|
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-29-009-004-001/165484
(Chek Nandgaon)
|
1829009000NRG24280220240739265
|
28/02/2024
|
Ajay Vasant Chapale
|
1829009WL050585
|
Ajay Vasant Chapale
|
00048
|
BKID0009605
|
2598
|
2598
|
Processed
|
25/04/2024
|
|
A115240039910
|
|
AJAY VASANTH CHAPALE
|
BANK OF INDIA(508505)
|
|
2
|
GONDPIPRI
|
MH-29-009-004-001/165501
(Chek Nandgaon)
|
1829009000NRG24280220240739268
|
28/02/2024
|
Kushabrao Vilas Pergurwar
|
1829009WL050585
|
Kushabrao Vilas Pergurwar
|
00048
|
BKID0009605
|
1799
|
1799
|
Processed
|
25/04/2024
|
|
A115240040001
|
|
KUSHABRAO VILAS PERGUDWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
GONDPIPRI
|
MH-29-009-004-003/165492
(Chek Nandgaon)
|
1829009000NRG24280220240739289
|
28/02/2024
|
ashwini nitesh yelmule
|
1829009WL050586
|
ashwini nitesh yelmule
|
00048
|
BKID0009605
|
2478
|
2478
|
Processed
|
25/04/2024
|
|
A115240040003
|
|
ASHWINI DONO CHAUODHARI
|
BANK OF INDIA(508505)
|
|
4
|
GONDPIPRI
|
MH-29-009-004-003/165492
(Chek Nandgaon)
|
1829009000NRG24280220240739288
|
28/02/2024
|
nitesh shivram yelmul
|
1829009WL050586
|
nitesh shivram yelmul
|
00048
|
BKID0009605
|
2478
|
2478
|
Processed
|
25/04/2024
|
|
A115240039909
|
|
NITESH SHIVRAM YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
GONDPIPRI
|
MH-29-009-004-003/165504
(Chek Nandgaon)
|
1829009000NRG24280220240739298
|
28/02/2024
|
subham vinod yelmule
|
1829009WL050586
|
subham vinod yelmule
|
00048
|
BKID0009605
|
2331
|
2331
|
Processed
|
25/04/2024
|
|
A115240039908
|
|
SHUBHAM VINOD YELMULE
|
BANK OF INDIA(508505)
|
|
6
|
GONDPIPRI
|
MH-29-009-025-001/163558
(Chek Darur.)
|
1829009000NRG24280220240738831
|
28/02/2024
|
jyoti vilas rohankar
|
1829009WL050554
|
jyoti vilas rohankar
|
00048
|
BKID0009605
|
335
|
335
|
Processed
|
25/04/2024
|
|
A115240040002
|
|
JYOTI VILAS ROHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12019
|
12019
|
|
|
|
|
|
|
|
|
7
|
GONDPIPRI
|
MH-29-009-025-001/163558
(Chek Darur.)
|
1829009000NRG24280220240738830
|
28/02/2024
|
vilas pundalik rohankar
|
1829009WL050554
|
vilas pundalik rohankar
|
00048
|
BKID0009621
|
335
|
335
|
Processed
|
25/04/2024
|
|
A115240039933
|
|
VILAS PUNDALIK ROHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GONDPIPRI
|
MH-29-009-025-001/163586
(Chek Darur.)
|
1829009000NRG24280220240738832
|
28/02/2024
|
Prakash jagan zade
|
1829009WL050554
|
Prakash jagan zade
|
00048
|
BKID0009621
|
1854
|
1854
|
Processed
|
25/04/2024
|
|
A115240039919
|
|
PRAKASH JAGANATH ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GONDPIPRI
|
MH-29-009-025-001/163586
(Chek Darur.)
|
1829009000NRG24280220240738833
|
28/02/2024
|
Sugana prakash zade
|
1829009WL050554
|
Sugana prakash zade
|
00048
|
BKID0009621
|
1854
|
1854
|
Processed
|
25/04/2024
|
|
A115240039920
|
|
SAGUNA PRAKASH ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GONDPIPRI
|
MH-29-009-025-001/163601
(Chek Darur.)
|
1829009000NRG24280220240738834
|
28/02/2024
|
shevanta pandurang chaudhari
|
1829009WL050554
|
shevanta pandurang chaudhari
|
00048
|
BKID0009621
|
78
|
78
|
Processed
|
25/04/2024
|
|
A115240039973
|
|
SHEVANTA PANDURANG CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GONDPIPRI
|
MH-29-009-025-001/163611
(Chek Darur.)
|
1829009000NRG24280220240738835
|
28/02/2024
|
Vidyatai dipak waghade
|
1829009WL050554
|
Vidyatai dipak waghade
|
00048
|
BKID0009621
|
2544
|
2544
|
Processed
|
25/04/2024
|
|
A115240039995
|
|
VIDYA DIPAK WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GONDPIPRI
|
MH-29-009-025-001/163742
(Chek Darur.)
|
1829009000NRG24280220240738842
|
28/02/2024
|
shredhar p khedekar
|
1829009WL050554
|
shredhar p khedekar
|
00048
|
BKID0009621
|
140
|
140
|
Processed
|
25/04/2024
|
|
A115240040011
|
|
SHRIDHAR PRABHAKAR KHEDEKAR
|
BANK OF INDIA(508505)
|
|
13
|
GONDPIPRI
|
MH-29-009-025-001/163742
(Chek Darur.)
|
1829009000NRG24280220240738843
|
28/02/2024
|
Soni Shridhar Khedekar
|
1829009WL050554
|
Soni Shridhar Khedekar
|
00048
|
BKID0009621
|
140
|
140
|
Processed
|
25/04/2024
|
|
A115240039971
|
|
SONI SHREEDHAR KHEDEKAR
|
BANK OF INDIA(508505)
|
|
14
|
GONDPIPRI
|
MH-29-009-025-001/163872
(Chek Darur.)
