|
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-29-009-018-001/157890
(Dongargaon (Gond))
|
1829009000NRG24240420230025665
|
24/04/2023
|
Rohit Nandu Derkar
|
1829009WL001668
|
Rohit Nandu Derkar
|
00048
|
BKID0009605
|
2025
|
2025
|
Processed
|
11/05/2023
|
|
A131230151794
|
|
ROHIT NANDKISHOR DERKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GONDPIPRI
|
MH-29-009-018-001/157930
(Dongargaon (Gond))
|
1829009000NRG24240420230025675
|
24/04/2023
|
vikash s neware
|
1829009WL001668
|
vikash s neware
|
00048
|
BKID0009605
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230151770
|
|
VIKAS SHANKAR NEVARE
|
BANK OF INDIA(508505)
|
|
3
|
GONDPIPRI
|
MH-29-009-018-001/158076
(Dongargaon (Gond))
|
1829009000NRG24240420230025681
|
24/04/2023
|
Akash Gurudas Kawade
|
1829009WL001668
|
Akash Gurudas Kawade
|
00048
|
BKID0009605
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230151782
|
|
AKASH GURUDAS KAVALE
|
BANK OF INDIA(508505)
|
|
4
|
GONDPIPRI
|
MH-29-009-029-001/162418
(Chek Ghadoli)
|
1829009000NRG24240420230025481
|
24/04/2023
|
sunanda g madavi
|
1829009WL001661
|
sunanda g madavi
|
00048
|
BKID0009605
|
1626
|
1626
|
Processed
|
11/05/2023
|
|
A131230151765
|
|
SUNANDA GIRMA MADAVI
|
BANK OF INDIA(508505)
|
|
5
|
GONDPIPRI
|
MH-29-009-029-001/162419
(Chek Ghadoli)
|
1829009000NRG24240420230025482
|
24/04/2023
|
s g gedam
|
1829009WL001661
|
s g gedam
|
00048
|
BKID0009605
|
1626
|
1626
|
Processed
|
11/05/2023
|
|
A131230151767
|
|
SHOBHABAI GURUDAS MADAVI
|
BANK OF INDIA(508505)
|
|
6
|
GONDPIPRI
|
MH-29-009-029-001/162555
(Chek Ghadoli)
|
1829009000NRG24240420230025484
|
24/04/2023
|
aprna k madavi
|
1829009WL001661
|
aprna k madavi
|
00048
|
BKID0009605
|
1626
|
1626
|
Processed
|
11/05/2023
|
|
A131230151761
|
|
ARPANA KISHOR MADAVI
|
BANK OF INDIA(508505)
|
|
7
|
GONDPIPRI
|
MH-29-009-029-001/162569
(Chek Ghadoli)
|
1829009000NRG24240420230025485
|
24/04/2023
|
Savita Santosh Madavi
|
1829009WL001661
|
Savita Santosh Madavi
|
00048
|
BKID0009605
|
1626
|
1626
|
Processed
|
11/05/2023
|
|
A131230151790
|
|
SANTOSH GANPATI MADAVI
|
BANK OF INDIA(508505)
|
|
8
|
GONDPIPRI
|
MH-29-009-029-001/162594
(Chek Ghadoli)
|
1829009000NRG24240420230025486
|
24/04/2023
|
SHAMALABAI D MADAVI
|
1829009WL001661
|
SHAMALABAI D MADAVI
|
00048
|
BKID0009605
|
1626
|
1626
|
Processed
|
11/05/2023
|
|
A131230151742
|
|
SHAMLA DOULAT MADAVI
|
BANK OF INDIA(508505)
|
|
9
|
GONDPIPRI
|
MH-29-009-029-001/162605
(Chek Ghadoli)
|
1829009000NRG24240420230025488
|
24/04/2023
|
smita s madavi
|
1829009WL001661
|
smita s madavi
|
00048
|
BKID0009605
|
1626
|
1626
|
Processed
|
11/05/2023
|
|
A131230151741
|
|
SMITA SUBHASH MADAVI
|
BANK OF INDIA(508505)
|
|
10
|
GONDPIPRI
|
MH-29-009-029-001/162614
(Chek Ghadoli)
|
1829009000NRG24240420230025490
|
24/04/2023
|
surekha bandu kulmethe
|
1829009WL001661
|
surekha bandu kulmethe
|
00048
|
BKID0009605
|
1626
|
1626
|
Processed
|
11/05/2023
|
|
A131230151766
|
|
BANDU WARLU KULMETHE & SUREKHA BANDU KUL
|
BANK OF INDIA(508505)
|
|
11
|
GONDPIPRI
|
MH-29-009-029-001/162617
(Chek Ghadoli)
|
1829009000NRG24240420230025491
|
24/04/2023
|
ABHISHEK BRAMHADEO KODAPE
|
1829009WL001661
|
ABHISHEK BRAMHADEO KODAPE
|
00048
|
BKID0009605
|
1626
|
1626
|
Processed
|
11/05/2023
|
|
A131230151796
|
|
ABHISHEK BRAMHADEO KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GONDPIPRI
|
MH-29-009-029-002/162434
(Chek Ghadoli)
|
1829009000NRG24240420230025492
|
24/04/2023
|
Nirmala Arun Madavi
|
1829009WL001661
|
Nirmala Arun Madavi
|
00048
|
BKID0009605
|
1729
|
1729
|
Processed
|
11/05/2023
|
|
A131230151762
|
|
ARUN VITHU MADAVI
|
BANK OF INDIA(508505)
|
|
13
|
GONDPIPRI
|
MH-29-009-029-002/162487
(Chek Ghadoli)
|
