|
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-29-009-025-001/164194
(Chek Darur.)
|
1829009000NRG24170220240698206
|
17/02/2024
|
Sarika Ramchandra Chanekar
|
1829009WL048302
|
Sarika Ramchandra Chanekar
|
00048
|
BKID0009605
|
1734
|
1734
|
Processed
|
24/04/2024
|
|
A114240105889
|
|
SARIKA RAMCHANDRA CHANEKAR
|
BANK OF INDIA(508505)
|
|
2
|
GONDPIPRI
|
MH-29-009-035-001/160488
(Wadkuli)
|
1829009000NRG24170220240698437
|
17/02/2024
|
lila madhukar pendor
|
1829009WL048313
|
lila madhukar pendor
|
00048
|
BKID0009605
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
A114240105885
|
|
LEELABAI MADHUKAR PENDOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
3
|
GONDPIPRI
|
MH-29-009-021-001/164006
(Panora)
|
1829009000NRG24170220240698264
|
17/02/2024
|
Balaji Vithal Gudi
|
1829009WL048307
|
Balaji Vithal Gudi
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240105861
|
|
BALAJI VITTAL GUDI
|
BANK OF INDIA(508505)
|
|
4
|
GONDPIPRI
|
MH-29-009-025-001/163792
(Chek Darur.)
|
1829009000NRG24170220240698197
|
17/02/2024
|
Bhaskar dadaji zade
|
1829009WL048302
|
Bhaskar dadaji zade
|
00048
|
BKID0009621
|
1734
|
1734
|
Processed
|
24/04/2024
|
|
A114240105841
|
|
BHASKAR DADAJI ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GONDPIPRI
|
MH-29-009-025-001/163792
(Chek Darur.)
|
1829009000NRG24170220240698198
|
17/02/2024
|
Dipak dadaji zade
|
1829009WL048302
|
Dipak dadaji zade
|
00048
|
BKID0009621
|
1734
|
1734
|
Processed
|
24/04/2024
|
|
A114240105847
|
|
DIPAK DADAJI ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GONDPIPRI
|
MH-29-009-025-001/163796
(Chek Darur.)
|
1829009000NRG24170220240698199
|
17/02/2024
|
kishor dhondu borkute
|
1829009WL048302
|
kishor dhondu borkute
|
00048
|
BKID0009621
|
1734
|
1734
|
Processed
|
24/04/2024
|
|
A114240105856
|
|
KISHOR DHONDU BORAKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GONDPIPRI
|
MH-29-009-025-001/163969
(Chek Darur.)
|
1829009000NRG24170220240698202
|
17/02/2024
|
Atul Udhav Ekonkar
|
1829009WL048302
|
Atul Udhav Ekonkar
|
00048
|
BKID0009621
|
1734
|
1734
|
Processed
|
24/04/2024
|
|
A114240105880
|
|
ATUL UDHAV EKONAKAR
|
BANK OF INDIA(508505)
|
|
8
|
GONDPIPRI
|
MH-29-009-025-001/163969
(Chek Darur.)
|
1829009000NRG24170220240698203
|
17/02/2024
|
rekha vinod ekonkar
|
1829009WL048302
|
rekha vinod ekonkar
|
00048
|
BKID0009621
|
1734
|
1734
|
Processed
|
24/04/2024
|
|
A114240105842
|
|
REKHA VINOD EKONKAR
|
BANK OF INDIA(508505)
|
|
9
|
GONDPIPRI
|
MH-29-009-025-001/164194
(Chek Darur.)
|
1829009000NRG24170220240698205
|
17/02/2024
|
Ramchandra Kondu Chanekar
|
1829009WL048302
|
Ramchandra Kondu Chanekar
|
00048
|
BKID0009621
|
1734
|
1734
|
Processed
|
24/04/2024
|
|
A114240105907
|
|
RAMCHANDRA KONDUJI CHANEKAR
|
BANK OF INDIA(508505)
|
|
10
|
GONDPIPRI
|
MH-29-009-025-001/164194
(Chek Darur.)
|
1829009000NRG24170220240698204
|
17/02/2024
|
Taibai kundu chanekar
|
1829009WL048302
|
Taibai kundu chanekar
|
00048
|
BKID0009621
|
1734
|
1734
|
Processed
|
24/04/2024
|
|
A114240105902
|
|
TAIBAI KONDUJI CHANEKAR
|
BANK OF INDIA(508505)
|
|
11
|
GONDPIPRI
|
MH-29-009-025-001/164383
(Chek Darur.)
