|
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-29-009-012-001/154737
(Aksapur (Gond))
|
1829009000NRG24170120240613545
|
17/01/2024
|
Madhukar ustuji Madavi
|
1829009WL043151
|
Madhukar ustuji Madavi
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240047172
|
|
MADHUKAR USHTU MADAVI
|
BANK OF INDIA(508505)
|
|
2
|
GONDPIPRI
|
MH-29-009-012-001/154747
(Aksapur (Gond))
|
1829009000NRG24170120240613546
|
17/01/2024
|
Anandabai Ganga Madavi
|
1829009WL043151
|
Anandabai Ganga Madavi
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240047170
|
|
ANANDABAI GANGA MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GONDPIPRI
|
MH-29-009-012-001/154912
(Aksapur (Gond))
|
1829009000NRG24170120240613550
|
17/01/2024
|
Vijay Laxman Madavi
|
1829009WL043151
|
Vijay Laxman Madavi
|
00048
|
BKID0009605
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240047171
|
|
VIJAY LAXMAN MADAVI & GEETA VIJAY MADAVI
|
BANK OF INDIA(508505)
|
|
4
|
GONDPIPRI
|
MH-29-009-012-001/154940
(Aksapur (Gond))
|
1829009000NRG24170120240613551
|
17/01/2024
|
Deorao vithu tekam
|
1829009WL043151
|
Deorao vithu tekam
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240047213
|
|
DEVRAV VITHOBA TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GONDPIPRI
|
MH-29-009-012-001/154940
(Aksapur (Gond))
|
1829009000NRG24170120240613552
|
17/01/2024
|
Manisha Deovrao Tekam
|
1829009WL043151
|
Manisha Deovrao Tekam
|
00048
|
BKID0009605
|
546
|
546
|
Processed
|
16/03/2024
|
|
A076240047212
|
|
MANISHA DEVRAO TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GONDPIPRI
|
MH-29-009-012-001/155025
(Aksapur (Gond))
|
1829009000NRG24170120240613557
|
17/01/2024
|
suresh u madavi
|
1829009WL043151
|
suresh u madavi
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240047214
|
|
SURESH USHTU MADAVI & SHALU SURESH MADAV
|
BANK OF INDIA(508505)
|
|
7
|
GONDPIPRI
|
MH-29-009-012-001/164733
(Aksapur (Gond))
|
1829009000NRG24170120240613558
|
17/01/2024
|
Sainath Laxman Madavi
|
1829009WL043151
|
Sainath Laxman Madavi
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240047169
|
|
SAVITA SAINATH MADAVI
|
BANK OF INDIA(508505)
|
|
8
|
GONDPIPRI
|
MH-29-009-041-001/157196
(Dubarpeth)
|
1829009000NRG24170120240613535
|
17/01/2024
|
SACHIN WASANT SHEDMAKE
|
1829009WL043150
|
SACHIN WASANT SHEDMAKE
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240047173
|
|
SACHIN VASANT SHEDAMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GONDPIPRI
|
MH-29-009-041-001/157606
(Dubarpeth)
|
1829009000NRG24170120240613541
|
17/01/2024
|
sachin thekalu atram
|
1829009WL043150
|
sachin thekalu atram
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240047211
|
|
sachin thekalu atram
|
INDUSIND BANK(607189)
|
|
10
|
GONDPIPRI
|
MH-29-009-041-003/157619
(Dubarpeth)
|
1829009000NRG24170120240613542
|
17/01/2024
|
PRADIP MADHUKAR MADAVI
|
1829009WL043150
|
PRADIP MADHUKAR MADAVI
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240047174
|
|
PRADIP MADHUKAR MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
11
|
GONDPIPRI
|
MH-29-009-006-001/156788
(Bha. Talodi)
|
1829009000NRG24170120240614732
|
17/01/2024
|
bandu dhondu ganeshkar
|
1829009WL043186
|
bandu dhondu ganeshkar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240047193
|
|
BANDU DHONDU GANESHKAR
|
BANK OF INDIA(508505)
|
|
12
|
GONDPIPRI
|
MH-29-009-006-001/156973
(Bha. Talodi)
|
1829009000NRG24170120240614733
|
17/01/2024
|
VANDANA NILKANTH BAWNE
|
1829009WL043186
|
VANDANA NILKANTH BAWNE
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240047236
|
|
VANDANA NILKANTH BAWANE
|
BANK OF INDIA(508505)
|
|
13
|
GONDPIPRI
|
MH-29-009-006-005/156651
(Bha. Talodi)
|
1829009000NRG24170120240614734
|
17/01/2024
|
arun b sidam
|
1829009WL043186
|
arun b sidam
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240047186
