|
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-29-009-013-003/160776
(Dhanapur)
|
1829009000NRG24131020230516515
|
13/10/2023
|
akash ashok shedmake
|
1829009WL031339
|
akash ashok shedmake
|
00048
|
BKID0009605
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230597525
|
|
AKASH ASHOK SHEDMAKE
|
BANK OF INDIA(508505)
|
|
2
|
GONDPIPRI
|
MH-29-009-013-003/160776
(Dhanapur)
|
1829009000NRG24131020230516513
|
13/10/2023
|
ashok bhauji shedmake
|
1829009WL031339
|
ashok bhauji shedmake
|
00048
|
BKID0009605
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230597590
|
|
ASHOK BHAUJI SHEDMAKE
|
BANK OF INDIA(508505)
|
|
3
|
GONDPIPRI
|
MH-29-009-013-003/160791
(Dhanapur)
|
1829009000NRG24131020230516517
|
13/10/2023
|
chandrakala sainath atram
|
1829009WL031339
|
chandrakala sainath atram
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230597591
|
|
CHANDRAKALA SAINATH ATRAM
|
BANK OF INDIA(508505)
|
|
4
|
GONDPIPRI
|
MH-29-009-013-003/160950
(Dhanapur)
|
1829009000NRG24131020230516520
|
13/10/2023
|
Rajesh Maroti thakare
|
1829009WL031339
|
Rajesh Maroti thakare
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230597514
|
|
RAJESH MAROTI THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GONDPIPRI
|
MH-29-009-039-002/157429
(Gojoli)
|
1829009000NRG24131020230516040
|
13/10/2023
|
Santosh Waralu Akkewar
|
1829009WL031277
|
Santosh Waralu Akkewar
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230597529
|
|
SANTOSH WARLU AKKEWAR
|
BANK OF INDIA(508505)
|
|
6
|
GONDPIPRI
|
MH-29-009-039-002/157445
(Gojoli)
|
1829009000NRG24131020230516043
|
13/10/2023
|
Manjulabai Dilip Zade
|
1829009WL031277
|
Manjulabai Dilip Zade
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230597521
|
|
MANJULABAI DILIP ZADE
|
BANK OF INDIA(508505)
|
|
7
|
GONDPIPRI
|
MH-29-009-039-002/157498
(Gojoli)
|
1829009000NRG24131020230516044
|
13/10/2023
|
Kusumbai Tanu Kosare
|
1829009WL031277
|
Kusumbai Tanu Kosare
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230597523
|
|
KUSHUMBAI TANU KOSHRE
|
BANK OF INDIA(508505)
|
|
8
|
GONDPIPRI
|
MH-29-009-039-002/157515
(Gojoli)
|
1829009000NRG24131020230516019
|
13/10/2023
|
Balaji prabhudas Nimgade
|
1829009WL031276
|
Balaji prabhudas Nimgade
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230597524
|
|
BALAJI PRABHUDAS NIMGADE
|
BANK OF INDIA(508505)
|
|
9
|
GONDPIPRI
|
MH-29-009-039-002/157555
(Gojoli)
|
1829009000NRG24131020230516046
|
13/10/2023
|
Prabhakar Soma Kumare
|
1829009WL031277
|
Prabhakar Soma Kumare
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230597516
|
|
PRABHAKAR SOMA KUMBHARE
|
BANK OF INDIA(508505)
|
|
10
|
GONDPIPRI
|
MH-29-009-039-002/157641
(Gojoli)
|
1829009000NRG24131020230516047
|
13/10/2023
|
Deorao Shankar Shedmake
|
1829009WL031277
|
Deorao Shankar Shedmake
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230597520
|
|
DEORAO SHANKAR SHEDMAKE
|
BANK OF INDIA(508505)
|
|
11
|
GONDPIPRI
|
MH-29-009-039-002/157741
(Gojoli)
|
1829009000NRG24131020230516048
|
13/10/2023
|
Champat Tanuji Kosare
|
1829009WL031277
|
Champat Tanuji Kosare
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230597515
|
|
MR CHAMPAT TANUJI KOSARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDPIPRI
|
MH-29-009-039-002/157744
(Gojoli)
|
1829009000NRG24131020230516025
|
13/10/2023
|
Kalpana Nanaji Lonbale
|
1829009WL031276
|
Kalpana Nanaji Lonbale
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230597519
|
|
KALPANA NANAJI LONBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