|
1829009000NRG24280220240738862
|
28/02/2024
|
Ganpati nanaji kohapare
|
1829009WL050554
|
Ganpati nanaji kohapare
|
00048
|
BKID0009621
|
504
|
504
|
Processed
|
25/04/2024
|
|
A115240039924
|
|
GANAPATI NANAJI KOHAPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GONDPIPRI
|
MH-29-009-025-001/163872
(Chek Darur.)
|
1829009000NRG24280220240738861
|
28/02/2024
|
Kusum nanaji kohapare
|
1829009WL050554
|
Kusum nanaji kohapare
|
00048
|
BKID0009621
|
504
|
504
|
Processed
|
25/04/2024
|
|
A115240039998
|
|
KUSUM NANAJI KOHPARE
|
BANK OF INDIA(508505)
|
|
16
|
GONDPIPRI
|
MH-29-009-025-001/163872
(Chek Darur.)
|
1829009000NRG24280220240738860
|
28/02/2024
|
Nanaji narayan kohapre
|
1829009WL050554
|
Nanaji narayan kohapre
|
00048
|
BKID0009621
|
504
|
504
|
Processed
|
25/04/2024
|
|
A115240039948
|
|
NANAJI NARAYAN KOHAPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GONDPIPRI
|
MH-29-009-025-001/163990
(Chek Darur.)
|
1829009000NRG24280220240738868
|
28/02/2024
|
mangla suresh chaudhari
|
1829009WL050554
|
mangla suresh chaudhari
|
00048
|
BKID0009621
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240039911
|
|
MANGALA SURESH CHOUDHARI
|
BANK OF INDIA(508505)
|
|
18
|
GONDPIPRI
|
MH-29-009-025-001/163990
(Chek Darur.)
|
1829009000NRG24280220240738867
|
28/02/2024
|
Suresh linga chaudhari
|
1829009WL050554
|
Suresh linga chaudhari
|
00048
|
BKID0009621
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240040000
|
|
SURESH LINGAJI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
19
|
GONDPIPRI
|
MH-29-009-025-001/164005
(Chek Darur.)
|
1829009000NRG24280220240738870
|
28/02/2024
|
vandana vithoba kukudkar
|
1829009WL050554
|
vandana vithoba kukudkar
|
00048
|
BKID0009621
|
1494
|
1494
|
Processed
|
25/04/2024
|
|
A115240039970
|
|
VANDANA VITTHAL KUKADAKAR
|
BANK OF INDIA(508505)
|
|
20
|
GONDPIPRI
|
MH-29-009-025-001/164005
(Chek Darur.)
|
1829009000NRG24280220240738869
|
28/02/2024
|
Vithoba hanmantu kukudkar
|
1829009WL050554
|
Vithoba hanmantu kukudkar
|
00048
|
BKID0009621
|
1494
|
1494
|
Processed
|
25/04/2024
|
|
A115240039997
|
|
VITHOBA HANMANTU KUKUDKAR
|
BANK OF INDIA(508505)
|
|
21
|
GONDPIPRI
|
MH-29-009-025-001/164016
(Chek Darur.)
|
1829009000NRG24280220240738871
|
28/02/2024
|
Deorao narayan reguntawar
|
1829009WL050554
|
Deorao narayan reguntawar
|
00048
|
BKID0009621
|
1968
|
1968
|
Processed
|
25/04/2024
|
|
A115240039940
|
|
DEVARAV NARAYAN REGUNTAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GONDPIPRI
|
MH-29-009-025-001/164021
(Chek Darur.)
|
1829009000NRG24280220240738873
|
28/02/2024
|
Sudhakar Manohar Zade
|
1829009WL050554
|
Sudhakar Manohar Zade
|
00048
|
BKID0009621
|
2544
|
2544
|
Processed
|
25/04/2024
|
|
A115240039928
|
|
SUDHAKAR ZADE
|
HDFC BANK LTD(607152)
|
|
23
|
GONDPIPRI
|
MH-29-009-025-001/164029
(Chek Darur.)
|
1829009000NRG24280220240738874
|
28/02/2024
|
r s kude
|
1829009WL050554
|
r s kude
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240039939
|
|
RAMACHANDRA SAKHARAM KUDE
|
BANK OF INDIA(508505)
|
|
24
|
GONDPIPRI
|
MH-29-009-025-001/164029
(Chek Darur.)
|
1829009000NRG24280220240738875
|
28/02/2024
|
WASUDEO R KUDE
|
1829009WL050554
|
WASUDEO R KUDE
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240039983
|
|
WASUDEO RAMCHANDRA KUDE
|
BANK OF INDIA(508505)
|
|
25
|
GONDPIPRI
|
MH-29-009-025-001/164043
(Chek Darur.)
|
1829009000NRG24280220240738877
|
28/02/2024
|
geeta raju chudhari
|
1829009WL050554
|
geeta raju chudhari
|
00048
|
BKID0009621
|
504
|
504
|
Processed
|
25/04/2024
|
|
A115240039976
|
|
GITA RAJU CHAUDHARI
|
BANK OF INDIA(508505)
|
|
26
|
GONDPIPRI
|
MH-29-009-025-001/164043
(Chek Darur.)
|
1829009000NRG24280220240738876
|
28/02/2024
|
raju prakash chudhari
|
1829009WL050554
|
raju prakash chudhari
|
00048
|
BKID0009621
|
504
|
504
|
Processed
|
25/04/2024
|
|
A115240039927
|
|
RAJU PRAKASH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GONDPIPRI
|
MH-29-009-025-001/164047
(Chek Darur.)
|
1829009000NRG24280220240738879
|
28/02/2024
|
Ganpati Suresh Reguntawar
|
1829009WL050554
|
Ganpati Suresh Reguntawar
|
00048
|
BKID0009621
|
768
|
768
|
Processed
|
25/04/2024
|
|
A115240039932
|
|
GANPAT SURESH REGUNTAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GONDPIPRI
|
MH-29-009-025-001/164047
(Chek Darur.)