|
|
ARUN BHIWASIDAM
|
BANK OF INDIA(508505)
|
|
14
|
GONDPIPRI
|
MH-29-009-006-005/156651
(Bha. Talodi)
|
1829009000NRG24170120240614735
|
17/01/2024
|
lalita a sidam
|
1829009WL043186
|
lalita a sidam
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240047187
|
|
LALITA ARUN SIDAM
|
BANK OF INDIA(508505)
|
|
15
|
GONDPIPRI
|
MH-29-009-006-005/157030
(Bha. Talodi)
|
1829009000NRG24170120240614736
|
17/01/2024
|
sumitra b weladi
|
1829009WL043186
|
sumitra b weladi
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240047188
|
|
SUMITRA BHAUJIVELADI
|
BANK OF INDIA(508505)
|
|
16
|
GONDPIPRI
|
MH-29-009-007-001/163646
(Salezari)
|
1829009000NRG24170120240613263
|
17/01/2024
|
shankar umaji palliwar
|
1829009WL043131
|
shankar umaji palliwar
|
00048
|
BKID0009621
|
1638
|
1638
|
Rejected
|
16/03/2024
|
|
A076240047197
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
GONDPIPRI
|
MH-29-009-007-001/163646
(Salezari)
|
1829009000NRG24170120240613264
|
17/01/2024
|
vidha shankar pulliwar
|
1829009WL043131
|
vidha shankar pulliwar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240047198
|
|
VIDYA SHANKAR PULLIWAR
|
BANK OF INDIA(508505)
|
|
18
|
GONDPIPRI
|
MH-29-009-021-001/163990
(Panora)
|
1829009000NRG24170120240614714
|
17/01/2024
|
Malan Arun Rajkondawar
|
1829009WL043185
|
Malan Arun Rajkondawar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240047239
|
|
MALAN ARUN RAJKONDAWAR
|
BANK OF INDIA(508505)
|
|
19
|
GONDPIPRI
|
MH-29-009-021-001/163992
(Panora)
|
1829009000NRG24170120240614715
|
17/01/2024
|
sangita satyawan rajkondawar
|
1829009WL043185
|
sangita satyawan rajkondawar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240047237
|
|
SANGITA SATYAWAN RAJKONDAWAR
|
BANK OF INDIA(508505)
|
|
20
|
GONDPIPRI
|
MH-29-009-021-001/164009
(Panora)
|
1829009000NRG24170120240614716
|
17/01/2024
|
Sukru Paika Waghade
|
1829009WL043185
|
Sukru Paika Waghade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240047175
|
|
SUKRU PAIKA WAGHADE
|
BANK OF INDIA(508505)
|
|
21
|
GONDPIPRI
|
MH-29-009-021-001/164023
(Panora)
|
1829009000NRG24170120240614717
|
17/01/2024
|
Nilkanth Damodhar Dhumane
|
1829009WL043185
|
Nilkanth Damodhar Dhumane
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240047178
|
|
NILKANTH DAMODHAR DHUMANE
|
BANK OF INDIA(508505)
|
|
22
|
GONDPIPRI
|
MH-29-009-021-001/164032
(Panora)
|
1829009000NRG24170120240614718
|
17/01/2024
|
Pramod Anandrao Mulkalwar
|
1829009WL043185
|
Pramod Anandrao Mulkalwar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240047176
|
|
PRAMOD ANANDRAO MULKALWAR
|
BANK OF INDIA(508505)
|
|
23
|
GONDPIPRI
|
MH-29-009-021-001/164070
(Panora)
|
1829009000NRG24170120240614722
|
17/01/2024
|
mahadeo r thengane
|
1829009WL043185
|
mahadeo r thengane
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240047209
|
|
MAHADEO RAGHUNATH THENGANE
|
BANK OF INDIA(508505)
|
|
24
|
GONDPIPRI
|
MH-29-009-021-001/164070
(Panora)
|
1829009000NRG24170120240614723
|
17/01/2024
|
vachala mahadeo thengane
|
1829009WL043185
|
vachala mahadeo thengane
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240047177
|
|
VACHHHLA MAHADEV THENGANE
|
BANK OF INDIA(508505)
|
|
25
|
GONDPIPRI
|
MH-29-009-021-001/164314
(Panora)
|
1829009000NRG24170120240614729
|
17/01/2024
|
sumanbai bhauji waghade
|
1829009WL043185
|
sumanbai bhauji waghade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240047240
|
|
SUMANBAI BHAUJI WAGHADE
|
BANK OF INDIA(508505)
|
|
26
|
GONDPIPRI
|
MH-29-009-021-001/164338
(Panora)
|
1829009000NRG24170120240614730
|
17/01/2024
|
Shashikala J Shinde
|
1829009WL043185
|
Shashikala J Shinde
|
00048
|
BKID0009621
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240047210
|
|
SHASHIKALA JANKIRAM SHINDE
|
BANK OF INDIA(508505)
|
|
27
|
GONDPIPRI
|
MH-29-009-025-001/163601
(Chek Darur.)
