|
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-29-009-005-002/158520
(Dhaba)
|
1829009000NRG24020220240651668
|
02/02/2024
|
Balu Dashrath Zade
|
1829009WL045622
|
Balu Dashrath Zade
|
00048
|
BKID0009605
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240277652
|
|
BALU DASHRATH ZADE
|
BANK OF INDIA(508505)
|
|
2
|
GONDPIPRI
|
MH-29-009-005-002/158585
(Dhaba)
|
1829009000NRG24020220240651672
|
02/02/2024
|
Mina Sainath Neware
|
1829009WL045622
|
Mina Sainath Neware
|
00048
|
BKID0009605
|
2670
|
2670
|
Processed
|
28/03/2024
|
|
A088240277633
|
|
MINA SAINATH NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
GONDPIPRI
|
MH-29-009-005-002/158585
(Dhaba)
|
1829009000NRG24020220240651671
|
02/02/2024
|
Sainath Vithoba Neware
|
1829009WL045622
|
Sainath Vithoba Neware
|
00048
|
BKID0009605
|
2670
|
2670
|
Processed
|
28/03/2024
|
|
A088240277632
|
|
SAINATH VITHOBA NEWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
4
|
GONDPIPRI
|
MH-29-009-024-001/154687
(Karanji)
|
1829009000NRG24020220240651196
|
02/02/2024
|
Punamchand Namdeo Satpute
|
1829009WL045582
|
Punamchand Namdeo Satpute
|
00048
|
BKID0009605
|
1485
|
1485
|
Processed
|
28/03/2024
|
|
A088240277634
|
|
PUNAMCHAND NAMDEO SATPUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
GONDPIPRI
|
MH-29-009-024-001/155221
(Karanji)
|
1829009000NRG24020220240651202
|
02/02/2024
|
kapil udhav satpute
|
1829009WL045582
|
kapil udhav satpute
|
00048
|
BKID0009605
|
1485
|
1485
|
Processed
|
28/03/2024
|
|
A088240277638
|
|
MR KAPIL UDHAV SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDPIPRI
|
MH-29-009-024-001/155221
(Karanji)
|
1829009000NRG24020220240651164
|
02/02/2024
|
kapil udhav satpute
|
1829009WL045580
|
kapil udhav satpute
|
00048
|
BKID0009605
|
1128
|
1128
|
Processed
|
28/03/2024
|
|
A088240277637
|
|
MR KAPIL UDHAV SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDPIPRI
|
MH-29-009-024-001/155221
(Karanji)
|
1829009000NRG24020220240651163
|
02/02/2024
|
Meenabai Uddhav Satpute
|
1829009WL045580
|
Meenabai Uddhav Satpute
|
00048
|
BKID0009605
|
1128
|
1128
|
Processed
|
28/03/2024
|
|
A088240277603
|
|
MINABAI UDHDAV SATAPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GONDPIPRI
|
MH-29-009-024-001/155221
(Karanji)
|
1829009000NRG24020220240651201
|
02/02/2024
|
Meenabai Uddhav Satpute
|
1829009WL045582
|
Meenabai Uddhav Satpute
|
00048
|
BKID0009605
|
1485
|
1485
|
Processed
|
28/03/2024
|
|
A088240277651
|
|
MINABAI UDHDAV SATAPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GONDPIPRI
|
MH-29-009-024-001/155221
(Karanji)
|
1829009000NRG24020220240651162
|
02/02/2024
|
udhav keshav satputer
|
1829009WL045580
|
udhav keshav satputer
|
00048
|
BKID0009605
|
1128
|
1128
|
Processed
|
28/03/2024
|
|
A088240277653
|
|
UDHAV KESHAV SATAPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GONDPIPRI
|
MH-29-009-024-001/155221
(Karanji)
|
1829009000NRG24020220240651200
|
02/02/2024
|
udhav keshav satputer
|
1829009WL045582
|
udhav keshav satputer
|
00048
|
BKID0009605
|
1485
|
1485
|
Processed
|
28/03/2024
|
|
A088240277654
|
|
UDHAV KESHAV SATAPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GONDPIPRI
|
MH-29-009-024-001/155237
(Karanji)
|
1829009000NRG24020220240651166
|
02/02/2024
|
Sonal Harichandra Deurmalle
|
1829009WL045580
|
Sonal Harichandra Deurmalle
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277650
|
|
SONAL HARICHANDRA DEURMALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GONDPIPRI
|
MH-29-009-024-001/155307
(Karanji)
|
1829009000NRG24020220240651167
|
02/02/2024
|
Bandu Ramaji Pohankar
|
1829009WL045580
|
Bandu Ramaji Pohankar
|
00048
|
BKID0009605
|
1128
|
1128
|
Processed
|
28/03/2024
|
|
A088240277570
|
|
BANDU RAMAJI POHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
GONDPIPRI
|
MH-29-009-024-001/155307
(Karanji)
|
1829009000NRG24020220240651168
|
02/02/2024
|
Shobha bandu pohankar
|
1829009WL045580
|
Shobha bandu pohankar
|
00048
|
BKID0009605
|
1128
|
1128
|
Processed
|
28/03/2024
|
|
A088240277571
|
|
BANDU RAMAJI POHANKAR
|
BANK OF INDIA(508505)
|
|
14
|
GONDPIPRI
|
MH-29-009-024-001/155358
(Karanji)
|
1829009000NRG24020220240651169
|
02/02/2024
|
madhukar vithoba telkapalliwar
|
1829009WL045580
|
madhukar vithoba telkapalliwar
|
00048
|
BKID0009605
|
1128
|
1128
|
Processed
|
28/03/2024
|
|
A088240277584
|
|
MADHUKAR VITHOBA TELKAPALLIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GONDPIPRI
|
MH-29-009-024-001/155369
(Karanji)
|
1829009000NRG24020220240651204
|
02/02/2024
|
mira namdeo satpute
|
1829009WL045582
|
mira namdeo satpute
|
00048
|
BKID0009605
|
1485
|
1485
|
Processed
|
28/03/2024
|
|
A088240277567
|
|
MIRABAI NAMDEV SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GONDPIPRI
|
MH-29-009-024-001/155369
(Karanji)
|
1829009000NRG24020220240651203
|
02/02/2024
|
Namdeo Ramji Satpute
|
1829009WL045582
|
Namdeo Ramji Satpute
|
00048
|
BKID0009605
|
1485
|
1485
|
Processed
|
28/03/2024
|
|
A088240277642
|
|
MR NAMDEO RAMJI SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
17
|
GONDPIPRI
|
MH-29-009-024-001/155459
(Karanji)
|
1829009000NRG24020220240651171
|
02/02/2024
|
Dilip Madhav Mandale
|
1829009WL045580
|
Dilip Madhav Mandale
|
00048
|
BKID0009605
|
1128
|
1128
|
Processed
|
28/03/2024
|
|
A088240277568
|
|
DILIP MADHAV MANDALE & NILUBAI DILIP MAN
|
BANK OF INDIA(508505)
|
|
18
|
GONDPIPRI
|
MH-29-009-024-001/155459
(Karanji)
|
1829009000NRG24020220240651172
