|
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-29-009-001-002/165847
(Wedgaon)
|
1829009000NRG24120220240676446
|
12/02/2024
|
Chandrashekhar hokatu munjankar
|
1829009WL047143
|
Chandrashekhar hokatu munjankar
|
00048
|
BKID0009605
|
522
|
522
|
Processed
|
24/04/2024
|
|
A114240617250
|
|
CHANDRASHEKHAR HOKATUJI MUNJANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GONDPIPRI
|
MH-29-009-001-002/165861
(Wedgaon)
|
1829009000NRG24120220240676450
|
12/02/2024
|
Pramod Ambadas Munjankar
|
1829009WL047143
|
Pramod Ambadas Munjankar
|
00048
|
BKID0009605
|
1362
|
1362
|
Processed
|
24/04/2024
|
|
A114240617244
|
|
PRAMOD AMBADAS MUNJANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GONDPIPRI
|
MH-29-009-008-001/128
(Vihirgaon (Gond))
|
1829009000NRG24120220240677472
|
12/02/2024
|
Sandip Namdev Gedam
|
1829009WL047192
|
Sandip Namdev Gedam
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240617238
|
|
SANDIP NAMDEV GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GONDPIPRI
|
MH-29-009-008-001/29
(Vihirgaon (Gond))
|
1829009000NRG24120220240677474
|
12/02/2024
|
Manik Namdeo Gedam
|
1829009WL047192
|
Manik Namdeo Gedam
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240617247
|
|
MANIK NAMDEO GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GONDPIPRI
|
MH-29-009-008-001/95
(Vihirgaon (Gond))
|
1829009000NRG24120220240677477
|
12/02/2024
|
Dilip Prabhakar Weladi
|
1829009WL047192
|
Dilip Prabhakar Weladi
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240617240
|
|
DILIP PRABHAKAR WELADI & SHALOO DILIP WE
|
BANK OF INDIA(508505)
|
|
6
|
GONDPIPRI
|
MH-29-009-008-001/95
(Vihirgaon (Gond))
|
1829009000NRG24120220240677479
|
12/02/2024
|
nagendra dilip weladi
|
1829009WL047192
|
nagendra dilip weladi
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240617249
|
|
NAGENDRA DILIP VELADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GONDPIPRI
|
MH-29-009-008-001/95
(Vihirgaon (Gond))
|
1829009000NRG24120220240677478
|
12/02/2024
|
SHALU DILIP WELADI
|
1829009WL047192
|
SHALU DILIP WELADI
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240617306
|
|
SHALU DILIP VELADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GONDPIPRI
|
MH-29-009-008-001/95
(Vihirgaon (Gond))
|
1829009000NRG24120220240677480
|
12/02/2024
|
Shukracharya Dilip Weladi
|
1829009WL047192
|
Shukracharya Dilip Weladi
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240617242
|
|
SUKRACHARYA DILIP VELADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GONDPIPRI
|
MH-29-009-014-001/165973
(Vittalawada)
|
1829009000NRG24120220240676185
|
12/02/2024
|
Ramesh Dayanand Bambode
|
1829009WL047139
|
Ramesh Dayanand Bambode
|
00048
|
BKID0009605
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
A114240617237
|
|
RAMESH DAYANAND BAMBODE
|
BANK OF INDIA(508505)
|
|
10
|
GONDPIPRI
|
MH-29-009-023-001/165033
(Sakmar)
|
1829009000NRG24120220240676201
|
12/02/2024
|
Sachin Damodhar Durge
|
1829009WL047140
|
Sachin Damodhar Durge
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240617241
|
|
SACHIN DAMODHAR DURGE
|
BANK OF INDIA(508505)
|
|
11
|
GONDPIPRI
|
MH-29-009-023-001/165053
(Sakmar)
|
1829009000NRG24120220240676202
|
12/02/2024
|
mahesh rajeshwar tohogoankar
|
1829009WL047140
|
mahesh rajeshwar tohogoankar
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240617248
|
|
MAHESH RAJESHWAR TOHOGAWKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
12
|
GONDPIPRI
|
MH-29-009-023-001/165054
(Sakmar)
|
1829009000NRG24120220240676203
|
12/02/2024
|
surendra dharma munjankar
|
1829009WL047140
|
surendra dharma munjankar
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240617239
|
|
SURENDRA DHARMA MUNJANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GONDPIPRI
|
MH-29-009-023-002/164900
(Sakmar)
|
1829009000NRG24120220240676207
|
12/02/2024
|
Bhavika Mithun Durge
|
1829009WL047140
|
Bhavika Mithun Durge
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240617243
|
|
MS PIPRE PAVITHRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDPIPRI
|
MH-29-009-023-002/164900
(Sakmar)
|
1829009000NRG24120220240676206
|
12/02/2024
|
Mithun Damodhar Durge
|
1829009WL047140
|
Mithun Damodhar Durge
