|
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-29-009-017-001/158734
(Somanpalli)
|
1829009000NRG24110720230388906
|
11/07/2023
|
dashrath wasudeo nimrad
|
1829009WL015352
|
dashrath wasudeo nimrad
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048328
|
|
DASHRATH WASUDEO NIMRAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
GONDPIPRI
|
MH-29-009-017-001/158735
(Somanpalli)
|
1829009000NRG24110720230388907
|
11/07/2023
|
Pramod Vasant Bhoyar
|
1829009WL015352
|
Pramod Vasant Bhoyar
|
00048
|
BKID0009605
|
1272
|
1272
|
Processed
|
16/07/2023
|
|
A196230048283
|
|
PRAMOD VASANT BHOYAR
|
BANK OF INDIA(508505)
|
|
3
|
GONDPIPRI
|
MH-29-009-017-001/158974
(Somanpalli)
|
1829009000NRG24110720230388931
|
11/07/2023
|
Harichandra Vasant Bhurkunde
|
1829009WL015352
|
Harichandra Vasant Bhurkunde
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048282
|
|
HARISHCHANDRA VASANT BHURKUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GONDPIPRI
|
MH-29-009-017-001/159012
(Somanpalli)
|
1829009000NRG24110720230388933
|
11/07/2023
|
Khushal Ambadas Alone
|
1829009WL015352
|
Khushal Ambadas Alone
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048284
|
|
KHUSHAB AMBADAS ALONE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
5
|
GONDPIPRI
|
MH-29-009-017-001/159201
(Somanpalli)
|
1829009000NRG24110720230388944
|
11/07/2023
|
SANDIP PATRU NAGAPURE
|
1829009WL015352
|
SANDIP PATRU NAGAPURE
|
00048
|
BKID0009605
|
846
|
846
|
Processed
|
16/07/2023
|
|
A196230048327
|
|
SANDIP PATRU NAGAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7032
|
7032
|
|
|
|
|
|
|
|
|
6
|
GONDPIPRI
|
MH-29-009-038-001/161583
(Nandwardhan)
|
1829009000NRG24110720230389643
|
11/07/2023
|
sangaita hanmantu meshram
|
1829009WL015409
|
sangaita hanmantu meshram
|
00048
|
BKID0009609
|
2676
|
2676
|
Processed
|
16/07/2023
|
|
A196230048285
|
|
Sangeetha Mesram
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2676
|
2676
|
|
|
|
|
|
|
|
|
7
|
GONDPIPRI
|
MH-29-009-006-001/156617
(Bha. Talodi)
|
1829009000NRG24110720230388960
|
11/07/2023
|
kailas prakash kawale
|
1829009WL015354
|
kailas prakash kawale
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048310
|
|
KAILAS PRAKASH KAWALE
|
BANK OF INDIA(508505)
|
|
8
|
GONDPIPRI
|
MH-29-009-006-001/156617
(Bha. Talodi)
|
1829009000NRG24110720230388959
|
11/07/2023
|
Maya Prakash Kawale
|
1829009WL015354
|
Maya Prakash Kawale
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048296
|
|
MAYABAI PRAKASH KAVALE
|
BANK OF INDIA(508505)
|
|
9
|
GONDPIPRI
|
MH-29-009-006-001/156775
(Bha. Talodi)
|
1829009000NRG24110720230388962
|
11/07/2023
|
gayabai mukunda shinde
|
1829009WL015354
|
gayabai mukunda shinde
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048293
|
|
GAYABAI MUKUNDA SHENDE
|
BANK OF INDIA(508505)
|
|
10
|
GONDPIPRI
|
MH-29-009-006-001/156775
(Bha. Talodi)
|
1829009000NRG24110720230388961
|
11/07/2023
|
mukunda b shende
|
1829009WL015354
|
mukunda b shende
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048323
|
|
MUKUNDA BHIWA SHENDE & GAYABAI MUKUNDA S
|
BANK OF INDIA(508505)
|
|
11
|
GONDPIPRI
|
MH-29-009-006-001/156775
(Bha. Talodi)
|
1829009000NRG24110720230388963
|
11/07/2023
|
Patru Mukunda Shende