|
1829009000NRG24170220240698207
|
17/02/2024
|
raju girmaji zade
|
1829009WL048302
|
raju girmaji zade
|
00048
|
BKID0009621
|
1734
|
1734
|
Processed
|
24/04/2024
|
|
A114240105895
|
|
RAJU GIRMA ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GONDPIPRI
|
MH-29-009-025-001/164383
(Chek Darur.)
|
1829009000NRG24170220240698208
|
17/02/2024
|
Sanjay Girmaji Zade
|
1829009WL048302
|
Sanjay Girmaji Zade
|
00048
|
BKID0009621
|
1734
|
1734
|
Processed
|
24/04/2024
|
|
A114240105840
|
|
SANJAY GIRAMAJI ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GONDPIPRI
|
MH-29-009-025-001/164460
(Chek Darur.)
|
1829009000NRG24170220240698209
|
17/02/2024
|
maroti ramu kotgale
|
1829009WL048302
|
maroti ramu kotgale
|
00048
|
BKID0009621
|
1734
|
1734
|
Processed
|
24/04/2024
|
|
A114240105867
|
|
MAROTI RAMAJI KOTGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GONDPIPRI
|
MH-29-009-025-001/164466
(Chek Darur.)
|
1829009000NRG24170220240698210
|
17/02/2024
|
Damodhar girmaji zade
|
1829009WL048302
|
Damodhar girmaji zade
|
00048
|
BKID0009621
|
1734
|
1734
|
Processed
|
24/04/2024
|
|
A114240105845
|
|
DAMODHAR GIRAMA ZADE & SUREKHA DAMODHAR
|
BANK OF INDIA(508505)
|
|
15
|
GONDPIPRI
|
MH-29-009-025-001/164466
(Chek Darur.)
|
1829009000NRG24170220240698211
|
17/02/2024
|
jayant vijay zade
|
1829009WL048302
|
jayant vijay zade
|
00048
|
BKID0009621
|
1734
|
1734
|
Processed
|
24/04/2024
|
|
A114240105888
|
|
JAYANT VIJAY ZADE
|
BANK OF INDIA(508505)
|
|
16
|
GONDPIPRI
|
MH-29-009-025-001/164547
(Chek Darur.)
|
1829009000NRG24170220240698212
|
17/02/2024
|
Nagorao raghunath zade
|
1829009WL048302
|
Nagorao raghunath zade
|
00048
|
BKID0009621
|
1734
|
1734
|
Processed
|
24/04/2024
|
|
A114240105868
|
|
NAGORAM RAGHUNATH ZADE
|
BANK OF INDIA(508505)
|
|
17
|
GONDPIPRI
|
MH-29-009-025-001/164547
(Chek Darur.)
|
1829009000NRG24170220240698213
|
17/02/2024
|
shailesh nagorao zade
|
1829009WL048302
|
shailesh nagorao zade
|
00048
|
BKID0009621
|
1734
|
1734
|
Processed
|
24/04/2024
|
|
A114240105853
|
|
SHAILESH NAGORAV ZADE
|
BANK OF INDIA(508505)
|
|
18
|
GONDPIPRI
|
MH-29-009-025-001/164765
(Chek Darur.)
|
1829009000NRG24170220240698214
|
17/02/2024
|
bandu vithoba zade
|
1829009WL048302
|
bandu vithoba zade
|
00048
|
BKID0009621
|
1734
|
1734
|
Processed
|
24/04/2024
|
|
A114240105876
|
|
BANDU VITHOBA ZADE
|
BANK OF INDIA(508505)
|
|
19
|
GONDPIPRI
|
MH-29-009-025-001/164803
(Chek Darur.)
