|
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-29-009-008-001/134
(Vihirgaon (Gond))
|
1829009000NRG24180120240616637
|
18/01/2024
|
Rajeshwar Lahu Dhudse
|
1829009WL043330
|
Rajeshwar Lahu Dhudse
|
00048
|
BKID0009605
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240255680
|
|
RAJESHWAR LAHUJI DHUDASE
|
BANK OF INDIA(508505)
|
|
2
|
GONDPIPRI
|
MH-29-009-008-001/17
(Vihirgaon (Gond))
|
1829009000NRG24180120240616638
|
18/01/2024
|
Narendra Nilanshah Urwete
|
1829009WL043330
|
Narendra Nilanshah Urwete
|
00048
|
BKID0009605
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240255679
|
|
NARENDRA NILANSHAHI URAVETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
GONDPIPRI
|
MH-29-009-011-001/161908
(Tohgaon)
|
1829009000NRG24180120240615748
|
18/01/2024
|
hansraj diwakar peddiwar
|
1829009WL043273
|
hansraj diwakar peddiwar
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255683
|
|
HANSHRAJ DIWAKAR PEDDHIWAR
|
BANK OF INDIA(508505)
|
|
4
|
GONDPIPRI
|
MH-29-009-043-001/163067
(Parsodi)
|
1829009000NRG24180120240616477
|
18/01/2024
|
Pankaj Jankiram Gedam
|
1829009WL043315
|
Pankaj Jankiram Gedam
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255729
|
|
PANKAJ JANKIRAM GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GONDPIPRI
|
MH-29-009-043-001/163067
(Parsodi)
|
1829009000NRG24180120240616478
|
18/01/2024
|
Vanita Pankaj Gedam
|
1829009WL043315
|
Vanita Pankaj Gedam
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255682
|
|
VANITA PANKAJ GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
6
|
GONDPIPRI
|
MH-29-009-043-001/163141
(Parsodi)
|
1829009000NRG24180120240616483
|
18/01/2024
|
prabhudas gopala chandekar
|
1829009WL043315
|
prabhudas gopala chandekar
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255681
|
|
PRABHAKAR GOPALA CHANDEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
GONDPIPRI
|
MH-29-009-015-001/156636
(Supgaon)
|
1829009000NRG24180120240616547
|
18/01/2024
|
pornima santosh autkar
|
1829009WL043321
|
pornima santosh autkar
|
00048
|
BKID0009621
|
2142
|
2142
|
Processed
|
24/03/2024
|
|
A083240255685
|
|
SANTOSH GAJANAN AUTKAR
|
BANK OF INDIA(508505)
|
|
8
|
GONDPIPRI
|
MH-29-009-015-001/156636
(Supgaon)
|
1829009000NRG24180120240616546
|
18/01/2024
|
santosh gajanan autkar
|
1829009WL043321
|
santosh gajanan autkar
|
00048
|
BKID0009621
|
2142
|
2142
|
Processed
|
24/03/2024
|
|
A083240255686
|
|
SANTOSH GAJANAN AUTKAR
|
BANK OF INDIA(508505)
|
|
9
|
GONDPIPRI
|
MH-29-009-015-001/156650
(Supgaon)
|
1829009000NRG24180120240616548
|
18/01/2024
|
milind sadashio yelekar
|
1829009WL043321
|
milind sadashio yelekar
|
00048
|
BKID0009621
|
2142
|
2142
|
Processed
|
24/03/2024
|
|
A083240255721
|
|
MILIND SADASHIV YELEKAR
|
BANK OF INDIA(508505)
|
|
10
|
GONDPIPRI
|
MH-29-009-015-001/156657
(Supgaon)
|
1829009000NRG24180120240616549
|
18/01/2024
|
Kirtimant Madhav Mandavkar
|
1829009WL043321
|
Kirtimant Madhav Mandavkar
|
00048
|
BKID0009621
|
2142
|
2142
|
Processed
|
24/03/2024
|
|
A083240255700
|
|
KIRTIVANT MADHAV MANDAVKAR
|
BANK OF INDIA(508505)
|
|
11
|
GONDPIPRI
|
MH-29-009-015-001/156675
(Supgaon)
|
1829009000NRG24180120240616550
|
18/01/2024
|
devrao nanaji yelekar
|
1829009WL043321
|
