|
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-29-009-010-001/166158
(Ghadoli)
|
1829009000NRG24110920230480680
|
11/09/2023
|
Kavita Angul Durge
|
1829009WL026436
|
Kavita Angul Durge
|
00048
|
BKID0009605
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
A314230366482
|
|
KAVITA ANGUL DURGE
|
BANK OF INDIA(508505)
|
|
2
|
GONDPIPRI
|
MH-29-009-010-001/166170
(Ghadoli)
|
1829009000NRG24110920230480681
|
11/09/2023
|
r
|
1829009WL026436
|
r
|
00048
|
BKID0009605
|
1600
|
1600
|
Processed
|
10/11/2023
|
|
A314230366537
|
|
SITARAM SOMA MOHURLE & VIMAL SITARAM MOH
|
BANK OF INDIA(508505)
|
|
3
|
GONDPIPRI
|
MH-29-009-010-001/166251
(Ghadoli)
|
1829009000NRG24110920230480684
|
11/09/2023
|
Ramdas Maroti Kodape
|
1829009WL026436
|
Ramdas Maroti Kodape
|
00048
|
BKID0009605
|
1600
|
1600
|
Processed
|
10/11/2023
|
|
A314230366478
|
|
RAMDAS MAROTI KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GONDPIPRI
|
MH-29-009-010-001/166303
(Ghadoli)
|
1829009000NRG24110920230480685
|
11/09/2023
|
charandas sukaru talande
|
1829009WL026436
|
charandas sukaru talande
|
00048
|
BKID0009605
|
1600
|
1600
|
Processed
|
10/11/2023
|
|
A314230366544
|
|
CHARANDAS SUKRUJI TALANDE
|
BANK OF INDIA(508505)
|
|
5
|
GONDPIPRI
|
MH-29-009-010-001/166817
(Ghadoli)
|
1829009000NRG24110920230480686
|
11/09/2023
|
madhukar m mohurle
|
1829009WL026436
|
madhukar m mohurle
|
00048
|
BKID0009605
|
1600
|
1600
|
Processed
|
10/11/2023
|
|
A314230366539
|
|
MADHUKAR MONDU MOHURLE
|
BANK OF INDIA(508505)
|
|
6
|
GONDPIPRI
|
MH-29-009-024-001/154619
(Karanji)
|
1829009000NRG24110920230481518
|
11/09/2023
|
munishwar shankar gayakwad
|
1829009WL026527
|
munishwar shankar gayakwad
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366481
|
|
MUNESHWAR SHANKAR GAYAKWAD
|
BANK OF INDIA(508505)
|
|
7
|
GONDPIPRI
|
MH-29-009-024-001/154666
(Karanji)
|
1829009000NRG24110920230481520
|
11/09/2023
|
darshana narayan mohurle
|
1829009WL026527
|
darshana narayan mohurle
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366476
|
|
DARSHANA NARAYAN MOHURLE
|
BANK OF INDIA(508505)
|
|
8
|
GONDPIPRI
|
MH-29-009-024-001/154666
(Karanji)
|
1829009000NRG24110920230481521
|
11/09/2023
|
mohit narayan mohurle
|
1829009WL026527
|
mohit narayan mohurle
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366471
|
|
MOHITKUMAR NARAYAN MOHURLE
|
BANK OF INDIA(508505)
|
|
9
|
GONDPIPRI
|
MH-29-009-024-001/154666
(Karanji)
|
1829009000NRG24110920230481522
|
11/09/2023
|
subhechaya narayan mohurle
|
1829009WL026527
|
subhechaya narayan mohurle
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366484
|
|
SHUBHECHHA NARAYAN MOHURLE
|
BANK OF INDIA(508505)
|
|
10
|
GONDPIPRI
|
MH-29-009-024-001/154761
(Karanji)
|
1829009000NRG24110920230481584
|
11/09/2023
|
Chandatai Suresh Shriwaskar
|
1829009WL026531
|
Chandatai Suresh Shriwaskar
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366543
|
|
CHANDA SURESH SHRIWASKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
11
|
GONDPIPRI
|
MH-29-009-024-001/154895
(Karanji)
|
1829009000NRG24110920230481628
|
11/09/2023
|
sangita yogesh gajjalwar
|
1829009WL026534
|
sangita yogesh gajjalwar
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366460
|
|
SANGITA YOGESH GAJJALWAR
|
BANK OF INDIA(508505)
|
|
12
|
GONDPIPRI
|
MH-29-009-024-001/154895
(Karanji)
|
1829009000NRG24110920230481627
|
11/09/2023
|
yogesh tirupati gajjalwar
|
1829009WL026534
|
yogesh tirupati gajjalwar
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366459
|
|
YOGESH TIRUPATI GAJJALWAR
|
BANK OF INDIA(508505)
|
|
13
|
GONDPIPRI
|
MH-29-009-024-001/155216
(Karanji)
|
1829009000NRG24110920230480687
|
11/09/2023
|
suraj anandrao satpute
|
1829009WL026437
|
suraj anandrao satpute
|
00048
|
BKID0009605
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230366483
|
|
SURAJ ANANDRAO SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GONDPIPRI
|
MH-29-009-024-001/155221
(Karanji)
|
1829009000NRG24110920230481588
|
11/09/2023
|
kapil udhav satpute
|
1829009WL026531
|
kapil udhav satpute
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366474
|
|
MR KAPIL UDHAV SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDPIPRI
|
MH-29-009-024-001/155338
(Karanji)
|
1829009000NRG24110920230480688
|
11/09/2023
|
pramod vishweshrao pendharkar
|
1829009WL026437
|
pramod vishweshrao pendharkar
|
00048
|
BKID0009605
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230366480
|
|
PRAMOD VISHEWAR PENDHARKAR
|
BANK OF INDIA(508505)
|
|
16
|
GONDPIPRI
|
MH-29-009-024-001/155345
(Karanji)
|
1829009000NRG24110920230481631
