|
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-29-009-008-001/37
(Vihirgaon (Gond))
|
1829009000NRG24191020230522562
|
19/10/2023
|
Kishor Kawaru Urwete
|
1829009WL032229
|
Kishor Kawaru Urwete
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230849000
|
|
KISHOR KAVRU URWETE & VANITA KISHOR URWE
|
BANK OF INDIA(508505)
|
|
2
|
GONDPIPRI
|
MH-29-009-029-002/162474
(Chek Ghadoli)
|
1829009000NRG24191020230522805
|
19/10/2023
|
rajeshawar j gatade
|
1829009WL032252
|
rajeshawar j gatade
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848997
|
|
RAJESHWAR JHUNGA GATADE
|
BANK OF INDIA(508505)
|
|
3
|
GONDPIPRI
|
MH-29-009-029-002/162474
(Chek Ghadoli)
|
1829009000NRG24191020230522806
|
19/10/2023
|
vachala r gatade
|
1829009WL032252
|
vachala r gatade
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848998
|
|
RAJESHWAR JHUNGA GATADE
|
BANK OF INDIA(508505)
|
|
4
|
GONDPIPRI
|
MH-29-009-029-002/162529
(Chek Ghadoli)
|
1829009000NRG24191020230522808
|
19/10/2023
|
Sarika Maroti Todase
|
1829009WL032252
|
Sarika Maroti Todase
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230849008
|
|
MRS SARIKA MAROTI TODASE
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDPIPRI
|
MH-29-009-029-002/162540
(Chek Ghadoli)
|
1829009000NRG24191020230522809
|
19/10/2023
|
S G Soyam
|
1829009WL032252
|
S G Soyam
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230849003
|
|
SARASWATI GANAPAT SOYAM
|
BANK OF INDIA(508505)
|
|
6
|
GONDPIPRI
|
MH-29-009-029-002/162548
(Chek Ghadoli)
|
1829009000NRG24191020230522811
|
19/10/2023
|
chirkuta s talande
|
1829009WL032252
|
chirkuta s talande
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230849018
|
|
CHIRAKUTA SHIVARAM TALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GONDPIPRI
|
MH-29-009-029-002/162579
(Chek Ghadoli)
|
1829009000NRG24191020230522813
|
19/10/2023
|
Suman Vijay Todase
|
1829009WL032252
|
Suman Vijay Todase
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230849011
|
|
SUMANBAI VIJAY TODASE
|
BANK OF INDIA(508505)
|
|
8
|
GONDPIPRI
|
MH-29-009-029-002/162581
(Chek Ghadoli)
|
1829009000NRG24191020230522814
|
19/10/2023
|
niwruta r gatade
|
1829009WL032252
|
niwruta r gatade
|
00048
|
BKID0009605
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230848999
|
|
RAMESH LAHANU GATADE & NIRUTTA RAMESH GA
|
BANK OF INDIA(508505)
|
|
9
|
GONDPIPRI
|
MH-29-009-037-001/162638
(Podsa)
|
1829009000NRG24191020230523103
|
19/10/2023
|
SOMABAI VITHU GINGHARE
|
1829009WL032298
|
SOMABAI VITHU GINGHARE
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230849006
|
|
SOMABAI VITHU GINGHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
GONDPIPRI
|
MH-29-009-037-001/162728
(Podsa)
|
1829009000NRG24191020230523107
|
19/10/2023
|
Satyawan Girama Yelmule
|
1829009WL032298
|
Satyawan Girama Yelmule
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230849001
|
|
SATYAWAN GIRMAJI YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
GONDPIPRI
|
MH-29-009-037-001/162728
(Podsa)
|
1829009000NRG24191020230523108
|
19/10/2023
|
Satyawan Girama Yelmule
|
1829009WL032298
|
Satyawan Girama Yelmule
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230849002
|
|
SATYAWAN GIRMAJI YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
GONDPIPRI
|
MH-29-009-037-001/162728
(Podsa)
|
1829009000NRG24191020230523109
|
19/10/2023
|
Sunanda Satyawan Yelmule
|
1829009WL032298
|
Sunanda Satyawan Yelmule
|
00048
|
BKID0009605
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230849017
|
|
SUNANDA SATYAVAN YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
GONDPIPRI
|
MH-29-009-039-002/157230
(Gojoli)
|
1829009000NRG24191020230522815
|
19/10/2023
|
Santosh Wasudeo Durge