|
1829009000NRG24280220240738878
|
28/02/2024
|
suresh kisan regundwar
|
1829009WL050554
|
suresh kisan regundwar
|
00048
|
BKID0009621
|
768
|
768
|
Processed
|
25/04/2024
|
|
A115240039912
|
|
SURESH KISAN REGUNTAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GONDPIPRI
|
MH-29-009-025-001/164056
(Chek Darur.)
|
1829009000NRG24280220240738880
|
28/02/2024
|
dipak chapale
|
1829009WL050554
|
dipak chapale
|
00048
|
BKID0009621
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115240039934
|
|
DEEPAK BABURAO CHAPLE
|
BANK OF INDIA(508505)
|
|
30
|
GONDPIPRI
|
MH-29-009-025-001/164056
(Chek Darur.)
|
1829009000NRG24280220240738881
|
28/02/2024
|
S B CHAPALE
|
1829009WL050554
|
S B CHAPALE
|
00048
|
BKID0009621
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115240039914
|
|
SANDIP BABURAO CHAPLE
|
BANK OF INDIA(508505)
|
|
31
|
GONDPIPRI
|
MH-29-009-025-001/164056-A
(Chek Darur.)
|
1829009000NRG24280220240738882
|
28/02/2024
|
sharada dipak chaple
|
1829009WL050554
|
sharada dipak chaple
|
00048
|
BKID0009621
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115240039931
|
|
Miss. Sharada Chanakar
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
GONDPIPRI
|
MH-29-009-025-001/164090
(Chek Darur.)
|
1829009000NRG24280220240738885
|
28/02/2024
|
swarup champat bhoyar
|
1829009WL050554
|
swarup champat bhoyar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240039930
|
|
SWARUP CHAMPAT BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GONDPIPRI
|
MH-29-009-025-001/164107
(Chek Darur.)
|
1829009000NRG24280220240738887
|
28/02/2024
|
Anjana bhaiyyaji bhoyar
|
1829009WL050554
|
Anjana bhaiyyaji bhoyar
|
00048
|
BKID0009621
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240039922
|
|
ANJANABAI BHAIYAJI BHOYAR
|
BANK OF INDIA(508505)
|
|
34
|
GONDPIPRI
|
MH-29-009-025-001/164107
(Chek Darur.)
|
1829009000NRG24280220240738886
|
28/02/2024
|
Bhaiyyaji laxman bhoyar
|
1829009WL050554
|
Bhaiyyaji laxman bhoyar
|
00048
|
BKID0009621
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240039918
|
|
BHAIYYAJI LAXMAN BHOYAR
|
BANK OF INDIA(508505)
|
|
35
|
GONDPIPRI
|
MH-29-009-025-001/164107
(Chek Darur.)
|
1829009000NRG24280220240738888
|
28/02/2024
|
sandip bhayaji bhoyar
|
1829009WL050554
|
sandip bhayaji bhoyar
|
00048
|
BKID0009621
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240039963
|
|
SANDIP BHAYYAJI BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GONDPIPRI
|
MH-29-009-025-001/164672
(Chek Darur.)
|
1829009000NRG24280220240738893
|
28/02/2024
|
Nanaji Kanhu Choudhari
|
1829009WL050554
|
Nanaji Kanhu Choudhari
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240039993
|
|
NANAJI KAHNUJI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
37
|
GONDPIPRI
|
MH-29-009-025-001/164681
(Chek Darur.)
|
1829009000NRG24280220240738895
|
28/02/2024
|
bhikaru dewaji borkute
|
1829009WL050554
|
bhikaru dewaji borkute
|
00048
|
BKID0009621
|
864
|
864
|
Processed
|
25/04/2024
|
|
A115240039991
|
|
BHIKAJI DEVAJI BORKUTE
|
BANK OF INDIA(508505)
|
|
38
|
GONDPIPRI
|
MH-29-009-025-001/164681
(Chek Darur.)
|
1829009000NRG24280220240738896
|
28/02/2024
|
gita bhikaru borkute
|
1829009WL050554
|
gita bhikaru borkute
|
00048
|
BKID0009621
|
864
|
864
|
Processed
|
25/04/2024
|
|
A115240039915
|
|
GITA BHIKARU BORAKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GONDPIPRI
|
MH-29-009-025-001/164683
(Chek Darur.)
|
1829009000NRG24280220240738898
|
28/02/2024
|
anusaya r kodape
|
1829009WL050554
|
anusaya r kodape
|
00048
|
BKID0009621
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115240039979
|
|
ANUSAYA RAMDAS KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GONDPIPRI
|
MH-29-009-025-001/164683
(Chek Darur.)
|
1829009000NRG24280220240738897
|
28/02/2024
|
ramdas f kodae
|
1829009WL050554
|
ramdas f kodae
|
00048
|
BKID0009621
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115240039980
|
|
RAMDAS FAKIRA KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GONDPIPRI
|
MH-29-009-025-001/164706
(Chek Darur.)
|
1829009000NRG24280220240738899
|
28/02/2024
|
Shankar Bondku Khedekar
|
1829009WL050554
|
Shankar Bondku Khedekar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240039916
|
|
SHANKAR BONDKU KHEDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GONDPIPRI
|
MH-29-009-025-001/164780
(Chek Darur.)