|
11/09/2023
|
sudesh papaji khobragade
|
1829009WL026534
|
sudesh papaji khobragade
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366535
|
|
SUDESH PAPAJI KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GONDPIPRI
|
MH-29-009-024-001/155351
(Karanji)
|
1829009000NRG24110920230481530
|
11/09/2023
|
PUSHPA B ASAMWAR
|
1829009WL026527
|
PUSHPA B ASAMWAR
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230366466
|
|
BHIMAYYA NARSAYYA ASAMWAR & PUSHPABAI BH
|
BANK OF INDIA(508505)
|
|
18
|
GONDPIPRI
|
MH-29-009-024-001/155390
(Karanji)
|
1829009000NRG24110920230481532
|
11/09/2023
|
anitma sawan latkar
|
1829009WL026527
|
anitma sawan latkar
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230366462
|
|
ANTIMA SAVAN LATAKAR
|
BANK OF INDIA(508505)
|
|
19
|
GONDPIPRI
|
MH-29-009-024-001/155423
(Karanji)
|
1829009000NRG24110920230481534
|
11/09/2023
|
chandrakal g nimgade
|
1829009WL026527
|
chandrakal g nimgade
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366541
|
|
GAUTAM ATMARAM NIMGADE
|
BANK OF INDIA(508505)
|
|
20
|
GONDPIPRI
|
MH-29-009-024-001/155423
(Karanji)
|
1829009000NRG24110920230481533
|
11/09/2023
|
gawatam a nimgade
|
1829009WL026527
|
gawatam a nimgade
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366542
|
|
GOUTAM ATMARAM NIMAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GONDPIPRI
|
MH-29-009-024-001/155443
(Karanji)
|
1829009000NRG24110920230481593
|
11/09/2023
|
rekhama shankar gayakwad
|
1829009WL026531
|
rekhama shankar gayakwad
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366475
|
|
RESHMABAI SHANKAR GAIKAWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
22
|
GONDPIPRI
|
MH-29-009-024-001/155477
(Karanji)
|
1829009000NRG24110920230480689
|
11/09/2023
|
Umaji Dayal Latkar
|
1829009WL026437
|
Umaji Dayal Latkar
|
00048
|
BKID0009605
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230366540
|
|
UMAJI DYAL LATKAR & REKHA UMAJI LATKAR
|
BANK OF INDIA(508505)
|
|
23
|
GONDPIPRI
|
MH-29-009-024-001/155634
(Karanji)
|
1829009000NRG24110920230481648
|
11/09/2023
|
Avinash Sudhakar Mohurle
|
1829009WL026536
|
Avinash Sudhakar Mohurle
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366468
|
|
AVINASH SUDHAKAR MOHURLE
|
BANK OF INDIA(508505)
|
|
24
|
GONDPIPRI
|
MH-29-009-024-001/155746
(Karanji)
|
1829009000NRG24110920230481539
|
11/09/2023
|
Sudhakar Laxman Wasekar
|
1829009WL026527
|
Sudhakar Laxman Wasekar
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366465
|
|
SUDHAKAR LAKSHMAN VASEKAR
|
BANK OF INDIA(508505)
|
|
25
|
GONDPIPRI
|
MH-29-009-024-001/155767
(Karanji)
|
1829009000NRG24110920230481540
|
11/09/2023
|
nitesh vasant pratapgiriwar
|
1829009WL026527
|
nitesh vasant pratapgiriwar
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366463
|
|
NITESH VASANTRAO PRATAPGIRIWAR
|
BANK OF INDIA(508505)
|
|
26
|
GONDPIPRI
|
MH-29-009-024-001/155767
(Karanji)
|
1829009000NRG24110920230481541
|
11/09/2023
|
varsha nitesh pratapgiriwar
|
1829009WL026527
|
varsha nitesh pratapgiriwar
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366464
|
|
MRS VARSHATAI NITESH PRATAPGIRIWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
GONDPIPRI
|
MH-29-009-024-001/155786
(Karanji)
|
1829009000NRG24110920230481639
|
11/09/2023
|
akash kawadu bhoyar
|
1829009WL026534
|
akash kawadu bhoyar
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366472
|
|
AKASH KAWADU BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GONDPIPRI
|
MH-29-009-024-001/155786
(Karanji)
|
1829009000NRG24110920230481640
|
11/09/2023
|
Pradip Kavadu Bhoyar
|
1829009WL026534
|
Pradip Kavadu Bhoyar
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366473
|
|
PRADIP KAWADU BHOYAR
|
BANK OF INDIA(508505)
|
|
29
|
GONDPIPRI
|
MH-29-009-024-001/166847
(Karanji)
|
1829009000NRG24110920230481542
|
11/09/2023
|
anil raghunath chichghare
|
1829009WL026527
|
anil raghunath chichghare
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366469
|
|
ANIL RAGHUNATH CHICHGHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
GONDPIPRI
|
MH-29-009-024-001/166847
(Karanji)
|
1829009000NRG24110920230481543
|
11/09/2023
|
mala anil chichghare
|
1829009WL026527
|
mala anil chichghare
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366470
|
|
MALA ANIL CHICHGHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
GONDPIPRI
|
MH-29-009-031-001/156165
(Korambi)
|
1829009000NRG24110920230480285
|
11/09/2023
|
Prabal Ishwar Meshram
|
1829009WL026384
|
Prabal Ishwar Meshram
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366536
|
|
