|
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-29-009-033-001/159829
(Chek Likhitwada)
|
1829009000NRG24230520230047899
|
23/05/2023
|
Latatai Vijay Neware
|
1829009WL003414
|
Latatai Vijay Neware
|
00048
|
BKID0009633
|
2406
|
2406
|
Processed
|
26/05/2023
|
|
A145230172789
|
|
LATATAI VIJAY NEWARE
|
BANK OF INDIA(508505)
|
|
2
|
GONDPIPRI
|
MH-29-009-033-001/159829
(Chek Likhitwada)
|
1829009000NRG24230520230047898
|
23/05/2023
|
Vijay Keshav Neware
|
1829009WL003414
|
Vijay Keshav Neware
|
00048
|
BKID0009633
|
2406
|
2406
|
Processed
|
26/05/2023
|
|
A145230172774
|
|
VIJAY KESHAV NEWARE
|
BANK OF INDIA(508505)
|
|
3
|
GONDPIPRI
|
MH-29-009-033-001/159864
(Chek Likhitwada)
|
1829009000NRG24230520230047901
|
23/05/2023
|
Pramod Keshri Raut
|
1829009WL003414
|
Pramod Keshri Raut
|
00048
|
BKID0009633
|
2460
|
2460
|
Processed
|
26/05/2023
|
|
A145230172780
|
|
PRAMOD KESHARI RAUT
|
BANK OF INDIA(508505)
|
|
4
|
GONDPIPRI
|
MH-29-009-033-001/159864
(Chek Likhitwada)
|
1829009000NRG24230520230047902
|
23/05/2023
|
Pushpa Pramod Raut
|
1829009WL003414
|
Pushpa Pramod Raut
|
00048
|
BKID0009633
|
2460
|
2460
|
Processed
|
26/05/2023
|
|
A145230172829
|
|
PUSHPA PRAMOD RAUT
|
BANK OF INDIA(508505)
|
|
5
|
GONDPIPRI
|
MH-29-009-033-001/159864
(Chek Likhitwada)
|
1829009000NRG24230520230047900
|
23/05/2023
|
Suman Keshri Raut
|
1829009WL003414
|
Suman Keshri Raut
|
00048
|
BKID0009633
|
2460
|
2460
|
Processed
|
26/05/2023
|
|
A145230172784
|
|
SUMAN KESHARI RAUT
|
BANK OF INDIA(508505)
|
|
6
|
GONDPIPRI
|
MH-29-009-033-001/159882
(Chek Likhitwada)
|
1829009000NRG24230520230047904
|
23/05/2023
|
bandu t chandragiriwar
|
1829009WL003414
|
bandu t chandragiriwar
|
00048
|
BKID0009633
|
2676
|
2676
|
Processed
|
26/05/2023
|
|
A145230172782
|
|
BANDU TULSHIRAM CHANDRAGIRIWAR
|
BANK OF INDIA(508505)
|
|
7
|
GONDPIPRI
|
MH-29-009-033-001/159882
(Chek Likhitwada)
|
1829009000NRG24230520230047905
|
23/05/2023
|
Guddu Bandu Chandragiriwar
|
1829009WL003414
|
Guddu Bandu Chandragiriwar
|
00048
|
BKID0009633
|
2676
|
2676
|
Processed
|
26/05/2023
|
|
A145230172822
|
|
GUDDU BANDU CHANDRAGIRIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GONDPIPRI
|
MH-29-009-033-001/159888
(Chek Likhitwada)
|
1829009000NRG24230520230047906
|
23/05/2023
|
Sahil Harichandra Wadhai
|
1829009WL003414
|
Sahil Harichandra Wadhai
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230172820
|
|
SAHIL HRICHANDR WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GONDPIPRI
|
MH-29-009-033-001/159892
(Chek Likhitwada)
|
1829009000NRG24230520230047909
|
23/05/2023
|
amol murlidhar shendare
|
1829009WL003414