|
02/02/2024
|
Nilu Dilip Mandade
|
1829009WL045580
|
Nilu Dilip Mandade
|
00048
|
BKID0009605
|
1128
|
1128
|
Processed
|
28/03/2024
|
|
A088240277569
|
|
DILIP MADHAV MANDALE & NILUBAI DILIP MAN
|
BANK OF INDIA(508505)
|
|
19
|
GONDPIPRI
|
MH-29-009-024-001/155634
(Karanji)
|
1829009000NRG24020220240651174
|
02/02/2024
|
Avinash Sudhakar Mohurle
|
1829009WL045580
|
Avinash Sudhakar Mohurle
|
00048
|
BKID0009605
|
1128
|
1128
|
Processed
|
28/03/2024
|
|
A088240277636
|
|
AVINASH SUDHAKAR MOHURLE
|
BANK OF INDIA(508505)
|
|
20
|
GONDPIPRI
|
MH-29-009-024-001/155634
(Karanji)
|
1829009000NRG24020220240651206
|
02/02/2024
|
Avinash Sudhakar Mohurle
|
1829009WL045582
|
Avinash Sudhakar Mohurle
|
00048
|
BKID0009605
|
1485
|
1485
|
Processed
|
28/03/2024
|
|
A088240277635
|
|
AVINASH SUDHAKAR MOHURLE
|
BANK OF INDIA(508505)
|
|
21
|
GONDPIPRI
|
MH-29-009-024-001/155657
(Karanji)
|
1829009000NRG24020220240651209
|
02/02/2024
|
Ankita Bandu Wasekar
|
1829009WL045582
|
Ankita Bandu Wasekar
|
00048
|
BKID0009605
|
1485
|
1485
|
Processed
|
28/03/2024
|
|
A088240277640
|
|
ANKITA BANDU WASEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GONDPIPRI
|
MH-29-009-024-001/155657
(Karanji)
|
1829009000NRG24020220240651177
|
02/02/2024
|
Ankita Bandu Wasekar
|
1829009WL045580
|
Ankita Bandu Wasekar
|
00048
|
BKID0009605
|
1128
|
1128
|
Processed
|
28/03/2024
|
|
A088240277641
|
|
ANKITA BANDU WASEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GONDPIPRI
|
MH-29-009-024-001/155657
(Karanji)
|
1829009000NRG24020220240651175
|
02/02/2024
|
banduji saduji wasekar
|
1829009WL045580
|
banduji saduji wasekar
|
00048
|
BKID0009605
|
1128
|
1128
|
Processed
|
28/03/2024
|
|
A088240277590
|
|
BANDU SADUJI WASEKAR & VANDANA BANDU WAS
|
BANK OF INDIA(508505)
|
|
24
|
GONDPIPRI
|
MH-29-009-024-001/155657
(Karanji)
|
1829009000NRG24020220240651207
|
02/02/2024
|
banduji saduji wasekar
|
1829009WL045582
|
banduji saduji wasekar
|
00048
|
BKID0009605
|
1485
|
1485
|
Processed
|
28/03/2024
|
|
A088240277589
|
|
BANDU SADUJI WASEKAR & VANDANA BANDU WAS
|
BANK OF INDIA(508505)
|
|
25
|
GONDPIPRI
|
MH-29-009-024-001/155657
(Karanji)
|
1829009000NRG24020220240651208
|
02/02/2024
|
VANADANA BANDU WASEKAR
|
1829009WL045582
|
VANADANA BANDU WASEKAR
|
00048
|
BKID0009605
|
1485
|
1485
|
Processed
|
28/03/2024
|
|
A088240277593
|
|
VANDANA BANDU WASEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
GONDPIPRI
|
MH-29-009-024-001/155657
(Karanji)
|
1829009000NRG24020220240651176
|
02/02/2024
|
VANADANA BANDU WASEKAR
|
1829009WL045580
|
VANADANA BANDU WASEKAR
|
00048
|
BKID0009605
|
1128
|
1128
|
Processed
|
29/03/2024
|
|
A088240277592
|
|
VANDANA BANDU WASEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
GONDPIPRI
|
MH-29-009-024-001/155705
(Karanji)
|
1829009000NRG24020220240651211
|
02/02/2024
|
lalita vijay dhudhe
|
1829009WL045582
|
lalita vijay dhudhe
|
00048
|
BKID0009605
|
1485
|
1485
|
Processed
|
28/03/2024
|
|
A088240277602
|
|
LALITABAI VIJAY DUDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
GONDPIPRI
|
MH-29-009-024-001/155705
(Karanji)
|
1829009000NRG24020220240651210
|
02/02/2024
|
vijay kawaru dhudhe
|
1829009WL045582
|
vijay kawaru dhudhe
|
00048
|
BKID0009605
|
1485
|
1485
|
Processed
|
28/03/2024
|
|
A088240277601
|
|
VIJAY KAWARU DUDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
GONDPIPRI
|
MH-29-009-024-001/155711-A
(Karanji)
|
1829009000NRG24020220240651179
|
02/02/2024
|
ANKUSH D DEURMALLE
|
1829009WL045580
|
ANKUSH D DEURMALLE
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277619
|
|
ANKUSH DIGAMBAR DEURMALLE
|
BANK OF INDIA(508505)
|
|
30
|
GONDPIPRI
|
MH-29-009-024-001/155711-A
(Karanji)
|
1829009000NRG24020220240651181
|
02/02/2024
|
digamber
|
1829009WL045580
|
digamber
|
00048
|
BKID0009605
|
1128
|
1128
|
Processed
|
28/03/2024
|
|
A088240277620
|
|
DIGAMBAR HANMANTU DEULMALLE
|
BANK OF INDIA(508505)
|
|
31
|
GONDPIPRI
|
MH-29-009-024-001/155711-A
(Karanji)
|
1829009000NRG24020220240651213
|
02/02/2024
|
digamber
|
1829009WL045582
|
digamber
|
00048
|
BKID0009605
|
1485
|
1485
|
Processed
|
28/03/2024
|
|
A088240277621
|
|
DIGAMBAR HANMANTU DEULMALLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44235
|
44235
|
|
|
|
|
|
|
|
|
32
|
GONDPIPRI
|
MH-29-009-006-005/156637
(Bha. Talodi)
|
1829009000NRG24020220240651890
|
02/02/2024
|
vinod ishwar durge
|
1829009WL045634
|
vinod ishwar durge
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277522
|
|
VINOD ISWAR DURGE
|
BANK OF INDIA(508505)
|
|
33
|
GONDPIPRI
|
MH-29-009-006-005/156638
(Bha. Talodi)
|
1829009000NRG24020220240651891
|
02/02/2024
|
ishwar tukaram durge
|
1829009WL045634
|
ishwar tukaram durge
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277639
|
|
ISHWAR TUKARAM DURGE & PUSHPA ISHWAR DUR
|
BANK OF INDIA(508505)
|
|
34
|
GONDPIPRI
|
MH-29-009-020-001/164447
(Darur)
|
1829009000NRG24020220240651682
|
02/02/2024
|
Maya Bandu Diwate
|
1829009WL045624
|
Maya Bandu Diwate
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277656
|
|
MAYABAI BANDU DIVTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GONDPIPRI
|
MH-29-009-020-001/912272
(Darur)
|
1829009000NRG24020220240651683
|
02/02/2024
|
Pallavi Sunil Warate
|
1829009WL045624
|
Pallavi Sunil Warate
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277541
|
|
PALLAVI SUNIL WARATE
|
BANK OF INDIA(508505)
|
|
36
|
GONDPIPRI
|
MH-29-009-025-001/163557
(Chek Darur.)