PRABAL ISHWAR MESHRAM
|
BANK OF INDIA(508505)
|
|
32
|
GONDPIPRI
|
MH-29-009-039-002/157416
(Gojoli)
|
1829009000NRG24110920230480244
|
11/09/2023
|
Dhammadipa Ravindra Zade
|
1829009WL026381
|
Dhammadipa Ravindra Zade
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366477
|
|
MR DHAMMADIP RAVINDRA ZADE
|
STATE BANK OF INDIA(508548)
|
|
33
|
GONDPIPRI
|
MH-29-009-039-002/157555
(Gojoli)
|
1829009000NRG24110920230480247
|
11/09/2023
|
Prabhakar Soma Kumare
|
1829009WL026381
|
Prabhakar Soma Kumare
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230366458
|
|
PRABHAKAR SOMA KUMBHARE
|
BANK OF INDIA(508505)
|
|
34
|
GONDPIPRI
|
MH-29-009-039-002/157641
(Gojoli)
|
1829009000NRG24110920230480248
|
11/09/2023
|
Deorao Shankar Shedmake
|
1829009WL026381
|
Deorao Shankar Shedmake
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366467
|
|
DEORAO SHANKAR SHEDMAKE
|
BANK OF INDIA(508505)
|
|
35
|
GONDPIPRI
|
MH-29-009-039-002/157780
(Gojoli)
|
1829009000NRG24110920230480252
|
11/09/2023
|
Sneha Sanjay Mohurle
|
1829009WL026381
|
Sneha Sanjay Mohurle
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366461
|
|
SNEHA TULSHIRAM WASAKE
|
BANK OF INDIA(508505)
|
|
36
|
GONDPIPRI
|
MH-29-009-041-001/157481
(Dubarpeth)
|
1829009000NRG24110920230480667
|
11/09/2023
|
urmila shalik atram
|
1829009WL026434
|
urmila shalik atram
|
00048
|
BKID0009605
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230366485
|
|
URMILA SHALIK ATRAM
|
BANK OF INDIA(508505)
|
|
37
|
GONDPIPRI
|
MH-29-009-041-001/157606
(Dubarpeth)
|
1829009000NRG24110920230480668
|
11/09/2023
|
sachin thekalu atram
|
1829009WL026434
|
sachin thekalu atram
|
00048
|
BKID0009605
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230366479
|
|
sachin thekalu atram
|
INDUSIND BANK(607189)
|
|
38
|
GONDPIPRI
|
MH-29-009-041-005/157286
(Dubarpeth)
|
1829009000NRG24110920230480670
|
11/09/2023
|
Jankiram vistari Atram
|
1829009WL026434
|
Jankiram vistari Atram
|
00048
|
BKID0009605
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230366538
|
|
MR JANKIRAM VISTARI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60398
|
60398
|
|
|
|
|
|
|
|
|
39
|
GONDPIPRI
|
MH-29-009-006-001/156677
(Bha. Talodi)
|
1829009000NRG24110920230481496
|
11/09/2023
|
sunil namdeo dhabarde
|
1829009WL026526
|
sunil namdeo dhabarde
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366488
|
|
MALAN SURENDRA DHABARDE
|
BANK OF INDIA(508505)
|
|
40
|
GONDPIPRI
|
MH-29-009-006-001/156973
(Bha. Talodi)
|
1829009000NRG24110920230481502
|
11/09/2023
|
VANDANA NILKANTH BAWNE
|
1829009WL026526
|
VANDANA NILKANTH BAWNE
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230366514
|
|
VANDANA NILKANTH BAWANE
|
BANK OF INDIA(508505)
|
|
41
|
GONDPIPRI
|
MH-29-009-006-001/158769
(Bha. Talodi)
|
1829009000NRG24110920230481503
|
11/09/2023
|
Anusaya Gangadhar Bawane
|
1829009WL026526
|
Anusaya Gangadhar Bawane
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366492
|
|
ANUSAYA GANGADHAR BAWANE
|
BANK OF INDIA(508505)
|
|
42
|
GONDPIPRI
|
MH-29-009-006-001/178976
(Bha. Talodi)
|
1829009000NRG24110920230481504
|
11/09/2023
|
Narayan Doba Madavi
|
1829009WL026526
|
Narayan Doba Madavi
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230366494
|
|
NARAYAN DOBA MADAVI
|
BANK OF INDIA(508505)
|
|
43
|
GONDPIPRI
|
MH-29-009-006-005/156637
(Bha. Talodi)
|
1829009000NRG24110920230481506
|
11/09/2023
|
vinod ishwar durge
|
1829009WL026526
|
vinod ishwar durge
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366507
|
|
VINOD ISWAR DURGE
|
BANK OF INDIA(508505)
|
|
44
|
GONDPIPRI
|
MH-29-009-006-005/156638
(Bha. Talodi)
|
1829009000NRG24110920230481507
|
11/09/2023
|
ishwar tukaram durge
|
1829009WL026526
|
ishwar tukaram durge
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366491
|
|
ISHWAR TUKARAM DURGE & PUSHPA ISHWAR DUR
|
BANK OF INDIA(508505)
|
|
45
|
GONDPIPRI
|
MH-29-009-006-005/156789
(Bha. Talodi)
|
1829009000NRG24110920230481508
|
11/09/2023
|
kamalabai v kalambe
|
1829009WL026526
|
kamalabai v kalambe
|
00048
|
BKID0009621
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230366511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
GONDPIPRI
|
MH-29-009-006-005/157038
(Bha. Talodi)
|
1829009000NRG24110920230481510
|
11/09/2023
|
NIRMALA V KALAMBE
|
1829009WL026526
|
NIRMALA V KALAMBE
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230366510
|
|
NIRMALA WASANT KALAMBE
|
BANK OF INDIA(508505)
|
|
47
|
GONDPIPRI
|
MH-29-009-006-005/157038
(Bha. Talodi)
|
1829009000NRG24110920230481509
|
11/09/2023
|
vasant g kalambe
|