|
1829009000NRG24170220240698215
|
17/02/2024
|
shamrao vithoba zade
|
1829009WL048302
|
shamrao vithoba zade
|
00048
|
BKID0009621
|
1734
|
1734
|
Processed
|
24/04/2024
|
|
A114240105846
|
|
SHAMRAV VITHOBA ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GONDPIPRI
|
MH-29-009-044-001/159731
(Adegaon)
|
1829009000NRG24170220240698367
|
17/02/2024
|
vijay t yelmule
|
1829009WL048312
|
vijay t yelmule
|
00048
|
BKID0009621
|
2538
|
2538
|
Processed
|
24/04/2024
|
|
A114240105898
|
|
VIJAY TUKARAM YELMULE
|
BANK OF INDIA(508505)
|
|
21
|
GONDPIPRI
|
MH-29-009-044-001/159756
(Adegaon)
|
1829009000NRG24170220240698368
|
17/02/2024
|
dilip p chawadhari
|
1829009WL048312
|
dilip p chawadhari
|
00048
|
BKID0009621
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
A114240105910
|
|
DILIP POCHANNI CHAUDHARY
|
BANK OF INDIA(508505)
|
|
22
|
GONDPIPRI
|
MH-29-009-044-001/159756
(Adegaon)
|
1829009000NRG24170220240698369
|
17/02/2024
|
Pushapa Dilip Chaudhari
|
1829009WL048312
|
Pushapa Dilip Chaudhari
|
00048
|
BKID0009621
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
A114240105863
|
|
PUSHPABAI DILIP CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GONDPIPRI
|
MH-29-009-044-001/159758
(Adegaon)
|
1829009000NRG24170220240698370
|
17/02/2024
|
Bhaskar Devaji Ghyar
|
1829009WL048312
|
Bhaskar Devaji Ghyar
|
00048
|
BKID0009621
|
2622
|
2622
|
Processed
|
24/04/2024
|
|
A114240105851
|
|
BHASKAR DEWAJI GHYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GONDPIPRI
|
MH-29-009-044-001/159758
(Adegaon)
|
1829009000NRG24170220240698371
|
17/02/2024
|
Manisha Bhaskar Ghyar
|
1829009WL048312
|
Manisha Bhaskar Ghyar
|
00048
|
BKID0009621
|
2622
|
2622
|
Processed
|
24/04/2024
|
|
A114240105879
|
|
MANISHA BHASKAR GHYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GONDPIPRI
|
MH-29-009-044-001/159761
(Adegaon)
|
1829009000NRG24170220240698373
|
17/02/2024
|
Sangita Yograj Umbarkar
|
1829009WL048312
|
Sangita Yograj Umbarkar
|
00048
|
BKID0009621
|
2604
|
2604
|
Processed
|
24/04/2024
|
|
A114240105870
|
|
SANGITA YOGRAJ UMBARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GONDPIPRI
|
MH-29-009-044-001/159761
(Adegaon)
|
1829009000NRG24170220240698372
|
17/02/2024
|
Yograj Anandrao Umbarkar
|
1829009WL048312
|
Yograj Anandrao Umbarkar
|
00048
|
BKID0009621
|
2604
|
2604
|
Processed
|
24/04/2024
|
|
A114240105869
|
|
YOGRAJ ANANDRAO UMBARAKAR
|
BANK OF INDIA(508505)
|
|
27
|
GONDPIPRI
|
MH-29-009-044-001/159769
(Adegaon)
|
1829009000NRG24170220240698374
|
17/02/2024
|
purushottam patru nagapure
|
1829009WL048312
|
purushottam patru nagapure
|
00048
|
BKID0009621
|
2328
|
2328
|
Processed
|
24/04/2024
|
|
A114240105877
|
|
PURUSHOTTAM PATRUJI NAGAPUREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GONDPIPRI
|
MH-29-009-044-001/159773
(Adegaon)
|
1829009000NRG24170220240698375
|
17/02/2024
|
Ramdas Gajanan Chanekar
|
1829009WL048312
|
Ramdas Gajanan Chanekar
|
00048
|
BKID0009621
|
2604
|
2604
|
Processed
|
24/04/2024
|
|
A114240105891
|
|
RAMDAS GAJANAN CHANEKAR
|
BANK OF INDIA(508505)
|
|
29
|
GONDPIPRI
|
MH-29-009-044-001/159779
(Adegaon)
|
1829009000NRG24170220240698377
|
17/02/2024
|
Jiwankala Shankar Umbarkar
|
1829009WL048312
|