|
1829009WL015354
|
Patru Mukunda Shende
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048290
|
|
PATRU MUKUNDA SHENDE
|
BANK OF INDIA(508505)
|
|
12
|
GONDPIPRI
|
MH-29-009-006-001/156775
(Bha. Talodi)
|
1829009000NRG24110720230388964
|
11/07/2023
|
Puja patru shende
|
1829009WL015354
|
Puja patru shende
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048325
|
|
PATRU MUKUNDA SHENDE
|
BANK OF INDIA(508505)
|
|
13
|
GONDPIPRI
|
MH-29-009-007-001/163606
(Salezari)
|
1829009000NRG24110720230389675
|
11/07/2023
|
Bainabai Ganpati Sontakke
|
1829009WL015412
|
Bainabai Ganpati Sontakke
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048286
|
|
BAINABAI POCHU CHANDANKHEDE
|
BANK OF INDIA(508505)
|
|
14
|
GONDPIPRI
|
MH-29-009-007-001/163612
(Salezari)
|
1829009000NRG24110720230389676
|
11/07/2023
|
Vimal Pochu Chandankhede
|
1829009WL015412
|
Vimal Pochu Chandankhede
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048294
|
|
VIMAL POCHU CHANDANKHEDE
|
BANK OF INDIA(508505)
|
|
15
|
GONDPIPRI
|
MH-29-009-018-001/158097
(Dongargaon (Gond))
|
1829009000NRG24110720230388976
|
11/07/2023
|
reshama dushant wadhai
|
1829009WL015356
|
reshama dushant wadhai
|
00048
|
BKID0009621
|
400
|
400
|
Processed
|
16/07/2023
|
|
A196230048304
|
|
RESHAMA. DUSHANT WADHAI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
16
|
GONDPIPRI
|
MH-29-009-018-001/158104
(Dongargaon (Gond))
|
1829009000NRG24110720230388978
|
11/07/2023
|
nikhita mahadev wadhai
|
1829009WL015356
|
nikhita mahadev wadhai
|
00048
|
BKID0009621
|
290
|
290
|
Processed
|
16/07/2023
|
|
A196230048309
|
|
NIKHITA VITTHAL GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
GONDPIPRI
|
MH-29-009-018-001/158132
(Dongargaon (Gond))
|
1829009000NRG24110720230388980
|
11/07/2023
|
pratima bandu pimpalkar
|
1829009WL015356
|
pratima bandu pimpalkar
|
00048
|
BKID0009621
|
1456
|
1456
|
Processed
|
16/07/2023
|
|
A196230048320
|
|
PRATIMA BANDU PIMPALKAR
|
BANK OF INDIA(508505)
|
|
18
|
GONDPIPRI
|
MH-29-009-018-002/157800
(Dongargaon (Gond))
|
1829009000NRG24110720230388983
|
11/07/2023
|
kushal karu ramteke
|
1829009WL015356
|
kushal karu ramteke
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048306
|
|
KHUSHAL KARU RAMTEKE
|
BANK OF INDIA(508505)
|
|
19
|
GONDPIPRI
|
MH-29-009-018-002/157962
(Dongargaon (Gond))
|
1829009000NRG24110720230388984
|
11/07/2023
|
Tejrao vitthal wankar
|
1829009WL015356
|
Tejrao vitthal wankar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048321
|
|
MR TEJRAO VITTHAL WANKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
GONDPIPRI
|
MH-29-009-018-002/158213
(Dongargaon (Gond))
|
1829009000NRG24110720230388987
|
11/07/2023
|
niranjana murlidhar umbarkar
|
1829009WL015356
|
niranjana murlidhar umbarkar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048307
|
|
NIRANJAN MURLIDHAR UMBARKAR
|
BANK OF INDIA(508505)
|
|
21
|
GONDPIPRI
|
MH-29-009-032-002/156033
(Tarsa Buj.)
|
1829009000NRG24110720230387836
|
11/07/2023
|
kalyani pawan Nikhade
|
1829009WL015244
|
kalyani pawan Nikhade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048318
|
|
KALYANI PAVAN NIKHADE
|
BANK OF INDIA(508505)
|
|
22
|
GONDPIPRI
|
MH-29-009-032-002/156033
(Tarsa Buj.)