1829009000NRG24240420230025493
|
24/04/2023
|
janga m todase
|
1829009WL001661
|
janga m todase
|
00048
|
BKID0009605
|
1729
|
1729
|
Processed
|
11/05/2023
|
|
A131230151779
|
|
JANGAJI MADHAV TODASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GONDPIPRI
|
MH-29-009-029-002/162496
(Chek Ghadoli)
|
1829009000NRG24240420230025494
|
24/04/2023
|
k p todase
|
1829009WL001661
|
k p todase
|
00048
|
BKID0009605
|
1729
|
1729
|
Processed
|
11/05/2023
|
|
A131230151768
|
|
KALPANA KUNDALIK TODASE
|
BANK OF INDIA(508505)
|
|
15
|
GONDPIPRI
|
MH-29-009-029-002/162518
(Chek Ghadoli)
|
1829009000NRG24240420230025495
|
24/04/2023
|
Vachhala Domeshwar Chatare
|
1829009WL001661
|
Vachhala Domeshwar Chatare
|
00048
|
BKID0009605
|
1729
|
1729
|
Processed
|
11/05/2023
|
|
A131230151791
|
|
VACHHALABAI DOMESHWAR CHATARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
GONDPIPRI
|
MH-29-009-029-002/162547
(Chek Ghadoli)
|
1829009000NRG24240420230025496
|
24/04/2023
|
vachala p gedam
|
1829009WL001661
|
vachala p gedam
|
00048
|
BKID0009605
|
1729
|
1729
|
Processed
|
11/05/2023
|
|
A131230151763
|
|
PRABHAKAR LINGAJI GEDAM
|
BANK OF INDIA(508505)
|
|
17
|
GONDPIPRI
|
MH-29-009-029-002/162562
(Chek Ghadoli)
|
1829009000NRG24240420230025497
|
24/04/2023
|
lalita bandu zade
|
1829009WL001661
|
lalita bandu zade
|
00048
|
BKID0009605
|
1626
|
1626
|
Processed
|
11/05/2023
|
|
A131230151769
|
|
BANDU MAROTI ZADE & LALITA BANDU ZADE
|
BANK OF INDIA(508505)
|
|
18
|
GONDPIPRI
|
MH-29-009-029-002/162569
(Chek Ghadoli)
|
1829009000NRG24240420230025498
|
24/04/2023
|
Suresh Maroti Chahare
|
1829009WL001661
|
Suresh Maroti Chahare
|
00048
|
BKID0009605
|
1235
|
1235
|
Processed
|
11/05/2023
|
|
A131230151792
|
|
SURESH MAROTI CHATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GONDPIPRI
|
MH-29-009-029-002/162579
(Chek Ghadoli)
|
1829009000NRG24240420230025499
|
24/04/2023
|
Suman Vijay Todase
|
1829009WL001661
|
Suman Vijay Todase
|
00048
|
BKID0009605
|
1729
|
1729
|
Processed
|
11/05/2023
|
|
A131230151793
|
|
SUMANBAI VIJAY TODASE
|
BANK OF INDIA(508505)
|
|
20
|
GONDPIPRI
|
MH-29-009-029-002/162633
(Chek Ghadoli)
|
1829009000NRG24240420230025500
|
24/04/2023
|
Shankar Maroti Neware
|
1829009WL001661
|
Shankar Maroti Neware
|
00048
|
BKID0009605
|
1729
|
1729
|
Processed
|
11/05/2023
|
|
A131230151753
|
|
SHANKAR MAROTI NEWARE
|
BANK OF INDIA(508505)
|
|
21
|
GONDPIPRI
|
MH-29-009-029-002/162636
(Chek Ghadoli)
|
1829009000NRG24240420230025501
|
24/04/2023
|
Shamrao Lahanu Gatade
|
1829009WL001661
|
Shamrao Lahanu Gatade
|
00048
|
BKID0009605
|
1729
|
1729
|
Processed
|
11/05/2023
|
|
A131230151795
|
|
SHAMARAV LAHANU GATADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GONDPIPRI
|
MH-29-009-046-001/156256
(Chek Pipri)
|
1829009000NRG24240420230025609
|
24/04/2023
|
Chhaya K Satghare
|
1829009WL001667
|
Chhaya K Satghare
|
00048
|
BKID0009605
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
A131230151771
|
|
CHHAYA KALIDAS SATAGHARE
|
BANK OF INDIA(508505)
|
|
23
|
GONDPIPRI
|
MH-29-009-046-001/156256
(Chek Pipri)
|
1829009000NRG24240420230025608
|
24/04/2023
|
Kalidas Bhauji Satghare
|
1829009WL001667
|
Kalidas Bhauji Satghare
|
00048
|
BKID0009605
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
A131230151774
|
|
KALIDAS BHAUJI SATGHARE
|
BANK OF INDIA(508505)
|
|
24
|
GONDPIPRI
|
MH-29-009-046-001/156294
(Chek Pipri)
|
1829009000NRG24240420230025610
|
24/04/2023
|
Datu Patru Surkar
|
1829009WL001667
|
Datu Patru Surkar
|
00048
|
BKID0009605
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
A131230151776
|
|
DATU PATRU SURKAR
|
BANK OF INDIA(508505)
|
|
25
|
GONDPIPRI
|
MH-29-009-046-001/156294
(Chek Pipri)
|
1829009000NRG24240420230025611
