|
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-29-009-012-002/158046
(Aksapur (Gond))
|
1829009000NRG24140620230189585
|
14/06/2023
|
Shailesh Somaji Bhasarkar
|
1829009WL009142
|
Shailesh Somaji Bhasarkar
|
00045
|
BARB0CHANDR
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230127997
|
|
SHAILESH SOMAJI BHASARKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GONDPIPRI
|
MH-29-009-012-002/155053
(Aksapur (Gond))
|
1829009000NRG24140620230189584
|
14/06/2023
|
Mukesh Bhauji Nimgade
|
1829009WL009142
|
Mukesh Bhauji Nimgade
|
00048
|
BKID0009603
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230128015
|
|
MUKESH BHAUJI NIMGADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
GONDPIPRI
|
MH-29-009-012-001/154699
(Aksapur (Gond))
|
1829009000NRG24140620230189419
|
14/06/2023
|
Ankush Jagdish Gavhare
|
1829009WL009122
|
Ankush Jagdish Gavhare
|
00048
|
BKID0009605
|
1806
|
1806
|
Processed
|
17/06/2023
|
|
A167230128025
|
|
ANKUSH JAGADISH GAVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GONDPIPRI
|
MH-29-009-012-001/154769
(Aksapur (Gond))
|
1829009000NRG24140620230189587
|
14/06/2023
|
Gosai shankar nagapure
|
1829009WL009143
|
Gosai shankar nagapure
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230128053
|
|
GOSAI SHANKAR NAGAPURE & MANGAL GOSAI NA
|
BANK OF INDIA(508505)
|
|
5
|
GONDPIPRI
|
MH-29-009-012-001/154774
(Aksapur (Gond))
|
1829009000NRG24140620230189544
|
14/06/2023
|
Bandu Haricharan Borkar
|
1829009WL009134
|
Bandu Haricharan Borkar
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230128023
|
|
MR BANDU HARICHARAN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDPIPRI
|
MH-29-009-012-001/154837
(Aksapur (Gond))
|
1829009000NRG24140620230189422
|
14/06/2023
|
Dinesh babaji dhodare
|
1829009WL009122
|
Dinesh babaji dhodare
|
00048
|
BKID0009605
|
1806
|
1806
|
Processed
|
17/06/2023
|
|
A167230128021
|
|
DINESH BABAJI DHODARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GONDPIPRI
|
MH-29-009-012-001/154912
(Aksapur (Gond))
|
1829009000NRG24140620230189558
|
14/06/2023
|
Vijay Laxman Madavi
|
1829009WL009136
|
Vijay Laxman Madavi
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230128020
|
|
VIJAY LAXMAN MADAVI & GEETA VIJAY MADAVI
|
BANK OF INDIA(508505)
|
|
8
|
GONDPIPRI
|
MH-29-009-012-001/154949
(Aksapur (Gond))
|
1829009000NRG24140620230189600
|
14/06/2023
|
Gangadhar wasudeo Sidam
|
1829009WL009145
|
Gangadhar wasudeo Sidam
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230128017
|
|
GANGADHAR VASUDEO SIDAM
|
BANK OF INDIA(508505)
|
|
9
|
GONDPIPRI
|
MH-29-009-012-001/155071
(Aksapur (Gond))
|
1829009000NRG24140620230189561
|
14/06/2023
|
Sandip kishor Atram
|
1829009WL009136
|
Sandip kishor Atram
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230128026
|
|
SANDIP KISHOR ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GONDPIPRI
|
MH-29-009-012-001/155071
(Aksapur (Gond))
|
1829009000NRG24140620230189560
|
14/06/2023
|
sugandha k atram
|
1829009WL009136
|
sugandha k atram
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230128054
|
|
SUGANDHA KISHOR ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