1829009WL026526
|
vasant g kalambe
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366531
|
|
VASANT GOMA KALAMBE
|
BANK OF INDIA(508505)
|
|
48
|
GONDPIPRI
|
MH-29-009-006-005/157040
(Bha. Talodi)
|
1829009000NRG24110920230481512
|
11/09/2023
|
parashuram u kalambe
|
1829009WL026526
|
parashuram u kalambe
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366513
|
|
PARSHURAM UDDHAV KALAMBE
|
BANK OF INDIA(508505)
|
|
49
|
GONDPIPRI
|
MH-29-009-006-005/157040
(Bha. Talodi)
|
1829009000NRG24110920230481511
|
11/09/2023
|
shantabai u kalambe
|
1829009WL026526
|
shantabai u kalambe
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230366490
|
|
SHANTABAI UDDHAV KADAMBE
|
BANK OF INDIA(508505)
|
|
50
|
GONDPIPRI
|
MH-29-009-006-005/157043
(Bha. Talodi)
|
1829009000NRG24110920230481513
|
11/09/2023
|
Shankar V Madavi
|
1829009WL026526
|
Shankar V Madavi
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366487
|
|
SHANKER WITHU MADAVI
|
BANK OF INDIA(508505)
|
|
51
|
GONDPIPRI
|
MH-29-009-006-005/157043
(Bha. Talodi)
|
1829009000NRG24110920230481514
|
11/09/2023
|
Shila shankar Madavi
|
1829009WL026526
|
Shila shankar Madavi
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230366512
|
|
SHILA SHANKAR MADAVI
|
BANK OF INDIA(508505)
|
|
52
|
GONDPIPRI
|
MH-29-009-006-006/156941
(Bha. Talodi)
|
1829009000NRG24110920230481517
|
11/09/2023
|
pradip dewaji chandekar
|
1829009WL026526
|
pradip dewaji chandekar
|
00048
|
BKID0009621
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230366502
|
|
PRADIP DEWAJI CHANDEKAR
|
BANK OF INDIA(508505)
|
|
53
|
GONDPIPRI
|
MH-29-009-007-001/163513
(Salezari)
|
1829009000NRG24110920230480901
|
11/09/2023
|
Gita Shrirang Bhaski
|
1829009WL026454
|
Gita Shrirang Bhaski
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230366528
|
|
GEETA SHRIRANG BHASKI
|
BANK OF INDIA(508505)
|
|
54
|
GONDPIPRI
|
MH-29-009-007-001/163514
(Salezari)
|
1829009000NRG24110920230480902
|
11/09/2023
|
Maroti Rohankar
|
1829009WL026454
|
Maroti Rohankar
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230366498
|
|
MAROTI SAKHARAM ROHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GONDPIPRI
|
MH-29-009-007-001/163528
(Salezari)
|
1829009000NRG24110920230480903
|
11/09/2023
|
Sachin Pandurang Bhaski
|
1829009WL026454
|
Sachin Pandurang Bhaski
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230366518
|
|
SACHIN PANDURANG BHASKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GONDPIPRI
|
MH-29-009-007-001/163599
(Salezari)
|
1829009000NRG24110920230480905
|
11/09/2023
|
Vanita Vilas Bhoyar
|
1829009WL026454
|
Vanita Vilas Bhoyar
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230366500
|
|
VILAS DONU BHOYAR
|
BANK OF INDIA(508505)
|
|
57
|
GONDPIPRI
|
MH-29-009-007-001/163599
(Salezari)
|
1829009000NRG24110920230480904
|
11/09/2023
|
Vilas Donu Bhoyar
|
1829009WL026454
|
Vilas Donu Bhoyar
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230366499
|
|
VILAS DONU BHOYAR
|
BANK OF INDIA(508505)
|
|
58
|
GONDPIPRI
|
MH-29-009-007-001/163610
(Salezari)
|
1829009000NRG24110920230480906
|
11/09/2023
|
Swapnil Yogpati Tarode
|
1829009WL026454
|
Swapnil Yogpati Tarode
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230366496
|
|
SWAPNIL YOGPATI TARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GONDPIPRI
|
MH-29-009-007-001/163657
(Salezari)
|
1829009000NRG24110920230480907
|
11/09/2023
|
Rajeshwar Mondu Upase
|
1829009WL026454
|
Rajeshwar Mondu Upase
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230366533
|
|
RAJESHWAR MONDU UPASE
|
BANK OF INDIA(508505)
|
|
60
|
GONDPIPRI
|
MH-29-009-007-001/163838
(Salezari)
|
1829009000NRG24110920230480910
|
11/09/2023
|
Mithun Harichandra Rohankar
|
1829009WL026454
|
Mithun Harichandra Rohankar
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230366516
|
|
MITHUN HARICHANDRA ROHANKAR
|
BANK OF INDIA(508505)
|
|
61
|
GONDPIPRI
|
MH-29-009-025-001/163792
(Chek Darur.)
|
1829009000NRG24110920230480986
|
11/09/2023
|
Bhaskar dadaji zade
|
1829009WL026466
|
Bhaskar dadaji zade
|
00048
|
BKID0009621
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
A314230366532
|
|
BHASKAR DADAJI ZADE
|
BANK OF INDIA(508505)
|
|
62
|
GONDPIPRI
|
MH-29-009-025-001/163920
(Chek Darur.)
|
1829009000NRG24110920230480988
|
11/09/2023
|
Laxman bhikaru chankapure
|
1829009WL026466
|
Laxman bhikaru chankapure
|
00048
|
BKID0009621
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
A314230366527
|
|
LAXMAN BHIKA CHANKAPURE
|
BANK OF INDIA(508505)
|
|
63
|
GONDPIPRI
|
MH-29-009-025-001/163969
(Chek Darur.)