|
1829009000NRG24170120240613442
|
17/01/2024
|
shevanta pandurang chaudhari
|
1829009WL043147
|
shevanta pandurang chaudhari
|
00048
|
BKID0009621
|
1278
|
1278
|
Processed
|
16/03/2024
|
|
A076240047244
|
|
SHEVANTA PANDURANG CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GONDPIPRI
|
MH-29-009-025-001/163715
(Chek Darur.)
|
1829009000NRG24170120240613444
|
17/01/2024
|
Dasharath kashinath chaudhari
|
1829009WL043147
|
Dasharath kashinath chaudhari
|
00048
|
BKID0009621
|
1278
|
1278
|
Processed
|
16/03/2024
|
|
A076240047206
|
|
DASHARATH KASHINATH CHAUDHARI
|
BANK OF INDIA(508505)
|
|
29
|
GONDPIPRI
|
MH-29-009-025-001/163715
(Chek Darur.)
|
1829009000NRG24170120240613443
|
17/01/2024
|
Pandurang kashinath chaudhari
|
1829009WL043147
|
Pandurang kashinath chaudhari
|
00048
|
BKID0009621
|
1278
|
1278
|
Processed
|
16/03/2024
|
|
A076240047204
|
|
PANDURANG KASHINATH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GONDPIPRI
|
MH-29-009-025-001/163786
(Chek Darur.)
|
1829009000NRG24170120240613451
|
17/01/2024
|
Manjula ravindra ekonkar
|
1829009WL043147
|
Manjula ravindra ekonkar
|
00048
|
BKID0009621
|
1578
|
1578
|
Processed
|
16/03/2024
|
|
A076240047181
|
|
MANJULA RAVINDRA EKONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GONDPIPRI
|
MH-29-009-025-001/163786
(Chek Darur.)
|
1829009000NRG24170120240613450
|
17/01/2024
|
Ravindra tukaram ekonkar
|
1829009WL043147
|
Ravindra tukaram ekonkar
|
00048
|
BKID0009621
|
1578
|
1578
|
Processed
|
16/03/2024
|
|
A076240047203
|
|
RAVINDR TUKARAM EKONAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GONDPIPRI
|
MH-29-009-025-001/163796
(Chek Darur.)
|
1829009000NRG24170120240613452
|
17/01/2024
|
Dhandu ghusa borkute
|
1829009WL043147
|
Dhandu ghusa borkute
|
00048
|
BKID0009621
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
A076240047180
|
|
DHONDU GHUSSA BORAKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GONDPIPRI
|
MH-29-009-025-001/163796
(Chek Darur.)
|
1829009000NRG24170120240613454
|
17/01/2024
|
kishor dhondu borkute
|
1829009WL043147
|
kishor dhondu borkute
|
00048
|
BKID0009621
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
A076240047199
|
|
KISHOR DHONDU BORAKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GONDPIPRI
|
MH-29-009-025-001/163796
(Chek Darur.)
|
1829009000NRG24170120240613453
|
17/01/2024
|
Rekha dhondu borkute
|
1829009WL043147
|
Rekha dhondu borkute
|
00048
|
BKID0009621
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
A076240047182
|
|
REKHABAI DHONDU BORKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GONDPIPRI
|
MH-29-009-025-001/163834
(Chek Darur.)
|
1829009000NRG24170120240613461
|
17/01/2024
|
anandrao balaji nannurwar
|
1829009WL043147
|
anandrao balaji nannurwar
|
00048
|
BKID0009621
|
1122
|
1122
|
Processed
|
16/03/2024
|
|
A076240047196
|
|
ANANDARAV BALAJI NALLURAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GONDPIPRI
|
MH-29-009-025-001/163834
(Chek Darur.)
|
1829009000NRG24170120240613459
|
17/01/2024
|
Bala baka nallurwar
|
1829009WL043147
|
Bala baka nallurwar
|
00048
|
BKID0009621
|
1122
|
1122
|
Processed
|
16/03/2024
|
|
A076240047202
|
|
BALAJI BAKA NALURWAR
|
BANK OF INDIA(508505)
|
|
37
|
GONDPIPRI
|
MH-29-009-025-001/163834
(Chek Darur.)
|
1829009000NRG24170120240613460
|
17/01/2024
|
bayabai bala nallurwar
|
1829009WL043147
|
bayabai bala nallurwar
|
00048
|
BKID0009621
|
1122
|
1122
|
Processed
|
16/03/2024
|
|
A076240047183
|
|
BAYABAI BALAJI NALLURWAR
|
BANK OF INDIA(508505)
|
|
38
|
GONDPIPRI
|
MH-29-009-025-001/163955
(Chek Darur.)
|
1829009000NRG24170120240613465
|
17/01/2024
|
Chhaya moreshwar chaudhari
|
1829009WL043147
|
Chhaya moreshwar chaudhari
|
00048
|
BKID0009621
|
1404
|
1404
|
Processed
|
16/03/2024
|
|
A076240047185
|
|
CHHAYA MORESHWAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
39
|
GONDPIPRI
|
MH-29-009-025-001/163955
(Chek Darur.)