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240617246
|
|
MITHUN DAMODHAR DURGE
|
BANK OF INDIA(508505)
|
|
15
|
GONDPIPRI
|
MH-29-009-023-002/164946
(Sakmar)
|
1829009000NRG24120220240676208
|
12/02/2024
|
Vinod Bhauji Alone
|
1829009WL047140
|
Vinod Bhauji Alone
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240617245
|
|
MR VINOD BHAUJI ALONE
|
STATE BANK OF INDIA(508548)
|
|
16
|
GONDPIPRI
|
MH-29-009-023-002/165073
(Sakmar)
|
1829009000NRG24120220240676212
|
12/02/2024
|
ghanshyam b korade
|
1829009WL047140
|
ghanshyam b korade
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240617307
|
|
GHANSHYAM BIJA KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24578
|
24578
|
|
|
|
|
|
|
|
|
17
|
GONDPIPRI
|
MH-29-009-014-001/155929
(Vittalawada)
|
1829009000NRG24120220240676177
|
12/02/2024
|
Vandana Vikas meshram
|
1829009WL047139
|
Vandana Vikas meshram
|
00048
|
BKID0009621
|
700
|
700
|
Processed
|
24/04/2024
|
|
A114240617304
|
|
VANDANA VIKAS MESHRAM
|
BANK OF INDIA(508505)
|
|
18
|
GONDPIPRI
|
MH-29-009-014-001/155929
(Vittalawada)
|
1829009000NRG24120220240676176
|
12/02/2024
|
Vikas Baburao Meshram
|
1829009WL047139
|
Vikas Baburao Meshram
|
00048
|
BKID0009621
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
A114240617283
|
|
VIKAS BABURAO MESHARAM
|
BANK OF INDIA(508505)
|
|
19
|
GONDPIPRI
|
MH-29-009-014-001/155930
(Vittalawada)
|
1829009000NRG24120220240676178
|
12/02/2024
|
Vishal kushabrao meshram
|
1829009WL047139
|
Vishal kushabrao meshram
|
00048
|
BKID0009621
|
1750
|
1750
|
Processed
|
24/04/2024
|
|
A114240617303
|
|
VISHAL KUSHABRAO MESHRAM
|
BANK OF INDIA(508505)
|
|
20
|
GONDPIPRI
|
MH-29-009-014-001/155931
(Vittalawada)
|
1829009000NRG24120220240676179
|
12/02/2024
|
Sunil Punaji Kukudkar
|
1829009WL047139
|
Sunil Punaji Kukudkar
|
00048
|
BKID0009621
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
A114240617257
|
|
SUNIL PUNAJI KUKUDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GONDPIPRI
|
MH-29-009-014-001/165934
(Vittalawada)
|
1829009000NRG24120220240676180
|
12/02/2024
|
archana pramod chandekar
|
1829009WL047139
|
archana pramod chandekar
|
00048
|
BKID0009621
|
1750
|
1750
|
Rejected
|
23/04/2024
|
|
A114240617275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
GONDPIPRI
|
MH-29-009-014-001/165940
(Vittalawada)
|
1829009000NRG24120220240676181
|
12/02/2024
|
Gangadhar B Durge
|
1829009WL047139
|
Gangadhar B Durge
|
00048
|
BKID0009621
|
1750
|
1750
|
Processed
|
24/04/2024
|
|
A114240617272
|
|
GANGADHAR BIJAJI DURGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GONDPIPRI
|
MH-29-009-014-001/165940
(Vittalawada)
|
1829009000NRG24120220240676182
|
12/02/2024
|
Shital Gangadhar Durge
|
1829009WL047139
|
Shital Gangadhar Durge
|
00048
|
BKID0009621
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
A114240617260
|
|
SHITAL GANGADHAR DURGE
|
BANK OF INDIA(508505)
|
|
24
|
GONDPIPRI
|
MH-29-009-014-001/165971
(Vittalawada)
|
1829009000NRG24120220240676183
|
12/02/2024
|
Gajanan Dau Durge
|
1829009WL047139
|
Gajanan Dau Durge
|
00048
|
BKID0009621
|
1750
|
1750
|
Processed
|
24/04/2024
|
|
A114240617273
|
|
GAJANAN DAU DURGE
|
BANK OF INDIA(508505)
|
|
25
|
GONDPIPRI
|
MH-29-009-014-001/165971
(Vittalawada)
|
1829009000NRG24120220240676184
|
12/02/2024
|
Ramabai Gajanan Durge
|
1829009WL047139
|
Ramabai Gajanan Durge
|
00048
|
BKID0009621
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
A114240617274
|
|
GAJANAN DAU DURGE
|
BANK OF INDIA(508505)
|
|
26
|
GONDPIPRI
|
MH-29-009-014-001/165983
(Vittalawada)
|
1829009000NRG24120220240676186
|
12/02/2024
|
gamtidas b chandekar
|
1829009WL047139
|
gamtidas b chandekar
|
00048
|
BKID0009621
|
1750
|
1750
|
Processed
|
24/04/2024
|
|
A114240617254
|
|
GAMATIDAS BAPU CHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GONDPIPRI
|
MH-29-009-014-001/166071
(Vittalawada)
|
1829009000NRG24120220240676187
|
12/02/2024
|
sanjay shomrao korade
|
1829009WL047139
|
sanjay shomrao korade
|
00048
|
BKID0009621
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
A114240617263
|
|
SANJAY SHAMARAO KORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GONDPIPRI
|
MH-29-009-014-001/166091
(Vittalawada)
|
1829009000NRG24120220240676189