|
1829009WL032253
|
Santosh Wasudeo Durge
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230849012
|
|
SANTOSH VASUDEO DURGE
|
BANK OF INDIA(508505)
|
|
14
|
GONDPIPRI
|
MH-29-009-051-001/161986
(Borgaon (Gond))
|
1829009000NRG24191020230523061
|
19/10/2023
|
rajendra bhaurao jiwane
|
1829009WL032291
|
rajendra bhaurao jiwane
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230849039
|
|
RAJENDRA BHAURAO JIVANE
|
BANK OF INDIA(508505)
|
|
15
|
GONDPIPRI
|
MH-29-009-051-001/162498
(Borgaon (Gond))
|
1829009000NRG24191020230523072
|
19/10/2023
|
Anmol Sunil Chandekar
|
1829009WL032291
|
Anmol Sunil Chandekar
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230849009
|
|
ANMOL SUNIL CHANDEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
16
|
GONDPIPRI
|
MH-29-009-006-001/156612
(Bha. Talodi)
|
1829009000NRG24191020230523054
|
19/10/2023
|
ajay r mohurle
|
1829009WL032290
|
ajay r mohurle
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230849026
|
|
AJAY RAMESH MOHURLE
|
BANK OF INDIA(508505)
|
|
17
|
GONDPIPRI
|
MH-29-009-006-001/156612
(Bha. Talodi)
|
1829009000NRG24191020230523053
|
19/10/2023
|
ramesh ganpati mohurle
|
1829009WL032290
|
ramesh ganpati mohurle
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230849031
|
|
RAMESH GANPATI MOHURLE
|
BANK OF INDIA(508505)
|
|
18
|
GONDPIPRI
|
MH-29-009-006-001/156813
(Bha. Talodi)
|
1829009000NRG24191020230523055
|
19/10/2023
|
Sharda Shankar Bawane
|
1829009WL032290
|
Sharda Shankar Bawane
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230849032
|
|
SHARADA SHANKAR BAWANE
|
BANK OF INDIA(508505)
|
|
19
|
GONDPIPRI
|
MH-29-009-006-001/157075
(Bha. Talodi)
|
1829009000NRG24191020230523056
|
19/10/2023
|
vilash nanaji gurnule
|
1829009WL032290
|
vilash nanaji gurnule
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230849037
|
|
VILAS NANU GURNULE
|
BANK OF INDIA(508505)
|
|
20
|
GONDPIPRI
|
MH-29-009-006-001/158760
(Bha. Talodi)
|
1829009000NRG24191020230523058
|
19/10/2023
|
baburao b dhapkas
|
1829009WL032290
|
baburao b dhapkas
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230849025
|
|
BABURAO BHAUJI DHAPAKAS
|
BANK OF INDIA(508505)
|
|
21
|
GONDPIPRI
|
MH-29-009-006-001/178877
(Bha. Talodi)
|
1829009000NRG24191020230523059
|
19/10/2023
|
Arun Narayan Bawane
|
1829009WL032290
|
Arun Narayan Bawane
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230849051
|
|
ARUN NARAYAN BAWANE
|
BANK OF INDIA(508505)
|
|
22
|
GONDPIPRI
|
MH-29-009-007-001/163514
(Salezari)
|
1829009000NRG24191020230522842
|
19/10/2023
|
Maroti Rohankar
|
1829009WL032255
|
Maroti Rohankar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230849019
|
|
MAROTI SAKHARAM ROHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GONDPIPRI
|
MH-29-009-007-001/163528
(Salezari)
|
1829009000NRG24191020230522843
|
19/10/2023
|
Sachin Pandurang Bhaski
|
1829009WL032255
|
Sachin Pandurang Bhaski
|
00048
|
BKID0009621
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230849052
|
|
SACHIN PANDURANG BHASKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GONDPIPRI
|
MH-29-009-007-001/163599
(Salezari)
|
1829009000NRG24191020230522844
|
19/10/2023
|
Vilas Donu Bhoyar
|
1829009WL032255
|
Vilas Donu Bhoyar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230849038
|
|
VILAS DONU BHOYAR
|
BANK OF INDIA(508505)
|
|
25
|
GONDPIPRI
|
MH-29-009-007-001/163610
(Salezari)
|
1829009000NRG24191020230522846
|
19/10/2023
|
Swapnil Yogpati Tarode
|
1829009WL032255
|
Swapnil Yogpati Tarode
|
00048
|
BKID0009621
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230849042
|
|
SWAPNIL YOGPATI TARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GONDPIPRI
|
MH-29-009-007-001/163657
