|
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-29-009-024-001/154687
(Karanji)
|
1829009000NRG24290320240903767
|
29/03/2024
|
Punamchand Namdeo Satpute
|
1829009WL058890
|
Punamchand Namdeo Satpute
|
00048
|
BKID0009605
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2333698849
|
|
PUNAMCHAND NAMDEO SATPUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
GONDPIPRI
|
MH-29-009-024-001/155216
(Karanji)
|
1829009000NRG24290320240903769
|
29/03/2024
|
anandrao keshav satpute
|
1829009WL058890
|
anandrao keshav satpute
|
00048
|
BKID0009605
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2333698854
|
|
ANANDARAO KESHAO SATAPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GONDPIPRI
|
MH-29-009-024-001/155216
(Karanji)
|
1829009000NRG24290320240903770
|
29/03/2024
|
suraj anandrao satpute
|
1829009WL058890
|
suraj anandrao satpute
|
00048
|
BKID0009605
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2333698846
|
|
SURAJ ANANDRAO SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GONDPIPRI
|
MH-29-009-024-001/155369
(Karanji)
|
1829009000NRG24290320240903774
|
29/03/2024
|
mira namdeo satpute
|
1829009WL058890
|
mira namdeo satpute
|
00048
|
BKID0009605
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2333698808
|
|
MIRABAI NAMDEV SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GONDPIPRI
|
MH-29-009-024-001/155369
(Karanji)
|
1829009000NRG24290320240903773
|
29/03/2024
|
Namdeo Ramji Satpute
|
1829009WL058890
|
Namdeo Ramji Satpute
|
00048
|
BKID0009605
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2333698851
|
|
MR NAMDEO RAMJI SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDPIPRI
|
MH-29-009-024-001/155711-A
(Karanji)
|
1829009000NRG24290320240903783
|
29/03/2024
|
ANKUSH D DEURMALLE
|
1829009WL058890
|
ANKUSH D DEURMALLE
|
00048
|
BKID0009605
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2333698828
|
|
ANKUSH DIGAMBAR DEURMALLE
|
BANK OF INDIA(508505)
|
|
7
|
GONDPIPRI
|
MH-29-009-024-001/155711-A
(Karanji)
|
1829009000NRG24290320240903784
|
29/03/2024
|
digamber
|
1829009WL058890
|
digamber
|
00048
|
BKID0009605
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2333698829
|
|
DIGAMBAR HANMANTU DEULMALLE
|
BANK OF INDIA(508505)
|
|
8
|
GONDPIPRI
|
MH-29-009-041-005/157406
(Dubarpeth)
|
1829009000NRG24290320240904964
|
29/03/2024
|
Jairam raju soyam
|
1829009WL058967
|
Jairam raju soyam
|
00048
|
BKID0009605
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2333698809
|
|
JAYRAM RAJU SOYAM
|
BANK OF INDIA(508505)
|
|
9
|
GONDPIPRI
|
MH-29-009-041-005/157406
(Dubarpeth)
|
1829009000NRG24290320240904966
|
29/03/2024
|
MUKUNDA JAIRAM SOYAM
|
1829009WL058967
|
MUKUNDA JAIRAM SOYAM
|
00048
|
BKID0009605
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2333698838
|
|
MUKUNDA JAIRAM SOYAM
|
BANK OF INDIA(508505)
|
|
10
|
GONDPIPRI
|
MH-29-009-041-005/157406
(Dubarpeth)
|
1829009000NRG24290320240904965
|
29/03/2024
