|
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-29-009-008-001/62
(Vihirgaon (Gond))
|
1829009000NRG24270920230498962
|
27/09/2023
|
Sangita Vijay Telange
|
1829009WL029073
|
Sangita Vijay Telange
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151115
|
|
SANGITA VIJAY TELANGE
|
BANK OF INDIA(508505)
|
|
2
|
GONDPIPRI
|
MH-29-009-008-001/66
(Vihirgaon (Gond))
|
1829009000NRG24270920230498963
|
27/09/2023
|
Bhavik Anandrao Zade
|
1829009WL029073
|
Bhavik Anandrao Zade
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151112
|
|
BHAVIK ANADRAO ZADE
|
BANK OF INDIA(508505)
|
|
3
|
GONDPIPRI
|
MH-29-009-027-001/165732
(Sonapur De)
|
1829009000NRG24270920230498940
|
27/09/2023
|
Priti Nilkanth Timade
|
1829009WL029071
|
Priti Nilkanth Timade
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151120
|
|
PRITI NILKANT TIMADE
|
BANK OF INDIA(508505)
|
|
4
|
GONDPIPRI
|
MH-29-009-031-001/156175
(Korambi)
|
1829009000NRG24270920230499063
|
27/09/2023
|
pranay baban meshram
|
1829009WL029091
|
pranay baban meshram
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151113
|
|
PRANAY BABAN MESHRAM
|
BANK OF INDIA(508505)
|
|
5
|
GONDPIPRI
|
MH-29-009-037-001/162639
(Podsa)
|
1829009000NRG24270920230498901
|
27/09/2023
|
Dakshin Munaji Yelmule
|
1829009WL029068
|
Dakshin Munaji Yelmule
|
00048
|
BKID0009605
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230151107
|
|
DAKSHIN MUNAJI YELMULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
6
|
GONDPIPRI
|
MH-29-009-037-001/162728
(Podsa)
|
1829009000NRG24270920230498907
|
27/09/2023
|
Satyawan Girama Yelmule
|
1829009WL029068
|
Satyawan Girama Yelmule
|
00048
|
BKID0009605
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230151108
|
|
SATYAWAN GIRMAJI YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
GONDPIPRI
|
MH-29-009-037-001/162728
(Podsa)
|
1829009000NRG24270920230498908
|
27/09/2023
|
Sunanda Satyawan Yelmule
|
1829009WL029068
|
Sunanda Satyawan Yelmule
|
00048
|
BKID0009605
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230151123
|
|
SUNANDA SATYAVAN YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
GONDPIPRI
|
MH-29-009-046-001/156275
(Chek Pipri)
|
1829009000NRG24270920230498286
|
27/09/2023
|
maalan r dhandare
|
1829009WL028986
|
maalan r dhandare
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151099
|
|
MALAN RAMESH DHANDARE
|
BANK OF INDIA(508505)
|
|
9
|
GONDPIPRI
|
MH-29-009-046-001/156275
(Chek Pipri)
|
1829009000NRG24270920230498285
|
27/09/2023
|
ramesh s dhandare
|
1829009WL028986
|
ramesh s dhandare
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230151098
|
|
RAMESH SOMA DHANDARE
|
BANK OF INDIA(508505)
|
|
10
|
GONDPIPRI
|
MH-29-009-046-001/156325
(Chek Pipri)
|
1829009000NRG24270920230498287
|
27/09/2023
|
Gunakar Donu Atram
|
1829009WL028986
|
Gunakar Donu Atram
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230151100
|
|
GUNAKAR DONU ATRAM & VIDHYA GUNAKAR ATRA
|
BANK OF INDIA(508505)
|
|
11
|
GONDPIPRI
|
MH-29-009-046-001/156344
(Chek Pipri)
|
1829009000NRG24270920230498289
|
27/09/2023
|
Vithal Punjaram Chapale
|
1829009WL028986
|
Vithal Punjaram Chapale
|
00048
|
BKID0009605
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230151101
|
|
VITTHAL PUNJARAM CHAPLE & JIJABAI VITTHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
12
|
GONDPIPRI
|
MH-29-009-027-001/165201
(Sonapur De)
|
1829009000NRG24270920230498922
|
27/09/2023
|
Pravin Ramesh Chaudhari
|
1829009WL029071
|
Pravin Ramesh Chaudhari
|
00048
|
BKID0009608
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230151121
|
|
PRAVIN RAMESH CHOUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
13
|
GONDPIPRI
|
MH-29-009-025-001/163666
(Chek Darur.)