|
1829009000NRG24170120240613464
|
17/01/2024
|
Moreshwar dhondu chaudhari
|
1829009WL043147
|
Moreshwar dhondu chaudhari
|
00048
|
BKID0009621
|
1404
|
1404
|
Processed
|
16/03/2024
|
|
A076240047201
|
|
MORESHWAR MONDUJI CHOWDHARI
|
BANK OF INDIA(508505)
|
|
40
|
GONDPIPRI
|
MH-29-009-025-001/163975
(Chek Darur.)
|
1829009000NRG24170120240613468
|
17/01/2024
|
Nirmala vitthal nagapure
|
1829009WL043147
|
Nirmala vitthal nagapure
|
00048
|
BKID0009621
|
942
|
942
|
Processed
|
16/03/2024
|
|
A076240047184
|
|
NIRMALABAI VITTHAL NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GONDPIPRI
|
MH-29-009-025-001/163975
(Chek Darur.)
|
1829009000NRG24170120240613469
|
17/01/2024
|
Raju vitthal nagapure
|
1829009WL043147
|
Raju vitthal nagapure
|
00048
|
BKID0009621
|
942
|
942
|
Processed
|
16/03/2024
|
|
A076240047229
|
|
RAJU VITTHAL NAGAPURE
|
BANK OF INDIA(508505)
|
|
42
|
GONDPIPRI
|
MH-29-009-025-001/164087
(Chek Darur.)
|
1829009000NRG24170120240613470
|
17/01/2024
|
Dattu dadaji ambatkar
|
1829009WL043147
|
Dattu dadaji ambatkar
|
00048
|
BKID0009621
|
1878
|
1878
|
Processed
|
16/03/2024
|
|
A076240047226
|
|
DATTU DADAJI AMBATKAR
|
BANK OF INDIA(508505)
|
|
43
|
GONDPIPRI
|
MH-29-009-025-001/164087
(Chek Darur.)
|
1829009000NRG24170120240613471
|
17/01/2024
|
nandini dattu ambatkar
|
1829009WL043147
|
nandini dattu ambatkar
|
00048
|
BKID0009621
|
1878
|
1878
|
Processed
|
16/03/2024
|
|
A076240047241
|
|
NANDANI DATTU AMBATAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GONDPIPRI
|
MH-29-009-025-001/164107
(Chek Darur.)
|
1829009000NRG24170120240613473
|
17/01/2024
|
Anjana bhaiyyaji bhoyar
|
1829009WL043147
|
Anjana bhaiyyaji bhoyar
|
00048
|
BKID0009621
|
1458
|
1458
|
Processed
|
16/03/2024
|
|
A076240047195
|
|
ANJANABAI BHAIYAJI BHOYAR
|
BANK OF INDIA(508505)
|
|
45
|
GONDPIPRI
|
MH-29-009-025-001/164107
(Chek Darur.)
|
1829009000NRG24170120240613472
|
17/01/2024
|
Bhaiyyaji laxman bhoyar
|
1829009WL043147
|
Bhaiyyaji laxman bhoyar
|
00048
|
BKID0009621
|
1458
|
1458
|
Processed
|
16/03/2024
|
|
A076240047191
|
|
BHAIYYAJI LAXMAN BHOYAR
|
BANK OF INDIA(508505)
|
|
46
|
GONDPIPRI
|
MH-29-009-025-001/164107
(Chek Darur.)
|
1829009000NRG24170120240613474
|
17/01/2024
|
sandip bhayaji bhoyar
|
1829009WL043147
|
sandip bhayaji bhoyar
|
00048
|
BKID0009621
|
1458
|
1458
|
Processed
|
16/03/2024
|
|
A076240047235
|
|
SANDIP BHAYYAJI BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GONDPIPRI
|
MH-29-009-025-001/164401
(Chek Darur.)
|
1829009000NRG24170120240613475
|
17/01/2024
|
Sainath T Khedekar
|
1829009WL043147
|
Sainath T Khedekar
|
00048
|
BKID0009621
|
840
|
840
|
Processed
|
16/03/2024
|
|
A076240047228
|
|
MR SAINATH TULSHIRAM KHEDEKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
GONDPIPRI
|
MH-29-009-025-001/164423
(Chek Darur.)
|
1829009000NRG24170120240613476
|
17/01/2024
|
G B Madavi
|
1829009WL043147
|
G B Madavi
|
00048
|
BKID0009621
|
840
|
840
|
Processed
|
16/03/2024
|
|
A076240047227
|
|
GANESH B MADAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
GONDPIPRI
|
MH-29-009-025-001/164479
(Chek Darur.)