GONDPIPRI
|
MH-29-009-012-001/155074
(Aksapur (Gond))
|
1829009000NRG24140620230189602
|
14/06/2023
|
Pradip Patruji Sidam
|
1829009WL009145
|
Pradip Patruji Sidam
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230128019
|
|
HEMA PRADIP SIDAM
|
BANK OF INDIA(508505)
|
|
12
|
GONDPIPRI
|
MH-29-009-012-001/155100
(Aksapur (Gond))
|
1829009000NRG24140620230189426
|
14/06/2023
|
sharad v kirame
|
1829009WL009122
|
sharad v kirame
|
00048
|
BKID0009605
|
1806
|
1806
|
Processed
|
17/06/2023
|
|
A167230128018
|
|
SHARAD VITTHALRAO KIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GONDPIPRI
|
MH-29-009-012-001/155101
(Aksapur (Gond))
|
1829009000NRG24140620230189594
|
14/06/2023
|
Rahul Ramesh Chandekar
|
1829009WL009144
|
Rahul Ramesh Chandekar
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230128055
|
|
RAHUL RAMESH CHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GONDPIPRI
|
MH-29-009-012-001/155104
(Aksapur (Gond))
|
1829009000NRG24140620230189595
|
14/06/2023
|
Chhaya Ramesh Chandekar
|
1829009WL009144
|
Chhaya Ramesh Chandekar
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230128028
|
|
CHAYA RAMESH CHANDEKAR
|
BANK OF INDIA(508505)
|
|
15
|
GONDPIPRI
|
MH-29-009-012-001/158003
(Aksapur (Gond))
|
1829009000NRG24140620230189549
|
14/06/2023
|
vishwanuni haricharan borkar
|
1829009WL009134
|
vishwanuni haricharan borkar
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230128022
|
|
VISHWAMUNI HARICHARAN BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GONDPIPRI
|
MH-29-009-012-001/164742
(Aksapur (Gond))
|
1829009000NRG24140620230189597
|
14/06/2023
|
Akash Sudhakar Gomase
|
1829009WL009144
|
Akash Sudhakar Gomase
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230128027
|
|
AKASH SUDHAKAR GOMASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GONDPIPRI
|
MH-29-009-012-002/158041
(Aksapur (Gond))
|
1829009000NRG24140620230189513
|
14/06/2023
|
Pravin Somaji bhasarkar
|
1829009WL009131
|
Pravin Somaji bhasarkar
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230128024
|
|
SOMAJI URKUDA BHASARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
GONDPIPRI
|
MH-29-009-012-002/158045
(Aksapur (Gond))
|
1829009000NRG24140620230189581
|
14/06/2023
|
Manishkumar Thamdeo Urade
|
1829009WL009141
|
Manishkumar Thamdeo Urade
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230128016
|
|
MR MANISH THAMDEO URADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26712
|
26712
|
|
|
|
|
|
|
|
|
19
|
GONDPIPRI
|
MH-29-009-012-001/154606
(Aksapur (Gond))
|
1829009000NRG24140620230189575
|
14/06/2023
|
Panchafula Diwakar Nakate
|
1829009WL009140
|
Panchafula Diwakar Nakate
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230128032
|
|
SANTARAM DIWAKAR NIKHADE $ PANCHFULA DIV
|
BANK OF INDIA(508505)
|
|
20
|
GONDPIPRI
|
MH-29-009-012-001/154618
(Aksapur (Gond))
|
1829009000NRG24140620230189562
|
14/06/2023
|
sfsd
|
1829009WL009137
|
sfsd
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230128057
|
|
WAGHUJI UDHAO ATRAM
|
BANK OF INDIA(508505)
|
|
21
|
GONDPIPRI
|
MH-29-009-012-001/154729
(Aksapur (Gond))
|
1829009000NRG24140620230189598
|
14/06/2023
|