GONDPIPRI
|
MH-29-009-039-002/157751
(Gojoli)
|
1829009000NRG24131020230516026
|
13/10/2023
|
Rajendra Dinu Zade
|
1829009WL031276
|
Rajendra Dinu Zade
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230597527
|
|
RAJENDRA DINU ZADE
|
BANK OF INDIA(508505)
|
|
14
|
GONDPIPRI
|
MH-29-009-039-002/157753
(Gojoli)
|
1829009000NRG24131020230516029
|
13/10/2023
|
Sahil Anil Deogade
|
1829009WL031276
|
Sahil Anil Deogade
|
00048
|
BKID0009605
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230597518
|
|
SAHIL ANIL DEVGADE
|
BANK OF INDIA(508505)
|
|
15
|
GONDPIPRI
|
MH-29-009-039-002/157756
(Gojoli)
|
1829009000NRG24131020230516031
|
13/10/2023
|
Bheshabrao Budhaji Atram
|
1829009WL031276
|
Bheshabrao Budhaji Atram
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230597528
|
|
BHESHABRAO BUDHAJI ATRAM
|
BANK OF INDIA(508505)
|
|
16
|
GONDPIPRI
|
MH-29-009-039-002/157780
(Gojoli)
|
1829009000NRG24131020230516051
|
13/10/2023
|
Sneha Sanjay Mohurle
|
1829009WL031277
|
Sneha Sanjay Mohurle
|
00048
|
BKID0009605
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230597517
|
|
SNEHA TULSHIRAM WASAKE
|
BANK OF INDIA(508505)
|
|
17
|
GONDPIPRI
|
MH-29-009-041-001/157481
(Dubarpeth)
|
1829009000NRG24131020230516529
|
13/10/2023
|
urmila shalik atram
|
1829009WL031341
|
urmila shalik atram
|
00048
|
BKID0009605
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230597585
|
|
URMILA SHALIK ATRAM
|
BANK OF INDIA(508505)
|
|
18
|
GONDPIPRI
|
MH-29-009-041-001/157606
(Dubarpeth)
|
1829009000NRG24131020230516530
|
13/10/2023
|
sachin thekalu atram
|
1829009WL031341
|
sachin thekalu atram
|
00048
|
BKID0009605
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230597526
|
|
sachin thekalu atram
|
INDUSIND BANK(607189)
|
|
19
|
GONDPIPRI
|
MH-29-009-041-002/157650
(Dubarpeth)
|
1829009000NRG24131020230516531
|
13/10/2023
|
DILIP DEWAJI SOYAM
|
1829009WL031341
|
DILIP DEWAJI SOYAM
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230597522
|
|
DILIP DEVAJI SOYAM
|
BANK OF INDIA(508505)
|
|
20
|
GONDPIPRI
|
MH-29-009-041-005/157286
(Dubarpeth)
|
1829009000NRG24131020230516532
|
13/10/2023
|
Jankiram vistari Atram
|
1829009WL031341
|
Jankiram vistari Atram
|
00048
|
BKID0009605
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230597588
|
|
MR JANKIRAM VISTARI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
GONDPIPRI
|
MH-29-009-041-005/157406
(Dubarpeth)
|
1829009000NRG24131020230516537
|
13/10/2023
|
Jairam raju soyam
|
1829009WL031341
|
Jairam raju soyam
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230597589
|
|
JAYRAM RAJU SOYAM
|
BANK OF INDIA(508505)
|
|
22
|
GONDPIPRI
|
MH-29-009-041-005/157406
(Dubarpeth)
|
1829009000NRG24131020230516538
|
13/10/2023
|
MUKUNDA JAIRAM SOYAM
|
1829009WL031341
|
MUKUNDA JAIRAM SOYAM
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230597587
|
|
MUKUNDA JAIRAM SOYAM
|
BANK OF INDIA(508505)
|
|
23
|
GONDPIPRI
|
MH-29-009-041-005/157427
(Dubarpeth)
|
1829009000NRG24131020230516540
|
13/10/2023
|
sanjay maroti kodape
|
1829009WL031341
|
sanjay maroti kodape
|
00048
|
BKID0009605
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230597586
|
|
SANJAY MAROTI KODAPE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
24
|
GONDPIPRI
|
MH-29-009-051-001/162407
(Borgaon (Gond))
|
1829009000NRG24131020230516508
|
13/10/2023
|
sanjay charandas nimsarkar
|
1829009WL031338
|
sanjay charandas nimsarkar
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230597555
|
|