|
12/02/2024
|
Ujwala Vilas Awathare
|
1829009WL047139
|
Ujwala Vilas Awathare
|
00048
|
BKID0009621
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
A114240617280
|
|
UJWALA VILAS AWATHARE
|
BANK OF INDIA(508505)
|
|
29
|
GONDPIPRI
|
MH-29-009-014-001/166091
(Vittalawada)
|
1829009000NRG24120220240676188
|
12/02/2024
|
vilas g awathare
|
1829009WL047139
|
vilas g awathare
|
00048
|
BKID0009621
|
1750
|
1750
|
Processed
|
24/04/2024
|
|
A114240617302
|
|
VILAS GAJANAN AWATHARE
|
BANK OF INDIA(508505)
|
|
30
|
GONDPIPRI
|
MH-29-009-014-001/167024
(Vittalawada)
|
1829009000NRG24120220240676193
|
12/02/2024
|
Rekha Shalik Bambode
|
1829009WL047139
|
Rekha Shalik Bambode
|
00048
|
BKID0009621
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
A114240617282
|
|
REKHA SHALIK BANBODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
GONDPIPRI
|
MH-29-009-014-001/167024
(Vittalawada)
|
1829009000NRG24120220240676192
|
12/02/2024
|
shalik t bambode
|
1829009WL047139
|
shalik t bambode
|
00048
|
BKID0009621
|
1750
|
1750
|
Processed
|
24/04/2024
|
|
A114240617279
|
|
SHALIK THUKADOJI BANBODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
GONDPIPRI
|
MH-29-009-014-001/167065
(Vittalawada)
|
1829009000NRG24120220240676195
|
12/02/2024
|
Subhash Ramesh Pimpalkar
|
1829009WL047139
|
Subhash Ramesh Pimpalkar
|
00048
|
BKID0009621
|
1750
|
1750
|
Processed
|
24/04/2024
|
|
A114240617287
|
|
SUBHASH RAMESH PIMPALKAR
|
BANK OF INDIA(508505)
|
|
33
|
GONDPIPRI
|
MH-29-009-015-001/156636
(Supgaon)
|
1829009000NRG24120220240675957
|
12/02/2024
|
pornima santosh autkar
|
1829009WL047127
|
pornima santosh autkar
|
00048
|
BKID0009621
|
2304
|
2304
|
Processed
|
24/04/2024
|
|
A114240617253
|
|
SANTOSH GAJANAN AUTKAR
|
BANK OF INDIA(508505)
|
|
34
|
GONDPIPRI
|
MH-29-009-015-001/156636
(Supgaon)
|
1829009000NRG24120220240675956
|
12/02/2024
|
santosh gajanan autkar
|
1829009WL047127
|
santosh gajanan autkar
|
00048
|
BKID0009621
|
2304
|
2304
|
Processed
|
24/04/2024
|
|
A114240617252
|
|
SANTOSH GAJANAN AUTKAR
|
BANK OF INDIA(508505)
|
|
35
|
GONDPIPRI
|
MH-29-009-015-001/156650
(Supgaon)
|
1829009000NRG24120220240675958
|
12/02/2024
|
milind sadashio yelekar
|
1829009WL047127
|
milind sadashio yelekar
|
00048
|
BKID0009621
|
2304
|
2304
|
Processed
|
24/04/2024
|
|
A114240617290
|
|
MILIND SADASHIV YELEKAR
|
BANK OF INDIA(508505)
|
|
36
|
GONDPIPRI
|
MH-29-009-015-001/156657
(Supgaon)
|
1829009000NRG24120220240675959
|
12/02/2024
|
Kirtimant Madhav Mandavkar
|
1829009WL047127
|
Kirtimant Madhav Mandavkar
|
00048
|
BKID0009621
|
2304
|
2304
|
Processed
|
24/04/2024
|
|
A114240617261
|
|
KIRTIVANT MADHAV MANDAVKAR
|
BANK OF INDIA(508505)
|
|
37
|
GONDPIPRI
|
MH-29-009-015-001/156675
(Supgaon)
|
1829009000NRG24120220240675960
|
12/02/2024
|
devrao nanaji yelekar
|
1829009WL047127
|
devrao nanaji yelekar
|
00048
|
BKID0009621
|
2304
|
2304
|
Processed
|
24/04/2024
|
|
A114240617284
|
|
DEVRAO NANAJI YELEKAR
|
BANK OF INDIA(508505)
|
|
38
|
GONDPIPRI
|
MH-29-009-015-001/157111
(Supgaon)
|
1829009000NRG24120220240675961
|
12/02/2024
|
BANDU NANAJI CHAUDHARI
|
1829009WL047127
|
BANDU NANAJI CHAUDHARI
|
00048
|
BKID0009621
|
2304
|
2304
|
Processed
|
24/04/2024
|
|
A114240617271
|
|
BANDU NANAJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GONDPIPRI
|
MH-29-009-015-001/157137
(Supgaon)
|
1829009000NRG24120220240675962
|
12/02/2024
|
sangita dushanth mandawkar
|
1829009WL047127
|
sangita dushanth mandawkar
|
00048
|
BKID0009621
|
2304
|
2304
|
Processed
|
24/04/2024
|
|
A114240617285
|
|
SANGITA DUSHYANT MANDAVKAR
|
BANK OF INDIA(508505)
|
|
40
|
GONDPIPRI
|
MH-29-009-015-001/157142
(Supgaon)
|
1829009000NRG24120220240675965
|
12/02/2024
|
Sagar Shudhakar Yelmule
|
1829009WL047127
|
Sagar Shudhakar Yelmule
|
00048
|
BKID0009621
|
2304
|
2304
|
Processed
|
24/04/2024
|
|
A114240617262
|
|
SAGAR SUDHAKAR YELEKAR
|
BANK OF INDIA(508505)
|
|
41
|
GONDPIPRI
|
MH-29-009-015-001/157142
(Supgaon)
|
1829009000NRG24120220240675963
|
12/02/2024
|
sudhakar r yelekar
|
1829009WL047127
|
sudhakar r yelekar
|
00048
|
BKID0009621
|
2304
|
2304
|
Processed
|
24/04/2024
|
|
A114240617258
|
|
SUDHAKAR RAUJI YELEKAR & VANITA SUDHAKAR
|
BANK OF INDIA(508505)