|
1829009000NRG24110720230387835
|
11/07/2023
|
Pawan Shrawan Nikhade
|
1829009WL015244
|
Pawan Shrawan Nikhade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048299
|
|
PAVAN SHRAVAN NIKHADE
|
BANK OF INDIA(508505)
|
|
23
|
GONDPIPRI
|
MH-29-009-038-001/159759
(Nandwardhan)
|
1829009000NRG24110720230389623
|
11/07/2023
|
baliram p parakhi
|
1829009WL015409
|
baliram p parakhi
|
00048
|
BKID0009621
|
1266
|
1266
|
Processed
|
16/07/2023
|
|
A196230048326
|
|
BALIRAM PATRUJI PARKHI
|
BANK OF INDIA(508505)
|
|
24
|
GONDPIPRI
|
MH-29-009-038-001/160041
(Nandwardhan)
|
1829009000NRG24110720230389628
|
11/07/2023
|
endirabai p sangade
|
1829009WL015409
|
endirabai p sangade
|
00048
|
BKID0009621
|
2676
|
2676
|
Rejected
|
15/07/2023
|
|
A196230048289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
GONDPIPRI
|
MH-29-009-038-001/160041
(Nandwardhan)
|
1829009000NRG24110720230389627
|
11/07/2023
|
praksh z sangade
|
1829009WL015409
|
praksh z sangade
|
00048
|
BKID0009621
|
2676
|
2676
|
Processed
|
16/07/2023
|
|
A196230048288
|
|
PRAKASH ZUNGA SANGADE
|
BANK OF INDIA(508505)
|
|
26
|
GONDPIPRI
|
MH-29-009-038-001/160041
(Nandwardhan)
|
1829009000NRG24110720230389629
|
11/07/2023
|
Tataji Prakash Sangde
|
1829009WL015409
|
Tataji Prakash Sangde
|
00048
|
BKID0009621
|
1266
|
1266
|
Processed
|
16/07/2023
|
|
A196230048311
|
|
TATAJI PRAKASH SANGADE
|
BANK OF INDIA(508505)
|
|
27
|
GONDPIPRI
|
MH-29-009-038-001/160129
(Nandwardhan)
|
1829009000NRG24110720230389630
|
11/07/2023
|
santosh partu tiwade
|
1829009WL015409
|
santosh partu tiwade
|
00048
|
BKID0009621
|
2136
|
2136
|
Processed
|
16/07/2023
|
|
A196230048297
|
|
SANTOSH PATRU TIWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GONDPIPRI
|
MH-29-009-038-001/160133
(Nandwardhan)
|
1829009000NRG24110720230389633
|
11/07/2023
|
Sandip C. Bhoyar
|
1829009WL015409
|
Sandip C. Bhoyar
|
00048
|
BKID0009621
|
1710
|
1710
|
Processed
|
16/07/2023
|
|
A196230048292
|
|
SANDOP CHANDRASHEKHAR BHOYAR
|
BANK OF INDIA(508505)
|
|
29
|
GONDPIPRI
|
MH-29-009-038-001/160135
(Nandwardhan)
|
1829009000NRG24110720230389634
|
11/07/2023
|
Dhamodhar V. Chaudhari
|
1829009WL015409
|
Dhamodhar V. Chaudhari
|
00048
|
BKID0009621
|
2640
|
2640
|
Processed
|
16/07/2023
|
|
A196230048298
|
|
DAMODHAR VISWANATH CHOUDHARI
|
BANK OF INDIA(508505)
|
|
30
|
GONDPIPRI
|
MH-29-009-038-001/160135
(Nandwardhan)
|
1829009000NRG24110720230389635
|
11/07/2023
|
mangala damodar chawdhari
|
1829009WL015409
|
mangala damodar chawdhari
|
00048
|
BKID0009621
|
2640
|
2640
|
Processed
|
16/07/2023
|
|
A196230048319
|
|
MANGALA DAMODHAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
31
|
GONDPIPRI
|
MH-29-009-038-001/160189
(Nandwardhan)
|
1829009000NRG24110720230389636
|
11/07/2023
|
Bandu Pochani Kubade
|
1829009WL015409
|
Bandu Pochani Kubade
|
00048
|
BKID0009621
|
1692
|
1692
|
Processed
|
16/07/2023
|
|
A196230048301
|
|
BANDU POCHANNI KUBDE
|
BANK OF INDIA(508505)
|
|
32
|
GONDPIPRI
|
MH-29-009-038-001/160189
(Nandwardhan)
|
1829009000NRG24110720230389637
|
11/07/2023
|
Kamlabai Bandu Kubade
|
1829009WL015409
|
Kamlabai Bandu Kubade
|
00048
|
BKID0009621
|
1692
|
1692
|
Processed
|
16/07/2023
|
|
A196230048300
|
|
KAMALABAI BANDU KUBDE
|
BANK OF INDIA(508505)
|
|
33
|
GONDPIPRI
|
MH-29-009-038-001/160196
(Nandwardhan)
|
1829009000NRG24110720230389640
|
11/07/2023
|
vidya v bhoyar
|
1829009WL015409
|
vidya v bhoyar
|
00048
|
BKID0009621
|
2136
|
2136
|
Processed
|
16/07/2023
|
|
A196230048303
|
|
VIDYA VIKAS BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GONDPIPRI
|
MH-29-009-038-001/160196
(Nandwardhan)
|
1829009000NRG24110720230389639
|
11/07/2023
|
Vikas Maroti Bhoyar
|
1829009WL015409
|
Vikas Maroti Bhoyar