|
24/04/2023
|
Usha Dattu Surkar
|
1829009WL001667
|
Usha Dattu Surkar
|
00048
|
BKID0009605
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
A131230151777
|
|
DATU PATRU SURKAR
|
BANK OF INDIA(508505)
|
|
26
|
GONDPIPRI
|
MH-29-009-046-001/156296
(Chek Pipri)
|
1829009000NRG24240420230025613
|
24/04/2023
|
Maya Tikag Kherkar
|
1829009WL001667
|
Maya Tikag Kherkar
|
00048
|
BKID0009605
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
A131230151732
|
|
MAYA TIKAJI KHERKAR
|
BANK OF INDIA(508505)
|
|
27
|
GONDPIPRI
|
MH-29-009-046-001/156296
(Chek Pipri)
|
1829009000NRG24240420230025612
|
24/04/2023
|
Tikaji N Kherkar
|
1829009WL001667
|
Tikaji N Kherkar
|
00048
|
BKID0009605
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
A131230151778
|
|
TIKAJI NARAYAN KHAIRKAR
|
BANK OF INDIA(508505)
|
|
28
|
GONDPIPRI
|
MH-29-009-046-001/156319
(Chek Pipri)
|
1829009000NRG24240420230025616
|
24/04/2023
|
RUPESH V KULADE
|
1829009WL001667
|
RUPESH V KULADE
|
00048
|
BKID0009605
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
A131230151756
|
|
RUPESH VILAS KULADE
|
BANK OF INDIA(508505)
|
|
29
|
GONDPIPRI
|
MH-29-009-046-001/156319
(Chek Pipri)
|
1829009000NRG24240420230025614
|
24/04/2023
|
Vilas Ramchandra Kubade
|
1829009WL001667
|
Vilas Ramchandra Kubade
|
00048
|
BKID0009605
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
A131230151733
|
|
VILAS RAMCHANDRA KUBADE
|
BANK OF INDIA(508505)
|
|
30
|
GONDPIPRI
|
MH-29-009-046-001/156319
(Chek Pipri)
|
1829009000NRG24240420230025615
|
24/04/2023
|
Vimal Vilas kubade
|
1829009WL001667
|
Vimal Vilas kubade
|
00048
|
BKID0009605
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
A131230151734
|
|
VIMAL VILAS KUBADE
|
BANK OF INDIA(508505)
|
|
31
|
GONDPIPRI
|
MH-29-009-046-001/156329
(Chek Pipri)
|
1829009000NRG24240420230025619
|
24/04/2023
|
Shailesh A Chapale
|
1829009WL001667
|
Shailesh A Chapale
|
00048
|
BKID0009605
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
A131230151775
|
|
SHAILESH ANANDRAO CHAPALE
|
BANK OF INDIA(508505)
|
|
32
|
GONDPIPRI
|
MH-29-009-046-001/156333
(Chek Pipri)
|
1829009000NRG24240420230025622
|
24/04/2023
|
Sunil Hanmantu Thakur
|
1829009WL001667
|
Sunil Hanmantu Thakur
|
00048
|
BKID0009605
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
A131230151757
|
|
SUNIL HANUMANTU THAKUR
|
BANK OF INDIA(508505)
|
|
33
|
GONDPIPRI
|
MH-29-009-046-001/156358
(Chek Pipri)
|
1829009000NRG24240420230025628
|
24/04/2023
|
Rushi Rajeshwar Junghare
|
1829009WL001667
|
Rushi Rajeshwar Junghare
|
00048
|
BKID0009605
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
A131230151772
|
|
RUSHI RAJESHWAR JUNGHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
GONDPIPRI
|
MH-29-009-046-001/156361
(Chek Pipri)
|
1829009000NRG24240420230025629
|
24/04/2023
|
Parshuram G Katwale
|
1829009WL001667
|
Parshuram G Katwale
|
00048
|
BKID0009605
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A131230151735
|
|
PARASHURAM GANGARAM KATWALE
|
BANK OF INDIA(508505)
|
|
35
|
GONDPIPRI
|
MH-29-009-046-001/156367
(Chek Pipri)
|
1829009000NRG24240420230025632
|
24/04/2023
|
Anant waman pote
|
1829009WL001667
|
Anant waman pote
|
00048
|
BKID0009605
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
A131230151736
|
|
ANANT VAMAN POTE
|
BANK OF INDIA(508505)
|
|
36
|
GONDPIPRI
|
MH-29-009-046-001/156367
(Chek Pipri)
|
1829009000NRG24240420230025633
|
24/04/2023
|
Nimala Ganpat Pote
|
1829009WL001667
|
Nimala Ganpat Pote
|
00048
|
BKID0009605
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
A131230151737
|
|
NIRMALA GANPATI POTE
|
BANK OF INDIA(508505)
|
|
37
|
GONDPIPRI
|
MH-29-009-046-001/156385
(Chek Pipri)
|
1829009000NRG24240420230025634
|
24/04/2023
|