devrao nanaji yelekar
|
00048
|
BKID0009621
|
2142
|
2142
|
Processed
|
24/03/2024
|
|
A083240255718
|
|
DEVRAO NANAJI YELEKAR
|
BANK OF INDIA(508505)
|
|
12
|
GONDPIPRI
|
MH-29-009-015-001/157111
(Supgaon)
|
1829009000NRG24180120240616551
|
18/01/2024
|
BANDU NANAJI CHAUDHARI
|
1829009WL043321
|
BANDU NANAJI CHAUDHARI
|
00048
|
BKID0009621
|
2142
|
2142
|
Processed
|
24/03/2024
|
|
A083240255714
|
|
BANDU NANAJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GONDPIPRI
|
MH-29-009-015-001/157137
(Supgaon)
|
1829009000NRG24180120240616552
|
18/01/2024
|
sangita dushanth mandawkar
|
1829009WL043321
|
sangita dushanth mandawkar
|
00048
|
BKID0009621
|
2142
|
2142
|
Processed
|
24/03/2024
|
|
A083240255719
|
|
SANGITA DUSHYANT MANDAVKAR
|
BANK OF INDIA(508505)
|
|
14
|
GONDPIPRI
|
MH-29-009-015-001/157142
(Supgaon)
|
1829009000NRG24180120240616554
|
18/01/2024
|
Sagar Shudhakar Yelmule
|
1829009WL043321
|
Sagar Shudhakar Yelmule
|
00048
|
BKID0009621
|
2142
|
2142
|
Processed
|
24/03/2024
|
|
A083240255702
|
|
SAGAR SUDHAKAR YELEKAR
|
BANK OF INDIA(508505)
|
|
15
|
GONDPIPRI
|
MH-29-009-015-001/157142
(Supgaon)
|
1829009000NRG24180120240616553
|
18/01/2024
|
vanita s yelekar
|
1829009WL043321
|
vanita s yelekar
|
00048
|
BKID0009621
|
2142
|
2142
|
Processed
|
24/03/2024
|
|
A083240255699
|
|
VANITA SUDHAKAR YELEKAR
|
BANK OF INDIA(508505)
|
|
16
|
GONDPIPRI
|
MH-29-009-015-001/157162
(Supgaon)
|
1829009000NRG24180120240616555
|
18/01/2024
|
c t ghayar
|
1829009WL043321
|
c t ghayar
|
00048
|
BKID0009621
|
2142
|
2142
|
Processed
|
24/03/2024
|
|
A083240255712
|
|
CHAMPAT TUKARAM GHYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GONDPIPRI
|
MH-29-009-015-001/157167
(Supgaon)
|
1829009000NRG24180120240616556
|
18/01/2024
|
bhaskar ramdas mandavkar
|
1829009WL043321
|
bhaskar ramdas mandavkar
|
00048
|
BKID0009621
|
2142
|
2142
|
Processed
|
24/03/2024
|
|
A083240255688
|
|
BHASKAR RAMDAS MANDAVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GONDPIPRI
|
MH-29-009-025-001/163557
(Chek Darur.)
|
1829009000NRG24180120240616523
|
18/01/2024
|
shevantabai bhauji kohpare
|
1829009WL043320
|
shevantabai bhauji kohpare
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255709
|
|
BHAUJI NARAYAN KOHPARE
|
BANK OF INDIA(508505)
|
|
19
|
GONDPIPRI
|
MH-29-009-025-001/163563
(Chek Darur.)
|
1829009000NRG24180120240616524
|
18/01/2024
|
Mandabai Atmaram Khedekar
|
1829009WL043320
|
Mandabai Atmaram Khedekar
|
00048
|
BKID0009621
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240255697
|
|
MANDA ATMARAM KHEDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GONDPIPRI
|
MH-29-009-025-001/163602
(Chek Darur.)
|
1829009000NRG24180120240616525
|
18/01/2024
|
Anjana bhivaji chaudhari
|
1829009WL043320
|
Anjana bhivaji chaudhari
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255713
|
|
ANJANA BHIWA CHOUDHARI
|
BANK OF INDIA(508505)
|
|
21
|
GONDPIPRI
|
MH-29-009-025-001/163608
(Chek Darur.)
|
1829009000NRG24180120240616526
|
18/01/2024
|
Kundabai bharat bhoyar
|
1829009WL043320
|
Kundabai bharat bhoyar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255692
|
|
KUNDABAI BHARAT BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GONDPIPRI
|
MH-29-009-025-001/163728
(Chek Darur.)
