|
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-29-009-023-001/164935
(Sakmar)
|
1829009000NRG24050320240760140
|
05/03/2024
|
kirtikumar jivan gongale
|
1829009WL051801
|
kirtikumar jivan gongale
|
00048
|
BKID0008748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241027126
|
|
KIRTIKUMAR JIVAN GONGALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GONDPIPRI
|
MH-29-009-002-002/161365
(Chek Bardi)
|
1829009000NRG24050320240760128
|
05/03/2024
|
Pablida Balaji Soyam
|
1829009WL051799
|
Pablida Balaji Soyam
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241027130
|
|
PUBLIKA BALAJI SOYAM
|
BANK OF INDIA(508505)
|
|
3
|
GONDPIPRI
|
MH-29-009-020-001/912228
(Darur)
|
1829009000NRG24050320240761267
|
05/03/2024
|
Archana Vikas Nagapure
|
1829009WL051849
|
Archana Vikas Nagapure
|
00048
|
BKID0009605
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115241027178
|
|
ARCHANA ANANDRAO THOMBRE
|
BANK OF INDIA(508505)
|
|
4
|
GONDPIPRI
|
MH-29-009-023-001/165050
(Sakmar)
|
1829009000NRG24050320240763041
|
05/03/2024
|
Kacharu vithu durge
|
1829009WL051919
|
Kacharu vithu durge
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241027127
|
|
KACHARU VITHU DURGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
5
|
GONDPIPRI
|
MH-29-009-023-001/165053
(Sakmar)
|
1829009000NRG24050320240760143
|
05/03/2024
|
mahesh rajeshwar tohogoankar
|
1829009WL051801
|
mahesh rajeshwar tohogoankar
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241027175
|
|
MAHESH RAJESHWAR TOHOGAWKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
6
|
GONDPIPRI
|
MH-29-009-023-002/164958
(Sakmar)
|
1829009000NRG24050320240760151
|
05/03/2024
|
Akshay punha ram zade
|
1829009WL051801
|
Akshay punha ram zade
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241027179
|
|
AKSHAYA PUNJARAM ZADE
|
BANK OF INDIA(508505)
|
|
7
|
GONDPIPRI
|
MH-29-009-046-001/156254
(Chek Pipri)
|
1829009000NRG24050320240763006
|
05/03/2024
|
ritik sunil pote
|
1829009WL051915
|
ritik sunil pote
|
00048
|
BKID0009605
|
221
|
221
|
Processed
|
25/04/2024
|
|
A115241027174
|
|
RITIK SUNIL POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GONDPIPRI
|
MH-29-009-046-001/156254
(Chek Pipri)
|
1829009000NRG24050320240763005
|
05/03/2024
|
Usha Sunil Pote
|
1829009WL051915
|
Usha Sunil Pote
|
00048
|
BKID0009605
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241027181
|
|
USHA SUNIL POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GONDPIPRI
|
MH-29-009-046-001/156259
(Chek Pipri)
|
1829009000NRG24050320240763008
|
05/03/2024
|
Shakuntala V Junghare
|
1829009WL051915
|
Shakuntala V Junghare
|
00048
|
BKID0009605
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241027176
|
|
SHAKUNTALA VIJAY JUNGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GONDPIPRI
|
MH-29-009-046-001/156259
(Chek Pipri)
|
1829009000NRG24050320240763007
|
05/03/2024
|
Vijay Madhao Junghare
|
1829009WL051915
|
Vijay Madhao Junghare
|
00048
|
BKID0009605
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241027177
|
|
VIJAY MADHAO JUNGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GONDPIPRI
|
MH-29-009-046-001/156266
(Chek Pipri)
|
1829009000NRG24050320240763009
|
05/03/2024
|
Harichandra N Chankapure
|
1829009WL051915
|
Harichandra N Chankapure
|
00048
|
BKID0009605
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115241027128
|
|
HARICHANDRA NILKANTH CHANKAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GONDPIPRI
|
MH-29-009-046-001/156266
(Chek Pipri)
|
1829009000NRG24050320240763010
|
05/03/2024
|
Rupali Harichand Chankapure
|
1829009WL051915
|
Rupali Harichand Chankapure
|
00048
|
BKID0009605
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115241027180