|
1829009000NRG24280220240738900
|
28/02/2024
|
Bharat Keshav Chapale
|
1829009WL050554
|
Bharat Keshav Chapale
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240039990
|
|
BHARAT KESHAV CHAPLE
|
BANK OF INDIA(508505)
|
|
43
|
GONDPIPRI
|
MH-29-009-044-001/159729
(Adegaon)
|
1829009000NRG24280220240739174
|
28/02/2024
|
Ranjana Ashok Kove
|
1829009WL050581
|
Ranjana Ashok Kove
|
00048
|
BKID0009621
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240039962
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
GONDPIPRI
|
MH-29-009-044-001/159733
(Adegaon)
|
1829009000NRG24280220240739175
|
28/02/2024
|
Shobha Shravan Raypure
|
1829009WL050581
|
Shobha Shravan Raypure
|
00048
|
BKID0009621
|
1926
|
1926
|
Processed
|
25/04/2024
|
|
A115240039984
|
|
SHRAWAN DHADU RAIPURE
|
BANK OF INDIA(508505)
|
|
45
|
GONDPIPRI
|
MH-29-009-044-001/159743
(Adegaon)
|
1829009000NRG24280220240739215
|
28/02/2024
|
Prakash Kawadu Satar
|
1829009WL050582
|
Prakash Kawadu Satar
|
00048
|
BKID0009621
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240039989
|
|
PRAKASH KAWDUJI SATAR
|
BANK OF INDIA(508505)
|
|
46
|
GONDPIPRI
|
MH-29-009-044-001/159743
(Adegaon)
|
1829009000NRG24280220240739216
|
28/02/2024
|
Shashikala Prakash Satar
|
1829009WL050582
|
Shashikala Prakash Satar
|
00048
|
BKID0009621
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240039967
|
|
SHASHIKALA PRAKASH SATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GONDPIPRI
|
MH-29-009-044-001/159763
(Adegaon)
|
1829009000NRG24280220240739176
|
28/02/2024
|
pandhari baburao pipare
|
1829009WL050581
|
pandhari baburao pipare
|
00048
|
BKID0009621
|
2436
|
2436
|
Processed
|
25/04/2024
|
|
A115240039964
|
|
PANDHARI BABURAO PIPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GONDPIPRI
|
MH-29-009-044-001/159838
(Adegaon)
|
1829009000NRG24280220240739217
|
28/02/2024
|
Gajanan Baburao Mashakhetri
|
1829009WL050582
|
Gajanan Baburao Mashakhetri
|
00048
|
BKID0009621
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115240039960
|
|
GAJANAN BABURAV BHASHAKHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GONDPIPRI
|
MH-29-009-044-001/159838
(Adegaon)
|
1829009000NRG24280220240739218
|
28/02/2024
|
lalita g mashaketri
|
1829009WL050582
|
lalita g mashaketri
|
00048
|
BKID0009621
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115240039961
|
|
LALITABAI GAJANAN BHASHAKETRI
|
BANK OF INDIA(508505)
|
|
50
|
GONDPIPRI
|
MH-29-009-044-001/159878
(Adegaon)
|
1829009000NRG24280220240739219
|
28/02/2024
|
Someshwar Dewaji Zade
|
1829009WL050582
|
Someshwar Dewaji Zade
|
00048
|
BKID0009621
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115240039935
|
|
SOMESHWAR DEWAJI ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GONDPIPRI
|
MH-29-009-044-001/159926
(Adegaon)
|
1829009000NRG24280220240739177
|
28/02/2024
|
Pratap ganpati zade
|
1829009WL050581
|
Pratap ganpati zade
|
00048
|
BKID0009621
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240039945
|
|
PRATAP GANPATI ZADE
|
BANK OF INDIA(508505)
|
|
52
|
GONDPIPRI
|
MH-29-009-044-001/159952
(Adegaon)
|
1829009000NRG24280220240739180
|
28/02/2024
|
Tulshiram Maroti Piare
|
1829009WL050581
|
Tulshiram Maroti Piare
|
00048
|
BKID0009621
|
2436
|
2436
|
Processed
|
25/04/2024
|
|
A115240039994
|
|
TULASHIRAM MAROTI PIPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GONDPIPRI
|
MH-29-009-044-001/159973
(Adegaon)
|
1829009000NRG24280220240739186
|
28/02/2024
|
gajanan m pipare
|
1829009WL050581
|
gajanan m pipare
|
00048
|
BKID0009621
|
1980
|
1980
|
Processed
|
25/04/2024
|
|
A115240039992
|
|
GAJANAN MAROTI PIPARE
|
BANK OF INDIA(508505)
|
|
54
|
GONDPIPRI
|
MH-29-009-044-001/159975
(Adegaon)
|
1829009000NRG24280220240739187
|
28/02/2024
|
Nikhil Dadaji Bhoyar
|
1829009WL050581
|
Nikhil Dadaji Bhoyar
|
00048
|
BKID0009621
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240039929
|
|
NIKHIL DADAJI BHOYAR
|
BANK OF INDIA(508505)
|
|
55
|
GONDPIPRI
|
MH-29-009-044-001/160005
(Adegaon)
|
1829009000NRG24280220240739189
|
28/02/2024
|
GITABAI RAWAJI PIPARE
|
1829009WL050581
|
GITABAI RAWAJI PIPARE
|
00048
|
BKID0009621
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240039952
|
|
GITA RAVJI PIPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GONDPIPRI
|
MH-29-009-044-001/160005
(Adegaon)
|
1829009000NRG24280220240739188
|
28/02/2024
|
rawaji a pipare
|
1829009WL050581
|
rawaji a pipare
|
00048
|
BKID0009621
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240039951
|
|
GEETA RAVAJI PIPARE
|
BANK OF INDIA(508505)
|
|
57
|
GONDPIPRI
|
MH-29-009-044-001/160009
(Adegaon)
|
1829009000NRG24280220240739192
|
28/02/2024
|
ambadas yashwant umbarkar
|
1829009WL050581
|