Tulshiram Daji Waghade
|
1829009WL001667
|
Tulshiram Daji Waghade
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230151758
|
|
TULSHIRAM DAJI WAGHADE
|
BANK OF INDIA(508505)
|
|
38
|
GONDPIPRI
|
MH-29-009-046-001/156388
(Chek Pipri)
|
1829009000NRG24240420230025637
|
24/04/2023
|
dipak diwaka atram
|
1829009WL001667
|
dipak diwaka atram
|
00048
|
BKID0009605
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A131230151785
|
|
DIPAK DIVAKAR ATRAM
|
BANK OF INDIA(508505)
|
|
39
|
GONDPIPRI
|
MH-29-009-046-001/156388
(Chek Pipri)
|
1829009000NRG24240420230025635
|
24/04/2023
|
Diwakar Donu Atram
|
1829009WL001667
|
Diwakar Donu Atram
|
00048
|
BKID0009605
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A131230151759
|
|
DIWAKAR DONU ATRAM & LATABAI DIWAKAR ATR
|
BANK OF INDIA(508505)
|
|
40
|
GONDPIPRI
|
MH-29-009-046-001/156388
(Chek Pipri)
|
1829009000NRG24240420230025636
|
24/04/2023
|
latabai Diwakar Atram
|
1829009WL001667
|
latabai Diwakar Atram
|
00048
|
BKID0009605
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A131230151760
|
|
DIWAKAR DONU ATRAM & LATABAI DIWAKAR ATR
|
BANK OF INDIA(508505)
|
|
41
|
GONDPIPRI
|
MH-29-009-046-001/156389
(Chek Pipri)
|
1829009000NRG24240420230025638
|
24/04/2023
|
Jankiram Vithoba kharkar
|
1829009WL001667
|
Jankiram Vithoba kharkar
|
00048
|
BKID0009605
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A131230151784
|
|
JANKIRAM VITHOBA KHARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
42
|
GONDPIPRI
|
MH-29-009-046-001/156394
(Chek Pipri)
|
1829009000NRG24240420230025639
|
24/04/2023
|
Gangaram Pullana Katwale
|
1829009WL001667
|
Gangaram Pullana Katwale
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230151738
|
|
GANGARAM PULLANNA KATWALE
|
BANK OF INDIA(508505)
|
|
43
|
GONDPIPRI
|
MH-29-009-046-001/156394
(Chek Pipri)
|
1829009000NRG24240420230025641
|
24/04/2023
|
kalidas gangaram katwale
|
1829009WL001667
|
kalidas gangaram katwale
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230151746
|
|
KALIDAS GANGARAM KATWALE
|
BANK OF INDIA(508505)
|
|
44
|
GONDPIPRI
|
MH-29-009-046-001/156394
(Chek Pipri)
|
1829009000NRG24240420230025640
|
24/04/2023
|
Maya Kalidas Katwale
|
1829009WL001667
|
Maya Kalidas Katwale
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230151745
|
|
MAYABAI KALIDAS KATWALE
|
BANK OF INDIA(508505)
|
|
45
|
GONDPIPRI
|
MH-29-009-046-001/156404
(Chek Pipri)
|
1829009000NRG24240420230025643
|
24/04/2023
|
SANGITA SAINATH KAMBADE
|
1829009WL001667
|
SANGITA SAINATH KAMBADE
|
00048
|
BKID0009605
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A131230151786
|
|
SANGITA SAINATH KAMBRE
|
BANK OF INDIA(508505)
|
|
46
|
GONDPIPRI
|
MH-29-009-046-001/156406
(Chek Pipri)
|
1829009000NRG24240420230025644
|
24/04/2023
|
Sanjay Janu Kubade
|
1829009WL001667
|
Sanjay Janu Kubade
|
00048
|
BKID0009605
|
2316
|
2316
|
Processed
|
11/05/2023
|
|
A131230151764
|
|
SANJAY JANHU KUBADE
|
BANK OF INDIA(508505)
|
|
47
|
GONDPIPRI
|
MH-29-009-046-001/156419
(Chek Pipri)
|
1829009000NRG24240420230025645
|
24/04/2023
|
Bhauji Patru Pal
|
1829009WL001667
|
Bhauji Patru Pal
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230151739
|
|
BHAUJI PATRU PAL
|
BANK OF INDIA(508505)
|
|
48
|
GONDPIPRI
|
MH-29-009-046-001/156419
(Chek Pipri)
|
1829009000NRG24240420230025646
|
24/04/2023
|
Sayabai Bhauji Pal
|
1829009WL001667
|
Sayabai Bhauji Pal
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230151740
|
|
SAIBAI BHAUJI PAL
|
BANK OF INDIA(508505)
|
|
49
|
GONDPIPRI
|
MH-29-009-046-001/156429
(Chek Pipri)
|
1829009000NRG24240420230025647
|
24/04/2023
|
valmiki p junghare
|
1829009WL001667
|
valmiki p junghare
|
00048
|
BKID0009605
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