|
ZINGUBAI JAIRAM SOYAM
|
1829009WL058967
|
ZINGUBAI JAIRAM SOYAM
|
00048
|
BKID0009605
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2333698837
|
|
ZINGUBAI JAIRAM SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19494
|
19494
|
|
|
|
|
|
|
|
|
11
|
GONDPIPRI
|
MH-29-009-020-001/164129
(Darur)
|
1829009000NRG24290320240906452
|
29/03/2024
|
B R KOTHARE
|
1829009WL059035
|
B R KOTHARE
|
00048
|
BKID0009621
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2333698824
|
|
BABAJI RAMU KOTHARE
|
BANK OF INDIA(508505)
|
|
12
|
GONDPIPRI
|
MH-29-009-020-001/164129
(Darur)
|
1829009000NRG24290320240906453
|
29/03/2024
|
Vaishali B Kothare
|
1829009WL059035
|
Vaishali B Kothare
|
00048
|
BKID0009621
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2333698825
|
|
VAISHALI BABAJI KOTHARE
|
BANK OF INDIA(508505)
|
|
13
|
GONDPIPRI
|
MH-29-009-020-001/164476
(Darur)
|
1829009000NRG24290320240906456
|
29/03/2024
|
sharada m fotarkar
|
1829009WL059035
|
sharada m fotarkar
|
00048
|
BKID0009621
|
2010
|
2010
|
Processed
|
30/03/2024
|
|
2333698826
|
|
SHARADA MAROTI KOTHARKAR
|
BANK OF INDIA(508505)
|
|
14
|
GONDPIPRI
|
MH-29-009-020-001/164773
(Darur)
|
1829009000NRG24290320240906464
|
29/03/2024
|
hina sudhir nagapure
|
1829009WL059035
|
hina sudhir nagapure
|
00048
|
BKID0009621
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2333698860
|
|
HINA SUDHIR NAGAPURE
|
BANK OF INDIA(508505)
|
|
15
|
GONDPIPRI
|
MH-29-009-020-001/164773
(Darur)
|
1829009000NRG24290320240906463
|
29/03/2024
|
sudhir p nagapur
|
1829009WL059035
|
sudhir p nagapur
|
00048
|
BKID0009621
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2333698827
|
|
SUDHIR PRAKASH NAGPURE
|
BANK OF INDIA(508505)
|
|
16
|
GONDPIPRI
|
MH-29-009-032-001/155902
(Tarsa Buj.)
|
1829009000NRG24290320240904232
|
29/03/2024
|
S V CHAUDHARI
|
1829009WL058921
|
S V CHAUDHARI
|
00048
|
BKID0009621
|
1805
|
1805
|
Processed
|
30/03/2024
|
|
2333698811
|
|
SANGITA VILAS CHAUDHARI
|
BANK OF INDIA(508505)
|
|
17
|
GONDPIPRI
|
MH-29-009-032-001/155902
(Tarsa Buj.)
|
1829009000NRG24290320240904231
|
29/03/2024
|
V V CHAUDHARI
|
1829009WL058921
|
V V CHAUDHARI
|
00048
|
BKID0009621
|
1805
|
1805
|
Processed
|
30/03/2024
|
|
2333698810
|
|
SANGITA VILAS CHAUDHARI
|
BANK OF INDIA(508505)
|
|
18
|
GONDPIPRI
|
MH-29-009-032-001/155905
(Tarsa Buj.)
|
1829009000NRG24290320240904233
|
29/03/2024
|
K W CHAUDHARI
|
1829009WL058921
|
K W CHAUDHARI
|
00048
|
BKID0009621
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2333698812
|
|
KAMLAKAR WARLU CHOUDHARI
|
BANK OF INDIA(508505)
|
|
19
|
GONDPIPRI
|
MH-29-009-032-001/155905
(Tarsa Buj.)
|
1829009000NRG24290320240904234
|
29/03/2024
|
Lata Kamalakar Chaudhari
|
1829009WL058921
|
Lata Kamalakar Chaudhari
|
00048
|
BKID0009621
|
1920
|
1920
|
Rejected
|
30/03/2024
|
|
2333698813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
GONDPIPRI
|
MH-29-009-032-001/156061
(Tarsa Buj.)