(Salezari)
|
1829009000NRG24191020230522847
|
19/10/2023
|
Rajeshwar Mondu Upase
|
1829009WL032255
|
Rajeshwar Mondu Upase
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230849020
|
|
RAJESHWAR MONDU UPASE
|
BANK OF INDIA(508505)
|
|
27
|
GONDPIPRI
|
MH-29-009-007-001/163838
(Salezari)
|
1829009000NRG24191020230522850
|
19/10/2023
|
Mithun Harichandra Rohankar
|
1829009WL032255
|
Mithun Harichandra Rohankar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230849043
|
|
MITHUN HARICHANDRA ROHANKAR
|
BANK OF INDIA(508505)
|
|
28
|
GONDPIPRI
|
MH-29-009-018-002/157887
(Dongargaon (Gond))
|
1829009000NRG24191020230522668
|
19/10/2023
|
Kamalakar Tarachand Umbarkar
|
1829009WL032236
|
Kamalakar Tarachand Umbarkar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230849040
|
|
KAMLAKAR TARACHAND UMBARKAR
|
BANK OF INDIA(508505)
|
|
29
|
GONDPIPRI
|
MH-29-009-018-002/157888
(Dongargaon (Gond))
|
1829009000NRG24191020230522670
|
19/10/2023
|
tajujabai tarachand umbarkar
|
1829009WL032236
|
tajujabai tarachand umbarkar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230849046
|
|
TANUJA TARACHAND UMBARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GONDPIPRI
|
MH-29-009-018-002/157888
(Dongargaon (Gond))
|
1829009000NRG24191020230522669
|
19/10/2023
|
Tarachand narayan umbarkar
|
1829009WL032236
|
Tarachand narayan umbarkar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848996
|
|
TARACHAND NARAYAN UMBARKAR
|
BANK OF INDIA(508505)
|
|
31
|
GONDPIPRI
|
MH-29-009-018-002/157891
(Dongargaon (Gond))
|
1829009000NRG24191020230522671
|
19/10/2023
|
Vikas nimchand wakudkar
|
1829009WL032236
|
Vikas nimchand wakudkar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230849023
|
|
VIKAS NIMCHAND WAKUDKAR
|
BANK OF INDIA(508505)
|
|
32
|
GONDPIPRI
|
MH-29-009-020-001/164885
(Darur)
|
1829009000NRG24191020230522571
|
19/10/2023
|
bhgirat deorao khotare
|
1829009WL032230
|
bhgirat deorao khotare
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230849024
|
|
BHAGIRATH DEVRAOKOTHARE
|
BANK OF INDIA(508505)
|
|
33
|
GONDPIPRI
|
MH-29-009-038-001/159794
(Nandwardhan)
|
1829009000NRG24191020230523073
|
19/10/2023
|
janakiram p kude
|
1829009WL032292
|
janakiram p kude
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230849022
|
|
JANKIRAM BHURU KUDE
|
BANK OF INDIA(508505)
|
|
34
|
GONDPIPRI
|
MH-29-009-038-001/159794
(Nandwardhan)
|
1829009000NRG24191020230523075
|
19/10/2023
|
pitamber janakiram kude
|
1829009WL032292
|
pitamber janakiram kude
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230849029
|
|
PITAMBAR JANKIRAM KUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GONDPIPRI
|
MH-29-009-038-001/159794
(Nandwardhan)
|
1829009000NRG24191020230523076
|
19/10/2023
|
usha pitamber kude
|
1829009WL032292
|
usha pitamber kude
|
00048
|
BKID0009621
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230849033
|
|
USHA PITAMBAR KUDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
36
|
GONDPIPRI
|
MH-29-009-019-001/166539
(Kharalpeth)
|
1829009000NRG24191020230522825
|
19/10/2023
|
Kishor K Janpaliwar
|
1829009WL032254
|
Kishor K Janpaliwar
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230849030
|
|
KISHOR KASHINATH JANPALLIWARKHARALPET
|
BANK OF INDIA(508505)
|
|
37
|
GONDPIPRI
|
MH-29-009-019-001/166573
(Kharalpeth)
|
1829009000NRG24191020230522829
|
19/10/2023
|
Padmakar Raju Kumare
|
1829009WL032254
|
Padmakar Raju Kumare
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230849054
|
|
PADMAKAR RAJU KUMBARE
|
BANK OF INDIA(508505)
|
|
38
|
GONDPIPRI
|
MH-29-009-019-001/166573
(Kharalpeth)
|
1829009000NRG24191020230522828
|
19/10/2023
|
Raju Yadao Kumare
|
1829009WL032254
|
Raju Yadao Kumare