|
1829009000NRG24170120240613477
|
17/01/2024
|
babaji sakharam ekonkar
|
1829009WL043147
|
babaji sakharam ekonkar
|
00048
|
BKID0009621
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
A076240047194
|
|
BABAJI SAKHARAM EKONAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GONDPIPRI
|
MH-29-009-025-001/164479
(Chek Darur.)
|
1829009000NRG24170120240613478
|
17/01/2024
|
eshwarabai babaji ekonkar
|
1829009WL043147
|
eshwarabai babaji ekonkar
|
00048
|
BKID0009621
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
A076240047179
|
|
ISHWARABAI BABAJI EKONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GONDPIPRI
|
MH-29-009-025-001/164525
(Chek Darur.)
|
1829009000NRG24170120240613479
|
17/01/2024
|
Anil dadaji chaudhari
|
1829009WL043147
|
Anil dadaji chaudhari
|
00048
|
BKID0009621
|
1698
|
1698
|
Rejected
|
16/03/2024
|
|
A076240047207
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
GONDPIPRI
|
MH-29-009-025-001/164525
(Chek Darur.)
|
1829009000NRG24170120240613480
|
17/01/2024
|
Aruna anil chaudhari
|
1829009WL043147
|
Aruna anil chaudhari
|
00048
|
BKID0009621
|
1698
|
1698
|
Processed
|
16/03/2024
|
|
A076240047208
|
|
ARUNA ANIL CHOUDHARI
|
BANK OF INDIA(508505)
|
|
53
|
GONDPIPRI
|
MH-29-009-025-001/164545
(Chek Darur.)
|
1829009000NRG24170120240613482
|
17/01/2024
|
malan suresh bhoyar
|
1829009WL043147
|
malan suresh bhoyar
|
00048
|
BKID0009621
|
1002
|
1002
|
Processed
|
16/03/2024
|
|
A076240047232
|
|
MALANBAI SURESH BHOYAR
|
BANK OF INDIA(508505)
|
|
54
|
GONDPIPRI
|
MH-29-009-025-001/164545
(Chek Darur.)
|
1829009000NRG24170120240613481
|
17/01/2024
|
suresh jairam bhoyar
|
1829009WL043147
|
suresh jairam bhoyar
|
00048
|
BKID0009621
|
1002
|
1002
|
Processed
|
16/03/2024
|
|
A076240047233
|
|
SURESH JAIRAM BHOYAR
|
BANK OF INDIA(508505)
|
|
55
|
GONDPIPRI
|
MH-29-009-025-001/164649
(Chek Darur.)
|
1829009000NRG24170120240613485
|
17/01/2024
|
Manohar shankar khedekar
|
1829009WL043147
|
Manohar shankar khedekar
|
00048
|
BKID0009621
|
1686
|
1686
|
Processed
|
16/03/2024
|
|
A076240047234
|
|
MANOHAR SHANKAR KHEDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GONDPIPRI
|
MH-29-009-025-001/164664
(Chek Darur.)
|
1829009000NRG24170120240613490
|
17/01/2024
|
nita suresh kodape
|
1829009WL043147
|
nita suresh kodape
|
00048
|
BKID0009621
|
1014
|
1014
|
Processed
|
16/03/2024
|
|
A076240047243
|
|
NITATAI SURESH KODAPE
|
BANK OF INDIA(508505)
|
|
57
|
GONDPIPRI
|
MH-29-009-025-001/164664
(Chek Darur.)
|
1829009000NRG24170120240613489
|
17/01/2024
|
suresh fakira kodape
|
1829009WL043147
|
suresh fakira kodape
|
00048
|
BKID0009621
|
1014
|
1014
|
Processed
|
16/03/2024
|
|
A076240047242
|
|
SURESH FAKIRA KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GONDPIPRI
|
MH-29-009-025-001/164681
(Chek Darur.)
|
1829009000NRG24170120240613491
|
17/01/2024
|
bhikaru dewaji borkute
|
1829009WL043147
|
bhikaru dewaji borkute
|
00048
|
BKID0009621
|
624
|
624
|
Processed
|
16/03/2024
|
|
A076240047189
|
|
BHIKAJI DEVAJI BORKUTE
|
BANK OF INDIA(508505)
|
|
59
|
GONDPIPRI
|
MH-29-009-025-001/164681
(Chek Darur.)
|
1829009000NRG24170120240613492
|
17/01/2024
|
gita bhikaru borkute
|
1829009WL043147
|
gita bhikaru borkute
|
00048
|
BKID0009621
|
624
|
624
|
Processed
|
16/03/2024
|
|
A076240047190
|
|
GITA BHIKARU BORAKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GONDPIPRI
|
MH-29-009-025-001/164683
(Chek Darur.)
|
1829009000NRG24170120240613494
|
17/01/2024
|
anusaya r kodape
|
1829009WL043147
|
anusaya r kodape
|
00048
|
BKID0009621
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
A076240047231
|
|
ANUSAYA RAMDAS KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GONDPIPRI
|
MH-29-009-025-001/164683
(Chek Darur.)