|
1829009000NRG24270920230498807
|
27/09/2023
|
Sayabai Ramchandra Thuse
|
1829009WL029054
|
Sayabai Ramchandra Thuse
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230151102
|
|
SAIBAI RAMCHANDRA THUSE
|
BANK OF INDIA(508505)
|
|
14
|
GONDPIPRI
|
MH-29-009-025-001/163666
(Chek Darur.)
|
1829009000NRG24270920230498808
|
27/09/2023
|
Vivek ramchandra thuse
|
1829009WL029054
|
Vivek ramchandra thuse
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230151131
|
|
VIVEK RAMCHANDRA THUSE
|
BANK OF INDIA(508505)
|
|
15
|
GONDPIPRI
|
MH-29-009-025-001/163742
(Chek Darur.)
|
1829009000NRG24270920230498809
|
27/09/2023
|
Prabhakar bondku khedekar
|
1829009WL029054
|
Prabhakar bondku khedekar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151132
|
|
PRABHAKAR BONDAKU KEDEKAR
|
BANK OF INDIA(508505)
|
|
16
|
GONDPIPRI
|
MH-29-009-025-001/163792
(Chek Darur.)
|
1829009000NRG24270920230498811
|
27/09/2023
|
Bhaskar dadaji zade
|
1829009WL029054
|
Bhaskar dadaji zade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151104
|
|
BHASKAR DADAJI ZADE
|
BANK OF INDIA(508505)
|
|
17
|
GONDPIPRI
|
MH-29-009-025-001/163858
(Chek Darur.)
|
1829009000NRG24270920230498815
|
27/09/2023
|
Shankar baka nallurwar
|
1829009WL029054
|
Shankar baka nallurwar
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230151133
|
|
SHANKAR BAKKA NALURWAR
|
BANK OF INDIA(508505)
|
|
18
|
GONDPIPRI
|
MH-29-009-025-001/163920
(Chek Darur.)
|
1829009000NRG24270920230498816
|
27/09/2023
|
Laxman bhikaru chankapure
|
1829009WL029054
|
Laxman bhikaru chankapure
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230151134
|
|
LAXMAN BHIKA CHANKAPURE
|
BANK OF INDIA(508505)
|
|
19
|
GONDPIPRI
|
MH-29-009-025-001/163926
(Chek Darur.)
|
1829009000NRG24270920230498818
|
27/09/2023
|
Ashok pochanna nallurwar
|
1829009WL029054
|
Ashok pochanna nallurwar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151135
|
|
ASHOK POCHANNA NALLURWAR
|
BANK OF INDIA(508505)
|
|
20
|
GONDPIPRI
|
MH-29-009-025-001/163926
(Chek Darur.)
|
1829009000NRG24270920230498819
|
27/09/2023
|
Vaibhav Ashok Nallurwar
|
1829009WL029054
|
Vaibhav Ashok Nallurwar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151561
|
|
VAIBHAV ASHOK NALURWAR
|
BANK OF INDIA(508505)
|
|
21
|
GONDPIPRI
|
MH-29-009-025-001/163969
(Chek Darur.)
|
1829009000NRG24270920230498823
|
27/09/2023
|
rekha vinod ekonkar
|
1829009WL029054
|
rekha vinod ekonkar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230151564
|
|
REKHA VINOD EKONKAR
|
BANK OF INDIA(508505)
|
|
22
|
GONDPIPRI
|
MH-29-009-025-001/163996
(Chek Darur.)