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230849035
|
|
RAJU YADAV KUMBHARE
|
BANK OF INDIA(508505)
|
|
39
|
GONDPIPRI
|
MH-29-009-019-001/166665
(Kharalpeth)
|
1829009000NRG24191020230522832
|
19/10/2023
|
Bhauji Gangaram Kukudkar
|
1829009WL032254
|
Bhauji Gangaram Kukudkar
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230849027
|
|
BHAUJI GANGARAM KUKUDKAR KHARALPETH
|
BANK OF INDIA(508505)
|
|
40
|
GONDPIPRI
|
MH-29-009-019-001/166721
(Kharalpeth)
|
1829009000NRG24191020230522834
|
19/10/2023
|
Vithal Kawadu Jambore
|
1829009WL032254
|
Vithal Kawadu Jambore
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230849053
|
|
VITHAL KAWADU JAMBHORE
|
BANK OF INDIA(508505)
|
|
41
|
GONDPIPRI
|
MH-29-009-019-001/166875
(Kharalpeth)
|
1829009000NRG24191020230522837
|
19/10/2023
|
madhukar kashinath kharkar
|
1829009WL032254
|
madhukar kashinath kharkar
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230849048
|
|
MR MADHUKAR KASHINATH KHARKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
GONDPIPRI
|
MH-29-009-019-001/166875
(Kharalpeth)
|
1829009000NRG24191020230522838
|
19/10/2023
|
soni madhukar kharkar
|
1829009WL032254
|
soni madhukar kharkar
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230849049
|
|
MRS SONI MADHUKAR KHARKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
GONDPIPRI
|
MH-29-009-019-001/166881
(Kharalpeth)
|
1829009000NRG24191020230522840
|
19/10/2023
|
Hema Murlidhar Gudpalle
|
1829009WL032254
|
Hema Murlidhar Gudpalle
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230849045
|
|
MRS HEMA MURLIDHAR GUDPALLE
|
STATE BANK OF INDIA(508548)
|
|
44
|
GONDPIPRI
|
MH-29-009-019-001/166881
(Kharalpeth)
|
1829009000NRG24191020230522839
|
19/10/2023
|
Murlidhar Charandas Gudpalle
|
1829009WL032254
|
Murlidhar Charandas Gudpalle
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230849044
|
|
MURLIDHAR CHARANDAS GUDPALLE
|
BANK OF INDIA(508505)
|
|
45
|
GONDPIPRI
|
MH-29-009-034-002/158952
(Furdi Heti)
|
1829009000NRG24191020230522730
|
19/10/2023
|
Moreshwar Tulshiram Autkar
|
1829009WL032240
|
Moreshwar Tulshiram Autkar
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230849036
|
|
MORESHWAR TULSHIRAM AUTKAR
|
BANK OF INDIA(508505)
|
|
46
|
GONDPIPRI
|
MH-29-009-034-002/158960
(Furdi Heti)
|
1829009000NRG24191020230522731
|
19/10/2023
|
vishweshwar S Meshram
|
1829009WL032240
|
vishweshwar S Meshram
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230849021
|
|
VISHVESHWAR SHRAVAN MESHRAM
|
BANK OF INDIA(508505)
|
|
47
|
GONDPIPRI
|
MH-29-009-034-002/158961
(Furdi Heti)
|
1829009000NRG24191020230522732
|
19/10/2023
|
Vilas Vishweshwar Meshram
|
1829009WL032240
|
Vilas Vishweshwar Meshram
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230849041
|
|
VILAS VISHAWESHWAR MESHRAM
|
BANK OF INDIA(508505)
|
|
48
|
GONDPIPRI
|
MH-29-009-034-002/159152
(Furdi Heti)
|
1829009000NRG24191020230522734
|
19/10/2023
|
Nirmala Adku Gedam
|
1829009WL032240
|
Nirmala Adku Gedam
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230849028
|
|
NIRMALABAI ADKU GEDAM BHANARHETI
|
BANK OF INDIA(508505)
|
|
49
|
GONDPIPRI
|
MH-29-009-051-001/162162
(Borgaon (Gond))
|
1829009000NRG24191020230523065
|
19/10/2023
|
GANJARAM KISAN URADE
|
1829009WL032291
|
GANJARAM KISAN URADE
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230849050
|
|
GANGARAM KISAN URADE
|
BANK OF INDIA(508505)
|
|
50
|
GONDPIPRI
|
MH-29-009-051-001/162231
(Borgaon (Gond))
|
1829009000NRG24191020230523067
|
19/10/2023
|
shamadevi Mukesh Bharasarkar
|
1829009WL032291
|
shamadevi Mukesh Bharasarkar
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230849034
|
|
SHAMADEVI MUKESH BHASARKAR
|
BANK OF INDIA(508505)