Jiwankala Shankar Umbarkar
|
00048
|
BKID0009621
|
2622
|
2622
|
Processed
|
24/04/2024
|
|
A114240105865
|
|
JIVANKALA SHANKAR UMBARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GONDPIPRI
|
MH-29-009-044-001/159779
(Adegaon)
|
1829009000NRG24170220240698376
|
17/02/2024
|
Shankar Rauji Umbarkar
|
1829009WL048312
|
Shankar Rauji Umbarkar
|
00048
|
BKID0009621
|
2622
|
2622
|
Processed
|
24/04/2024
|
|
A114240105864
|
|
SHANKAR RAOJI UMBARKAR
|
BANK OF INDIA(508505)
|
|
31
|
GONDPIPRI
|
MH-29-009-044-001/159834
(Adegaon)
|
1829009000NRG24170220240698379
|
17/02/2024
|
s s satpute
|
1829009WL048312
|
s s satpute
|
00048
|
BKID0009621
|
2328
|
2328
|
Processed
|
24/04/2024
|
|
A114240105838
|
|
SANGITA SHANTOSH SATPUTE
|
BANK OF INDIA(508505)
|
|
32
|
GONDPIPRI
|
MH-29-009-044-001/159834
(Adegaon)
|
1829009000NRG24170220240698378
|
17/02/2024
|
s v satpute
|
1829009WL048312
|
s v satpute
|
00048
|
BKID0009621
|
2328
|
2328
|
Processed
|
24/04/2024
|
|
A114240105857
|
|
Mr. SANTOSH WANOSA SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
GONDPIPRI
|
MH-29-009-044-001/159855
(Adegaon)
|
1829009000NRG24170220240698380
|
17/02/2024
|
mohan dewaji ghyar
|
1829009WL048312
|
mohan dewaji ghyar
|
00048
|
BKID0009621
|
2622
|
2622
|
Processed
|
24/04/2024
|
|
A114240105911
|
|
MOHAN DEWAJI GHYAR
|
BANK OF INDIA(508505)
|
|
34
|
GONDPIPRI
|
MH-29-009-044-001/159859
(Adegaon)
|
1829009000NRG24170220240698381
|
17/02/2024
|
Bhuru Zungaji Ghyar
|
1829009WL048312
|
Bhuru Zungaji Ghyar
|
00048
|
BKID0009621
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
A114240105912
|
|
BHURU ZUNGAJI GHYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GONDPIPRI
|
MH-29-009-044-001/159859
(Adegaon)
|
1829009000NRG24170220240698382
|
17/02/2024
|
Mamta Bhuruji Ghyar
|
1829009WL048312
|
Mamta Bhuruji Ghyar
|
00048
|
BKID0009621
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
A114240105906
|
|
MAMTA BHURU GHYAR
|
BANK OF INDIA(508505)
|
|
36
|
GONDPIPRI
|
MH-29-009-044-001/159863
(Adegaon)
|
1829009000NRG24170220240698383
|
17/02/2024
|
Dhamodhar
|
1829009WL048312
|
Dhamodhar
|
00048
|
BKID0009621
|
2622
|
2622
|
Processed
|
24/04/2024
|
|
A114240105901
|
|
DAMODHAR BHAUJI NAGAPURE
|
BANK OF INDIA(508505)
|
|
37
|
GONDPIPRI
|
MH-29-009-044-001/159863
(Adegaon)
|
1829009000NRG24170220240698384
|
17/02/2024
|
MANDA DAMODHAR NAGAPURE
|
1829009WL048312
|
MANDA DAMODHAR NAGAPURE
|
00048
|
BKID0009621
|
2622
|
2622
|
Processed
|
24/04/2024
|
|
A114240105836
|
|
MANDABAI DAMODHAR NAGAPURE
|
BANK OF INDIA(508505)
|
|
38
|
GONDPIPRI
|
MH-29-009-044-001/159889
(Adegaon)
|
1829009000NRG24170220240698385
|
17/02/2024
|
laxman u uparkar
|
1829009WL048312
|
laxman u uparkar
|
00048
|
BKID0009621
|
2622
|
2622
|
Processed
|
24/04/2024
|
|
A114240105858
|
|
LAXMAN RAUJI UMBARKAR
|
BANK OF INDIA(508505)
|
|
39
|
GONDPIPRI
|
MH-29-009-044-001/159889
(Adegaon)
|
1829009000NRG24170220240698386
|
17/02/2024
|
Papita
|
1829009WL048312
|
Papita
|
00048
|
BKID0009621
|
2622
|
2622
|
Processed
|
24/04/2024
|
|
A114240105871
|
|
POPITA LAXMAN UMBARKAR
|
BANK OF INDIA(508505)
|
|
40
|
GONDPIPRI
|
MH-29-009-044-001/159897
(Adegaon)
|
1829009000NRG24170220240698387
|
17/02/2024
|
MANOHAR DHONDU RECHANKAR