|
1829009000NRG24180120240616527
|
18/01/2024
|
Sunita Somaji Bhoyar
|
1829009WL043320
|
Sunita Somaji Bhoyar
|
00048
|
BKID0009621
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240255705
|
|
SUNITA SHOMA BHOYAR
|
BANK OF INDIA(508505)
|
|
23
|
GONDPIPRI
|
MH-29-009-025-001/163742
(Chek Darur.)
|
1829009000NRG24180120240616578
|
18/01/2024
|
shredhar p khedekar
|
1829009WL043325
|
shredhar p khedekar
|
00048
|
BKID0009621
|
1422
|
1422
|
Processed
|
24/03/2024
|
|
A083240255728
|
|
SHRIDHAR PRABHAKAR KHEDEKAR
|
BANK OF INDIA(508505)
|
|
24
|
GONDPIPRI
|
MH-29-009-025-001/163742
(Chek Darur.)
|
1829009000NRG24180120240616579
|
18/01/2024
|
Soni Shridhar Khedekar
|
1829009WL043325
|
Soni Shridhar Khedekar
|
00048
|
BKID0009621
|
1422
|
1422
|
Processed
|
24/03/2024
|
|
A083240255725
|
|
SONI SHREEDHAR KHEDEKAR
|
BANK OF INDIA(508505)
|
|
25
|
GONDPIPRI
|
MH-29-009-025-001/163752
(Chek Darur.)
|
1829009000NRG24180120240616528
|
18/01/2024
|
Manisha sunil ekonkar
|
1829009WL043320
|
Manisha sunil ekonkar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255715
|
|
MANISHA SUNIL EKONKAR
|
BANK OF INDIA(508505)
|
|
26
|
GONDPIPRI
|
MH-29-009-025-001/163867
(Chek Darur.)
|
1829009000NRG24180120240616583
|
18/01/2024
|
chaya ravidra pendam
|
1829009WL043325
|
chaya ravidra pendam
|
00048
|
BKID0009621
|
990
|
990
|
Processed
|
24/03/2024
|
|
A083240255711
|
|
CHHAYA RAVINDRA PENDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GONDPIPRI
|
MH-29-009-025-001/163867
(Chek Darur.)
|
1829009000NRG24180120240616582
|
18/01/2024
|
ravindra kisan pendam
|
1829009WL043325
|
ravindra kisan pendam
|
00048
|
BKID0009621
|
990
|
990
|
Processed
|
24/03/2024
|
|
A083240255710
|
|
RAVINDRA KISAN PENDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GONDPIPRI
|
MH-29-009-025-001/163934
(Chek Darur.)
|
1829009000NRG24180120240616529
|
18/01/2024
|
Sushila gajanan chimurkar
|
1829009WL043320
|
Sushila gajanan chimurkar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255689
|
|
SUSHILA GAJANAN CHIMURKAR
|
BANK OF INDIA(508505)
|
|
29
|
GONDPIPRI
|
MH-29-009-025-001/163952
(Chek Darur.)
|
1829009000NRG24180120240616530
|
18/01/2024
|
rekha namdeo ramgirwar
|
1829009WL043320
|
rekha namdeo ramgirwar
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240255708
|
|
REKHATAI NAMDEO RAMGIRKAR
|
BANK OF INDIA(508505)
|
|
30
|
GONDPIPRI
|
MH-29-009-025-001/163955
(Chek Darur.)
|
1829009000NRG24180120240616587
|
18/01/2024
|
Chhaya moreshwar chaudhari
|
1829009WL043325
|
Chhaya moreshwar chaudhari
|
00048
|
BKID0009621
|
1956
|
1956
|
Processed
|
24/03/2024
|
|
A083240255695
|
|
CHHAYA MORESHWAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
31
|
GONDPIPRI
|
MH-29-009-025-001/163955
(Chek Darur.)
|
1829009000NRG24180120240616586
|
18/01/2024
|
Moreshwar dhondu chaudhari
|
1829009WL043325
|
Moreshwar dhondu chaudhari
|
00048
|
BKID0009621
|
1956
|
1956
|
Processed
|
24/03/2024
|
|
A083240255706
|
|
MORESHWAR MONDUJI CHOWDHARI
|
BANK OF INDIA(508505)
|
|
32
|
GONDPIPRI
|
MH-29-009-025-001/164005
(Chek Darur.)