|
amol murlidhar shendare
|
00048
|
BKID0009633
|
1302
|
1302
|
Processed
|
26/05/2023
|
|
A145230172810
|
|
AMOL MURLIDHAR SHENDRE
|
BANK OF INDIA(508505)
|
|
10
|
GONDPIPRI
|
MH-29-009-033-001/159892
(Chek Likhitwada)
|
1829009000NRG24230520230047908
|
23/05/2023
|
Murlidhar Kondu Shendare
|
1829009WL003414
|
Murlidhar Kondu Shendare
|
00048
|
BKID0009633
|
1302
|
1302
|
Processed
|
26/05/2023
|
|
A145230172812
|
|
MURALIDHAR KONDU SHENDARE
|
BANK OF INDIA(508505)
|
|
11
|
GONDPIPRI
|
MH-29-009-033-001/159892
(Chek Likhitwada)
|
1829009000NRG24230520230047907
|
23/05/2023
|
Sumitra Murlidhar Shendare
|
1829009WL003414
|
Sumitra Murlidhar Shendare
|
00048
|
BKID0009633
|
1302
|
1302
|
Processed
|
26/05/2023
|
|
A145230172811
|
|
SUMITRA MURLIDHAR SHENDARE
|
BANK OF INDIA(508505)
|
|
12
|
GONDPIPRI
|
MH-29-009-033-001/159923
(Chek Likhitwada)
|
1829009000NRG24230520230047911
|
23/05/2023
|
Charandas Kawadu Kannake
|
1829009WL003414
|
Charandas Kawadu Kannake
|
00048
|
BKID0009633
|
2586
|
2586
|
Processed
|
26/05/2023
|
|
A145230172818
|
|
CHARANDAS KAWDUJI KANNAKE
|
BANK OF INDIA(508505)
|
|
13
|
GONDPIPRI
|
MH-29-009-033-001/159925
(Chek Likhitwada)
|
1829009000NRG24230520230047914
|
23/05/2023
|
Devrao Valatu Kannake
|
1829009WL003414
|
Devrao Valatu Kannake
|
00048
|
BKID0009633
|
2442
|
2442
|
Processed
|
26/05/2023
|
|
A145230172783
|
|
DEVARAV VAKATU KANNAKE & MANGALA DEORAO
|
BANK OF INDIA(508505)
|
|
14
|
GONDPIPRI
|
MH-29-009-033-001/159925
(Chek Likhitwada)
|
1829009000NRG24230520230047913
|
23/05/2023
|
Mangala Devrao Kannake
|
1829009WL003414
|
Mangala Devrao Kannake
|
00048
|
BKID0009633
|
2035
|
2035
|
Processed
|
26/05/2023
|
|
A145230172790
|
|
MANGALA DEVARAV KANNAKE
|
BANK OF INDIA(508505)
|
|
15
|
GONDPIPRI
|
MH-29-009-033-001/159943
(Chek Likhitwada)
|
1829009000NRG24230520230047916
|
23/05/2023
|
Charandas Ambadere
|
1829009WL003414
|
Charandas Ambadere
|
00048
|
BKID0009633
|
1956
|
1956
|
Processed
|
26/05/2023
|
|
A145230172825
|
|
CHARANDAS MADGUJI AMBADERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GONDPIPRI
|
MH-29-009-033-001/159943
(Chek Likhitwada)
|
1829009000NRG24230520230047917
|
23/05/2023
|
Rahul Charandas Ambadere
|
1829009WL003414
|
Rahul Charandas Ambadere
|
00048
|
BKID0009633
|
1956
|
1956
|
Processed
|
26/05/2023
|
|
A145230172799
|
|
RAHUL CHARANDAS AMBADARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GONDPIPRI
|
MH-29-009-033-001/159943
(Chek Likhitwada)
|
1829009000NRG24230520230047915
|
23/05/2023
|
Tarabai Charandas Ambadere
|
1829009WL003414
|
Tarabai Charandas Ambadere
|
00048
|
BKID0009633
|
1956
|
1956