|
00048
|
BKID0009621
|
2136
|
2136
|
Processed
|
16/07/2023
|
|
A196230048302
|
|
VIKAS MAROTI BHOYAR
|
BANK OF INDIA(508505)
|
|
35
|
GONDPIPRI
|
MH-29-009-038-001/161583
(Nandwardhan)
|
1829009000NRG24110720230389644
|
11/07/2023
|
karishama hanmantu meshram
|
1829009WL015409
|
karishama hanmantu meshram
|
00048
|
BKID0009621
|
2676
|
2676
|
Processed
|
16/07/2023
|
|
A196230048295
|
|
MS KARISHMA HANUMANT MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
GONDPIPRI
|
MH-29-009-038-002/161573
(Nandwardhan)
|
1829009000NRG24110720230389645
|
11/07/2023
|
Kushabrao Yenkaji Madpalliwar
|
1829009WL015409
|
Kushabrao Yenkaji Madpalliwar
|
00048
|
BKID0009621
|
1188
|
1188
|
Processed
|
16/07/2023
|
|
A196230048287
|
|
KUSHABARAV YENKAJI MADAPALIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GONDPIPRI
|
MH-29-009-050-001/164136
(Chek Pargaon)
|
1829009000NRG24110720230389669
|
11/07/2023
|
Hasina Sansarali Sayyad
|
1829009WL015411
|
Hasina Sansarali Sayyad
|
00048
|
BKID0009621
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230048305
|
|
HASINA SAMSHEDAELLI SAYAD
|
BANK OF INDIA(508505)
|
|
38
|
GONDPIPRI
|
MH-29-009-050-001/164301
(Chek Pargaon)
|
1829009000NRG24110720230389670
|
11/07/2023
|
Gunakar Yadao Dethe
|
1829009WL015411
|
Gunakar Yadao Dethe
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048324
|
|
GUNAKAR YADAV DETHE
|
BANK OF INDIA(508505)
|
|
39
|
GONDPIPRI
|
MH-29-009-050-001/164407
(Chek Pargaon)
|
1829009000NRG24110720230389671
|
11/07/2023
|
Pratima Maroti Mankar
|
1829009WL015411
|
Pratima Maroti Mankar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048291
|
|
PRATIMA MAROTI MANKAR MAROTI KACHARU MAN
|
BANK OF INDIA(508505)
|
|
40
|
GONDPIPRI
|
MH-29-009-050-001/164528
(Chek Pargaon)
|
1829009000NRG24110720230389672
|
11/07/2023
|
chandani nitesh zade
|
1829009WL015411
|
chandani nitesh zade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048308
|
|
CHANDANI SHAMRAO BARSAGADE
|
BANK OF INDIA(508505)
|
|
41
|
GONDPIPRI
|
MH-29-009-050-001/164560
(Chek Pargaon)
|
1829009000NRG24110720230389673
|
11/07/2023
|
Roshani Gangadhar Zade
|
1829009WL015411
|
Roshani Gangadhar Zade
|
00048
|
BKID0009621
|
546
|
546
|
Processed
|
16/07/2023
|
|
A196230048322
|
|
ROSHNI GANGADHAR ZADE
|
BANK OF INDIA(508505)
|
|
42
|
GONDPIPRI
|
MH-29-009-050-001/164582
(Chek Pargaon)
|
1829009000NRG24110720230389674
|
11/07/2023
|
PRAVIN PRALHAD ZADE
|
1829009WL015411
|
PRAVIN PRALHAD ZADE
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048317
|
|
PRAVIN PRALHAD ZADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60160
|
60160
|
|
|
|
|
|
|
|
|
43
|
GONDPIPRI
|
MH-29-009-016-001/166839
(Tarda)
|
1829009000NRG24110720230388993
|
11/07/2023
|
Rimoj Pramod Zade
|
1829009WL015358
|
Rimoj Pramod Zade
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048316
|
|
RIMOJ PRAMOD ZADE
|
BANK OF INDIA(508505)
|
|
44
|
GONDPIPRI
|
MH-29-009-016-001/166857
(Tarda)
|
1829009000NRG24110720230388995
|
11/07/2023
|
Manisha Bandu Umare
|
1829009WL015358
|
Manisha Bandu Umare
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048313
|
|
MANISH BANDU UMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GONDPIPRI
|
MH-29-009-016-001/166857
(Tarda)
|
1829009000NRG24110720230388994
|
11/07/2023
|
Shasikala Bandu Umare
|
1829009WL015358
|
Shasikala Bandu Umare
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048312
|
|
SHASHIKALA BANDU UMARE TARADA
|
BANK OF INDIA(508505)
|
|
46
|
GONDPIPRI
|
MH-29-009-016-001/166905
(Tarda)
|
1829009000NRG24110720230388997
|
11/07/2023
|
Abhijit Khetri Dewade
|
1829009WL015358
|
Abhijit Khetri Dewade
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048314
|
|
ABHIJIT KHETRI DEWADE
|
BANK OF INDIA(508505)