|
1829009000NRG24270920230498824
|
27/09/2023
|
Gulab warlu dhurke
|
1829009WL029054
|
Gulab warlu dhurke
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230151103
|
|
GULAB WARLU DHURKE
|
BANK OF INDIA(508505)
|
|
23
|
GONDPIPRI
|
MH-29-009-025-001/164012
(Chek Darur.)
|
1829009000NRG24270920230498826
|
27/09/2023
|
Kusum ramdas chankapure
|
1829009WL029054
|
Kusum ramdas chankapure
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230151137
|
|
KUSUM RAMDAS CHANKAPURE
|
BANK OF INDIA(508505)
|
|
24
|
GONDPIPRI
|
MH-29-009-025-001/164012
(Chek Darur.)
|
1829009000NRG24270920230498827
|
27/09/2023
|
mahesh ramdas chanakapure
|
1829009WL029054
|
mahesh ramdas chanakapure
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151566
|
|
MAHESH RAMDAS CHANKAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GONDPIPRI
|
MH-29-009-025-001/164012
(Chek Darur.)
|
1829009000NRG24270920230498825
|
27/09/2023
|
Ramdas bhikaru chanakapure
|
1829009WL029054
|
Ramdas bhikaru chanakapure
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151136
|
|
RAMDAS BHIKARU CHANKAPURE
|
BANK OF INDIA(508505)
|
|
26
|
GONDPIPRI
|
MH-29-009-025-001/164029
(Chek Darur.)
|
1829009000NRG24270920230498828
|
27/09/2023
|
r s kude
|
1829009WL029054
|
r s kude
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151138
|
|
RAMACHANDRA SAKHARAM KUDE
|
BANK OF INDIA(508505)
|
|
27
|
GONDPIPRI
|
MH-29-009-025-001/164090
(Chek Darur.)
|
1829009000NRG24270920230498829
|
27/09/2023
|
CHAMPAT D BHOYAR
|
1829009WL029054
|
CHAMPAT D BHOYAR
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230151139
|
|
CHAMPAT DADAJI BHOYAR
|
BANK OF INDIA(508505)
|
|
28
|
GONDPIPRI
|
MH-29-009-025-001/164165
(Chek Darur.)
|
1829009000NRG24270920230498831
|
27/09/2023
|
Gayabai vithoba chankapure
|
1829009WL029054
|
Gayabai vithoba chankapure
|
00048
|
BKID0009621
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230151141
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
GONDPIPRI
|
MH-29-009-025-001/164165
(Chek Darur.)
|
1829009000NRG24270920230498830
|
27/09/2023
|
Vithoba bhikaru chankapure
|
1829009WL029054
|
Vithoba bhikaru chankapure
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151140
|
|
VITHOBA BHIKARU CHANKAPURE
|
BANK OF INDIA(508505)
|
|
30
|
GONDPIPRI
|
MH-29-009-025-001/164547
(Chek Darur.)
|
1829009000NRG24270920230498833
|
27/09/2023
|
shailesh nagorao zade
|
1829009WL029054
|
shailesh nagorao zade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151565
|
|
SHAILESH NAGORAV ZADE
|
BANK OF INDIA(508505)
|
|
31
|
GONDPIPRI
|
MH-29-009-025-001/164653
(Chek Darur.)
|
1829009000NRG24270920230498834
|
27/09/2023
|
Vilas babaji nagapure
|
1829009WL029054
|
Vilas babaji nagapure
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230151142
|
|
VILAS BABAJI NAGAPURE
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GONDPIPRI
|
MH-29-009-025-001/164672
(Chek Darur.)
|
1829009000NRG24270920230498836
|
27/09/2023
|
Nanaji Kanhu Choudhari
|
1829009WL029054
|
Nanaji Kanhu Choudhari
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230151119
|
|
NANAJI KAHNUJI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
33
|
GONDPIPRI
|
MH-29-009-025-001/164676
(Chek Darur.)