|
1829009000NRG24020220240651748
|
02/02/2024
|
shevantabai bhauji kohpare
|
1829009WL045626
|
shevantabai bhauji kohpare
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240277643
|
|
BHAUJI NARAYAN KOHPARE
|
BANK OF INDIA(508505)
|
|
37
|
GONDPIPRI
|
MH-29-009-025-001/163563
(Chek Darur.)
|
1829009000NRG24020220240651749
|
02/02/2024
|
Mandabai Atmaram Khedekar
|
1829009WL045626
|
Mandabai Atmaram Khedekar
|
00048
|
BKID0009621
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240277646
|
|
MANDA ATMARAM KHEDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GONDPIPRI
|
MH-29-009-025-001/163602
(Chek Darur.)
|
1829009000NRG24020220240651750
|
02/02/2024
|
Anjana bhivaji chaudhari
|
1829009WL045626
|
Anjana bhivaji chaudhari
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277521
|
|
ANJANA BHIWA CHOUDHARI
|
BANK OF INDIA(508505)
|
|
39
|
GONDPIPRI
|
MH-29-009-025-001/163608
(Chek Darur.)
|
1829009000NRG24020220240651751
|
02/02/2024
|
Kundabai bharat bhoyar
|
1829009WL045626
|
Kundabai bharat bhoyar
|
00048
|
BKID0009621
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240277614
|
|
KUNDABAI BHARAT BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GONDPIPRI
|
MH-29-009-025-001/163728
(Chek Darur.)
|
1829009000NRG24020220240651752
|
02/02/2024
|
Sunita Somaji Bhoyar
|
1829009WL045626
|
Sunita Somaji Bhoyar
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240277615
|
|
SUNITA SHOMA BHOYAR
|
BANK OF INDIA(508505)
|
|
41
|
GONDPIPRI
|
MH-29-009-025-001/163752
(Chek Darur.)
|
1829009000NRG24020220240651753
|
02/02/2024
|
Manisha sunil ekonkar
|
1829009WL045626
|
Manisha sunil ekonkar
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240277525
|
|
MANISHA SUNIL EKONKAR
|
BANK OF INDIA(508505)
|
|
42
|
GONDPIPRI
|
MH-29-009-025-001/163802
(Chek Darur.)
|
1829009000NRG24020220240651754
|
02/02/2024
|
Lata vasant nagapure
|
1829009WL045626
|
Lata vasant nagapure
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277616
|
|
LATABAI VASANT NAGAPURE
|
BANK OF INDIA(508505)
|
|
43
|
GONDPIPRI
|
MH-29-009-025-001/163934
(Chek Darur.)
|
1829009000NRG24020220240651755
|
02/02/2024
|
Sushila gajanan chimurkar
|
1829009WL045626
|
Sushila gajanan chimurkar
|
00048
|
BKID0009621
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240277617
|
|
SUSHILA GAJANAN CHIMURKAR
|
BANK OF INDIA(508505)
|
|
44
|
GONDPIPRI
|
MH-29-009-025-001/164075
(Chek Darur.)
|
1829009000NRG24020220240651757
|
02/02/2024
|
Kaushalyabai bhauji chaudhari
|
1829009WL045626
|
Kaushalyabai bhauji chaudhari
|
00048
|
BKID0009621
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240277628
|
|
KAUSHALYABAI BHAUJI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
45
|
GONDPIPRI
|
MH-29-009-025-001/164350
(Chek Darur.)
|
1829009000NRG24020220240651758
|
02/02/2024
|
savita nanaji nagapure
|
1829009WL045626
|
savita nanaji nagapure
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277526
|
|
SAVITA NANAJI NAGAPURE
|
BANK OF INDIA(508505)
|
|
46
|
GONDPIPRI
|
MH-29-009-025-001/164528
(Chek Darur.)
|
1829009000NRG24020220240651761
|
02/02/2024
|
Nilabai Deorao Ramgirkar
|
1829009WL045626
|
Nilabai Deorao Ramgirkar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277527
|
|
NILABAI DEVRAV RAMGIRKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GONDPIPRI
|
MH-29-009-025-001/164651
(Chek Darur.)
|
1829009000NRG24020220240651762
|
02/02/2024
|
Rekhabai bhauji ekonkar
|
1829009WL045626
|
Rekhabai bhauji ekonkar
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240277618
|
|
REKHA BHAUJI YEKONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GONDPIPRI
|
MH-29-009-025-001/164657
(Chek Darur.)
|
1829009000NRG24020220240651763
|
02/02/2024
|
sangita ganpat raut
|
1829009WL045626
|
sangita ganpat raut
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277547
|
|
SANGITA GANAPAT RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GONDPIPRI
|
MH-29-009-025-001/164722
(Chek Darur.)
|
1829009000NRG24020220240651765
|
02/02/2024
|
varsha nanaji ekonkar
|
1829009WL045626
|
varsha nanaji ekonkar
|
00048
|
BKID0009621
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240277645
|
|
VARSHA NANAJI EKONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GONDPIPRI
|
MH-29-009-025-001/164726
(Chek Darur.)
|
1829009000NRG24020220240651766
|
02/02/2024
|
Rekhabai Keshav Varate
|
1829009WL045626
|
Rekhabai Keshav Varate
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277528
|
|
REKHA KESHAV WARATE
|
BANK OF INDIA(508505)
|
|
51
|
GONDPIPRI
|
MH-29-009-025-001/164733
(Chek Darur.)
|
1829009000NRG24020220240651768
|
02/02/2024
|
endubai rawaji zade
|
1829009WL045626
|
endubai rawaji zade
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240277627
|
|
INNDUBAI RAVAJI ZADE
|
BANK OF INDIA(508505)
|
|
52
|
GONDPIPRI
|
MH-29-009-025-001/164820
(Chek Darur.)