|
|
RUPALI HARICHANDRA CHANKAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GONDPIPRI
|
MH-29-009-046-001/156267
(Chek Pipri)
|
1829009000NRG24050320240763011
|
05/03/2024
|
pramod dewaji hajare
|
1829009WL051915
|
pramod dewaji hajare
|
00048
|
BKID0009605
|
708
|
708
|
Processed
|
25/04/2024
|
|
A115241027129
|
|
PRAMOD DEWAJI HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14675
|
14675
|
|
|
|
|
|
|
|
|
14
|
GONDPIPRI
|
MH-29-009-020-001/164123
(Darur)
|
1829009000NRG24050320240761238
|
05/03/2024
|
Indrajit Ramu Kothare
|
1829009WL051849
|
Indrajit Ramu Kothare
|
00048
|
BKID0009621
|
2172
|
2172
|
Processed
|
25/04/2024
|
|
A115241027145
|
|
INDRAJIT R KOTHARE
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GONDPIPRI
|
MH-29-009-020-001/164126
(Darur)
|
1829009000NRG24050320240761239
|
05/03/2024
|
ganesh sambhu zade
|
1829009WL051849
|
ganesh sambhu zade
|
00048
|
BKID0009621
|
2172
|
2172
|
Processed
|
25/04/2024
|
|
A115241027166
|
|
GANESH SHAMBHUJI ZADE
|
BANK OF INDIA(508505)
|
|
16
|
GONDPIPRI
|
MH-29-009-020-001/164127
(Darur)
|
1829009000NRG24050320240761240
|
05/03/2024
|
D S Khothare
|
1829009WL051849
|
D S Khothare
|
00048
|
BKID0009621
|
2172
|
2172
|
Processed
|
25/04/2024
|
|
A115241027146
|
|
DIWAKAR SOMA KOTHARE
|
BANK OF INDIA(508505)
|
|
17
|
GONDPIPRI
|
MH-29-009-020-001/164135
(Darur)
|
1829009000NRG24050320240761243
|
05/03/2024
|
Kishor Govinda nagapure
|
1829009WL051849
|
Kishor Govinda nagapure
|
00048
|
BKID0009621
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115241027135
|
|
KISHOR GOVINDA NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GONDPIPRI
|
MH-29-009-020-001/164139
(Darur)
|
1829009000NRG24050320240761244
|
05/03/2024
|
vaman babaji kothare
|
1829009WL051849
|
vaman babaji kothare
|
00048
|
BKID0009621
|
2172
|
2172
|
Processed
|
25/04/2024
|
|
A115241027170
|
|
WAMAN BABAJI KOTHARE
|
BANK OF INDIA(508505)
|
|
19
|
GONDPIPRI
|
MH-29-009-020-001/164357
(Darur)
|
1829009000NRG24050320240760136
|
05/03/2024
|
vinod hanmantu outkar
|
1829009WL051800
|
vinod hanmantu outkar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241027148
|
|
VINOD HANMANTU OUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GONDPIPRI
|
MH-29-009-020-001/164692
(Darur)
|
1829009000NRG24050320240761248
|
05/03/2024
|
bhaurao s khothare
|
1829009WL051849
|
bhaurao s khothare
|
00048
|
BKID0009621
|
2172
|
2172
|
Processed
|
25/04/2024
|
|
A115241027134
|
|
BHAURAO SOMA KOTHARE
|
BANK OF INDIA(508505)
|
|
21
|
GONDPIPRI
|
MH-29-009-020-001/164692
(Darur)
|
1829009000NRG24050320240761249
|
05/03/2024
|
SHOBHA BHAURAO KOTHARE
|
1829009WL051849
|
SHOBHA BHAURAO KOTHARE
|
00048
|
BKID0009621
|
2172
|
2172
|
Processed
|
25/04/2024
|
|
A115241027172
|
|
KONDU BHAURAO KOTHARE
|
BANK OF INDIA(508505)
|
|
22
|
GONDPIPRI
|
MH-29-009-020-001/164747
(Darur)
|
1829009000NRG24050320240761250
|
05/03/2024
|
rushi a kothare
|
1829009WL051849
|
rushi a kothare
|
00048
|
BKID0009621
|
2172
|
2172
|
Processed
|
25/04/2024
|
|
A115241027131
|
|
RUSHI ABAJI KOTARE
|
BANK OF INDIA(508505)
|
|
23
|
GONDPIPRI
|
MH-29-009-020-001/164749
(Darur)
|
1829009000NRG24050320240761252
|
05/03/2024
|
Nilima Satish Kothare
|
1829009WL051849
|
Nilima Satish Kothare
|
00048
|
BKID0009621
|
2172
|
2172
|
Processed
|
25/04/2024
|
|
A115241027163
|
|
NILIMA SATISH KOTHARE
|
BANK OF INDIA(508505)
|
|
24
|
GONDPIPRI
|
MH-29-009-020-001/164749
(Darur)
|
1829009000NRG24050320240761251
|
05/03/2024
|
SATISH BABURAO KOTHARE
|
1829009WL051849
|
SATISH BABURAO KOTHARE
|
00048
|
BKID0009621
|
2172
|
2172
|
Processed
|
25/04/2024
|
|
A115241027139
|
|
SATISH BABURAO KOTHARE
|