|
|
51
|
GONDPIPRI
|
MH-29-009-051-001/162231
(Borgaon (Gond))
|
1829009000NRG24191020230523068
|
19/10/2023
|
Sushilabai Dadaji Bhasarkar
|
1829009WL032291
|
Sushilabai Dadaji Bhasarkar
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230849047
|
|
SUSHILABAI DADAJI BHASARKAR
|
BANK OF INDIA(508505)
|
|
52
|
GONDPIPRI
|
MH-29-009-051-001/162427
(Borgaon (Gond))
|
1829009000NRG24191020230523070
|
19/10/2023
|
ajay namdev raypure
|
1829009WL032291
|
ajay namdev raypure
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230849055
|
|
AJAY NAMDEV RAYPURE
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
GONDPIPRI
|
MH-29-009-051-001/162427
(Borgaon (Gond))
|
1829009000NRG24191020230523071
|
19/10/2023
|
diksha ajay raypure
|
1829009WL032291
|
diksha ajay raypure
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230849056
|
|
MRS DIKSHA AJAY RAYPURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
54
|
GONDPIPRI
|
MH-29-009-037-001/162632
(Podsa)
|
1829009000NRG24191020230523101
|
19/10/2023
|
Alkatai Ramesh Chankapure
|
1829009WL032298
|
Alkatai Ramesh Chankapure
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848987
|
|
ALKATAI RAVINDRA CHANKAPURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
55
|
GONDPIPRI
|
MH-29-009-037-001/162632
(Podsa)
|
1829009000NRG24191020230523102
|
19/10/2023
|
Alkatai Ramesh Chankapure
|
1829009WL032298
|
Alkatai Ramesh Chankapure
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848988
|
|
ALKATAI RAVINDRA CHANKAPURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
56
|
GONDPIPRI
|
MH-29-009-037-001/162693
(Podsa)
|
1829009000NRG24191020230523104
|
19/10/2023
|
Sangita Mahendra Yelmule
|
1829009WL032298
|
Sangita Mahendra Yelmule
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848991
|
|
TARABAI WARLU YELMULE &SANGITA MAHENDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
GONDPIPRI
|
MH-29-009-037-001/162693
(Podsa)
|
1829009000NRG24191020230523105
|
19/10/2023
|
Sangita Mahendra Yelmule
|
1829009WL032298
|
Sangita Mahendra Yelmule
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848992
|
|
TARABAI WARLU YELMULE &SANGITA MAHENDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
GONDPIPRI
|
MH-29-009-037-001/162751
(Podsa)
|
1829009000NRG24191020230523110
|
19/10/2023
|
Mandabai Menga Waghade
|
1829009WL032298
|
Mandabai Menga Waghade
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848989
|
|
MENGAJI WATU WAGHADE MANDABAI MENGAJI WA
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
59
|
GONDPIPRI
|
MH-29-009-037-001/162751
(Podsa)
|
1829009000NRG24191020230523111
|
19/10/2023
|
Mandabai Menga Waghade
|
1829009WL032298
|
Mandabai Menga Waghade
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848990
|
|
MENGAJI WATU WAGHADE MANDABAI MENGAJI WA
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
60
|
GONDPIPRI
|
MH-29-009-037-001/163349
(Podsa)
|
1829009000NRG24191020230523112
|
19/10/2023
|
Mangala Mahadeo Jarate
|
1829009WL032298
|
Mangala Mahadeo Jarate
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848985
|
|
MANGALA MAHADEV JARALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
61
|
GONDPIPRI
|
MH-29-009-037-001/163349
(Podsa)
|
1829009000NRG24191020230523113
|
19/10/2023
|
Mangala Mahadeo Jarate
|
1829009WL032298
|
Mangala Mahadeo Jarate
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848986
|
|
MANGALA MAHADEV JARALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
62
|
GONDPIPRI
|
MH-29-009-004-001/65
(Chek Nandgaon)
|
1829009000NRG24191020230522646
|
19/10/2023
|
Antakala Prabhakar kannake
|
1829009WL032235
|
Antakala Prabhakar kannake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230849013
|
|