SANJAY C NIMSARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
25
|
GONDPIPRI
|
MH-29-009-020-001/164127
(Darur)
|
1829009000NRG24131020230516725
|
13/10/2023
|
D S Khothare
|
1829009WL031374
|
D S Khothare
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230597537
|
|
DIWAKAR SOMA KOTHARE
|
BANK OF INDIA(508505)
|
|
26
|
GONDPIPRI
|
MH-29-009-020-001/164139
(Darur)
|
1829009000NRG24131020230516726
|
13/10/2023
|
Babaji Soma Kothare
|
1829009WL031374
|
Babaji Soma Kothare
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230597583
|
|
BABAJI SOMA KOTHARE
|
BANK OF INDIA(508505)
|
|
27
|
GONDPIPRI
|
MH-29-009-020-001/164139
(Darur)
|
1829009000NRG24131020230516727
|
13/10/2023
|
vaman babaji kothare
|
1829009WL031374
|
vaman babaji kothare
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230597577
|
|
WAMAN BABAJI KOTHARE
|
BANK OF INDIA(508505)
|
|
28
|
GONDPIPRI
|
MH-29-009-020-001/164482
(Darur)
|
1829009000NRG24131020230516728
|
13/10/2023
|
p m chanakapure
|
1829009WL031374
|
p m chanakapure
|
00048
|
BKID0009621
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230597540
|
|
PRAVIN MAROTI CHANKAPURE
|
BANK OF INDIA(508505)
|
|
29
|
GONDPIPRI
|
MH-29-009-020-001/164696
(Darur)
|
1829009000NRG24131020230516731
|
13/10/2023
|
Maroti Devaji Nagapure
|
1829009WL031374
|
Maroti Devaji Nagapure
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230597579
|
|
MAROTI DEWAJI NAGAPURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
30
|
GONDPIPRI
|
MH-29-009-020-001/164707
(Darur)
|
1829009000NRG24131020230516732
|
13/10/2023
|
sitaram g chankapure
|
1829009WL031374
|
sitaram g chankapure
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230597582
|
|
SITARAM GOVINDA CHANKAPURE
|
BANK OF INDIA(508505)
|
|
31
|
GONDPIPRI
|
MH-29-009-020-001/164763
(Darur)
|
1829009000NRG24131020230516733
|
13/10/2023
|
Shantaram bhauji dhudase
|
1829009WL031374
|
Shantaram bhauji dhudase
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230597580
|
|
SHANTARAM BHAUJI DHUDASE
|
BANK OF INDIA(508505)
|
|
32
|
GONDPIPRI
|
MH-29-009-020-001/164773
(Darur)
|
1829009000NRG24131020230516734
|
13/10/2023
|
sudhir p nagapur
|
1829009WL031374
|
sudhir p nagapur
|
00048
|
BKID0009621
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230597538
|
|
SUDHIR PRAKASH NAGPURE
|
BANK OF INDIA(508505)
|
|
33
|
GONDPIPRI
|
MH-29-009-020-001/164792
(Darur)
|
1829009000NRG24131020230516735
|
13/10/2023
|
santosh s kosare
|
1829009WL031374
|
santosh s kosare
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230597584
|
|
SANTOSH SADASHIV KOSARE
|
BANK OF INDIA(508505)
|
|
34
|
GONDPIPRI
|
MH-29-009-020-001/164885
(Darur)
|
1829009000NRG24131020230516739
|
13/10/2023
|
bhgirat deorao khotare
|
1829009WL031374
|
bhgirat deorao khotare
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230597539
|
|
BHAGIRATH DEVRAOKOTHARE
|
BANK OF INDIA(508505)
|
|
35
|
GONDPIPRI
|
MH-29-009-020-001/164885
(Darur)
|
1829009000NRG24131020230516738
|
13/10/2023
|
lalita deorao khothare
|
1829009WL031374
|
lalita deorao khothare
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230597534
|
|
LALITA DEVRAO KOTHARE
|
BANK OF INDIA(508505)
|
|
36
|
GONDPIPRI
|
MH-29-009-020-001/912235
(Darur)
|
1829009000NRG24131020230516740
|
13/10/2023
|
sudhakar manohar usane
|
1829009WL031374
|
sudhakar manohar usane
|
00048
|
BKID0009621
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230597531
|
|
SUDHAKAR MANOHAR USANE
|
BANK OF INDIA(508505)
|
|
37
|
GONDPIPRI
|
MH-29-009-038-001/159775
(Nandwardhan)
|