|
|
42
|
GONDPIPRI
|
MH-29-009-015-001/157142
(Supgaon)
|
1829009000NRG24120220240675964
|
12/02/2024
|
vanita s yelekar
|
1829009WL047127
|
vanita s yelekar
|
00048
|
BKID0009621
|
2304
|
2304
|
Processed
|
24/04/2024
|
|
A114240617259
|
|
VANITA SUDHAKAR YELEKAR
|
BANK OF INDIA(508505)
|
|
43
|
GONDPIPRI
|
MH-29-009-015-001/157162
(Supgaon)
|
1829009000NRG24120220240675966
|
12/02/2024
|
c t ghayar
|
1829009WL047127
|
c t ghayar
|
00048
|
BKID0009621
|
2304
|
2304
|
Processed
|
24/04/2024
|
|
A114240617270
|
|
CHAMPAT TUKARAM GHYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GONDPIPRI
|
MH-29-009-015-001/157167
(Supgaon)
|
1829009000NRG24120220240675967
|
12/02/2024
|
bhaskar ramdas mandavkar
|
1829009WL047127
|
bhaskar ramdas mandavkar
|
00048
|
BKID0009621
|
2304
|
2304
|
Processed
|
24/04/2024
|
|
A114240617255
|
|
BHASKAR RAMDAS MANDAVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GONDPIPRI
|
MH-29-009-015-001/157175
(Supgaon)
|
1829009000NRG24120220240675968
|
12/02/2024
|
JIVAKALA KASHINATH MANDAWKAR
|
1829009WL047127
|
JIVAKALA KASHINATH MANDAWKAR
|
00048
|
BKID0009621
|
2304
|
2304
|
Processed
|
24/04/2024
|
|
A114240617264
|
|
JEEVANKALA KALIDAS MANDAVKAR
|
BANK OF INDIA(508505)
|
|
46
|
GONDPIPRI
|
MH-29-009-021-001/163990
(Panora)
|
1829009000NRG24120220240676140
|
12/02/2024
|
Malan Arun Rajkondawar
|
1829009WL047137
|
Malan Arun Rajkondawar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240617288
|
|
MALAN ARUN RAJKONDAWAR
|
BANK OF INDIA(508505)
|
|
47
|
GONDPIPRI
|
MH-29-009-021-001/163992
(Panora)
|
1829009000NRG24120220240676142
|
12/02/2024
|
sangita satyawan rajkondawar
|
1829009WL047137
|
sangita satyawan rajkondawar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240617301
|
|
SANGITA SATYAWAN RAJKONDAWAR
|
BANK OF INDIA(508505)
|
|
48
|
GONDPIPRI
|
MH-29-009-021-001/164006
(Panora)
|
1829009000NRG24120220240676143
|
12/02/2024
|
Balaji Vithal Gudi
|
1829009WL047137
|
Balaji Vithal Gudi
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240617269
|
|
BALAJI VITTAL GUDI
|
BANK OF INDIA(508505)
|
|
49
|
GONDPIPRI
|
MH-29-009-021-001/164023
(Panora)
|
1829009000NRG24120220240676145
|
12/02/2024
|
Nilkanth Damodhar Dhumane
|
1829009WL047137
|
Nilkanth Damodhar Dhumane
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240617256
|
|
NILKANTH DAMODHAR DHUMANE
|
BANK OF INDIA(508505)
|
|
50
|
GONDPIPRI
|
MH-29-009-021-001/164027
(Panora)
|
1829009000NRG24120220240676146
|
12/02/2024
|
Vanita Bandu Guli
|
1829009WL047137
|
Vanita Bandu Guli
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240617289
|
|
VANITA BANDU GULI
|
BANK OF INDIA(508505)
|
|
51
|
GONDPIPRI
|
MH-29-009-021-001/164029
(Panora)
|
1829009000NRG24120220240676147
|
12/02/2024
|
SONI MAHESH MANDARE
|
1829009WL047137
|
SONI MAHESH MANDARE
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240617265
|
|
SONI MAHESH MANDARE
|
BANK OF INDIA(508505)
|
|
52
|
GONDPIPRI
|
MH-29-009-021-001/164032
(Panora)
|
1829009000NRG24120220240676148
|
12/02/2024
|
Pramod Anandrao Mulkalwar
|
1829009WL047137
|
Pramod Anandrao Mulkalwar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240617251
|
|
PRAMOD ANANDRAO MULKALWAR
|
BANK OF INDIA(508505)
|
|
53
|
GONDPIPRI
|
MH-29-009-021-001/164146
(Panora)
|
1829009000NRG24120220240676155
|
12/02/2024
|
mangala sudhir kosare
|
1829009WL047137
|
mangala sudhir kosare
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240617300
|
|
MANGALA SUDHIR KOSARE
|
BANK OF INDIA(508505)
|
|
54
|
GONDPIPRI
|
MH-29-009-023-001/165102
(Sakmar)
|
1829009000NRG24120220240676453
|
12/02/2024
|
rahul satyawaon teljilewar
|
1829009WL047143
|
rahul satyawaon teljilewar
|
00048
|
BKID0009621
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240617267
|
|
RAHUL SATYAWAN TELJILWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GONDPIPRI
|
MH-29-009-044-001/159761
(Adegaon)
|
1829009000NRG24120220240674163
|
12/02/2024
|
Sangita Yograj Umbarkar
|
1829009WL047009
|
Sangita Yograj Umbarkar
|
00048
|
BKID0009621
|
2382
|
2382
|
Processed
|
24/04/2024
|
|
A114240617277
|
|
SANGITA YOGRAJ UMBARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GONDPIPRI
|
MH-29-009-044-001/159761
(Adegaon)
|
1829009000NRG24120220240674162
