH-29-009-021-001/164168
(Panora)
|
1829009000NRG24210220240710743
|
21/02/2024
|
Bhaskar Waralu Dhumane
|
1829009WL049067
|
Bhaskar Waralu Dhumane
|
00048
|
BKID0009621
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
A114240731046
|
|
BHASKAR WARLU DHUMNE
|
BANK OF INDIA(508505)
|
|
59
|
GONDPIPRI
|
MH-29-009-021-001/164177
(Panora)
|
1829009000NRG24210220240710745
|
21/02/2024
|
Sharad Vithoba Dhumane
|
1829009WL049067
|
Sharad Vithoba Dhumane
|
00048
|
BKID0009621
|
2226
|
2226
|
Processed
|
24/04/2024
|
|
A114240758211
|
|
SHARAD VITHOBA DHUMANE
|
BANK OF INDIA(508505)
|
|
60
|
GONDPIPRI
|
MH-29-009-021-001/164192
(Panora)
|
1829009000NRG24210220240710788
|
21/02/2024
|
Ganesh Mahadeo Dhumane
|
1829009WL049068
|
Ganesh Mahadeo Dhumane
|
00048
|
BKID0009621
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
A114240758261
|
|
GHANSHAM MAHADEV DHUMANE
|
BANK OF INDIA(508505)
|
|
61
|
GONDPIPRI
|
MH-29-009-021-001/164192
(Panora)
|
1829009000NRG24210220240710787
|
21/02/2024
|
mahadev rameshwar dumane
|
1829009WL049068
|
mahadev rameshwar dumane
|
00048
|
BKID0009621
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
A114240758257
|
|
MAHADEO RAJRSHWR DHUMANE
|
BANK OF INDIA(508505)
|
|
62
|
GONDPIPRI
|
MH-29-009-021-001/164201
(Panora)
|
1829009000NRG24210220240710749
|
21/02/2024
|
Anita Kalidas Kudrapwar
|
1829009WL049067
|
Anita Kalidas Kudrapwar
|
00048
|
BKID0009621
|
2166
|
2166
|
Processed
|
24/04/2024
|
|
A114240758273
|
|
ANITA KALIDAS KUDRAPWAR
|
BANK OF INDIA(508505)
|
|
63
|
GONDPIPRI
|
MH-29-009-021-001/164202
(Panora)
|
1829009000NRG24210220240710750
|
21/02/2024
|
Pandhari Linguji Kudrapwar
|
1829009WL049067
|
Pandhari Linguji Kudrapwar
|
00048
|
BKID0009621
|
2166
|
2166
|
Processed
|
24/04/2024
|
|
A114240758249
|
|
PANDHARI LINGUJI KUDRAPWAR
|
BANK OF INDIA(508505)
|
|
64
|
GONDPIPRI
|
MH-29-009-021-001/164202
(Panora)
|
1829009000NRG24210220240710751
|
21/02/2024
|
wenubai pandhari kudrapwar
|
1829009WL049067
|
wenubai pandhari kudrapwar
|
00048
|
BKID0009621
|
2166
|
2166
|
Processed
|
24/04/2024
|
|
A114240758250
|
|
YENUBAI PANDHARI KUDRAPWAR
|
BANK OF INDIA(508505)
|
|
65
|
GONDPIPRI
|
MH-29-009-021-001/164251
(Panora)
|
1829009000NRG24210220240710752
|
21/02/2024
|
Waman Sakharam Gayakwad
|
1829009WL049067
|
Waman Sakharam Gayakwad
|
00048
|
BKID0009621
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
A114240758239
|
|
WAMAN SAKHARAM GAIKWAD
|
BANK OF INDIA(508505)
|
|
66
|
GONDPIPRI
|
MH-29-009-021-001/164259
(Panora)
|
1829009000NRG24210220240710754
|
21/02/2024
|
Sarika Ganga Timade
|
1829009WL049067
|
Sarika Ganga Timade
|
00048
|
BKID0009621
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
A114240731045
|
|
SARIKA GANGA TIMADE
|
BANK OF INDIA(508505)
|
|
67
|
GONDPIPRI
|
MH-29-009-021-001/164311
(Panora)
|