A131230151773
|
|
VALMIK PARSHURAM JUNGHARE
|
BANK OF INDIA(508505)
|
|
50
|
GONDPIPRI
|
MH-29-009-046-001/156479
(Chek Pipri)
|
1829009000NRG24240420230025648
|
24/04/2023
|
hiru rawaji thakur
|
1829009WL001667
|
hiru rawaji thakur
|
00048
|
BKID0009605
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
A131230151783
|
|
HIRU RAWAJI THAKUR
|
BANK OF INDIA(508505)
|
|
51
|
GONDPIPRI
|
MH-29-009-046-001/167017
(Chek Pipri)
|
1829009000NRG24240420230025650
|
24/04/2023
|
Vijay Hanu Bhoyar
|
1829009WL001667
|
Vijay Hanu Bhoyar
|
00048
|
BKID0009605
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A131230151743
|
|
VIJAY HANU BHOYER
|
BANK OF INDIA(508505)
|
|
52
|
GONDPIPRI
|
MH-29-009-046-001/167059
(Chek Pipri)
|
1829009000NRG24240420230025653
|
24/04/2023
|
Shindu tarchand Thakur
|
1829009WL001667
|
Shindu tarchand Thakur
|
00048
|
BKID0009605
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A131230151787
|
|
SINDHU TARACHAND THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78856
|
78856
|
|
|
|
|
|
|
|
|
53
|
GONDPIPRI
|
MH-29-009-046-001/156335
(Chek Pipri)
|
1829009000NRG24240420230025624
|
24/04/2023
|
girama tukaram chaple
|
1829009WL001667
|
girama tukaram chaple
|
00048
|
BKID0009609
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230151789
|
|
GIRMA TUKARAM CHAPLE
|
BANK OF INDIA(508505)
|
|
54
|
GONDPIPRI
|
MH-29-009-046-001/156335
(Chek Pipri)
|
1829009000NRG24240420230025625
|
24/04/2023
|
ravindra girama chapale
|
1829009WL001667
|
ravindra girama chapale
|
00048
|
BKID0009609
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230151788
|
|
RAVINDRA GIRMA CHAPLE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
55
|
GONDPIPRI
|
MH-29-009-006-001/156681
(Bha. Talodi)
|
1829009000NRG24240420230025155
|
24/04/2023
|
prabha ishwar bharshankar
|
1829009WL001639
|
prabha ishwar bharshankar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230151802
|
|
PRABHA ISHWAR BHARSHANKAR
|
BANK OF INDIA(508505)
|
|
56
|
GONDPIPRI
|
MH-29-009-006-001/156808
(Bha. Talodi)
|
1829009000NRG24240420230025156
|
24/04/2023
|
warlu dondu bharshankar
|
1829009WL001639
|
warlu dondu bharshankar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230151797
|
|
VARALU GONDU BHARSHANKAR
|
BANK OF INDIA(508505)
|
|
57
|
GONDPIPRI
|
MH-29-009-006-005/156637
(Bha. Talodi)
|
1829009000NRG24240420230025160
|
24/04/2023
|
vinod ishwar durge
|
1829009WL001639
|
vinod ishwar durge
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230151800
|
|
VINOD ISWAR DURGE
|
BANK OF INDIA(508505)
|
|
58
|
GONDPIPRI
|
MH-29-009-006-005/156651
(Bha. Talodi)
|
1829009000NRG24240420230025162
|
24/04/2023
|
arun b sidam
|
1829009WL001639
|
arun b sidam
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230151754
|
|
ARUN BHIWASIDAM
|
BANK OF INDIA(508505)
|
|
59
|
GONDPIPRI
|
MH-29-009-006-005/156976
(Bha. Talodi)
|
1829009000NRG24240420230025164
|
24/04/2023
|
KACHRU DAU DURGE
|
1829009WL001639
|
KACHRU DAU DURGE
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230151781
|
|
KACHARU DAU DURGE
|
BANK OF INDIA(508505)
|
|
60
|
GONDPIPRI
|
MH-29-009-018-001/158097
(Dongargaon (Gond))
|
1829009000NRG24240420230025683
|
24/04/2023
|
reshama dushant wadhai
|
1829009WL001668
|
reshama dushant wadhai
|
00048
|
BKID0009621
|
1604
|
1604
|
Processed
|
11/05/2023
|
|
A131230151801
|
|
RESHAMA. DUSHANT WADHAI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
61
|
GONDPIPRI
|
MH-29-009-018-001/158104
(Dongargaon (Gond))
|
1829009000NRG24240420230025685
|
24/04/2023
|
nikhita mahadev wadhai
|
1829009WL001668
|
nikhita mahadev wadhai
|
00048
|
BKID0009621
|
1836
|
1836
|
Processed
|
11/05/2023
|
|
A131230151803
|
|