ambadas yashwant umbarkar
|
00048
|
BKID0009621
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115240039988
|
|
AMBADAS YASHWANT UMBARKAR
|
BANK OF INDIA(508505)
|
|
58
|
GONDPIPRI
|
MH-29-009-044-001/160009
(Adegaon)
|
1829009000NRG24280220240739191
|
28/02/2024
|
Kamlabai Yashwant Umbarkar
|
1829009WL050581
|
Kamlabai Yashwant Umbarkar
|
00048
|
BKID0009621
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115240039968
|
|
KAMLABAI YASHWANT UMBARKAR
|
BANK OF INDIA(508505)
|
|
59
|
GONDPIPRI
|
MH-29-009-044-001/160009
(Adegaon)
|
1829009000NRG24280220240739190
|
28/02/2024
|
yashwant karu umbarkar
|
1829009WL050581
|
yashwant karu umbarkar
|
00048
|
BKID0009621
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115240039925
|
|
YASHWANT KARUJI UMBARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GONDPIPRI
|
MH-29-009-044-001/160031
(Adegaon)
|
1829009000NRG24280220240739220
|
28/02/2024
|
Dilip Budha satar
|
1829009WL050582
|
Dilip Budha satar
|
00048
|
BKID0009621
|
1962
|
1962
|
Processed
|
25/04/2024
|
|
A115240039921
|
|
DILIP BUDHAJI SATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GONDPIPRI
|
MH-29-009-044-001/160031
(Adegaon)
|
1829009000NRG24280220240739221
|
28/02/2024
|
vanita Dilip Satar
|
1829009WL050582
|
vanita Dilip Satar
|
00048
|
BKID0009621
|
1962
|
1962
|
Processed
|
25/04/2024
|
|
A115240039975
|
|
VANITA DILIP SATAR
|
BANK OF INDIA(508505)
|
|
62
|
GONDPIPRI
|
MH-29-009-044-001/160088
(Adegaon)
|
1829009000NRG24280220240739197
|
28/02/2024
|
ARUN KAWADU KODAPE
|
1829009WL050581
|
ARUN KAWADU KODAPE
|
00048
|
BKID0009621
|
444
|
444
|
Processed
|
25/04/2024
|
|
A115240039938
|
|
ARUN KAWADU KODAPE
|
BANK OF INDIA(508505)
|
|
63
|
GONDPIPRI
|
MH-29-009-044-001/160102
(Adegaon)
|
1829009000NRG24280220240739199
|
28/02/2024
|
Nandkishor Babaji Umbarkar
|
1829009WL050581
|
Nandkishor Babaji Umbarkar
|
00048
|
BKID0009621
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115240039936
|
|
NANDKISHOR BABAJI UMBARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GONDPIPRI
|
MH-29-009-044-001/160102
(Adegaon)
|
1829009000NRG24280220240739200
|
28/02/2024
|
REKHA NANDKISHOR UMBARKAR
|
1829009WL050581
|
REKHA NANDKISHOR UMBARKAR
|
00048
|
BKID0009621
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115240039969
|
|
REKHABAI NANDKISHOR UMBARKAR
|
BANK OF INDIA(508505)
|
|
65
|
GONDPIPRI
|
MH-29-009-044-001/160102
(Adegaon)
|
1829009000NRG24280220240739201
|
28/02/2024
|
Shyamsundar Babaji Umbarkar
|
1829009WL050581
|
Shyamsundar Babaji Umbarkar
|
00048
|
BKID0009621
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115240039965
|
|
SHYAMSUNDAR BABAJI UMBARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GONDPIPRI
|
MH-29-009-044-001/162359
(Adegaon)
|
1829009000NRG24280220240739204
|
28/02/2024
|
Mahendra Ramdas Dhandare
|
1829009WL050581
|
Mahendra Ramdas Dhandare
|
00048
|
BKID0009621
|
291
|
291
|
Processed
|
25/04/2024
|
|
A115240039977
|
|
MAHENDRA RAMDAS DHANDARE
|
BANK OF INDIA(508505)
|
|
67
|
GONDPIPRI
|
MH-29-009-044-001/162362
(Adegaon)
|
1829009000NRG24280220240739205
|
28/02/2024
|
baburao r kodape
|
1829009WL050581
|
baburao r kodape
|
00048
|
BKID0009621
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115240039950
|
|
BABURAO RAGHU KODAPE
|
BANK OF INDIA(508505)
|
|
68
|
GONDPIPRI
|
MH-29-009-044-001/162362
(Adegaon)
|
1829009000NRG24280220240739206
|
28/02/2024
|
endirabai b kodape
|
1829009WL050581
|
endirabai b kodape
|
00048
|
BKID0009621
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115240039999
|
|
IDIRA BABURAO KODAPE
|
BANK OF INDIA(508505)
|
|
69
|
GONDPIPRI
|
MH-29-009-044-001/162403
(Adegaon)
|
1829009000NRG24280220240739207
|
28/02/2024
|
B N Pipare
|
1829009WL050581
|
B N Pipare
|
00048
|
BKID0009621
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240039917
|
|
BABURAO NAGA PIPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GONDPIPRI
|
MH-29-009-044-001/162403
(Adegaon)
|
1829009000NRG24280220240739208
|
28/02/2024
|
Minabai Baburao pipare
|
1829009WL050581
|
Minabai Baburao pipare
|
00048
|
BKID0009621
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115240039974
|
|
MITHABAI BABURAO PIPARE
|
BANK OF INDIA(508505)
|
|
71
|
GONDPIPRI
|
MH-29-009-044-001/162408
(Adegaon)
|
1829009000NRG24280220240739209
|
28/02/2024
|
champat s zade
|
1829009WL050581
|
champat s zade
|
00048
|
BKID0009621
|
1968
|
1968
|
Processed
|
25/04/2024
|
|
A115240039937
|
|
CHAMPAT SAKHARAM ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GONDPIPRI
|
MH-29-009-044-001/162434
(Adegaon)
|
1829009000NRG24280220240739211
|
28/02/2024
|
Manisha Vithal Dahale
|
1829009WL050581
|
Manisha Vithal Dahale
|
00048
|
BKID0009621
|
1986
|
1986
|