1829009000NRG24210220240710759
|
21/02/2024
|
dattu bhuruji thengane
|
1829009WL049067
|
dattu bhuruji thengane
|
00048
|
BKID0009621
|
1806
|
1806
|
Processed
|
24/04/2024
|
|
A114240758222
|
|
DATTU BHURUJI THENGANE
|
BANK OF INDIA(508505)
|
|
68
|
GONDPIPRI
|
MH-29-009-021-001/164336
(Panora)
|
1829009000NRG24210220240710760
|
21/02/2024
|
Ganesh Dashrath Kosare
|
1829009WL049067
|
Ganesh Dashrath Kosare
|
00048
|
BKID0009621
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
A114240757338
|
|
GANESH DASHRATH KOSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GONDPIPRI
|
MH-29-009-021-001/164364
(Panora)
|
1829009000NRG24210220240710761
|
21/02/2024
|
anil p dumane
|
1829009WL049067
|
anil p dumane
|
00048
|
BKID0009621
|
2226
|
2226
|
Processed
|
24/04/2024
|
|
A114240758256
|
|
ANIL SHANKAR DHUMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GONDPIPRI
|
MH-29-009-021-001/164375
(Panora)
|
1829009000NRG24210220240710766
|
21/02/2024
|
Nirmala Suresh Dhumane
|
1829009WL049067
|
Nirmala Suresh Dhumane
|
00048
|
BKID0009621
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
A114240758275
|
|
NIRMALA SURESH DHUMANE
|
BANK OF INDIA(508505)
|
|
71
|
GONDPIPRI
|
MH-29-009-021-001/164375
(Panora)
|
1829009000NRG24210220240710765
|
21/02/2024
|
Suresh Wasudev Dhumane
|
1829009WL049067
|
Suresh Wasudev Dhumane
|
00048
|
BKID0009621
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
A114240758262
|
|
SURESH WASUDEV DHUMANE
|
BANK OF INDIA(508505)
|
|
72
|
GONDPIPRI
|
MH-29-009-021-001/164392
(Panora)
|
1829009000NRG24210220240710767
|
21/02/2024
|
Ghanshyam Kashinath Guli
|
1829009WL049067
|
Ghanshyam Kashinath Guli
|
00048
|
BKID0009621
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
A114240758232
|
|
GHANSHYAM KASHINATH GUDI & CHHAYA G. GUD
|
BANK OF INDIA(508505)
|
|
73
|
GONDPIPRI
|
MH-29-009-021-001/164392
(Panora)
|
1829009000NRG24210220240710768
|
21/02/2024
|
Ghanshyam Kashinath Guli
|
1829009WL049067
|
Ghanshyam Kashinath Guli
|
00048
|
BKID0009621
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
A114240758233
|
|
CHAYA GHANSHYAM GULI
|
BANK OF INDIA(508505)
|
|
74
|
GONDPIPRI
|
MH-29-009-021-001/164400
(Panora)
|
1829009000NRG24210220240710769
|
21/02/2024
|
Chandrashekhar Indradas Dhumane
|
1829009WL049067
|
Chandrashekhar Indradas Dhumane
|
00048
|
BKID0009621
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
A114240758214
|
|
Mr. DHUMNE CHANDRASHEKHAR INDRADAS
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
GONDPIPRI
|
MH-29-009-021-001/164400
(Panora)
|
1829009000NRG24210220240710770
|
21/02/2024
|
Vidhya Chandrashekhar Dhumane
|
1829009WL049067
|
Vidhya Chandrashekhar Dhumane
|
00048
|
BKID0009621
|
2010
|
2010
|
Processed
|
24/04/2024
|
|
A114240758267
|
|
VIDYA CHANDRASHEKHAR DHUMNE
|
BANK OF INDIA(508505)
|
|
76
|
GONDPIPRI
|