|
1829009000NRG24180120240616589
|
18/01/2024
|
vandana vithoba kukudkar
|
1829009WL043325
|
vandana vithoba kukudkar
|
00048
|
BKID0009621
|
1722
|
1722
|
Processed
|
24/03/2024
|
|
A083240255722
|
|
VANDANA VITTHAL KUKADAKAR
|
BANK OF INDIA(508505)
|
|
33
|
GONDPIPRI
|
MH-29-009-025-001/164005
(Chek Darur.)
|
1829009000NRG24180120240616588
|
18/01/2024
|
Vithoba hanmantu kukudkar
|
1829009WL043325
|
Vithoba hanmantu kukudkar
|
00048
|
BKID0009621
|
1722
|
1722
|
Processed
|
24/03/2024
|
|
A083240255694
|
|
VITHOBA HANMANTU KUKUDKAR
|
BANK OF INDIA(508505)
|
|
34
|
GONDPIPRI
|
MH-29-009-025-001/164075
(Chek Darur.)
|
1829009000NRG24180120240616531
|
18/01/2024
|
Kaushalyabai bhauji chaudhari
|
1829009WL043320
|
Kaushalyabai bhauji chaudhari
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240255687
|
|
KAUSHALYABAI BHAUJI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
35
|
GONDPIPRI
|
MH-29-009-025-001/164350
(Chek Darur.)
|
1829009000NRG24180120240616532
|
18/01/2024
|
savita nanaji nagapure
|
1829009WL043320
|
savita nanaji nagapure
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240255726
|
|
SAVITA NANAJI NAGAPURE
|
BANK OF INDIA(508505)
|
|
36
|
GONDPIPRI
|
MH-29-009-025-001/164412
(Chek Darur.)
|
1829009000NRG24180120240616533
|
18/01/2024
|
lata maroti borkute
|
1829009WL043320
|
lata maroti borkute
|
00048
|
BKID0009621
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240255690
|
|
LATABAI MAROTI BORKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GONDPIPRI
|
MH-29-009-025-001/164479
(Chek Darur.)
|
1829009000NRG24180120240616590
|
18/01/2024
|
babaji sakharam ekonkar
|
1829009WL043325
|
babaji sakharam ekonkar
|
00048
|
BKID0009621
|
2178
|
2178
|
Processed
|
24/03/2024
|
|
A083240255698
|
|
BABAJI SAKHARAM EKONAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GONDPIPRI
|
MH-29-009-025-001/164479
(Chek Darur.)
|
1829009000NRG24180120240616591
|
18/01/2024
|
eshwarabai babaji ekonkar
|
1829009WL043325
|
eshwarabai babaji ekonkar
|
00048
|
BKID0009621
|
2178
|
2178
|
Processed
|
24/03/2024
|
|
A083240255691
|
|
ISHWARABAI BABAJI EKONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GONDPIPRI
|
MH-29-009-025-001/164528
(Chek Darur.)
|
1829009000NRG24180120240616535
|
18/01/2024
|
Nilabai Deorao Ramgirkar
|
1829009WL043320
|
Nilabai Deorao Ramgirkar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255716
|
|
NILABAI DEVRAV RAMGIRKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GONDPIPRI
|
MH-29-009-025-001/164581
(Chek Darur.)
|
1829009000NRG24180120240616592
|
18/01/2024
|
Vilas Vithoba Khedekar
|
1829009WL043325
|
Vilas Vithoba Khedekar
|
00048
|
BKID0009621
|
1692
|
1692
|
Processed
|
24/03/2024
|
|
A083240255703
|
|
VILAS VITHOBA KHEDEKAR
|
BANK OF INDIA(508505)
|
|
41
|
GONDPIPRI
|
MH-29-009-025-001/164651
(Chek Darur.)
|
1829009000NRG24180120240616536
|
18/01/2024
|
Rekhabai bhauji ekonkar
|
1829009WL043320
|
Rekhabai bhauji ekonkar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255696
|
|
REKHA BHAUJI YEKONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GONDPIPRI
|
MH-29-009-025-001/164657
(Chek Darur.)
|
1829009000NRG24180120240616537
|
18/01/2024
|
sangita ganpat raut
|
1829009WL043320
|
sangita ganpat raut
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255720
|
|
SANGITA GANAPAT RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GONDPIPRI
|
MH-29-009-025-001/164664
(Chek Darur.)