BANK OF INDIA(508505)
|
|
25
|
GONDPIPRI
|
MH-29-009-020-001/164771
(Darur)
|
1829009000NRG24050320240761256
|
05/03/2024
|
BALAJI V DHUDASE
|
1829009WL051849
|
BALAJI V DHUDASE
|
00048
|
BKID0009621
|
1728
|
1728
|
Rejected
|
24/04/2024
|
|
A115241027143
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
GONDPIPRI
|
MH-29-009-020-001/164771
(Darur)
|
1829009000NRG24050320240761257
|
05/03/2024
|
kamalabai b dhudase
|
1829009WL051849
|
kamalabai b dhudase
|
00048
|
BKID0009621
|
1728
|
1728
|
Rejected
|
24/04/2024
|
|
A115241027144
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
GONDPIPRI
|
MH-29-009-020-001/164771
(Darur)
|
1829009000NRG24050320240761258
|
05/03/2024
|
VINOD BALAJI DHUDASE
|
1829009WL051849
|
VINOD BALAJI DHUDASE
|
00048
|
BKID0009621
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115241027141
|
|
VINOD BALAJI DHUDSE
|
BANK OF INDIA(508505)
|
|
28
|
GONDPIPRI
|
MH-29-009-020-001/164775
(Darur)
|
1829009000NRG24050320240761260
|
05/03/2024
|
d m dhudase
|
1829009WL051849
|
d m dhudase
|
00048
|
BKID0009621
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115241027133
|
|
DEVIDAS MAROTI DHUDASE
|
BANK OF INDIA(508505)
|
|
29
|
GONDPIPRI
|
MH-29-009-020-001/164775
(Darur)
|
1829009000NRG24050320240761259
|
05/03/2024
|
maroti rushi dhudase
|
1829009WL051849
|
maroti rushi dhudase
|
00048
|
BKID0009621
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115241027173
|
|
MAROTI RUSHI DHUDSE
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GONDPIPRI
|
MH-29-009-020-001/164790
(Darur)
|
1829009000NRG24050320240761261
|
05/03/2024
|
baburao sadashio nagapure
|
1829009WL051849
|
baburao sadashio nagapure
|
00048
|
BKID0009621
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115241027140
|
|
BABURAO SADU NAGAPURE
|
BANK OF INDIA(508505)
|
|
31
|
GONDPIPRI
|
MH-29-009-020-001/164790
(Darur)
|
1829009000NRG24050320240761262
|
05/03/2024
|
Sundarabai Baburao Nagapure
|
1829009WL051849
|
Sundarabai Baburao Nagapure
|
00048
|
BKID0009621
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115241027136
|
|
SUNDARA BABURAO NAGAPURE
|
BANK OF INDIA(508505)
|
|
32
|
GONDPIPRI
|
MH-29-009-020-001/164852
(Darur)
|
1829009000NRG24050320240761263
|
05/03/2024
|
Govinda Narayan Nagapure
|
1829009WL051849
|
Govinda Narayan Nagapure
|
00048
|
BKID0009621
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115241027147
|
|
GOVINDA NARAYAN NAGAPURE
|
BANK OF INDIA(508505)
|
|
33
|
GONDPIPRI
|
MH-29-009-020-001/164861
(Darur)
|
1829009000NRG24050320240761264
|
05/03/2024
|
keshav r dhulase
|
1829009WL051849
|
keshav r dhulase
|
00048
|
BKID0009621
|
2172
|
2172
|
Processed
|
25/04/2024
|
|
A115241027167
|
|
KESHAO RAOJI DHUDASE
|
BANK OF INDIA(508505)
|
|
34
|
GONDPIPRI
|
MH-29-009-020-001/912198
(Darur)
|
1829009000NRG24050320240761266
|
05/03/2024
|
savita shankar dhudase
|
1829009WL051849
|
savita shankar dhudase
|
00048
|
BKID0009621
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115241027149
|
|
SAVITA SHANKAR DHUDSE
|
BANK OF INDIA(508505)
|
|
35
|
GONDPIPRI
|
MH-29-009-020-001/912198
(Darur)
|
1829009000NRG24050320240761265
|
05/03/2024
|
shankar bhauji dhudase
|
1829009WL051849
|
shankar bhauji dhudase
|
00048
|
BKID0009621
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115241027142
|
|
SHANKAR BAHUJI DHUDSE
|
BANK OF INDIA(508505)
|
|
36
|
GONDPIPRI
|
MH-29-009-020-001/912288
(Darur)
|
1829009000NRG24050320240760137
|
05/03/2024
|
Nanaji Ramuji Tumade
|
1829009WL051800
|
Nanaji Ramuji Tumade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241027169
|
|
NANAJI R TUMADE
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
GONDPIPRI
|
MH-29-009-032-002/155782
(Tarsa Buj.)