MH-29-009-021-001/164406
(Panora)
|
1829009000NRG24210220240710772
|
21/02/2024
|
Indera Sitaram Girsawade
|
1829009WL049067
|
Indera Sitaram Girsawade
|
00048
|
BKID0009621
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
A114240758205
|
|
INDIRABAI SITARAM GIRSAWALE
|
BANK OF INDIA(508505)
|
|
77
|
GONDPIPRI
|
MH-29-009-021-001/164406
(Panora)
|
1829009000NRG24210220240710771
|
21/02/2024
|
Sitaram Jigeshwar Girsawade
|
1829009WL049067
|
Sitaram Jigeshwar Girsawade
|
00048
|
BKID0009621
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
A114240758204
|
|
SITARAM JOGESHWAR GIRSAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GONDPIPRI
|
MH-29-009-021-001/164409
(Panora)
|
1829009000NRG24210220240710790
|
21/02/2024
|
kushabrao kondu dhumane
|
1829009WL049068
|
kushabrao kondu dhumane
|
00048
|
BKID0009621
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
A114240758229
|
|
KHUSHABARAV KONDU DHUMANE
|
BANK OF INDIA(508505)
|
|
79
|
GONDPIPRI
|
MH-29-009-021-001/164445
(Panora)
|
1829009000NRG24210220240710774
|
21/02/2024
|
Chakrapani Kawdu Mandare
|
1829009WL049067
|
Chakrapani Kawdu Mandare
|
00048
|
BKID0009621
|
1806
|
1806
|
Processed
|
24/04/2024
|
|
A114240758248
|
|
CHAKRAPANI KAWADU MANDRE
|
BANK OF INDIA(508505)
|
|
80
|
GONDPIPRI
|
MH-29-009-021-001/164445
(Panora)
|
1829009000NRG24210220240710775
|
21/02/2024
|
nita chakrapani mandare
|
1829009WL049067
|
nita chakrapani mandare
|
00048
|
BKID0009621
|
1806
|
1806
|
Processed
|
24/04/2024
|
|
A114240758277
|
|
NITA CHAKRAPANI MANDARE
|
BANK OF INDIA(508505)
|
|
81
|
GONDPIPRI
|
MH-29-009-021-001/164446
(Panora)
|
1829009000NRG24210220240710776
|
21/02/2024
|
Pradip Govinda Doke
|
1829009WL049067
|
Pradip Govinda Doke
|
00048
|
BKID0009621
|
2166
|
2166
|
Processed
|
24/04/2024
|
|
A114240758225
|
|
PRADIP GOVINDA DOKE
|
BANK OF INDIA(508505)
|
|
82
|
GONDPIPRI
|
MH-29-009-021-001/164451
(Panora)
|
1829009000NRG24210220240710779
|
21/02/2024
|
Vilas Linguji Kudrapwar
|
1829009WL049067
|
Vilas Linguji Kudrapwar
|
00048
|
BKID0009621
|
2166
|
2166
|
Processed
|
24/04/2024
|
|
A114240758228
|
|
VILAS LINGU KUDRAPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GONDPIPRI
|
MH-29-009-021-001/164460
(Panora)
|
1829009000NRG24210220240710792
|
21/02/2024
|
mahesh shalik guli
|
1829009WL049068
|
mahesh shalik guli
|
00048
|
BKID0009621
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
A114240758252
|
|
MAHESH SHALIK GUDI
|
BANK OF INDIA(508505)
|
|
84
|
GONDPIPRI
|
MH-29-009-021-001/164460
(Panora)
|
1829009000NRG24210220240710791
|
21/02/2024
|
pankaj shalik guli
|
1829009WL049068
|
pankaj shalik guli
|
00048
|
BKID0009621
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
A114240758260
|
|
PANKAJ SHALIK GUDI
|
BANK OF INDIA(508505)
|
|
85
|
GONDPIPRI
|
MH-29-009-032-002/155782
(Tarsa Buj.)