|
1829009000NRG24270920230498837
|
27/09/2023
|
ravindra zungaji dhurke
|
1829009WL029054
|
ravindra zungaji dhurke
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230151150
|
|
MR RAVINDRA ZUNGAJI DHURKE
|
STATE BANK OF INDIA(508548)
|
|
34
|
GONDPIPRI
|
MH-29-009-025-001/164683
(Chek Darur.)
|
1829009000NRG24270920230498838
|
27/09/2023
|
ramdas f kodae
|
1829009WL029054
|
ramdas f kodae
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151124
|
|
RAMADAS FAKIRA KODAPE
|
BANK OF INDIA(508505)
|
|
35
|
GONDPIPRI
|
MH-29-009-025-001/164695
(Chek Darur.)
|
1829009000NRG24270920230498839
|
27/09/2023
|
Ravindra maroti natthulwar
|
1829009WL029054
|
Ravindra maroti natthulwar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151143
|
|
RAVINDRA MAROTI NALLURWAR
|
BANK OF INDIA(508505)
|
|
36
|
GONDPIPRI
|
MH-29-009-025-001/164723
(Chek Darur.)
|
1829009000NRG24270920230498841
|
27/09/2023
|
Renuka Manohar Borkute
|
1829009WL029054
|
Renuka Manohar Borkute
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151563
|
|
RENUKA MANOHAR BORKUTE
|
BANK OF INDIA(508505)
|
|
37
|
GONDPIPRI
|
MH-29-009-031-001/155738
(Korambi)
|
1829009000NRG24270920230499054
|
27/09/2023
|
harishachandra g mohurle
|
1829009WL029091
|
harishachandra g mohurle
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151127
|
|
HARICHANDRA GANU MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GONDPIPRI
|
MH-29-009-031-001/155738
(Korambi)
|
1829009000NRG24270920230499055
|
27/09/2023
|
rakesh harichandra mohurle
|
1829009WL029091
|
rakesh harichandra mohurle
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151149
|
|
RAKESH HARICHANDRA MOHURLE
|
BANK OF INDIA(508505)
|
|
39
|
GONDPIPRI
|
MH-29-009-031-001/155797
(Korambi)
|
1829009000NRG24270920230499058
|
27/09/2023
|
u r shende
|
1829009WL029091
|
u r shende
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151128
|
|
UMAJI RAGHUNATH SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GONDPIPRI
|
MH-29-009-031-001/155815
(Korambi)
|
1829009000NRG24270920230499059
|
27/09/2023
|
shila
|
1829009WL029091
|
shila
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151096
|
|
SHILA RAMESH FULZELE
|
BANK OF INDIA(508505)
|
|
41
|
GONDPIPRI
|
MH-29-009-031-001/156017
(Korambi)
|
1829009000NRG24270920230499060
|
27/09/2023
|
bhagwan f durge
|
1829009WL029091
|
bhagwan f durge
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151144
|
|
BHAGAWAN FAKARU DURGE & NANDA BHAGAWAN D
|
BANK OF INDIA(508505)
|
|
42
|
GONDPIPRI
|
MH-29-009-031-001/156017
(Korambi)
|
1829009000NRG24270920230499061
|
27/09/2023
|
nanda b durge
|
1829009WL029091
|
nanda b durge
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151145
|
|
BHAGAWAN FAKARU DURGE & NANDA BHAGAWAN D
|
BANK OF INDIA(508505)
|
|
43
|
GONDPIPRI
|
MH-29-009-031-001/156175
(Korambi)
|
1829009000NRG24270920230499062
|
27/09/2023
|
Baban Atmaram Meshram
|
1829009WL029091
|
Baban Atmaram Meshram
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151151
|
|
BABAN ATMARAM MESHRAM & VAISHALI BABAN M
|
BANK OF INDIA(508505)
|
|
44
|
GONDPIPRI
|
MH-29-009-031-001/156209
(Korambi)
|
1829009000NRG24270920230499065
|
27/09/2023
|
Balaji Raghunath Shende
|
1829009WL029091
|
Balaji Raghunath Shende
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230151562
|
|
BALAJI RAGHUNATH SHENDE
|
BANK OF INDIA(508505)
|
|
45
|
GONDPIPRI
|
MH-29-009-031-002/156116
(Korambi)
|
1829009000NRG24270920230499067
|
27/09/2023
|
hiraji b meshram
|