|
1829009000NRG24110920230480991
|
11/09/2023
|
rekha vinod ekonkar
|
1829009WL026466
|
rekha vinod ekonkar
|
00048
|
BKID0009621
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
A314230366489
|
|
REKHA VINOD EKONKAR
|
BANK OF INDIA(508505)
|
|
64
|
GONDPIPRI
|
MH-29-009-025-001/164012
(Chek Darur.)
|
1829009000NRG24110920230480993
|
11/09/2023
|
Kusum ramdas chankapure
|
1829009WL026466
|
Kusum ramdas chankapure
|
00048
|
BKID0009621
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
A314230366509
|
|
KUSUM RAMDAS CHANKAPURE
|
BANK OF INDIA(508505)
|
|
65
|
GONDPIPRI
|
MH-29-009-025-001/164012
(Chek Darur.)
|
1829009000NRG24110920230480994
|
11/09/2023
|
mahesh ramdas chanakapure
|
1829009WL026466
|
mahesh ramdas chanakapure
|
00048
|
BKID0009621
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
A314230366497
|
|
MAHESH RAMDAS CHANKAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GONDPIPRI
|
MH-29-009-025-001/164012
(Chek Darur.)
|
1829009000NRG24110920230480992
|
11/09/2023
|
Ramdas bhikaru chanakapure
|
1829009WL026466
|
Ramdas bhikaru chanakapure
|
00048
|
BKID0009621
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
A314230366508
|
|
RAMDAS BHIKARU CHANKAPURE
|
BANK OF INDIA(508505)
|
|
67
|
GONDPIPRI
|
MH-29-009-025-001/164165
(Chek Darur.)
|
1829009000NRG24110920230480996
|
11/09/2023
|
Gayabai vithoba chankapure
|
1829009WL026466
|
Gayabai vithoba chankapure
|
00048
|
BKID0009621
|
1800
|
1800
|
Rejected
|
10/11/2023
|
|
A314230366504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
GONDPIPRI
|
MH-29-009-025-001/164165
(Chek Darur.)
|
1829009000NRG24110920230480995
|
11/09/2023
|
Vithoba bhikaru chankapure
|
1829009WL026466
|
Vithoba bhikaru chankapure
|
00048
|
BKID0009621
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
A314230366503
|
|
VITHOBA BHIKARU CHANKAPURE
|
BANK OF INDIA(508505)
|
|
69
|
GONDPIPRI
|
MH-29-009-025-001/164547
(Chek Darur.)
|
1829009000NRG24110920230480998
|
11/09/2023
|
shailesh nagorao zade
|
1829009WL026466
|
shailesh nagorao zade
|
00048
|
BKID0009621
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
A314230366495
|
|
SHAILESH NAGORAV ZADE
|
BANK OF INDIA(508505)
|
|
70
|
GONDPIPRI
|
MH-29-009-032-001/155885
(Tarsa Buj.)
|
1829009000NRG24110920230480258
|
11/09/2023
|
Vithabai Parshuram Kolhe
|
1829009WL026383
|
Vithabai Parshuram Kolhe
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366517
|
|
VITTHABAI PARSHURAM KOLHE
|
BANK OF INDIA(508505)
|
|
71
|
GONDPIPRI
|
MH-29-009-032-002/155767
(Tarsa Buj.)
|
1829009000NRG24110920230480262
|
11/09/2023
|
Dharmrao Baliram Gaurkar
|
1829009WL026383
|
Dharmrao Baliram Gaurkar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230366534
|
|
DHARMARAO BALIRAM GOURKAR
|
BANK OF INDIA(508505)
|
|
72
|
GONDPIPRI
|
MH-29-009-032-002/155767
(Tarsa Buj.)
|
1829009000NRG24110920230480263
|
11/09/2023
|
Puneshwar D Gaurkar
|
1829009WL026383
|
Puneshwar D Gaurkar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230366526
|
|
PUNESHWAR DHARMRAO GAURKAR
|
BANK OF INDIA(508505)
|
|
73
|
GONDPIPRI
|
MH-29-009-039-002/157647
(Gojoli)
|
1829009000NRG24110920230480249
|
11/09/2023
|
Sachin Rajeshwar Kodjaware
|
1829009WL026381
|
Sachin Rajeshwar Kodjaware
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366501
|
|
SACHIN RAJESHWAR KODJAVRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
74
|
GONDPIPRI
|
MH-29-009-042-001/157807
(Watrana)
|
1829009000NRG24110920230480914
|
11/09/2023
|
Sachin maroti Shende
|
1829009WL026455
|
Sachin maroti Shende
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230366529
|
|
MR SACHIN MAROTI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
75
|
GONDPIPRI
|
MH-29-009-042-002/157298
(Watrana)
|
1829009000NRG24110920230480917
|
11/09/2023
|
Sadhana Maroti Gurnule
|
1829009WL026455
|
Sadhana Maroti Gurnule
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230366515
|
|
SADHANA MAROTI GURUNULE
|
BANK OF INDIA(508505)
|
|
76
|
GONDPIPRI
|
MH-29-009-042-002/157614
(Watrana)
|
1829009000NRG24110920230480920
|
11/09/2023
|
tukadidas mukunda durge
|
1829009WL026455
|
tukadidas mukunda durge
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230366486
|
|
TUKDIDAS MUKUNDA DURGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GONDPIPRI
|
MH-29-009-050-001/164246
(Chek Pargaon)
|
1829009000NRG24110920230480677
|
11/09/2023
|
Pravin Bhauji Yelmule
|
1829009WL026435
|
Pravin Bhauji Yelmule
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366505
|
|
PRAVIN BHAUJI YELMULE
|
BANK OF INDIA(508505)
|
|
78
|
GONDPIPRI
|
MH-29-009-050-001/164246
(Chek Pargaon)
|
1829009000NRG24110920230480678
|
11/09/2023
|
Vidhaya Pravin Yelmuele
|
1829009WL026435
|
Vidhaya Pravin Yelmuele
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230366506
|
|
VIDYA PRAVIN YELMULE
|
BANK OF INDIA(508505)
|
|
79
|
GONDPIPRI
|
MH-29-009-050-001/164560