buddiwan pandurang bawane
|
1829009WL009145
|
buddiwan pandurang bawane
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230128033
|
|
MR BUDHIWAN PANDURANG BAWANE
|
STATE BANK OF INDIA(508548)
|
|
22
|
GONDPIPRI
|
MH-29-009-012-001/154830
(Aksapur (Gond))
|
1829009000NRG24140620230189552
|
14/06/2023
|
Jija Santosh Thombare
|
1829009WL009135
|
Jija Santosh Thombare
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230128049
|
|
MRS JIJABAI SANTOSH THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
23
|
GONDPIPRI
|
MH-29-009-012-001/154830
(Aksapur (Gond))
|
1829009000NRG24140620230189551
|
14/06/2023
|
santosh haridas thombare
|
1829009WL009135
|
santosh haridas thombare
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230128034
|
|
MR SANTOSH HARIDAS THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
24
|
GONDPIPRI
|
MH-29-009-012-001/155009
(Aksapur (Gond))
|
1829009000NRG24140620230189583
|
14/06/2023
|
Gita V Bhashkhetri
|
1829009WL009142
|
Gita V Bhashkhetri
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230128043
|
|
VIKAS RAMDAS MASHAKHETRI
|
BANK OF INDIA(508505)
|
|
25
|
GONDPIPRI
|
MH-29-009-012-001/155012
(Aksapur (Gond))
|
1829009000NRG24140620230189507
|
14/06/2023
|
Shamla Vilas Mashkhetri
|
1829009WL009131
|
Shamla Vilas Mashkhetri
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230128040
|
|
VILAS RAMDAS BHASHAKHETRI
|
BANK OF INDIA(508505)
|
|
26
|
GONDPIPRI
|
MH-29-009-012-001/155092
(Aksapur (Gond))
|
1829009000NRG24140620230189509
|
14/06/2023
|
Pratima Sandesh Nimgade
|
1829009WL009131
|
Pratima Sandesh Nimgade
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230128038
|
|
PRATIMA SANDESH NIMGADE
|
BANK OF INDIA(508505)
|
|
27
|
GONDPIPRI
|
MH-29-009-012-001/155092
(Aksapur (Gond))
|
1829009000NRG24140620230189508
|
14/06/2023
|
Sandesh Bhauji Nimgade
|
1829009WL009131
|
Sandesh Bhauji Nimgade
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230128037
|
|
SANDESH BHAUJI NIMGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
GONDPIPRI
|
MH-29-009-012-001/155124
(Aksapur (Gond))
|
1829009000NRG24140620230189580
|
14/06/2023
|
Jyoti M Urade
|
1829009WL009141
|
Jyoti M Urade
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230128036
|
|
JYOTI MANGESH URADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
GONDPIPRI
|
MH-29-009-012-001/155124
(Aksapur (Gond))
|
1829009000NRG24140620230189579
|
14/06/2023
|
mangesh maroti urade
|
1829009WL009141
|
mangesh maroti urade
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230128035
|
|
MANGESH MAROTI URADE
|
BANK OF INDIA(508505)
|
|
30
|
GONDPIPRI
|
MH-29-009-012-001/155126
(Aksapur (Gond))
|
1829009000NRG24140620230189564
|
14/06/2023
|
Sunil Dadaji Pudake
|
1829009WL009137
|
Sunil Dadaji Pudake
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230128051
|
|
MR SUNIL DADAJI PUDKE
|
STATE BANK OF INDIA(508548)
|
|
31
|
GONDPIPRI
|
MH-29-009-012-001/155127
(Aksapur (Gond))
|
1829009000NRG24140620230189567
|
14/06/2023
|
Kavita Waralu Mashakhetri
|
1829009WL009138
|
Kavita Waralu Mashakhetri
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230128041
|
|
WARLU BONUJI BHASHAKHETRI