|
1829009000NRG24020220240651770
|
02/02/2024
|
Jijabai Jankiram Kodape
|
1829009WL045626
|
Jijabai Jankiram Kodape
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277644
|
|
JIJABAI JANKIRAM KODAPE
|
BANK OF INDIA(508505)
|
|
53
|
GONDPIPRI
|
MH-29-009-044-001/159729
(Adegaon)
|
1829009000NRG24020220240651594
|
02/02/2024
|
Ranjana Ashok Kove
|
1829009WL045621
|
Ranjana Ashok Kove
|
00048
|
BKID0009621
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240277531
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
GONDPIPRI
|
MH-29-009-044-001/159743
(Adegaon)
|
1829009000NRG24020220240651595
|
02/02/2024
|
Prakash Kawadu Satar
|
1829009WL045621
|
Prakash Kawadu Satar
|
00048
|
BKID0009621
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088240277630
|
|
PRAKASH KAWDUJI SATAR
|
BANK OF INDIA(508505)
|
|
55
|
GONDPIPRI
|
MH-29-009-044-001/159743
(Adegaon)
|
1829009000NRG24020220240651596
|
02/02/2024
|
Shashikala Prakash Satar
|
1829009WL045621
|
Shashikala Prakash Satar
|
00048
|
BKID0009621
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
A088240277540
|
|
SHASHIKALA PRAKASH SATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GONDPIPRI
|
MH-29-009-044-001/159763
(Adegaon)
|
1829009000NRG24020220240651597
|
02/02/2024
|
pandhari baburao pipare
|
1829009WL045621
|
pandhari baburao pipare
|
00048
|
BKID0009621
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240277551
|
|
PANDHARI BABURAO PIPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GONDPIPRI
|
MH-29-009-044-001/159838
(Adegaon)
|
1829009000NRG24020220240651598
|
02/02/2024
|
lalita g mashaketri
|
1829009WL045621
|
lalita g mashaketri
|
00048
|
BKID0009621
|
1704
|
1704
|
Processed
|
28/03/2024
|
|
A088240277530
|
|
LALITABAI GAJANAN BHASHAKETRI
|
BANK OF INDIA(508505)
|
|
58
|
GONDPIPRI
|
MH-29-009-044-001/159878
(Adegaon)
|
1829009000NRG24020220240651599
|
02/02/2024
|
Someshwar Dewaji Zade
|
1829009WL045621
|
Someshwar Dewaji Zade
|
00048
|
BKID0009621
|
1686
|
1686
|
Processed
|
28/03/2024
|
|
A088240277626
|
|
SOMESHWAR DEWAJI ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GONDPIPRI
|
MH-29-009-044-001/159926
(Adegaon)
|
1829009000NRG24020220240651600
|
02/02/2024
|
Pratap ganpati zade
|
1829009WL045621
|
Pratap ganpati zade
|
00048
|
BKID0009621
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240277624
|
|
PRATAP GANPATI ZADE
|
BANK OF INDIA(508505)
|
|
60
|
GONDPIPRI
|
MH-29-009-044-001/159940
(Adegaon)
|
1829009000NRG24020220240651601
|
02/02/2024
|
Nandkishor H Pipare
|
1829009WL045621
|
Nandkishor H Pipare
|
00048
|
BKID0009621
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
A088240277604
|
|
NANDKISHOR HANUMANTU PIPARE
|
BANK OF INDIA(508505)
|
|
61
|
GONDPIPRI
|
MH-29-009-044-001/159940
(Adegaon)
|
1829009000NRG24020220240651602
|
02/02/2024
|
Sangita N Pipare
|
1829009WL045621
|
Sangita N Pipare
|
00048
|
BKID0009621
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
A088240277529
|
|
SANGITA NANDAKISHOR PIPARE
|
BANK OF INDIA(508505)
|
|
62
|
GONDPIPRI
|
MH-29-009-044-001/159952
(Adegaon)
|
1829009000NRG24020220240651603
|
02/02/2024
|
Tulshiram Maroti Piare
|
1829009WL045621
|
Tulshiram Maroti Piare
|
00048
|
BKID0009621
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240277605
|
|
TULASHIRAM MAROTI PIPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GONDPIPRI
|
MH-29-009-044-001/159965
(Adegaon)
|
1829009000NRG24020220240651605
|
02/02/2024
|
Archana Pipare
|
1829009WL045621
|
Archana Pipare
|
00048
|
BKID0009621
|
1518
|
1518
|
Processed
|
28/03/2024
|
|
A088240277607
|
|
ARCHANA HANMANTU PIPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GONDPIPRI
|
MH-29-009-044-001/159965
(Adegaon)
|
1829009000NRG24020220240651604
|
02/02/2024
|
hanmantu n pipare
|
1829009WL045621
|
hanmantu n pipare
|
00048
|
BKID0009621
|
1518
|
1518
|
Processed
|
28/03/2024
|
|
A088240277606
|
|
HANMANTU NAGA PIPARE
|
BANK OF INDIA(508505)
|
|
65
|
GONDPIPRI
|
MH-29-009-044-001/159968
(Adegaon)
|
1829009000NRG24020220240651608
|
02/02/2024
|
Antakala gawle
|
1829009WL045621
|
Antakala gawle
|
00048
|
BKID0009621
|
1902
|
1902
|
Processed
|
28/03/2024
|
|
A088240277609
|
|
ANTKALA PUNJARAM GAWADE
|
BANK OF INDIA(508505)
|
|
66
|
GONDPIPRI
|
MH-29-009-044-001/159968
(Adegaon)
|
1829009000NRG24020220240651607
|
02/02/2024
|
punjaram m gawale
|
1829009WL045621
|
punjaram m gawale
|
00048
|
BKID0009621
|
1902
|
1902
|
Processed
|
28/03/2024
|
|
A088240277608
|
|
POOJARAM GANGARAM GAVANDE ATANKALA POOJA
|
BANK OF INDIA(508505)
|
|
67
|
GONDPIPRI
|
MH-29-009-044-001/159973
(Adegaon)
|
1829009000NRG24020220240651610
|
02/02/2024
|
gajanan m pipare
|
1829009WL045621
|
gajanan m pipare
|
00048
|
BKID0009621
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
A088240277610
|
|
GAJANAN MAROTI PIPARE
|
BANK OF INDIA(508505)
|
|
68
|
GONDPIPRI
|
MH-29-009-044-001/159973
(Adegaon)
|
1829009000NRG24020220240651609
|
02/02/2024
|
Kamal Gajanan Pipare
|
1829009WL045621
|
Kamal Gajanan Pipare
|
00048
|
BKID0009621
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
A088240277655
|
|
KAMLABAI GAJANAN PIPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GONDPIPRI
|
MH-29-009-044-001/159975
(Adegaon)
|
1829009000NRG24020220240651611
|
02/02/2024
|
Dadaji Hanu Bhoyar
|
1829009WL045621
|
Dadaji Hanu Bhoyar
|
00048
|
BKID0009621
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240277623
|
|
DADAJI HANU BHOYAR
|
BANK OF INDIA(508505)
|
|
70
|
GONDPIPRI
|
MH-29-009-044-001/159975
(Adegaon)
|