|
1829009WL048312
|
MANOHAR DHONDU RECHANKAR
|
00048
|
BKID0009621
|
2538
|
2538
|
Processed
|
24/04/2024
|
|
A114240105862
|
|
MANOHAR DHANDU RECHANKAR
|
BANK OF INDIA(508505)
|
|
41
|
GONDPIPRI
|
MH-29-009-044-001/159914
(Adegaon)
|
1829009000NRG24170220240698388
|
17/02/2024
|
Mahendra Bhagwan Rechankar
|
1829009WL048312
|
Mahendra Bhagwan Rechankar
|
00048
|
BKID0009621
|
2622
|
2622
|
Processed
|
24/04/2024
|
|
A114240105899
|
|
MAHENDRA BHAGAVAN RECHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GONDPIPRI
|
MH-29-009-044-001/159914
(Adegaon)
|
1829009000NRG24170220240698389
|
17/02/2024
|
Vandana mahendra Rechenkar
|
1829009WL048312
|
Vandana mahendra Rechenkar
|
00048
|
BKID0009621
|
2622
|
2622
|
Processed
|
24/04/2024
|
|
A114240105878
|
|
VANDANA MAHENDRA RECHANKAR
|
BANK OF INDIA(508505)
|
|
43
|
GONDPIPRI
|
MH-29-009-044-001/159958
(Adegaon)
|
1829009000NRG24170220240698390
|
17/02/2024
|
HIROD NAMDEO PAL
|
1829009WL048312
|
HIROD NAMDEO PAL
|
00048
|
BKID0009621
|
2328
|
2328
|
Processed
|
24/04/2024
|
|
A114240105890
|
|
SONI HIROD PAL
|
BANK OF INDIA(508505)
|
|
44
|
GONDPIPRI
|
MH-29-009-044-001/159958
(Adegaon)
|
1829009000NRG24170220240698391
|
17/02/2024
|
SONI HIROD PAL
|
1829009WL048312
|
SONI HIROD PAL
|
00048
|
BKID0009621
|
2328
|
2328
|
Processed
|
24/04/2024
|
|
A114240105873
|
|
SONI HIROD PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GONDPIPRI
|
MH-29-009-044-001/159962
(Adegaon)
|
1829009000NRG24170220240698393
|
17/02/2024
|
Kavita Vijay Choudhari
|
1829009WL048312
|
Kavita Vijay Choudhari
|
00048
|
BKID0009621
|
2538
|
2538
|
Processed
|
24/04/2024
|
|
A114240105866
|
|
KAVITA VIJAY CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GONDPIPRI
|
MH-29-009-044-001/159962
(Adegaon)
|
1829009000NRG24170220240698392
|
17/02/2024
|
Vijay Menga Chaudhari
|
1829009WL048312
|
Vijay Menga Chaudhari
|
00048
|
BKID0009621
|
2538
|
2538
|
Processed
|
24/04/2024
|
|
A114240105892
|
|
VIJAY MEGAAJI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
47
|
GONDPIPRI
|
MH-29-009-044-001/159982
(Adegaon)
|
1829009000NRG24170220240698394
|
17/02/2024
|
RUKMA U UMBARKAR
|
1829009WL048312
|
RUKMA U UMBARKAR
|
00048
|
BKID0009621
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
A114240105859
|
|
RUKMABAI UMAJI UMBARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GONDPIPRI
|
MH-29-009-044-001/159994
(Adegaon)
|
1829009000NRG24170220240698395
|
17/02/2024
|
Bandu Maroti Zade
|
1829009WL048312
|
Bandu Maroti Zade
|
00048
|
BKID0009621
|
2538
|
2538
|
Processed
|
24/04/2024
|
|
A114240105850
|
|
BANDU MAROTI ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GONDPIPRI
|
MH-29-009-044-001/160028
(Adegaon)
|
1829009000NRG24170220240698396
|
17/02/2024
|
shankar narayan mandare
|
1829009WL048312
|
shankar narayan mandare
|
00048
|
BKID0009621
|
2538
|
2538
|
Processed
|
24/04/2024
|
|
A114240105852
|
|
SHANKAR NARAYAN MANDARE
|
BANK OF INDIA(508505)
|
|
50
|
GONDPIPRI
|
MH-29-009-044-001/160055
(Adegaon)
|
1829009000NRG24170220240698399
|
17/02/2024
|
Balaji Nanaji Nagapure
|
1829009WL048312
|
Balaji Nanaji Nagapure
|
00048
|
BKID0009621
|
2328
|
2328
|
Processed
|
24/04/2024
|
|
A114240105908
|
|
BALAJI NANAJI NAGAPURE