|
1829009000NRG24170120240613493
|
17/01/2024
|
ramdas f kodae
|
1829009WL043147
|
ramdas f kodae
|
00048
|
BKID0009621
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
A076240047230
|
|
RAMDAS FAKIRA KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GONDPIPRI
|
MH-29-009-025-001/164695
(Chek Darur.)
|
1829009000NRG24170120240613495
|
17/01/2024
|
maroti Pochanna natthurwar
|
1829009WL043147
|
maroti Pochanna natthurwar
|
00048
|
BKID0009621
|
1446
|
1446
|
Processed
|
16/03/2024
|
|
A076240047200
|
|
MAROTI POCHANNA NALURWAR
|
BANK OF INDIA(508505)
|
|
63
|
GONDPIPRI
|
MH-29-009-025-001/164695
(Chek Darur.)
|
1829009000NRG24170120240613496
|
17/01/2024
|
Ravindra maroti natthulwar
|
1829009WL043147
|
Ravindra maroti natthulwar
|
00048
|
BKID0009621
|
1446
|
1446
|
Processed
|
16/03/2024
|
|
A076240047205
|
|
RAVINDRA MAROTI NALLURWAR
|
BANK OF INDIA(508505)
|
|
64
|
GONDPIPRI
|
MH-29-009-032-002/155782
(Tarsa Buj.)
|
1829009000NRG24170120240613520
|
17/01/2024
|
Kiran Kishor Alone
|
1829009WL043149
|
Kiran Kishor Alone
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240047238
|
|
KIRAN KISHOR ALONE
|
BANK OF INDIA(508505)
|
|
65
|
GONDPIPRI
|
MH-29-009-032-002/155972
(Tarsa Buj.)
|
1829009000NRG24170120240613524
|
17/01/2024
|
prakash lakhamaji kasture
|
1829009WL043149
|
prakash lakhamaji kasture
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240047192
|
|
PRAKASH LAKHAMA KASTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76104
|
76104
|
|
|
|
|
|
|
|
|
66
|
GONDPIPRI
|
MH-29-009-016-001/166921
(Tarda)
|
1829009000NRG24170120240613515
|
17/01/2024
|
shilpa t umare
|
1829009WL043148
|
shilpa t umare
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240047251
|
|
SHILPA TARUN UMARE
|
BANK OF INDIA(508505)
|
|
67
|
GONDPIPRI
|
MH-29-009-030-001/160357
(Wadholi)
|
1829009000NRG24170120240613130
|
17/01/2024
|
Varshatai Pramod Gundawar
|
1829009WL043106
|
Varshatai Pramod Gundawar
|
00048
|
BKID0009633
|
2358
|
2358
|
Processed
|
16/03/2024
|
|
A076240047256
|
|
VARSHATAI PRAMOD GUNDAWAR
|
BANK OF INDIA(508505)
|
|
68
|
GONDPIPRI
|
MH-29-009-030-001/160435
(Wadholi)
|
1829009000NRG24170120240613132
|
17/01/2024
|
Kunda Raju Pal
|
1829009WL043106
|
Kunda Raju Pal
|
00048
|
BKID0009633
|
2358
|
2358
|
Processed
|
16/03/2024
|
|
A076240047246
|
|
KUNDA RAJU PAL
|
BANK OF INDIA(508505)
|
|
69
|
GONDPIPRI
|
MH-29-009-030-001/160435
(Wadholi)
|
1829009000NRG24170120240613131
|
17/01/2024
|
raju manaku paal
|
1829009WL043106
|
raju manaku paal
|
00048
|
BKID0009633
|
2358
|
2358
|
Processed
|
16/03/2024
|
|
A076240047247
|
|
RAJU MANKU PAL
|
BANK OF INDIA(508505)
|
|
70
|
GONDPIPRI
|
MH-29-009-030-001/160507
(Wadholi)
|
1829009000NRG24170120240613133
|
17/01/2024
|
Sandeep Bapuji Dhandare
|
1829009WL043106
|
Sandeep Bapuji Dhandare
|
00048
|
BKID0009633
|
2358
|
2358
|
Processed
|
16/03/2024
|
|
A076240047249
|
|
SANDEEP BAPUJI DHANDARE
|
BANK OF INDIA(508505)
|
|
71
|
GONDPIPRI
|
MH-29-009-030-001/160549
(Wadholi)
|
1829009000NRG24170120240613134
|
17/01/2024
|
Manda Ganpati Tangale
|
1829009WL043106
|
Manda Ganpati Tangale
|
00048
|
BKID0009633
|
2358
|
2358
|
Processed
|
16/03/2024
|
|
A076240047254
|
|
MANDA GANPATI TANGADE
|
BANK OF INDIA(508505)
|
|
72
|
GONDPIPRI
|
MH-29-009-030-001/160558
(Wadholi)
|
1829009000NRG24170120240613137
|
17/01/2024
|
AMIT GAJANAN DHOTE
|
1829009WL043106
|
AMIT GAJANAN DHOTE
|
00048
|
BKID0009633
|
2358
|
2358
|
Processed
|
16/03/2024
|
|
A076240047255
|
|
AMIT GAJANAN DHOTE
|
BANK OF INDIA(508505)
|
|
73
|
GONDPIPRI
|
MH-29-009-030-001/160558
(Wadholi)
|
1829009000NRG24170120240613135
|
17/01/2024
|