1829009WL029091
|
hiraji b meshram
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151125
|
|
VARSHA HIRAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
46
|
GONDPIPRI
|
MH-29-009-038-001/159775
(Nandwardhan)
|
1829009000NRG24270920230499029
|
27/09/2023
|
vimal shankar Tajane
|
1829009WL029088
|
vimal shankar Tajane
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230151146
|
|
VIMALBAI SHANKAR TAJNE
|
BANK OF INDIA(508505)
|
|
47
|
GONDPIPRI
|
MH-29-009-038-001/159985
(Nandwardhan)
|
1829009000NRG24270920230499032
|
27/09/2023
|
kusum m kukudkar
|
1829009WL029088
|
kusum m kukudkar
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230151129
|
|
KUSUM MAROTI KUKKADKAR
|
BANK OF INDIA(508505)
|
|
48
|
GONDPIPRI
|
MH-29-009-038-001/160046
(Nandwardhan)
|
1829009000NRG24270920230499033
|
27/09/2023
|
Tarabai Somaji Kubade
|
1829009WL029088
|
Tarabai Somaji Kubade
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230151130
|
|
SOMAJI WARLU KUBADE
|
BANK OF INDIA(508505)
|
|
49
|
GONDPIPRI
|
MH-29-009-038-001/160237
(Nandwardhan)
|
1829009000NRG24270920230499040
|
27/09/2023
|
geeta ashok kalatalwar
|
1829009WL029088
|
geeta ashok kalatalwar
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230151097
|
|
GITA ASHOK KAUTALWAR
|
BANK OF INDIA(508505)
|
|
50
|
GONDPIPRI
|
MH-29-009-042-002/157754
(Watrana)
|
1829009000NRG24270920230498965
|
27/09/2023
|
Gajanan Fakira Lengure
|
1829009WL029074
|
Gajanan Fakira Lengure
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151148
|
|
GAJANAN FAKIRA LENGURE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
51
|
GONDPIPRI
|
MH-29-009-016-001/166839
(Tarda)
|
1829009000NRG24270920230499073
|
27/09/2023
|
Rimoj Pramod Zade
|
1829009WL029093
|
Rimoj Pramod Zade
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151126
|
|
RIMOJ PRAMOD ZADE
|
BANK OF INDIA(508505)
|
|
52
|
GONDPIPRI
|
MH-29-009-016-001/166921
(Tarda)
|
1829009000NRG24270920230499082
|
27/09/2023
|
shilpa t umare
|
1829009WL029093
|
shilpa t umare
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151147
|
|
SHILPA TARUN UMARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
53
|
GONDPIPRI
|
MH-29-009-031-001/155789
(Korambi)
|
1829009000NRG24270920230499056
|
27/09/2023
|
Amar Donuji Shende
|
1829009WL029091
|
Amar Donuji Shende
|
00114
|
YESB0CDC004
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151090
|
|
AMAR DONUJI SHENDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
54
|
GONDPIPRI
|
MH-29-009-037-001/162600
(Podsa)
|
1829009000NRG24270920230498898
|
27/09/2023
|
dashrath pandurang yelmule
|
1829009WL029068
|
dashrath pandurang yelmule
|
00114
|
YESB0CDC009
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230151114
|
|
DASARATH PANDURANG YELMULE
|
BANK OF INDIA(508505)
|
|
55
|
GONDPIPRI
|
MH-29-009-037-001/162600
(Podsa)
|
1829009000NRG24270920230498899
|
27/09/2023
|
Vanita Dashrath Yelmule
|
1829009WL029068
|
Vanita Dashrath Yelmule
|
00114
|
YESB0CDC009
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230151122
|
|
VANITA DASHARATH YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
GONDPIPRI
|
MH-29-009-037-001/162693
(Podsa)
|
1829009000NRG24270920230498903
|
27/09/2023
|
Sangita Mahendra Yelmule
|
1829009WL029068
|
Sangita Mahendra Yelmule
|
00114
|
YESB0CDC009
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230151109
|
|
TARABAI WARLU YELMULE &SANGITA MAHENDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
GONDPIPRI
|
MH-29-009-037-001/162764