|
Processed
|
26/05/2023
|
|
A145230172773
|
|
TARA CHARANDAS AMBADERE
|
BANK OF INDIA(508505)
|
|
18
|
GONDPIPRI
|
MH-29-009-033-001/159946
(Chek Likhitwada)
|
1829009000NRG24230520230047918
|
23/05/2023
|
Devika Devrao Tiwade
|
1829009WL003414
|
Devika Devrao Tiwade
|
00048
|
BKID0009633
|
832
|
832
|
Processed
|
26/05/2023
|
|
A145230172807
|
|
DEVIKA DEORAO TIWADE DEORAO RAGHUNATH TI
|
BANK OF INDIA(508505)
|
|
19
|
GONDPIPRI
|
MH-29-009-033-001/159946
(Chek Likhitwada)
|
1829009000NRG24230520230047919
|
23/05/2023
|
Devrav Raghunath Tiwade
|
1829009WL003414
|
Devrav Raghunath Tiwade
|
00048
|
BKID0009633
|
832
|
832
|
Processed
|
26/05/2023
|
|
A145230172804
|
|
DEVARAO RAGHUNATH TIWADE LIKHITWADA
|
BANK OF INDIA(508505)
|
|
20
|
GONDPIPRI
|
MH-29-009-033-001/159964
(Chek Likhitwada)
|
1829009000NRG24230520230047924
|
23/05/2023
|
Kunal Devidas Ambadere
|
1829009WL003414
|
Kunal Devidas Ambadere
|
00048
|
BKID0009633
|
2640
|
2640
|
Processed
|
26/05/2023
|
|
A145230172813
|
|
KUNAL DEVIDAS AMBADERE
|
BANK OF INDIA(508505)
|
|
21
|
GONDPIPRI
|
MH-29-009-033-001/159964
(Chek Likhitwada)
|
1829009000NRG24230520230047922
|
23/05/2023
|
mangala devidas ambadare
|
1829009WL003414
|
mangala devidas ambadare
|
00048
|
BKID0009633
|
2640
|
2640
|
Processed
|
26/05/2023
|
|
A145230172821
|
|
MANGALA DEVIDAS AMBADERE
|
BANK OF INDIA(508505)
|
|
22
|
GONDPIPRI
|
MH-29-009-033-001/159970
(Chek Likhitwada)
|
1829009000NRG24230520230047926
|
23/05/2023
|
ramesh donuji sarwar
|
1829009WL003414
|
ramesh donuji sarwar
|
00048
|
BKID0009633
|
2634
|
2634
|
Processed
|
26/05/2023
|
|
A145230172809
|
|
RAMESH DONUJI SARWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
23
|
GONDPIPRI
|
MH-29-009-033-001/160043
(Chek Likhitwada)
|
1829009000NRG24230520230047928
|
23/05/2023
|
Harichandra Madhav Madpaliwar
|
1829009WL003414
|
Harichandra Madhav Madpaliwar
|
00048
|
BKID0009633
|
2238
|
2238
|
Processed
|
26/05/2023
|
|
A145230172828
|
|
HARICHANDRA MADHVO MADPALLIWAR LIKHITWAD
|
BANK OF INDIA(508505)
|
|
24
|
GONDPIPRI
|
MH-29-009-033-001/160043
(Chek Likhitwada)
|
1829009000NRG24230520230047927
|
23/05/2023
|
Suman H Madpalliwar
|
1829009WL003414
|
Suman H Madpalliwar
|
00048
|
BKID0009633
|
2238
|
2238
|
Processed
|
26/05/2023
|
|
A145230172808
|
|
SUMAN HARISHCHANDRA MADPALLIWAR LIKHITWA
|
BANK OF INDIA(508505)
|
|
25
|
GONDPIPRI
|
MH-29-009-033-001/160047
(Chek Likhitwada)
|
1829009000NRG24230520230047929
|
23/05/2023
|
Dharmarao Baburao Chandragiriwar
|
1829009WL003414
|
Dharmarao Baburao Chandragiriwar
|
00048
|
BKID0009633
|
2616
|
2616
|
Processed
|
26/05/2023
|
|
A145230172800
|