|
1829009000NRG24050320240763044
|
05/03/2024
|
Kishor Shankar Alone
|
1829009WL051920
|
Kishor Shankar Alone
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241027165
|
|
KISHOR SHANKAR ALONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GONDPIPRI
|
MH-29-009-032-002/156251
(Tarsa Buj.)
|
1829009000NRG24050320240763057
|
05/03/2024
|
Kishor Shamrao Bawane
|
1829009WL051920
|
Kishor Shamrao Bawane
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241027164
|
|
KISHOR SHAMRAO BAWNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GONDPIPRI
|
MH-29-009-050-001/154078
(Chek Pargaon)
|
1829009000NRG24050320240759426
|
05/03/2024
|
Pravin Deorao Kodjaware
|
1829009WL051771
|
Pravin Deorao Kodjaware
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241027138
|
|
PRAVIN DEVRAV KODJAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GONDPIPRI
|
MH-29-009-050-001/164171
(Chek Pargaon)
|
1829009000NRG24050320240759427
|
05/03/2024
|
Dewaji Ramchandra Dhandare
|
1829009WL051771
|
Dewaji Ramchandra Dhandare
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241027137
|
|
DEWAJI RAMCHANDRA DHANDARE
|
BANK OF INDIA(508505)
|
|
41
|
GONDPIPRI
|
MH-29-009-050-001/164258
(Chek Pargaon)
|
1829009000NRG24050320240759428
|
05/03/2024
|
Suresh Tulshiram Wakulkar
|
1829009WL051771
|
Suresh Tulshiram Wakulkar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241027194
|
|
SURESH TULSHIRAM VAKUDKAR
|
BANK OF INDIA(508505)
|
|
42
|
GONDPIPRI
|
MH-29-009-050-001/164464
(Chek Pargaon)
|
1829009000NRG24050320240759429
|
05/03/2024
|
Bhashkar Sioram Batte
|
1829009WL051771
|
Bhashkar Sioram Batte
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241027132
|
|
BHASKAR SHIVRAM BATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GONDPIPRI
|
MH-29-009-050-001/164464
(Chek Pargaon)
|
1829009000NRG24050320240759430
|
05/03/2024
|
Sunil Shioram Batte
|
1829009WL051771
|
Sunil Shioram Batte
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241027168
|
|
SUNIL SHIVRAM BATTE
|
BANK OF INDIA(508505)
|
|
44
|
GONDPIPRI
|
MH-29-009-050-001/167141
(Chek Pargaon)
|
1829009000NRG24050320240759431
|
05/03/2024
|
Bhaskar Bhairath Girsawale
|
1829009WL051771
|
Bhaskar Bhairath Girsawale
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241027171
|
|
BHASKAR BHAGIRATH GIRASAWALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57108
|
57108
|
|
|
|
|
|
|
|
|
45
|
GONDPIPRI
|
MH-29-009-002-001/159312
(Chek Bardi)
|
1829009000NRG24050320240760118
|
05/03/2024
|
KAMALBAI M KANNAKE
|
1829009WL051799
|
KAMALBAI M KANNAKE
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241027158
|
|
MANOHAR SITARAM KANNAKE & KAMLABAI M KAN
|
BANK OF INDIA(508505)
|
|
46
|
GONDPIPRI
|
MH-29-009-002-001/159312
(Chek Bardi)
|
1829009000NRG24050320240760117
|
05/03/2024
|
Manohar Sitaram kannake
|
1829009WL051799
|
Manohar Sitaram kannake
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241027159
|
|
MANOHAR SITARAM KANNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GONDPIPRI
|
MH-29-009-002-002/159391
(Chek Bardi)
|
1829009000NRG24050320240760122
|
05/03/2024
|
bhagratha s meshram
|
1829009WL051799
|
bhagratha s meshram
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241027156
|
|
BHAGARTHA SUDHAKAR MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
GONDPIPRI
|
MH-29-009-002-002/159391
(Chek Bardi)
|
1829009000NRG24050320240760121
|
05/03/2024
|
Sudhakar Ramaji Meshram
|
1829009WL051799
|
Sudhakar Ramaji Meshram
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241027157
|
|
SUDHAKAR RAMAJI MESHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GONDPIPRI
|
MH-29-009-002-002/159651
(Chek Bardi)
|
1829009000NRG24050320240760123
|
05/03/2024
|
bhauji tulshiram kosare
|
1829009WL051799
|
bhauji tulshiram kosare