NIKHITA VITTHAL GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
GONDPIPRI
|
MH-29-009-018-001/158132
(Dongargaon (Gond))
|
1829009000NRG24240420230025692
|
24/04/2023
|
pratima bandu pimpalkar
|
1829009WL001668
|
pratima bandu pimpalkar
|
00048
|
BKID0009621
|
2004
|
2004
|
Processed
|
11/05/2023
|
|
A131230151798
|
|
PRATIMA BANDU PIMPALKAR
|
BANK OF INDIA(508505)
|
|
63
|
GONDPIPRI
|
MH-29-009-018-001/158325
(Dongargaon (Gond))
|
1829009000NRG24240420230025703
|
24/04/2023
|
chandrashekhar bhima junghare
|
1829009WL001668
|
chandrashekhar bhima junghare
|
00048
|
BKID0009621
|
2208
|
2208
|
Processed
|
11/05/2023
|
|
A131230151799
|
|
CHANDRASHEKHAR BHIMA JUNGHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
64
|
GONDPIPRI
|
MH-29-009-044-001/162373
(Adegaon)
|
1829009000NRG24240420230025152
|
24/04/2023
|
Bandu Tulshiram Ghyar
|
1829009WL001638
|
Bandu Tulshiram Ghyar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230151780
|
|
BANDU TULSHIRAM GHYAR
|
BANK OF INDIA(508505)
|
|
65
|
GONDPIPRI
|
MH-29-009-044-001/162395
(Adegaon)
|
1829009000NRG24240420230025154
|
24/04/2023
|
Shankar Narayan Raut
|
1829009WL001638
|
Shankar Narayan Raut
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230151755
|
|
SHANKAR NARAYAN RAUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19118
|
19118
|
|
|
|
|
|
|
|
|
66
|
GONDPIPRI
|
MH-29-009-018-001/157880
(Dongargaon (Gond))
|
1829009000NRG24240420230025662
|
24/04/2023
|
harichandra b aade
|
1829009WL001668
|
harichandra b aade
|
00114
|
YESB0CDC009
|
2025
|
2025
|
Processed
|
11/05/2023
|
|
A131230151709
|
|
HARICHANDRA BHAUJI ADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
67
|
GONDPIPRI
|
MH-29-009-018-001/157911
(Dongargaon (Gond))
|
1829009000NRG24240420230025670
|
24/04/2023
|
SUDHAKAR K BAWANE
|
1829009WL001668
|
SUDHAKAR K BAWANE
|
00114
|
YESB0CDC009
|
2142
|
2142
|
Processed
|
11/05/2023
|
|
A131230151724
|
|
SUDHAKAR KARU BAWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
68
|
GONDPIPRI
|
MH-29-009-018-001/157920
(Dongargaon (Gond))
|
1829009000NRG24240420230025672
|
24/04/2023
|
YASHWANT SUKUJI MADAVI
|
1829009WL001668
|
YASHWANT SUKUJI MADAVI
|
00114
|
YESB0CDC009
|
2025
|
2025
|
Processed
|
11/05/2023
|
|
A131230151712
|
|
YESU SUKRU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
GONDPIPRI
|
MH-29-009-018-001/158003
(Dongargaon (Gond))
|
1829009000NRG24240420230025679
|
24/04/2023
|
anita ashok uike
|
1829009WL001668
|
anita ashok uike
|
00114
|
YESB0CDC009
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
A131230151716
|
|
ANITA ASHOK UIKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
70
|
GONDPIPRI
|
MH-29-009-018-001/158116
(Dongargaon (Gond))
|
1829009000NRG24240420230025689
|
24/04/2023
|
raju jankiram wadhai
|
1829009WL001668
|
raju jankiram wadhai
|
00114
|
YESB0CDC009
|
1164
|
1164
|
Processed
|
11/05/2023
|
|
A131230151710
|
|
RAJU JANKIRAM WADAI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
GONDPIPRI
|
MH-29-009-018-001/158132
(Dongargaon (Gond))
|
1829009000NRG24240420230025691
|
24/04/2023
|
Bandu Eknath Pimpalkar
|
1829009WL001668
|
Bandu Eknath Pimpalkar
|
00114
|
YESB0CDC009
|
2004
|
2004
|
Processed
|
11/05/2023
|
|
A131230151713
|
|
BANDU EKNATH PIPALKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
72
|
GONDPIPRI
|
MH-29-009-018-001/158247
(Dongargaon (Gond))
|
1829009000NRG24240420230025695
|
24/04/2023
|
vilas sambha raut
|
1829009WL001668
|
vilas sambha raut
|
00114
|
YESB0CDC009
|
1902
|
1902
|
Processed
|
11/05/2023
|
|
A131230151711
|
|
VILAS SAMBHAJI RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
GONDPIPRI
|
MH-29-009-018-001/158250
(Dongargaon (Gond))
|
1829009000NRG24240420230025697
|
24/04/2023
|
PunjaramMadhav Lakhmapure