|
BANK OF INDIA(508505)
|
|
32
|
GONDPIPRI
|
MH-29-009-012-001/155128
(Aksapur (Gond))
|
1829009000NRG24140620230189565
|
14/06/2023
|
rikesh mahendra mashketri
|
1829009WL009137
|
rikesh mahendra mashketri
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230128050
|
|
RIKESH MAHENDRA BHASHAKHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GONDPIPRI
|
MH-29-009-012-001/155130
(Aksapur (Gond))
|
1829009000NRG24140620230189554
|
14/06/2023
|
Asha Purushotam Pudke
|
1829009WL009135
|
Asha Purushotam Pudke
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230128044
|
|
PURUSHOTTAM ANANDRAO PUDKE
|
BANK OF INDIA(508505)
|
|
34
|
GONDPIPRI
|
MH-29-009-012-001/155142
(Aksapur (Gond))
|
1829009000NRG24140620230189546
|
14/06/2023
|
Priyanka K Bhasarkar
|
1829009WL009134
|
Priyanka K Bhasarkar
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230128039
|
|
PRIYANKA KAWADU BHASARKAR
|
BANK OF INDIA(508505)
|
|
35
|
GONDPIPRI
|
MH-29-009-012-001/157991
(Aksapur (Gond))
|
1829009000NRG24140620230189547
|
14/06/2023
|
dilip maroti sheraki
|
1829009WL009134
|
dilip maroti sheraki
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230128052
|
|
DILIP MAROTI SHERKI
|
BANK OF INDIA(508505)
|
|
36
|
GONDPIPRI
|
MH-29-009-012-001/157991
(Aksapur (Gond))
|
1829009000NRG24140620230189548
|
14/06/2023
|
Savita Dilip Sherki
|
1829009WL009134
|
Savita Dilip Sherki
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230128042
|
|
SAVITA DILIP SHERKI
|
BANK OF INDIA(508505)
|
|
37
|
GONDPIPRI
|
MH-29-009-012-001/158018
(Aksapur (Gond))
|
1829009000NRG24140620230189512
|
14/06/2023
|
Bhauji Themasu Nimgade
|
1829009WL009131
|
Bhauji Themasu Nimgade
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230128031
|
|
BHAUJI THEMSU NIMGADE & LATABAI BHAUJI N
|
BANK OF INDIA(508505)
|
|
38
|
GONDPIPRI
|
MH-29-009-012-001/158034
(Aksapur (Gond))
|
1829009000NRG24140620230189571
|
14/06/2023
|
Vibha Sandip Serki
|
1829009WL009138
|
Vibha Sandip Serki
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230128048
|
|
VIBHA SANDIP SHERKI
|
BANK OF INDIA(508505)
|
|
39
|
GONDPIPRI
|
MH-29-009-012-001/164735
(Aksapur (Gond))
|
1829009000NRG24140620230189603
|
14/06/2023
|
Shamla Josef Ratnamal
|
1829009WL009145
|
Shamla Josef Ratnamal
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230128047
|
|
SHAMLA JOSEF RATNMAL
|
BANK OF INDIA(508505)
|
|
40
|
GONDPIPRI
|
MH-29-009-012-002/154780
(Aksapur (Gond))
|
1829009000NRG24140620230189604
|
14/06/2023
|
Shantaram Diwakar Nakhate
|
1829009WL009145
|
Shantaram Diwakar Nakhate
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230128045
|
|
SANTARAM DIWAKAR NIKHADE $ PANCHFULA DIV
|
BANK OF INDIA(508505)
|
|
41
|
GONDPIPRI
|
MH-29-009-012-002/154780
(Aksapur (Gond))
|
1829009000NRG24140620230189605
|
14/06/2023
|
Vidhya Shantaram Nakhate
|
1829009WL009145
|
Vidhya Shantaram Nakhate
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230128046
|
|
SHANTARAM DIWAKAR NAKHATE
|
BANK OF INDIA(508505)
|
|
42
|
GONDPIPRI
|
MH-29-009-012-002/155041
(Aksapur (Gond))
|
1829009000NRG24140620230189557
|
14/06/2023
|
Kalpana Prakash Pudake
|
1829009WL009135
|
Kalpana Prakash Pudake