|
1829009000NRG24210220240709360
|
21/02/2024
|
Kishor Shankar Alone
|
1829009WL048933
|
Kishor Shankar Alone
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240758269
|
|
KISHOR SHANKAR ALONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GONDPIPRI
|
MH-29-009-032-002/156251
(Tarsa Buj.)
|
1829009000NRG24210220240709365
|
21/02/2024
|
Kishor Shamrao Bawane
|
1829009WL048933
|
Kishor Shamrao Bawane
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240758270
|
|
KISHOR SHAMRAO BAWNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151821
|
151821
|
|
|
|
|
|
|
|
|
87
|
GONDPIPRI
|
MH-29-009-021-001/164058
(Panora)
|
1829009000NRG24210220240707698
|
21/02/2024
|
anil budhaji mandare
|
1829009WL048841
|
anil budhaji mandare
|
00114
|
YESB0CDC004
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240757341
|
|
MR ANIL BUDHA MANDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
88
|
GONDPIPRI
|
MH-29-009-004-003/165502
(Chek Nandgaon)
|
1829009000NRG24210220240707683
|
21/02/2024
|
Shilabai Purushottam Bhoyar
|
1829009WL048839
|
Shilabai Purushottam Bhoyar
|
00114
|
YESB0CDC009
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240757352
|
|
SHILA PURUSHOTTAM BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
GONDPIPRI
|
MH-29-009-017-001/158742
(Somanpalli)
|
1829009000NRG24210220240710499
|
21/02/2024
|
Kishor dadaji Bhoyar
|
1829009WL049044
|
Kishor dadaji Bhoyar
|
00114
|
YESB0CDC009
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
A114240757342
|
|
KISHOR DADAJI BHOYAR
|
BANK OF INDIA(508505)
|
|
90
|
GONDPIPRI
|
MH-29-009-017-001/158757
(Somanpalli)
|
1829009000NRG24210220240710501
|
21/02/2024
|
Vandana S Farkade
|
1829009WL049044
|
Vandana S Farkade
|
00114
|
YESB0CDC009
|
2106
|
2106
|
Processed
|
24/04/2024
|
|
A114240757360
|
|
WANDANA SUDHAKAR FARKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
91
|
GONDPIPRI
|
MH-29-009-017-001/158777
(Somanpalli)
|
1829009000NRG24210220240710502
|
21/02/2024
|
murlidhar p zade
|
1829009WL049044
|
murlidhar p zade
|
00114
|
YESB0CDC009
|
1974
|
1974
|
Processed
|
24/04/2024
|
|
A114240757345
|
|
MURLIDHAR PANDURANG ZADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
92
|
GONDPIPRI
|
MH-29-009-017-001/158779
(Somanpalli)
|
1829009000NRG24210220240710503
|
21/02/2024
|
nilkant p zade
|
1829009WL049044
|
nilkant p zade
|
00114
|
YESB0CDC009
|
1974
|
1974
|
Processed
|
24/04/2024
|
|
A114240757347
|
|
NILKANTH PANDURANG ZADE
|
BANK OF INDIA(508505)
|
|
93
|
GONDPIPRI
|
MH-29-009-017-001/158779
(Somanpalli)
|
1829009000NRG24210220240710504
|
21/02/2024
|
surekha n zade
|
1829009WL049044
|
surekha n zade
|
00114
|
YESB0CDC009
|
1974
|
1974
|
Processed
|
24/04/2024
|
|
A114240757357
|
|
SUREKHA NIKANT ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
GONDPIPRI
|
MH-29-009-017-001/158799
(Somanpalli)
|
1829009000NRG24210220240710506
|
21/02/2024
|
Shantaram Baburao Dhudase
|
1829009WL049044
|
Shantaram Baburao Dhudase
|
00114
|
YESB0CDC009
|
1974
|
1974