|
1829009WL001668
|
PunjaramMadhav Lakhmapure
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Rejected
|
11/05/2023
|
|
A131230151714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
GONDPIPRI
|
MH-29-009-018-001/158262
(Dongargaon (Gond))
|
1829009000NRG24240420230025699
|
24/04/2023
|
SADHANA BANDU LAKHAMAPURE
|
1829009WL001668
|
SADHANA BANDU LAKHAMAPURE
|
00114
|
YESB0CDC009
|
1860
|
1860
|
Processed
|
11/05/2023
|
|
A131230151715
|
|
SADHANA BANDU LAKHAMAPURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
75
|
GONDPIPRI
|
MH-29-009-018-001/158293
(Dongargaon (Gond))
|
1829009000NRG24240420230025700
|
24/04/2023
|
SUBHAS D BAWANE
|
1829009WL001668
|
SUBHAS D BAWANE
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230151723
|
|
SUBHASH DAU BAMANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
76
|
GONDPIPRI
|
MH-29-009-018-001/158316
(Dongargaon (Gond))
|
1829009000NRG24240420230025701
|
24/04/2023
|
narendra tulshiram dudhakohar
|
1829009WL001668
|
narendra tulshiram dudhakohar
|
00114
|
YESB0CDC009
|
2004
|
2004
|
Processed
|
11/05/2023
|
|
A131230151717
|
|
NARENDRA TULSHIRAM DUDHAKOHAR / MRS VAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
77
|
GONDPIPRI
|
MH-29-009-018-001/157869
(Dongargaon (Gond))
|
1829009000NRG24240420230025656
|
24/04/2023
|
diwakar d shedmake
|
1829009WL001668
|
diwakar d shedmake
|
00540
|
BKID0WAINGB
|
1955
|
1955
|
Processed
|
11/05/2023
|
|
A131230151718
|
|
ALKA & DIWAKAR DHONDU SEDMAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
GONDPIPRI
|
MH-29-009-018-001/157870
(Dongargaon (Gond))
|
1829009000NRG24240420230025659
|
24/04/2023
|
Ranjita vithoba shedmake
|
1829009WL001668
|
Ranjita vithoba shedmake
|
00540
|
BKID0WAINGB
|
1875
|
1875
|
Processed
|
11/05/2023
|
|
A131230151730
|
|
RANJITA VITHOBA SHEDMAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
GONDPIPRI
|
MH-29-009-018-001/157870
(Dongargaon (Gond))
|
1829009000NRG24240420230025658
|
24/04/2023
|
vithal y shedmake
|
1829009WL001668
|
vithal y shedmake
|
00540
|
BKID0WAINGB
|
1875
|
1875
|
Processed
|
11/05/2023
|
|
A131230151719
|
|
MR VITHOBA YADAV SHEDMAKE
|
STATE BANK OF INDIA(508548)
|
|
80
|
GONDPIPRI
|
MH-29-009-018-001/157879
(Dongargaon (Gond))
|
1829009000NRG24240420230025661
|
24/04/2023
|
kamalabai vithal fulmare
|
1829009WL001668
|
kamalabai vithal fulmare
|
00540
|
BKID0WAINGB
|
1895
|
1895
|
Processed
|
11/05/2023
|
|
A131230151752
|
|
KAMLBAI VITTHAL KULMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
GONDPIPRI
|
MH-29-009-018-001/157890
(Dongargaon (Gond))
|
1829009000NRG24240420230025664
|
24/04/2023
|
nandu v derkar
|
1829009WL001668
|
nandu v derkar
|
00540
|
BKID0WAINGB
|
2025
|
2025
|
Processed
|
11/05/2023
|
|
A131230151720
|
|
NANDU VITHOBA DERKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
82
|
GONDPIPRI
|
MH-29-009-018-001/157893
(Dongargaon (Gond))
|
1829009000NRG24240420230025667
|
24/04/2023
|
Sangita Sanjay wadhai
|
1829009WL001668
|
Sangita Sanjay wadhai
|
00540
|
BKID0WAINGB
|
1300
|
1300
|
Processed
|
11/05/2023
|
|
A131230151731
|
|
SANGEETA SANJAY WADAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
GONDPIPRI
|
MH-29-009-018-001/157900
(Dongargaon (Gond))
|
1829009000NRG24240420230025668
|
24/04/2023
|
pramod sambha madavi
|
1829009WL001668
|
pramod sambha madavi
|
00540
|
BKID0WAINGB
|
2005
|
2005
|
Processed
|
11/05/2023
|
|
A131230151751
|
|
PRAMOD SANBHAJI MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
GONDPIPRI
|
MH-29-009-018-001/157920
(Dongargaon (Gond))
|
1829009000NRG24240420230025674
|
24/04/2023
|
mahesh yeshu madavi
|
1829009WL001668
|
mahesh yeshu madavi
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230151725
|
|