|
DHARMARAO BABURAO CHANDRAGIRIWAR
|
BANK OF INDIA(508505)
|
|
26
|
GONDPIPRI
|
MH-29-009-033-001/160060
(Chek Likhitwada)
|
1829009000NRG24230520230047931
|
23/05/2023
|
Bharat Bhojraj Dudhkohar
|
1829009WL003414
|
Bharat Bhojraj Dudhkohar
|
00048
|
BKID0009633
|
1836
|
1836
|
Processed
|
26/05/2023
|
|
A145230172785
|
|
BHARAT BHOJRAJ DUDHAKOHAR
|
BANK OF INDIA(508505)
|
|
27
|
GONDPIPRI
|
MH-29-009-033-001/160060
(Chek Likhitwada)
|
1829009000NRG24230520230047932
|
23/05/2023
|
Gopika Bharat Dudhakohar
|
1829009WL003414
|
Gopika Bharat Dudhakohar
|
00048
|
BKID0009633
|
1836
|
1836
|
Processed
|
26/05/2023
|
|
A145230172819
|
|
GOPIKA BHARAT DUDHAKOHAR
|
BANK OF INDIA(508505)
|
|
28
|
GONDPIPRI
|
MH-29-009-033-001/160072
(Chek Likhitwada)
|
1829009000NRG24230520230047933
|
23/05/2023
|
suresh ambadas dudhakohar
|
1829009WL003414
|
suresh ambadas dudhakohar
|
00048
|
BKID0009633
|
1644
|
1644
|
Processed
|
26/05/2023
|
|
A145230172778
|
|
SURESH AMBADAS DUDHKOVAR
|
BANK OF INDIA(508505)
|
|
29
|
GONDPIPRI
|
MH-29-009-033-001/160090
(Chek Likhitwada)
|
1829009000NRG24230520230047936
|
23/05/2023
|
Anita Sainath Nikode
|
1829009WL003414
|
Anita Sainath Nikode
|
00048
|
BKID0009633
|
2604
|
2604
|
Processed
|
26/05/2023
|
|
A145230172823
|
|
ANITA SAINATH NIKODE
|
BANK OF INDIA(508505)
|
|
30
|
GONDPIPRI
|
MH-29-009-033-001/160090
(Chek Likhitwada)
|
1829009000NRG24230520230047935
|
23/05/2023
|
Sainath Manohar Nikode
|
1829009WL003414
|
Sainath Manohar Nikode
|
00048
|
BKID0009633
|
2604
|
2604
|
Processed
|
26/05/2023
|
|
A145230172796
|
|
SAINATH MANOHAR NIKODE
|
BANK OF INDIA(508505)
|
|
31
|
GONDPIPRI
|
MH-29-009-033-001/160103
(Chek Likhitwada)
|
1829009000NRG24230520230047938
|
23/05/2023
|
Nandini devidas kolande
|
1829009WL003414
|
Nandini devidas kolande
|
00048
|
BKID0009633
|
2598
|
2598
|
Processed
|
26/05/2023
|
|
A145230172815
|
|
SHREEDEVI VINAYAK NEWARE
|
BANK OF INDIA(508505)
|
|
32
|
GONDPIPRI
|
MH-29-009-033-001/160103
(Chek Likhitwada)
|
1829009000NRG24230520230047937
|
23/05/2023
|
Rutanbai Maroti Kolande
|
1829009WL003414
|
Rutanbai Maroti Kolande
|
00048
|
BKID0009633
|
2598
|
2598
|
Processed
|
26/05/2023
|
|
A145230172772
|
|
RUTAN MAROTI KOLANDE LIKHITWADA
|
BANK OF INDIA(508505)
|
|
33
|
GONDPIPRI
|
MH-29-009-033-001/160105
(Chek Likhitwada)
|
1829009000NRG24230520230047939
|
23/05/2023
|
Nirmala Vaman Neware
|
1829009WL003414
|
Nirmala Vaman Neware
|
00048
|
BKID0009633
|
756
|
756
|
Processed
|
26/05/2023
|
|
A145230172788
|
|
NIRMALA VAMAN NEWARE
|
BANK OF INDIA(508505)
|
|
34
|
GONDPIPRI
|
MH-29-009-033-001/160105
(Chek Likhitwada)
|