|
Processed
|
24/04/2024
|
|
A114240757348
|
|
SHANTARAM BABURAO GHUDSE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
95
|
GONDPIPRI
|
MH-29-009-017-001/158811
(Somanpalli)
|
1829009000NRG24210220240710509
|
21/02/2024
|
Pandharinath M Nagapure
|
1829009WL049044
|
Pandharinath M Nagapure
|
00114
|
YESB0CDC009
|
2106
|
2106
|
Processed
|
24/04/2024
|
|
A114240757358
|
|
PANDHARINATH MURLIDHAR NAGAPURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
96
|
GONDPIPRI
|
MH-29-009-017-001/158814
(Somanpalli)
|
1829009000NRG24210220240710511
|
21/02/2024
|
AABAJI SADASHIV BHOYAR
|
1829009WL049044
|
AABAJI SADASHIV BHOYAR
|
00114
|
YESB0CDC009
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
A114240757343
|
|
ABAJI SADASHIV BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
97
|
GONDPIPRI
|
MH-29-009-017-001/158816
(Somanpalli)
|
1829009000NRG24210220240710513
|
21/02/2024
|
Diwakar Madhav Boyar
|
1829009WL049044
|
Diwakar Madhav Boyar
|
00114
|
YESB0CDC009
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
A114240757356
|
|
DIWAKAR MADHAV BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
98
|
GONDPIPRI
|
MH-29-009-017-001/158835
(Somanpalli)
|
1829009000NRG24210220240710515
|
21/02/2024
|
bhagirath bandu kubade
|
1829009WL049044
|
bhagirath bandu kubade
|
00114
|
YESB0CDC009
|
2106
|
2106
|
Processed
|
24/04/2024
|
|
A114240757349
|
|
BHAGIRATHA BANDUJI KUBADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
99
|
GONDPIPRI
|
MH-29-009-017-001/158876
(Somanpalli)
|
1829009000NRG24210220240710490
|
21/02/2024
|
BHAURAO MAROTI CHUDARI
|
1829009WL049043
|
BHAURAO MAROTI CHUDARI
|
00114
|
YESB0CDC009
|
318
|
318
|
Processed
|
24/04/2024
|
|
A114240757344
|
|
BHAURAO MAROTI CHUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
100
|
GONDPIPRI
|
MH-29-009-017-001/158940
(Somanpalli)
|
1829009000NRG24210220240710493
|
21/02/2024
|
Mahendra kisan Somankar
|
1829009WL049043
|
Mahendra kisan Somankar
|
00114
|
YESB0CDC009
|
260
|
260
|
Processed
|
24/04/2024
|
|
A114240757359
|
|
MAHENDRA KISAN SOMANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
101
|
GONDPIPRI
|
MH-29-009-017-001/158955
(Somanpalli)
|
1829009000NRG24210220240710521
|
21/02/2024
|
kisan dadaji wadapure
|
1829009WL049044
|
kisan dadaji wadapure
|
00114
|
YESB0CDC009
|
2106
|
2106
|
Processed
|
24/04/2024
|
|
A114240757354
|
|
KISAN DADAJI WADAPURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
102
|
GONDPIPRI
|
MH-29-009-017-001/159029
(Somanpalli)
|
1829009000NRG24210220240710524
|
21/02/2024
|
MORESHWAR SAKHARAM PAL
|
1829009WL049044
|
MORESHWAR SAKHARAM PAL
|
00114
|
YESB0CDC009
|
2106
|
2106
|
Processed
|
24/04/2024
|
|
A114240757355
|
|
MORESHWAR SAKHARAM PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GONDPIPRI
|
MH-29-009-017-001/159149
(Somanpalli)
|
1829009000NRG24210220240710527
|
21/02/2024
|
Bandu Sitaram Nagapure
|
1829009WL049044
|
Bandu Sitaram Nagapure
|
00114
|
YESB0CDC009
|
1974
|
1974
|
Processed
|
24/04/2024
|
|