|
12/02/2024
|
Yograj Anandrao Umbarkar
|
1829009WL047009
|
Yograj Anandrao Umbarkar
|
00048
|
BKID0009621
|
2382
|
2382
|
Processed
|
24/04/2024
|
|
A114240617276
|
|
YOGRAJ ANANDRAO UMBARAKAR
|
BANK OF INDIA(508505)
|
|
57
|
GONDPIPRI
|
MH-29-009-044-001/159773
(Adegaon)
|
1829009000NRG24120220240674164
|
12/02/2024
|
Ramdas Gajanan Chanekar
|
1829009WL047009
|
Ramdas Gajanan Chanekar
|
00048
|
BKID0009621
|
2382
|
2382
|
Processed
|
24/04/2024
|
|
A114240617278
|
|
RAMDAS GAJANAN CHANEKAR
|
BANK OF INDIA(508505)
|
|
58
|
GONDPIPRI
|
MH-29-009-044-001/160076
(Adegaon)
|
1829009000NRG24120220240674166
|
12/02/2024
|
Sunanda Tukaram Umbarkar
|
1829009WL047009
|
Sunanda Tukaram Umbarkar
|
00048
|
BKID0009621
|
2382
|
2382
|
Processed
|
24/04/2024
|
|
A114240617286
|
|
SUNANDA TUKARAM UMBARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GONDPIPRI
|
MH-29-009-044-001/160076
(Adegaon)
|
1829009000NRG24120220240674165
|
12/02/2024
|
tukaram k umbarkar
|
1829009WL047009
|
tukaram k umbarkar
|
00048
|
BKID0009621
|
2382
|
2382
|
Processed
|
24/04/2024
|
|
A114240617305
|
|
TUKARAM KARU UMBARKAR
|
BANK OF INDIA(508505)
|
|
60
|
GONDPIPRI
|
MH-29-009-044-001/162355
(Adegaon)
|
1829009000NRG24120220240674168
|
12/02/2024
|
Kalatai Prabhakar Zade
|
1829009WL047009
|
Kalatai Prabhakar Zade
|
00048
|
BKID0009621
|
2382
|
2382
|
Processed
|
24/04/2024
|
|
A114240617266
|
|
KALUBAI PRABHAKAR ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GONDPIPRI
|
MH-29-009-044-001/162355
(Adegaon)
|
1829009000NRG24120220240674167
|
12/02/2024
|
prabhakar n zade
|
1829009WL047009
|
prabhakar n zade
|
00048
|
BKID0009621
|
2382
|
2382
|
Processed
|
24/04/2024
|
|
A114240617268
|
|
PRABHAKAR NAMDEO ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GONDPIPRI
|
MH-29-009-044-001/162356
(Adegaon)
|
1829009000NRG24120220240674169
|
12/02/2024
|
purushtam g chanekar
|
1829009WL047009
|
purushtam g chanekar
|
00048
|
BKID0009621
|
2382
|
2382
|
Processed
|
24/04/2024
|
|
A114240617281
|
|
PURUSHATTAM GAJANAN CHANEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88076
|
88076
|
|
|
|
|
|
|
|
|
63
|
GONDPIPRI
|
MH-29-009-034-001/159002
(Furdi Heti)
|
1829009000NRG24120220240676166
|
12/02/2024
|
sunil wasudeo kosare
|
1829009WL047138
|
sunil wasudeo kosare
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240617296
|
|
SUNIL WASUDEV KOSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GONDPIPRI
|
MH-29-009-034-001/159002
(Furdi Heti)
|
1829009000NRG24120220240676165
|
12/02/2024
|
Wasudeo Pandurang Kosare
|
1829009WL047138
|
Wasudeo Pandurang Kosare
|
00048
|
BKID0009633
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240617299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
GONDPIPRI
|
MH-29-009-034-002/158952
(Furdi Heti)
|
1829009000NRG24120220240676167
|
12/02/2024
|
Moreshwar Tulshiram Autkar
|
1829009WL047138
|
Moreshwar Tulshiram Autkar
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240617292
|
|
MORESHWAR TULSHIRAM AUTKAR
|
BANK OF INDIA(508505)
|
|
66
|
GONDPIPRI
|
MH-29-009-034-002/159088
(Furdi Heti)
|
1829009000NRG24120220240676168
|
12/02/2024
|
Dewaji Maroti Atram
|
1829009WL047138
|
Dewaji Maroti Atram
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240617293
|
|
DEWAJI MAROTI ATRAM & NIRMAL DEWAJI ATRA
|
BANK OF INDIA(508505)
|
|
67
|
GONDPIPRI
|
MH-29-009-034-002/159088
(Furdi Heti)
|
1829009000NRG24120220240676169
|
12/02/2024
|
NIrmala Atram
|
1829009WL047138
|
NIrmala Atram
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240617294
|
|
NIRMALA DEWAJI ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GONDPIPRI
|
MH-29-009-034-002/159088
(Furdi Heti)
|
1829009000NRG24120220240676170
|
12/02/2024
|
Santosh Dewaji Atram
|
1829009WL047138
|
Santosh Dewaji Atram
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240617298
|
|
SANTOSH DEWAJI ATRAM
|
BANK OF INDIA(508505)
|
|
69
|
GONDPIPRI
|
MH-29-009-034-002/159152
(Furdi Heti)
|
1829009000NRG24120220240676171
|
12/02/2024
|
Nirmala Adku Gedam
|
1829009WL047138
|
Nirmala Adku Gedam
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240617291
|
|
NIRMALABAI ADKU GEDAM BHANARHETI
|
BANK OF INDIA(508505)
|
|
70
|
GONDPIPRI
|
MH-29-009-034-002/159253