|
1829009000NRG24290320240904240
|
29/03/2024
|
ertish n batte
|
1829009WL058921
|
ertish n batte
|
00048
|
BKID0009621
|
1176
|
1176
|
Processed
|
30/03/2024
|
|
2333698815
|
|
IRTISH NILKANTH BATTE
|
BANK OF INDIA(508505)
|
|
21
|
GONDPIPRI
|
MH-29-009-032-001/156061
(Tarsa Buj.)
|
1829009000NRG24290320240904239
|
29/03/2024
|
gayabai n batte
|
1829009WL058921
|
gayabai n batte
|
00048
|
BKID0009621
|
1176
|
1176
|
Rejected
|
30/03/2024
|
|
2333698814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
GONDPIPRI
|
MH-29-009-032-001/156073
(Tarsa Buj.)
|
1829009000NRG24290320240904245
|
29/03/2024
|
Bumikala Santosh Batte
|
1829009WL058921
|
Bumikala Santosh Batte
|
00048
|
BKID0009621
|
1176
|
1176
|
Processed
|
30/03/2024
|
|
2333698816
|
|
BHUMIKALA VILAS BATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GONDPIPRI
|
MH-29-009-032-001/156073
(Tarsa Buj.)
|
1829009000NRG24290320240904247
|
29/03/2024
|
roshana v batte
|
1829009WL058921
|
roshana v batte
|
00048
|
BKID0009621
|
1176
|
1176
|
Processed
|
30/03/2024
|
|
2333698839
|
|
ROSHNA VITTHAL BATTE
|
BANK OF INDIA(508505)
|
|
24
|
GONDPIPRI
|
MH-29-009-032-001/156073
(Tarsa Buj.)
|
1829009000NRG24290320240904246
|
29/03/2024
|
vithal g batte
|
1829009WL058921
|
vithal g batte
|
00048
|
BKID0009621
|
1176
|
1176
|
Processed
|
30/03/2024
|
|
2333698817
|
|
VITTHAL GIRMA BATTE
|
BANK OF INDIA(508505)
|
|
25
|
GONDPIPRI
|
MH-29-009-038-001/159666
(Nandwardhan)
|
1829009000NRG24290320240906743
|
29/03/2024
|
Vilas Balaji Kude
|
1829009WL059055
|
Vilas Balaji Kude
|
00048
|
BKID0009621
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333698855
|
|
VILAS BALAJI KUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GONDPIPRI
|
MH-29-009-038-001/159866
(Nandwardhan)
|
1829009000NRG24290320240906750
|
29/03/2024
|
Parshuram Devaji Chaudhari
|
1829009WL059055
|
Parshuram Devaji Chaudhari
|
00048
|
BKID0009621
|
546
|
546
|
Processed
|
30/03/2024
|
|
2333698836
|
|
PRASHURAM DEWAJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GONDPIPRI
|
MH-29-009-038-001/159866
(Nandwardhan)
|
1829009000NRG24290320240906751
|
29/03/2024
|
Vikas Parshuram Chaudhari
|
1829009WL059055
|
Vikas Parshuram Chaudhari
|
00048
|
BKID0009621
|
546
|
546
|
Processed
|
30/03/2024
|
|
2333698850
|
|
VIKAS PARSHURAM CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GONDPIPRI
|
MH-29-009-038-001/159930
(Nandwardhan)
|
1829009000NRG24290320240906752
|
29/03/2024
|
Bapuji Gajanan Dhudase
|
1829009WL059055
|
Bapuji Gajanan Dhudase
|
00048
|
BKID0009621
|
546
|
546
|
Processed
|
30/03/2024
|
|
2333698818
|
|
BAPUJI GAJANAN DHUDASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GONDPIPRI
|
MH-29-009-038-001/159930
(Nandwardhan)
|
1829009000NRG24290320240906753
|
29/03/2024
|
Sourabh Bapuji Dhudse
|
1829009WL059055
|
Sourabh Bapuji Dhudse
|
00048
|
BKID0009621
|
546
|
546
|
Processed
|
30/03/2024
|
|
2333698861
|
|
SOURABH BAPUJI DHUDSE
|
BANK OF INDIA(508505)
|
|
30
|
GONDPIPRI