|
|
47
|
GONDPIPRI
|
MH-29-009-016-001/166955
(Tarda)
|
1829009000NRG24110720230388998
|
11/07/2023
|
Gita Indrapal Umare
|
1829009WL015358
|
Gita Indrapal Umare
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048315
|
|
GEETA INDRAPAL UMARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
48
|
GONDPIPRI
|
MH-29-009-017-001/158757
(Somanpalli)
|
1829009000NRG24110720230388908
|
11/07/2023
|
Vandana S Farkade
|
1829009WL015352
|
Vandana S Farkade
|
00114
|
YESB0CDC009
|
1272
|
1272
|
Processed
|
16/07/2023
|
|
A196230048263
|
|
WANDANA SUDHAKAR FARKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
49
|
GONDPIPRI
|
MH-29-009-017-001/158758
(Somanpalli)
|
1829009000NRG24110720230388909
|
11/07/2023
|
santosh d zade
|
1829009WL015352
|
santosh d zade
|
00114
|
YESB0CDC009
|
846
|
846
|
Processed
|
16/07/2023
|
|
A196230048256
|
|
SANTOSH DASHARATH ZADE
|
BANK OF INDIA(508505)
|
|
50
|
GONDPIPRI
|
MH-29-009-017-001/158768
(Somanpalli)
|
1829009000NRG24110720230388947
|
11/07/2023
|
Ravindra Bhauji nagapure
|
1829009WL015353
|
Ravindra Bhauji nagapure
|
00114
|
YESB0CDC009
|
2616
|
2616
|
Processed
|
16/07/2023
|
|
A196230048250
|
|
RAVINDRA BHAUJI NAGAPURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
51
|
GONDPIPRI
|
MH-29-009-017-001/158777
(Somanpalli)
|
1829009000NRG24110720230388949
|
11/07/2023
|
murlidhar p zade
|
1829009WL015353
|
murlidhar p zade
|
00114
|
YESB0CDC009
|
2616
|
2616
|
Processed
|
16/07/2023
|
|
A196230048251
|
|
MURLIDHAR PANDURANG ZADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
52
|
GONDPIPRI
|
MH-29-009-017-001/158779
(Somanpalli)
|
1829009000NRG24110720230388950
|
11/07/2023
|
nilkant p zade
|
1829009WL015353
|
nilkant p zade
|
00114
|
YESB0CDC009
|
2616
|
2616
|
Processed
|
16/07/2023
|
|
A196230048254
|
|
NILKANTH PANDURANG ZADE
|
BANK OF INDIA(508505)
|
|
53
|
GONDPIPRI
|
MH-29-009-017-001/158799
(Somanpalli)
|
1829009000NRG24110720230388951
|
11/07/2023
|
Shantaram Baburao Dhudase
|
1829009WL015353
|
Shantaram Baburao Dhudase
|
00114
|
YESB0CDC009
|
2616
|
2616
|
Processed
|
16/07/2023
|
|
A196230048255
|
|
SHANTARAM BABURAO GHUDSE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
54
|
GONDPIPRI
|
MH-29-009-017-001/158940
(Somanpalli)
|
1829009000NRG24110720230388921
|
11/07/2023
|
Mahendra kisan Somankar
|
1829009WL015352
|
Mahendra kisan Somankar
|
00114
|
YESB0CDC009
|
1272
|
1272
|
Processed
|
16/07/2023
|
|
A196230048260
|
|
MAHENDRA KISAN SOMANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
55
|
GONDPIPRI
|
MH-29-009-017-001/158950
(Somanpalli)
|
1829009000NRG24110720230388925
|
11/07/2023
|
Nagorao Sitaram Chudhari
|
1829009WL015352
|
Nagorao Sitaram Chudhari
|
00114
|
YESB0CDC009
|
1272
|
1272
|
Processed
|
16/07/2023
|
|
A196230048338
|
|
NAGORAO SITARAM CHUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
56
|
GONDPIPRI
|
MH-29-009-017-001/158950
(Somanpalli)
|
1829009000NRG24110720230388924
|
11/07/2023
|
Sangita Nagorao Chudhari
|
1829009WL015352
|
Sangita Nagorao Chudhari
|
00114
|
YESB0CDC009
|
1272
|
1272
|
Processed
|
16/07/2023
|
|
A196230048262
|
|
SANGITA NAGORAO CHUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
57
|
GONDPIPRI
|
MH-29-009-017-001/159029
(Somanpalli)
|
1829009000NRG24110720230388936
|
11/07/2023
|
MORESHWAR SAKHARAM PAL
|
1829009WL015352
|
MORESHWAR SAKHARAM PAL
|
00114
|
YESB0CDC009
|
2694
|
2694
|
Processed
|
16/07/2023
|
|
A196230048340
|
|
MORESHWAR SAKHARAM PAI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
58
|
GONDPIPRI
|
MH-29-009-017-001/159236
(Somanpalli)
|
1829009000NRG24110720230388946
|
11/07/2023
|
devidas b nagapure
|
1829009WL015352
|
devidas b nagapure
|
00114
|
YESB0CDC009
|
1272
|
1272
|
Processed
|