(Furdi Heti)
|
1829009000NRG24120220240676174
|
12/02/2024
|
Chandrakant Vithoba meshram
|
1829009WL047138
|
Chandrakant Vithoba meshram
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240617297
|
|
CHANDRAKANT VITHOBA MESHRAM
|
BANK OF INDIA(508505)
|
|
71
|
GONDPIPRI
|
MH-29-009-034-002/159253
(Furdi Heti)
|
1829009000NRG24120220240676173
|
12/02/2024
|
Kamala Vitoba Meshram
|
1829009WL047138
|
Kamala Vitoba Meshram
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240617295
|
|
KAMALABAI VITHOBA MESHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
72
|
GONDPIPRI
|
MH-29-009-021-001/164058
(Panora)
|
1829009000NRG24120220240676153
|
12/02/2024
|
anil budhaji mandare
|
1829009WL047137
|
anil budhaji mandare
|
00114
|
YESB0CDC004
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614541
|
|
MR ANIL BUDHA MANDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
73
|
GONDPIPRI
|
MH-29-009-001-002/165833
(Wedgaon)
|
1829009000NRG24120220240673295
|
12/02/2024
|
Latabai Rajeshwar Munjankar
|
1829009WL046980
|
Latabai Rajeshwar Munjankar
|
00114
|
YESB0CDC009
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240617310
|
|
LATABAI RAJESHWAR MUNJANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
74
|
GONDPIPRI
|
MH-29-009-001-002/165833
(Wedgaon)
|
1829009000NRG24120220240673296
|
12/02/2024
|
RAJESHWAR VISTARI MUNJANKAR
|
1829009WL046980
|
RAJESHWAR VISTARI MUNJANKAR
|
00114
|
YESB0CDC009
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240614544
|
|
RAJESHWAR VISTARI MUNJANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
75
|
GONDPIPRI
|
MH-29-009-001-002/165840
(Wedgaon)
|
1829009000NRG24120220240676442
|
12/02/2024
|
DAULAT GOSAI DURGE
|
1829009WL047143
|
DAULAT GOSAI DURGE
|
00114
|
YESB0CDC009
|
834
|
834
|
Processed
|
24/04/2024
|
|
A114240614543
|
|
DAULAT GOSAI DURGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GONDPIPRI
|
MH-29-009-001-002/165843
(Wedgaon)
|
1829009000NRG24120220240676445
|
12/02/2024
|
harsha parshuram durge
|
1829009WL047143
|
harsha parshuram durge
|
00114
|
YESB0CDC009
|
1902
|
1902
|
Processed
|
24/04/2024
|
|
A114240617208
|
|
HARSHA PARSHURAM DURGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
GONDPIPRI
|
MH-29-009-001-002/165843
(Wedgaon)
|
1829009000NRG24120220240676444
|
12/02/2024
|
parshuram doulat durge
|
1829009WL047143
|
parshuram doulat durge
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240617207
|
|
PARSHURAM DAULAT DURGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GONDPIPRI
|
MH-29-009-001-002/165853
(Wedgaon)
|
1829009000NRG24120220240676449
|
12/02/2024
|
kushabrao atmaram sherki
|
1829009WL047143
|
kushabrao atmaram sherki
|
00114
|
YESB0CDC009
|
2196
|
2196
|
Processed
|
24/04/2024
|
|
A114240617309
|
|
KUSHABRAO ATMARAM SHERKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
79
|
GONDPIPRI
|
MH-29-009-023-002/164923
(Sakmar)
|
1829009000NRG24120220240676454
|
12/02/2024
|
anil laxman pipare
|
1829009WL047143
|
anil laxman pipare
|
00114
|
YESB0CDC009
|
2118
|
2118
|
Processed
|
24/04/2024
|
|
A114240614545
|
|
ANIL LAXMAN PIPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GONDPIPRI
|
MH-29-009-023-002/164923
(Sakmar)
|
1829009000NRG24120220240676455
|
12/02/2024
|
sulochana anil pipare
|
1829009WL047143
|
sulochana anil pipare
|
00114
|
YESB0CDC009
|
2118
|
2118
|
Processed
|
24/04/2024
|
|
A114240614546
|
|
SULOCHANA ANIL PIPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12270
|
12270
|
|
|
|
|
|
|
|
|
81
|
GONDPIPRI
|
MH-29-009-034-002/159405
(Furdi Heti)
|
1829009000NRG24120220240676175
|
12/02/2024
|
Harish Diwakar Kambale
|
1829009WL047138
|
Harish Diwakar Kambale
|
00415
|
SBIN0011421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240617211
|
|
HARISH DIWAKAR KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
82
|
GONDPIPRI
|
MH-29-009-001-002/165818
(Wedgaon)
|
1829009000NRG24120220240673292
|
12/02/2024
|
Latatai Sainath Ramteke
|
1829009WL046980
|
Latatai Sainath Ramteke
|
00540
|
BKID0WAINGB
|
714
|
714
|
Processed
|
24/04/2024
|
|
A114240617214
|
|
LATATAI SAINATH RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GONDPIPRI
|
MH-29-009-001-002/165818
(Wedgaon)
|
1829009000NRG24120220240673291