|
MH-29-009-038-001/159997
(Nandwardhan)
|
1829009000NRG24290320240906767
|
29/03/2024
|
Dipak Ravindra Kude
|
1829009WL059055
|
Dipak Ravindra Kude
|
00048
|
BKID0009621
|
546
|
546
|
Processed
|
30/03/2024
|
|
2333698862
|
|
DIPAK RAVINDRA KUDE
|
BANK OF INDIA(508505)
|
|
31
|
GONDPIPRI
|
MH-29-009-038-001/159997
(Nandwardhan)
|
1829009000NRG24290320240906766
|
29/03/2024
|
Pushpa Ravindra Kude
|
1829009WL059055
|
Pushpa Ravindra Kude
|
00048
|
BKID0009621
|
546
|
546
|
Rejected
|
30/03/2024
|
|
2333698845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
GONDPIPRI
|
MH-29-009-038-001/159997
(Nandwardhan)
|
1829009000NRG24290320240906765
|
29/03/2024
|
Ravindra Zunga Kude
|
1829009WL059055
|
Ravindra Zunga Kude
|
00048
|
BKID0009621
|
546
|
546
|
Processed
|
30/03/2024
|
|
2333698819
|
|
RAVINDRA ZUNGA KUDE
|
BANK OF INDIA(508505)
|
|
33
|
GONDPIPRI
|
MH-29-009-038-001/160010
(Nandwardhan)
|
1829009000NRG24290320240906769
|
29/03/2024
|
geetabai v ekonkar
|
1829009WL059055
|
geetabai v ekonkar
|
00048
|
BKID0009621
|
546
|
546
|
Processed
|
30/03/2024
|
|
2333698821
|
|
GEETA VILAS AKONAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GONDPIPRI
|
MH-29-009-038-001/160010
(Nandwardhan)
|
1829009000NRG24290320240906768
|
29/03/2024
|
vikas n ekonkar
|
1829009WL059055
|
vikas n ekonkar
|
00048
|
BKID0009621
|
546
|
546
|
Processed
|
30/03/2024
|
|
2333698820
|
|
VILAS NARAYAN AKONAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GONDPIPRI
|
MH-29-009-038-001/160233
(Nandwardhan)
|
1829009000NRG24290320240906794
|
29/03/2024
|
Premila B Dhudase
|
1829009WL059055
|
Premila B Dhudase
|
00048
|
BKID0009621
|
546
|
546
|
Processed
|
30/03/2024
|
|
2333698856
|
|
PREMILA BABURAO DHUDASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GONDPIPRI
|
MH-29-009-038-001/160240
(Nandwardhan)
|
1829009000NRG24290320240906799
|
29/03/2024
|
Anil Jankiram Raut
|
1829009WL059055
|
Anil Jankiram Raut
|
00048
|
BKID0009621
|
819
|
819
|
Processed
|
30/03/2024
|
|
2333698848
|
|
ANIL JANKIRAM RAUT
|
BANK OF INDIA(508505)
|
|
37
|
GONDPIPRI
|
MH-29-009-038-001/160240
(Nandwardhan)
|
1829009000NRG24290320240906795
|
29/03/2024
|
Jankiram Sakharam Raut
|
1829009WL059055
|
Jankiram Sakharam Raut
|
00048
|
BKID0009621
|
819
|
819
|
Processed
|
30/03/2024
|
|
2333698834
|
|
JANKIRAM SAKHARAM RAUT
|
BANK OF INDIA(508505)
|
|
38
|
GONDPIPRI
|
MH-29-009-038-001/160240
(Nandwardhan)
|
1829009000NRG24290320240906796
|
29/03/2024
|
kavita jankiram raut
|
1829009WL059055
|
kavita jankiram raut
|
00048
|
BKID0009621
|
819
|
819
|
Processed
|
30/03/2024
|
|
2333698835
|
|
KAVITA JANKIRAM RAUT
|
BANK OF INDIA(508505)
|
|
39
|
GONDPIPRI
|
MH-29-009-038-001/160240
(Nandwardhan)
|
1829009000NRG24290320240906798
|
29/03/2024
|
Ranjit Jankiram Raut
|
1829009WL059055
|
Ranjit Jankiram Raut
|
00048
|
BKID0009621
|
819
|
819
|
Processed
|
30/03/2024
|
|
2333698857
|
|
RANJIT JANKIRAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GONDPIPRI