(Chek Pargaon)
|
1829009000NRG24110920230480254
|
11/09/2023
|
Roshani Gangadhar Zade
|
1829009WL026382
|
Roshani Gangadhar Zade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230366530
|
|
ROSHNI GANGADHAR ZADE
|
BANK OF INDIA(508505)
|
|
80
|
GONDPIPRI
|
MH-29-009-050-001/164570
(Chek Pargaon)
|
1829009000NRG24110920230480679
|
11/09/2023
|
Prasik Nandkishor Telse
|
1829009WL026435
|
Prasik Nandkishor Telse
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366493
|
|
PRASHIK NANDKISHOR TELSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GONDPIPRI
|
MH-29-009-050-001/164582
(Chek Pargaon)
|
1829009000NRG24110920230480255
|
11/09/2023
|
PRAVIN PRALHAD ZADE
|
1829009WL026382
|
PRAVIN PRALHAD ZADE
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366525
|
|
PRAVIN PRALHAD ZADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68343
|
68343
|
|
|
|
|
|
|
|
|
82
|
GONDPIPRI
|
MH-29-009-024-001/154732
(Karanji)
|
1829009000NRG24110920230481523
|
11/09/2023
|
Ravindra Vasanta Pratapgiriwar
|
1829009WL026527
|
Ravindra Vasanta Pratapgiriwar
|
00048
|
BKID0009628
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366524
|
|
RAVINDRA VASANT PRATAPGIRIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
83
|
GONDPIPRI
|
MH-29-009-002-001/159684
(Chek Bardi)
|
1829009000NRG24110920230480297
|
11/09/2023
|
khushbrao s mendade
|
1829009WL026386
|
khushbrao s mendade
|
00048
|
BKID0009633
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230366522
|
|
KHUSHABRAO SITARAM MENDALE & ANITA K MEN
|
BANK OF INDIA(508505)
|
|
84
|
GONDPIPRI
|
MH-29-009-002-002/161257
(Chek Bardi)
|
1829009000NRG24110920230480298
|
11/09/2023
|
yadav s soyam
|
1829009WL026386
|
yadav s soyam
|
00048
|
BKID0009633
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230366523
|
|
YADAO SADU SOYAM $ MAYABAI YADAO SOYAM
|
BANK OF INDIA(508505)
|
|
85
|
GONDPIPRI
|
MH-29-009-016-001/166839
(Tarda)
|
1829009000NRG24110920230481322
|
11/09/2023
|
Rimoj Pramod Zade
|
1829009WL026502
|
Rimoj Pramod Zade
|
00048
|
BKID0009633
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230366519
|
|
RIMOJ PRAMOD ZADE
|
BANK OF INDIA(508505)
|
|
86
|
GONDPIPRI
|
MH-29-009-016-001/166921
(Tarda)
|
1829009000NRG24110920230481331
|
11/09/2023
|
shilpa t umare
|
1829009WL026502
|
shilpa t umare
|
00048
|
BKID0009633
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230366520
|
|
SHILPA TARUN UMARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6030
|
6030
|
|
|
|
|
|
|
|
|
87
|
GONDPIPRI
|
MH-29-009-031-001/156165
(Korambi)
|
1829009000NRG24110920230480286
|
11/09/2023
|
Harshal Ishwar Meshram
|
1829009WL026384
|
Harshal Ishwar Meshram
|
00048
|
BKID0009637
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366521
|
|
HARSHAL ISHWAR MESHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
88
|
GONDPIPRI
|
MH-29-009-031-001/156165
(Korambi)
|
1829009000NRG24110920230480283
|
11/09/2023
|
Ishwar sambhaji meshram
|
1829009WL026384
|
Ishwar sambhaji meshram
|
00114
|
YESB0CDC004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366432
|
|
ISHWAR SAMBHAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
89
|
GONDPIPRI
|
MH-29-009-050-001/164172
(Chek Pargaon)
|
1829009000NRG24110920230480676
|
11/09/2023
|
Nilkanth Deorao Dhandare
|
1829009WL026435
|
Nilkanth Deorao Dhandare
|
00114
|
YESB0CDC004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366433
|
|
NILKANTH DEVARAV DHANDARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
90
|
GONDPIPRI
|
MH-29-009-004-002/45
(Chek Nandgaon)
|
1829009000NRG24110920230480593
|
11/09/2023
|
Sunanda khushabrao yelmule
|
1829009WL026422
|
Sunanda khushabrao yelmule
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366434
|
|
SUNANDABAI KHUSHABRAO YELMULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
91
|
GONDPIPRI
|
MH-29-009-039-002/157416
(Gojoli)
|
1829009000NRG24110920230480243
|
11/09/2023
|
RANJITA RAVINDRA ZADE
|
1829009WL026381
|
RANJITA RAVINDRA ZADE
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366555
|
|
RANJITA RAVINDRA ZADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
92
|
GONDPIPRI
|
MH-29-009-039-002/157688
(Gojoli)
|
1829009000NRG24110920230480250
|
11/09/2023
|
LUNGESH PATRU MOHURLE
|
1829009WL026381
|
LUNGESH PATRU MOHURLE
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366435
|
|
LUNGESH PATRU MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GONDPIPRI
|
MH-29-009-041-005/157404
(Dubarpeth)
|
1829009000NRG24110920230480673
|
11/09/2023
|
DILIP SAKHARAM TEKAM
|
1829009WL026434
|
DILIP SAKHARAM TEKAM
|
00114
|
YESB0CDC009
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
A314230366436
|
|
DILIP SAKHARAM TEKAM AND DIVYA DILIP TEK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6138
|
6138
|
|
|
|
|
|
|
|
|
94
|
GONDPIPRI
|
MH-29-009-024-001/155443
(Karanji)
|
1829009000NRG24110920230481594
|
11/09/2023
|