1829009000NRG24131020230516541
|
13/10/2023
|
vimal shankar Tajane
|
1829009WL031342
|
vimal shankar Tajane
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230597573
|
|
VIMALBAI SHANKAR TAJNE
|
BANK OF INDIA(508505)
|
|
38
|
GONDPIPRI
|
MH-29-009-038-001/159985
(Nandwardhan)
|
1829009000NRG24131020230516543
|
13/10/2023
|
kusum m kukudkar
|
1829009WL031342
|
kusum m kukudkar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230597536
|
|
KUSUM MAROTI KUKKADKAR
|
BANK OF INDIA(508505)
|
|
39
|
GONDPIPRI
|
MH-29-009-038-001/160046
(Nandwardhan)
|
1829009000NRG24131020230516544
|
13/10/2023
|
Tarabai Somaji Kubade
|
1829009WL031342
|
Tarabai Somaji Kubade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230597532
|
|
SOMAJI WARLU KUBADE
|
BANK OF INDIA(508505)
|
|
40
|
GONDPIPRI
|
MH-29-009-038-001/160237
(Nandwardhan)
|
1829009000NRG24131020230516551
|
13/10/2023
|
geeta ashok kalatalwar
|
1829009WL031342
|
geeta ashok kalatalwar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230597578
|
|
GITA ASHOK KAUTALWAR
|
BANK OF INDIA(508505)
|
|
41
|
GONDPIPRI
|
MH-29-009-044-001/159889
(Adegaon)
|
1829009000NRG24131020230516422
|
13/10/2023
|
laxman u uparkar
|
1829009WL031329
|
laxman u uparkar
|
00048
|
BKID0009621
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230597575
|
|
LAXMAN RAUJI UMBARKAR
|
BANK OF INDIA(508505)
|
|
42
|
GONDPIPRI
|
MH-29-009-050-001/164149
(Chek Pargaon)
|
1829009000NRG24131020230516408
|
13/10/2023
|
Sharad Bhauji Urkunde
|
1829009WL031328
|
Sharad Bhauji Urkunde
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230597574
|
|
SHARAD BHAUJI URKUNDE
|
BANK OF INDIA(508505)
|
|
43
|
GONDPIPRI
|
MH-29-009-050-001/164252
(Chek Pargaon)
|
1829009000NRG24131020230516409
|
13/10/2023
|
Rajratan Nanaji Zade
|
1829009WL031328
|
Rajratan Nanaji Zade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230597552
|
|
RAJRATAN NANAJI ZADE
|
IDBI BANK(607095)
|
|
44
|
GONDPIPRI
|
MH-29-009-050-001/164365
(Chek Pargaon)
|
1829009000NRG24131020230516411
|
13/10/2023
|
d v walake
|
1829009WL031328
|
d v walake
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230597581
|
|
DILIP WASUDEO WALKE
|
BANK OF INDIA(508505)
|
|
45
|
GONDPIPRI
|
MH-29-009-050-001/164480
(Chek Pargaon)
|
1829009000NRG24131020230516413
|
13/10/2023
|
gamatidas u thethe
|
1829009WL031328
|
gamatidas u thethe
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230597576
|
|
GAMATIDAS UDDHAV DETHE
|
BANK OF INDIA(508505)
|
|
46
|
GONDPIPRI
|
MH-29-009-050-001/164506
(Chek Pargaon)
|
1829009000NRG24131020230516414
|
13/10/2023
|
SUDHAKAR WASUDEO WALKE
|
1829009WL031328
|
SUDHAKAR WASUDEO WALKE
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230597530
|
|
SUDHAKAR WASUDEO WALKE
|
BANK OF INDIA(508505)
|
|
47
|
GONDPIPRI
|
MH-29-009-050-001/164528
(Chek Pargaon)
|
1829009000NRG24131020230516416
|
13/10/2023
|
chandani nitesh zade
|
1829009WL031328
|
chandani nitesh zade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230597548
|
|
CHANDANI SHAMRAO BARSAGADE
|
BANK OF INDIA(508505)
|
|
48
|
GONDPIPRI
|
MH-29-009-050-001/164560
(Chek Pargaon)
|
1829009000NRG24131020230516417
|
13/10/2023
|
Roshani Gangadhar Zade
|
1829009WL031328
|
Roshani Gangadhar Zade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230597533
|
|
ROSHNI GANGADHAR ZADE
|
BANK OF INDIA(508505)
|
|
49
|
GONDPIPRI
|
MH-29-009-050-001/164570
(Chek Pargaon)
|
1829009000NRG24131020230516418
|
13/10/2023
|
Prasik Nandkishor Telse
|
1829009WL031328
|
Prasik Nandkishor Telse