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241027193
|
|
MR BHAUJI YULSHIRAM KORWATE
|
STATE BANK OF INDIA(508548)
|
|
50
|
GONDPIPRI
|
MH-29-009-002-002/159700
(Chek Bardi)
|
1829009000NRG24050320240760124
|
05/03/2024
|
Maroti Shioram Naitam
|
1829009WL051799
|
Maroti Shioram Naitam
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241027153
|
|
MAROTI SHIVRAM NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GONDPIPRI
|
MH-29-009-002-002/161341
(Chek Bardi)
|
1829009000NRG24050320240760125
|
05/03/2024
|
bhaurao arjun parchake
|
1829009WL051799
|
bhaurao arjun parchake
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241027155
|
|
BHAURAO ARJUN PARCHAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
GONDPIPRI
|
MH-29-009-034-001/158718
(Furdi Heti)
|
1829009000NRG24050320240763012
|
05/03/2024
|
suresh jagnnath pimpalshende
|
1829009WL051916
|
suresh jagnnath pimpalshende
|
00048
|
BKID0009633
|
2610
|
2610
|
Processed
|
25/04/2024
|
|
A115241027154
|
|
SURESH JAGNNATH PIMPALSHENDE
|
BANK OF INDIA(508505)
|
|
53
|
GONDPIPRI
|
MH-29-009-034-001/159036
(Furdi Heti)
|
1829009000NRG24050320240763015
|
05/03/2024
|
Ramesh Jagannath Pimpalshende
|
1829009WL051916
|
Ramesh Jagannath Pimpalshende
|
00048
|
BKID0009633
|
2610
|
2610
|
Processed
|
25/04/2024
|
|
A115241027150
|
|
RAMESH JAGANNATH PIMPALSHENDE FURDIHETI
|
BANK OF INDIA(508505)
|
|
54
|
GONDPIPRI
|
MH-29-009-034-001/159063
(Furdi Heti)
|
1829009000NRG24050320240763016
|
05/03/2024
|
gajanan a more
|
1829009WL051916
|
gajanan a more
|
00048
|
BKID0009633
|
2610
|
2610
|
Processed
|
25/04/2024
|
|
A115241027162
|
|
GAJANAN ATMARAM MORE
|
BANK OF INDIA(508505)
|
|
55
|
GONDPIPRI
|
MH-29-009-034-001/159063
(Furdi Heti)
|
1829009000NRG24050320240763017
|
05/03/2024
|
Mirabai G More
|
1829009WL051916
|
Mirabai G More
|
00048
|
BKID0009633
|
2610
|
2610
|
Processed
|
25/04/2024
|
|
A115241027161
|
|
MEERA GAJANAN MORE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
56
|
GONDPIPRI
|
MH-29-009-034-001/159403
(Furdi Heti)
|
1829009000NRG24050320240763019
|
05/03/2024
|
Santosh Wasudev Galpelliwar
|
1829009WL051916
|
Santosh Wasudev Galpelliwar
|
00048
|
BKID0009633
|
2610
|
2610
|
Processed
|
25/04/2024
|
|
A115241027160
|
|
SANTOSH WASUDEV GALPELLIWAR
|
BANK OF INDIA(508505)
|
|
57
|
GONDPIPRI
|
MH-29-009-034-002/158835
(Furdi Heti)
|
1829009000NRG24050320240763020
|
05/03/2024
|
Harichandra Bhauji Madavi
|
1829009WL051916
|
Harichandra Bhauji Madavi
|
00048
|
BKID0009633
|
2610
|
2610
|
Processed
|
25/04/2024
|
|
A115241027151
|
|
HARICHANDRA BHAUJI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GONDPIPRI
|
MH-29-009-034-002/159333
(Furdi Heti)
|
1829009000NRG24050320240763025
|
05/03/2024
|
Aravind Karnaji Pawade
|
1829009WL051916
|
Aravind Karnaji Pawade
|
00048
|
BKID0009633
|
2610
|
2610
|
Processed
|
25/04/2024
|
|
A115241027152
|
|
ARAVIND KARNAJI PAWADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29736
|
29736
|
|
|
|
|
|
|
|
|
59
|
GONDPIPRI
|
MH-29-009-023-001/164934
(Sakmar)
|
1829009000NRG24050320240760138
|
05/03/2024
|
Jiwan Patru Gongale
|
1829009WL051801
|
Jiwan Patru Gongale
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241027191
|
|
JIVAN PATRU GONGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GONDPIPRI
|
MH-29-009-023-001/165091
(Sakmar)
|
1829009000NRG24050320240760145
|
05/03/2024
|
sarika roshan alone
|
1829009WL051801
|
sarika roshan alone
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241027192
|
|
SARIKA ROSHAN ALONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
61
|
GONDPIPRI
|
MH-29-009-046-001/156243
(Chek Pipri)
|
1829009000NRG24050320240763003
|
05/03/2024
|
kalidas parshuram kherkar
|
1829009WL051915
|
kalidas parshuram kherkar
|
00114
|
YESB0CDC015
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115241027099