|
00048
|
BKID0009633
|
1638
|
1638
|
Rejected
|
16/06/2023
|
|
A167230128030
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
GONDPIPRI
|
MH-29-009-012-002/155041
(Aksapur (Gond))
|
1829009000NRG24140620230189556
|
14/06/2023
|
Prakash Dewaji Pudake
|
1829009WL009135
|
Prakash Dewaji Pudake
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230128029
|
|
PRAKASH DEVAJI PUDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
44
|
GONDPIPRI
|
MH-29-009-012-001/154645
(Aksapur (Gond))
|
1829009000NRG24140620230189418
|
14/06/2023
|
Akshay Mahadeo Gavhare
|
1829009WL009122
|
Akshay Mahadeo Gavhare
|
00114
|
YESB0CDC015
|
1806
|
1806
|
Processed
|
17/06/2023
|
|
A167230128056
|
|
AKSHAY MAHADEO GAWHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
45
|
GONDPIPRI
|
MH-29-009-012-001/154915
(Aksapur (Gond))
|
1829009000NRG24140620230189589
|
14/06/2023
|
Santosh Namdev Atram
|
1829009WL009143
|
Santosh Namdev Atram
|
00114
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230127999
|
|
MR SANTOSH NAMDEO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
GONDPIPRI
|
MH-29-009-012-001/155080
(Aksapur (Gond))
|
1829009000NRG24140620230189592
|
14/06/2023
|
Vinod Gopala Mohurle
|
1829009WL009144
|
Vinod Gopala Mohurle
|
00114
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230128000
|
|
VINAY GOPALA MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5082
|
5082
|
|
|
|
|
|
|
|
|
47
|
GONDPIPRI
|
MH-29-009-012-002/158049
(Aksapur (Gond))
|
1829009000NRG24140620230189577
|
14/06/2023
|
Peter Somaji Ratnamal
|
1829009WL009140
|
Peter Somaji Ratnamal
|
00415
|
SBIN0000346
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230128003
|
|
MR PETER SOMAJI RATNAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
48
|
GONDPIPRI
|
MH-29-009-012-001/154718
(Aksapur (Gond))
|
1829009000NRG24140620230189586
|
14/06/2023
|
praksh dayal korade
|
1829009WL009143
|
praksh dayal korade
|
00415
|
SBIN0013755
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230128004
|
|
PRAKASH DAYAL KORADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
GONDPIPRI
|
MH-29-009-012-001/154867
(Aksapur (Gond))
|
1829009000NRG24140620230189588
|
14/06/2023
|
Vinod Ramdas Zade
|
1829009WL009143
|
Vinod Ramdas Zade
|
00415
|
SBIN0013755
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230128002
|
|
VINOD RAMDAS ZADE
|
BANK OF INDIA(508505)
|
|
50
|
GONDPIPRI
|
MH-29-009-012-001/155141
(Aksapur (Gond))
|
1829009000NRG24140620230189511
|
14/06/2023
|
Sapankumar Goutam Bhasarkar
|
1829009WL009131
|
Sapankumar Goutam Bhasarkar
|
00415
|
SBIN0013755
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230128001
|
|
MR SAPANKUMAR GAUTAM BHASARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
51
|
GONDPIPRI
|
MH-29-009-012-001/154623
(Aksapur (Gond))
|
1829009000NRG24140620230189417
|
14/06/2023
|
Hanuman Babaji Gawhare
|
1829009WL009122
|
Hanuman Babaji Gawhare
|
00540
|
BKID0WAINGB
|
1806
|
1806
|
Processed
|
17/06/2023
|
|
A167230128009
|
|
HANUMAN BABAJI GAVARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
GONDPIPRI
|
MH-29-009-012-001/154761
(Aksapur (Gond))
|
1829009000NRG24140620230189599
|