16/07/2023
|
|
A196230048337
|
|
DEVIDAS BHAGWAN NAGAPURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
59
|
GONDPIPRI
|
MH-29-009-018-001/157882
(Dongargaon (Gond))
|
1829009000NRG24110720230388972
|
11/07/2023
|
Manoj tulshiram pimpalkar
|
1829009WL015356
|
Manoj tulshiram pimpalkar
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048261
|
|
MANOJ TULSIRAM PIMPALKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
60
|
GONDPIPRI
|
MH-29-009-018-001/158132
(Dongargaon (Gond))
|
1829009000NRG24110720230388979
|
11/07/2023
|
Bandu Eknath Pimpalkar
|
1829009WL015356
|
Bandu Eknath Pimpalkar
|
00114
|
YESB0CDC009
|
1456
|
1456
|
Processed
|
16/07/2023
|
|
A196230048336
|
|
BANDU EKNATH PIPALKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
61
|
GONDPIPRI
|
MH-29-009-018-001/158782
(Dongargaon (Gond))
|
1829009000NRG24110720230388981
|
11/07/2023
|
bandu waghuji khirwatkar
|
1829009WL015356
|
bandu waghuji khirwatkar
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048253
|
|
BANDU WAGHUJI KHIRWATKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
62
|
GONDPIPRI
|
MH-29-009-018-001/158782
(Dongargaon (Gond))
|
1829009000NRG24110720230388982
|
11/07/2023
|
shushila bandu khirwatkar
|
1829009WL015356
|
shushila bandu khirwatkar
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048259
|
|
SUAHILA BANDU KHIRWATAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26734
|
26734
|
|
|
|
|
|
|
|
|
63
|
GONDPIPRI
|
MH-29-009-017-001/158704
(Somanpalli)
|
1829009000NRG24110720230388902
|
11/07/2023
|
Nikhil Patruji Zade
|
1829009WL015352
|
Nikhil Patruji Zade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048276
|
|
NIKHIL PATRUJI ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
GONDPIPRI
|
MH-29-009-017-001/158712
(Somanpalli)
|
1829009000NRG24110720230388904
|
11/07/2023
|
Hemlata Jitendra Chanekar
|
1829009WL015352
|
Hemlata Jitendra Chanekar
|
00540
|
BKID0WAINGB
|
2694
|
2694
|
Processed
|
16/07/2023
|
|
A196230048265
|
|
HEMLATA JITENDRA CHANEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
GONDPIPRI
|
MH-29-009-017-001/158712
(Somanpalli)
|
1829009000NRG24110720230388903
|
11/07/2023
|
Jitendra Anandrao Chanekar
|
1829009WL015352
|
Jitendra Anandrao Chanekar
|
00540
|
BKID0WAINGB
|
2694
|
2694
|
Processed
|
16/07/2023
|
|
A196230048280
|
|
JITENDRA ANANDRAO CHANEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
GONDPIPRI
|
MH-29-009-017-001/158785
(Somanpalli)
|
1829009000NRG24110720230388911
|
11/07/2023
|
Manisha Ramesh Wadapure
|
1829009WL015352
|
Manisha Ramesh Wadapure
|
00540
|
BKID0WAINGB
|
846
|
846
|
Processed
|
16/07/2023
|
|
A196230048278
|
|
MANISHA RAMESH WADAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
GONDPIPRI
|
MH-29-009-017-001/158812
(Somanpalli)
|
1829009000NRG24110720230388912
|
11/07/2023
|
Devrao Parshuram Thombare
|
1829009WL015352
|
Devrao Parshuram Thombare
|
00540
|
BKID0WAINGB
|
846
|
846
|
Processed
|
16/07/2023
|
|
A196230048335
|
|
DEORAO PARSHURAM THOMBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
GONDPIPRI
|
MH-29-009-017-001/158812
(Somanpalli)
|
1829009000NRG24110720230388913
|
11/07/2023
|
KANTA DEORAO THOMBARE
|
1829009WL015352
|
KANTA DEORAO THOMBARE
|
00540
|
BKID0WAINGB
|
1272
|
1272
|
Processed
|
16/07/2023
|
|
A196230048277
|
|
KANTA DEORAO THOMBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
GONDPIPRI
|
MH-29-009-017-001/158904
(Somanpalli)
|
1829009000NRG24110720230388914
|
11/07/2023
|
Ranju Pundlik Chanekar
|
1829009WL015352
|
Ranju Pundlik Chanekar
|
00540
|
BKID0WAINGB
|
2694
|
2694
|
Processed
|
16/07/2023
|
|
A196230048275
|
|
RAJJU PUNDLIK CHANEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
GONDPIPRI
|
MH-29-009-017-001/158914