maroti shankar gayakwad
|
1829009WL026531
|
maroti shankar gayakwad
|
00114
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366431
|
|
MAROTI SHANKAR GAYKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
95
|
GONDPIPRI
|
MH-29-009-016-001/166904
(Tarda)
|
1829009000NRG24110920230481328
|
11/09/2023
|
Devidas Janglu Zade
|
1829009WL026502
|
Devidas Janglu Zade
|
00114
|
YESB0CDC080
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230366554
|
|
MR DEVIDAS JANGLU ZADE
|
STATE BANK OF INDIA(508548)
|
|
96
|
GONDPIPRI
|
MH-29-009-016-001/166904
(Tarda)
|
1829009000NRG24110920230481327
|
11/09/2023
|
Kavita Devidas Zade
|
1829009WL026502
|
Kavita Devidas Zade
|
00114
|
YESB0CDC080
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230366553
|
|
MRS KAVITA DEVIDAS ZADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
97
|
GONDPIPRI
|
MH-29-009-024-001/154602
(Karanji)
|
1829009000NRG24110920230481625
|
11/09/2023
|
premdas papaji khobaragade
|
1829009WL026534
|
premdas papaji khobaragade
|
00415
|
SBIN0013755
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230366438
|
|
PREMDAS PAPAJI KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
98
|
GONDPIPRI
|
MH-29-009-024-001/154628
(Karanji)
|
1829009000NRG24110920230481626
|
11/09/2023
|
sapana sudesh kobaragade
|
1829009WL026534
|
sapana sudesh kobaragade
|
00415
|
SBIN0013755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366440
|
|
SAPANA SUDESH KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GONDPIPRI
|
MH-29-009-024-001/155234
(Karanji)
|
1829009000NRG24110920230481592
|
11/09/2023
|
Paras Ravindra Dingalwar
|
1829009WL026531
|
Paras Ravindra Dingalwar
|
00415
|
SBIN0013755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366552
|
|
MR PARAS RAVINDRA DINGALWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
GONDPIPRI
|
MH-29-009-031-001/156165
(Korambi)
|
1829009000NRG24110920230480284
|
11/09/2023
|
Indira Ishwar meshram
|
1829009WL026384
|
Indira Ishwar meshram
|
00415
|
SBIN0013755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366441
|
|
MRS INDIRA ISHWAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
GONDPIPRI
|
MH-29-009-039-002/157533
(Gojoli)
|
1829009000NRG24110920230480246
|
11/09/2023
|
Goutam Shamrao Zade
|
1829009WL026381
|
Goutam Shamrao Zade
|
00415
|
SBIN0013755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366437
|
|
MR GAUTAM SHAMRAO ZADE
|
STATE BANK OF INDIA(508548)
|
|
102
|
GONDPIPRI
|
MH-29-009-042-002/157525
(Watrana)
|
1829009000NRG24110920230480918
|
11/09/2023
|
Eknath Tukaram Ade
|
1829009WL026455
|
Eknath Tukaram Ade
|
00415
|
SBIN0013755
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230366439
|
|
MR EKNATH TUKARAM ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
103
|
GONDPIPRI
|
MH-29-009-002-001/159489
(Chek Bardi)
|
1829009000NRG24110920230480296
|
11/09/2023
|
bharat b bangare
|
1829009WL026386
|
bharat b bangare
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230366549
|
|
BHARAT BHURUJI BANGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
GONDPIPRI
|
MH-29-009-002-002/161499
(Chek Bardi)
|
1829009000NRG24110920230480299
|
11/09/2023
|
Shridhar Zungaji Mandavgade
|
1829009WL026386
|
Shridhar Zungaji Mandavgade
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230366548
|
|
SHRIDHAR ZUNGAJI MANDAOGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
GONDPIPRI
|
MH-29-009-004-002/135
(Chek Nandgaon)
|
1829009000NRG24110920230480591
|
11/09/2023
|
Bharat Kushabrao Yelmule
|
1829009WL026422
|
Bharat Kushabrao Yelmule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366452
|
|
BHARAT KHUSHABRAV YELMULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GONDPIPRI
|
MH-29-009-004-002/47
(Chek Nandgaon)
|
1829009000NRG24110920230480595
|
11/09/2023
|
Aruna Dhankumar Yelmule
|
1829009WL026422
|
Aruna Dhankumar Yelmule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366444
|
|
ARUNA DHANUKUMAR YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
GONDPIPRI
|
MH-29-009-004-002/47
(Chek Nandgaon)
|
1829009000NRG24110920230480594
|
11/09/2023
|
Dhankumar Kushabrao Yelmule
|
1829009WL026422
|
Dhankumar Kushabrao Yelmule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366453
|
|
DHANRAJ KUSHABRAO YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
GONDPIPRI
|
MH-29-009-005-001/158144
(Dhaba)
|
1829009000NRG24110920230480655
|
11/09/2023
|
Bandu ambadas hajare
|
1829009WL026433
|
Bandu ambadas hajare
|
00540
|
BKID0WAINGB
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
A314230366550
|
|
BANDU AMBADAS HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GONDPIPRI
|
MH-29-009-005-001/158152
(Dhaba)
|
1829009000NRG24110920230480656
|
11/09/2023
|
Pochu ambadas hajare
|
1829009WL026433
|
Pochu ambadas hajare
|
00540
|
BKID0WAINGB
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
A314230366448
|
|