14/06/2023
|
Dadaji Sakharam Atram
|
1829009WL009145
|
Dadaji Sakharam Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230128010
|
|
DADAJI SAKHARAM ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
GONDPIPRI
|
MH-29-009-012-001/154799
(Aksapur (Gond))
|
1829009000NRG24140620230189420
|
14/06/2023
|
Nitin Kusan Naitam
|
1829009WL009122
|
Nitin Kusan Naitam
|
00540
|
BKID0WAINGB
|
1806
|
1806
|
Processed
|
17/06/2023
|
|
A167230128007
|
|
NITIN KUSAN NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
GONDPIPRI
|
MH-29-009-012-001/154829
(Aksapur (Gond))
|
1829009000NRG24140620230189563
|
14/06/2023
|
Ravindra Haridas Thombare
|
1829009WL009137
|
Ravindra Haridas Thombare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230128011
|
|
RAVINDRA HARIDAS THOMBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
GONDPIPRI
|
MH-29-009-012-001/154837
(Aksapur (Gond))
|
1829009000NRG24140620230189423
|
14/06/2023
|
pawan dinesh dhodare
|
1829009WL009122
|
pawan dinesh dhodare
|
00540
|
BKID0WAINGB
|
1806
|
1806
|
Processed
|
17/06/2023
|
|
A167230128012
|
|
PAVAN DINESH DHODARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GONDPIPRI
|
MH-29-009-012-001/154874
(Aksapur (Gond))
|
1829009000NRG24140620230189590
|
14/06/2023
|
sudhakar baburao gomase
|
1829009WL009144
|
sudhakar baburao gomase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230128008
|
|
SUDHAKAR BABURAO GOMASE & MRS YASHODA S
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
GONDPIPRI
|
MH-29-009-012-001/154986
(Aksapur (Gond))
|
1829009000NRG24140620230189424
|
14/06/2023
|
Nitin Tulshiram Bodale
|
1829009WL009122
|
Nitin Tulshiram Bodale
|
00540
|
BKID0WAINGB
|
1806
|
1806
|
Processed
|
17/06/2023
|
|
A167230128006
|
|
NITIN TULASHIRAM BOTHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
GONDPIPRI
|
MH-29-009-012-001/157996
(Aksapur (Gond))
|
1829009000NRG24140620230189427
|
14/06/2023
|
Nikhil Anil Pipare
|
1829009WL009122
|
Nikhil Anil Pipare
|
00540
|
BKID0WAINGB
|
1806
|
1806
|
Processed
|
17/06/2023
|
|
A167230128014
|
|
MR NIKHIL ANIL PIPARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
GONDPIPRI
|
MH-29-009-012-001/158003
(Aksapur (Gond))
|
1829009000NRG24140620230189550
|
14/06/2023
|
Babita Vishwamuni Borkar
|
1829009WL009134
|
Babita Vishwamuni Borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230128013
|
|
MRS BABITA VISHVAMUNI BORKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
GONDPIPRI
|
MH-29-009-012-002/154957
(Aksapur (Gond))
|
1829009000NRG24140620230189428
|
14/06/2023
|
Sharad Tulshiram Gavhare
|
1829009WL009122
|
Sharad Tulshiram Gavhare
|
00540
|
BKID0WAINGB
|
1806
|
1806
|
Processed
|
17/06/2023
|
|
A167230128005
|
|
SHARD TULSHIRAM BONDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17388
|
17388
|
|
|
|
|
|
|
|
|
61
|
GONDPIPRI
|
MH-29-009-012-001/155080
(Aksapur (Gond))
|
1829009000NRG24140620230189591
|
14/06/2023
|
Gayabai Gopala Mohurle
|
1829009WL009144
|
Gayabai Gopala Mohurle
|
00733
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230127998
|
|
GAYABAI GOPALA MOHURLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101598
|
101598
|
|
|
|
|
|
|
|