|
BANK OF INDIA(508505)
|
|
51
|
GONDPIPRI
|
MH-29-009-044-001/160055
(Adegaon)
|
1829009000NRG24170220240698400
|
17/02/2024
|
Madhuri Balaji Nagapure
|
1829009WL048312
|
Madhuri Balaji Nagapure
|
00048
|
BKID0009621
|
2328
|
2328
|
Processed
|
24/04/2024
|
|
A114240105854
|
|
MADHURI BALAJI NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GONDPIPRI
|
MH-29-009-044-001/160076
(Adegaon)
|
1829009000NRG24170220240698402
|
17/02/2024
|
Sunanda Tukaram Umbarkar
|
1829009WL048312
|
Sunanda Tukaram Umbarkar
|
00048
|
BKID0009621
|
2604
|
2604
|
Processed
|
24/04/2024
|
|
A114240105875
|
|
SUNANDA TUKARAM UMBARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GONDPIPRI
|
MH-29-009-044-001/160076
(Adegaon)
|
1829009000NRG24170220240698401
|
17/02/2024
|
tukaram k umbarkar
|
1829009WL048312
|
tukaram k umbarkar
|
00048
|
BKID0009621
|
2604
|
2604
|
Processed
|
24/04/2024
|
|
A114240105900
|
|
TUKARAM KARU UMBARKAR
|
BANK OF INDIA(508505)
|
|
54
|
GONDPIPRI
|
MH-29-009-044-001/160100
(Adegaon)
|
1829009000NRG24170220240698403
|
17/02/2024
|
ashok b raut
|
1829009WL048312
|
ashok b raut
|
00048
|
BKID0009621
|
2328
|
2328
|
Processed
|
24/04/2024
|
|
A114240105896
|
|
ASHOK BHAGWAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GONDPIPRI
|
MH-29-009-044-001/162351
(Adegaon)
|
1829009000NRG24170220240698404
|
17/02/2024
|
Pravin Suresh Satar
|
1829009WL048312
|
Pravin Suresh Satar
|
00048
|
BKID0009621
|
2538
|
2538
|
Processed
|
24/04/2024
|
|
A114240105848
|
|
PRAVIN SURESH SATAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
GONDPIPRI
|
MH-29-009-044-001/162355
(Adegaon)
|
1829009000NRG24170220240698406
|
17/02/2024
|
Kalatai Prabhakar Zade
|
1829009WL048312
|
Kalatai Prabhakar Zade
|
00048
|
BKID0009621
|
2604
|
2604
|
Processed
|
24/04/2024
|
|
A114240105855
|
|
KALUBAI PRABHAKAR ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GONDPIPRI
|
MH-29-009-044-001/162355
(Adegaon)
|
1829009000NRG24170220240698405
|
17/02/2024
|
prabhakar n zade
|
1829009WL048312
|
prabhakar n zade
|
00048
|
BKID0009621
|
2604
|
2604
|
Processed
|
24/04/2024
|
|
A114240105860
|
|
PRABHAKAR NAMDEO ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GONDPIPRI
|
MH-29-009-044-001/162356
(Adegaon)
|
1829009000NRG24170220240698407
|
17/02/2024
|
purushtam g chanekar
|
1829009WL048312
|
purushtam g chanekar
|
00048
|
BKID0009621
|
2604
|
2604
|
Processed
|
24/04/2024
|
|
A114240105872
|
|
PURUSHATTAM GAJANAN CHANEKAR
|
BANK OF INDIA(508505)
|
|
59
|
GONDPIPRI
|
MH-29-009-044-001/162357
(Adegaon)
|
1829009000NRG24170220240698409
|
17/02/2024
|
KAVITA PATRU RAUT
|
1829009WL048312
|
KAVITA PATRU RAUT
|
00048
|
BKID0009621
|
2538
|
2538
|
Processed
|
24/04/2024
|
|
A114240105837
|
|
KAVITA PATRU RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GONDPIPRI
|
MH-29-009-044-001/162357
(Adegaon)
|
1829009000NRG24170220240698408
|
17/02/2024
|
patru j raut
|
1829009WL048312
|
patru j raut
|
00048
|
BKID0009621
|
2538
|
2538
|
Processed
|
24/04/2024
|
|
A114240105897
|
|
PATRU JAIRAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GONDPIPRI
|
MH-29-009-044-001/162364
(Adegaon)
|
1829009000NRG24170220240698410
|
17/02/2024
|
usha anil satar
|
1829009WL048312
|