|
MH-29-009-038-001/160240
(Nandwardhan)
|
1829009000NRG24290320240906797
|
29/03/2024
|
Sandip Jankiram Raut
|
1829009WL059055
|
Sandip Jankiram Raut
|
00048
|
BKID0009621
|
819
|
819
|
Processed
|
30/03/2024
|
|
2333698847
|
|
SANDIP JANKIRAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GONDPIPRI
|
MH-29-009-044-001/160009
(Adegaon)
|
1829009000NRG24290320240904117
|
29/03/2024
|
ambadas yashwant umbarkar
|
1829009WL058906
|
ambadas yashwant umbarkar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698841
|
|
AMBADAS YASHWANT UMBARKAR
|
BANK OF INDIA(508505)
|
|
42
|
GONDPIPRI
|
MH-29-009-044-001/160009
(Adegaon)
|
1829009000NRG24290320240904114
|
29/03/2024
|
ambadas yashwant umbarkar
|
1829009WL058906
|
ambadas yashwant umbarkar
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333698842
|
|
AMBADAS YASHWANT UMBARKAR
|
BANK OF INDIA(508505)
|
|
43
|
GONDPIPRI
|
MH-29-009-044-001/160009
(Adegaon)
|
1829009000NRG24290320240904113
|
29/03/2024
|
Kamlabai Yashwant Umbarkar
|
1829009WL058906
|
Kamlabai Yashwant Umbarkar
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333698831
|
|
KAMLABAI YASHWANT UMBARKAR
|
BANK OF INDIA(508505)
|
|
44
|
GONDPIPRI
|
MH-29-009-044-001/160009
(Adegaon)
|
1829009000NRG24290320240904116
|
29/03/2024
|
Kamlabai Yashwant Umbarkar
|
1829009WL058906
|
Kamlabai Yashwant Umbarkar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698830
|
|
KAMLABAI YASHWANT UMBARKAR
|
BANK OF INDIA(508505)
|
|
45
|
GONDPIPRI
|
MH-29-009-044-001/160009
(Adegaon)
|
1829009000NRG24290320240904112
|
29/03/2024
|
yashwant karu umbarkar
|
1829009WL058906
|
yashwant karu umbarkar
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333698853
|
|
YASHWANT KARUJI UMBARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GONDPIPRI
|
MH-29-009-044-001/160009
(Adegaon)
|
1829009000NRG24290320240904115
|
29/03/2024
|
yashwant karu umbarkar
|
1829009WL058906
|
yashwant karu umbarkar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698852
|
|
YASHWANT KARUJI UMBARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GONDPIPRI
|
MH-29-009-044-001/160042
(Adegaon)
|
1829009000NRG24290320240904120
|
29/03/2024
|
Domaji Nanaji Umberkar
|
1829009WL058906
|
Domaji Nanaji Umberkar
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333698843
|
|
DOMAJI NANAJI UMBARKAR
|
BANK OF INDIA(508505)
|
|
48
|
GONDPIPRI
|
MH-29-009-044-001/160042
(Adegaon)
|
1829009000NRG24290320240904118
|
29/03/2024
|
Domaji Nanaji Umberkar
|
1829009WL058906
|
Domaji Nanaji Umberkar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698844
|
|
DOMAJI NANAJI UMBARKAR
|
BANK OF INDIA(508505)
|
|
49
|
GONDPIPRI
|
MH-29-009-044-001/160042
(Adegaon)
|
1829009000NRG24290320240904119
|
29/03/2024
|
Vimal d Umbarkar
|
1829009WL058906
|
Vimal d Umbarkar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698822
|
|
VIMALBAI DOMAJI UMBARKAR
|
BANK OF INDIA(508505)
|
|
50
|
GONDPIPRI
|
MH-29-009-044-001/160042
(Adegaon)
|