A114240757350
|
|
BANDU SITARAM NAGAPURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28850
|
28850
|
|
|
|
|
|
|
|
|
104
|
GONDPIPRI
|
MH-29-009-004-003/122
(Chek Nandgaon)
|
1829009000NRG24210220240710793
|
21/02/2024
|
Anusaya Ravindra Yelmule
|
1829009WL049069
|
Anusaya Ravindra Yelmule
|
00540
|
BKID0WAINGB
|
2082
|
2082
|
Processed
|
24/04/2024
|
|
A114240757373
|
|
ANUSAYA RAVINDRA YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
GONDPIPRI
|
MH-29-009-004-003/122
(Chek Nandgaon)
|
1829009000NRG24210220240710794
|
21/02/2024
|
zyaneshwar R Yelmule
|
1829009WL049069
|
zyaneshwar R Yelmule
|
00540
|
BKID0WAINGB
|
2082
|
2082
|
Processed
|
24/04/2024
|
|
A114240757364
|
|
DNYANESHWAR RAVINDRA YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
GONDPIPRI
|
MH-29-009-004-003/165502
(Chek Nandgaon)
|
1829009000NRG24210220240707682
|
21/02/2024
|
Purushottam Lahuji Bhoyar
|
1829009WL048839
|
Purushottam Lahuji Bhoyar
|
00540
|
BKID0WAINGB
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240757374
|
|
PUROSHOTTAM LAHUJI BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
GONDPIPRI
|
MH-29-009-004-004/165493
(Chek Nandgaon)
|
1829009000NRG24210220240707689
|
21/02/2024
|
Asha styawan kodape
|
1829009WL048839
|
Asha styawan kodape
|
00540
|
BKID0WAINGB
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
A114240757376
|
|
ASHA SATYAWAN KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
GONDPIPRI
|
MH-29-009-004-004/165493
(Chek Nandgaon)
|
1829009000NRG24210220240707688
|
21/02/2024
|
Satyawan bhauji kodape
|
1829009WL048839
|
Satyawan bhauji kodape
|
00540
|
BKID0WAINGB
|
2070
|
2070
|
Processed
|
24/04/2024
|
|
A114240757375
|
|
SARYAWAN BHAUJI KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
GONDPIPRI
|
MH-29-009-017-001/158726
(Somanpalli)
|
1829009000NRG24210220240710495
|
21/02/2024
|
Vanashri Mohan Chandankhede
|
1829009WL049044
|
Vanashri Mohan Chandankhede
|
00540
|
BKID0WAINGB
|
2106
|
2106
|
Processed
|
24/04/2024
|
|
A114240757363
|
|
VANASHRI MOHAN CHANDANKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
GONDPIPRI
|
MH-29-009-017-001/158741
(Somanpalli)
|
1829009000NRG24210220240710498
|
21/02/2024
|
Manoj Suresh Bhoyar
|
1829009WL049044
|
Manoj Suresh Bhoyar
|
00540
|
BKID0WAINGB
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
A114240758201
|
|
MANOJ SURESH BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GONDPIPRI
|
MH-29-009-017-001/158741
(Somanpalli)
|
1829009000NRG24210220240710497
|
21/02/2024
|
VINOD SURESH BHOYAR
|
1829009WL049044
|
VINOD SURESH BHOYAR
|
00540
|
BKID0WAINGB
|
1974
|
1974
|
Processed
|
24/04/2024
|
|
A114240757381
|
|
VINOD SURESH BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
GONDPIPRI
|
MH-29-009-017-001/158749
(Somanpalli)
|
1829009000NRG24210220240710500
|
21/02/2024
|
swapanil ramesh nagapure
|
1829009WL049044
|
swapanil ramesh nagapure
|
00540
|
BKID0WAINGB
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
A114240757379
|
|