1829009000NRG24020220240651612
|
02/02/2024
|
Nikhil Dadaji Bhoyar
|
1829009WL045621
|
Nikhil Dadaji Bhoyar
|
00048
|
BKID0009621
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088240277649
|
|
NIKHIL DADAJI BHOYAR
|
BANK OF INDIA(508505)
|
|
71
|
GONDPIPRI
|
MH-29-009-044-001/160005
(Adegaon)
|
1829009000NRG24020220240651613
|
02/02/2024
|
rawaji a pipare
|
1829009WL045621
|
rawaji a pipare
|
00048
|
BKID0009621
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240277520
|
|
GEETA RAVAJI PIPARE
|
BANK OF INDIA(508505)
|
|
72
|
GONDPIPRI
|
MH-29-009-044-001/160009
(Adegaon)
|
1829009000NRG24020220240651616
|
02/02/2024
|
ambadas yashwant umbarkar
|
1829009WL045621
|
ambadas yashwant umbarkar
|
00048
|
BKID0009621
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
A088240277629
|
|
AMBADAS YASHWANT UMBARKAR
|
BANK OF INDIA(508505)
|
|
73
|
GONDPIPRI
|
MH-29-009-044-001/160009
(Adegaon)
|
1829009000NRG24020220240651615
|
02/02/2024
|
Kamlabai Yashwant Umbarkar
|
1829009WL045621
|
Kamlabai Yashwant Umbarkar
|
00048
|
BKID0009621
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
A088240277532
|
|
KAMLABAI YASHWANT UMBARKAR
|
BANK OF INDIA(508505)
|
|
74
|
GONDPIPRI
|
MH-29-009-044-001/160009
(Adegaon)
|
1829009000NRG24020220240651614
|
02/02/2024
|
yashwant karu umbarkar
|
1829009WL045621
|
yashwant karu umbarkar
|
00048
|
BKID0009621
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
A088240277647
|
|
YASHWANT KARUJI UMBARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GONDPIPRI
|
MH-29-009-044-001/160031
(Adegaon)
|
1829009000NRG24020220240651617
|
02/02/2024
|
Dilip Budha satar
|
1829009WL045621
|
Dilip Budha satar
|
00048
|
BKID0009621
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
A088240277611
|
|
DILIP BUDHAJI SATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GONDPIPRI
|
MH-29-009-044-001/160031
(Adegaon)
|
1829009000NRG24020220240651618
|
02/02/2024
|
vanita Dilip Satar
|
1829009WL045621
|
vanita Dilip Satar
|
00048
|
BKID0009621
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
A088240277536
|
|
VANITA DILIP SATAR
|
BANK OF INDIA(508505)
|
|
77
|
GONDPIPRI
|
MH-29-009-044-001/160088
(Adegaon)
|
1829009000NRG24020220240651621
|
02/02/2024
|
ARUN KAWADU KODAPE
|
1829009WL045621
|
ARUN KAWADU KODAPE
|
00048
|
BKID0009621
|
1146
|
1146
|
Processed
|
28/03/2024
|
|
A088240277612
|
|
ARUN KAWADU KODAPE
|
BANK OF INDIA(508505)
|
|
78
|
GONDPIPRI
|
MH-29-009-044-001/162359
(Adegaon)
|
1829009000NRG24020220240651625
|
02/02/2024
|
Mahendra Ramdas Dhandare
|
1829009WL045621
|
Mahendra Ramdas Dhandare
|
00048
|
BKID0009621
|
1524
|
1524
|
Processed
|
28/03/2024
|
|
A088240277533
|
|
MAHENDRA RAMDAS DHANDARE
|
BANK OF INDIA(508505)
|
|
79
|
GONDPIPRI
|
MH-29-009-044-001/162359
(Adegaon)
|
1829009000NRG24020220240651626
|
02/02/2024
|
Mohan Mahendra Dhandare
|
1829009WL045621
|
Mohan Mahendra Dhandare
|
00048
|
BKID0009621
|
1524
|
1524
|
Processed
|
28/03/2024
|
|
A088240277657
|
|
MOHANA MAHENDRA DHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GONDPIPRI
|
MH-29-009-044-001/162362
(Adegaon)
|
1829009000NRG24020220240651627
|
02/02/2024
|
baburao r kodape
|
1829009WL045621
|
baburao r kodape
|
00048
|
BKID0009621
|
1506
|
1506
|
Processed
|
28/03/2024
|
|
A088240277625
|
|
BABURAO RAGHU KODAPE
|
BANK OF INDIA(508505)
|
|
81
|
GONDPIPRI
|
MH-29-009-044-001/162362
(Adegaon)
|
1829009000NRG24020220240651628
|
02/02/2024
|
endirabai b kodape
|
1829009WL045621
|
endirabai b kodape
|
00048
|
BKID0009621
|
1506
|
1506
|
Processed
|
28/03/2024
|
|
A088240277622
|
|
IDIRA BABURAO KODAPE
|
BANK OF INDIA(508505)
|
|
82
|
GONDPIPRI
|
MH-29-009-044-001/162408
(Adegaon)
|
1829009000NRG24020220240651629
|
02/02/2024
|
champat s zade
|
1829009WL045621
|
champat s zade
|
00048
|
BKID0009621
|
1746
|
1746
|
Processed
|
28/03/2024
|
|
A088240277613
|
|
CHAMPAT SAKHARAM ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GONDPIPRI
|
MH-29-009-044-001/162434
(Adegaon)
|
1829009000NRG24020220240651631
|
02/02/2024
|
Manisha Vithal Dahale
|
1829009WL045621
|
Manisha Vithal Dahale
|
00048
|
BKID0009621
|
1746
|
1746
|
Processed
|
28/03/2024
|
|
A088240277648
|
|
MANISHA VITTHAL DAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GONDPIPRI
|
MH-29-009-044-001/162434
(Adegaon)
|
1829009000NRG24020220240651630
|
02/02/2024
|
Vithal Namdeo Dahale
|
1829009WL045621
|
Vithal Namdeo Dahale
|
00048
|
BKID0009621
|
1746
|
1746
|
Processed
|
28/03/2024
|
|
A088240277631
|
|
VITTHAL NAMDEO DAHALE
|
BANK OF INDIA(508505)
|
|
85
|
GONDPIPRI
|
MH-29-009-044-001/169741
(Adegaon)
|
1829009000NRG24020220240651632
|
02/02/2024
|
ganesh vitthal pipare
|
1829009WL045621
|
ganesh vitthal pipare
|
00048
|
BKID0009621
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240277523
|
|
GANESH VITTHAL PIPRE
|
BANK OF INDIA(508505)
|
|
86
|
GONDPIPRI
|
MH-29-009-044-001/169741
(Adegaon)
|
1829009000NRG24020220240651633
|
02/02/2024
|
jija ganesh pipare
|
1829009WL045621
|
jija ganesh pipare
|
00048
|
BKID0009621
|
1926
|
1926
|
Processed
|
28/03/2024
|
|
A088240277524
|
|
JIJA GANESH PIPARE
|
BANK OF INDIA(508505)
|
|
87
|
GONDPIPRI
|
MH-29-009-044-001/169765
(Adegaon)
|
1829009000NRG24020220240651635
|
02/02/2024
|
rahul shravan raypure
|
1829009WL045621
|
rahul shravan raypure
|
00048
|
BKID0009621
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240277658
|
|
RAHUL SHRAWAN RAYPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83142
|
83142
|
|
|
|
|
|
|
|
|
88
|
GONDPIPRI
|
MH-29-009-005-001/158146