(Podsa)
|
1829009000NRG24270920230498910
|
27/09/2023
|
sunil ramdas waghade
|
1829009WL029068
|
sunil ramdas waghade
|
00114
|
YESB0CDC009
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230151091
|
|
SUNIL RAMDAS WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
58
|
GONDPIPRI
|
MH-29-009-027-001/165147
(Sonapur De)
|
1829009000NRG24270920230498916
|
27/09/2023
|
Madhuri vijay yelmule
|
1829009WL029071
|
Madhuri vijay yelmule
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151079
|
|
MADHURI VIJAY YELMULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
59
|
GONDPIPRI
|
MH-29-009-027-001/165185
(Sonapur De)
|
1829009000NRG24270920230498918
|
27/09/2023
|
Mayabai kushabrao gudpalle
|
1829009WL029071
|
Mayabai kushabrao gudpalle
|
00114
|
YESB0CDC062
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230151089
|
|
MAYA KUSHABRAO BUDPALLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
60
|
GONDPIPRI
|
MH-29-009-027-001/165201
(Sonapur De)
|
1829009000NRG24270920230498921
|
27/09/2023
|
Ramesh dewaji chaudhari
|
1829009WL029071
|
Ramesh dewaji chaudhari
|
00114
|
YESB0CDC062
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230151078
|
|
RAMESH DEVAJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GONDPIPRI
|
MH-29-009-027-001/165201
(Sonapur De)
|
1829009000NRG24270920230498920
|
27/09/2023
|
Surekha ramesh chaudhari
|
1829009WL029071
|
Surekha ramesh chaudhari
|
00114
|
YESB0CDC062
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230151077
|
|
SUREKHA RAMESH CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
62
|
GONDPIPRI
|
MH-29-009-027-001/165224
(Sonapur De)
|
1829009000NRG24270920230498924
|
27/09/2023
|
Ramdas warluji thombare
|
1829009WL029071
|
Ramdas warluji thombare
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151086
|
|
RAMDAS VATU THOMBARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
63
|
GONDPIPRI
|
MH-29-009-027-001/165249
(Sonapur De)
|
1829009000NRG24270920230498927
|
27/09/2023
|
Prabhakar biju bhoyar
|
1829009WL029071
|
Prabhakar biju bhoyar
|
00114
|
YESB0CDC062
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230151080
|
|
PRABHAKAR BIJA BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
64
|
GONDPIPRI
|
MH-29-009-027-001/165249
(Sonapur De)
|
1829009000NRG24270920230498926
|
27/09/2023
|
Ruchira prabhakar bhoyar
|
1829009WL029071
|
Ruchira prabhakar bhoyar
|
00114
|
YESB0CDC062
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230151076
|
|
RUCHIRA PRABHAKAR BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
65
|
GONDPIPRI
|
MH-29-009-027-001/165250
(Sonapur De)
|
1829009000NRG24270920230498928
|
27/09/2023
|
Lila ravindra thombare
|
1829009WL029071
|
Lila ravindra thombare
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151081
|
|
LILABAI RAVINDRA THOMBARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
66
|
GONDPIPRI
|
MH-29-009-027-001/165250
(Sonapur De)
|
1829009000NRG24270920230498929
|
27/09/2023
|
Ravindra warlu thombare
|
1829009WL029071
|
Ravindra warlu thombare
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151082
|
|
RAVINDRA VATUJI THOMBARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
67
|
GONDPIPRI
|
MH-29-009-027-001/165251
(Sonapur De)
|
1829009000NRG24270920230498930
|
27/09/2023
|
Tejrao bhauji yelmule
|
1829009WL029071
|
Tejrao bhauji yelmule
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151087
|
|
TEJRAJ BHAUJI YELMULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