MAHESH YESU MADAVI
|
BANK OF INDIA(508505)
|
|
85
|
GONDPIPRI
|
MH-29-009-018-001/157920
(Dongargaon (Gond))
|
1829009000NRG24240420230025673
|
24/04/2023
|
sunada yashwant madavi
|
1829009WL001668
|
sunada yashwant madavi
|
00540
|
BKID0WAINGB
|
2025
|
2025
|
Processed
|
11/05/2023
|
|
A131230151744
|
|
SUNANDA YESHU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
GONDPIPRI
|
MH-29-009-018-001/157975
(Dongargaon (Gond))
|
1829009000NRG24240420230025676
|
24/04/2023
|
kirandas maroti neware
|
1829009WL001668
|
kirandas maroti neware
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
11/05/2023
|
|
A131230151729
|
|
KIRANDAS MOTIRAM NEWARA AT DOGARGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
GONDPIPRI
|
MH-29-009-018-001/157975
(Dongargaon (Gond))
|
1829009000NRG24240420230025677
|
24/04/2023
|
sushama kirandas neware
|
1829009WL001668
|
sushama kirandas neware
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
11/05/2023
|
|
A131230151748
|
|
SUSHMA KIRANDAS NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
GONDPIPRI
|
MH-29-009-018-001/158003
(Dongargaon (Gond))
|
1829009000NRG24240420230025680
|
24/04/2023
|
Akshay Ashok Uike
|
1829009WL001668
|
Akshay Ashok Uike
|
00540
|
BKID0WAINGB
|
1920
|
1920
|
Processed
|
11/05/2023
|
|
A131230151727
|
|
AKSHAY ASHOK UIKE
|
BANK OF INDIA(508505)
|
|
89
|
GONDPIPRI
|
MH-29-009-018-001/158104
(Dongargaon (Gond))
|
1829009000NRG24240420230025684
|
24/04/2023
|
mahadev madhukar wadhai
|
1829009WL001668
|
mahadev madhukar wadhai
|
00540
|
BKID0WAINGB
|
1836
|
1836
|
Processed
|
11/05/2023
|
|
A131230151728
|
|
MAHADEV MADHUKAR WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
GONDPIPRI
|
MH-29-009-018-001/158105
(Dongargaon (Gond))
|
1829009000NRG24240420230025686
|
24/04/2023
|
shailesh gajanan wadhai
|
1829009WL001668
|
shailesh gajanan wadhai
|
00540
|
BKID0WAINGB
|
2045
|
2045
|
Processed
|
11/05/2023
|
|
A131230151747
|
|
SHAILESH GAJANAN WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
GONDPIPRI
|
MH-29-009-018-001/158113
(Dongargaon (Gond))
|
1829009000NRG24240420230025688
|
24/04/2023
|
Bharat Maroti Ade
|
1829009WL001668
|
Bharat Maroti Ade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230151721
|
|
BHARAT MAROTI ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
GONDPIPRI
|
MH-29-009-018-001/158116
(Dongargaon (Gond))
|
1829009000NRG24240420230025690
|
24/04/2023
|
manisha r wadhai
|
1829009WL001668
|
manisha r wadhai
|
00540
|
BKID0WAINGB
|
1164
|
1164
|
Processed
|
11/05/2023
|
|
A131230151722
|
|
MANISHA & RAJU JANKIRAM WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
GONDPIPRI
|
MH-29-009-018-001/158247
(Dongargaon (Gond))
|
1829009000NRG24240420230025696
|
24/04/2023
|
sangita vilas raut
|
1829009WL001668
|
sangita vilas raut
|
00540
|
BKID0WAINGB
|
1902
|
1902
|
Processed
|
11/05/2023
|
|
A131230151750
|
|
SANGITA VILAS RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
GONDPIPRI
|
MH-29-009-018-001/158325
(Dongargaon (Gond))
|
1829009000NRG24240420230025704
|
24/04/2023
|
manjula chandrshekhar junghare
|
1829009WL001668
|
manjula chandrshekhar junghare
|
00540
|
BKID0WAINGB
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
A131230151749
|
|
CHABUTAI RAVINRA YELBULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
GONDPIPRI
|
MH-29-009-018-001/158783
(Dongargaon (Gond))
|
1829009000NRG24240420230025705
|
24/04/2023
|
santosh ganpati shedmake
|
1829009WL001668
|
santosh ganpati shedmake
|
00540
|
BKID0WAINGB
|
2190
|
2190
|
Processed
|
11/05/2023
|
|
A131230151726
|
|
SANTOSH GANPATI SHEDMAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32598
|
32598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154050
|
154050
|
|
|
|
|
|
|
|