1829009000NRG24230520230047940
|
23/05/2023
|
Vaman Gangaram Neware
|
1829009WL003414
|
Vaman Gangaram Neware
|
00048
|
BKID0009633
|
1512
|
1512
|
Processed
|
26/05/2023
|
|
A145230172806
|
|
WAMAN GANGARAM NEWARE LIKHITWADA
|
BANK OF INDIA(508505)
|
|
35
|
GONDPIPRI
|
MH-29-009-033-001/160114
(Chek Likhitwada)
|
1829009000NRG24230520230047942
|
23/05/2023
|
Bapuji Lataru Neware
|
1829009WL003414
|
Bapuji Lataru Neware
|
00048
|
BKID0009633
|
2514
|
2514
|
Processed
|
26/05/2023
|
|
A145230172805
|
|
BAPUJI LATARU NEWARE LIKHITWADA
|
BANK OF INDIA(508505)
|
|
36
|
GONDPIPRI
|
MH-29-009-033-001/160114
(Chek Likhitwada)
|
1829009000NRG24230520230047941
|
23/05/2023
|
kalpana b neware
|
1829009WL003414
|
kalpana b neware
|
00048
|
BKID0009633
|
2514
|
2514
|
Processed
|
26/05/2023
|
|
A145230172787
|
|
KALPANA BAPUJI NEWARE
|
BANK OF INDIA(508505)
|
|
37
|
GONDPIPRI
|
MH-29-009-033-001/160130-A
(Chek Likhitwada)
|
1829009000NRG24230520230047943
|
23/05/2023
|
Hemantkumar Dopaji Sarwar
|
1829009WL003414
|
Hemantkumar Dopaji Sarwar
|
00048
|
BKID0009633
|
1710
|
1710
|
Processed
|
26/05/2023
|
|
A145230172803
|
|
HEMRAJ DOPAJI SARAVAR
|
BANK OF INDIA(508505)
|
|
38
|
GONDPIPRI
|
MH-29-009-033-001/160152
(Chek Likhitwada)
|
1829009000NRG24230520230047945
|
23/05/2023
|
Aruna Dharmarao Dudhkohar
|
1829009WL003414
|
Aruna Dharmarao Dudhkohar
|
00048
|
BKID0009633
|
2118
|
2118
|
Processed
|
26/05/2023
|
|
A145230172776
|
|
MISS ARUNA LILARAM BOTARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
GONDPIPRI
|
MH-29-009-033-001/160152
(Chek Likhitwada)
|
1829009000NRG24230520230047944
|
23/05/2023
|
Dharmarav Dadaji Dudhkohar
|
1829009WL003414
|
Dharmarav Dadaji Dudhkohar
|
00048
|
BKID0009633
|
2118
|
2118
|
Processed
|
26/05/2023
|
|
A145230172775
|
|
DHARMARAO DADAJI DUDHKOHAR
|
BANK OF INDIA(508505)
|
|
40
|
GONDPIPRI
|
MH-29-009-033-001/160195
(Chek Likhitwada)
|
1829009000NRG24230520230047947
|
23/05/2023
|
Aruna Subhash Wadhai
|
1829009WL003414
|
Aruna Subhash Wadhai
|
00048
|
BKID0009633
|
2394
|
2394
|
Processed
|
26/05/2023
|
|
A145230172826
|
|
ARUNA SUBHASH WADHAI LIKHITWADA
|
BANK OF INDIA(508505)
|
|
41
|
GONDPIPRI
|
MH-29-009-033-001/160214
(Chek Likhitwada)
|
1829009000NRG24230520230047948
|
23/05/2023
|
Kavita Kailas Neware
|
1829009WL003414
|
Kavita Kailas Neware
|
00048
|
BKID0009633
|
182
|
182
|
Processed
|
26/05/2023
|
|
A145230172786
|
|
KAVITA KAILAS NEWARE
|
BANK OF INDIA(508505)
|
|
42
|
GONDPIPRI
|
MH-29-009-033-001/160237
(Chek Likhitwada)
|
1829009000NRG24230520230047949
|
23/05/2023
|
ravindra z neware
|
1829009WL003414
|
ravindra z neware
|
00048
|
BKID0009633
|