usha anil satar
|
00048
|
BKID0009621
|
2538
|
2538
|
Processed
|
24/04/2024
|
|
A114240105844
|
|
USHA ANIL SATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GONDPIPRI
|
MH-29-009-044-001/162370
(Adegaon)
|
1829009000NRG24170220240698411
|
17/02/2024
|
Tataji Kisan Ganeshkar
|
1829009WL048312
|
Tataji Kisan Ganeshkar
|
00048
|
BKID0009621
|
2538
|
2538
|
Processed
|
24/04/2024
|
|
A114240105849
|
|
TATAJI KISAN GANESHKAR
|
BANK OF INDIA(508505)
|
|
63
|
GONDPIPRI
|
MH-29-009-044-001/162407
(Adegaon)
|
1829009000NRG24170220240698412
|
17/02/2024
|
Kamlesh Nandkishor Chaudhari
|
1829009WL048312
|
Kamlesh Nandkishor Chaudhari
|
00048
|
BKID0009621
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
A114240105894
|
|
KAMLESH NANDKISHOR CHOUDHARI
|
BANK OF INDIA(508505)
|
|
64
|
GONDPIPRI
|
MH-29-009-044-001/162430
(Adegaon)
|
1829009000NRG24170220240698414
|
17/02/2024
|
Ganesh Mahadeo Zade
|
1829009WL048312
|
Ganesh Mahadeo Zade
|
00048
|
BKID0009621
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
A114240105881
|
|
GANESH MAHADEO ZADE
|
BANK OF INDIA(508505)
|
|
65
|
GONDPIPRI
|
MH-29-009-044-001/162430
(Adegaon)
|
1829009000NRG24170220240698413
|
17/02/2024
|
Varsha Ganesh Zade
|
1829009WL048312
|
Varsha Ganesh Zade
|
00048
|
BKID0009621
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
A114240105893
|
|
VARSHA GANESH ZADE
|
BANK OF INDIA(508505)
|
|
66
|
GONDPIPRI
|
MH-29-009-044-001/162431
(Adegaon)
|
1829009000NRG24170220240698415
|
17/02/2024
|
Laxman Madhao Zade
|
1829009WL048312
|
Laxman Madhao Zade
|
00048
|
BKID0009621
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
A114240105909
|
|
LAXMAN MADHAV ZADE
|
BANK OF INDIA(508505)
|
|
67
|
GONDPIPRI
|
MH-29-009-044-001/169749
(Adegaon)
|
1829009000NRG24170220240698416
|
17/02/2024
|
Niruta Ganpat Dayle
|
1829009WL048312
|
Niruta Ganpat Dayle
|
00048
|
BKID0009621
|
2538
|
2538
|
Processed
|
24/04/2024
|
|
A114240105874
|
|
NIRUTA GANPAT DAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GONDPIPRI
|
MH-29-009-044-001/169781
(Adegaon)
|
1829009000NRG24170220240698417
|
17/02/2024
|
namdev hanmantu pal
|
1829009WL048312
|
namdev hanmantu pal
|
00048
|
BKID0009621
|
2328
|
2328
|
Processed
|
24/04/2024
|
|
A114240105839
|
|
NAMDEQ HANMANTU PAL
|
BANK OF INDIA(508505)
|
|
69
|
GONDPIPRI
|
MH-29-009-044-001/169783
(Adegaon)
|
1829009000NRG24170220240698418
|
17/02/2024
|
kisan donu ganeshkar
|
1829009WL048312
|
kisan donu ganeshkar
|
00048
|
BKID0009621
|
2538
|
2538
|
Processed
|
24/04/2024
|
|
A114240105843
|
|
KISAN DONU GANESHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156597
|
156597
|
|
|
|
|
|
|
|
|
70
|
GONDPIPRI
|
MH-29-009-035-001/159730
(Wadkuli)
|
1829009000NRG24170220240698427
|
17/02/2024
|
Gita Devidas Tiwade
|
1829009WL048313
|
Gita Devidas Tiwade
|
00048
|
BKID0009633
|
1548
|
1548
|
Processed
|
24/04/2024
|
|
A114240105887
|
|
GITA DEVIDAS TIWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
GONDPIPRI
|
MH-29-009-035-001/159782
(Wadkuli)
|
1829009000NRG24170220240698432
|
17/02/2024
|
Jyoti Shrinivas Pendor
|
1829009WL048313
|
Jyoti Shrinivas Pendor
|
00048
|
BKID0009633
|
1728
|
1728
|
Processed
|
24/04/2024
|
|
A114240105905
|
|
JYOTI SHRINIWAS PENDOR