SWAPNIL RAMESH NAGAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
GONDPIPRI
|
MH-29-009-017-001/158787
(Somanpalli)
|
1829009000NRG24210220240710505
|
21/02/2024
|
somaji r zade
|
1829009WL049044
|
somaji r zade
|
00540
|
BKID0WAINGB
|
1974
|
1974
|
Processed
|
24/04/2024
|
|
A114240757361
|
|
ROMAJI RAGHUNATH ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
GONDPIPRI
|
MH-29-009-017-001/158802
(Somanpalli)
|
1829009000NRG24210220240710507
|
21/02/2024
|
shreedhar m nagapur
|
1829009WL049044
|
shreedhar m nagapur
|
00540
|
BKID0WAINGB
|
2106
|
2106
|
Processed
|
24/04/2024
|
|
A114240757370
|
|
SHREEDHAR MURLIDHAR NAGAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
GONDPIPRI
|
MH-29-009-017-001/158802
(Somanpalli)
|
1829009000NRG24210220240710508
|
21/02/2024
|
surekha s nagapure
|
1829009WL049044
|
surekha s nagapure
|
00540
|
BKID0WAINGB
|
2106
|
2106
|
Processed
|
24/04/2024
|
|
A114240757371
|
|
SUREKHA SHREEDHAR NAGAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
GONDPIPRI
|
MH-29-009-017-001/158814
(Somanpalli)
|
1829009000NRG24210220240710510
|
21/02/2024
|
Kalpana A Bhoyar
|
1829009WL049044
|
Kalpana A Bhoyar
|
00540
|
BKID0WAINGB
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
A114240757367
|
|
KALPANA ABAJIA BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
117
|
GONDPIPRI
|
MH-29-009-017-001/158816
(Somanpalli)
|
1829009000NRG24210220240710512
|
21/02/2024
|
ranjana d bhoyar
|
1829009WL049044
|
ranjana d bhoyar
|
00540
|
BKID0WAINGB
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
A114240757368
|
|
RANJANA DIWAKAR BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
118
|
GONDPIPRI
|
MH-29-009-017-001/158831
(Somanpalli)
|
1829009000NRG24210220240710514
|
21/02/2024
|
Deorao Maroti Chudari
|
1829009WL049044
|
Deorao Maroti Chudari
|
00540
|
BKID0WAINGB
|
1974
|
1974
|
Processed
|
24/04/2024
|
|
A114240757362
|
|
DEVRAO MAROTI CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
119
|
GONDPIPRI
|
MH-29-009-017-001/158846
(Somanpalli)
|
1829009000NRG24210220240710516
|
21/02/2024
|
kushab t thombre
|
1829009WL049044
|
kushab t thombre
|
00540
|
BKID0WAINGB
|
1974
|
1974
|
Processed
|
24/04/2024
|
|
A114240757365
|
|
KUSHAB TULASHIRAM THOMBARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
120
|
GONDPIPRI
|
MH-29-009-017-001/158876
(Somanpalli)
|
1829009000NRG24210220240710491
|
21/02/2024
|
Anusaya Bhaurao Chudari
|
1829009WL049043
|
Anusaya Bhaurao Chudari
|
00540
|
BKID0WAINGB
|
318
|
318
|
Processed
|
24/04/2024
|
|
A114240757377
|
|
ANUSAYA BHAURAO CHUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GONDPIPRI
|
MH-29-009-017-001/158890
(Somanpalli)
|
1829009000NRG24210220240710519
|
21/02/2024
|
Kalpana Shantaram Bhoyar
|
1829009WL049044
|
Kalpana Shantaram Bhoyar
|
00540
|
BKID0WAINGB
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
A114240757366
|
|
KALAPANA SHANTARAM BHOYAR AT DHABA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
GONDPIPRI
|
MH-29-009-017-001/158940