(Somanpalli)
|
1829009000NRG24110720230388916
|
11/07/2023
|
vikash madhav zade
|
1829009WL015352
|
vikash madhav zade
|
00540
|
BKID0WAINGB
|
1272
|
1272
|
Processed
|
16/07/2023
|
|
A196230048332
|
|
VIKAS MADHAV ZADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
71
|
GONDPIPRI
|
MH-29-009-017-001/158923
(Somanpalli)
|
1829009000NRG24110720230388956
|
11/07/2023
|
Kiran Sandip Ijmankar
|
1829009WL015353
|
Kiran Sandip Ijmankar
|
00540
|
BKID0WAINGB
|
2616
|
2616
|
Processed
|
16/07/2023
|
|
A196230048274
|
|
KIRAN SANDIP EJMANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
GONDPIPRI
|
MH-29-009-017-001/158931
(Somanpalli)
|
1829009000NRG24110720230388919
|
11/07/2023
|
patru m zade
|
1829009WL015352
|
patru m zade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048331
|
|
PATRUJI MADHAV ZADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
73
|
GONDPIPRI
|
MH-29-009-017-001/158931
(Somanpalli)
|
1829009000NRG24110720230388918
|
11/07/2023
|
vanita p zade
|
1829009WL015352
|
vanita p zade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048334
|
|
VANITA PATRU ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
GONDPIPRI
|
MH-29-009-017-001/158940
(Somanpalli)
|
1829009000NRG24110720230388922
|
11/07/2023
|
anjana moreshwar somankar
|
1829009WL015352
|
anjana moreshwar somankar
|
00540
|
BKID0WAINGB
|
1272
|
1272
|
Processed
|
16/07/2023
|
|
A196230048272
|
|
ANJENABAI MORESHWAR SOMANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
75
|
GONDPIPRI
|
MH-29-009-017-001/158940
(Somanpalli)
|
1829009000NRG24110720230388920
|
11/07/2023
|
savita mahendra somankar
|
1829009WL015352
|
savita mahendra somankar
|
00540
|
BKID0WAINGB
|
1272
|
1272
|
Processed
|
16/07/2023
|
|
A196230048271
|
|
SAVITA MAHENDRA SOMNAKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
76
|
GONDPIPRI
|
MH-29-009-017-001/158950
(Somanpalli)
|
1829009000NRG24110720230388926
|
11/07/2023
|
Pohandas Nagoram Chudari
|
1829009WL015352
|
Pohandas Nagoram Chudari
|
00540
|
BKID0WAINGB
|
1272
|
1272
|
Processed
|
16/07/2023
|
|
A196230048267
|
|
POHANADAS NAGURAM CHUDARI
|
BANK OF INDIA(508505)
|
|
77
|
GONDPIPRI
|
MH-29-009-017-001/159026
(Somanpalli)
|
1829009000NRG24110720230388935
|
11/07/2023
|
dipak maroti naitam
|
1829009WL015352
|
dipak maroti naitam
|
00540
|
BKID0WAINGB
|
846
|
846
|
Processed
|
16/07/2023
|
|
A196230048273
|
|
DIPAK MAROTI NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
GONDPIPRI
|
MH-29-009-017-001/159145
(Somanpalli)
|
1829009000NRG24110720230388937
|
11/07/2023
|
Sainath Dewaji Zade
|
1829009WL015352
|
Sainath Dewaji Zade
|
00540
|
BKID0WAINGB
|
846
|
846
|
Processed
|
16/07/2023
|
|
A196230048279
|
|
SAINATH DEWAJI ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
GONDPIPRI
|
MH-29-009-017-001/159172
(Somanpalli)
|
1829009000NRG24110720230388941
|
11/07/2023
|
Dipak Namdeo Kubade
|
1829009WL015352
|
Dipak Namdeo Kubade
|
00540
|
BKID0WAINGB
|
2694
|
2694
|
Processed
|
16/07/2023
|
|
A196230048269
|
|
DIPAK NAMDEO KUBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GONDPIPRI
|
MH-29-009-017-001/159172
(Somanpalli)
|
1829009000NRG24110720230388938
|
11/07/2023
|
Jijabai Namdeo Kubde
|
1829009WL015352
|
Jijabai Namdeo Kubde
|
00540
|
BKID0WAINGB
|
2694
|
2694
|
Processed
|
16/07/2023
|
|
A196230048270
|
|
JIJABAI NAMDEO KUBADE AT SOMANPALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
GONDPIPRI
|
MH-29-009-017-001/159172
(Somanpalli)
|
1829009000NRG24110720230388939
|
11/07/2023
|
Mahendra Namdeo Kubade
|
1829009WL015352
|
Mahendra Namdeo Kubade
|
00540
|
BKID0WAINGB
|
2694
|
2694
|
Processed
|
16/07/2023
|
|
A196230048268
|
|
MAHENDRA NAMDEV KUBADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
82
|