|
12/02/2024
|
Sainath Vinayak Ramteke
|
1829009WL046980
|
Sainath Vinayak Ramteke
|
00540
|
BKID0WAINGB
|
714
|
714
|
Processed
|
24/04/2024
|
|
A114240617233
|
|
SAINATH VINAYAK RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GONDPIPRI
|
MH-29-009-001-002/165820
(Wedgaon)
|
1829009000NRG24120220240673293
|
12/02/2024
|
BALU PRAKASH GIRSAWALE
|
1829009WL046980
|
BALU PRAKASH GIRSAWALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240617228
|
|
BALU PRAKASH GIRSAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GONDPIPRI
|
MH-29-009-001-002/165820
(Wedgaon)
|
1829009000NRG24120220240673294
|
12/02/2024
|
DINESH PRAKASH GIRSAWALE
|
1829009WL046980
|
DINESH PRAKASH GIRSAWALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240617229
|
|
DINESH PRAKASH GIRSAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GONDPIPRI
|
MH-29-009-001-002/165837
(Wedgaon)
|
1829009000NRG24120220240676440
|
12/02/2024
|
purushottam warlu korde
|
1829009WL047143
|
purushottam warlu korde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240617213
|
|
PUSHOTTAM WARLU KORDE
|
BANK OF INDIA(508505)
|
|
87
|
GONDPIPRI
|
MH-29-009-001-002/165837
(Wedgaon)
|
1829009000NRG24120220240673297
|
12/02/2024
|
USHA PURUSHOTTAM KORDE
|
1829009WL046980
|
USHA PURUSHOTTAM KORDE
|
00540
|
BKID0WAINGB
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240617230
|
|
USHA PURUSHOTTAM KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GONDPIPRI
|
MH-29-009-001-002/165838
(Wedgaon)
|
1829009000NRG24120220240676441
|
12/02/2024
|
RAKESH GOPALA SOYAM
|
1829009WL047143
|
RAKESH GOPALA SOYAM
|
00540
|
BKID0WAINGB
|
1830
|
1830
|
Processed
|
24/04/2024
|
|
A114240617232
|
|
RAKESH GOPALA SOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
GONDPIPRI
|
MH-29-009-001-002/165841
(Wedgaon)
|
1829009000NRG24120220240676443
|
12/02/2024
|
nandakishor kishor umak
|
1829009WL047143
|
nandakishor kishor umak
|
00540
|
BKID0WAINGB
|
2016
|
2016
|
Processed
|
24/04/2024
|
|
A114240617217
|
|
NANDKISHOR ASHOK UMAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GONDPIPRI
|
MH-29-009-001-002/165850
(Wedgaon)
|
1829009000NRG24120220240676448
|
12/02/2024
|
Kishor vinayak ramteke
|
1829009WL047143
|
Kishor vinayak ramteke
|
00540
|
BKID0WAINGB
|
786
|
786
|
Processed
|
24/04/2024
|
|
A114240617226
|
|
KISHOR VINAYAK RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GONDPIPRI
|
MH-29-009-001-002/165850
(Wedgaon)
|
1829009000NRG24120220240676447
|
12/02/2024
|
Palika kishor ramteke
|
1829009WL047143
|
Palika kishor ramteke
|
00540
|
BKID0WAINGB
|
786
|
786
|
Processed
|
24/04/2024
|
|
A114240617227
|
|
PALIKA KISHOR RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GONDPIPRI
|
MH-29-009-001-002/165861
(Wedgaon)
|
1829009000NRG24120220240676451
|
12/02/2024
|
Pradnya Pramod Munjankar
|
1829009WL047143
|
Pradnya Pramod Munjankar
|
00540
|
BKID0WAINGB
|
906
|
906
|
Processed
|
24/04/2024
|
|
A114240617231
|
|
PRADNYA PRAMOD MUNJANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GONDPIPRI
|
MH-29-009-001-002/165864
(Wedgaon)
|
1829009000NRG24120220240676452
|
12/02/2024
|
Dilip Hoktu Munjankar
|
1829009WL047143
|
Dilip Hoktu Munjankar
|
00540
|
BKID0WAINGB
|
522
|
522
|
Processed
|
24/04/2024
|
|
A114240617215
|
|
DILIP HOKATU MUNJANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GONDPIPRI
|
MH-29-009-008-001/29
(Vihirgaon (Gond))
|
1829009000NRG24120220240677475
|
12/02/2024
|
Kavita Manik Gedam
|
1829009WL047192
|
Kavita Manik Gedam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240617236
|
|
KAVITA MANIK GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
GONDPIPRI
|
MH-29-009-023-001/164909
(Sakmar)
|
1829009000NRG24120220240676196
|
12/02/2024
|
tulshiram v tangade
|
1829009WL047140
|
tulshiram v tangade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240617224
|
|
TULSHIRAM VITHU TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GONDPIPRI
|
MH-29-009-023-001/164973
(Sakmar)
|
1829009000NRG24120220240676197
|
12/02/2024
|
Tirpat Rama Raypure
|
1829009WL047140
|
Tirpat Rama Raypure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240617219
|
|
TIRUPTI RAMA RAYPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GONDPIPRI