|
1829009000NRG24180120240616596
|
18/01/2024
|
nita suresh kodape
|
1829009WL043325
|
nita suresh kodape
|
00048
|
BKID0009621
|
1302
|
1302
|
Processed
|
24/03/2024
|
|
A083240255724
|
|
NITATAI SURESH KODAPE
|
BANK OF INDIA(508505)
|
|
44
|
GONDPIPRI
|
MH-29-009-025-001/164664
(Chek Darur.)
|
1829009000NRG24180120240616595
|
18/01/2024
|
suresh fakira kodape
|
1829009WL043325
|
suresh fakira kodape
|
00048
|
BKID0009621
|
1302
|
1302
|
Processed
|
24/03/2024
|
|
A083240255723
|
|
SURESH FAKIRA KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GONDPIPRI
|
MH-29-009-025-001/164677
(Chek Darur.)
|
1829009000NRG24180120240616597
|
18/01/2024
|
Ganpati suresh chapale
|
1829009WL043325
|
Ganpati suresh chapale
|
00048
|
BKID0009621
|
1692
|
1692
|
Processed
|
24/03/2024
|
|
A083240255701
|
|
GANAPATI SURESH CHAPALE
|
BANK OF INDIA(508505)
|
|
46
|
GONDPIPRI
|
MH-29-009-025-001/164679
(Chek Darur.)
|
1829009000NRG24180120240616538
|
18/01/2024
|
shoba fakira chudhari
|
1829009WL043320
|
shoba fakira chudhari
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255707
|
|
SHOBHA FAKIRA CHAUDHARY
|
BANK OF INDIA(508505)
|
|
47
|
GONDPIPRI
|
MH-29-009-025-001/164722
(Chek Darur.)
|
1829009000NRG24180120240616539
|
18/01/2024
|
varsha nanaji ekonkar
|
1829009WL043320
|
varsha nanaji ekonkar
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240255693
|
|
VARSHA NANAJI EKONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GONDPIPRI
|
MH-29-009-025-001/164726
(Chek Darur.)
|
1829009000NRG24180120240616540
|
18/01/2024
|
Rekhabai Keshav Varate
|
1829009WL043320
|
Rekhabai Keshav Varate
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240255717
|
|
REKHA KESHAV WARATE
|
BANK OF INDIA(508505)
|
|
49
|
GONDPIPRI
|
MH-29-009-025-001/164733
(Chek Darur.)
|
1829009000NRG24180120240616542
|
18/01/2024
|
endubai rawaji zade
|
1829009WL043320
|
endubai rawaji zade
|
00048
|
BKID0009621
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240255727
|
|
INNDUBAI RAVAJI ZADE
|
BANK OF INDIA(508505)
|
|
50
|
GONDPIPRI
|
MH-29-009-025-001/164779
(Chek Darur.)
|
1829009000NRG24180120240616543
|
18/01/2024
|
Rakhi Nagorao Bavne
|
1829009WL043320
|
Rakhi Nagorao Bavne
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240255704
|
|
RAKHI NAGORAV BAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GONDPIPRI
|
MH-29-009-025-001/164820
(Chek Darur.)