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230597561
|
|
PRASHIK NANDKISHOR TELSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GONDPIPRI
|
MH-29-009-050-001/164582
(Chek Pargaon)
|
1829009000NRG24131020230516419
|
13/10/2023
|
PRAVIN PRALHAD ZADE
|
1829009WL031328
|
PRAVIN PRALHAD ZADE
|
00048
|
BKID0009621
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230597541
|
|
PRAVIN PRALHAD ZADE
|
BANK OF INDIA(508505)
|
|
51
|
GONDPIPRI
|
MH-29-009-050-001/167114
(Chek Pargaon)
|
1829009000NRG24131020230516421
|
13/10/2023
|
shaba s dhandare
|
1829009WL031328
|
shaba s dhandare
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230597543
|
|
SHOBHABAI SHANKAR DHANDARE
|
BANK OF INDIA(508505)
|
|
52
|
GONDPIPRI
|
MH-29-009-050-001/167114
(Chek Pargaon)
|
1829009000NRG24131020230516420
|
13/10/2023
|
shankar J Dhandare
|
1829009WL031328
|
shankar J Dhandare
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230597542
|
|
SHANKAR JANARDHAN DHANDARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40404
|
40404
|
|
|
|
|
|
|
|
|
53
|
GONDPIPRI
|
MH-29-009-002-001/159684
(Chek Bardi)
|
1829009000NRG24131020230516069
|
13/10/2023
|
khushbrao s mendade
|
1829009WL031282
|
khushbrao s mendade
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230597568
|
|
KHUSHABRAO SITARAM MENDALE & ANITA K MEN
|
BANK OF INDIA(508505)
|
|
54
|
GONDPIPRI
|
MH-29-009-002-002/161257
(Chek Bardi)
|
1829009000NRG24131020230516070
|
13/10/2023
|
yadav s soyam
|
1829009WL031282
|
yadav s soyam
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230597569
|
|
YADAO SADU SOYAM $ MAYABAI YADAO SOYAM
|
BANK OF INDIA(508505)
|
|
55
|
GONDPIPRI
|
MH-29-009-019-001/166433
(Kharalpeth)
|
1829009000NRG24131020230515682
|
13/10/2023
|
Mayabai Laxman Shedmake
|
1829009WL031244
|
Mayabai Laxman Shedmake
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230597544
|
|
MAYABAI LAXMAN SHEDAMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GONDPIPRI
|
MH-29-009-019-001/166589
(Kharalpeth)
|
1829009000NRG24131020230515685
|
13/10/2023
|
Pratima shailesh wankar
|
1829009WL031244
|
Pratima shailesh wankar
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230597567
|
|
PRATIMA SAILESH WANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
GONDPIPRI
|
MH-29-009-019-001/166622
(Kharalpeth)
|
1829009000NRG24131020230515703
|
13/10/2023
|
Harshwardhan Suryarath upase
|
1829009WL031245
|
Harshwardhan Suryarath upase
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230597563
|
|
MR HARSHWARDHAN SURYARATH UPASE
|
STATE BANK OF INDIA(508548)
|
|
58
|
GONDPIPRI
|
MH-29-009-019-001/166628
(Kharalpeth)
|
1829009000NRG24131020230515687
|
13/10/2023
|
savita s nagapure
|
1829009WL031244
|
savita s nagapure
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230597570
|
|
SUBHASH PATRU NAGAPURE
|
BANK OF INDIA(508505)
|
|
59
|
GONDPIPRI
|
MH-29-009-019-001/166632
(Kharalpeth)
|
1829009000NRG24131020230515704
|
13/10/2023
|
Dipak Mikaji semle
|
1829009WL031245
|
Dipak Mikaji semle
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230597545
|
|
DIPAK MINAJI SHEMLE
|
BANK OF INDIA(508505)
|
|
60
|
GONDPIPRI
|
MH-29-009-019-001/166690
(Kharalpeth)
|
1829009000NRG24131020230515690
|
13/10/2023
|
Shevanta Murlidhar Bangare
|
1829009WL031244
|
Shevanta Murlidhar Bangare
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230597565
|
|
SHEWANTA MURLIDHAR BANGARE
|
BANK OF INDIA(508505)
|
|
61
|
GONDPIPRI
|
MH-29-009-019-001/166695
(Kharalpeth)
|
1829009000NRG24131020230515691
|
13/10/2023
|