|
|
KALIDAS PARSHURAM KHERKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GONDPIPRI
|
MH-29-009-046-001/156243
(Chek Pipri)
|
1829009000NRG24050320240763004
|
05/03/2024
|
mina kalidas kherekar
|
1829009WL051915
|
mina kalidas kherekar
|
00114
|
YESB0CDC015
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115241027100
|
|
MEENA KALIDAS KHERKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
63
|
GONDPIPRI
|
MH-29-009-002-002/161482
(Chek Bardi)
|
1829009000NRG24050320240760131
|
05/03/2024
|
ramkrushana ganuji kosare
|
1829009WL051799
|
ramkrushana ganuji kosare
|
00415
|
SBIN0013755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241027190
|
|
RAMKRUSHNA GANUJI KOSARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
64
|
GONDPIPRI
|
MH-29-009-002-002/161537
(Chek Bardi)
|
1829009000NRG24050320240760134
|
05/03/2024
|
shubham dewaji soyam
|
1829009WL051799
|
shubham dewaji soyam
|
00415
|
SBIN0013755
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241027189
|
|
MR SHUBHAM DEWAJI SOYAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
GONDPIPRI
|
MH-29-009-005-001/158228
(Dhaba)
|
1829009000NRG24050320240759715
|
05/03/2024
|
Manish Maroti Atram
|
1829009WL051786
|
Manish Maroti Atram
|
00415
|
SBIN0013755
|
2292
|
2292
|
Processed
|
25/04/2024
|
|
A115241027188
|
|
MR MANISH MAROTI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5568
|
5568
|
|
|
|
|
|
|
|
|
66
|
GONDPIPRI
|
MH-29-009-002-001/159284
(Chek Bardi)
|
1829009000NRG24050320240760116
|
05/03/2024
|
Naina Sanjay Hajare
|
1829009WL051799
|
Naina Sanjay Hajare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241027124
|
|
NAYANATAI SANJAY HAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
GONDPIPRI
|
MH-29-009-002-002/159279
(Chek Bardi)
|
1829009000NRG24050320240760120
|
05/03/2024
|
swapnil diwakar mandavgade
|
1829009WL051799
|
swapnil diwakar mandavgade
|
00540
|
BKID0WAINGB
|
360
|
360
|
Processed
|
25/04/2024
|
|
A115241027183
|
|
SWAPNIL DIWAKAR MANDVGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
GONDPIPRI
|
MH-29-009-002-002/161344
(Chek Bardi)
|
1829009000NRG24050320240760126
|
05/03/2024
|
ganpat r kubhare
|
1829009WL051799
|
ganpat r kubhare
|
00540
|
BKID0WAINGB
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115241027123
|
|
GANPATI RAJESHWAR KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
GONDPIPRI
|
MH-29-009-002-002/161344
(Chek Bardi)
|
1829009000NRG24050320240760127
|
05/03/2024
|
kiran g kubare
|
1829009WL051799
|
kiran g kubare
|
00540
|
BKID0WAINGB
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115241027122
|
|
KIRAN GANPATI KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
GONDPIPRI
|
MH-29-009-002-002/161394
(Chek Bardi)
|
1829009000NRG24050320240760130
|
05/03/2024
|
karuna r yelmule
|
1829009WL051799
|
karuna r yelmule
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241027121
|
|
KARUNA RAMESH YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
GONDPIPRI
|
MH-29-009-002-002/161394
(Chek Bardi)
|
1829009000NRG24050320240760129
|
05/03/2024
|
ramesh l yelmule
|
1829009WL051799
|
ramesh l yelmule
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241027184
|
|
RAMESH LAXMAN YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
GONDPIPRI
|
MH-29-009-002-002/161515
(Chek Bardi)
|
1829009000NRG24050320240760132
|
05/03/2024
|
Janardhan Nanaji Medale
|
1829009WL051799
|
Janardhan Nanaji Medale
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241027125
|
|
MR JANARDHAN NANAJI MEDALE
|
STATE BANK OF INDIA(508548)
|
|
73
|
GONDPIPRI
|
MH-29-009-002-002/161515
(Chek Bardi)
|
1829009000NRG24050320240760133
|
05/03/2024
|
Kavita Janardhan Medale
|
1829009WL051799
|
Kavita Janardhan Medale
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241027182
|
|