|
MH-29-009-023-001/165016
(Sakmar)
|
1829009000NRG24120220240676198
|
12/02/2024
|
Shioram Sudam Zade
|
1829009WL047140
|
Shioram Sudam Zade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240617308
|
|
SHIVRAM SUDAM ZADE
|
BANK OF INDIA(508505)
|
|
98
|
GONDPIPRI
|
MH-29-009-023-001/165033
(Sakmar)
|
1829009000NRG24120220240676199
|
12/02/2024
|
dhamodhar v durge
|
1829009WL047140
|
dhamodhar v durge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240617216
|
|
DAMODAR VITHU DURGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
GONDPIPRI
|
MH-29-009-023-001/165033
(Sakmar)
|
1829009000NRG24120220240676200
|
12/02/2024
|
LILA d durge
|
1829009WL047140
|
LILA d durge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240617220
|
|
LEELABAI DAMODHAR DURGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
GONDPIPRI
|
MH-29-009-023-001/165101
(Sakmar)
|
1829009000NRG24120220240676204
|
12/02/2024
|
jeetendra p ghubade
|
1829009WL047140
|
jeetendra p ghubade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240617222
|
|
JITENDRA PATRUJI GHUBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
GONDPIPRI
|
MH-29-009-023-001/165101
(Sakmar)
|
1829009000NRG24120220240676205
|
12/02/2024
|
Sapna jitendra Ghubade
|
1829009WL047140
|
Sapna jitendra Ghubade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240617221
|
|
SAPANA JITENDRA GHUBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
GONDPIPRI
|
MH-29-009-023-002/164946
(Sakmar)
|
1829009000NRG24120220240676209
|
12/02/2024
|
Bhavna Vinod Alone
|
1829009WL047140
|
Bhavna Vinod Alone
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240617234
|
|
BHAVNA VINOD ALONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
GONDPIPRI
|
MH-29-009-023-002/165066
(Sakmar)
|
1829009000NRG24120220240676210
|
12/02/2024
|
diwakar d zade
|
1829009WL047140
|
diwakar d zade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240617212
|
|
DIWAKAR DHARMAJI ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
GONDPIPRI
|
MH-29-009-023-002/165066
(Sakmar)
|
1829009000NRG24120220240676211
|
12/02/2024
|
Pratima Dwakar Zade
|
1829009WL047140
|
Pratima Dwakar Zade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240617218
|
|
PRATIMA DIVAKAR ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
GONDPIPRI
|
MH-29-009-023-002/165088
(Sakmar)
|
1829009000NRG24120220240676213
|
12/02/2024
|
bainabai d zade
|
1829009WL047140
|
bainabai d zade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240617223
|
|
BAINABAIDHARAMA ZADE AT CHEKBAPUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
GONDPIPRI
|
MH-29-009-023-002/165151
(Sakmar)
|
1829009000NRG24120220240676456
|
12/02/2024
|
Ramesh Shankar Kuchulwar
|
1829009WL047143
|
Ramesh Shankar Kuchulwar
|
00540
|
BKID0WAINGB
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240617225
|
|
RAMESH SHANKAR KUCHULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GONDPIPRI
|
MH-29-009-034-002/159153
(Furdi Heti)
|
1829009000NRG24120220240676172
|
12/02/2024
|
Vidhya Gajanan Gedam
|
1829009WL047138
|
Vidhya Gajanan Gedam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240617235
|
|
VIDYA GAJANAN GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37410
|
37410
|
|
|
|
|
|
|
|
|
108
|
GONDPIPRI
|
MH-29-009-001-002/165785
(Wedgaon)
|
1829009000NRG24120220240673288
|
12/02/2024
|
Rekha Shridhar Tekam
|
1829009WL046980
|
Rekha Shridhar Tekam
|
00733
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240617209
|
|
REKHA SHRIDHAR TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
GONDPIPRI
|
MH-29-009-001-002/165785
(Wedgaon)
|
1829009000NRG24120220240673289
|
12/02/2024
|
Shridhar Pandurang Tekam
|
1829009WL046980
|
Shridhar Pandurang Tekam
|
00733
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240614542
|
|
SHRIDHAR PADURANG TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GONDPIPRI
|
MH-29-009-001-002/165799
(Wedgaon)
|
1829009000NRG24120220240673290
|
12/02/2024
|
Vishal Vasanta Tekam
|
1829009WL046980
|
Vishal Vasanta Tekam
|
00733
|
YESB0CDC009
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
A114240617210
|
|
VISHAL VASANTA TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184912
|
184912
|
|
|
|
|
|
|
|