Amit Chandrakant Wadgure
|
1829009WL031244
|
Amit Chandrakant Wadgure
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230597551
|
|
AMIT CHANDRAKANT WADGURE
|
BANK OF INDIA(508505)
|
|
62
|
GONDPIPRI
|
MH-29-009-019-001/166708
(Kharalpeth)
|
1829009000NRG24131020230515692
|
13/10/2023
|
Vilas Patru Nagapure
|
1829009WL031244
|
Vilas Patru Nagapure
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230597557
|
|
VILAS PATRU NAGAPURE
|
BANK OF INDIA(508505)
|
|
63
|
GONDPIPRI
|
MH-29-009-019-001/166726
(Kharalpeth)
|
1829009000NRG24131020230515712
|
13/10/2023
|
naresh r chatare
|
1829009WL031245
|
naresh r chatare
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230597566
|
|
NARESH RAMDAS CHATARE
|
BANK OF INDIA(508505)
|
|
64
|
GONDPIPRI
|
MH-29-009-019-001/166726
(Kharalpeth)
|
1829009000NRG24131020230515710
|
13/10/2023
|
ramdas s catare
|
1829009WL031245
|
ramdas s catare
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230597562
|
|
RAMDAS SOMAJI CHATARE
|
BANK OF INDIA(508505)
|
|
65
|
GONDPIPRI
|
MH-29-009-019-001/166764
(Kharalpeth)
|
1829009000NRG24131020230515693
|
13/10/2023
|
Anil Jaganath Tore
|
1829009WL031244
|
Anil Jaganath Tore
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230597564
|
|
ANIL JAGANNATH TORE
|
BANK OF INDIA(508505)
|
|
66
|
GONDPIPRI
|
MH-29-009-033-001/159915
(Chek Likhitwada)
|
1829009000NRG24131020230516063
|
13/10/2023
|
arun jagannath weladi
|
1829009WL031281
|
arun jagannath weladi
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230597546
|
|
ARUN JAGANATH VELADI
|
BANK OF INDIA(508505)
|
|
67
|
GONDPIPRI
|
MH-29-009-033-001/160063
(Chek Likhitwada)
|
1829009000NRG24131020230516065
|
13/10/2023
|
Donuji Laxman Dudhkohar
|
1829009WL031281
|
Donuji Laxman Dudhkohar
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230597535
|
|
DONU LAXMAN DUDHKOWAR LIKHITWADA
|
BANK OF INDIA(508505)
|
|
68
|
GONDPIPRI
|
MH-29-009-033-001/160165
(Chek Likhitwada)
|
1829009000NRG24131020230516067
|
13/10/2023
|
jankiram n umaji
|
1829009WL031281
|
jankiram n umaji
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230597571
|
|
JANKIRAM NAGANI RAUT
|
BANK OF INDIA(508505)
|
|
69
|
GONDPIPRI
|
MH-29-009-033-001/160165
(Chek Likhitwada)
|
1829009000NRG24131020230516066
|
13/10/2023
|
Shobhabai Jankiram Raut
|
1829009WL031281
|
Shobhabai Jankiram Raut
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230597572
|
|
SHOBHABAI JANKIRAM RAUT
|
BANK OF INDIA(508505)
|
|
70
|
GONDPIPRI
|
MH-29-009-051-001/162004
(Borgaon (Gond))
|
1829009000NRG24131020230516501
|
13/10/2023
|
royal kishor ramteke
|
1829009WL031338
|
royal kishor ramteke
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230597549
|
|
ROYAL KISHOR RAMTEKE
|
BANK OF INDIA(508505)
|
|
71
|
GONDPIPRI
|
MH-29-009-051-001/162058
(Borgaon (Gond))
|
1829009000NRG24131020230516502
|
13/10/2023
|
rajranjan vinayak kukudkar
|
1829009WL031338
|
rajranjan vinayak kukudkar
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230597550
|
|
MR RAJRATAN VINAYAK KUKUDKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
GONDPIPRI
|
MH-29-009-051-001/162093
(Borgaon (Gond))
|
1829009000NRG24131020230516504
|
13/10/2023
|
Premila Purushottam Bhasarkar
|
1829009WL031338
|
Premila Purushottam Bhasarkar
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230597554
|
|
PREMILA PURUSHOTTAM BHASARKAR
|
BANK OF INDIA(508505)
|
|
73
|
GONDPIPRI
|
MH-29-009-051-001/162093
(Borgaon (Gond))
|
1829009000NRG24131020230516503
|
13/10/2023
|
Purushottam Pandu Bhasarkar
|