2508
|
2508
|
Processed
|
26/05/2023
|
|
A145230172781
|
|
RAVINDRA ZITRUJI NEVARE
|
BANK OF INDIA(508505)
|
|
43
|
GONDPIPRI
|
MH-29-009-033-001/160254
(Chek Likhitwada)
|
1829009000NRG24230520230047950
|
23/05/2023
|
c b sarwar
|
1829009WL003414
|
c b sarwar
|
00048
|
BKID0009633
|
2220
|
2220
|
Processed
|
26/05/2023
|
|
A145230172827
|
|
CHHATRAPATI BUDHAJI SARWAR LIKHITWADA
|
BANK OF INDIA(508505)
|
|
44
|
GONDPIPRI
|
MH-29-009-033-001/160254
(Chek Likhitwada)
|
1829009000NRG24230520230047951
|
23/05/2023
|
kalpana chhatrapat sarvar
|
1829009WL003414
|
kalpana chhatrapat sarvar
|
00048
|
BKID0009633
|
2220
|
2220
|
Processed
|
26/05/2023
|
|
A145230172792
|
|
KALPANA CHATRAPATI SARAWAR
|
BANK OF INDIA(508505)
|
|
45
|
GONDPIPRI
|
MH-29-009-033-001/160254
(Chek Likhitwada)
|
1829009000NRG24230520230047952
|
23/05/2023
|
PREMKUMAR CHHATRAPATI SARWAR
|
1829009WL003414
|
PREMKUMAR CHHATRAPATI SARWAR
|
00048
|
BKID0009633
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
A145230172801
|
|
PREMDAS CHHATRAPATI SARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GONDPIPRI
|
MH-29-009-033-001/160263
(Chek Likhitwada)
|
1829009000NRG24230520230047953
|
23/05/2023
|
Rajesh Rauji Ade
|
1829009WL003414
|
Rajesh Rauji Ade
|
00048
|
BKID0009633
|
2394
|
2394
|
Processed
|
26/05/2023
|
|
A145230172814
|
|
RAJESH RAWAJI ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GONDPIPRI
|
MH-29-009-033-001/160263
(Chek Likhitwada)
|
1829009000NRG24230520230047954
|
23/05/2023
|
Rauji Ramaji Ade
|
1829009WL003414
|
Rauji Ramaji Ade
|
00048
|
BKID0009633
|
2394
|
2394
|
Processed
|
26/05/2023
|
|
A145230172795
|
|
RAVJI RAMA ADE
|
BANK OF INDIA(508505)
|
|
48
|
GONDPIPRI
|
MH-29-009-033-001/160264
(Chek Likhitwada)
|
1829009000NRG24230520230047955
|
23/05/2023
|
nandaji r neware
|
1829009WL003414
|
nandaji r neware
|
00048
|
BKID0009633
|
2670
|
2670
|
Processed
|
26/05/2023
|
|
A145230172824
|
|
NANDAJI RAMUJI NEWARE
|
BANK OF INDIA(508505)
|
|
49
|
GONDPIPRI
|
MH-29-009-033-001/160264
(Chek Likhitwada)
|
1829009000NRG24230520230047956
|
23/05/2023
|
Pornima Nandaji Neware
|
1829009WL003414
|
Pornima Nandaji Neware
|
00048
|
BKID0009633
|
2670
|
2670
|
Processed
|
26/05/2023
|
|
A145230172779
|
|
PORNIMA NANDAJI NEWARE
|
BANK OF INDIA(508505)
|
|
50
|
GONDPIPRI
|
MH-29-009-033-001/160266
(Chek Likhitwada)
|
1829009000NRG24230520230047957
|
23/05/2023
|
Naresh Purushotam Neware
|
1829009WL003414
|
Naresh Purushotam Neware
|
00048
|
BKID0009633
|
1710
|
1710
|
Processed
|
26/05/2023
|
|
A145230172777
|
|
NARESH RAMCHANDRA NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GONDPIPRI
|