1829009000NRG24290320240904121
|
29/03/2024
|
Vimal d Umbarkar
|
1829009WL058906
|
Vimal d Umbarkar
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333698823
|
|
VIMALBAI DOMAJI UMBARKAR
|
BANK OF INDIA(508505)
|
|
51
|
GONDPIPRI
|
MH-29-009-044-001/160102
(Adegaon)
|
1829009000NRG24290320240904125
|
29/03/2024
|
REKHA NANDKISHOR UMBARKAR
|
1829009WL058906
|
REKHA NANDKISHOR UMBARKAR
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698858
|
|
REKHABAI NANDKISHOR UMBARKAR
|
BANK OF INDIA(508505)
|
|
52
|
GONDPIPRI
|
MH-29-009-044-001/162358
(Adegaon)
|
1829009000NRG24290320240904126
|
29/03/2024
|
Sanjay Prabhakar Dhudse
|
1829009WL058906
|
Sanjay Prabhakar Dhudse
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698832
|
|
SANJAY PRABHAKAR DHUDSE
|
BANK OF INDIA(508505)
|
|
53
|
GONDPIPRI
|
MH-29-009-044-001/162358
(Adegaon)
|
1829009000NRG24290320240904128
|
29/03/2024
|
Sanjay Prabhakar Dhudse
|
1829009WL058906
|
Sanjay Prabhakar Dhudse
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333698833
|
|
SANJAY PRABHAKAR DHUDSE
|
BANK OF INDIA(508505)
|
|
54
|
GONDPIPRI
|
MH-29-009-044-001/162358
(Adegaon)
|
1829009000NRG24290320240904129
|
29/03/2024
|
Sharda Sanjay Dhudase
|
1829009WL058906
|
Sharda Sanjay Dhudase
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333698840
|
|
SHARDA SANJAY DHUDSE
|
BANK OF INDIA(508505)
|
|
55
|
GONDPIPRI
|
MH-29-009-044-001/162358
(Adegaon)
|
1829009000NRG24290320240904127
|
29/03/2024
|
Sharda Sanjay Dhudase
|
1829009WL058906
|
Sharda Sanjay Dhudase
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698859
|
|
SHARDA SANJAY DHUDSE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57526
|
57526
|
|
|
|
|
|
|
|
|
56
|
GONDPIPRI
|
MH-29-009-017-001/158742
(Somanpalli)
|
1829009000NRG24290320240903890
|
29/03/2024
|
Kishor dadaji Bhoyar
|
1829009WL058896
|
Kishor dadaji Bhoyar
|
00114
|
YESB0CDC009
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2333698867
|
|
KISHOR DADAJI BHOYAR
|
BANK OF INDIA(508505)
|
|
57
|
GONDPIPRI
|
MH-29-009-017-001/158742
(Somanpalli)
|
1829009000NRG24290320240903891
|
29/03/2024
|
manisha k bhoyar
|
1829009WL058896
|
manisha k bhoyar
|
00114
|
YESB0CDC009
|
2106
|
2106
|
Processed
|
30/03/2024
|
|
2333698871
|
|
MANJUSHA KISHOR BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
58
|
GONDPIPRI
|
MH-29-009-017-001/158768
(Somanpalli)
|
1829009000NRG24290320240903860
|
29/03/2024
|
Archana Ravindra Nagapure
|
1829009WL058895
|
Archana Ravindra Nagapure
|
00114
|
YESB0CDC009
|
1902
|
1902
|
Processed
|
30/03/2024
|
|
2333698872
|
|
ARCHANA RAVINDRA NAGAPURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
59
|
GONDPIPRI
|
MH-29-009-017-001/158768
(Somanpalli)
|
1829009000NRG24290320240903859
|
29/03/2024
|
Ravindra Bhauji nagapure
|
1829009WL058895
|
Ravindra Bhauji nagapure
|
00114
|
YESB0CDC009
|
1902
|
1902
|
Processed
|
30/03/2024
|
|
2333698868
|
|
RAVINDRA BHAUJI NAGAPURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