1829009WL031338
|
Purushottam Pandu Bhasarkar
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230597553
|
|
PURSHOTTAM PANDURANG BHASARKAR BORGAON
|
BANK OF INDIA(508505)
|
|
74
|
GONDPIPRI
|
MH-29-009-051-001/162321
(Borgaon (Gond))
|
1829009000NRG24131020230516505
|
13/10/2023
|
atul mansram zade
|
1829009WL031338
|
atul mansram zade
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230597560
|
|
ATUL MANSARAM ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
GONDPIPRI
|
MH-29-009-051-001/162402
(Borgaon (Gond))
|
1829009000NRG24131020230516507
|
13/10/2023
|
Kishor Rushi Ramteke
|
1829009WL031338
|
Kishor Rushi Ramteke
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230597559
|
|
KISHOR RUSHIJI RAMTEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
GONDPIPRI
|
MH-29-009-051-001/162407
(Borgaon (Gond))
|
1829009000NRG24131020230516509
|
13/10/2023
|
sarita sanjay nimsarkar
|
1829009WL031338
|
sarita sanjay nimsarkar
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230597556
|
|
MRS SARITA SANJAY NIMSARKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
GONDPIPRI
|
MH-29-009-051-001/162426
(Borgaon (Gond))
|
1829009000NRG24131020230516511
|
13/10/2023
|
madhuri prashant bhasarkar
|
1829009WL031338
|
madhuri prashant bhasarkar
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230597558
|
|
RAVINDRA GAJANAN BHADAKE WADKULI
|
BANK OF INDIA(508505)
|
|
78
|
GONDPIPRI
|
MH-29-009-051-001/162461
(Borgaon (Gond))
|
1829009000NRG24131020230516512
|
13/10/2023
|
jajjak kishor ramteke
|
1829009WL031338
|
jajjak kishor ramteke
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230597547
|
|
RAJJAK KISHOR RAMTEKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
79
|
GONDPIPRI
|
MH-29-009-039-002/157516
(Gojoli)
|
1829009000NRG24131020230516022
|
13/10/2023
|
Jijabai Prabhudas Nimgade
|
1829009WL031276
|
Jijabai Prabhudas Nimgade
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230597506
|
|
MRS JIJABAI PRABHUDAS NIMGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
80
|
GONDPIPRI
|
MH-29-009-019-001/166805
(Kharalpeth)
|
1829009000NRG24131020230516719
|
13/10/2023
|
ramesh laxman chatare
|
1829009WL031372
|
ramesh laxman chatare
|
00114
|
YESB0CDC015
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230597505
|
|
RAMESH LAXAMAN CHATARE
|
BANK OF INDIA(508505)
|
|
81
|
GONDPIPRI
|
MH-29-009-019-001/166825
(Kharalpeth)
|
1829009000NRG24131020230515695
|
13/10/2023
|
Santosh Sudhakar Chaudhari
|
1829009WL031244
|
Santosh Sudhakar Chaudhari
|
00114
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230597504
|
|
SANTOSH SUDHAKAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
82
|
GONDPIPRI
|
MH-29-009-019-001/166641
(Kharalpeth)
|
1829009000NRG24131020230515689
|
13/10/2023
|
ravindra shantaram sonwane
|
1829009WL031244
|
ravindra shantaram sonwane
|
00415
|
SBIN0013755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230597511
|
|
MR RAVINDRA SHANTARAM SONWANE
|
STATE BANK OF INDIA(508548)
|
|
83
|
GONDPIPRI
|
MH-29-009-019-001/166726
(Kharalpeth)
|
1829009000NRG24131020230515714
|
13/10/2023
|
jyoti ravindra chatare
|
1829009WL031245
|
jyoti ravindra chatare
|
00415
|
SBIN0013755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230597596
|
|
MRS JYOTI RAVINDRA CHATARE
|
STATE BANK OF INDIA(508548)
|
|
84
|
GONDPIPRI
|
MH-29-009-019-001/166726
(Kharalpeth)
|
1829009000NRG24131020230515713
|
13/10/2023
|
Lata Naresh Chatare
|
1829009WL031245
|
Lata Naresh Chatare
|
00415
|
SBIN0013755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230597595