ANTKALA PRABHAKAR KANNAKE
|
BANK OF INDIA(508505)
|
|
63
|
GONDPIPRI
|
MH-29-009-004-001/65
(Chek Nandgaon)
|
1829009000NRG24191020230522647
|
19/10/2023
|
Sneha Prabhakar Kannake
|
1829009WL032235
|
Sneha Prabhakar Kannake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230849014
|
|
SNEHA PRABHAKAR KANNAKE
|
BANK OF INDIA(508505)
|
|
64
|
GONDPIPRI
|
MH-29-009-004-001/67
(Chek Nandgaon)
|
1829009000NRG24191020230522649
|
19/10/2023
|
DIWAKAR GANPATI KANNAKE
|
1829009WL032235
|
DIWAKAR GANPATI KANNAKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230849004
|
|
DIWAKAR GANPATI KANNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
65
|
GONDPIPRI
|
MH-29-009-004-001/67
(Chek Nandgaon)
|
1829009000NRG24191020230522650
|
19/10/2023
|
Jayshri Diwakar Kannake
|
1829009WL032235
|
Jayshri Diwakar Kannake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230849015
|
|
JAYSHRI DIWAKAR KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
GONDPIPRI
|
MH-29-009-004-001/67
(Chek Nandgaon)
|
1829009000NRG24191020230522648
|
19/10/2023
|
shantabai g kannake
|
1829009WL032235
|
shantabai g kannake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230849005
|
|
SHANTABAI GANAPATI KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
GONDPIPRI
|
MH-29-009-008-001/13
(Vihirgaon (Gond))
|
1829009000NRG24191020230522558
|
19/10/2023
|
Hiraman Ramchandra chaudhari
|
1829009WL032229
|
Hiraman Ramchandra chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230849010
|
|
HIRAMAN RAMCHANDRA CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
GONDPIPRI
|
MH-29-009-018-001/157957
(Dongargaon (Gond))
|
1829009000NRG24191020230522666
|
19/10/2023
|
merabai r madfavi
|
1829009WL032236
|
merabai r madfavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848995
|
|
MIRABAI RAUJI MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
69
|
GONDPIPRI
|
MH-29-009-034-002/159153
(Furdi Heti)
|
1829009000NRG24191020230522735
|
19/10/2023
|
Vidhya Gajanan Gedam
|
1829009WL032240
|
Vidhya Gajanan Gedam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230849007
|
|
VIDYA GAJANAN GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
GONDPIPRI
|
MH-29-009-039-002/157302
(Gojoli)
|
1829009000NRG24191020230522817
|
19/10/2023
|
Arun Lahuji Madavi
|
1829009WL032253
|
Arun Lahuji Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230849016
|
|
ARUN LAHUJI MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
71
|
GONDPIPRI
|
MH-29-009-037-001/162622
(Podsa)
|
1829009000NRG24191020230523098
|
19/10/2023
|
Vidya Nandkishor Chankapure
|
1829009WL032298
|
Vidya Nandkishor Chankapure
|
00733
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848993
|
|
VIDHYA NANDKISHOR CHANKAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
GONDPIPRI
|
MH-29-009-037-001/162622
(Podsa)
|
1829009000NRG24191020230523099
|
19/10/2023
|
Vidya Nandkishor Chankapure
|
1829009WL032298
|
Vidya Nandkishor Chankapure
|
00733
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848994
|
|
VIDHYA NANDKISHOR CHANKAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
GONDPIPRI
|
MH-29-009-037-001/162625
(Podsa)
|
1829009000NRG24191020230523100
|
19/10/2023
|
Papita Santosh Yelmule
|
1829009WL032298
|
Papita Santosh Yelmule
|
00733
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848984
|
|
PAPITA SANTOSH YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
GONDPIPRI
|
MH-29-009-039-002/157591
(Gojoli)
|
1829009000NRG24191020230522822
|
19/10/2023
|
Bainabai Lahu Madavi
|
1829009WL032253
|
Bainabai Lahu Madavi
|
00733
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848983
|
|
BAINABAI LAHUJI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116298
|
116298
|
|
|
|
|
|
|
|