Processed
|
25/04/2024
|
|
A115240039926
|
|
MANISHA VITTHAL DAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GONDPIPRI
|
MH-29-009-044-001/162434
(Adegaon)
|
1829009000NRG24280220240739210
|
28/02/2024
|
Vithal Namdeo Dahale
|
1829009WL050581
|
Vithal Namdeo Dahale
|
00048
|
BKID0009621
|
1992
|
1992
|
Processed
|
25/04/2024
|
|
A115240039946
|
|
VITTHAL NAMDEO DAHALE
|
BANK OF INDIA(508505)
|
|
74
|
GONDPIPRI
|
MH-29-009-044-001/169751
(Adegaon)
|
1829009000NRG24280220240739223
|
28/02/2024
|
amit ravindra chaudhari
|
1829009WL050582
|
amit ravindra chaudhari
|
00048
|
BKID0009621
|
1884
|
1884
|
Processed
|
25/04/2024
|
|
A115240039978
|
|
AMIT RAVINDRA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GONDPIPRI
|
MH-29-009-044-001/169751
(Adegaon)
|
1829009000NRG24280220240739222
|
28/02/2024
|
ravindra pocchani chaudhari
|
1829009WL050582
|
ravindra pocchani chaudhari
|
00048
|
BKID0009621
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115240039947
|
|
RAVINDRA POCHANNI CHAUDHARY
|
BANK OF INDIA(508505)
|
|
76
|
GONDPIPRI
|
MH-29-009-044-001/169765
(Adegaon)
|
1829009000NRG24280220240739214
|
28/02/2024
|
rahul shravan raypure
|
1829009WL050581
|
rahul shravan raypure
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240039949
|
|
RAHUL SHRAWAN RAYPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GONDPIPRI
|
MH-29-009-045-001/163490
(Kirimiri)
|
1829009000NRG24280220240738948
|
28/02/2024
|
chandrakala gangaram pal
|
1829009WL050558
|
chandrakala gangaram pal
|
00048
|
BKID0009621
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115240039981
|
|
CHANDRAKALA GANGARAM PAL
|
BANK OF INDIA(508505)
|
|
78
|
GONDPIPRI
|
MH-29-009-045-001/163490
(Kirimiri)
|
1829009000NRG24280220240738947
|
28/02/2024
|
gangaram muka pal
|
1829009WL050558
|
gangaram muka pal
|
00048
|
BKID0009621
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115240039987
|
|
GANGARAM MUKA PAL
|
BANK OF INDIA(508505)
|
|
79
|
GONDPIPRI
|
MH-29-009-045-001/163493
(Kirimiri)
|
1829009000NRG24280220240738949
|
28/02/2024
|
Bakawad Malla Pal
|
1829009WL050558
|
Bakawad Malla Pal
|
00048
|
BKID0009621
|
1014
|
1014
|
Processed
|
25/04/2024
|
|
A115240039996
|
|
BAKAWAD MALLA PAL
|
BANK OF INDIA(508505)
|
|
80
|
GONDPIPRI
|
MH-29-009-045-001/163493
(Kirimiri)
|
1829009000NRG24280220240738950
|
28/02/2024
|
Laxmibai Baka Pal
|
1829009WL050558
|
Laxmibai Baka Pal
|
00048
|
BKID0009621
|
1014
|
1014
|
Processed
|
25/04/2024
|
|
A115240039956
|
|
LAXMIBAI BAKKA PAL
|
BANK OF INDIA(508505)
|
|
81
|
GONDPIPRI
|
MH-29-009-045-001/163498
(Kirimiri)
|
1829009000NRG24280220240738951
|
28/02/2024
|
partu b thakur
|
1829009WL050558
|
partu b thakur
|
00048
|
BKID0009621
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115240039957
|
|
PATRU BHIMA THAKUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
GONDPIPRI
|
MH-29-009-045-001/163499
(Kirimiri)
|
1829009000NRG24280220240738953
|
28/02/2024
|
Manda Premchand Neware
|
1829009WL050558
|
Manda Premchand Neware
|
00048
|
BKID0009621
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115240039943
|
|
PREMCHAND LAXMAN NEWARE
|
BANK OF INDIA(508505)
|
|
83
|
GONDPIPRI
|
MH-29-009-045-001/163499
(Kirimiri)
|
1829009000NRG24280220240738952
|
28/02/2024
|
Premchand L Neware
|
1829009WL050558
|
Premchand L Neware
|
00048
|
BKID0009621
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115240039942
|
|
PREMCHAND LAXMAN NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GONDPIPRI
|
MH-29-009-045-001/163520
(Kirimiri)
|
1829009000NRG24280220240738955
|
28/02/2024
|
bhauji santi pal
|
1829009WL050558
|
bhauji santi pal
|
00048
|
BKID0009621
|
284
|
284
|
Processed
|
25/04/2024
|
|
A115240039959
|
|
BHAUJI SANTI PAL
|
BANK OF INDIA(508505)
|
|
85
|
GONDPIPRI
|
MH-29-009-045-001/163535
(Kirimiri)
|
1829009000NRG24280220240738957
|
28/02/2024
|
kaishalay p neware
|
1829009WL050558
|
kaishalay p neware
|
00048
|
BKID0009621
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240039954
|
|
KAUSHALYA PATRU NEWARE
|
BANK OF INDIA(508505)
|
|
86
|
GONDPIPRI
|
MH-29-009-045-001/163535
(Kirimiri)
|
1829009000NRG24280220240738956
|
28/02/2024
|
Patru Pochu Neware
|
1829009WL050558
|
Patru Pochu Neware
|
00048
|
BKID0009621
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240039941
|
|
PATRU POCHU NEWARE
|
BANK OF INDIA(508505)
|
|
87
|
GONDPIPRI
|
MH-29-009-045-001/163568
(Kirimiri)
|
1829009000NRG24280220240738958
|
28/02/2024
|
BAPUJI J PAAL
|
1829009WL050558
|
BAPUJI J PAAL
|
00048
|
BKID0009621
|
1878
|
1878
|
Processed
|
25/04/2024
|
|
A115240039944
|
|
BAPUJI JAKKA PAL
|
BANK OF INDIA(508505)
|
|
88
|
GONDPIPRI
|
MH-29-009-045-001/163583
(Kirimiri)
|
1829009000NRG24280220240738959
|