(Dhaba)
|
1829009000NRG24020220240651643
|
02/02/2024
|
Maya raju bhaski
|
1829009WL045622
|
Maya raju bhaski
|
00114
|
YESB0CDC009
|
2568
|
2568
|
Processed
|
29/03/2024
|
|
A088240277544
|
|
MAYABAI RAJU BHASKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
GONDPIPRI
|
MH-29-009-005-001/158146
(Dhaba)
|
1829009000NRG24020220240651642
|
02/02/2024
|
Rajul Goma Bhaski
|
1829009WL045622
|
Rajul Goma Bhaski
|
00114
|
YESB0CDC009
|
2568
|
2568
|
Processed
|
28/03/2024
|
|
A088240277548
|
|
RAJU GOMA BHASKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GONDPIPRI
|
MH-29-009-005-001/158338
(Dhaba)
|
1829009000NRG24020220240651646
|
02/02/2024
|
harichandra b sarwar
|
1829009WL045622
|
harichandra b sarwar
|
00114
|
YESB0CDC009
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
A088240277535
|
|
HARISHCHANDRA BUDHA HIWARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
GONDPIPRI
|
MH-29-009-005-001/158343
(Dhaba)
|
1829009000NRG24020220240651648
|
02/02/2024
|
VIJAY BHAUJI MESHRAM
|
1829009WL045622
|
VIJAY BHAUJI MESHRAM
|
00114
|
YESB0CDC009
|
2274
|
2274
|
Processed
|
28/03/2024
|
|
A088240277555
|
|
VIJAY BHIVA MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GONDPIPRI
|
MH-29-009-005-001/158394
(Dhaba)
|
1829009000NRG24020220240651653
|
02/02/2024
|
Yadao Hari Bhaski
|
1829009WL045622
|
Yadao Hari Bhaski
|
00114
|
YESB0CDC009
|
2634
|
2634
|
Processed
|
28/03/2024
|
|
A088240277549
|
|
YADAV HARI BHASKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GONDPIPRI
|
MH-29-009-005-001/158598
(Dhaba)
|
1829009000NRG24020220240651790
|
02/02/2024
|
kawadu malu junghare
|
1829009WL045628
|
kawadu malu junghare
|
00114
|
YESB0CDC009
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
A088240277534
|
|
KAVDU MALU JUNGHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
94
|
GONDPIPRI
|
MH-29-009-005-001/158664
(Dhaba)
|
1829009000NRG24020220240651659
|
02/02/2024
|
sadashio h baski
|
1829009WL045622
|
sadashio h baski
|
00114
|
YESB0CDC009
|
2634
|
2634
|
Processed
|
29/03/2024
|
|
A088240277572
|
|
SADASHIV HARI BHASKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
GONDPIPRI
|
MH-29-009-005-001/177964
(Dhaba)
|
1829009000NRG24020220240651662
|
02/02/2024
|
Bhaurao Maroti Chachane
|
1829009WL045622
|
Bhaurao Maroti Chachane
|
00114
|
YESB0CDC009
|
2412
|
2412
|
Processed
|
28/03/2024
|
|
A088240277554
|
|
BHAURAV MAROTI CHACHANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
96
|
GONDPIPRI
|
MH-29-009-005-001/177964
(Dhaba)
|
1829009000NRG24020220240651663
|
02/02/2024
|
Indira bhaurao chachane
|
1829009WL045622
|
Indira bhaurao chachane
|
00114
|
YESB0CDC009
|
2412
|
2412
|
Processed
|
28/03/2024
|
|
A088240277545
|
|
INDIRA BHAURAO CHACHANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
97
|
GONDPIPRI
|
MH-29-009-005-001/178089
(Dhaba)
|
1829009000NRG24020220240651792
|
02/02/2024
|
Ashok Kisan Zade
|
1829009WL045628
|
Ashok Kisan Zade
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277537
|
|
ASHOK KISAN ZADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
98
|
GONDPIPRI
|
MH-29-009-005-001/178089
(Dhaba)
|
1829009000NRG24020220240651793
|
02/02/2024
|
Vidhya Ashok Zade
|
1829009WL045628
|
Vidhya Ashok Zade
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277538
|
|
VIDYA ASHOK ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GONDPIPRI
|
MH-29-009-005-002/158584
(Dhaba)
|
1829009000NRG24020220240651669
|
02/02/2024
|
Subhash Vithoba Neware
|
1829009WL045622
|
Subhash Vithoba Neware
|
00114
|
YESB0CDC009
|
2634
|
2634
|
Processed
|
29/03/2024
|
|
A088240277539
|
|
SUBHASH VITHOBA NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28152
|
28152
|
|
|
|
|
|
|
|
|
100
|
GONDPIPRI
|
MH-29-009-024-001/155199
(Karanji)
|
1829009000NRG24020220240651198
|
02/02/2024
|
vilas vasant juware
|
1829009WL045582
|
vilas vasant juware
|
00114
|
YESB0CDC015
|
1485
|
1485
|
Processed
|
28/03/2024
|
|
A088240277543
|
|
VILAS VASANT JUWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
101
|
GONDPIPRI
|
MH-29-009-024-001/155199
(Karanji)
|
1829009000NRG24020220240651161
|
02/02/2024
|
vilas vasant juware
|
1829009WL045580
|
vilas vasant juware
|
00114
|
YESB0CDC015
|
1128
|
1128
|
Processed
|
28/03/2024
|
|
A088240277542
|
|
VILAS VASANT JUWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
102
|
GONDPIPRI
|
MH-29-009-024-001/155237
(Karanji)
|
1829009000NRG24020220240651165
|
02/02/2024
|
kalpana Harichandra Deurmalle
|
1829009WL045580
|
kalpana Harichandra Deurmalle
|
00114
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277546
|
|
KALPANA HARICHANDRA DEURMALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4251
|
4251
|
|
|
|
|
|
|
|
|
103
|
GONDPIPRI
|
MH-29-009-024-001/154687
(Karanji)
|
1829009000NRG24020220240651197
|
02/02/2024
|
Gita Punamchand Satpute
|
1829009WL045582
|
Gita Punamchand Satpute
|
00415
|
SBIN0013755
|
1485
|
1485
|
Processed
|
28/03/2024
|
|
A088240277591
|
|
MRS GITA PUNAMCHAND SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
104
|
GONDPIPRI
|
MH-29-009-024-001/155399
(Karanji)
|
1829009000NRG24020220240651170
|
02/02/2024
|
ambadas namdev wasekar
|
1829009WL045580
|
ambadas namdev wasekar
|
00415
|
SBIN0013755
|
1128
|
1128
|
Processed
|
28/03/2024
|
|
A088240277594
|
|
AMBADAS NAMDEO WASEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
105
|
GONDPIPRI
|
MH-29-009-005-001/158051
(Dhaba)
|
1829009000NRG24020220240651640
|
02/02/2024
|
Diksha Mohan Bhaski
|
1829009WL045622
|
Diksha Mohan Bhaski