Gajanan Dewaji Dhote
|
1829009WL043106
|
Gajanan Dewaji Dhote
|
00048
|
BKID0009633
|
2358
|
2358
|
Processed
|
16/03/2024
|
|
A076240047252
|
|
GAJANAN DEWAJI DHOTE
|
BANK OF INDIA(508505)
|
|
74
|
GONDPIPRI
|
MH-29-009-030-001/160558
(Wadholi)
|
1829009000NRG24170120240613136
|
17/01/2024
|
Laxmibai Gajanan Dhote
|
1829009WL043106
|
Laxmibai Gajanan Dhote
|
00048
|
BKID0009633
|
2358
|
2358
|
Processed
|
16/03/2024
|
|
A076240047253
|
|
LAXMIBAI GAJANAN DHOTE
|
BANK OF INDIA(508505)
|
|
75
|
GONDPIPRI
|
MH-29-009-030-001/160616
(Wadholi)
|
1829009000NRG24170120240613138
|
17/01/2024
|
Kishor Baburao Kharbankar
|
1829009WL043106
|
Kishor Baburao Kharbankar
|
00048
|
BKID0009633
|
2358
|
2358
|
Processed
|
16/03/2024
|
|
A076240047250
|
|
KISHOR BABURAO KHARBANKAR
|
BANK OF INDIA(508505)
|
|
76
|
GONDPIPRI
|
MH-29-009-030-001/160806
(Wadholi)
|
1829009000NRG24170120240613142
|
17/01/2024
|
Tarachand Yaswant Kopulwar
|
1829009WL043106
|
Tarachand Yaswant Kopulwar
|
00048
|
BKID0009633
|
2358
|
2358
|
Processed
|
16/03/2024
|
|
A076240047248
|
|
TARACHAND YASHAWANT KOPULWAR
|
BANK OF INDIA(508505)
|
|
77
|
GONDPIPRI
|
MH-29-009-030-001/160814
(Wadholi)
|
1829009000NRG24170120240613143
|
17/01/2024
|
Rakesh Manohar Medpalliwar
|
1829009WL043106
|
Rakesh Manohar Medpalliwar
|
00048
|
BKID0009633
|
2358
|
2358
|
Processed
|
16/03/2024
|
|
A076240047245
|
|
RAKESH MANOHAR MEDPALLIWAR WADHOLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27576
|
27576
|
|
|
|
|
|
|
|
|
78
|
GONDPIPRI
|
MH-29-009-041-001/157272
(Dubarpeth)
|
1829009000NRG24170120240613538
|
17/01/2024
|
rajkumar namdev tekam
|
1829009WL043150
|
rajkumar namdev tekam
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240047225
|
|
RAJKUMAR NAMDEO TEKAM
|
BANK OF INDIA(508505)
|
|
79
|
GONDPIPRI
|
MH-29-009-041-001/157482
(Dubarpeth)
|
1829009000NRG24170120240613540
|
17/01/2024
|
Hanmantu Bhadu Uike
|
1829009WL043150
|
Hanmantu Bhadu Uike
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240047162
|
|
HANMANTU BHADU UIKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
80
|
GONDPIPRI
|
MH-29-009-030-001/160620
(Wadholi)
|
1829009000NRG24170120240613139
|
17/01/2024
|
Sagar Kirtimant Mangar
|
1829009WL043106
|
Sagar Kirtimant Mangar
|
00114
|
YESB0CDC080
|
2358
|
2358
|
Processed
|
16/03/2024
|
|
A076240047224
|
|
SAGAR KIRTIMANT MANGAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2358
|
2358
|
|
|
|
|
|
|
|
|
81
|
GONDPIPRI
|
MH-29-009-005-001/158150
(Dhaba)
|
1829009000NRG24170120240613299
|
17/01/2024
|
sunita s baski
|
1829009WL043137
|
sunita s baski
|
00540
|
BKID0WAINGB
|
2532
|
2532
|
Processed
|
16/03/2024
|
|
A076240047222
|
|
SUNITA SURESH BHASKI,
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
GONDPIPRI
|
MH-29-009-005-001/158150
(Dhaba)
|
1829009000NRG24170120240613298
|
17/01/2024
|
suresh h baski
|
1829009WL043137
|
suresh h baski
|
00540
|
BKID0WAINGB
|
2532
|
2532
|
Processed
|
16/03/2024
|
|
A076240047223
|
|
SURESH HARI BHASKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
GONDPIPRI
|
MH-29-009-005-001/158672
(Dhaba)
|
1829009000NRG24170120240613304
|
17/01/2024
|
sanjay s chandragiriwar
|
1829009WL043137
|
sanjay s chandragiriwar
|
00540
|
BKID0WAINGB
|
1806
|
1806
|
Processed
|
16/03/2024
|
|
A076240047164
|
|
SANJAY SAMBHA CHANDANGIRIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
GONDPIPRI
|
MH-29-009-005-001/158672
(Dhaba)
|
1829009000NRG24170120240613305
|
17/01/2024
|
usha s chandragiriwar
|
1829009WL043137
|
usha s chandragiriwar
|
00540
|
BKID0WAINGB
|
1806
|
1806
|
Processed
|
16/03/2024
|
|
A076240047220
|
|