(Somanpalli)
|
1829009000NRG24210220240710492
|
21/02/2024
|
savita mahendra somankar
|
1829009WL049043
|
savita mahendra somankar
|
00540
|
BKID0WAINGB
|
260
|
260
|
Processed
|
24/04/2024
|
|
A114240757369
|
|
SAVITA MAHENDRA SOMNAKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
123
|
GONDPIPRI
|
MH-29-009-017-001/158981
(Somanpalli)
|
1829009000NRG24210220240710523
|
21/02/2024
|
Shubhash Motiram Thombare
|
1829009WL049044
|
Shubhash Motiram Thombare
|
00540
|
BKID0WAINGB
|
1974
|
1974
|
Processed
|
24/04/2024
|
|
A114240757382
|
|
SUBHAS MORIRAM THOBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
GONDPIPRI
|
MH-29-009-017-001/159030
(Somanpalli)
|
1829009000NRG24210220240710525
|
21/02/2024
|
ANIL MAROTI CHANEKAR
|
1829009WL049044
|
ANIL MAROTI CHANEKAR
|
00540
|
BKID0WAINGB
|
2106
|
2106
|
Processed
|
24/04/2024
|
|
A114240757372
|
|
ANIL MAROTI CHANEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
125
|
GONDPIPRI
|
MH-29-009-017-001/159070
(Somanpalli)
|
1829009000NRG24210220240710526
|
21/02/2024
|
Pravin A Nagapure
|
1829009WL049044
|
Pravin A Nagapure
|
00540
|
BKID0WAINGB
|
1974
|
1974
|
Processed
|
24/04/2024
|
|
A114240757378
|
|
PRAVIN ANANDRAO NAGAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
GONDPIPRI
|
MH-29-009-017-001/159149
(Somanpalli)
|
1829009000NRG24210220240710528
|
21/02/2024
|
MANISHA BANDU NAGAPURE
|
1829009WL049044
|
MANISHA BANDU NAGAPURE
|
00540
|
BKID0WAINGB
|
1974
|
1974
|
Processed
|
24/04/2024
|
|
A114240757380
|
|
MANISHA BANDU NAGAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41753
|
41753
|
|
|
|
|
|
|
|
|
127
|
GONDPIPRI
|
MH-29-009-017-001/158878
(Somanpalli)
|
1829009000NRG24210220240710517
|
21/02/2024
|
Dhanraj Abaji Bhoyar
|
1829009WL049044
|
Dhanraj Abaji Bhoyar
|
00733
|
YESB0CDC009
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
A114240757353
|
|
DHANRAJ ABAJI BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
128
|
GONDPIPRI
|
MH-29-009-017-001/158890
(Somanpalli)
|
1829009000NRG24210220240710518
|
21/02/2024
|
Shantaram Kavdu Bhoyar
|
1829009WL049044
|
Shantaram Kavdu Bhoyar
|
00733
|
YESB0CDC009
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
A114240757346
|
|
SHANTARAM KAVDU BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
GONDPIPRI
|
MH-29-009-017-001/158937
(Somanpalli)
|
1829009000NRG24210220240710520
|
21/02/2024
|
Chandrashekhar Murlidhar Nimrad
|
1829009WL049044
|
Chandrashekhar Murlidhar Nimrad
|
00733
|
YESB0CDC009
|
1974
|
1974
|
Processed
|
24/04/2024
|
|
A114240757351
|
|
CHANDRSHEKHAR SUDHAKAR NIMRAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5766
|
5766
|
|
|
|
|
|
|
|
|
130
|
GONDPIPRI
|
MH-29-009-008-001/20
(Vihirgaon (Gond))
|
1829009000NRG24210220240710054
|
21/02/2024
|
Bhaskar Bhauji Farkade
|
1829009WL048986
|
Bhaskar Bhauji Farkade
|
00733
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240757340
|
|
BHASKAR BHAUJI FARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237580
|
237580
|
|
|
|
|
|
|
|