|
00540
|
BKID0WAINGB
|
2634
|
2634
|
Processed
|
29/03/2024
|
|
A088240277588
|
|
DIKSHA MOHAN BHASKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
GONDPIPRI
|
MH-29-009-005-001/158088
(Dhaba)
|
1829009000NRG24020220240651641
|
02/02/2024
|
Rahul Patruji Kharkar
|
1829009WL045622
|
Rahul Patruji Kharkar
|
00540
|
BKID0WAINGB
|
627
|
627
|
Processed
|
29/03/2024
|
|
A088240277556
|
|
RAHUL PRAKASH KHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
GONDPIPRI
|
MH-29-009-005-001/158225
(Dhaba)
|
1829009000NRG24020220240651785
|
02/02/2024
|
Bandu Ramchandra Yelmule
|
1829009WL045628
|
Bandu Ramchandra Yelmule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277573
|
|
BANDU RAMCHANDRA YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
GONDPIPRI
|
MH-29-009-005-001/158225
(Dhaba)
|
1829009000NRG24020220240651786
|
02/02/2024
|
Naina Bandu Yelmule
|
1829009WL045628
|
Naina Bandu Yelmule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240277575
|
|
NAINA BANDU YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
GONDPIPRI
|
MH-29-009-005-001/158228
(Dhaba)
|
1829009000NRG24020220240651787
|
02/02/2024
|
Maroti malayya atram
|
1829009WL045628
|
Maroti malayya atram
|
00540
|
BKID0WAINGB
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
A088240277557
|
|
MAROTI MALLAYA ATRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
110
|
GONDPIPRI
|
MH-29-009-005-001/158281
(Dhaba)
|
1829009000NRG24020220240651645
|
02/02/2024
|
Bindu Ravindra Bhaski
|
1829009WL045622
|
Bindu Ravindra Bhaski
|
00540
|
BKID0WAINGB
|
2664
|
2664
|
Processed
|
28/03/2024
|
|
A088240277595
|
|
BINDU RAVINDRA BHASKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GONDPIPRI
|
MH-29-009-005-001/158281
(Dhaba)
|
1829009000NRG24020220240651644
|
02/02/2024
|
RAVINDRA MADHAV BASKI
|
1829009WL045622
|
RAVINDRA MADHAV BASKI
|
00540
|
BKID0WAINGB
|
2664
|
2664
|
Processed
|
28/03/2024
|
|
A088240277574
|
|
RAVINDRA MADHAV BHASKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GONDPIPRI
|
MH-29-009-005-001/158338
(Dhaba)
|
1829009000NRG24020220240651647
|
02/02/2024
|
shobabai h hiwarkar
|
1829009WL045622
|
shobabai h hiwarkar
|
00540
|
BKID0WAINGB
|
2160
|
2160
|
Processed
|
29/03/2024
|
|
A088240277558
|
|
SHOBHA HARISHCHANDRA HIWARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
GONDPIPRI
|
MH-29-009-005-001/158347
(Dhaba)
|
1829009000NRG24020220240651649
|
02/02/2024
|
mandabai t chanekar
|
1829009WL045622
|
mandabai t chanekar
|
00540
|
BKID0WAINGB
|
2610
|
2610
|
Processed
|
29/03/2024
|
|
A088240277559
|
|
MANDABAI TULSIRAM CHANEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
GONDPIPRI
|
MH-29-009-005-001/158347
(Dhaba)
|
1829009000NRG24020220240651650
|
02/02/2024
|
Nitin Tulshiram Chanekar
|
1829009WL045622
|
Nitin Tulshiram Chanekar
|
00540
|
BKID0WAINGB
|
2610
|
2610
|
Processed
|
28/03/2024
|
|
A088240277583
|
|
NITIN TULSHIRAM CHANEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
GONDPIPRI
|
MH-29-009-005-001/158352
(Dhaba)
|
1829009000NRG24020220240651651
|
02/02/2024
|
Kapil Harichandra Hiwarkar
|
1829009WL045622
|
Kapil Harichandra Hiwarkar
|
00540
|
BKID0WAINGB
|
2646
|
2646
|
Processed
|
28/03/2024
|
|
A088240277596
|
|
KAPIL HARICHANDRA HIWARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
GONDPIPRI
|
MH-29-009-005-001/158352
(Dhaba)
|
1829009000NRG24020220240651652
|
02/02/2024
|
Urmila Kapil Hiwarkar
|
1829009WL045622
|
Urmila Kapil Hiwarkar
|
00540
|
BKID0WAINGB
|
2646
|
2646
|
Processed
|
28/03/2024
|
|
A088240277600
|
|
URMILA DADAJI ZADE
|
BANK OF INDIA(508505)
|
|
117
|
GONDPIPRI
|
MH-29-009-005-001/158394
(Dhaba)
|
1829009000NRG24020220240651654
|
02/02/2024
|
Mirabai Yadao Bhaski
|
1829009WL045622
|
Mirabai Yadao Bhaski
|
00540
|
BKID0WAINGB
|
2634
|
2634
|
Processed
|
28/03/2024
|
|
A088240277577
|
|
MIRABAI YADAV BHASKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
GONDPIPRI
|
MH-29-009-005-001/158521
(Dhaba)
|
1829009000NRG24020220240651788
|
02/02/2024
|
Gangaram Malu Junghare
|
1829009WL045628
|
Gangaram Malu Junghare
|
00540
|
BKID0WAINGB
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
A088240277582
|
|
GANGARAM MALU JUNGHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
119
|
GONDPIPRI
|
MH-29-009-005-001/158521
(Dhaba)
|
1829009000NRG24020220240651789
|
02/02/2024
|
kamalabai gangaram junghare
|
1829009WL045628
|
kamalabai gangaram junghare
|
00540
|
BKID0WAINGB
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
A088240277581
|
|
KAMALABAI GANGARAM JUNGHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
GONDPIPRI
|
MH-29-009-005-001/158537
(Dhaba)
|
1829009000NRG24020220240651656
|
02/02/2024
|
shoba vasudeo farkade
|
1829009WL045622
|
shoba vasudeo farkade
|
00540
|
BKID0WAINGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
A088240277561
|
|
MANDA ALIS SHOBHA WASUDEO FARKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
GONDPIPRI
|
MH-29-009-005-001/158537
(Dhaba)
|
1829009000NRG24020220240651655
|
02/02/2024
|
wasudeo r farkade
|
1829009WL045622
|
wasudeo r farkade
|
00540
|
BKID0WAINGB
|
2652
|
2652
|
Processed
|
29/03/2024
|
|
A088240277560
|
|
WASUDEV RUSHI FARKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
GONDPIPRI
|
MH-29-009-005-001/158586
(Dhaba)
|
1829009000NRG24020220240651657
|
02/02/2024
|
Diwakar Sakharam Sangale
|
1829009WL045622
|
Diwakar Sakharam Sangale
|
00540
|
BKID0WAINGB
|
2550
|
2550
|
Processed
|
28/03/2024
|
|
A088240277562
|
|
DIWAKAR SAKHARAM SANGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