USHA SANJAY CHANDANGIRIWAR AT DHABA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
GONDPIPRI
|
MH-29-009-012-001/154625
(Aksapur (Gond))
|
1829009000NRG24170120240613543
|
17/01/2024
|
Manda Manoj Atram
|
1829009WL043151
|
Manda Manoj Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240047215
|
|
MANDA MANOJ ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GONDPIPRI
|
MH-29-009-012-001/154701
(Aksapur (Gond))
|
1829009000NRG24170120240613544
|
17/01/2024
|
kamal p tekam
|
1829009WL043151
|
kamal p tekam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240047216
|
|
KAMAL PATRU TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
GONDPIPRI
|
MH-29-009-012-001/154759
(Aksapur (Gond))
|
1829009000NRG24170120240613547
|
17/01/2024
|
Sangita Jankiram Kulmethe
|
1829009WL043151
|
Sangita Jankiram Kulmethe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240047165
|
|
Sangita Jankiram Kulmethe
|
INDUSIND BANK(607189)
|
|
88
|
GONDPIPRI
|
MH-29-009-012-001/154870
(Aksapur (Gond))
|
1829009000NRG24170120240613549
|
17/01/2024
|
indira ramdas bodale
|
1829009WL043151
|
indira ramdas bodale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240047167
|
|
INDIRABAI RAMDAS BODALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
GONDPIPRI
|
MH-29-009-012-001/154870
(Aksapur (Gond))
|
1829009000NRG24170120240613548
|
17/01/2024
|
ramdas s bodale
|
1829009WL043151
|
ramdas s bodale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240047218
|
|
RAMDAS SHANKAR BODALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
GONDPIPRI
|
MH-29-009-012-001/154942
(Aksapur (Gond))
|
1829009000NRG24170120240613554
|
17/01/2024
|
Alka Ravindra Atram
|
1829009WL043151
|
Alka Ravindra Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240047217
|
|
ALKA RAVINDRA ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GONDPIPRI
|
MH-29-009-012-001/154942
(Aksapur (Gond))
|
1829009000NRG24170120240613553
|
17/01/2024
|
Ravindra Maroti Atram
|
1829009WL043151
|
Ravindra Maroti Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240047168
|
|
RAVINDRA MAROTI ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
GONDPIPRI
|
MH-29-009-012-001/155006
(Aksapur (Gond))
|
1829009000NRG24170120240613555
|
17/01/2024
|
Ramesh kanhuji Atram
|
1829009WL043151
|
Ramesh kanhuji Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240047219
|
|
RAMESH KANUJI ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
GONDPIPRI
|
MH-29-009-012-001/155006
(Aksapur (Gond))
|
1829009000NRG24170120240613556
|
17/01/2024
|
vandana Ramesh Atram
|
1829009WL043151
|
vandana Ramesh Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240047166
|
|
VANDANA RAMESH ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
GONDPIPRI
|
MH-29-009-041-001/157250
(Dubarpeth)
|
1829009000NRG24170120240613537
|
17/01/2024
|
Ravindra Rauji Tekam
|
1829009WL043150
|
Ravindra Rauji Tekam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240047163
|
|
RAVINDRA RAVJI TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GONDPIPRI
|
MH-29-009-041-001/157362
(Dubarpeth)
|
1829009000NRG24170120240613539
|
17/01/2024
|
Bajirao Shankar Atram
|
1829009WL043150
|
Bajirao Shankar Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240047221
|
|
BAJIRAO SHANKAR ALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26694
|
26694
|
|
|
|
|
|
|
|
|
96
|
GONDPIPRI
|
MH-29-009-041-001/157238
(Dubarpeth)
|
1829009000NRG24170120240613536
|
17/01/2024
|
Namdeo Rushi Tekam
|
1829009WL043150
|
Namdeo Rushi Tekam
|
00733
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240047161
|
|
NAMDEV RUSHI TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152661
|
152661
|
|
|
|
|
|
|
|