|
BANK OF INDIA(508505)
|
|
72
|
GONDPIPRI
|
MH-29-009-035-001/160339
(Wadkuli)
|
1829009000NRG24170220240698434
|
17/02/2024
|
Arun Tukaram Arjunkar
|
1829009WL048313
|
Arun Tukaram Arjunkar
|
00048
|
BKID0009633
|
2028
|
2028
|
Processed
|
24/04/2024
|
|
A114240105884
|
|
ARUN TUKARAM ARJUNKAR WADKULI
|
BANK OF INDIA(508505)
|
|
73
|
GONDPIPRI
|
MH-29-009-035-001/160339
(Wadkuli)
|
1829009000NRG24170220240698433
|
17/02/2024
|
Shobha Arun Arjunkar
|
1829009WL048313
|
Shobha Arun Arjunkar
|
00048
|
BKID0009633
|
2028
|
2028
|
Processed
|
24/04/2024
|
|
A114240105883
|
|
SHOBHA ARUN ARJUNKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GONDPIPRI
|
MH-29-009-035-001/160401
(Wadkuli)
|
1829009000NRG24170220240698435
|
17/02/2024
|
bhauji a kokode
|
1829009WL048313
|
bhauji a kokode
|
00048
|
BKID0009633
|
1962
|
1962
|
Processed
|
24/04/2024
|
|
A114240105882
|
|
BHAUJI ARJUN KOKODE WADKULI
|
BANK OF INDIA(508505)
|
|
75
|
GONDPIPRI
|
MH-29-009-035-001/160488
(Wadkuli)
|
1829009000NRG24170220240698436
|
17/02/2024
|
madhukar b pendor
|
1829009WL048313
|
madhukar b pendor
|
00048
|
BKID0009633
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
A114240105904
|
|
MADHUKAR BABURAO PENDOR
|
BANK OF INDIA(508505)
|
|
76
|
GONDPIPRI
|
MH-29-009-035-001/161550
(Wadkuli)
|
1829009000NRG24170220240698439
|
17/02/2024
|
Rahul Prabhakar Hingane
|
1829009WL048313
|
Rahul Prabhakar Hingane
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240105886
|
|
RAHUL PRABHAKAR HINGANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12864
|
12864
|
|
|
|
|
|
|
|
|
77
|
GONDPIPRI
|
MH-29-009-017-001/159029
(Somanpalli)
|
1829009000NRG24170220240698443
|
17/02/2024
|
MORESHWAR SAKHARAM PAL
|
1829009WL048314
|
MORESHWAR SAKHARAM PAL
|
00114
|
YESB0CDC009
|
2412
|
2412
|
Processed
|
24/04/2024
|
|
A114240105903
|
|
MORESHWAR SAKHARAM PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
78
|
GONDPIPRI
|
MH-29-009-017-001/158726
(Somanpalli)
|
1829009000NRG24170220240698440
|
17/02/2024
|
Vanashri Mohan Chandankhede
|
1829009WL048314
|
Vanashri Mohan Chandankhede
|
00540
|
BKID0WAINGB
|
2412
|
2412
|
Processed
|
24/04/2024
|
|
A114240105832
|
|
VANASHRI MOHAN CHANDANKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
GONDPIPRI
|
MH-29-009-017-001/158802
(Somanpalli)
|
1829009000NRG24170220240698441
|
17/02/2024
|
shreedhar m nagapur
|
1829009WL048314
|
shreedhar m nagapur
|
00540
|
BKID0WAINGB
|
2412
|
2412
|
Processed
|
24/04/2024
|
|
A114240105833
|
|
SHREEDHAR MURLIDHAR NAGAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
GONDPIPRI
|
MH-29-009-017-001/158802
(Somanpalli)
|
1829009000NRG24170220240698442
|
17/02/2024
|
surekha s nagapure
|
1829009WL048314
|
surekha s nagapure
|
00540
|
BKID0WAINGB
|
2412
|
2412
|
Processed
|
24/04/2024
|
|
A114240105834
|
|
SUREKHA SHREEDHAR NAGAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
GONDPIPRI
|
MH-29-009-035-001/160489
(Wadkuli)
|
1829009000NRG24170220240698438
|
17/02/2024
|
varsha s madavi
|
1829009WL048313
|
varsha s madavi
|
00540
|
BKID0WAINGB
|
1728
|
1728
|
Processed
|
24/04/2024
|
|
A114240105835
|
|
WARSHA SURESH MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184503
|
184503
|
|
|
|
|
|
|
|