KAVITA JANARDHAN MENDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
GONDPIPRI
|
MH-29-009-005-001/157910
(Dhaba)
|
1829009000NRG24050320240759711
|
05/03/2024
|
Vithal Sitaram chatare
|
1829009WL051786
|
Vithal Sitaram chatare
|
00540
|
BKID0WAINGB
|
2292
|
2292
|
Processed
|
25/04/2024
|
|
A115241027117
|
|
VITTHAL SITARAM CHATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GONDPIPRI
|
MH-29-009-005-001/157915
(Dhaba)
|
1829009000NRG24050320240759712
|
05/03/2024
|
Nagesh Prabhudas Mohurle
|
1829009WL051786
|
Nagesh Prabhudas Mohurle
|
00540
|
BKID0WAINGB
|
2292
|
2292
|
Processed
|
25/04/2024
|
|
A115241027195
|
|
NAGESH PRBHUDAS MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
GONDPIPRI
|
MH-29-009-005-001/158008-B
(Dhaba)
|
1829009000NRG24050320240759713
|
05/03/2024
|
Varsha Bhimaji Hajare
|
1829009WL051786
|
Varsha Bhimaji Hajare
|
00540
|
BKID0WAINGB
|
2292
|
2292
|
Processed
|
25/04/2024
|
|
A115241027105
|
|
KAVDU BHIMAJI HAJARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
77
|
GONDPIPRI
|
MH-29-009-005-001/158008-B
(Dhaba)
|
1829009000NRG24050320240759714
|
05/03/2024
|
Varsha kawadu Hajare
|
1829009WL051786
|
Varsha kawadu Hajare
|
00540
|
BKID0WAINGB
|
2292
|
2292
|
Processed
|
25/04/2024
|
|
A115241027108
|
|
VARSHA KAWADU HAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
GONDPIPRI
|
MH-29-009-005-001/158385
(Dhaba)
|
1829009000NRG24050320240759719
|
05/03/2024
|
Sangita Vilas Kawale
|
1829009WL051786
|
Sangita Vilas Kawale
|
00540
|
BKID0WAINGB
|
2292
|
2292
|
Processed
|
25/04/2024
|
|
A115241027113
|
|
SANGITA VILASRAO KAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GONDPIPRI
|
MH-29-009-005-001/158385
(Dhaba)
|
1829009000NRG24050320240759718
|
05/03/2024
|
Vilas sukaruji kawade
|
1829009WL051786
|
Vilas sukaruji kawade
|
00540
|
BKID0WAINGB
|
2292
|
2292
|
Processed
|
25/04/2024
|
|
A115241027112
|
|
VILAS SUKRUJI KAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GONDPIPRI
|
MH-29-009-005-001/158388
(Dhaba)
|
1829009000NRG24050320240759720
|
05/03/2024
|
Sanjay Marotrao Rohankar
|
1829009WL051786
|
Sanjay Marotrao Rohankar
|
00540
|
BKID0WAINGB
|
2292
|
2292
|
Processed
|
25/04/2024
|
|
A115241027185
|
|
SANJAY MAROTI ROHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GONDPIPRI
|
MH-29-009-005-001/158535
(Dhaba)
|
1829009000NRG24050320240759723
|
05/03/2024
|
Lukesh Ramesh Burewar
|
1829009WL051786
|
Lukesh Ramesh Burewar
|
00540
|
BKID0WAINGB
|
2292
|
2292
|
Processed
|
25/04/2024
|
|
A115241027120
|
|
LANKESH RAMESH BUREWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GONDPIPRI
|
MH-29-009-005-001/158676
(Dhaba)
|
1829009000NRG24050320240759726
|
05/03/2024
|
Chandrakant Dinkar Mohurle
|
1829009WL051786
|
Chandrakant Dinkar Mohurle
|
00540
|
BKID0WAINGB
|
2292
|
2292
|
Processed
|
25/04/2024
|
|
A115241027186
|
|
CHANDRAKANT DINKAR MOHUURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GONDPIPRI
|
MH-29-009-005-001/158676
(Dhaba)
|
1829009000NRG24050320240759725
|
05/03/2024
|
mangala d mohurle
|
1829009WL051786
|
mangala d mohurle
|
00540
|
BKID0WAINGB
|
2292
|
2292
|
Processed
|
25/04/2024
|
|
A115241027116
|
|
MANGALA DINKAR MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GONDPIPRI
|
MH-29-009-005-001/158676
(Dhaba)
|
1829009000NRG24050320240759727
|
05/03/2024
|
SURAJ DINKAR MOHURLE
|
1829009WL051786
|
SURAJ DINKAR MOHURLE
|
00540
|
BKID0WAINGB
|
2292
|
2292
|
Processed
|
25/04/2024
|
|
A115241027119
|
|
SURAJ DINKAR MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
GONDPIPRI
|
MH-29-009-005-001/178067
(Dhaba)
|
1829009000NRG24050320240759729
|
05/03/2024
|
Roshan Rushideo Kharkar
|
1829009WL051786
|
Roshan Rushideo Kharkar
|
00540
|
BKID0WAINGB
|
2292
|
2292
|
Processed
|
25/04/2024
|
|
A115241027118
|
|