60
|
GONDPIPRI
|
MH-29-009-017-001/158835
(Somanpalli)
|
1829009000NRG24290320240903867
|
29/03/2024
|
Sanjay Bandu Kubade
|
1829009WL058895
|
Sanjay Bandu Kubade
|
00114
|
YESB0CDC009
|
1635
|
1635
|
Processed
|
30/03/2024
|
|
2333698870
|
|
SANJAY BANDU KUBADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9237
|
9237
|
|
|
|
|
|
|
|
|
61
|
GONDPIPRI
|
MH-29-009-024-001/155652
(Karanji)
|
1829009000NRG24290320240903778
|
29/03/2024
|
ghanshyam rajeshwar juware
|
1829009WL058890
|
ghanshyam rajeshwar juware
|
00114
|
YESB0CDC015
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2333698865
|
|
GHANSHYAM RAJESHWAR JUWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GONDPIPRI
|
MH-29-009-024-001/155652
(Karanji)
|
1829009000NRG24290320240903779
|
29/03/2024
|
muktabai ghanshyam juware
|
1829009WL058890
|
muktabai ghanshyam juware
|
00114
|
YESB0CDC015
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2333698866
|
|
MUKTABAI GHANSHYAM JUWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GONDPIPRI
|
MH-29-009-024-001/155652
(Karanji)
|
1829009000NRG24290320240903777
|
29/03/2024
|
rajeshwar bhanu juware
|
1829009WL058890
|
rajeshwar bhanu juware
|
00114
|
YESB0CDC015
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2333698863
|
|
RAJESHWAR BHAGU JUWARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
|
64
|
GONDPIPRI
|
MH-29-009-024-001/154687
(Karanji)
|
1829009000NRG24290320240903768
|
29/03/2024
|
Gita Punamchand Satpute
|
1829009WL058890
|
Gita Punamchand Satpute
|
00415
|
SBIN0013755
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2333698873
|
|
MRS GITA PUNAMCHAND SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
65
|
GONDPIPRI
|
MH-29-009-041-001/157347
(Dubarpeth)
|
1829009000NRG24290320240904946
|
29/03/2024
|
Kisan Wasudeo Kubade
|
1829009WL058967
|
Kisan Wasudeo Kubade
|
00415
|
SBIN0013755
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2333698874
|
|
MR KISAN VASUDEO KUBADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4218
|
4218
|
|
|
|
|
|
|
|
|
66
|
GONDPIPRI
|
MH-29-009-004-003/123
(Chek Nandgaon)
|
1829009000NRG24290320240904074
|
29/03/2024
|
ujwala bhagirath kurwatkar
|
1829009WL058903
|
ujwala bhagirath kurwatkar
|
00540
|
BKID0WAINGB
|
1734
|
1734
|
Processed
|
30/03/2024
|
|
2333698876
|
|
UJWALA BHAGIRATH KURVATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
GONDPIPRI
|
MH-29-009-017-001/158741
(Somanpalli)
|
1829009000NRG24290320240903889
|
29/03/2024
|
Manoj Suresh Bhoyar
|
1829009WL058896
|
Manoj Suresh Bhoyar
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2333698805
|
|
MANOJ SURESH BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GONDPIPRI
|
MH-29-009-017-001/158741
(Somanpalli)
|
1829009000NRG24290320240903888
|
29/03/2024
|
Vanita Suresh Bhoyar
|
1829009WL058896
|
Vanita Suresh Bhoyar
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2333698878
|
|
WANITA SURESH BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