|
1829009000NRG24180120240616545
|
18/01/2024
|
Jijabai Jankiram Kodape
|
1829009WL043320
|
Jijabai Jankiram Kodape
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255684
|
|
JIJABAI JANKIRAM KODAPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74751
|
74751
|
|
|
|
|
|
|
|
|
52
|
GONDPIPRI
|
MH-29-009-005-001/158146
(Dhaba)
|
1829009000NRG24180120240616803
|
18/01/2024
|
Maya raju bhaski
|
1829009WL043336
|
Maya raju bhaski
|
00114
|
YESB0CDC009
|
2442
|
2442
|
Processed
|
24/03/2024
|
|
A083240255648
|
|
MAYABAI RAJU BHASKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
GONDPIPRI
|
MH-29-009-005-001/158146
(Dhaba)
|
1829009000NRG24180120240616802
|
18/01/2024
|
Rajul Goma Bhaski
|
1829009WL043336
|
Rajul Goma Bhaski
|
00114
|
YESB0CDC009
|
2442
|
2442
|
Processed
|
24/03/2024
|
|
A083240255647
|
|
RAJU GOMA BHASKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GONDPIPRI
|
MH-29-009-005-001/158338
(Dhaba)
|
1829009000NRG24180120240616806
|
18/01/2024
|
harichandra b sarwar
|
1829009WL043336
|
harichandra b sarwar
|
00114
|
YESB0CDC009
|
2376
|
2376
|
Processed
|
24/03/2024
|
|
A083240255734
|
|
HARISHCHANDRA BUDHA HIWARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
GONDPIPRI
|
MH-29-009-005-001/158394
(Dhaba)
|
1829009000NRG24180120240616810
|
18/01/2024
|
Yadao Hari Bhaski
|
1829009WL043336
|
Yadao Hari Bhaski
|
00114
|
YESB0CDC009
|
2268
|
2268
|
Processed
|
24/03/2024
|
|
A083240255649
|
|
YADAV HARI BHASKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GONDPIPRI
|
MH-29-009-005-001/158664
(Dhaba)
|
1829009000NRG24180120240616816
|
18/01/2024
|
sadashio h baski
|
1829009WL043336
|
sadashio h baski
|
00114
|
YESB0CDC009
|
2544
|
2544
|
Processed
|
24/03/2024
|
|
A083240255650
|
|
SADASHIV HARI BHASKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12072
|
12072
|
|
|
|
|
|
|
|
|
57
|
GONDPIPRI
|
MH-29-009-005-001/158088
(Dhaba)
|
1829009000NRG24180120240616801
|
18/01/2024
|
Jayshri Rahurl Kharkar
|
1829009WL043336
|
Jayshri Rahurl Kharkar
|
00540
|
BKID0WAINGB
|
1572
|
1572
|
Processed
|
24/03/2024
|
|
A083240255662
|
|
JAYSHRI RAHUL KHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GONDPIPRI
|
MH-29-009-005-001/158088
(Dhaba)
|
1829009000NRG24180120240616800
|
18/01/2024
|
Rahul Patruji Kharkar
|
1829009WL043336
|
Rahul Patruji Kharkar
|
00540
|
BKID0WAINGB
|
1572
|
1572
|
Processed
|
24/03/2024
|
|
A083240255660
|
|
RAHUL PRAKASH KHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
GONDPIPRI
|
MH-29-009-005-001/158281
(Dhaba)
|
1829009000NRG24180120240616805
|
18/01/2024
|
Bindu Ravindra Bhaski
|
1829009WL043336
|
Bindu Ravindra Bhaski
|
00540
|
BKID0WAINGB
|
1986
|
1986
|
Processed
|
24/03/2024
|
|
A083240255659
|
|
BINDU RAVINDRA BHASKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GONDPIPRI
|
MH-29-009-005-001/158281
(Dhaba)
|
1829009000NRG24180120240616804
|
18/01/2024
|
RAVINDRA MADHAV BASKI
|
1829009WL043336
|
RAVINDRA MADHAV BASKI
|
00540
|
BKID0WAINGB
|
1986
|
1986
|
Processed
|
24/03/2024
|
|
A083240255654
|
|
RAVINDRA MADHAV BHASKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GONDPIPRI
|
MH-29-009-005-001/158338
(Dhaba)
|
1829009000NRG24180120240616807
|
18/01/2024
|
shobabai h hiwarkar
|
1829009WL043336
|
shobabai h hiwarkar
|
00540
|
BKID0WAINGB
|
2376
|
2376
|
Processed
|
24/03/2024
|
|
A083240255657
|
|
SHOBHA HARISHCHANDRA HIWARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
GONDPIPRI
|
MH-29-009-005-001/158347
(Dhaba)
|
1829009000NRG24180120240616808
|
18/01/2024
|
mandabai t chanekar
|
1829009WL043336
|
mandabai t chanekar
|
00540
|
BKID0WAINGB
|
2268
|
2268
|
Processed
|
24/03/2024
|
|
A083240255656
|
|
MANDABAI TULSIRAM CHANEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
GONDPIPRI
|
MH-29-009-005-001/158347
(Dhaba)
|
1829009000NRG24180120240616809
|
18/01/2024
|
Nitin Tulshiram Chanekar
|