68
|
GONDPIPRI
|
MH-29-009-027-001/165265
(Sonapur De)
|
1829009000NRG24270920230498932
|
27/09/2023
|
Shankar warlu kohpare
|
1829009WL029071
|
Shankar warlu kohpare
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151084
|
|
SHANKAR VARLU KOHAPARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
69
|
GONDPIPRI
|
MH-29-009-027-001/165265
(Sonapur De)
|
1829009000NRG24270920230498931
|
27/09/2023
|
Sindhu sankar kohapre
|
1829009WL029071
|
Sindhu sankar kohapre
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151083
|
|
SINDHUBAI SHANKAR KOHPARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
70
|
GONDPIPRI
|
MH-29-009-027-001/165611
(Sonapur De)
|
1829009000NRG24270920230498934
|
27/09/2023
|
Shankar ramdas zade
|
1829009WL029071
|
Shankar ramdas zade
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151085
|
|
SHANKAR RAMDAS ZADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
71
|
GONDPIPRI
|
MH-29-009-027-001/165704
(Sonapur De)
|
1829009000NRG24270920230498937
|
27/09/2023
|
Sunil Baburav Nagapure
|
1829009WL029071
|
Sunil Baburav Nagapure
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230151068
|
|
SUNIL BABURAO NAGAPURE
|
BANK OF INDIA(508505)
|
|
72
|
GONDPIPRI
|
MH-29-009-027-001/165716
(Sonapur De)
|
1829009000NRG24270920230498939
|
27/09/2023
|
kishor ganpat zade
|
1829009WL029071
|
kishor ganpat zade
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151075
|
|
KISHOR GANPATI ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GONDPIPRI
|
MH-29-009-027-001/165733
(Sonapur De)
|
1829009000NRG24270920230498942
|
27/09/2023
|
Kavita Sunil Bhoyar
|
1829009WL029071
|
Kavita Sunil Bhoyar
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151072
|
|
KAVITA SUNIL BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
GONDPIPRI
|
MH-29-009-027-001/165733
(Sonapur De)
|
1829009000NRG24270920230498941
|
27/09/2023
|
Sunil Dharmarav Bhoyar
|
1829009WL029071
|
Sunil Dharmarav Bhoyar
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151071
|
|
SUNIL DHARMARAO BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
75
|
GONDPIPRI
|
MH-29-009-027-001/165734
(Sonapur De)
|
1829009000NRG24270920230498943
|
27/09/2023
|
Subhash Dharmarav Bhoyar
|
1829009WL029071
|
Subhash Dharmarav Bhoyar
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151069
|
|
SUBHASH DHARMRAO BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
76
|
GONDPIPRI
|
MH-29-009-027-001/165734
(Sonapur De)
|
1829009000NRG24270920230498944
|
27/09/2023
|
Vidhya Subhash Bhoyar
|
1829009WL029071
|
Vidhya Subhash Bhoyar
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151074
|
|
VIDYA SUBHASH BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
GONDPIPRI
|
MH-29-009-027-001/165741
(Sonapur De)
|
1829009000NRG24270920230498945
|
27/09/2023
|
Chakradhar Maniram Timade
|
1829009WL029071
|
Chakradhar Maniram Timade
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151070
|
|
CHAKRDHAR MANIRAM TIMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GONDPIPRI
|
MH-29-009-027-001/165741
(Sonapur De)
|
1829009000NRG24270920230498946
|
27/09/2023
|
Jayshri Chakradhar Timade
|
1829009WL029071
|
Jayshri Chakradhar Timade
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151073
|
|
JAYSHRI CHAKRDHAR TIMADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
79
|
GONDPIPRI
|
MH-29-009-037-001/162718
(Podsa)
|
1829009000NRG24270920230498905
|
27/09/2023
|
patruji girmaji yelmule
|
1829009WL029068
|