28/02/2024
|
Roshan Santosh Chahakate
|
1829009WL050558
|
Roshan Santosh Chahakate
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240039966
|
|
ROSHAN SANTOSH CHAHAKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GONDPIPRI
|
MH-29-009-045-001/163609
(Kirimiri)
|
1829009000NRG24280220240738961
|
28/02/2024
|
bayabai s paal
|
1829009WL050558
|
bayabai s paal
|
00048
|
BKID0009621
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115240039955
|
|
BAYABAI SHANKAR PAL
|
BANK OF INDIA(508505)
|
|
90
|
GONDPIPRI
|
MH-29-009-045-001/163609
(Kirimiri)
|
1829009000NRG24280220240738960
|
28/02/2024
|
shankar b paal
|
1829009WL050558
|
shankar b paal
|
00048
|
BKID0009621
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115240039982
|
|
SHANKAR MONDI PAL
|
BANK OF INDIA(508505)
|
|
91
|
GONDPIPRI
|
MH-29-009-045-001/164070
(Kirimiri)
|
1829009000NRG24280220240738962
|
28/02/2024
|
Santosh Bakwad Pal
|
1829009WL050558
|
Santosh Bakwad Pal
|
00048
|
BKID0009621
|
786
|
786
|
Processed
|
25/04/2024
|
|
A115240039913
|
|
SANTOSHBAKWADPAL
|
BANK OF INDIA(508505)
|
|
92
|
GONDPIPRI
|
MH-29-009-045-001/164089
(Kirimiri)
|
1829009000NRG24280220240738964
|
28/02/2024
|
Bandu Gajanan Pal
|
1829009WL050558
|
Bandu Gajanan Pal
|
00048
|
BKID0009621
|
720
|
720
|
Processed
|
25/04/2024
|
|
A115240039972
|
|
BANDU GAJANAN PAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
GONDPIPRI
|
MH-29-009-045-002/163449
(Kirimiri)
|
1829009000NRG24280220240738966
|
28/02/2024
|
Malata Soma Sonwane
|
1829009WL050558
|
Malata Soma Sonwane
|
00048
|
BKID0009621
|
985
|
985
|
Processed
|
25/04/2024
|
|
A115240039953
|
|
MALATASOMASONWANE
|
BANK OF INDIA(508505)
|
|
94
|
GONDPIPRI
|
MH-29-009-045-002/163449
(Kirimiri)
|
1829009000NRG24280220240738965
|
28/02/2024
|
Soma Kuliram Sonwane
|
1829009WL050558
|
Soma Kuliram Sonwane
|
00048
|
BKID0009621
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115240039986
|
|
SOMA TULIRAM SONWANE
|
BANK OF INDIA(508505)
|
|
95
|
GONDPIPRI
|
MH-29-009-045-002/163480
(Kirimiri)
|
1829009000NRG24280220240738967
|
28/02/2024
|
VITHOBA M PAAL
|
1829009WL050558
|
VITHOBA M PAAL
|
00048
|
BKID0009621
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240039985
|
|
VITHOBA MUKKA PAL
|
BANK OF INDIA(508505)
|
|
96
|
GONDPIPRI
|
MH-29-009-045-002/164008
(Kirimiri)
|
1829009000NRG24280220240738968
|
28/02/2024
|
Anandrao Donu Bawane
|
1829009WL050558
|
Anandrao Donu Bawane
|
00048
|
BKID0009621
|
894
|
894
|
Processed
|
25/04/2024
|
|
A115240039923
|
|
ANANDRAO DONU BAWNE
|
BANK OF INDIA(508505)
|
|
97
|
GONDPIPRI
|
MH-29-009-045-002/164008
(Kirimiri)
|
1829009000NRG24280220240738969
|
28/02/2024
|
Sangita Anandrav Bawne
|
1829009WL050558
|
Sangita Anandrav Bawne
|
00048
|
BKID0009621
|
894
|
894
|
Processed
|
25/04/2024
|
|
A115240039958
|
|
SANGITA ANANDRAO BAWANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117555
|
117555
|
|
|
|
|
|
|
|
|
98
|
GONDPIPRI
|
MH-29-009-004-003/165504
(Chek Nandgaon)
|
1829009000NRG24280220240739297
|
28/02/2024
|
vinod babaqji yalmuile
|
1829009WL050586
|
vinod babaqji yalmuile
|
00114
|
YESB0CDC009
|
2331
|
2331
|
Processed
|
25/04/2024
|
|
A115240039896
|
|
VINOD B YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
GONDPIPRI
|
MH-29-009-045-001/163504
(Kirimiri)
|
1829009000NRG24280220240738954
|
28/02/2024
|
Giraja Devanand Kodjaware
|
1829009WL050558
|
Giraja Devanand Kodjaware
|
00114
|
YESB0CDC009
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115240039897
|
|
GIRAJA DEVANAND KODJAWRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
100
|
GONDPIPRI
|
MH-29-009-045-001/164070
(Kirimiri)
|
1829009000NRG24280220240738963
|
28/02/2024
|
mayabai santosh pal
|
1829009WL050558
|
mayabai santosh pal
|
00114
|
YESB0CDC009
|
786
|
786
|
Processed
|
25/04/2024
|
|
A115240040010
|
|
MAYA SANTOSH PAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4203
|
4203
|
|
|
|
|
|
|
|
|
101
|
GONDPIPRI
|
MH-29-009-004-001/109
(Chek Nandgaon)
|
1829009000NRG24280220240739262
|
28/02/2024
|
Patru Jankiram yelmule
|
1829009WL050585
|
Patru Jankiram yelmule
|
00540
|
BKID0WAINGB
|
1799
|
1799
|
Processed
|
25/04/2024
|
|
A115240039899
|
|
PATRU JANKIRAM YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
GONDPIPRI
|
MH-29-009-004-001/165423
(Chek Nandgaon)
|
1829009000NRG24280220240739263
|
28/02/2024
|
Aruna Dharachand Zade
|
1829009WL050585
|
Aruna Dharachand Zade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240040009
|
|
ARUNA DHARACHAND ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
GONDPIPRI
|
MH-29-009-004-001/165483
(Chek Nandgaon)
|
1829009000NRG24280220240739264
|
28/02/2024
|
Sandip Nanaji Yelmule
|
1829009WL050585
|
Sandip Nanaji Yelmule