1829009WL043336
|
Nitin Tulshiram Chanekar
|
00540
|
BKID0WAINGB
|
2268
|
2268
|
Processed
|
24/03/2024
|
|
A083240255733
|
|
NITIN TULSHIRAM CHANEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
GONDPIPRI
|
MH-29-009-005-001/158394
(Dhaba)
|
1829009000NRG24180120240616811
|
18/01/2024
|
Mirabai Yadao Bhaski
|
1829009WL043336
|
Mirabai Yadao Bhaski
|
00540
|
BKID0WAINGB
|
2268
|
2268
|
Processed
|
24/03/2024
|
|
A083240255653
|
|
MIRABAI YADAV BHASKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
GONDPIPRI
|
MH-29-009-005-001/158537
(Dhaba)
|
1829009000NRG24180120240616813
|
18/01/2024
|
shoba vasudeo farkade
|
1829009WL043336
|
shoba vasudeo farkade
|
00540
|
BKID0WAINGB
|
2418
|
2418
|
Processed
|
24/03/2024
|
|
A083240255652
|
|
MANDA ALIS SHOBHA WASUDEO FARKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
GONDPIPRI
|
MH-29-009-005-001/158537
(Dhaba)
|
1829009000NRG24180120240616812
|
18/01/2024
|
wasudeo r farkade
|
1829009WL043336
|
wasudeo r farkade
|
00540
|
BKID0WAINGB
|
2418
|
2418
|
Processed
|
24/03/2024
|
|
A083240255655
|
|
WASUDEV RUSHI FARKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
GONDPIPRI
|
MH-29-009-005-001/158586
(Dhaba)
|
1829009000NRG24180120240616814
|
18/01/2024
|
Diwakar Sakharam Sangale
|
1829009WL043336
|
Diwakar Sakharam Sangale
|
00540
|
BKID0WAINGB
|
1362
|
1362
|
Processed
|
24/03/2024
|
|
A083240255661
|
|
DIWAKAR SAKHARAM SANGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
GONDPIPRI
|
MH-29-009-005-001/158586
(Dhaba)
|
1829009000NRG24180120240616815
|
18/01/2024
|
vanita d sangade
|
1829009WL043336
|
vanita d sangade
|
00540
|
BKID0WAINGB
|
1362
|
1362
|
Processed
|
24/03/2024
|
|
A083240255658
|
|
VANITA DIWAKAR SAGADE AT DHABHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
GONDPIPRI
|
MH-29-009-005-001/158664
(Dhaba)
|
1829009000NRG24180120240616817
|
18/01/2024
|
Vanita Sadashio Bhaski
|
1829009WL043336
|
Vanita Sadashio Bhaski
|
00540
|
BKID0WAINGB
|
2544
|
2544
|
Processed
|
24/03/2024
|
|
A083240255732
|
|
VANITA SADASHIV BHASKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
GONDPIPRI
|
MH-29-009-005-003/158352
(Dhaba)
|
1829009000NRG24180120240616818
|
18/01/2024
|
PRABHAKAR B BHURKUNDE
|
1829009WL043336
|
PRABHAKAR B BHURKUNDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255651
|
|
PRABHAKAR BHAUJI BHURKUNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
GONDPIPRI
|
MH-29-009-011-001/161202
(Tohgaon)
|
1829009000NRG24180120240615740
|
18/01/2024
|
Santosh Ganpati Shende
|
1829009WL043273
|
Santosh Ganpati Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255677
|
|
SANTOSH GANPATI SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GONDPIPRI
|
MH-29-009-011-001/161235
(Tohgaon)
|
1829009000NRG24180120240615741
|
18/01/2024
|
Balaji Ankush Bhoyar
|
1829009WL043273
|
Balaji Ankush Bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255669
|
|
BALAJI ANKUSH BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GONDPIPRI
|
MH-29-009-011-001/161255
(Tohgaon)
|
1829009000NRG24180120240615742
|
18/01/2024
|
Pankaj Devaji Varate
|
1829009WL043273
|
Pankaj Devaji Varate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255678
|
|
PANKAJ DEVAJI VARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GONDPIPRI
|
MH-29-009-011-001/161485
(Tohgaon)
|
1829009000NRG24180120240615743
|
18/01/2024
|
SARITA DEVIDAS WAGHADE
|
1829009WL043273
|
SARITA DEVIDAS WAGHADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255663
|
|
SARITA DEVIDAS WAGHADE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
GONDPIPRI
|
MH-29-009-011-001/161598
(Tohgaon)
|
1829009000NRG24180120240615744
|
18/01/2024
|
rajni sainath gondhali
|
1829009WL043273
|
rajni sainath gondhali
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255731
|
|
RAJANI SAINATH GONDHALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
GONDPIPRI
|