patruji girmaji yelmule
|
00114
|
YESB0CDC062
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230151088
|
|
PATRU GIRMA YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
80
|
GONDPIPRI
|
MH-29-009-016-001/166904
(Tarda)
|
1829009000NRG24270920230499079
|
27/09/2023
|
Devidas Janglu Zade
|
1829009WL029093
|
Devidas Janglu Zade
|
00114
|
YESB0CDC080
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151105
|
|
MR DEVIDAS JANGLU ZADE
|
STATE BANK OF INDIA(508548)
|
|
81
|
GONDPIPRI
|
MH-29-009-016-001/166904
(Tarda)
|
1829009000NRG24270920230499078
|
27/09/2023
|
Kavita Devidas Zade
|
1829009WL029093
|
Kavita Devidas Zade
|
00114
|
YESB0CDC080
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151106
|
|
MRS KAVITA DEVIDAS ZADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
82
|
GONDPIPRI
|
MH-29-009-016-001/166930
(Tarda)
|
1829009000NRG24270920230499083
|
27/09/2023
|
Bandu Nanaji Raut
|
1829009WL029093
|
Bandu Nanaji Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151116
|
|
BANDU NANAJI RAUT
|
BANK OF INDIA(508505)
|
|
83
|
GONDPIPRI
|
MH-29-009-016-001/166930
(Tarda)
|
1829009000NRG24270920230499084
|
27/09/2023
|
Manda Bandu Raut
|
1829009WL029093
|
Manda Bandu Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151117
|
|
MRS MANDA BANDU RAUT
|
STATE BANK OF INDIA(508548)
|
|
84
|
GONDPIPRI
|
MH-29-009-037-001/162639
(Podsa)
|
1829009000NRG24270920230498902
|
27/09/2023
|
Kaushalya Dakshin Yelmule
|
1829009WL029068
|
Kaushalya Dakshin Yelmule
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230151110
|
|
KAUSHALYA DAKSHIN YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
GONDPIPRI
|
MH-29-009-037-001/162725
(Podsa)
|
1829009000NRG24270920230498906
|
27/09/2023
|
Pawan waralu Chankapure
|
1829009WL029068
|
Pawan waralu Chankapure
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230151111
|
|
PAVAN WARLU CHANKAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GONDPIPRI
|
MH-29-009-037-001/162742
(Podsa)
|
1829009000NRG24270920230498909
|
27/09/2023
|
Prakash Goduji Gohane
|
1829009WL029068
|
Prakash Goduji Gohane
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230151118
|
|
PRAKASH GODUJI GOHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
GONDPIPRI
|
MH-29-009-043-001/163094
(Parsodi)
|
1829009000NRG24270920230498888
|
27/09/2023
|
Chandrakala sukhdeo pipare
|
1829009WL029066
|
Chandrakala sukhdeo pipare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230151092
|
|
CHANDRAKALA SUKHADEO PIPARE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
GONDPIPRI
|
MH-29-009-043-001/163100
(Parsodi)
|
1829009000NRG24270920230498889
|
27/09/2023
|
Manda bhauji bhesurkar
|
1829009WL029066
|
Manda bhauji bhesurkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230151093
|
|
MANDA BHAUJI BHESURKAR.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
GONDPIPRI
|
MH-29-009-043-001/163105
(Parsodi)
|
1829009000NRG24270920230498890
|
27/09/2023
|
Deorao farida chandekar
|
1829009WL029066
|
Deorao farida chandekar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230151094
|
|
DEORAV FARIDA CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
GONDPIPRI
|
MH-29-009-043-001/163105
(Parsodi)
|
1829009000NRG24270920230498891
|
27/09/2023
|
Ratnamala deorao chandekar
|
1829009WL029066
|
Ratnamala deorao chandekar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230151095
|
|
RATNAMALA DEORAO CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136500
|
136500
|
|
|
|
|
|
|
|