|
00540
|
BKID0WAINGB
|
1799
|
1799
|
Processed
|
25/04/2024
|
|
A115240040008
|
|
SANDIP NANAJI YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
GONDPIPRI
|
MH-29-009-004-001/50
(Chek Nandgaon)
|
1829009000NRG24280220240739272
|
28/02/2024
|
Jijabaqi vijay zade
|
1829009WL050585
|
Jijabaqi vijay zade
|
00540
|
BKID0WAINGB
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115240040006
|
|
JIJABAI VIJAY ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
GONDPIPRI
|
MH-29-009-004-001/50
(Chek Nandgaon)
|
1829009000NRG24280220240739271
|
28/02/2024
|
Vijay Shioram Zade
|
1829009WL050585
|
Vijay Shioram Zade
|
00540
|
BKID0WAINGB
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115240040007
|
|
VIJAY SHIVRAM ZADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
106
|
GONDPIPRI
|
MH-29-009-004-003/155399
(Chek Nandgaon)
|
1829009000NRG24280220240739284
|
28/02/2024
|
santosh lataru chahare
|
1829009WL050586
|
santosh lataru chahare
|
00540
|
BKID0WAINGB
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115240039907
|
|
SANTOSH LATARU CHAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
GONDPIPRI
|
MH-29-009-004-003/155399
(Chek Nandgaon)
|
1829009000NRG24280220240739285
|
28/02/2024
|
vandana santosh chahare
|
1829009WL050586
|
vandana santosh chahare
|
00540
|
BKID0WAINGB
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115240039900
|
|
VANDANA SANTOSH CHAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
GONDPIPRI
|
MH-29-009-004-003/165468
(Chek Nandgaon)
|
1829009000NRG24280220240739287
|
28/02/2024
|
Shioram Ganu Yelmule
|
1829009WL050586
|
Shioram Ganu Yelmule
|
00540
|
BKID0WAINGB
|
2478
|
2478
|
Processed
|
25/04/2024
|
|
A115240039903
|
|
SHIVRAM GANUJI YELMULE AT HETINANDGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
GONDPIPRI
|
MH-29-009-004-003/165468
(Chek Nandgaon)
|
1829009000NRG24280220240739286
|
28/02/2024
|
Vanita s yelmule
|
1829009WL050586
|
Vanita s yelmule
|
00540
|
BKID0WAINGB
|
2478
|
2478
|
Processed
|
25/04/2024
|
|
A115240039902
|
|
VANITA SHIVRAM YELMULE AT HETINANDGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
GONDPIPRI
|
MH-29-009-004-003/165496
(Chek Nandgaon)
|
1829009000NRG24280220240739290
|
28/02/2024
|
Anandrav Donu Yelmule
|
1829009WL050586
|
Anandrav Donu Yelmule
|
00540
|
BKID0WAINGB
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115240039906
|
|
MR ANANDRAO DONU YELMULE
|
STATE BANK OF INDIA(508548)
|
|
111
|
GONDPIPRI
|
MH-29-009-004-003/165498
(Chek Nandgaon)
|
1829009000NRG24280220240739294
|
28/02/2024
|
Gopika Shridhar Waghade
|
1829009WL050586
|
Gopika Shridhar Waghade
|
00540
|
BKID0WAINGB
|
2282
|
2282
|
Processed
|
25/04/2024
|
|
A115240039905
|
|
GOPIKA SHRIDHAR WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
GONDPIPRI
|
MH-29-009-004-003/165498
(Chek Nandgaon)
|
1829009000NRG24280220240739293
|
28/02/2024
|
Shridhar Baburav Waghade
|
1829009WL050586
|
Shridhar Baburav Waghade
|
00540
|
BKID0WAINGB
|
2282
|
2282
|
Processed
|
25/04/2024
|
|
A115240039904
|
|
SHRIDHAR BABURAO WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
GONDPIPRI
|
MH-29-009-004-003/30
(Chek Nandgaon)
|
1829009000NRG24280220240739301
|
28/02/2024
|
Kalidas Anandrao Yelmule
|
1829009WL050586
|
Kalidas Anandrao Yelmule
|
00540
|
BKID0WAINGB
|
2450
|
2450
|
Processed
|
25/04/2024
|
|
A115240040004
|
|
KALIDAS ANANDRAO YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
GONDPIPRI
|
MH-29-009-004-003/32
(Chek Nandgaon)
|
1829009000NRG24280220240739303
|
28/02/2024
|
Kishor Parshuram Yelmule
|
1829009WL050586
|
Kishor Parshuram Yelmule
|
00540
|
BKID0WAINGB
|
2331
|
2331
|
Processed
|
25/04/2024
|
|
A115240040005
|
|
KISHOR PARSHURAM YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
GONDPIPRI
|
MH-29-009-004-003/32
(Chek Nandgaon)
|
1829009000NRG24280220240739302
|
28/02/2024
|
P M Yelmule
|
1829009WL050586
|
P M Yelmule
|
00540
|
BKID0WAINGB
|
2331
|
2331
|
Processed
|
25/04/2024
|
|
A115240039898
|
|
PARSHURAM MAHADU YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
GONDPIPRI
|
MH-29-009-004-003/50
(Chek Nandgaon)
|
1829009000NRG24280220240739281
|
28/02/2024
|
Alka Subhash Yelmule
|
1829009WL050585
|
Alka Subhash Yelmule
|
00540
|
BKID0WAINGB
|
2093
|
2093
|
Processed
|
25/04/2024
|
|
A115240039901
|
|
ALKA SUBHASH YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36211
|
36211
|
|
|
|
|
|
|
|
|
117
|
GONDPIPRI
|
MH-29-009-044-001/160088
(Adegaon)
|
1829009000NRG24280220240739198
|
28/02/2024
|
Shila Arun Kodape
|
1829009WL050581
|
Shila Arun Kodape
|
400001
|
|
444
|
444
|
Processed
|
25/04/2024
|
|
A115240039895
|
|
SHILA ARUN KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170432
|
170432
|
|
|
|
|
|
|
|