POCHU AMBADAS HAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
GONDPIPRI
|
MH-29-009-005-001/158266
(Dhaba)
|
1829009000NRG24110920230480657
|
11/09/2023
|
Dilip Bhimaji Hajare
|
1829009WL026433
|
Dilip Bhimaji Hajare
|
00540
|
BKID0WAINGB
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
A314230366447
|
|
DILIP BHIMA HAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
GONDPIPRI
|
MH-29-009-005-001/158270
(Dhaba)
|
1829009000NRG24110920230480658
|
11/09/2023
|
sukruji mangaruji hajare
|
1829009WL026433
|
sukruji mangaruji hajare
|
00540
|
BKID0WAINGB
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
A314230366446
|
|
SUKRU MANGRU HAJARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
112
|
GONDPIPRI
|
MH-29-009-005-001/158327
(Dhaba)
|
1829009000NRG24110920230480659
|
11/09/2023
|
Patru Ramdas Hajare
|
1829009WL026433
|
Patru Ramdas Hajare
|
00540
|
BKID0WAINGB
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
A314230366451
|
|
PATRU RAMDAS HAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
GONDPIPRI
|
MH-29-009-005-001/158711
(Dhaba)
|
1829009000NRG24110920230480660
|
11/09/2023
|
Kondu Bapu Hajare
|
1829009WL026433
|
Kondu Bapu Hajare
|
00540
|
BKID0WAINGB
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
A314230366551
|
|
KONDU BAPU HAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
GONDPIPRI
|
MH-29-009-005-002/158453
(Dhaba)
|
1829009000NRG24110920230480662
|
11/09/2023
|
dharmrao bhagwan durge
|
1829009WL026433
|
dharmrao bhagwan durge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366454
|
|
DHARMARAO BHAGAVAN DURGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GONDPIPRI
|
MH-29-009-016-001/166930
(Tarda)
|
1829009000NRG24110920230481332
|
11/09/2023
|
Bandu Nanaji Raut
|
1829009WL026502
|
Bandu Nanaji Raut
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230366547
|
|
BANDU NANAJI RAUT
|
BANK OF INDIA(508505)
|
|
116
|
GONDPIPRI
|
MH-29-009-016-001/166930
(Tarda)
|
1829009000NRG24110920230481333
|
11/09/2023
|
Manda Bandu Raut
|
1829009WL026502
|
Manda Bandu Raut
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230366546
|
|
MRS MANDA BANDU RAUT
|
STATE BANK OF INDIA(508548)
|
|
117
|
GONDPIPRI
|
MH-29-009-017-001/158828
(Somanpalli)
|
1829009000NRG24110920230480617
|
11/09/2023
|
Satyawan Donu Chaudhari
|
1829009WL026426
|
Satyawan Donu Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366443
|
|
SATYAWAN DONUJI CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
118
|
GONDPIPRI
|
MH-29-009-017-001/158828
(Somanpalli)
|
1829009000NRG24110920230480618
|
11/09/2023
|
Sunanda Satyawan Chaudhari
|
1829009WL026426
|
Sunanda Satyawan Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366445
|
|
SUNANDA SATYAWAN CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
119
|
GONDPIPRI
|
MH-29-009-017-001/158831
(Somanpalli)
|
1829009000NRG24110920230480619
|
11/09/2023
|
Deorao Maroti Chudari
|
1829009WL026426
|
Deorao Maroti Chudari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366442
|
|
DEVRAO MAROTI CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
120
|
GONDPIPRI
|
MH-29-009-024-001/154910
(Karanji)
|
1829009000NRG24110920230481585
|
11/09/2023
|
kalidas tanu nimgade
|
1829009WL026531
|
kalidas tanu nimgade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366456
|
|
KALIDAS TANU NIMGADE
|
BANK OF INDIA(508505)
|
|
121
|
GONDPIPRI
|
MH-29-009-024-001/155240
(Karanji)
|
1829009000NRG24110920230481528
|
11/09/2023
|
Ashok Maroti Kancharlawar
|
1829009WL026527
|
Ashok Maroti Kancharlawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366457
|
|
ASHOK MAROTI KANCHARLAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
GONDPIPRI
|
MH-29-009-024-001/155345
(Karanji)
|
1829009000NRG24110920230481630
|
11/09/2023
|
papaji shioram khobragade
|
1829009WL026534
|
papaji shioram khobragade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366455
|
|
PAPAJI SHIVRAM KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
GONDPIPRI
|
MH-29-009-024-001/155703
(Karanji)
|
1829009000NRG24110920230481596
|
11/09/2023
|
dfs
|
1829009WL026531
|
dfs
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366545
|
|
REKHA MAROTI WAGHADE
|
BANK OF INDIA(508505)
|
|
124
|
GONDPIPRI
|
MH-29-009-041-001/157197
(Dubarpeth)
|
1829009000NRG24110920230480664
|
11/09/2023
|
sindubai b uike
|
1829009WL026434
|
sindubai b uike
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230366449
|
|
SINDHUBAI BHAIYAJI UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
GONDPIPRI
|
MH-29-009-041-001/157202
(Dubarpeth)
|
1829009000NRG24110920230480665
|
11/09/2023
|
usha kalidas atram
|
1829009WL026434
|
usha kalidas atram
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230366450
|
|
USHABAI KALIDAS ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40164
|
40164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201548
|
201548
|
|
|
|
|
|
|
|