ROSHAN RUSHIDEO KHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
GONDPIPRI
|
MH-29-009-023-001/164934
(Sakmar)
|
1829009000NRG24050320240760139
|
05/03/2024
|
varsha j gongale
|
1829009WL051801
|
varsha j gongale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241027109
|
|
VARSHA JIVAN GONGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GONDPIPRI
|
MH-29-009-023-001/164998
(Sakmar)
|
1829009000NRG24050320240760141
|
05/03/2024
|
Jayant Namdeo Sherke
|
1829009WL051801
|
Jayant Namdeo Sherke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241027187
|
|
JAYANT NAMDEV SHERKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GONDPIPRI
|
MH-29-009-023-001/165053
(Sakmar)
|
1829009000NRG24050320240760142
|
05/03/2024
|
Nirmala Rajeshwar Tohogawkar
|
1829009WL051801
|
Nirmala Rajeshwar Tohogawkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241027107
|
|
NIRMALA RAJESHWAR TOHOGAONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
GONDPIPRI
|
MH-29-009-023-001/165091
(Sakmar)
|
1829009000NRG24050320240760144
|
05/03/2024
|
Roshan Maroti Alone
|
1829009WL051801
|
Roshan Maroti Alone
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241027104
|
|
ROSHAN MAROTI ALONE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
90
|
GONDPIPRI
|
MH-29-009-023-001/165200
(Sakmar)
|
1829009000NRG24050320240760147
|
05/03/2024
|
fulabai namdeo sheraki
|
1829009WL051801
|
fulabai namdeo sheraki
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241027110
|
|
FULABAI NAMADEV SHERAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GONDPIPRI
|
MH-29-009-023-001/165200
(Sakmar)
|
1829009000NRG24050320240760146
|
05/03/2024
|
namdeo gondu sheraki
|
1829009WL051801
|
namdeo gondu sheraki
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241027111
|
|
NAMDEV GONDU SHERKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GONDPIPRI
|
MH-29-009-023-002/164905
(Sakmar)
|
1829009000NRG24050320240760149
|
05/03/2024
|
pushpa vibhakar sherake
|
1829009WL051801
|
pushpa vibhakar sherake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241027114
|
|
PUSHAPA VIBHAKAR SHERAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
GONDPIPRI
|
MH-29-009-023-002/164905
(Sakmar)
|
1829009000NRG24050320240760148
|
05/03/2024
|
vibhakar namdeo sherake
|
1829009WL051801
|
vibhakar namdeo sherake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241027106
|
|
VIBHAKAR NAMDEV SHERKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GONDPIPRI
|
MH-29-009-023-002/164958
(Sakmar)
|
1829009000NRG24050320240760150
|
05/03/2024
|
punjaram v zade
|
1829009WL051801
|
punjaram v zade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241027115
|
|
PUNJARAM WARLU ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54324
|
54324
|
|
|
|
|
|
|
|
|
95
|
GONDPIPRI
|
MH-29-009-034-001/158784
(Furdi Heti)
|
1829009000NRG24050320240763013
|
05/03/2024
|
Suresh Samba Sarwar
|
1829009WL051916
|
Suresh Samba Sarwar
|
00733
|
YESB0CDC080
|
2610
|
2610
|
Processed
|
25/04/2024
|
|
A115241027102
|
|
SURESH SAMBHAJI SARWAR
|
BANK OF INDIA(508505)
|
|
96
|
GONDPIPRI
|
MH-29-009-034-001/159001
(Furdi Heti)
|
1829009000NRG24050320240763014
|
05/03/2024
|
Shubham Shadanand Nikhade
|
1829009WL051916
|
Shubham Shadanand Nikhade
|
00733
|
YESB0CDC080
|
2610
|
2610
|
Processed
|
25/04/2024
|
|
A115241027101
|
|
SHUBHAM SHADANAND NIKHADE
|
BANK OF INDIA(508505)
|
|
97
|
GONDPIPRI
|
MH-29-009-034-001/159329
(Furdi Heti)
|
1829009000NRG24050320240763018
|
05/03/2024
|
Jivandas Murlidhar Gaurkar
|
1829009WL051916
|
Jivandas Murlidhar Gaurkar
|
00733
|
YESB0CDC080
|
2610
|
2610
|
Processed
|
25/04/2024
|
|
A115241027103
|
|
JIWANDAS MURLIDHAR GAURKAR.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7830
|
7830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175811
|
175811
|
|
|
|
|
|
|
|