69
|
GONDPIPRI
|
MH-29-009-017-001/158753
(Somanpalli)
|
1829009000NRG24290320240903894
|
29/03/2024
|
SHRIRAM VIJAY WAKUDKAR
|
1829009WL058896
|
SHRIRAM VIJAY WAKUDKAR
|
00540
|
BKID0WAINGB
|
1866
|
1866
|
Processed
|
30/03/2024
|
|
2333698879
|
|
SRIRAM VIJAY WAKUDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
GONDPIPRI
|
MH-29-009-017-001/158753
(Somanpalli)
|
1829009000NRG24290320240903893
|
29/03/2024
|
VIJAY NANAJI WAKUDKAR
|
1829009WL058896
|
VIJAY NANAJI WAKUDKAR
|
00540
|
BKID0WAINGB
|
1866
|
1866
|
Processed
|
30/03/2024
|
|
2333698875
|
|
VIJAY NANAJI WAKUDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
GONDPIPRI
|
MH-29-009-017-001/158835
(Somanpalli)
|
1829009000NRG24290320240903866
|
29/03/2024
|
Taibai Bandu Kubade
|
1829009WL058895
|
Taibai Bandu Kubade
|
00540
|
BKID0WAINGB
|
1635
|
1635
|
Processed
|
30/03/2024
|
|
2333698880
|
|
TARABAI BANDU KUBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
GONDPIPRI
|
MH-29-009-017-001/158962
(Somanpalli)
|
1829009000NRG24290320240904090
|
29/03/2024
|
Akshay Ravindra Bhoyar
|
1829009WL058904
|
Akshay Ravindra Bhoyar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333698804
|
|
AKSHAY RAVINDRA BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GONDPIPRI
|
MH-29-009-017-001/159172
(Somanpalli)
|
1829009000NRG24290320240903886
|
29/03/2024
|
Mahendra Namdeo Kubade
|
1829009WL058895
|
Mahendra Namdeo Kubade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333698877
|
|
MAHENDRA NAMDEV KUBADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
74
|
GONDPIPRI
|
MH-29-009-024-001/154603
(Karanji)
|
1829009000NRG24290320240903766
|
29/03/2024
|
Savita Subhash Chichghare
|
1829009WL058890
|
Savita Subhash Chichghare
|
00540
|
BKID0WAINGB
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2333698807
|
|
SAVITA SUBHASH CHICHAGHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GONDPIPRI
|
MH-29-009-024-001/154603
(Karanji)
|
1829009000NRG24290320240903765
|
29/03/2024
|
shubash Mproti Chichghare
|
1829009WL058890
|
shubash Mproti Chichghare
|
00540
|
BKID0WAINGB
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2333698806
|
|
SUBHASHA MAROTI CHICHAGHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16635
|
16635
|
|
|
|
|
|
|
|
|
76
|
GONDPIPRI
|
MH-29-009-017-001/158890
(Somanpalli)
|
1829009000NRG24290320240903915
|
29/03/2024
|
Shantaram Kavdu Bhoyar
|
1829009WL058896
|
Shantaram Kavdu Bhoyar
|
00733
|
YESB0CDC009
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2333698869
|
|
SHANTARAM KAVDU BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
77
|
GONDPIPRI
|
MH-29-009-024-001/155711-A
(Karanji)
|
1829009000NRG24290320240903782
|
29/03/2024
|
Roshan Digambar Deurmalle
|
1829009WL058890
|
Roshan Digambar Deurmalle
|
00733
|
YESB0CDC015
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2333698864
|
|
ROSHAN DIGAMBAR DEURMALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115642
|
115642
|
|
|
|
|
|
|
|