MH-29-009-011-001/161598
(Tohgaon)
|
1829009000NRG24180120240615745
|
18/01/2024
|
Sainath Jairam Gondhali
|
1829009WL043273
|
Sainath Jairam Gondhali
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255674
|
|
SAINATH JAIRAM GONDHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GONDPIPRI
|
MH-29-009-011-001/161783
(Tohgaon)
|
1829009000NRG24180120240615746
|
18/01/2024
|
Madhukar gajanan shende
|
1829009WL043273
|
Madhukar gajanan shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255730
|
|
MADHUKAR GAJANAN SHENDE
|
BANK OF INDIA(508505)
|
|
78
|
GONDPIPRI
|
MH-29-009-011-001/161874
(Tohgaon)
|
1829009000NRG24180120240615747
|
18/01/2024
|
Alka Shankar Waghade
|
1829009WL043273
|
Alka Shankar Waghade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255675
|
|
ALKA SHANKAR WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
GONDPIPRI
|
MH-29-009-011-001/178960
(Tohgaon)
|
1829009000NRG24180120240615749
|
18/01/2024
|
Rajendra Deorao Bhoyar
|
1829009WL043273
|
Rajendra Deorao Bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255668
|
|
RAJENDRA DEORAO BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GONDPIPRI
|
MH-29-009-043-001/163130
(Parsodi)
|
1829009000NRG24180120240616480
|
18/01/2024
|
Gopika raju kannake
|
1829009WL043315
|
Gopika raju kannake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255676
|
|
GOPIKA RAJENDRA KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
GONDPIPRI
|
MH-29-009-043-001/163130
(Parsodi)
|
1829009000NRG24180120240616479
|
18/01/2024
|
Raju Soma kannake
|
1829009WL043315
|
Raju Soma kannake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255670
|
|
RAJENDRA SOMA KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
GONDPIPRI
|
MH-29-009-043-001/163138
(Parsodi)
|
1829009000NRG24180120240616481
|
18/01/2024
|
Deorao Atmaram Bobade
|
1829009WL043315
|
Deorao Atmaram Bobade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255666
|
|
DEORAO ATMARAM BOBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
GONDPIPRI
|
MH-29-009-043-001/163138
(Parsodi)
|
1829009000NRG24180120240616482
|
18/01/2024
|
Kavita Deorao Bobade
|
1829009WL043315
|
Kavita Deorao Bobade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255667
|
|
KAVITA DEORAO BOBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
GONDPIPRI
|
MH-29-009-043-001/163141
(Parsodi)
|
1829009000NRG24180120240616484
|
18/01/2024
|
Chandrakala prabhudas chandekar
|
1829009WL043315
|
Chandrakala prabhudas chandekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255664
|
|
CHANDRAKALA PRABHAKAR CHANDEKAR
|
BANK OF INDIA(508505)
|
|
85
|
GONDPIPRI
|
MH-29-009-043-001/163149
(Parsodi)
|
1829009000NRG24180120240616485
|
18/01/2024
|
Jija suredra kannake
|
1829009WL043315
|
Jija suredra kannake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255665
|
|
JIJABAI SURENDRA KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
GONDPIPRI
|
MH-29-009-043-001/163173
(Parsodi)
|
1829009000NRG24180120240616486
|
18/01/2024
|
Sunanda baban tekam
|
1829009WL043315
|
Sunanda baban tekam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255671
|
|
SUNANDA BABAN TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
GONDPIPRI
|
MH-29-009-043-001/163226
(Parsodi)
|
1829009000NRG24180120240616487
|
18/01/2024
|
Mahadeo okatuji gawhare
|
1829009WL043315
|
Mahadeo okatuji gawhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255673
|
|
MAHADEO HOKATU GAVHARE
|
BANK OF INDIA(508505)
|
|
88
|
GONDPIPRI
|
MH-29-009-043-001/163226
(Parsodi)
|
1829009000NRG24180120240616488
|
18/01/2024
|
MARA MAHADEO GAWHARE
|
1829009WL043315
|
MARA MAHADEO GAWHARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240255672
|
|
MIRABAI MAHADEO GAWHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57522
|
57522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153627
|
153627
|
|
|
|
|
|
|
|