|
|
MRS LATA NARESH CHATARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
GONDPIPRI
|
MH-29-009-019-001/166726
(Kharalpeth)
|
1829009000NRG24131020230515715
|
13/10/2023
|
Suvarna Ulhas Chatare
|
1829009WL031245
|
Suvarna Ulhas Chatare
|
00415
|
SBIN0013755
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230597508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
GONDPIPRI
|
MH-29-009-039-002/157236
(Gojoli)
|
1829009000NRG24131020230516017
|
13/10/2023
|
Ishwar Warlu Barsagade
|
1829009WL031276
|
Ishwar Warlu Barsagade
|
00415
|
SBIN0013755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230597510
|
|
ISHWAR WARLU BARSAGADE & MRS-PRATIMA IS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
GONDPIPRI
|
MH-29-009-039-002/157408
(Gojoli)
|
1829009000NRG24131020230516018
|
13/10/2023
|
Bhimrao Dinu Zade
|
1829009WL031276
|
Bhimrao Dinu Zade
|
00415
|
SBIN0013755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230597597
|
|
BHIMRAO DINU ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GONDPIPRI
|
MH-29-009-039-002/157445
(Gojoli)
|
1829009000NRG24131020230516042
|
13/10/2023
|
Dilip Laxman Zade
|
1829009WL031277
|
Dilip Laxman Zade
|
00415
|
SBIN0013755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230597594
|
|
MR DILIP LAXMAN ZADE
|
STATE BANK OF INDIA(508548)
|
|
89
|
GONDPIPRI
|
MH-29-009-039-002/157498
(Gojoli)
|
1829009000NRG24131020230516045
|
13/10/2023
|
Haridas Tanuji Kosare
|
1829009WL031277
|
Haridas Tanuji Kosare
|
00415
|
SBIN0013755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230597509
|
|
MR HARIDAS TANUJI KOSARE
|
STATE BANK OF INDIA(508548)
|
|
90
|
GONDPIPRI
|
MH-29-009-039-002/157741
(Gojoli)
|
1829009000NRG24131020230516049
|
13/10/2023
|
Manjusha Champat Kosare
|
1829009WL031277
|
Manjusha Champat Kosare
|
00415
|
SBIN0013755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230597598
|
|
MRS MANJUSHA CHAMPAT KOSARE
|
STATE BANK OF INDIA(508548)
|
|
91
|
GONDPIPRI
|
MH-29-009-039-002/157753
(Gojoli)
|
1829009000NRG24131020230516028
|
13/10/2023
|
Yogita Anil Deogade
|
1829009WL031276
|
Yogita Anil Deogade
|
00415
|
SBIN0013755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230597507
|
|
MRS YOGITA ANIL DEVGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
92
|
GONDPIPRI
|
MH-29-009-039-002/157515
(Gojoli)
|
1829009000NRG24131020230516020
|
13/10/2023
|
Yogeshwari Balaji Nimgade
|
1829009WL031276
|
Yogeshwari Balaji Nimgade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230597513
|
|
YOGESHWARI BALAJI NIMGADE
|
BANK OF INDIA(508505)
|
|
93
|
GONDPIPRI
|
MH-29-009-039-002/157784
(Gojoli)
|
1829009000NRG24131020230516033
|
13/10/2023
|
Hanmantu Sadashiv Mohurle
|
1829009WL031276
|
Hanmantu Sadashiv Mohurle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230597512
|
|
HANMANTU SADASHIV MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
GONDPIPRI
|
MH-29-009-041-001/157197
(Dubarpeth)
|
1829009000NRG24131020230516527
|
13/10/2023
|
sindubai b uike
|
1829009WL031341
|
sindubai b uike
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230597593
|
|
SINDHUBAI BHAIYAJI UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
GONDPIPRI
|
MH-29-009-041-001/157202
(Dubarpeth)
|
1829009000NRG24131020230516528
|
13/10/2023
|
usha kalidas atram
|
1829009WL031341
|
usha kalidas atram
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230597592
|
|
USHABAI KALIDAS ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144417
|
144417
|
|
|
|
|
|
|
|