GONDPIPRI
|
MH-29-009-005-001/158586
(Dhaba)
|
1829009000NRG24020220240651658
|
02/02/2024
|
vanita d sangade
|
1829009WL045622
|
vanita d sangade
|
00540
|
BKID0WAINGB
|
2550
|
2550
|
Processed
|
29/03/2024
|
|
A088240277563
|
|
VANITA DIWAKAR SAGADE AT DHABHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
GONDPIPRI
|
MH-29-009-005-001/158598
(Dhaba)
|
1829009000NRG24020220240651791
|
02/02/2024
|
Rukmabai kawadu junghare
|
1829009WL045628
|
Rukmabai kawadu junghare
|
00540
|
BKID0WAINGB
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
A088240277580
|
|
RUKMABAI KAWADU JUNGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
GONDPIPRI
|
MH-29-009-005-001/158664
(Dhaba)
|
1829009000NRG24020220240651660
|
02/02/2024
|
Vanita Sadashio Bhaski
|
1829009WL045622
|
Vanita Sadashio Bhaski
|
00540
|
BKID0WAINGB
|
2634
|
2634
|
Processed
|
29/03/2024
|
|
A088240277576
|
|
VANITA SADASHIV BHASKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
GONDPIPRI
|
MH-29-009-005-001/158678
(Dhaba)
|
1829009000NRG24020220240651661
|
02/02/2024
|
Bhaiyyaji Rushi Zade
|
1829009WL045622
|
Bhaiyyaji Rushi Zade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277597
|
|
BHAYYAJI RUSHI ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
GONDPIPRI
|
MH-29-009-005-001/178011
(Dhaba)
|
1829009000NRG24020220240651665
|
02/02/2024
|
Sangita Vishweshwar Hiwarkar
|
1829009WL045622
|
Sangita Vishweshwar Hiwarkar
|
00540
|
BKID0WAINGB
|
2514
|
2514
|
Processed
|
28/03/2024
|
|
A088240277598
|
|
SANGEETA VISHWESHWAR HIWARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
GONDPIPRI
|
MH-29-009-005-001/178011
(Dhaba)
|
1829009000NRG24020220240651664
|
02/02/2024
|
Vishweshwar Bhikaji Hiwarakar
|
1829009WL045622
|
Vishweshwar Bhikaji Hiwarakar
|
00540
|
BKID0WAINGB
|
2514
|
2514
|
Processed
|
29/03/2024
|
|
A088240277599
|
|
VISHVESHWARRAO B HIVARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
GONDPIPRI
|
MH-29-009-005-002/158520
(Dhaba)
|
1829009000NRG24020220240651666
|
02/02/2024
|
Dasharath ganpati zade
|
1829009WL045622
|
Dasharath ganpati zade
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240277585
|
|
DASHRATH GANPATI ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
GONDPIPRI
|
MH-29-009-005-002/158520
(Dhaba)
|
1829009000NRG24020220240651667
|
02/02/2024
|
Savita Dashrath Zade
|
1829009WL045622
|
Savita Dashrath Zade
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240277586
|
|
SANGITA DASHRATH ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
GONDPIPRI
|
MH-29-009-005-002/158584
(Dhaba)
|
1829009000NRG24020220240651670
|
02/02/2024
|
Vithabai Subhash Neware
|
1829009WL045622
|
Vithabai Subhash Neware
|
00540
|
BKID0WAINGB
|
2634
|
2634
|
Processed
|
29/03/2024
|
|
A088240277587
|
|
VITHABAI SUBHASH NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
GONDPIPRI
|
MH-29-009-005-003/158352
(Dhaba)
|
1829009000NRG24020220240651673
|
02/02/2024
|
PRABHAKAR B BHURKUNDE
|
1829009WL045622
|
PRABHAKAR B BHURKUNDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277564
|
|
PRABHAKAR BHAUJI BHURKUNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
GONDPIPRI
|
MH-29-009-024-001/154603
(Karanji)
|
1829009000NRG24020220240651160
|
02/02/2024
|
shubash Mproti Chichghare
|
1829009WL045580
|
shubash Mproti Chichghare
|
00540
|
BKID0WAINGB
|
1128
|
1128
|
Processed
|
29/03/2024
|
|
A088240277578
|
|
SUBHASHA MAROTI CHICHAGHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
GONDPIPRI
|
MH-29-009-024-001/154603
(Karanji)
|
1829009000NRG24020220240651194
|
02/02/2024
|
shubash Mproti Chichghare
|
1829009WL045582
|
shubash Mproti Chichghare
|
00540
|
BKID0WAINGB
|
1485
|
1485
|
Processed
|
29/03/2024
|
|
A088240277579
|
|
SUBHASHA MAROTI CHICHAGHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
GONDPIPRI
|
MH-29-009-024-001/155531
(Karanji)
|
1829009000NRG24020220240651205
|
02/02/2024
|
sunita p satpute
|
1829009WL045582
|
sunita p satpute
|
00540
|
BKID0WAINGB
|
1485
|
1485
|
Processed
|
28/03/2024
|
|
A088240277565
|
|
SUNITA PRAKASH SATPUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
GONDPIPRI
|
MH-29-009-024-001/155531
(Karanji)
|
1829009000NRG24020220240651173
|
02/02/2024
|
sunita p satpute
|
1829009WL045580
|
sunita p satpute
|
00540
|
BKID0WAINGB
|
1128
|
1128
|
Processed
|
28/03/2024
|
|
A088240277566
|
|
SUNITA PRAKASH SATPUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69993
|
69993
|
|
|
|
|
|
|
|
|
137
|
GONDPIPRI
|
MH-29-009-024-001/155711-A
(Karanji)
|
1829009000NRG24020220240651180
|
02/02/2024
|
Roshan Digambar Deurmalle
|
1829009WL045580
|
Roshan Digambar Deurmalle
|
00733
|
YESB0CDC015
|
1128
|
1128
|
Processed
|
28/03/2024
|
|
A088240277552
|
|
ROSHAN DIGAMBAR DEURMALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
GONDPIPRI
|
MH-29-009-024-001/155711-A
(Karanji)
|
1829009000NRG24020220240651212
|
02/02/2024
|
Roshan Digambar Deurmalle
|
1829009WL045582
|
Roshan Digambar Deurmalle
|
00733
|
YESB0CDC015
|
1485
|
1485
|
Processed
|
28/03/2024
|
|
A088240277553
|
|
ROSHAN DIGAMBAR DEURMALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
139
|
GONDPIPRI
|
MH-29-009-044-001/160088
(Adegaon)
|
1829009000NRG24020220240651622
|
02/02/2024
|
Shila Arun Kodape
|
1829009WL045621
|
Shila Arun Kodape
|
400001
|
|
1146
|
1146
|
Processed
|
28/03/2024
|
|
A088240277550
|
|
SHILA ARUN KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1146
|
1146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236145
|
236145
|
|
|
|
|
|
|
|