MH-29-009-033-001/160267
(Chek Likhitwada)
|
1829009000NRG24230520230047959
|
23/05/2023
|
pushpa khushal neware
|
1829009WL003414
|
pushpa khushal neware
|
00048
|
BKID0009633
|
2148
|
2148
|
Processed
|
26/05/2023
|
|
A145230172791
|
|
PUSHPATAI KHUSHAL NEWARE
|
BANK OF INDIA(508505)
|
|
52
|
GONDPIPRI
|
MH-29-009-033-001/160273
(Chek Likhitwada)
|
1829009000NRG24230520230047962
|
23/05/2023
|
ranjana rupesh raut
|
1829009WL003414
|
ranjana rupesh raut
|
00048
|
BKID0009633
|
1092
|
1092
|
Processed
|
26/05/2023
|
|
A145230172802
|
|
RANJANA RUPESH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GONDPIPRI
|
MH-29-009-033-001/160273
(Chek Likhitwada)
|
1829009000NRG24230520230047961
|
23/05/2023
|
Surekha Wasudeo Raut
|
1829009WL003414
|
Surekha Wasudeo Raut
|
00048
|
BKID0009633
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
A145230172794
|
|
WASUDEO FAKIRA RAUT & SUREKHA W RAUT
|
BANK OF INDIA(508505)
|
|
54
|
GONDPIPRI
|
MH-29-009-033-001/160273
(Chek Likhitwada)
|
1829009000NRG24230520230047960
|
23/05/2023
|
Wasudeo Fakira Raut
|
1829009WL003414
|
Wasudeo Fakira Raut
|
00048
|
BKID0009633
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
A145230172793
|
|
WASUDEO FAKIRA RAUT & SUREKHA W RAUT
|
BANK OF INDIA(508505)
|
|
55
|
GONDPIPRI
|
MH-29-009-033-001/169810
(Chek Likhitwada)
|
1829009000NRG24230520230047963
|
23/05/2023
|
Chandrakala Maroti Veladi
|
1829009WL003414
|
Chandrakala Maroti Veladi
|
00048
|
BKID0009633
|
1092
|
1092
|
Processed
|
26/05/2023
|
|
A145230172817
|
|
NILAMA MAROTI WELADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
GONDPIPRI
|
MH-29-009-033-001/169828
(Chek Likhitwada)
|
1829009000NRG24230520230047964
|
23/05/2023
|
nilkanth keshari raut
|
1829009WL003414
|
nilkanth keshari raut
|
00048
|
BKID0009633
|
2460
|
2460
|
Processed
|
26/05/2023
|
|
A145230172797
|
|
NILKANTHA KESHARI RAUT
|
BANK OF INDIA(508505)
|
|
57
|
GONDPIPRI
|
MH-29-009-033-001/169828
(Chek Likhitwada)
|
1829009000NRG24230520230047965
|
23/05/2023
|
usha nilkanat raut
|
1829009WL003414
|
usha nilkanat raut
|
00048
|
BKID0009633
|
2460
|
2460
|
Processed
|
26/05/2023
|
|
A145230172798
|
|
USHA NILKANTH RAUT
|
BANK OF INDIA(508505)
|
|
58
|
GONDPIPRI
|
MH-29-009-033-001/169846
(Chek Likhitwada)
|
1829009000NRG24230520230047966
|
23/05/2023
|
Nagendra Diwakar Nikode
|
1829009WL003414
|
Nagendra Diwakar Nikode
|
00048
|
BKID0009633
|
1644
|
1644
|
Processed
|
26/05/2023
|
|
A145230172816
|
|
NAGENDRA DIWAKAR NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119579
|
119579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119579
|
119579
|
|
|
|
|
|
|
|