GONDPIPRI
|
MH-29-009-017-001/159172
(Somanpalli)
|
1829009000NRG24110720230388940
|
11/07/2023
|
Namdeo Babaji Kubade
|
1829009WL015352
|
Namdeo Babaji Kubade
|
00540
|
BKID0WAINGB
|
2694
|
2694
|
Processed
|
16/07/2023
|
|
A196230048264
|
|
NAMDEV BABAJI KUBADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
83
|
GONDPIPRI
|
MH-29-009-017-001/159172
(Somanpalli)
|
1829009000NRG24110720230388942
|
11/07/2023
|
Nita Mahendra Kubde
|
1829009WL015352
|
Nita Mahendra Kubde
|
00540
|
BKID0WAINGB
|
2694
|
2694
|
Processed
|
16/07/2023
|
|
A196230048266
|
|
NITA MAHENDRA KUBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
GONDPIPRI
|
MH-29-009-017-001/159201
(Somanpalli)
|
1829009000NRG24110720230388945
|
11/07/2023
|
Manisha Sandip Nagapure
|
1829009WL015352
|
Manisha Sandip Nagapure
|
00540
|
BKID0WAINGB
|
846
|
846
|
Processed
|
16/07/2023
|
|
A196230048281
|
|
MANISHA SANDIP NAGAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
GONDPIPRI
|
MH-29-009-018-001/157869
(Dongargaon (Gond))
|
1829009000NRG24110720230388970
|
11/07/2023
|
diwakar d shedmake
|
1829009WL015356
|
diwakar d shedmake
|
00540
|
BKID0WAINGB
|
334
|
334
|
Processed
|
16/07/2023
|
|
A196230048333
|
|
ALKA & DIWAKAR DHONDU SEDMAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
GONDPIPRI
|
MH-29-009-018-001/157893
(Dongargaon (Gond))
|
1829009000NRG24110720230388974
|
11/07/2023
|
Sangita Sanjay wadhai
|
1829009WL015356
|
Sangita Sanjay wadhai
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
16/07/2023
|
|
A196230048329
|
|
SANGEETA SANJAY WADAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
GONDPIPRI
|
MH-29-009-018-001/158104
(Dongargaon (Gond))
|
1829009000NRG24110720230388977
|
11/07/2023
|
mahadev madhukar wadhai
|
1829009WL015356
|
mahadev madhukar wadhai
|
00540
|
BKID0WAINGB
|
290
|
290
|
Processed
|
16/07/2023
|
|
A196230048330
|
|
MAHADEV MADHUKAR WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40842
|
40842
|
|
|
|
|
|
|
|
|
88
|
GONDPIPRI
|
MH-29-009-017-001/158799
(Somanpalli)
|
1829009000NRG24110720230388953
|
11/07/2023
|
Baburao Hanmantu Dhudse
|
1829009WL015353
|
Baburao Hanmantu Dhudse
|
00733
|
YESB0CDC009
|
2616
|
2616
|
Processed
|
16/07/2023
|
|
A196230048252
|
|
BABURAO HANMANTU DHUDSE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
89
|
GONDPIPRI
|
MH-29-009-017-001/158908
(Somanpalli)
|
1829009000NRG24110720230388955
|
11/07/2023
|
Satish Sudhakar Nimrad
|
1829009WL015353
|
Satish Sudhakar Nimrad
|
00733
|
YESB0CDC009
|
2616
|
2616
|
Processed
|
16/07/2023
|
|
A196230048258
|
|
SATISH SUDHAKAR NIMRAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
90
|
GONDPIPRI
|
MH-29-009-017-001/158937
(Somanpalli)
|
1829009000NRG24110720230388957
|
11/07/2023
|
Chandrashekhar Murlidhar Nimrad
|
1829009WL015353
|
Chandrashekhar Murlidhar Nimrad
|
00733
|
YESB0CDC009
|
2616
|
2616
|
Processed
|
16/07/2023
|
|
A196230048257
|
|
CHANDRSHEKHAR SUDHAKAR NIMRAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
91
|
GONDPIPRI
|
MH-29-009-017-001/159012
(Somanpalli)
|
1829009000NRG24110720230388932
|
11/07/2023
|
Vaishali Khushal Alone
|
1829009WL015352
|
Vaishali Khushal Alone
|
00733
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048339
|
|
WAISHALI KHUSHAL ALONE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
92
|
GONDPIPRI
|
MH-29-009-017-002/158947
(Somanpalli)
|
1829009000NRG24110720230388958
|
11/07/2023
|
Bebibai Baburao Dhudse
|
1829009WL015353
|
Bebibai Baburao Dhudse
|
00733
|
YESB0CDC009
|
2616
|
2616
|
Processed
|
16/07/2023
|
|
A196230048249
|
|
BEBIBAI BABURAO DHUDSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12102
|
12102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157736
|
157736
|
|
|
|
|
|
|
|